|
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-37-001-042-004/199
(DARGADA)
|
1737001042NRG24060120240852952
|
06/01/2024
|
Ritu
|
1737001042WL040318
|
Ritu
|
00048
|
BKID0009435
|
868
|
868
|
Processed
|
13/03/2024
|
|
684145617
|
|
Ritu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-042-004/142
(DARGADA)
|
1737001000NRG24060120240852911
|
06/01/2024
|
Rajkumar
|
1737001WL040317
|
Rajkumar
|
00354
|
PUNB0273900
|
434
|
434
|
Processed
|
13/03/2024
|
|
684145617
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKHNADON
|
MP-37-001-042-004/169
(DARGADA)
|
1737001000NRG24060120240852927
|
06/01/2024
|
Chunni
|
1737001WL040317
|
Chunni
|
00354
|
PUNB0273900
|
651
|
651
|
Processed
|
13/03/2024
|
|
684145617
|
|
Chunni
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKHNADON
|
MP-37-001-042-004/169
(DARGADA)
|
1737001000NRG24060120240852926
|
06/01/2024
|
Nabbi
|
1737001WL040317
|
Nabbi
|
00354
|
PUNB0273900
|
868
|
868
|
Processed
|
13/03/2024
|
|
684145617
|
|
Nabbi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-042-004/173-A
(DARGADA)
|
1737001000NRG24060120240852933
|
06/01/2024
|
ANJANA GOSWAMI
|
1737001WL040317
|
ANJANA GOSWAMI
|
00354
|
PUNB0273900
|
868
|
868
|
Processed
|
13/03/2024
|
|
684145617
|
|
ANJANAGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-042-004/195
(DARGADA)
|
1737001000NRG24060120240852948
|
06/01/2024
|
Kajal Kumre
|
1737001WL040317
|
Kajal Kumre
|
00415
|
SBIN0010170
|
217
|
217
|
Processed
|
13/03/2024
|
|
684145617
|
|
KajalKumre
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHNADON
|
MP-37-001-042-004/252-A
(DARGADA)
|
1737001042NRG24060120240853038
|
06/01/2024
|
KESHAR PARTE
|
1737001042WL040320
|
KESHAR PARTE
|
00415
|
SBIN0010170
|
868
|
868
|
Processed
|
13/03/2024
|
|
684145617
|
|
KESHARPARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
8
|
LAKHNADON
|
MP-37-001-042-004/152
(DARGADA)
|
1737001000NRG24060120240852915
|
06/01/2024
|
Rajesh
|
1737001WL040317
|
Rajesh
|
00468
|
UBIN0541788
|
651
|
651
|
Processed
|
13/03/2024
|
|
684145617
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
9
|
LAKHNADON
|
MP-37-001-042-004/152-A
(DARGADA)
|
1737001000NRG24060120240852916
|
06/01/2024
|
Ramchand
|
1737001WL040317
|
Ramchand
|
00468
|
UBIN0541788
|
651
|
651
|
Processed
|
13/03/2024
|
|
684145617
|
|
Ramchand
|
UNION BANK OF INDIA(508500)
|
|
10
|
LAKHNADON
|
MP-37-001-042-004/173-A
(DARGADA)
|
1737001000NRG24060120240852932
|
06/01/2024
|
GANESH PURI
|
1737001WL040317
|
GANESH PURI
|
00468
|
UBIN0541788
|
868
|
868
|
Processed
|
13/03/2024
|
|
684145617
|
|
GANESHPURI
|
UNION BANK OF INDIA(508500)
|
|
11
|
LAKHNADON
|
MP-37-001-042-004/195-B
(DARGADA)
|
1737001000NRG24060120240852950
|
06/01/2024
|
Ajay Kumre
|
1737001WL040317
|
Ajay Kumre
|
00468
|
UBIN0541788
|
217
|
217
|
Processed
|
13/03/2024
|
|
684145617
|
|
AjayKumre
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHNADON
|
MP-37-001-042-004/212
(DARGADA)
|
1737001042NRG24060120240852955
|
06/01/2024
|
AYODHAYA BAI
|
1737001042WL040318
|
AYODHAYA BAI
|
00468
|
UBIN0541788
|
651
|
651
|
Processed
|
13/03/2024
|
|
684145617
|
|
AYODHAYABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-042-004/141-B
(DARGADA)
|
1737001000NRG24060120240852910
|
06/01/2024
|
Govind
|
1737001WL040317
|
Govind
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
13/03/2024
|
|
684145617
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
LAKHNADON
|
MP-37-001-042-004/179
(DARGADA)
|
1737001000NRG24060120240852938
|
06/01/2024
|
Pappu Chodhri
|
1737001WL040317
|
Pappu Chodhri
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
13/03/2024
|
|
684145617
|
|
PappuChodhri
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-042-004/235
(DARGADA)
|
1737001042NRG24060120240853035
|
06/01/2024
|
Chandresh Ahirwar
|
1737001042WL040320
|
Chandresh Ahirwar
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
13/03/2024
|
|
684145617
|
|
ChandreshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHNADON
|
MP-37-001-042-004/252
(DARGADA)
|
1737001042NRG24060120240853037
|
06/01/2024
|
Rekha Parte
|
1737001042WL040320
|
Rekha Parte
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
13/03/2024
|
|
684145617
|
|
RekhaParte
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
17
|
LAKHNADON
|
MP-37-001-042-004/136
(DARGADA)
|
1737001000NRG24060120240852903
|
06/01/2024
|
KALLU
|
1737001WL040317
|
KALLU
|
00697
|
BKID0MG8053
|
651
|
651
|
Processed
|
13/03/2024
|
|
684145617
|
|
KALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
LAKHNADON
|
MP-37-001-042-004/137
(DARGADA)
|
1737001000NRG24060120240852904
|
06/01/2024
|
surendre
|
1737001WL040317
|
surendre
|
00697
|
BKID0MG8053
|
651
|
651
|
Processed
|
13/03/2024
|
|
684145617
|
|
surendre
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKHNADON
|
MP-37-001-042-004/140
(DARGADA)
|
1737001000NRG24060120240852905
|
06/01/2024
|
Chaturbuj
|
1737001WL040317
|
Chaturbuj
|
00697
|
BKID0MG8053
|
868
|
868
|
Processed
|
13/03/2024
|
|
684145617
|
|
Chaturbuj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
LAKHNADON
|
MP-37-001-042-004/140-B
(DARGADA)
|
1737001000NRG24060120240852906
|
06/01/2024
|
Mullu
|
1737001WL040317
|
Mullu
|
00697
|
BKID0MG8053
|
868
|
868
|
Processed
|
13/03/2024
|
|
684145617
|
|
Mullu
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKHNADON
|
MP-37-001-042-004/140-B
(DARGADA)
|
1737001000NRG24060120240852907
|
06/01/2024
|
Uma Bai
|
1737001WL040317
|
Uma Bai
|
00697
|
BKID0MG8053
|
651
|
651
|
Processed
|
13/03/2024
|
|
684145617
|
|
UmaBai
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAKHNADON
|
MP-37-001-042-004/140-C
(DARGADA)
|
1737001000NRG24060120240852908
|
06/01/2024
|
Ashok
|
1737001WL040317
|
Ashok
|
00697
|
BKID0MG8053
|
868
|
868
|
Processed
|
13/03/2024
|
|
684145617
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAKHNADON
|
MP-37-001-042-004/140-C
(DARGADA)
|
1737001000NRG24060120240852909
|
06/01/2024
|
Sunita
|
1737001WL040317
|
Sunita
|
00697
|
BKID0MG8053
|
651
|
651
|
Processed
|
13/03/2024
|
|
684145617
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAKHNADON
|
MP-37-001-042-004/142
(DARGADA)
|
1737001000NRG24060120240852912
|
06/01/2024
|
Santi
|
1737001WL040317
|
Santi
|
00697
|
BKID0MG8053
|
651
|
651
|
Processed
|
13/03/2024
|
|
684145617
|
|
Santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
LAKHNADON
|
MP-37-001-042-004/145
(DARGADA)
|
1737001000NRG24060120240852913
|
06/01/2024
|
RAMBAGAS
|
1737001WL040317
|
RAMBAGAS
|
00697
|
BKID0MG8053
|
868
|
868
|
Processed
|
13/03/2024
|
|
684145617
|
|
RAMBAGAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
LAKHNADON
|
MP-37-001-042-004/152
(DARGADA)
|
1737001000NRG24060120240852914
|
06/01/2024
|
Siya
|
1737001WL040317
|
Siya
|
00697
|
BKID0MG8053
|
651
|
651
|
Processed
|
13/03/2024
|
|
684145617
|
|
Siya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
LAKHNADON
|
MP-37-001-042-004/152-A
(DARGADA)
|
1737001000NRG24060120240852917
|
06/01/2024
|
Jyoti
|
1737001WL040317
|
Jyoti
|
00697
|
BKID0MG8053
|
868
|
868
|
Processed
|
13/03/2024
|
|
684145617
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-042-004/157
(DARGADA)
|
1737001000NRG24060120240852918
|
06/01/2024
|
PARMU
|
1737001WL040317
|
PARMU
|
00697
|
BKID0MG8053
|
868
|
868
|
Processed
|
13/03/2024
|
|
684145617
|
|
PARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAKHNADON
|
MP-37-001-042-004/157
(DARGADA)
|
1737001000NRG24060120240852919
|
06/01/2024
|
Tijja
|
1737001WL040317
|
Tijja
|
00697
|
BKID0MG8053
|
651
|
651
|
Processed
|
13/03/2024
|
|
684145617
|
|
Tijja
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAKHNADON
|
MP-37-001-042-004/159
(DARGADA)
|
1737001000NRG24060120240852920
|
06/01/2024
|
Laxmi
|
1737001WL040317
|
Laxmi
|
00697
|
BKID0MG8053
|
651
|
651
|
Processed
|
13/03/2024
|
|
684145617
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LAKHNADON
|
MP-37-001-042-004/164
(DARGADA)
|
1737001000NRG24060120240852921
|
06/01/2024
|
Santi
|
1737001WL040317
|
Santi
|
00697
|
BKID0MG8053
|
434
|
434
|
Processed
|
13/03/2024
|
|
684145617
|
|
Santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LAKHNADON
|
MP-37-001-042-004/165
(DARGADA)
|
1737001000NRG24060120240852923
|
06/01/2024
|
Baro Bai
|
1737001WL040317
|
Baro Bai
|
00697
|
BKID0MG8053
|
868
|
868
|
Processed
|
13/03/2024
|
|
684145617
|
|
BaroBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
LAKHNADON
|
MP-37-001-042-004/165
(DARGADA)
|
1737001000NRG24060120240852922
|
06/01/2024
|
Kisori
|
1737001WL040317
|
Kisori
|
00697
|
BKID0MG8053
|
868
|
868
|
Processed
|
13/03/2024
|
|
684145617
|
|
Kisori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LAKHNADON
|
MP-37-001-042-004/165-A
(DARGADA)
|
1737001000NRG24060120240852924
|
06/01/2024
|
SIYA
|
1737001WL040317
|
SIYA
|
00697
|
BKID0MG8053
|
651
|
651
|
Processed
|
13/03/2024
|
|
684145617
|
|
SIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LAKHNADON
|
MP-37-001-042-004/170
(DARGADA)
|
1737001000NRG24060120240852928
|
06/01/2024
|
Dhana
|
1737001WL040317
|
Dhana
|
00697
|
BKID0MG8053
|
651
|
651
|
Processed
|
13/03/2024
|
|
684145617
|
|
Dhana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
LAKHNADON
|
MP-37-001-042-004/171
(DARGADA)
|
1737001000NRG24060120240852929
|
06/01/2024
|
Punam
|
1737001WL040317
|
Punam
|
00697
|
BKID0MG8053
|
217
|
217
|
Processed
|
13/03/2024
|
|
684145617
|
|
Punam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LAKHNADON
|
MP-37-001-042-004/171-A
(DARGADA)
|
1737001000NRG24060120240852930
|
06/01/2024
|
Kamal
|
1737001WL040317
|
Kamal
|
00697
|
BKID0MG8053
|
868
|
868
|
Processed
|
13/03/2024
|
|
684145617
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAKHNADON
|
MP-37-001-042-004/171-A
(DARGADA)
|
1737001000NRG24060120240852931
|
06/01/2024
|
Rashmi
|
1737001WL040317
|
Rashmi
|
00697
|
BKID0MG8053
|
651
|
651
|
Processed
|
13/03/2024
|
|
684145617
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAKHNADON
|
MP-37-001-042-004/174-A
(DARGADA)
|
1737001000NRG24060120240852934
|
06/01/2024
|
MAMTA
|
1737001WL040317
|
MAMTA
|
00697
|
BKID0MG8053
|
434
|
434
|
Processed
|
13/03/2024
|
|
684145617
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAKHNADON
|
MP-37-001-042-004/174-B
(DARGADA)
|
1737001000NRG24060120240852935
|
06/01/2024
|
Tulshi Yadav
|
1737001WL040317
|
Tulshi Yadav
|
00697
|
BKID0MG8053
|
651
|
651
|
Processed
|
13/03/2024
|
|
684145617
|
|
TulshiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LAKHNADON
|
MP-37-001-042-004/175
(DARGADA)
|
1737001000NRG24060120240852937
|
06/01/2024
|
Chuttan
|
1737001WL040317
|
Chuttan
|
00697
|
BKID0MG8053
|
651
|
651
|
Processed
|
13/03/2024
|
|
684145617
|
|
Chuttan
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHNADON
|
MP-37-001-042-004/181-B
(DARGADA)
|
1737001000NRG24060120240852939
|
06/01/2024
|
Sawita
|
1737001WL040317
|
Sawita
|
00697
|
BKID0MG8053
|
434
|
434
|
Processed
|
13/03/2024
|
|
684145617
|
|
Sawita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
LAKHNADON
|
MP-37-001-042-004/188
(DARGADA)
|
1737001000NRG24060120240852942
|
06/01/2024
|
MULLA BAI
|
1737001WL040317
|
MULLA BAI
|
00697
|
BKID0MG8053
|
651
|
651
|
Processed
|
13/03/2024
|
|
684145617
|
|
MULLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAKHNADON
|
MP-37-001-042-004/189
(DARGADA)
|
1737001000NRG24060120240852943
|
06/01/2024
|
KOMAL
|
1737001WL040317
|
KOMAL
|
00697
|
BKID0MG8053
|
868
|
868
|
Processed
|
13/03/2024
|
|
684145617
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-042-004/189
(DARGADA)
|
1737001000NRG24060120240852944
|
06/01/2024
|
NONI BAI
|
1737001WL040317
|
NONI BAI
|
00697
|
BKID0MG8053
|
868
|
868
|
Processed
|
13/03/2024
|
|
684145617
|
|
NONIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LAKHNADON
|
MP-37-001-042-004/194
(DARGADA)
|
1737001000NRG24060120240852946
|
06/01/2024
|
Ganeshi
|
1737001WL040317
|
Ganeshi
|
00697
|
BKID0MG8053
|
217
|
217
|
Processed
|
13/03/2024
|
|
684145617
|
|
Ganeshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LAKHNADON
|
MP-37-001-042-004/194
(DARGADA)
|
1737001000NRG24060120240852945
|
06/01/2024
|
ramswaroop
|
1737001WL040317
|
ramswaroop
|
00697
|
BKID0MG8053
|
651
|
651
|
Processed
|
13/03/2024
|
|
684145617
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
LAKHNADON
|
MP-37-001-042-004/195
(DARGADA)
|
1737001000NRG24060120240852947
|
06/01/2024
|
Bhagwati
|
1737001WL040317
|
Bhagwati
|
00697
|
BKID0MG8053
|
651
|
651
|
Processed
|
13/03/2024
|
|
684145617
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LAKHNADON
|
MP-37-001-042-004/199
(DARGADA)
|
1737001042NRG24060120240852951
|
06/01/2024
|
Durga
|
1737001042WL040318
|
Durga
|
00697
|
BKID0MG8053
|
868
|
868
|
Processed
|
13/03/2024
|
|
684145617
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LAKHNADON
|
MP-37-001-042-004/201
(DARGADA)
|
1737001042NRG24060120240852953
|
06/01/2024
|
Ravisanker
|
1737001042WL040318
|
Ravisanker
|
00697
|
BKID0MG8053
|
868
|
868
|
Processed
|
13/03/2024
|
|
684145617
|
|
Ravisanker
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LAKHNADON
|
MP-37-001-042-004/219
(DARGADA)
|
1737001042NRG24060120240852957
|
06/01/2024
|
Asha bai
|
1737001042WL040318
|
Asha bai
|
00697
|
BKID0MG8053
|
868
|
868
|
Processed
|
13/03/2024
|
|
684145617
|
|
Ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAKHNADON
|
MP-37-001-042-004/219
(DARGADA)
|
1737001042NRG24060120240852956
|
06/01/2024
|
Kulwant
|
1737001042WL040318
|
Kulwant
|
00697
|
BKID0MG8053
|
868
|
868
|
Processed
|
13/03/2024
|
|
684145617
|
|
Kulwant
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LAKHNADON
|
MP-37-001-042-004/220
(DARGADA)
|
1737001042NRG24060120240853033
|
06/01/2024
|
Parwati
|
1737001042WL040320
|
Parwati
|
00697
|
BKID0MG8053
|
651
|
651
|
Processed
|
13/03/2024
|
|
684145617
|
|
Parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
LAKHNADON
|
MP-37-001-042-004/263
(DARGADA)
|
1737001042NRG24060120240853039
|
06/01/2024
|
Dassu Lal
|
1737001042WL040320
|
Dassu Lal
|
00697
|
BKID0MG8053
|
868
|
868
|
Processed
|
13/03/2024
|
|
684145617
|
|
DassuLal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26691
|
26691
|
|
|
|
|
|
|
|
|
55
|
LAKHNADON
|
MP-37-001-042-004/202
(DARGADA)
|
1737001042NRG24060120240852954
|
06/01/2024
|
HARO BAI
|
1737001042WL040318
|
HARO BAI
|
00697
|
BKID0NAMRGB
|
217
|
217
|
Processed
|
13/03/2024
|
|
684145617
|
|
HAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LAKHNADON
|
MP-37-001-042-004/235
(DARGADA)
|
1737001042NRG24060120240853036
|
06/01/2024
|
Neema
|
1737001042WL040320
|
Neema
|
00697
|
BKID0NAMRGB
|
868
|
868
|
Processed
|
13/03/2024
|
|
684145617
|
|
Neema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38843
|
38843
|
|
|
|
|
|
|
|