|
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
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/833
(PITHWANI)
|
1734003000NRG24200220240251258
|
20/02/2024
|
dinesh dheemar
|
1734003WL032377
|
dinesh dheemar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
dineshdheemar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/145
(TUIYA PANI)
|
1734003007NRG24200220240251095
|
20/02/2024
|
Dangal Singh Mehra
|
1734003007WL032361
|
Dangal Singh Mehra
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
DangalSinghMehra
|
CANARA BANK(508532)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/299
(KHIRIYA)
|
1734003000NRG24200220240251261
|
20/02/2024
|
YASHVANT KUMAR
|
1734003WL032378
|
YASHVANT KUMAR
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
YASHVANTKUMAR
|
CANARA BANK(508532)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/361-A
(KHIRIYA)
|
1734003000NRG24200220240251267
|
20/02/2024
|
JEE SAHAB
|
1734003WL032378
|
JEE SAHAB
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
JEESAHAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/349
(KHIRIYA)
|
1734003000NRG24200220240251264
|
20/02/2024
|
TULSA BAI
|
1734003WL032378
|
TULSA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/353
(KHIRIYA)
|
1734003000NRG24200220240251265
|
20/02/2024
|
RAKESH PATEL
|
1734003WL032378
|
RAKESH PATEL
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
RAKESHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/480
(KHIRIYA)
|
1734003000NRG24200220240251272
|
20/02/2024
|
SUSHILA BAI KEWAT
|
1734003WL032378
|
SUSHILA BAI KEWAT
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
SUSHILABAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/13
(KHIRIYA)
|
1734003000NRG24200220240251259
|
20/02/2024
|
SOVARAN
|
1734003WL032378
|
SOVARAN
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
SOVARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/138
(KHIRIYA)
|
1734003000NRG24200220240251260
|
20/02/2024
|
SEETARAM
|
1734003WL032378
|
SEETARAM
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
SEETARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/333
(KHIRIYA)
|
1734003000NRG24200220240251262
|
20/02/2024
|
RAJESH KUSHWAHA
|
1734003WL032378
|
RAJESH KUSHWAHA
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
RAJESHKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/41
(KHIRIYA)
|
1734003000NRG24200220240251269
|
20/02/2024
|
RAGHUVEER
|
1734003WL032378
|
RAGHUVEER
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/68
(KHIRIYA)
|
1734003000NRG24200220240251274
|
20/02/2024
|
VISHRAM
|
1734003WL032378
|
VISHRAM
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
VISHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/79
(KHIRIYA)
|
1734003000NRG24200220240251275
|
20/02/2024
|
Bhallu Kushvaha
|
1734003WL032378
|
Bhallu Kushvaha
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
BhalluKushvaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/80
(KHIRIYA)
|
1734003000NRG24200220240251276
|
20/02/2024
|
SHRILAL KUSHWAHA
|
1734003WL032378
|
SHRILAL KUSHWAHA
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
SHRILALKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/81
(KHIRIYA)
|
1734003000NRG24200220240251277
|
20/02/2024
|
GUDDU KUSHWAHA
|
1734003WL032378
|
GUDDU KUSHWAHA
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
GUDDUKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/82
(KHIRIYA)
|
1734003000NRG24200220240251278
|
20/02/2024
|
Mulloo Kushawaha
|
1734003WL032378
|
Mulloo Kushawaha
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
MullooKushawaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/357
(KHIRIYA)
|
1734003000NRG24200220240251266
|
20/02/2024
|
TARA KEWAT
|
1734003WL032378
|
TARA KEWAT
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
TARAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/484
(KHIRIYA)
|
1734003000NRG24200220240251273
|
20/02/2024
|
PRAKASH KEVAT
|
1734003WL032378
|
PRAKASH KEVAT
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302686269
|
|
PRAKASHKEVAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/287
(PITHWANI)
|
1734003000NRG24200220240251255
|
20/02/2024
|
mishri lal sahu
|
1734003WL032377
|
mishri lal sahu
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
mishrilalsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/363
(PITHWANI)
|
1734003000NRG24200220240251256
|
20/02/2024
|
jasman
|
1734003WL032377
|
jasman
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
jasman
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/547
(PITHWANI)
|
1734003000NRG24200220240251257
|
20/02/2024
|
Naresh kumar
|
1734003WL032377
|
Naresh kumar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
Nareshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/234
(TUIYA PANI)
|
1734003007NRG24200220240251100
|
20/02/2024
|
Lakshmi Bai
|
1734003007WL032361
|
Lakshmi Bai
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
12/04/2024
|
|
302686269
|
|
LakshmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/130
(TUIYA PANI)
|
1734003007NRG24200220240251106
|
20/02/2024
|
Malkhan Singh
|
1734003007WL032361
|
Malkhan Singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
MalkhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/99
(TUIYA PANI)
|
1734003007NRG24200220240251109
|
20/02/2024
|
Bandna Bai
|
1734003007WL032361
|
Bandna Bai
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
BandnaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/340-A
(KHIRIYA)
|
1734003000NRG24200220240251263
|
20/02/2024
|
MOTI LAL
|
1734003WL032378
|
MOTI LAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/363
(KHIRIYA)
|
1734003000NRG24200220240251268
|
20/02/2024
|
manohar singh chamar
|
1734003WL032378
|
manohar singh chamar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
manoharsinghchamar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/475
(KHIRIYA)
|
1734003000NRG24200220240251271
|
20/02/2024
|
ABHISHEK
|
1734003WL032378
|
ABHISHEK
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/99
(KHIRIYA)
|
1734003000NRG24200220240251279
|
20/02/2024
|
BAIJNAATH
|
1734003WL032378
|
BAIJNAATH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
BAIJNAATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/357
(KHIRIYA)
|
1734003000NRG24200220240251283
|
20/02/2024
|
sarju bai
|
1734003WL032378
|
sarju bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/190
(TUIYA PANI)
|
1734003007NRG24200220240251096
|
20/02/2024
|
Indra Bai
|
1734003007WL032361
|
Indra Bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
13/04/2024
|
|
302686269
|
|
IndraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/190
(TUIYA PANI)
|
1734003007NRG24200220240251097
|
20/02/2024
|
Sukhvendra Singh
|
1734003007WL032361
|
Sukhvendra Singh
|
00415
|
SBIN0005507
|
36
|
36
|
Processed
|
12/04/2024
|
|
302686269
|
|
SukhvendraSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/232
(TUIYA PANI)
|
1734003007NRG24200220240251099
|
20/02/2024
|
Rajkishor Ahirwar
|
1734003007WL032361
|
Rajkishor Ahirwar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
RajkishorAhirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/240
(TUIYA PANI)
|
1734003007NRG24200220240251101
|
20/02/2024
|
Shanti Bai Chamar
|
1734003007WL032361
|
Shanti Bai Chamar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
ShantiBaiChamar
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/261
(TUIYA PANI)
|
1734003007NRG24200220240251102
|
20/02/2024
|
Summa Kahar
|
1734003007WL032361
|
Summa Kahar
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302686269
|
|
SummaKahar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/268
(TUIYA PANI)
|
1734003007NRG24200220240251103
|
20/02/2024
|
Foolwati Bai
|
1734003007WL032361
|
Foolwati Bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
12/04/2024
|
|
302686269
|
|
FoolwatiBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/273
(TUIYA PANI)
|
1734003007NRG24200220240251104
|
20/02/2024
|
Krishan Mehra
|
1734003007WL032361
|
Krishan Mehra
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
KrishanMehra
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/128
(TUIYA PANI)
|
1734003007NRG24200220240251105
|
20/02/2024
|
Neha Rajput
|
1734003007WL032361
|
Neha Rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
NehaRajput
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/93
(TUIYA PANI)
|
1734003007NRG24200220240251108
|
20/02/2024
|
Shailendra Kumar Sarathe
|
1734003007WL032361
|
Shailendra Kumar Sarathe
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
ShailendraKumarSarathe
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-002/93
(TUIYA PANI)
|
1734003007NRG24200220240251107
|
20/02/2024
|
Vidhya Bai
|
1734003007WL032361
|
Vidhya Bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
VidhyaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8010
|
8010
|
|
|
|
|
|
|
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/136
(PITHWANI)
|
1734003000NRG24200220240251253
|
20/02/2024
|
Chhote Veer
|
1734003WL032377
|
Chhote Veer
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
ChhoteVeer
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/235
(PITHWANI)
|
1734003000NRG24200220240251254
|
20/02/2024
|
Sudama
|
1734003WL032377
|
Sudama
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/354
(KHIRIYA)
|
1734003000NRG24200220240251282
|
20/02/2024
|
ANJALI BADHI
|
1734003WL032378
|
ANJALI BADHI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
ANJALIBADHI
|
IDFC BANK LIMITED(608117)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-002/354
(KHIRIYA)
|
1734003000NRG24200220240251281
|
20/02/2024
|
VIJAY VISHWAKARMA
|
1734003WL032378
|
VIJAY VISHWAKARMA
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302686269
|
|
VIJAYVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/202
(TUIYA PANI)
|
1734003007NRG24200220240251098
|
20/02/2024
|
Halki Bai Ahirwar
|
1734003007WL032361
|
Halki Bai Ahirwar
|
00666
|
IDFB0041102
|
6
|
6
|
Processed
|
12/04/2024
|
|
302686269
|
|
HalkiBaiAhirwar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/473
(KHIRIYA)
|
1734003000NRG24200220240251270
|
20/02/2024
|
LAXMI BAI JATAV
|
1734003WL032378
|
LAXMI BAI JATAV
|
00697
|
BKID0MG1245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
LAXMIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-060-001/99
(KHIRIYA)
|
1734003000NRG24200220240251280
|
20/02/2024
|
KASTURA BAI
|
1734003WL032378
|
KASTURA BAI
|
00697
|
BKID0MG1245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
KASTURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/145
(TUIYA PANI)
|
1734003007NRG24200220240251093
|
20/02/2024
|
Gorishankar
|
1734003007WL032361
|
Gorishankar
|
487001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
Gorishankar
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-007-001/145
(TUIYA PANI)
|
1734003007NRG24200220240251094
|
20/02/2024
|
Gorishankar
|
1734003007WL032361
|
Gorishankar
|
487001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686269
|
|
Gorishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55758
|
55758
|
|
|
|
|
|
|
|