S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LANJI
|
MP-38-010-003-001/162 (BENEGAON)
|
1738010003NRG24200420230040583
|
20/04/2023
|
UDARAM
|
1738010003WL002520
|
UDARAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647445666
|
|
UDARAM
|
BANK OF MAHARASHTRA(607387)
|
2
|
LANJI
|
MP-38-010-003-001/200 (BENEGAON)
|
1738010003NRG24200420230040584
|
20/04/2023
|
KHELAN
|
1738010003WL002520
|
KHELAN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647445666
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
3
|
LANJI
|
MP-38-010-003-001/200 (BENEGAON)
|
1738010003NRG24200420230040585
|
20/04/2023
|
PINKI
|
1738010003WL002520
|
PINKI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647445666
|
|
PINKI
|
BANK OF MAHARASHTRA(607387)
|
4
|
LANJI
|
MP-38-010-003-001/241 (BENEGAON)
|
1738010003NRG24200420230040598
|
20/04/2023
|
DEVESWARI
|
1738010003WL002522
|
DEVESWARI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647445666
|
|
DEVESWARI
|
BANK OF MAHARASHTRA(607387)
|
5
|
LANJI
|
MP-38-010-003-001/258 (BENEGAON)
|
1738010003NRG24200420230040599
|
20/04/2023
|
RAJENDRA
|
1738010003WL002522
|
RAJENDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647445666
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
6
|
LANJI
|
MP-38-010-003-001/262 (BENEGAON)
|
1738010003NRG24200420230040600
|
20/04/2023
|
MAHENDRA
|
1738010003WL002522
|
MAHENDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647445666
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
7
|
LANJI
|
MP-38-010-003-001/27 (BENEGAON)
|
1738010003NRG24200420230040586
|
20/04/2023
|
VALMIK
|
1738010003WL002520
|
VALMIK
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647445666
|
|
VALMIK
|
BANK OF MAHARASHTRA(607387)
|
8
|
LANJI
|
MP-38-010-003-001/28-B (BENEGAON)
|
1738010003NRG24200420230040601
|
20/04/2023
|
DVARKA
|
1738010003WL002522
|
DVARKA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647445666
|
|
DVARKA
|
BANK OF MAHARASHTRA(607387)
|
9
|
LANJI
|
MP-38-010-003-001/283-A (BENEGAON)
|
1738010003NRG24200420230040603
|
20/04/2023
|
PUSHPA
|
1738010003WL002522
|
PUSHPA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647445666
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
10
|
LANJI
|
MP-38-010-003-001/283-A (BENEGAON)
|
1738010003NRG24200420230040602
|
20/04/2023
|
SATISH
|
1738010003WL002522
|
SATISH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647445666
|
|
SATISH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
11
|
LANJI
|
MP-38-010-003-001/30 (BENEGAON)
|
1738010003NRG24200420230040604
|
20/04/2023
|
BHIMLATA
|
1738010003WL002522
|
BHIMLATA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647445666
|
|
BHIMLATA
|
BANK OF MAHARASHTRA(607387)
|
12
|
LANJI
|
MP-38-010-003-001/301 (BENEGAON)
|
1738010003NRG24200420230040605
|
20/04/2023
|
PRAMOD
|
1738010003WL002522
|
PRAMOD
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647445666
|
|
PRAMOD
|
BANK OF MAHARASHTRA(607387)
|
13
|
LANJI
|
MP-38-010-003-001/303 (BENEGAON)
|
1738010003NRG24200420230040606
|
20/04/2023
|
SHAKUN
|
1738010003WL002522
|
SHAKUN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647445666
|
|
SHAKUN
|
BANK OF MAHARASHTRA(607387)
|
14
|
LANJI
|
MP-38-010-003-001/314 (BENEGAON)
|
1738010003NRG24200420230040607
|
20/04/2023
|
SAYATRA
|
1738010003WL002522
|
SAYATRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647445666
|
|
SAYATRA
|
BANK OF MAHARASHTRA(607387)
|
15
|
LANJI
|
MP-38-010-003-001/315-A (BENEGAON)
|
1738010003NRG24200420230040587
|
20/04/2023
|
DHARMENDRA
|
1738010003WL002520
|
DHARMENDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647445666
|
|
DHARMENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
16
|
LANJI
|
MP-38-010-003-001/341 (BENEGAON)
|
1738010003NRG24200420230040588
|
20/04/2023
|
karunanidhi
|
1738010003WL002520
|
karunanidhi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647445666
|
|
karunanidhi
|
BANK OF MAHARASHTRA(607387)
|
17
|
LANJI
|
MP-38-010-003-001/37 (BENEGAON)
|
1738010003NRG24200420230040589
|
20/04/2023
|
OMKAR
|
1738010003WL002520
|
OMKAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647445666
|
|
OMKAR
|
BANK OF MAHARASHTRA(607387)
|
18
|
LANJI
|
MP-38-010-003-001/45 (BENEGAON)
|
1738010003NRG24200420230040592
|
20/04/2023
|
khelan
|
1738010003WL002520
|
khelan
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647445666
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
19
|
LANJI
|
MP-38-010-003-001/45 (BENEGAON)
|
1738010003NRG24200420230040591
|
20/04/2023
|
RAMCHAND
|
1738010003WL002520
|
RAMCHAND
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647445666
|
|
RAMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
20
|
LANJI
|
MP-38-010-003-001/55 (BENEGAON)
|
1738010003NRG24200420230040593
|
20/04/2023
|
DILIP KUMAR
|
1738010003WL002520
|
DILIP KUMAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647445666
|
|
DILIPKUMAR
|
BANK OF MAHARASHTRA(607387)
|
21
|
LANJI
|
MP-38-010-003-001/72 (BENEGAON)
|
1738010003NRG24200420230040594
|
20/04/2023
|
IMLA
|
1738010003WL002520
|
IMLA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647445666
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
22
|
LANJI
|
MP-38-010-003-001/97 (BENEGAON)
|
1738010003NRG24200420230040595
|
20/04/2023
|
RUKHMANI
|
1738010003WL002520
|
RUKHMANI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647445666
|
|
RUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
23
|
LANJI
|
MP-38-010-035-001/565 (NEWARWAHI)
|
1738010035NRG24200420230040713
|
20/04/2023
|
KISNI BAI
|
1738010035WL002526
|
KISNI BAI
|
00051
|
MAHB0001057
|
386
|
386
|
Processed
|
12/05/2023
|
|
647445666
|
|
KISNIBAI
|
STATE BANK OF INDIA(508548)
|
24
|
LANJI
|
MP-38-010-058-001/232 (OATEKASA)
|
1738010058NRG24200420230040424
|
20/04/2023
|
ASHIK
|
1738010058WL002509
|
ASHIK
|
00051
|
MAHB0001057
|
1510
|
1510
|
Processed
|
12/05/2023
|
|
647445666
|
|
ASHIK
|
BANK OF MAHARASHTRA(607387)
|
25
|
LANJI
|
MP-38-010-058-001/232 (OATEKASA)
|
1738010058NRG24200420230040423
|
20/04/2023
|
BHIVRAM
|
1738010058WL002509
|
BHIVRAM
|
00051
|
MAHB0001057
|
1510
|
1510
|
Processed
|
12/05/2023
|
|
647445666
|
|
BHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3406
|
3406
|
|
|
|
|
|
|
|
26
|
LANJI
|
MP-38-010-017-002/204 (BELGAON)
|
1738010017NRG24200420230040086
|
20/04/2023
|
KULVANTI TEKAM
|
1738010017WL002494
|
KULVANTI TEKAM
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
647445666
|
|
KULVANTITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LANJI
|
MP-38-010-017-002/215-A (BELGAON)
|
1738010017NRG24200420230040087
|
20/04/2023
|
SHAGANBAI
|
1738010017WL002494
|
SHAGANBAI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
647445666
|
|
SHAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LANJI
|
MP-38-010-017-002/219-B (BELGAON)
|
1738010017NRG24200420230040088
|
20/04/2023
|
RAMELAL
|
1738010017WL002494
|
RAMELAL
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
647445666
|
|
RAMELAL
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LANJI
|
MP-38-010-017-002/228 (BELGAON)
|
1738010017NRG24200420230040091
|
20/04/2023
|
BHAGRATI
|
1738010017WL002494
|
BHAGRATI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
647445666
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LANJI
|
MP-38-010-017-002/228 (BELGAON)
|
1738010017NRG24200420230040090
|
20/04/2023
|
FAGULAL
|
1738010017WL002494
|
FAGULAL
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
647445666
|
|
FAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LANJI
|
MP-38-010-017-002/233-A (BELGAON)
|
1738010017NRG24200420230040092
|
20/04/2023
|
ROSHANLAL
|
1738010017WL002494
|
ROSHANLAL
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
12/05/2023
|
|
647445666
|
|
ROSHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LANJI
|
MP-38-010-017-002/240 (BELGAON)
|
1738010017NRG24200420230040094
|
20/04/2023
|
RAMLAL
|
1738010017WL002494
|
RAMLAL
|
00089
|
CBIN0281494
|
203
|
203
|
Processed
|
12/05/2023
|
|
647445666
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LANJI
|
MP-38-010-017-002/242 (BELGAON)
|
1738010017NRG24200420230040095
|
20/04/2023
|
CHUNULAL
|
1738010017WL002494
|
CHUNULAL
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
647445666
|
|
CHUNULAL
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LANJI
|
MP-38-010-017-002/243 (BELGAON)
|
1738010017NRG24200420230040097
|
20/04/2023
|
TIRTHA PRASAD
|
1738010017WL002494
|
TIRTHA PRASAD
|
00089
|
CBIN0281494
|
1428
|
1428
|
Rejected
|
12/05/2023
|
|
647445666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
35
|
LANJI
|
MP-38-010-017-002/245 (BELGAON)
|
1738010017NRG24200420230040098
|
20/04/2023
|
SATVAN
|
1738010017WL002494
|
SATVAN
|
00089
|
CBIN0281494
|
406
|
406
|
Processed
|
12/05/2023
|
|
647445666
|
|
SATVAN
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LANJI
|
MP-38-010-017-002/254 (BELGAON)
|
1738010017NRG24200420230040099
|
20/04/2023
|
KAMAL
|
1738010017WL002494
|
KAMAL
|
00089
|
CBIN0281494
|
406
|
406
|
Processed
|
12/05/2023
|
|
647445666
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
37
|
LANJI
|
MP-38-010-017-002/256 (BELGAON)
|
1738010017NRG24200420230040100
|
20/04/2023
|
PUSELAL
|
1738010017WL002494
|
PUSELAL
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
647445666
|
|
PUSELAL
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LANJI
|
MP-38-010-017-002/269 (BELGAON)
|
1738010017NRG24200420230040103
|
20/04/2023
|
RAJWANTI SAKRE
|
1738010017WL002494
|
RAJWANTI SAKRE
|
00089
|
CBIN0281494
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
647445666
|
|
RAJWANTISAKRE
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LANJI
|
MP-38-010-017-002/269-A (BELGAON)
|
1738010017NRG24200420230040105
|
20/04/2023
|
Indrakala Sakre
|
1738010017WL002494
|
Indrakala Sakre
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
647445666
|
|
IndrakalaSakre
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LANJI
|
MP-38-010-017-002/278-A (BELGAON)
|
1738010017NRG24200420230040107
|
20/04/2023
|
SUNITA PANCHE
|
1738010017WL002494
|
SUNITA PANCHE
|
00089
|
CBIN0281494
|
700
|
700
|
Processed
|
12/05/2023
|
|
647445666
|
|
SUNITAPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LANJI
|
MP-38-010-017-002/284 (BELGAON)
|
1738010017NRG24200420230040108
|
20/04/2023
|
BHAGRATRI
|
1738010017WL002494
|
BHAGRATRI
|
00089
|
CBIN0281494
|
700
|
700
|
Processed
|
12/05/2023
|
|
647445666
|
|
BHAGRATRI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LANJI
|
MP-38-010-017-002/284-A (BELGAON)
|
1738010017NRG24200420230040110
|
20/04/2023
|
GANESHVARI
|
1738010017WL002494
|
GANESHVARI
|
00089
|
CBIN0281494
|
700
|
700
|
Processed
|
12/05/2023
|
|
647445666
|
|
GANESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LANJI
|
MP-38-010-017-002/284-A (BELGAON)
|
1738010017NRG24200420230040109
|
20/04/2023
|
GOPICHAND
|
1738010017WL002494
|
GOPICHAND
|
00089
|
CBIN0281494
|
700
|
700
|
Processed
|
12/05/2023
|
|
647445666
|
|
GOPICHAND
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LANJI
|
MP-38-010-017-002/291-A (BELGAON)
|
1738010017NRG24200420230040112
|
20/04/2023
|
DINESHAVARI
|
1738010017WL002494
|
DINESHAVARI
|
00089
|
CBIN0281494
|
700
|
700
|
Processed
|
12/05/2023
|
|
647445666
|
|
DINESHAVARI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LANJI
|
MP-38-010-017-002/291-A (BELGAON)
|
1738010017NRG24200420230040111
|
20/04/2023
|
RAJESH
|
1738010017WL002494
|
RAJESH
|
00089
|
CBIN0281494
|
700
|
700
|
Processed
|
12/05/2023
|
|
647445666
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
46
|
LANJI
|
MP-38-010-017-002/338-A (BELGAON)
|
1738010017NRG24200420230040113
|
20/04/2023
|
CHAMPA
|
1738010017WL002494
|
CHAMPA
|
00089
|
CBIN0281494
|
700
|
700
|
Processed
|
12/05/2023
|
|
647445666
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LANJI
|
MP-38-010-017-002/341-A (BELGAON)
|
1738010017NRG24200420230040115
|
20/04/2023
|
TARABAI
|
1738010017WL002494
|
TARABAI
|
00089
|
CBIN0281494
|
203
|
203
|
Processed
|
12/05/2023
|
|
647445666
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
48
|
LANJI
|
MP-38-010-021-001/621-A (TEMNI)
|
1738010021NRG24200420230040579
|
20/04/2023
|
KALIKA
|
1738010021WL002519
|
KALIKA
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
647445666
|
|
KALIKA
|
STATE BANK OF INDIA(508548)
|
49
|
LANJI
|
MP-38-010-021-001/879 (TEMNI)
|
1738010021NRG24190420230035955
|
20/04/2023
|
RAKHI
|
1738010021WL002228
|
RAKHI
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647445666
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
50
|
LANJI
|
MP-38-010-035-001/202 (NEWARWAHI)
|
1738010035NRG24200420230040711
|
20/04/2023
|
FULMAT
|
1738010035WL002525
|
FULMAT
|
00415
|
SBIN0002872
|
474
|
474
|
Processed
|
12/05/2023
|
|
647445666
|
|
FULMAT
|
STATE BANK OF INDIA(508548)
|
51
|
LANJI
|
MP-38-010-035-001/565 (NEWARWAHI)
|
1738010035NRG24200420230040712
|
20/04/2023
|
ASHOK AACHRE
|
1738010035WL002526
|
ASHOK AACHRE
|
00415
|
SBIN0002872
|
386
|
386
|
Processed
|
12/05/2023
|
|
647445666
|
|
ASHOKAACHRE
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
LANJI
|
MP-38-010-035-001/565 (NEWARWAHI)
|
1738010035NRG24200420230040714
|
20/04/2023
|
OMPRAKASH
|
1738010035WL002526
|
OMPRAKASH
|
00415
|
SBIN0002872
|
386
|
386
|
Processed
|
12/05/2023
|
|
647445666
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
LANJI
|
MP-38-010-049-001/215 (KATANGI)
|
1738010049NRG24200420230040608
|
20/04/2023
|
JIYALAL NARNOURE
|
1738010049WL002523
|
JIYALAL NARNOURE
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
647445666
|
|
JIYALALNARNOURE
|
STATE BANK OF INDIA(508548)
|
54
|
LANJI
|
MP-38-010-049-001/476 (KATANGI)
|
1738010049NRG24200420230040609
|
20/04/2023
|
JANKI BAI
|
1738010049WL002523
|
JANKI BAI
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
647445666
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
55
|
LANJI
|
MP-38-010-049-001/530 (KATANGI)
|
1738010049NRG24200420230040610
|
20/04/2023
|
GITA
|
1738010049WL002523
|
GITA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
647445666
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
56
|
LANJI
|
MP-38-010-058-001/81 (OATEKASA)
|
1738010058NRG24200420230040425
|
20/04/2023
|
KRASHANA
|
1738010058WL002509
|
KRASHANA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
12/05/2023
|
|
647445666
|
|
KRASHANA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17606
|
17606
|
|
|
|
|
|
|
|
57
|
LANJI
|
MP-38-010-036-001/312 (DIGHORI)
|
1738010036NRG24200420230040121
|
20/04/2023
|
Salikram
|
1738010036WL002496
|
Salikram
|
00697
|
BKID0MG1306
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
647445666
|
|
Salikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73712
|
73712
|
|
|
|
|
|
|
|