|
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
|
LAKHNADON
|
MP-37-001-042-004/278-A
(DARGADA)
|
1737001042NRG25080520240102405
|
09/05/2024
|
surekha
|
1737001042WL004360
|
surekha
|
00089
|
CBIN0282130
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-042-004/5
(DARGADA)
|
1737001042NRG25080520240102418
|
09/05/2024
|
RAJA CHODHRY
|
1737001042WL004360
|
RAJA CHODHRY
|
00089
|
CBIN0282130
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
RAJACHODHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-042-004/71
(DARGADA)
|
1737001042NRG25080520240102432
|
09/05/2024
|
Prekash
|
1737001042WL004360
|
Prekash
|
00354
|
PUNB0273900
|
224
|
224
|
Processed
|
13/05/2024
|
|
784847865
|
|
Prekash
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKHNADON
|
MP-37-001-042-004/71
(DARGADA)
|
1737001042NRG25080520240102430
|
09/05/2024
|
Satto Bai
|
1737001042WL004360
|
Satto Bai
|
00354
|
PUNB0273900
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
SattoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-042-004/14
(DARGADA)
|
1737001042NRG25080520240102337
|
09/05/2024
|
Pooja Choudhary
|
1737001042WL004360
|
Pooja Choudhary
|
00415
|
SBIN0010170
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
PoojaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-042-004/152-A
(DARGADA)
|
1737001042NRG25080520240102351
|
09/05/2024
|
Ramchand
|
1737001042WL004360
|
Ramchand
|
00468
|
UBIN0541788
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
Ramchand
|
UNION BANK OF INDIA(508500)
|
|
7
|
LAKHNADON
|
MP-37-001-042-004/212
(DARGADA)
|
1737001042NRG25080520240102384
|
09/05/2024
|
AYODHAYA BAI
|
1737001042WL004360
|
AYODHAYA BAI
|
00468
|
UBIN0541788
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
AYODHAYABAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
LAKHNADON
|
MP-37-001-042-004/263-A
(DARGADA)
|
1737001042NRG25080520240102398
|
09/05/2024
|
DEEPAK AHIRWAR
|
1737001042WL004360
|
DEEPAK AHIRWAR
|
00468
|
UBIN0541788
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
DEEPAKAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
LAKHNADON
|
MP-37-001-042-004/37
(DARGADA)
|
1737001042NRG25080520240102414
|
09/05/2024
|
Seema Chaoudhari
|
1737001042WL004360
|
Seema Chaoudhari
|
00468
|
UBIN0541788
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
SeemaChaoudhari
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHNADON
|
MP-37-001-042-004/53-A
(DARGADA)
|
1737001042NRG25080520240102422
|
09/05/2024
|
Dasoda bai
|
1737001042WL004360
|
Dasoda bai
|
00468
|
UBIN0541788
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
Dasodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
11
|
LAKHNADON
|
MP-37-001-042-004/141-B
(DARGADA)
|
1737001042NRG25080520240102346
|
09/05/2024
|
Kala bai
|
1737001042WL004360
|
Kala bai
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
12
|
LAKHNADON
|
MP-37-001-042-004/135
(DARGADA)
|
1737001042NRG25080520240102335
|
09/05/2024
|
Sobati
|
1737001042WL004360
|
Sobati
|
00697
|
BKID0MG8053
|
224
|
224
|
Processed
|
13/05/2024
|
|
784847865
|
|
Sobati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
LAKHNADON
|
MP-37-001-042-004/14
(DARGADA)
|
1737001042NRG25080520240102336
|
09/05/2024
|
gyarshi
|
1737001042WL004360
|
gyarshi
|
00697
|
BKID0MG8053
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
gyarshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
LAKHNADON
|
MP-37-001-042-004/140
(DARGADA)
|
1737001042NRG25080520240102341
|
09/05/2024
|
Ramkali
|
1737001042WL004360
|
Ramkali
|
00697
|
BKID0MG8053
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKHNADON
|
MP-37-001-042-004/140-B
(DARGADA)
|
1737001042NRG25080520240102342
|
09/05/2024
|
Mullu
|
1737001042WL004360
|
Mullu
|
00697
|
BKID0MG8053
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
Mullu
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-042-004/140-B
(DARGADA)
|
1737001042NRG25080520240102344
|
09/05/2024
|
Uma Bai
|
1737001042WL004360
|
Uma Bai
|
00697
|
BKID0MG8053
|
224
|
224
|
Processed
|
13/05/2024
|
|
784847865
|
|
UmaBai
|
UNION BANK OF INDIA(508500)
|
|
17
|
LAKHNADON
|
MP-37-001-042-004/151
(DARGADA)
|
1737001042NRG25080520240102347
|
09/05/2024
|
Vinita
|
1737001042WL004360
|
Vinita
|
00697
|
BKID0MG8053
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
Vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
LAKHNADON
|
MP-37-001-042-004/152
(DARGADA)
|
1737001042NRG25080520240102349
|
09/05/2024
|
Siya
|
1737001042WL004360
|
Siya
|
00697
|
BKID0MG8053
|
224
|
224
|
Processed
|
13/05/2024
|
|
784847865
|
|
Siya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
LAKHNADON
|
MP-37-001-042-004/155
(DARGADA)
|
1737001042NRG25080520240102352
|
09/05/2024
|
BABULAL
|
1737001042WL004360
|
BABULAL
|
00697
|
BKID0MG8053
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
LAKHNADON
|
MP-37-001-042-004/156
(DARGADA)
|
1737001042NRG25080520240102355
|
09/05/2024
|
Savita
|
1737001042WL004360
|
Savita
|
00697
|
BKID0MG8053
|
224
|
224
|
Processed
|
13/05/2024
|
|
784847865
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKHNADON
|
MP-37-001-042-004/162
(DARGADA)
|
1737001042NRG25080520240102358
|
09/05/2024
|
MEENA CHOUDHARI
|
1737001042WL004360
|
MEENA CHOUDHARI
|
00697
|
BKID0MG8053
|
224
|
224
|
Processed
|
13/05/2024
|
|
784847865
|
|
MEENACHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKHNADON
|
MP-37-001-042-004/165
(DARGADA)
|
1737001042NRG25080520240102359
|
09/05/2024
|
Baro Bai
|
1737001042WL004360
|
Baro Bai
|
00697
|
BKID0MG8053
|
224
|
224
|
Processed
|
13/05/2024
|
|
784847865
|
|
BaroBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
LAKHNADON
|
MP-37-001-042-004/165-A
(DARGADA)
|
1737001042NRG25080520240102360
|
09/05/2024
|
SIYA
|
1737001042WL004360
|
SIYA
|
00697
|
BKID0MG8053
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
SIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
LAKHNADON
|
MP-37-001-042-004/171-A
(DARGADA)
|
1737001042NRG25080520240102362
|
09/05/2024
|
Rashmi
|
1737001042WL004360
|
Rashmi
|
00697
|
BKID0MG8053
|
224
|
224
|
Processed
|
13/05/2024
|
|
784847865
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAKHNADON
|
MP-37-001-042-004/175-A
(DARGADA)
|
1737001042NRG25080520240102363
|
09/05/2024
|
Rajnee
|
1737001042WL004360
|
Rajnee
|
00697
|
BKID0MG8053
|
224
|
224
|
Processed
|
13/05/2024
|
|
784847865
|
|
Rajnee
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAKHNADON
|
MP-37-001-042-004/176
(DARGADA)
|
1737001042NRG25080520240102364
|
09/05/2024
|
Jaggi
|
1737001042WL004360
|
Jaggi
|
00697
|
BKID0MG8053
|
224
|
224
|
Processed
|
13/05/2024
|
|
784847865
|
|
Jaggi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
LAKHNADON
|
MP-37-001-042-004/176
(DARGADA)
|
1737001042NRG25080520240102365
|
09/05/2024
|
Pradeep yadav
|
1737001042WL004360
|
Pradeep yadav
|
00697
|
BKID0MG8053
|
224
|
224
|
Processed
|
13/05/2024
|
|
784847865
|
|
Pradeepyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAKHNADON
|
MP-37-001-042-004/189
(DARGADA)
|
1737001042NRG25080520240102375
|
09/05/2024
|
KOMAL
|
1737001042WL004360
|
KOMAL
|
00697
|
BKID0MG8053
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-042-004/189
(DARGADA)
|
1737001042NRG25080520240102376
|
09/05/2024
|
NONI BAI
|
1737001042WL004360
|
NONI BAI
|
00697
|
BKID0MG8053
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
NONIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAKHNADON
|
MP-37-001-042-004/195
(DARGADA)
|
1737001042NRG25080520240102378
|
09/05/2024
|
Bhagwati
|
1737001042WL004360
|
Bhagwati
|
00697
|
BKID0MG8053
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LAKHNADON
|
MP-37-001-042-004/23
(DARGADA)
|
1737001042NRG25080520240102388
|
09/05/2024
|
Santoshi
|
1737001042WL004360
|
Santoshi
|
00697
|
BKID0MG8053
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LAKHNADON
|
MP-37-001-042-004/261
(DARGADA)
|
1737001042NRG25080520240102393
|
09/05/2024
|
Savitri
|
1737001042WL004360
|
Savitri
|
00697
|
BKID0MG8053
|
224
|
224
|
Processed
|
13/05/2024
|
|
784847865
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
LAKHNADON
|
MP-37-001-042-004/263
(DARGADA)
|
1737001042NRG25080520240102394
|
09/05/2024
|
Dassu Lal
|
1737001042WL004360
|
Dassu Lal
|
00697
|
BKID0MG8053
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
DassuLal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAKHNADON
|
MP-37-001-042-004/263
(DARGADA)
|
1737001042NRG25080520240102395
|
09/05/2024
|
Koushaya Bai Ahirwar
|
1737001042WL004360
|
Koushaya Bai Ahirwar
|
00697
|
BKID0MG8053
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
KoushayaBaiAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LAKHNADON
|
MP-37-001-042-004/27
(DARGADA)
|
1737001042NRG25080520240102400
|
09/05/2024
|
laxmi
|
1737001042WL004360
|
laxmi
|
00697
|
BKID0MG8053
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
LAKHNADON
|
MP-37-001-042-004/28
(DARGADA)
|
1737001042NRG25080520240102408
|
09/05/2024
|
Anita
|
1737001042WL004360
|
Anita
|
00697
|
BKID0MG8053
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LAKHNADON
|
MP-37-001-042-004/37
(DARGADA)
|
1737001042NRG25080520240102413
|
09/05/2024
|
Rajkumar
|
1737001042WL004360
|
Rajkumar
|
00697
|
BKID0MG8053
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LAKHNADON
|
MP-37-001-042-004/5
(DARGADA)
|
1737001042NRG25080520240102417
|
09/05/2024
|
santoshi
|
1737001042WL004360
|
santoshi
|
00697
|
BKID0MG8053
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
LAKHNADON
|
MP-37-001-042-004/53
(DARGADA)
|
1737001042NRG25080520240102419
|
09/05/2024
|
Suneeta
|
1737001042WL004360
|
Suneeta
|
00697
|
BKID0MG8053
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LAKHNADON
|
MP-37-001-042-004/55-A
(DARGADA)
|
1737001042NRG25080520240102423
|
09/05/2024
|
SARASWATI
|
1737001042WL004360
|
SARASWATI
|
00697
|
BKID0MG8053
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
SARASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
LAKHNADON
|
MP-37-001-042-004/61
(DARGADA)
|
1737001042NRG25080520240102425
|
09/05/2024
|
Seeta
|
1737001042WL004360
|
Seeta
|
00697
|
BKID0MG8053
|
224
|
224
|
Processed
|
13/05/2024
|
|
784847865
|
|
Seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAKHNADON
|
MP-37-001-042-004/70
(DARGADA)
|
1737001042NRG25080520240102428
|
09/05/2024
|
Malkhan
|
1737001042WL004360
|
Malkhan
|
00697
|
BKID0MG8053
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
Malkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
LAKHNADON
|
MP-37-001-042-004/70
(DARGADA)
|
1737001042NRG25080520240102429
|
09/05/2024
|
Meera
|
1737001042WL004360
|
Meera
|
00697
|
BKID0MG8053
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
LAKHNADON
|
MP-37-001-042-004/72
(DARGADA)
|
1737001042NRG25080520240102435
|
09/05/2024
|
Dharmu
|
1737001042WL004360
|
Dharmu
|
00697
|
BKID0MG8053
|
224
|
224
|
Rejected
|
13/05/2024
|
|
784847865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
LAKHNADON
|
MP-37-001-042-004/72
(DARGADA)
|
1737001042NRG25080520240102436
|
09/05/2024
|
Rainka bai
|
1737001042WL004360
|
Rainka bai
|
00697
|
BKID0MG8053
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
Rainkabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LAKHNADON
|
MP-37-001-042-004/78-A
(DARGADA)
|
1737001042NRG25080520240102437
|
09/05/2024
|
Mamta
|
1737001042WL004360
|
Mamta
|
00697
|
BKID0MG8053
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LAKHNADON
|
MP-37-001-042-004/92
(DARGADA)
|
1737001042NRG25080520240102444
|
09/05/2024
|
Munni bai
|
1737001042WL004360
|
Munni bai
|
00697
|
BKID0MG8053
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
LAKHNADON
|
MP-37-001-042-004/93
(DARGADA)
|
1737001042NRG25080520240102446
|
09/05/2024
|
SHIVRAJ
|
1737001042WL004360
|
SHIVRAJ
|
00697
|
BKID0MG8053
|
224
|
224
|
Processed
|
13/05/2024
|
|
784847865
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
49
|
LAKHNADON
|
MP-37-001-042-004/155-B
(DARGADA)
|
1737001042NRG25080520240102353
|
09/05/2024
|
DURGA YADAV
|
1737001042WL004360
|
DURGA YADAV
|
00697
|
BKID0NAMRGB
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
DURGAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LAKHNADON
|
MP-37-001-042-004/235
(DARGADA)
|
1737001042NRG25080520240102389
|
09/05/2024
|
Neema
|
1737001042WL004360
|
Neema
|
00697
|
BKID0NAMRGB
|
224
|
224
|
Processed
|
13/05/2024
|
|
784847865
|
|
Neema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LAKHNADON
|
MP-37-001-042-004/43-A
(DARGADA)
|
1737001042NRG25080520240102415
|
09/05/2024
|
BHAGVATI
|
1737001042WL004360
|
BHAGVATI
|
00697
|
BKID0NAMRGB
|
224
|
224
|
Processed
|
13/05/2024
|
|
784847865
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LAKHNADON
|
MP-37-001-042-004/85
(DARGADA)
|
1737001042NRG25080520240102442
|
09/05/2024
|
Pooja Bai
|
1737001042WL004360
|
Pooja Bai
|
00697
|
BKID0NAMRGB
|
224
|
224
|
Processed
|
13/05/2024
|
|
784847865
|
|
PoojaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
53
|
LAKHNADON
|
MP-37-001-042-004/108
(DARGADA)
|
1737001042NRG25080520240102319
|
09/05/2024
|
BEDILAL YADAV
|
1737001042WL004360
|
BEDILAL YADAV
|
450001
|
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
BEDILALYADAV
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-042-004/29
(DARGADA)
|
1737001042NRG25080520240102409
|
09/05/2024
|
RAMCHARAN
|
1737001042WL004360
|
RAMCHARAN
|
450001
|
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LAKHNADON
|
MP-37-001-042-004/83
(DARGADA)
|
1737001042NRG25080520240102441
|
09/05/2024
|
kesh
|
1737001042WL004360
|
kesh
|
450001
|
|
448
|
448
|
Processed
|
13/05/2024
|
|
784847865
|
|
kesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20608
|
20608
|
|
|
|
|
|
|
|