|
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
|
BADNAWAR
|
MP-22-001-042-001/1054-A
(Kod)
|
1722001042NRG24230320240902591
|
23/03/2024
|
Ramkuwar
|
1722001042WL083775
|
Ramkuwar
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
Ramkuwar
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-042-001/227-A
(Kod)
|
1722001042NRG24230320240902596
|
23/03/2024
|
Jyoti
|
1722001042WL083775
|
Jyoti
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
Jyoti
|
ICICI BANK LTD(508534)
|
|
3
|
BADNAWAR
|
MP-22-001-042-001/576
(Kod)
|
1722001042NRG24230320240902604
|
23/03/2024
|
Madhubala
|
1722001042WL083775
|
Madhubala
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
Madhubala
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-043-001/150
(Gajnod)
|
1722001043NRG24220320240899625
|
23/03/2024
|
sukharam
|
1722001043WL083639
|
sukharam
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
sukharam
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-043-001/291
(Gajnod)
|
1722001043NRG24220320240899631
|
23/03/2024
|
lalchand
|
1722001043WL083639
|
lalchand
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
lalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-043-001/421
(Gajnod)
|
1722001043NRG24220320240899634
|
23/03/2024
|
pannalal
|
1722001043WL083639
|
pannalal
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
pannalal
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-043-001/446
(Gajnod)
|
1722001043NRG24220320240899636
|
23/03/2024
|
chhagan
|
1722001043WL083639
|
chhagan
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
chhagan
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-043-001/449
(Gajnod)
|
1722001043NRG24220320240899637
|
23/03/2024
|
sangita
|
1722001043WL083639
|
sangita
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADNAWAR
|
MP-22-001-043-001/452
(Gajnod)
|
1722001043NRG24220320240899638
|
23/03/2024
|
radhesyam
|
1722001043WL083639
|
radhesyam
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
radhesyam
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-043-001/462
(Gajnod)
|
1722001043NRG24220320240899639
|
23/03/2024
|
gourav
|
1722001043WL083639
|
gourav
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
gourav
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-043-001/47
(Gajnod)
|
1722001043NRG24220320240899640
|
23/03/2024
|
Takur
|
1722001043WL083639
|
Takur
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
Takur
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-043-001/476
(Gajnod)
|
1722001043NRG24220320240899641
|
23/03/2024
|
bhuli
|
1722001043WL083639
|
bhuli
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
bhuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BADNAWAR
|
MP-22-001-043-001/479
(Gajnod)
|
1722001043NRG24220320240899642
|
23/03/2024
|
gulshan
|
1722001043WL083639
|
gulshan
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
gulshan
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-043-001/510
(Gajnod)
|
1722001043NRG24220320240899643
|
23/03/2024
|
mukesh
|
1722001043WL083639
|
mukesh
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADNAWAR
|
MP-22-001-043-001/573
(Gajnod)
|
1722001043NRG24220320240899644
|
23/03/2024
|
nisha
|
1722001043WL083639
|
nisha
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADNAWAR
|
MP-22-001-076-001/229-A
(Indrawal)
|
1722001076NRG24220320240899675
|
23/03/2024
|
Rupalibai
|
1722001076WL083641
|
Rupalibai
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459126
|
|
Rupalibai
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-076-001/229-A
(Indrawal)
|
1722001076NRG24220320240899674
|
23/03/2024
|
shyamlal
|
1722001076WL083641
|
shyamlal
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459126
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADNAWAR
|
MP-22-001-076-001/300
(Indrawal)
|
1722001076NRG24220320240899678
|
23/03/2024
|
dilip
|
1722001076WL083641
|
dilip
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459126
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-076-001/430
(Indrawal)
|
1722001076NRG24220320240899681
|
23/03/2024
|
gopal
|
1722001076WL083641
|
gopal
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459126
|
|
gopal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
20
|
BADNAWAR
|
MP-22-001-043-001/194
(Gajnod)
|
1722001043NRG24220320240899629
|
23/03/2024
|
Unkarlal
|
1722001043WL083639
|
Unkarlal
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
Unkarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BADNAWAR
|
MP-22-001-043-001/351-A
(Gajnod)
|
1722001043NRG24220320240899632
|
23/03/2024
|
Narendra
|
1722001043WL083639
|
Narendra
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
Narendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
BADNAWAR
|
MP-22-001-043-001/364-A
(Gajnod)
|
1722001043NRG24220320240899633
|
23/03/2024
|
vikash
|
1722001043WL083639
|
vikash
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
vikash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
BADNAWAR
|
MP-22-001-076-001/100-A
(Indrawal)
|
1722001076NRG24220320240899669
|
23/03/2024
|
gopal
|
1722001076WL083641
|
gopal
|
00415
|
SBIN0030161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459126
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
BADNAWAR
|
MP-22-001-076-001/159
(Indrawal)
|
1722001076NRG24220320240899670
|
23/03/2024
|
ramchandra
|
1722001076WL083641
|
ramchandra
|
00415
|
SBIN0030161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459126
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADNAWAR
|
MP-22-001-076-001/16
(Indrawal)
|
1722001076NRG24220320240899671
|
23/03/2024
|
Munibai
|
1722001076WL083641
|
Munibai
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459126
|
|
Munibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADNAWAR
|
MP-22-001-076-001/161-A
(Indrawal)
|
1722001076NRG24220320240899672
|
23/03/2024
|
REKHA BAI
|
1722001076WL083641
|
REKHA BAI
|
00415
|
SBIN0030161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459126
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADNAWAR
|
MP-22-001-076-001/218
(Indrawal)
|
1722001076NRG24220320240899673
|
23/03/2024
|
SURESH
|
1722001076WL083641
|
SURESH
|
00415
|
SBIN0030161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459126
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADNAWAR
|
MP-22-001-076-001/257-A
(Indrawal)
|
1722001076NRG24220320240899676
|
23/03/2024
|
prabhulal
|
1722001076WL083641
|
prabhulal
|
00415
|
SBIN0030161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459126
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADNAWAR
|
MP-22-001-076-001/300
(Indrawal)
|
1722001076NRG24220320240899677
|
23/03/2024
|
SHARDA BAI
|
1722001076WL083641
|
SHARDA BAI
|
00415
|
SBIN0030161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459126
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADNAWAR
|
MP-22-001-076-001/404
(Indrawal)
|
1722001076NRG24220320240899679
|
23/03/2024
|
Shardabai
|
1722001076WL083641
|
Shardabai
|
00415
|
SBIN0030161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459126
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADNAWAR
|
MP-22-001-076-001/414
(Indrawal)
|
1722001076NRG24220320240899680
|
23/03/2024
|
RUGNATHA
|
1722001076WL083641
|
RUGNATHA
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459126
|
|
RUGNATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADNAWAR
|
MP-22-001-076-001/59
(Indrawal)
|
1722001076NRG24220320240899683
|
23/03/2024
|
kasturi bai
|
1722001076WL083641
|
kasturi bai
|
00415
|
SBIN0030161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459126
|
|
kasturibai
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-076-001/59
(Indrawal)
|
1722001076NRG24220320240899682
|
23/03/2024
|
ramesh
|
1722001076WL083641
|
ramesh
|
00415
|
SBIN0030161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459126
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
34
|
BADNAWAR
|
MP-22-001-042-001/1289
(Kod)
|
1722001042NRG24230320240902593
|
23/03/2024
|
Kalukha
|
1722001042WL083775
|
Kalukha
|
00415
|
SBIN0030187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
Kalukha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADNAWAR
|
MP-22-001-042-001/145
(Kod)
|
1722001042NRG24230320240902588
|
23/03/2024
|
Sureshsing Jujjarsing
|
1722001042WL083773
|
Sureshsing Jujjarsing
|
00415
|
SBIN0030187
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459126
|
|
SureshsingJujjarsing
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADNAWAR
|
MP-22-001-042-001/240
(Kod)
|
1722001042NRG24230320240902597
|
23/03/2024
|
Dipesh
|
1722001042WL083775
|
Dipesh
|
00415
|
SBIN0030187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
Dipesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADNAWAR
|
MP-22-001-042-001/280-A
(Kod)
|
1722001042NRG24230320240902598
|
23/03/2024
|
RETESH
|
1722001042WL083775
|
RETESH
|
00415
|
SBIN0030187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
RETESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADNAWAR
|
MP-22-001-042-001/364-A
(Kod)
|
1722001042NRG24230320240902600
|
23/03/2024
|
Ajay
|
1722001042WL083775
|
Ajay
|
00415
|
SBIN0030187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
39
|
BADNAWAR
|
MP-22-001-042-001/374-B
(Kod)
|
1722001042NRG24230320240902601
|
23/03/2024
|
meena
|
1722001042WL083775
|
meena
|
00415
|
SBIN0030187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
meena
|
ICICI BANK LTD(508534)
|
|
40
|
BADNAWAR
|
MP-22-001-042-001/463-A
(Kod)
|
1722001042NRG24230320240902589
|
23/03/2024
|
RAHUL
|
1722001042WL083773
|
RAHUL
|
00415
|
SBIN0030187
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459126
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADNAWAR
|
MP-22-001-042-001/530-C
(Kod)
|
1722001042NRG24230320240902603
|
23/03/2024
|
Lokesh
|
1722001042WL083775
|
Lokesh
|
00415
|
SBIN0030187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
Lokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-042-001/688-B
(Kod)
|
1722001042NRG24230320240902606
|
23/03/2024
|
JAGDISH
|
1722001042WL083775
|
JAGDISH
|
00415
|
SBIN0030187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
BADNAWAR
|
MP-22-001-042-001/689-A
(Kod)
|
1722001042NRG24230320240902607
|
23/03/2024
|
RAHUL
|
1722001042WL083775
|
RAHUL
|
00415
|
SBIN0030187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADNAWAR
|
MP-22-001-043-001/166
(Gajnod)
|
1722001043NRG24220320240899627
|
23/03/2024
|
dinesh
|
1722001043WL083639
|
dinesh
|
00415
|
SBIN0030187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
45
|
BADNAWAR
|
MP-22-001-042-001/209
(Kod)
|
1722001042NRG24230320240902595
|
23/03/2024
|
Rajesh
|
1722001042WL083775
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
BADNAWAR
|
MP-22-001-043-001/158
(Gajnod)
|
1722001043NRG24220320240899626
|
23/03/2024
|
BHAWRIBAI
|
1722001043WL083639
|
BHAWRIBAI
|
00697
|
BKID0MG6077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
BHAWRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BADNAWAR
|
MP-22-001-043-001/180
(Gajnod)
|
1722001043NRG24220320240899628
|
23/03/2024
|
kamal
|
1722001043WL083639
|
kamal
|
00697
|
BKID0MG6077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-043-001/205
(Gajnod)
|
1722001043NRG24220320240899630
|
23/03/2024
|
Ambaram
|
1722001043WL083639
|
Ambaram
|
00697
|
BKID0MG6077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
Ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-043-001/432
(Gajnod)
|
1722001043NRG24220320240899635
|
23/03/2024
|
madan
|
1722001043WL083639
|
madan
|
00697
|
BKID0MG6077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
50
|
BADNAWAR
|
MP-22-001-042-001/1181-A
(Kod)
|
1722001042NRG24230320240902587
|
23/03/2024
|
Darshanlal
|
1722001042WL083773
|
Darshanlal
|
00697
|
BKID0MG6099
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459126
|
|
Darshanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-042-001/1225-A
(Kod)
|
1722001042NRG24230320240902592
|
23/03/2024
|
Shankuntala
|
1722001042WL083775
|
Shankuntala
|
00697
|
BKID0MG6099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
Shankuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-042-001/174
(Kod)
|
1722001042NRG24230320240902594
|
23/03/2024
|
Akshay Rathod
|
1722001042WL083775
|
Akshay Rathod
|
00697
|
BKID0MG6099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
AkshayRathod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-042-001/349
(Kod)
|
1722001042NRG24230320240902599
|
23/03/2024
|
Rekha bai
|
1722001042WL083775
|
Rekha bai
|
00697
|
BKID0MG6099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-042-001/500
(Kod)
|
1722001042NRG24230320240902602
|
23/03/2024
|
Suganakuvar
|
1722001042WL083775
|
Suganakuvar
|
00697
|
BKID0MG6099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
Suganakuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADNAWAR
|
MP-22-001-042-001/74
(Kod)
|
1722001042NRG24230320240902608
|
23/03/2024
|
Allubai
|
1722001042WL083775
|
Allubai
|
00697
|
BKID0MG6099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
Allubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
56
|
BADNAWAR
|
MP-22-001-042-001/652
(Kod)
|
1722001042NRG24230320240902605
|
23/03/2024
|
Ritesh
|
1722001042WL083775
|
Ritesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459126
|
|
Ritesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68068
|
68068
|
|
|
|
|
|
|
|