|
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
|
DATIA
|
MP-04-002-035-001/100
(SINDHWARI)
|
1704002035NRG24110120240167654
|
12/01/2024
|
kamlesh
|
1704002035WL009784
|
kamlesh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-035-001/288
(SINDHWARI)
|
1704002035NRG24110120240167658
|
12/01/2024
|
Sumedh Kumar
|
1704002035WL009784
|
Sumedh Kumar
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520775
|
|
SumedhKumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-035-001/109
(SINDHWARI)
|
1704002035NRG24110120240167655
|
12/01/2024
|
Balle
|
1704002035WL009784
|
Balle
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
Balle
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-035-001/156
(SINDHWARI)
|
1704002035NRG24110120240167659
|
12/01/2024
|
Babeeta Prajapati
|
1704002035WL009785
|
Babeeta Prajapati
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
BabeetaPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-035-001/181-A
(SINDHWARI)
|
1704002035NRG24110120240167660
|
12/01/2024
|
Kranti Ahirwar
|
1704002035WL009785
|
Kranti Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
KrantiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-035-001/191
(SINDHWARI)
|
1704002035NRG24110120240167656
|
12/01/2024
|
Preeti
|
1704002035WL009784
|
Preeti
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-035-001/191
(SINDHWARI)
|
1704002035NRG24110120240167657
|
12/01/2024
|
Santosh
|
1704002035WL009784
|
Santosh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-035-001/290
(SINDHWARI)
|
1704002035NRG24110120240167661
|
12/01/2024
|
Neeraj Kumar Ahirwar
|
1704002035WL009785
|
Neeraj Kumar Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
NeerajKumarAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-035-001/291
(SINDHWARI)
|
1704002035NRG24110120240167662
|
12/01/2024
|
Ashok Ahirwar
|
1704002035WL009785
|
Ashok Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
AshokAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-035-001/292
(SINDHWARI)
|
1704002035NRG24110120240167663
|
12/01/2024
|
Kusuma Ahirwar
|
1704002035WL009785
|
Kusuma Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
KusumaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-035-001/293
(SINDHWARI)
|
1704002035NRG24110120240167664
|
12/01/2024
|
Gyani Rajak
|
1704002035WL009785
|
Gyani Rajak
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
GyaniRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-035-001/298
(SINDHWARI)
|
1704002035NRG24110120240167666
|
12/01/2024
|
Avdhesh
|
1704002035WL009785
|
Avdhesh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
Avdhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-035-001/34
(SINDHWARI)
|
1704002035NRG24110120240167667
|
12/01/2024
|
Mamu jha
|
1704002035WL009785
|
Mamu jha
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
Mamujha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-035-001/37
(SINDHWARI)
|
1704002035NRG24110120240167668
|
12/01/2024
|
mataprasad
|
1704002035WL009785
|
mataprasad
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DATIA
|
MP-04-002-035-001/537
(SINDHWARI)
|
1704002035NRG24110120240167669
|
12/01/2024
|
Harkishor panchal
|
1704002035WL009785
|
Harkishor panchal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
Harkishorpanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-035-001/537-B
(SINDHWARI)
|
1704002035NRG24110120240167670
|
12/01/2024
|
Rajjan panchal
|
1704002035WL009785
|
Rajjan panchal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
Rajjanpanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-035-001/540
(SINDHWARI)
|
1704002035NRG24110120240167671
|
12/01/2024
|
Manoj dangi
|
1704002035WL009785
|
Manoj dangi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
Manojdangi
|
CANARA BANK(508532)
|
|
18
|
DATIA
|
MP-04-002-035-001/540
(SINDHWARI)
|
1704002035NRG24110120240167672
|
12/01/2024
|
Seema
|
1704002035WL009785
|
Seema
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-035-001/543
(SINDHWARI)
|
1704002035NRG24110120240167673
|
12/01/2024
|
Ram prasad
|
1704002035WL009785
|
Ram prasad
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
Ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-035-001/547
(SINDHWARI)
|
1704002035NRG24110120240167674
|
12/01/2024
|
Avinash
|
1704002035WL009785
|
Avinash
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
Avinash
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-035-001/63-A
(SINDHWARI)
|
1704002035NRG24110120240167675
|
12/01/2024
|
Mithun
|
1704002035WL009785
|
Mithun
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-035-001/7
(SINDHWARI)
|
1704002035NRG24110120240167676
|
12/01/2024
|
Ramkishun
|
1704002035WL009785
|
Ramkishun
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
Ramkishun
|
UNION BANK OF INDIA(508500)
|
|
23
|
DATIA
|
MP-04-002-035-001/78-A
(SINDHWARI)
|
1704002035NRG24110120240167677
|
12/01/2024
|
Pradeep
|
1704002035WL009785
|
Pradeep
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
24
|
DATIA
|
MP-04-002-035-001/80
(SINDHWARI)
|
1704002035NRG24110120240167678
|
12/01/2024
|
KALKA
|
1704002035WL009785
|
KALKA
|
00354
|
PUNB0138500
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684520775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-117-001/145-A
(NUNVAHA)
|
1704002117NRG24120120240168021
|
12/01/2024
|
Raju
|
1704002117WL009808
|
Raju
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-117-001/151
(NUNVAHA)
|
1704002117NRG24120120240168022
|
12/01/2024
|
rajkumari ahirwar
|
1704002117WL009808
|
rajkumari ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
rajkumariahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-117-001/151-A
(NUNVAHA)
|
1704002117NRG24120120240168023
|
12/01/2024
|
suresh kumar
|
1704002117WL009808
|
suresh kumar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-117-001/231-B
(NUNVAHA)
|
1704002117NRG24120120240168026
|
12/01/2024
|
Maltidevi
|
1704002117WL009808
|
Maltidevi
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
Maltidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-117-002/11-B
(NUNVAHA)
|
1704002117NRG24120120240168028
|
12/01/2024
|
ANIL
|
1704002117WL009808
|
ANIL
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DATIA
|
MP-04-002-117-002/111-A
(NUNVAHA)
|
1704002117NRG24120120240168029
|
12/01/2024
|
phulvati kewat
|
1704002117WL009808
|
phulvati kewat
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
phulvatikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-117-002/145-A
(NUNVAHA)
|
1704002117NRG24120120240168030
|
12/01/2024
|
lakshman prajapati
|
1704002117WL009808
|
lakshman prajapati
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
lakshmanprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-117-002/249
(NUNVAHA)
|
1704002117NRG24120120240168031
|
12/01/2024
|
Salikram
|
1704002117WL009808
|
Salikram
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-117-001/179-B
(NUNVAHA)
|
1704002117NRG24120120240168024
|
12/01/2024
|
PARSURAM
|
1704002117WL009808
|
PARSURAM
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
PARSURAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DATIA
|
MP-04-002-117-001/179-C
(NUNVAHA)
|
1704002117NRG24120120240168025
|
12/01/2024
|
chaya
|
1704002117WL009808
|
chaya
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
35
|
DATIA
|
MP-04-002-117-001/281
(NUNVAHA)
|
1704002117NRG24120120240168027
|
12/01/2024
|
hanumant
|
1704002117WL009808
|
hanumant
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
hanumant
|
STATE BANK OF INDIA(508548)
|
|
36
|
DATIA
|
MP-04-002-117-002/62-A
(NUNVAHA)
|
1704002117NRG24120120240168032
|
12/01/2024
|
ramkishan
|
1704002117WL009808
|
ramkishan
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
37
|
DATIA
|
MP-04-002-117-002/81-A
(NUNVAHA)
|
1704002117NRG24120120240168033
|
12/01/2024
|
NISHAR KHAN
|
1704002117WL009808
|
NISHAR KHAN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
NISHARKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
38
|
DATIA
|
MP-04-002-035-001/294
(SINDHWARI)
|
1704002035NRG24110120240167665
|
12/01/2024
|
Sandeep Dangi
|
1704002035WL009785
|
Sandeep Dangi
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
SandeepDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
DATIA
|
MP-04-002-002-001/300
(GORA)
|
1704002002NRG24110120240167595
|
12/01/2024
|
Ramesh jatav
|
1704002002WL009780
|
Ramesh jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520775
|
|
Rameshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-04-002-002-001/301
(GORA)
|
1704002002NRG24110120240167596
|
12/01/2024
|
Mala jatav
|
1704002002WL009780
|
Mala jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520775
|
|
Malajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DATIA
|
MP-04-002-002-001/302
(GORA)
|
1704002002NRG24110120240167597
|
12/01/2024
|
Rani jatav
|
1704002002WL009780
|
Rani jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520775
|
|
Ranijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-04-002-002-001/303
(GORA)
|
1704002002NRG24110120240167598
|
12/01/2024
|
Doli khateek
|
1704002002WL009780
|
Doli khateek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520775
|
|
Dolikhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-04-002-002-001/304
(GORA)
|
1704002002NRG24110120240167599
|
12/01/2024
|
Sunil kumar jatav
|
1704002002WL009780
|
Sunil kumar jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520775
|
|
Sunilkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-04-002-002-001/305
(GORA)
|
1704002002NRG24110120240167600
|
12/01/2024
|
Pushpa banshkar
|
1704002002WL009780
|
Pushpa banshkar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520775
|
|
Pushpabanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-04-002-002-001/306
(GORA)
|
1704002002NRG24110120240167601
|
12/01/2024
|
Suneeta
|
1704002002WL009780
|
Suneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520775
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-04-002-002-001/307
(GORA)
|
1704002002NRG24110120240167602
|
12/01/2024
|
Babloo mewafaros
|
1704002002WL009780
|
Babloo mewafaros
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520775
|
|
Babloomewafaros
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-04-002-002-001/308
(GORA)
|
1704002002NRG24110120240167603
|
12/01/2024
|
Poonam
|
1704002002WL009780
|
Poonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520775
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-04-002-002-001/309
(GORA)
|
1704002002NRG24110120240167604
|
12/01/2024
|
Neelesh mebappharosh
|
1704002002WL009780
|
Neelesh mebappharosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520775
|
|
Neeleshmebappharosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-04-002-002-001/311
(GORA)
|
1704002002NRG24110120240167605
|
12/01/2024
|
Guddi devi
|
1704002002WL009780
|
Guddi devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
Guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-04-002-002-001/314
(GORA)
|
1704002002NRG24110120240167606
|
12/01/2024
|
Sagar sen
|
1704002002WL009780
|
Sagar sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
Sagarsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-04-002-002-001/318
(GORA)
|
1704002002NRG24110120240167607
|
12/01/2024
|
Ram kumari
|
1704002002WL009780
|
Ram kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-04-002-002-001/319
(GORA)
|
1704002002NRG24110120240167608
|
12/01/2024
|
Sunita
|
1704002002WL009780
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-04-002-002-001/321
(GORA)
|
1704002002NRG24110120240167609
|
12/01/2024
|
Laxmi sen
|
1704002002WL009780
|
Laxmi sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
Laxmisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-04-002-002-001/324
(GORA)
|
1704002002NRG24110120240167610
|
12/01/2024
|
Geeta sen
|
1704002002WL009780
|
Geeta sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
Geetasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-04-002-002-001/326
(GORA)
|
1704002002NRG24110120240167611
|
12/01/2024
|
Naresh sen
|
1704002002WL009780
|
Naresh sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
Nareshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-04-002-002-001/327
(GORA)
|
1704002002NRG24110120240167612
|
12/01/2024
|
Jyoti sen
|
1704002002WL009780
|
Jyoti sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520775
|
|
Jyotisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71825
|
71825
|
|
|
|
|
|
|
|