|
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
|
SHAJAPUR
|
MP-19-005-024-002/618
(MEHANDI)
|
1719005000NRG25200520240094063
|
20/05/2024
|
Dhamendrme Singh
|
1719005WL005207
|
Dhamendrme Singh
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
DhamendrmeSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAJAPUR
|
MP-19-005-024-004/694
(MEHANDI)
|
1719005000NRG25200520240094120
|
20/05/2024
|
Suresh Kumar
|
1719005WL005210
|
Suresh Kumar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
SureshKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-024-002/649
(MEHANDI)
|
1719005000NRG25200520240094068
|
20/05/2024
|
Lakhan Singh Jadhav
|
1719005WL005207
|
Lakhan Singh Jadhav
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
LakhanSinghJadhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-024-002/683
(MEHANDI)
|
1719005000NRG25200520240094098
|
20/05/2024
|
Atmaram Ahirwar
|
1719005WL005210
|
Atmaram Ahirwar
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
AtmaramAhirwar
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-024-003/293
(MEHANDI)
|
1719005024NRG25200520240093979
|
20/05/2024
|
rahul
|
1719005024WL005200
|
rahul
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
rahul
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-024-003/79
(MEHANDI)
|
1719005000NRG25200520240094112
|
20/05/2024
|
rambabu
|
1719005WL005210
|
rambabu
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-024-003/80
(MEHANDI)
|
1719005000NRG25200520240094113
|
20/05/2024
|
tara bai
|
1719005WL005210
|
tara bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAJAPUR
|
MP-19-005-024-003/81
(MEHANDI)
|
1719005000NRG25200520240094114
|
20/05/2024
|
govind
|
1719005WL005210
|
govind
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
govind
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-024-004/63-A
(MEHANDI)
|
1719005000NRG25200520240094118
|
20/05/2024
|
Chatar Bai
|
1719005WL005210
|
Chatar Bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
ChatarBai
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-024-004/651
(MEHANDI)
|
1719005000NRG25200520240094119
|
20/05/2024
|
Asha Bai
|
1719005WL005210
|
Asha Bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
AshaBai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-024-002/709
(MEHANDI)
|
1719005000NRG25200520240094101
|
20/05/2024
|
Govind Singh Rajput
|
1719005WL005210
|
Govind Singh Rajput
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
GovindSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-024-002/621
(MEHANDI)
|
1719005000NRG25200520240094065
|
20/05/2024
|
Virendra Rajput
|
1719005WL005207
|
Virendra Rajput
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
VirendraRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAJAPUR
|
MP-19-005-024-003/12-A
(MEHANDI)
|
1719005000NRG25200520240094108
|
20/05/2024
|
aklesh bai
|
1719005WL005210
|
aklesh bai
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
akleshbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-024-002/442
(MEHANDI)
|
1719005000NRG25200520240094092
|
20/05/2024
|
jitendrasingh
|
1719005WL005210
|
jitendrasingh
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAJAPUR
|
MP-19-005-024-002/442
(MEHANDI)
|
1719005000NRG25200520240094093
|
20/05/2024
|
Rekha bai
|
1719005WL005210
|
Rekha bai
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAJAPUR
|
MP-19-005-024-002/443
(MEHANDI)
|
1719005000NRG25200520240094094
|
20/05/2024
|
gorusinggh
|
1719005WL005210
|
gorusinggh
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
gorusinggh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAJAPUR
|
MP-19-005-024-002/443
(MEHANDI)
|
1719005000NRG25200520240094095
|
20/05/2024
|
shobha bai
|
1719005WL005210
|
shobha bai
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
shobhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAJAPUR
|
MP-19-005-024-002/607
(MEHANDI)
|
1719005000NRG25200520240094061
|
20/05/2024
|
bhagwat yadav
|
1719005WL005207
|
bhagwat yadav
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
bhagwatyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAJAPUR
|
MP-19-005-024-002/609
(MEHANDI)
|
1719005000NRG25200520240094096
|
20/05/2024
|
balramsingh rajput
|
1719005WL005210
|
balramsingh rajput
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
balramsinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAJAPUR
|
MP-19-005-024-002/609
(MEHANDI)
|
1719005000NRG25200520240094097
|
20/05/2024
|
poojakuwer bai
|
1719005WL005210
|
poojakuwer bai
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
poojakuwerbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAJAPUR
|
MP-19-005-024-002/618
(MEHANDI)
|
1719005000NRG25200520240094064
|
20/05/2024
|
Gendakinvar
|
1719005WL005207
|
Gendakinvar
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
Gendakinvar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAJAPUR
|
MP-19-005-024-002/624
(MEHANDI)
|
1719005000NRG25200520240094066
|
20/05/2024
|
hokamsingh
|
1719005WL005207
|
hokamsingh
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
hokamsingh
|
BANK OF INDIA(508505)
|
|
23
|
SHAJAPUR
|
MP-19-005-024-002/648
(MEHANDI)
|
1719005000NRG25200520240094067
|
20/05/2024
|
Balram Singh
|
1719005WL005207
|
Balram Singh
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
BalramSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAJAPUR
|
MP-19-005-024-002/650
(MEHANDI)
|
1719005000NRG25200520240094070
|
20/05/2024
|
Jitendra Kumar Tiwari
|
1719005WL005207
|
Jitendra Kumar Tiwari
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
JitendraKumarTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAJAPUR
|
MP-19-005-024-003/17-A
(MEHANDI)
|
1719005024NRG25200520240094073
|
20/05/2024
|
ashok kumar
|
1719005024WL005208
|
ashok kumar
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAJAPUR
|
MP-19-005-024-003/326
(MEHANDI)
|
1719005024NRG25200520240093980
|
20/05/2024
|
jitendra
|
1719005024WL005200
|
jitendra
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
27
|
SHAJAPUR
|
MP-19-005-024-003/36-A
(MEHANDI)
|
1719005000NRG25200520240094109
|
20/05/2024
|
sangita
|
1719005WL005210
|
sangita
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAJAPUR
|
MP-19-005-024-004/49
(MEHANDI)
|
1719005000NRG25200520240094116
|
20/05/2024
|
ajabbai
|
1719005WL005210
|
ajabbai
|
00354
|
PUNB0659200
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029981111
|
|
ajabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAJAPUR
|
MP-19-005-024-004/63-A
(MEHANDI)
|
1719005000NRG25200520240094117
|
20/05/2024
|
koda ji
|
1719005WL005210
|
koda ji
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
kodaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
30
|
SHAJAPUR
|
MP-19-005-024-002/182
(MEHANDI)
|
1719005024NRG25200520240093975
|
20/05/2024
|
KANHAIYALAL
|
1719005024WL005200
|
KANHAIYALAL
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAJAPUR
|
MP-19-005-024-002/182
(MEHANDI)
|
1719005024NRG25200520240093976
|
20/05/2024
|
KANHAIYALAL
|
1719005024WL005200
|
KANHAIYALAL
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
KANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAJAPUR
|
MP-19-005-024-002/660
(MEHANDI)
|
1719005000NRG25200520240094071
|
20/05/2024
|
Ajay Tiwari
|
1719005WL005207
|
Ajay Tiwari
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
AjayTiwari
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAJAPUR
|
MP-19-005-024-002/661
(MEHANDI)
|
1719005024NRG25200520240093977
|
20/05/2024
|
Ghanshyam Padiyar
|
1719005024WL005200
|
Ghanshyam Padiyar
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
GhanshyamPadiyar
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAJAPUR
|
MP-19-005-024-003/12-A
(MEHANDI)
|
1719005000NRG25200520240094107
|
20/05/2024
|
peeru lal
|
1719005WL005210
|
peeru lal
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
peerulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
35
|
SHAJAPUR
|
MP-19-005-043-002/161
(KHAMKHEDA)
|
1719005098NRG25200520240094170
|
20/05/2024
|
Rajesh
|
1719005098WL005215
|
Rajesh
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
22/05/2024
|
|
029981111
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
36
|
SHAJAPUR
|
MP-19-005-024-002/661
(MEHANDI)
|
1719005024NRG25200520240093978
|
20/05/2024
|
Pooja Bai
|
1719005024WL005200
|
Pooja Bai
|
00415
|
SBIN0030194
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
PoojaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
SHAJAPUR
|
MP-19-005-024-002/683
(MEHANDI)
|
1719005000NRG25200520240094099
|
20/05/2024
|
Sunita bai
|
1719005WL005210
|
Sunita bai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
38
|
SHAJAPUR
|
MP-19-005-024-003/446
(MEHANDI)
|
1719005024NRG25200520240094074
|
20/05/2024
|
sunil kumar
|
1719005024WL005208
|
sunil kumar
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
sunilkumar
|
UCO BANK(607066)
|
|
39
|
SHAJAPUR
|
MP-19-005-024-003/490
(MEHANDI)
|
1719005024NRG25200520240094075
|
20/05/2024
|
Bahadarsingh
|
1719005024WL005208
|
Bahadarsingh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
Bahadarsingh
|
UCO BANK(607066)
|
|
40
|
SHAJAPUR
|
MP-19-005-024-003/902
(MEHANDI)
|
1719005000NRG25200520240094115
|
20/05/2024
|
Antar Singh
|
1719005WL005210
|
Antar Singh
|
00462
|
UCBA0001283
|
12
|
12
|
Processed
|
22/05/2024
|
|
029981111
|
|
AntarSingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHAJAPUR
|
MP-19-005-024-004/701
(MEHANDI)
|
1719005000NRG25200520240094121
|
20/05/2024
|
rahul
|
1719005WL005210
|
rahul
|
00462
|
UCBA0001283
|
12
|
12
|
Processed
|
22/05/2024
|
|
029981111
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
42
|
SHAJAPUR
|
MP-19-005-024-002/649
(MEHANDI)
|
1719005000NRG25200520240094069
|
20/05/2024
|
Rekha Bai Jadhav
|
1719005WL005207
|
Rekha Bai Jadhav
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
RekhaBaiJadhav
|
RATNAKAR BANK(607393)
|
|
43
|
SHAJAPUR
|
MP-19-005-024-002/689
(MEHANDI)
|
1719005000NRG25200520240094072
|
20/05/2024
|
Ravindra Singh
|
1719005WL005207
|
Ravindra Singh
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
RavindraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
44
|
SHAJAPUR
|
MP-19-005-024-003/713
(MEHANDI)
|
1719005000NRG25200520240094110
|
20/05/2024
|
Biram Singh
|
1719005WL005210
|
Biram Singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
BiramSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
SHAJAPUR
|
MP-19-005-024-002/615
(MEHANDI)
|
1719005000NRG25200520240094062
|
20/05/2024
|
dinesh kumar
|
1719005WL005207
|
dinesh kumar
|
00662
|
BDBL0001514
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
dineshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
SHAJAPUR
|
MP-19-005-024-002/708
(MEHANDI)
|
1719005000NRG25200520240094100
|
20/05/2024
|
Priyanka
|
1719005WL005210
|
Priyanka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAJAPUR
|
MP-19-005-024-002/709
(MEHANDI)
|
1719005000NRG25200520240094102
|
20/05/2024
|
Sita Rajput
|
1719005WL005210
|
Sita Rajput
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
SitaRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHAJAPUR
|
MP-19-005-024-002/710
(MEHANDI)
|
1719005000NRG25200520240094104
|
20/05/2024
|
Pinki Bai
|
1719005WL005210
|
Pinki Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
PinkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAJAPUR
|
MP-19-005-024-002/710
(MEHANDI)
|
1719005000NRG25200520240094103
|
20/05/2024
|
Raghunath Singh
|
1719005WL005210
|
Raghunath Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
RaghunathSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAJAPUR
|
MP-19-005-024-002/711
(MEHANDI)
|
1719005000NRG25200520240094105
|
20/05/2024
|
Lakshman Singh
|
1719005WL005210
|
Lakshman Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
LakshmanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHAJAPUR
|
MP-19-005-024-002/711
(MEHANDI)
|
1719005000NRG25200520240094106
|
20/05/2024
|
Reena Bai
|
1719005WL005210
|
Reena Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHAJAPUR
|
MP-19-005-024-003/713
(MEHANDI)
|
1719005000NRG25200520240094111
|
20/05/2024
|
Babita Sisodiya
|
1719005WL005210
|
Babita Sisodiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029981111
|
|
BabitaSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72195
|
72195
|
|
|
|
|
|
|
|