|
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
|
KIRNAPUR
|
MP-38-006-035-001/58-B
(KASANGI)
|
1738006035NRG24240320241670584
|
24/03/2024
|
Sakuntla
|
1738006035WL074236
|
Sakuntla
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399798812
|
|
Sakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-008-001/10
(MURRI)
|
1738006008NRG24240320241670413
|
24/03/2024
|
radhika
|
1738006008WL074228
|
radhika
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-008-001/109
(MURRI)
|
1738006008NRG24240320241670415
|
24/03/2024
|
vinod
|
1738006008WL074228
|
vinod
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-008-001/184
(MURRI)
|
1738006008NRG24240320241670419
|
24/03/2024
|
malik
|
1738006008WL074228
|
malik
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
malik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KIRNAPUR
|
MP-38-006-008-001/211
(MURRI)
|
1738006008NRG24240320241670424
|
24/03/2024
|
phulchand
|
1738006008WL074228
|
phulchand
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
phulchand
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-008-001/253
(MURRI)
|
1738006008NRG24240320241670425
|
24/03/2024
|
kamla
|
1738006008WL074228
|
kamla
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
kamla
|
CANARA BANK(508532)
|
|
7
|
KIRNAPUR
|
MP-38-006-008-001/255
(MURRI)
|
1738006008NRG24240320241670426
|
24/03/2024
|
durpata
|
1738006008WL074228
|
durpata
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
durpata
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KIRNAPUR
|
MP-38-006-008-001/265
(MURRI)
|
1738006008NRG24240320241670428
|
24/03/2024
|
pratima
|
1738006008WL074228
|
pratima
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
pratima
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KIRNAPUR
|
MP-38-006-008-001/42-B
(MURRI)
|
1738006008NRG24240320241670442
|
24/03/2024
|
lilaram
|
1738006008WL074228
|
lilaram
|
00051
|
MAHB0000555
|
1290
|
1290
|
Rejected
|
19/04/2024
|
|
399798812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
10
|
KIRNAPUR
|
MP-38-006-008-001/109-A
(MURRI)
|
1738006008NRG24240320241670416
|
24/03/2024
|
kavita
|
1738006008WL074228
|
kavita
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KIRNAPUR
|
MP-38-006-008-001/159
(MURRI)
|
1738006008NRG24240320241670418
|
24/03/2024
|
anita
|
1738006008WL074228
|
anita
|
00089
|
CBIN0281923
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
399798812
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRNAPUR
|
MP-38-006-008-001/186
(MURRI)
|
1738006008NRG24240320241670420
|
24/03/2024
|
pustkala
|
1738006008WL074228
|
pustkala
|
00089
|
CBIN0281923
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
399798812
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KIRNAPUR
|
MP-38-006-008-001/192
(MURRI)
|
1738006008NRG24240320241670421
|
24/03/2024
|
chaitibai
|
1738006008WL074228
|
chaitibai
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KIRNAPUR
|
MP-38-006-008-001/2
(MURRI)
|
1738006008NRG24240320241670422
|
24/03/2024
|
narayan
|
1738006008WL074228
|
narayan
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
narayan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-008-001/211
(MURRI)
|
1738006008NRG24240320241670423
|
24/03/2024
|
chamarin
|
1738006008WL074228
|
chamarin
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
chamarin
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KIRNAPUR
|
MP-38-006-008-001/264
(MURRI)
|
1738006008NRG24240320241670427
|
24/03/2024
|
sangita
|
1738006008WL074228
|
sangita
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KIRNAPUR
|
MP-38-006-008-001/281-B
(MURRI)
|
1738006008NRG24240320241670429
|
24/03/2024
|
kuvarlal
|
1738006008WL074228
|
kuvarlal
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
kuvarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KIRNAPUR
|
MP-38-006-008-001/281-B
(MURRI)
|
1738006008NRG24240320241670430
|
24/03/2024
|
mohini
|
1738006008WL074228
|
mohini
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
mohini
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KIRNAPUR
|
MP-38-006-008-001/288-B
(MURRI)
|
1738006008NRG24240320241670431
|
24/03/2024
|
Puranlal
|
1738006008WL074228
|
Puranlal
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
Puranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KIRNAPUR
|
MP-38-006-008-001/323
(MURRI)
|
1738006008NRG24240320241670432
|
24/03/2024
|
ajuna
|
1738006008WL074228
|
ajuna
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
ajuna
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KIRNAPUR
|
MP-38-006-008-001/331-A
(MURRI)
|
1738006008NRG24240320241670433
|
24/03/2024
|
tiloka
|
1738006008WL074228
|
tiloka
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
tiloka
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KIRNAPUR
|
MP-38-006-008-001/331-B
(MURRI)
|
1738006008NRG24240320241670434
|
24/03/2024
|
netlal
|
1738006008WL074228
|
netlal
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
netlal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-008-001/41
(MURRI)
|
1738006008NRG24240320241670438
|
24/03/2024
|
teniram
|
1738006008WL074228
|
teniram
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
teniram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KIRNAPUR
|
MP-38-006-008-001/42
(MURRI)
|
1738006008NRG24240320241670439
|
24/03/2024
|
yogesh
|
1738006008WL074228
|
yogesh
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-008-001/42-A
(MURRI)
|
1738006008NRG24240320241670441
|
24/03/2024
|
meeta
|
1738006008WL074228
|
meeta
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
meeta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KIRNAPUR
|
MP-38-006-008-001/448
(MURRI)
|
1738006008NRG24240320241670443
|
24/03/2024
|
Kavita
|
1738006008WL074228
|
Kavita
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KIRNAPUR
|
MP-38-006-008-001/463-A
(MURRI)
|
1738006008NRG24240320241670444
|
24/03/2024
|
harilal
|
1738006008WL074228
|
harilal
|
00089
|
CBIN0281923
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KIRNAPUR
|
MP-38-006-009-001/122
(MAUDA)
|
1738006009NRG24240320241671570
|
24/03/2024
|
DURGA
|
1738006009WL074278
|
DURGA
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399798812
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KIRNAPUR
|
MP-38-006-009-001/14
(MAUDA)
|
1738006009NRG24240320241671571
|
24/03/2024
|
Rekha
|
1738006009WL074278
|
Rekha
|
00089
|
CBIN0281923
|
408
|
408
|
Processed
|
19/04/2024
|
|
399798812
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KIRNAPUR
|
MP-38-006-009-001/147
(MAUDA)
|
1738006009NRG24240320241671572
|
24/03/2024
|
SATVAN
|
1738006009WL074278
|
SATVAN
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
19/04/2024
|
|
399798812
|
|
SATVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KIRNAPUR
|
MP-38-006-009-001/213
(MAUDA)
|
1738006009NRG24240320241671573
|
24/03/2024
|
saivanta
|
1738006009WL074278
|
saivanta
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
399798812
|
|
saivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KIRNAPUR
|
MP-38-006-009-001/247-A
(MAUDA)
|
1738006009NRG24240320241671574
|
24/03/2024
|
LALEETA
|
1738006009WL074278
|
LALEETA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
399798812
|
|
LALEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KIRNAPUR
|
MP-38-006-009-001/363
(MAUDA)
|
1738006009NRG24240320241671575
|
24/03/2024
|
sarita
|
1738006009WL074278
|
sarita
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
19/04/2024
|
|
399798812
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KIRNAPUR
|
MP-38-006-009-001/52
(MAUDA)
|
1738006009NRG24240320241671576
|
24/03/2024
|
SAKUN
|
1738006009WL074278
|
SAKUN
|
00089
|
CBIN0281923
|
408
|
408
|
Processed
|
19/04/2024
|
|
399798812
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-009-001/79
(MAUDA)
|
1738006009NRG24240320241671577
|
24/03/2024
|
INDRKALA
|
1738006009WL074278
|
INDRKALA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
399798812
|
|
INDRKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KIRNAPUR
|
MP-38-006-009-001/80
(MAUDA)
|
1738006009NRG24240320241671578
|
24/03/2024
|
CHANDRKALA
|
1738006009WL074278
|
CHANDRKALA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
399798812
|
|
CHANDRKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KIRNAPUR
|
MP-38-006-009-001/92
(MAUDA)
|
1738006009NRG24240320241671579
|
24/03/2024
|
ANITA
|
1738006009WL074278
|
ANITA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
399798812
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31562
|
31562
|
|
|
|
|
|
|
|
|
38
|
KIRNAPUR
|
MP-38-006-035-001/57-A
(KASANGI)
|
1738006035NRG24240320241670583
|
24/03/2024
|
sampati
|
1738006035WL074236
|
sampati
|
00089
|
CBIN0282832
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399798812
|
|
sampati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KIRNAPUR
|
MP-38-006-035-001/61
(KASANGI)
|
1738006035NRG24240320241670585
|
24/03/2024
|
DASVANTA
|
1738006035WL074236
|
DASVANTA
|
00089
|
CBIN0282832
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399798812
|
|
DASVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KIRNAPUR
|
MP-38-006-035-001/63
(KASANGI)
|
1738006035NRG24240320241670586
|
24/03/2024
|
rasula
|
1738006035WL074236
|
rasula
|
00089
|
CBIN0282832
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399798812
|
|
rasula
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KIRNAPUR
|
MP-38-006-035-001/64-B
(KASANGI)
|
1738006035NRG24240320241670587
|
24/03/2024
|
AJAY INVATI
|
1738006035WL074236
|
AJAY INVATI
|
00089
|
CBIN0282832
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399798812
|
|
AJAYINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KIRNAPUR
|
MP-38-006-035-001/67
(KASANGI)
|
1738006035NRG24240320241670590
|
24/03/2024
|
gjjjk
|
1738006035WL074236
|
gjjjk
|
00089
|
CBIN0282832
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399798812
|
|
gjjjk
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KIRNAPUR
|
MP-38-006-035-001/67
(KASANGI)
|
1738006035NRG24240320241670589
|
24/03/2024
|
saguna
|
1738006035WL074236
|
saguna
|
00089
|
CBIN0282832
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399798812
|
|
saguna
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KIRNAPUR
|
MP-38-006-035-001/71-B
(KASANGI)
|
1738006035NRG24240320241670591
|
24/03/2024
|
SAMPTTI
|
1738006035WL074236
|
SAMPTTI
|
00089
|
CBIN0282832
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399798812
|
|
SAMPTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KIRNAPUR
|
MP-38-006-035-001/78
(KASANGI)
|
1738006035NRG24240320241670593
|
24/03/2024
|
BASAN
|
1738006035WL074236
|
BASAN
|
00089
|
CBIN0282832
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399798812
|
|
BASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KIRNAPUR
|
MP-38-006-035-001/80-A
(KASANGI)
|
1738006035NRG24240320241670594
|
24/03/2024
|
Basnti
|
1738006035WL074236
|
Basnti
|
00089
|
CBIN0282832
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399798812
|
|
Basnti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KIRNAPUR
|
MP-38-006-035-001/84
(KASANGI)
|
1738006035NRG24240320241670595
|
24/03/2024
|
rupa
|
1738006035WL074236
|
rupa
|
00089
|
CBIN0282832
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399798812
|
|
rupa
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KIRNAPUR
|
MP-38-006-035-001/90
(KASANGI)
|
1738006035NRG24240320241670596
|
24/03/2024
|
GANPAT
|
1738006035WL074236
|
GANPAT
|
00089
|
CBIN0282832
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399798812
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
49
|
KIRNAPUR
|
MP-38-006-008-001/332
(MURRI)
|
1738006008NRG24240320241670435
|
24/03/2024
|
MAYAWATI DESHMUKH
|
1738006008WL074228
|
MAYAWATI DESHMUKH
|
00089
|
CBIN0284169
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
MAYAWATIDESHMUKH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
50
|
KIRNAPUR
|
MP-38-006-035-001/75
(KASANGI)
|
1738006035NRG24240320241670592
|
24/03/2024
|
dhani
|
1738006035WL074236
|
dhani
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399798812
|
|
dhani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
51
|
KIRNAPUR
|
MP-38-006-008-001/100
(MURRI)
|
1738006008NRG24240320241670414
|
24/03/2024
|
roshni
|
1738006008WL074228
|
roshni
|
00415
|
SBIN0006962
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-008-001/129-A
(MURRI)
|
1738006008NRG24240320241670417
|
24/03/2024
|
bhumeshwari
|
1738006008WL074228
|
bhumeshwari
|
00415
|
SBIN0006962
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
399798812
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KIRNAPUR
|
MP-38-006-008-001/42
(MURRI)
|
1738006008NRG24240320241670440
|
24/03/2024
|
anita
|
1738006008WL074228
|
anita
|
00415
|
SBIN0006962
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
54
|
KIRNAPUR
|
MP-38-006-008-001/332
(MURRI)
|
1738006008NRG24240320241670436
|
24/03/2024
|
chamanlal
|
1738006008WL074228
|
chamanlal
|
00415
|
SBIN0008283
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399798812
|
|
chamanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
55
|
KIRNAPUR
|
MP-38-006-035-001/64-B
(KASANGI)
|
1738006035NRG24240320241670588
|
24/03/2024
|
BHAGVANTI INVATI
|
1738006035WL074236
|
BHAGVANTI INVATI
|
00415
|
SBIN0012150
|
600
|
600
|
Processed
|
19/04/2024
|
|
399798812
|
|
BHAGVANTIINVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
56
|
KIRNAPUR
|
MP-38-006-008-001/359
(MURRI)
|
1738006008NRG24240320241670437
|
24/03/2024
|
SUJIT
|
1738006008WL074228
|
SUJIT
|
00688
|
FINO0001001
|
215
|
215
|
Processed
|
19/04/2024
|
|
399798812
|
|
SUJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64532
|
64532
|
|
|
|
|
|
|
|