|
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-37-001-003-002/43
(MOHGAONKALA)
|
1737001034NRG24230120240957139
|
23/01/2024
|
SUNITA
|
1737001034WL043277
|
SUNITA
|
00089
|
CBIN0280748
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039127132
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-003-002/67
(MOHGAONKALA)
|
1737001034NRG24230120240957146
|
23/01/2024
|
SURESH JHARIYA
|
1737001034WL043277
|
SURESH JHARIYA
|
00089
|
CBIN0280748
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039127132
|
|
SURESHJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHNADON
|
MP-37-001-003-002/69
(MOHGAONKALA)
|
1737001034NRG24230120240957149
|
23/01/2024
|
KESHRI JHARIYA
|
1737001034WL043277
|
KESHRI JHARIYA
|
00089
|
CBIN0280748
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039127132
|
|
KESHRIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-003-002/75
(MOHGAONKALA)
|
1737001034NRG24230120240957150
|
23/01/2024
|
DASHRATH LAL GOLHANI
|
1737001034WL043277
|
DASHRATH LAL GOLHANI
|
00089
|
CBIN0280748
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039127132
|
|
DASHRATHLALGOLHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-003-002/86
(MOHGAONKALA)
|
1737001034NRG24230120240957153
|
23/01/2024
|
SUKHRAM JHARIYA
|
1737001034WL043277
|
SUKHRAM JHARIYA
|
00089
|
CBIN0280748
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039127132
|
|
SUKHRAMJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-032-001/2
(CHOOLGAON)
|
1737001032NRG24230120240959000
|
23/01/2024
|
MUNNI PARTE
|
1737001032WL043313
|
MUNNI PARTE
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039127132
|
|
MUNNIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-032-001/27
(CHOOLGAON)
|
1737001032NRG24230120240959001
|
23/01/2024
|
CHAMRU LAL KURSANGE
|
1737001032WL043313
|
CHAMRU LAL KURSANGE
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039127132
|
|
CHAMRULALKURSANGE
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
8
|
LAKHNADON
|
MP-37-001-032-001/27-A
(CHOOLGAON)
|
1737001032NRG24230120240959002
|
23/01/2024
|
KISHANBATEE KURSANGE
|
1737001032WL043313
|
KISHANBATEE KURSANGE
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039127132
|
|
KISHANBATEEKURSANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-032-001/44
(CHOOLGAON)
|
1737001032NRG24230120240959004
|
23/01/2024
|
AMAR CHAND KURSANGE S O BABU LAL
|
1737001032WL043313
|
AMAR CHAND KURSANGE S O BABU LAL
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039127132
|
|
AMARCHANDKURSANGESOBABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHNADON
|
MP-37-001-032-001/44
(CHOOLGAON)
|
1737001032NRG24230120240959005
|
23/01/2024
|
SUNEETA BAI
|
1737001032WL043313
|
SUNEETA BAI
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039127132
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHNADON
|
MP-37-001-032-001/65-B
(CHOOLGAON)
|
1737001032NRG24230120240959008
|
23/01/2024
|
dropti bai
|
1737001032WL043313
|
dropti bai
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039127132
|
|
droptibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKHNADON
|
MP-37-001-032-001/65-B
(CHOOLGAON)
|
1737001032NRG24230120240959007
|
23/01/2024
|
ramprsad
|
1737001032WL043313
|
ramprsad
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039127132
|
|
ramprsad
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHNADON
|
MP-37-001-032-001/99
(CHOOLGAON)
|
1737001032NRG24230120240959009
|
23/01/2024
|
SANAK PARTE
|
1737001032WL043313
|
SANAK PARTE
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039127132
|
|
SANAKPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHNADON
|
MP-37-001-032-001/99
(CHOOLGAON)
|
1737001032NRG24230120240959010
|
23/01/2024
|
SUHAGA PARTE
|
1737001032WL043313
|
SUHAGA PARTE
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039127132
|
|
SUHAGAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHNADON
|
MP-37-001-066-002/115
(BAGLAI)
|
1737001066NRG24220120240956291
|
23/01/2024
|
ARVIND PATEL
|
1737001066WL043248
|
ARVIND PATEL
|
00089
|
CBIN0280748
|
900
|
900
|
Processed
|
28/03/2024
|
|
039127132
|
|
ARVINDPATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHNADON
|
MP-37-001-066-002/77
(BAGLAI)
|
1737001066NRG24220120240956293
|
23/01/2024
|
BALLA PATEL
|
1737001066WL043248
|
BALLA PATEL
|
00089
|
CBIN0280748
|
900
|
900
|
Processed
|
29/03/2024
|
|
039127132
|
|
BALLAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHNADON
|
MP-37-001-066-002/77
(BAGLAI)
|
1737001066NRG24220120240956294
|
23/01/2024
|
Rajkumari Balla Lodhi
|
1737001066WL043248
|
Rajkumari Balla Lodhi
|
00089
|
CBIN0280748
|
900
|
900
|
Processed
|
28/03/2024
|
|
039127132
|
|
RajkumariBallaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKHNADON
|
MP-37-001-066-002/89
(BAGLAI)
|
1737001066NRG24220120240956296
|
23/01/2024
|
Sanjay Kumar Patel
|
1737001066WL043248
|
Sanjay Kumar Patel
|
00089
|
CBIN0280748
|
900
|
900
|
Processed
|
29/03/2024
|
|
039127132
|
|
SanjayKumarPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
19
|
LAKHNADON
|
MP-37-001-075-002/51
(BEGAPIPARIYA MAL)
|
1737001000NRG24220120240952915
|
23/01/2024
|
RAJRANI BHALAVI
|
1737001WL043159
|
RAJRANI BHALAVI
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039127132
|
|
RAJRANIBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAKHNADON
|
MP-37-001-075-002/90
(BEGAPIPARIYA MAL)
|
1737001000NRG24220120240952918
|
23/01/2024
|
Anusuaiya
|
1737001WL043159
|
Anusuaiya
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039127132
|
|
Anusuaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKHNADON
|
MP-37-001-077-003/111
(THANWARI)
|
1737001077NRG24230120240957188
|
23/01/2024
|
ARJUN PRASAD
|
1737001077WL043280
|
ARJUN PRASAD
|
00354
|
PUNB0273900
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039127132
|
|
ARJUNPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAKHNADON
|
MP-37-001-077-003/125
(THANWARI)
|
1737001077NRG24230120240957194
|
23/01/2024
|
Rameshwar
|
1737001077WL043280
|
Rameshwar
|
00354
|
PUNB0273900
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039127132
|
|
Rameshwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5360
|
5360
|
|
|
|
|
|
|
|
|
23
|
LAKHNADON
|
MP-37-001-001-002/186
(KHAMARIYAPAHADI)
|
1737001001NRG24230120240957134
|
23/01/2024
|
ANUSUIYA BAI BHALAVI
|
1737001001WL043276
|
ANUSUIYA BAI BHALAVI
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039127132
|
|
ANUSUIYABAIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHNADON
|
MP-37-001-001-002/186
(KHAMARIYAPAHADI)
|
1737001001NRG24230120240957133
|
23/01/2024
|
Dayaram Bhalavi
|
1737001001WL043276
|
Dayaram Bhalavi
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039127132
|
|
DayaramBhalavi
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHNADON
|
MP-37-001-001-002/654
(KHAMARIYAPAHADI)
|
1737001001NRG24230120240957135
|
23/01/2024
|
DURGA KULASTE
|
1737001001WL043276
|
DURGA KULASTE
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039127132
|
|
DURGAKULASTE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHNADON
|
MP-37-001-001-003/9
(KHAMARIYAPAHADI)
|
1737001001NRG24230120240957136
|
23/01/2024
|
DASHRATH UIKEY
|
1737001001WL043276
|
DASHRATH UIKEY
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039127132
|
|
DASHRATHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHNADON
|
MP-37-001-001-003/9
(KHAMARIYAPAHADI)
|
1737001001NRG24230120240957137
|
23/01/2024
|
SOMATI BAI UIKEY
|
1737001001WL043276
|
SOMATI BAI UIKEY
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039127132
|
|
SOMATIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHNADON
|
MP-37-001-003-002/44
(MOHGAONKALA)
|
1737001034NRG24230120240957140
|
23/01/2024
|
HIRIYA BAI PARTE
|
1737001034WL043277
|
HIRIYA BAI PARTE
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039127132
|
|
HIRIYABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-003-002/51
(MOHGAONKALA)
|
1737001034NRG24230120240957144
|
23/01/2024
|
BABULAL
|
1737001034WL043277
|
BABULAL
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039127132
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAKHNADON
|
MP-37-001-003-002/51
(MOHGAONKALA)
|
1737001034NRG24230120240957145
|
23/01/2024
|
SHILLO BAI BHALAVI
|
1737001034WL043277
|
SHILLO BAI BHALAVI
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039127132
|
|
SHILLOBAIBHALAVI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
31
|
LAKHNADON
|
MP-37-001-032-001/10
(CHOOLGAON)
|
1737001032NRG24230120240958999
|
23/01/2024
|
JANKI PARTE
|
1737001032WL043313
|
JANKI PARTE
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039127132
|
|
JANKIPARTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHNADON
|
MP-37-001-032-001/10
(CHOOLGAON)
|
1737001032NRG24230120240958998
|
23/01/2024
|
JANKI PARTE
|
1737001032WL043313
|
JANKI PARTE
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039127132
|
|
JANKIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LAKHNADON
|
MP-37-001-032-001/29-A
(CHOOLGAON)
|
1737001032NRG24230120240959003
|
23/01/2024
|
DINITA PARTE
|
1737001032WL043313
|
DINITA PARTE
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039127132
|
|
DINITAPARTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHNADON
|
MP-37-001-061-001/199
(JOBA)
|
1737001061NRG24230120240961246
|
23/01/2024
|
Kaliram
|
1737001061WL043361
|
Kaliram
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039127132
|
|
Kaliram
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHNADON
|
MP-37-001-061-001/199
(JOBA)
|
1737001061NRG24230120240961247
|
23/01/2024
|
samniya
|
1737001061WL043361
|
samniya
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039127132
|
|
samniya
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHNADON
|
MP-37-001-061-001/250
(JOBA)
|
1737001061NRG24230120240961249
|
23/01/2024
|
bhagwati
|
1737001061WL043361
|
bhagwati
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039127132
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LAKHNADON
|
MP-37-001-061-001/250
(JOBA)
|
1737001061NRG24230120240961248
|
23/01/2024
|
rajju yadav
|
1737001061WL043361
|
rajju yadav
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039127132
|
|
rajjuyadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHNADON
|
MP-37-001-066-002/115
(BAGLAI)
|
1737001066NRG24220120240956290
|
23/01/2024
|
Mihee Lal Patel
|
1737001066WL043248
|
Mihee Lal Patel
|
00415
|
SBIN0010170
|
900
|
900
|
Processed
|
28/03/2024
|
|
039127132
|
|
MiheeLalPatel
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
39
|
LAKHNADON
|
MP-37-001-066-002/121
(BAGLAI)
|
1737001066NRG24220120240956292
|
23/01/2024
|
SHYAM SINGH PATEL
|
1737001066WL043248
|
SHYAM SINGH PATEL
|
00415
|
SBIN0010170
|
900
|
900
|
Processed
|
28/03/2024
|
|
039127132
|
|
SHYAMSINGHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
40
|
LAKHNADON
|
MP-37-001-066-002/87
(BAGLAI)
|
1737001066NRG24220120240956295
|
23/01/2024
|
Chhabbi Lal Patel
|
1737001066WL043248
|
Chhabbi Lal Patel
|
00415
|
SBIN0010170
|
900
|
900
|
Processed
|
28/03/2024
|
|
039127132
|
|
ChhabbiLalPatel
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
41
|
LAKHNADON
|
MP-37-001-066-002/89
(BAGLAI)
|
1737001066NRG24220120240956297
|
23/01/2024
|
MANOJ PATEL
|
1737001066WL043248
|
MANOJ PATEL
|
00415
|
SBIN0010170
|
900
|
900
|
Processed
|
28/03/2024
|
|
039127132
|
|
MANOJPATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHNADON
|
MP-37-001-066-002/94
(BAGLAI)
|
1737001066NRG24220120240956298
|
23/01/2024
|
VINEETA BAI LODHI
|
1737001066WL043248
|
VINEETA BAI LODHI
|
00415
|
SBIN0010170
|
900
|
900
|
Processed
|
28/03/2024
|
|
039127132
|
|
VINEETABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25255
|
25255
|
|
|
|
|
|
|
|
|
43
|
LAKHNADON
|
MP-37-001-032-001/44
(CHOOLGAON)
|
1737001032NRG24230120240959006
|
23/01/2024
|
RAJKUMAR KURSANGE
|
1737001032WL043313
|
RAJKUMAR KURSANGE
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039127132
|
|
RAJKUMARKURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAKHNADON
|
MP-37-001-077-003/101
(THANWARI)
|
1737001077NRG24230120240957184
|
23/01/2024
|
dinesh
|
1737001077WL043280
|
dinesh
|
00468
|
UBIN0541788
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039127132
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-077-003/101
(THANWARI)
|
1737001077NRG24230120240957185
|
23/01/2024
|
Mantee Bai
|
1737001077WL043280
|
Mantee Bai
|
00468
|
UBIN0541788
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039127132
|
|
ManteeBai
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-077-003/110
(THANWARI)
|
1737001077NRG24230120240957187
|
23/01/2024
|
ammavati
|
1737001077WL043280
|
ammavati
|
00468
|
UBIN0541788
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039127132
|
|
ammavati
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-077-003/110
(THANWARI)
|
1737001077NRG24230120240957186
|
23/01/2024
|
DOJELAL TEKAM
|
1737001077WL043280
|
DOJELAL TEKAM
|
00468
|
UBIN0541788
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039127132
|
|
DOJELALTEKAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-077-003/117-A
(THANWARI)
|
1737001077NRG24230120240957189
|
23/01/2024
|
SYAMLYA
|
1737001077WL043280
|
SYAMLYA
|
00468
|
UBIN0541788
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039127132
|
|
SYAMLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LAKHNADON
|
MP-37-001-077-003/120
(THANWARI)
|
1737001077NRG24230120240957190
|
23/01/2024
|
Yamuna prasad
|
1737001077WL043280
|
Yamuna prasad
|
00468
|
UBIN0541788
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039127132
|
|
Yamunaprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
50
|
LAKHNADON
|
MP-37-001-046-001/82-A
(SALAIYA)
|
1737001046NRG24230120240959939
|
23/01/2024
|
HEMRAJ
|
1737001046WL043330
|
HEMRAJ
|
00697
|
BKID0MG8053
|
364
|
364
|
Processed
|
28/03/2024
|
|
039127132
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LAKHNADON
|
MP-37-001-046-001/82-A
(SALAIYA)
|
1737001046NRG24230120240959940
|
23/01/2024
|
Umabai
|
1737001046WL043330
|
Umabai
|
00697
|
BKID0MG8053
|
364
|
364
|
Processed
|
28/03/2024
|
|
039127132
|
|
Umabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
52
|
LAKHNADON
|
MP-37-001-077-003/120
(THANWARI)
|
1737001077NRG24230120240957191
|
23/01/2024
|
NRMADA BAI
|
1737001077WL043280
|
NRMADA BAI
|
480661
|
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039127132
|
|
NRMADABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65223
|
65223
|
|
|
|
|
|
|
|