|
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
|
PANSEMAL
|
MP-42-005-024-001/123
(MANKUI)
|
1742005024NRG24111120230338974
|
11/11/2023
|
fugriya
|
1742005024WL039632
|
fugriya
|
00045
|
BARB0KHETIA
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
fugriya
|
BANK OF BARODA(606985)
|
|
2
|
PANSEMAL
|
MP-42-005-024-001/123
(MANKUI)
|
1742005024NRG24111120230338973
|
11/11/2023
|
fugriya
|
1742005024WL039632
|
fugriya
|
00045
|
BARB0KHETIA
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
fugriya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
3
|
PANSEMAL
|
MP-42-005-024-001/132
(MANKUI)
|
1742005024NRG24111120230338977
|
11/11/2023
|
DAYARAM
|
1742005024WL039632
|
DAYARAM
|
00045
|
BARB0KHETIA
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PANSEMAL
|
MP-42-005-024-001/132
(MANKUI)
|
1742005024NRG24111120230338976
|
11/11/2023
|
DAYARAM
|
1742005024WL039632
|
DAYARAM
|
00045
|
BARB0KHETIA
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PANSEMAL
|
MP-42-005-024-001/134
(MANKUI)
|
1742005024NRG24111120230338978
|
11/11/2023
|
kalusingh
|
1742005024WL039632
|
kalusingh
|
00045
|
BARB0KHETIA
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PANSEMAL
|
MP-42-005-024-001/140
(MANKUI)
|
1742005024NRG24111120230338983
|
11/11/2023
|
padam
|
1742005024WL039632
|
padam
|
00045
|
BARB0KHETIA
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
padam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PANSEMAL
|
MP-42-005-024-001/140
(MANKUI)
|
1742005024NRG24111120230338982
|
11/11/2023
|
padam
|
1742005024WL039632
|
padam
|
00045
|
BARB0KHETIA
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
padam
|
BANK OF BARODA(606985)
|
|
8
|
PANSEMAL
|
MP-42-005-024-001/154
(MANKUI)
|
1742005024NRG24111120230338988
|
11/11/2023
|
kavita
|
1742005024WL039632
|
kavita
|
00045
|
BARB0KHETIA
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
kavita
|
BANK OF BARODA(606985)
|
|
9
|
PANSEMAL
|
MP-42-005-024-001/166
(MANKUI)
|
1742005024NRG24111120230338991
|
11/11/2023
|
dharmsingh
|
1742005024WL039632
|
dharmsingh
|
00045
|
BARB0KHETIA
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
dharmsingh
|
BANK OF BARODA(606985)
|
|
10
|
PANSEMAL
|
MP-42-005-024-001/17
(MANKUI)
|
1742005024NRG24111120230338993
|
11/11/2023
|
KALI BAI
|
1742005024WL039632
|
KALI BAI
|
00045
|
BARB0KHETIA
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANSEMAL
|
MP-42-005-024-001/17
(MANKUI)
|
1742005024NRG24111120230338992
|
11/11/2023
|
KALI BAI
|
1742005024WL039632
|
KALI BAI
|
00045
|
BARB0KHETIA
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PANSEMAL
|
MP-42-005-024-001/170
(MANKUI)
|
1742005024NRG24111120230338994
|
11/11/2023
|
SEWA
|
1742005024WL039632
|
SEWA
|
00045
|
BARB0KHETIA
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
SEWA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
13
|
PANSEMAL
|
MP-42-005-024-001/178
(MANKUI)
|
1742005024NRG24111120230338995
|
11/11/2023
|
kansingh
|
1742005024WL039632
|
kansingh
|
00045
|
BARB0KHETIA
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
kansingh
|
BANK OF BARODA(606985)
|
|
14
|
PANSEMAL
|
MP-42-005-024-001/188-A
(MANKUI)
|
1742005024NRG24111120230339004
|
11/11/2023
|
laxmi
|
1742005024WL039632
|
laxmi
|
00045
|
BARB0KHETIA
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
15
|
PANSEMAL
|
MP-42-005-024-001/233
(MANKUI)
|
1742005024NRG24111120230339018
|
11/11/2023
|
NANSHYA
|
1742005024WL039632
|
NANSHYA
|
00045
|
BARB0KHETIA
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
NANSHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PANSEMAL
|
MP-42-005-024-001/235
(MANKUI)
|
1742005024NRG24111120230339020
|
11/11/2023
|
upasingh
|
1742005024WL039632
|
upasingh
|
00045
|
BARB0KHETIA
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
upasingh
|
BANK OF BARODA(606985)
|
|
17
|
PANSEMAL
|
MP-42-005-024-001/235
(MANKUI)
|
1742005024NRG24111120230339021
|
11/11/2023
|
zigalibai
|
1742005024WL039632
|
zigalibai
|
00045
|
BARB0KHETIA
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
zigalibai
|
BANK OF BARODA(606985)
|
|
18
|
PANSEMAL
|
MP-42-005-024-001/256
(MANKUI)
|
1742005024NRG24111120230339030
|
11/11/2023
|
kuwarsingh
|
1742005024WL039632
|
kuwarsingh
|
00045
|
BARB0KHETIA
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
kuwarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
19
|
PANSEMAL
|
MP-42-005-024-001/116
(MANKUI)
|
1742005024NRG24111120230338972
|
11/11/2023
|
sanjay
|
1742005024WL039632
|
sanjay
|
00048
|
BKID0009939
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PANSEMAL
|
MP-42-005-024-001/116
(MANKUI)
|
1742005024NRG24111120230338971
|
11/11/2023
|
sanjay
|
1742005024WL039632
|
sanjay
|
00048
|
BKID0009939
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PANSEMAL
|
MP-42-005-024-001/149
(MANKUI)
|
1742005024NRG24111120230338987
|
11/11/2023
|
bhursingh
|
1742005024WL039632
|
bhursingh
|
00048
|
BKID0009939
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
bhursingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANSEMAL
|
MP-42-005-024-001/149
(MANKUI)
|
1742005024NRG24111120230338986
|
11/11/2023
|
bhursingh
|
1742005024WL039632
|
bhursingh
|
00048
|
BKID0009939
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
bhursingh
|
BANK OF INDIA(508505)
|
|
23
|
PANSEMAL
|
MP-42-005-024-001/178
(MANKUI)
|
1742005024NRG24111120230338996
|
11/11/2023
|
CHIDI BAI
|
1742005024WL039632
|
CHIDI BAI
|
00048
|
BKID0009939
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
CHIDIBAI
|
BANK OF INDIA(508505)
|
|
24
|
PANSEMAL
|
MP-42-005-024-001/186
(MANKUI)
|
1742005024NRG24111120230339000
|
11/11/2023
|
GUTI
|
1742005024WL039632
|
GUTI
|
00048
|
BKID0009939
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
GUTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PANSEMAL
|
MP-42-005-024-001/186
(MANKUI)
|
1742005024NRG24111120230338999
|
11/11/2023
|
GUTI
|
1742005024WL039632
|
GUTI
|
00048
|
BKID0009939
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
GUTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PANSEMAL
|
MP-42-005-024-001/188-A
(MANKUI)
|
1742005024NRG24111120230339003
|
11/11/2023
|
balram
|
1742005024WL039632
|
balram
|
00048
|
BKID0009939
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
balram
|
BANK OF INDIA(508505)
|
|
27
|
PANSEMAL
|
MP-42-005-024-001/204
(MANKUI)
|
1742005024NRG24111120230339011
|
11/11/2023
|
babulal
|
1742005024WL039632
|
babulal
|
00048
|
BKID0009939
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
babulal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
28
|
PANSEMAL
|
MP-42-005-024-001/204
(MANKUI)
|
1742005024NRG24111120230339010
|
11/11/2023
|
babulal
|
1742005024WL039632
|
babulal
|
00048
|
BKID0009939
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PANSEMAL
|
MP-42-005-024-001/216-A
(MANKUI)
|
1742005024NRG24111120230339014
|
11/11/2023
|
DEVARAM
|
1742005024WL039632
|
DEVARAM
|
00048
|
BKID0009939
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
DEVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
30
|
PANSEMAL
|
MP-42-005-024-001/126
(MANKUI)
|
1742005024NRG24111120230338975
|
11/11/2023
|
idla
|
1742005024WL039632
|
idla
|
00415
|
SBIN0030038
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
idla
|
BANK OF BARODA(606985)
|
|
31
|
PANSEMAL
|
MP-42-005-024-001/178-A
(MANKUI)
|
1742005024NRG24111120230338997
|
11/11/2023
|
easram
|
1742005024WL039632
|
easram
|
00415
|
SBIN0030038
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
easram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PANSEMAL
|
MP-42-005-024-001/178-A
(MANKUI)
|
1742005024NRG24111120230338998
|
11/11/2023
|
kunda
|
1742005024WL039632
|
kunda
|
00415
|
SBIN0030038
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
kunda
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANSEMAL
|
MP-42-005-024-001/188
(MANKUI)
|
1742005024NRG24111120230339001
|
11/11/2023
|
firatilal
|
1742005024WL039632
|
firatilal
|
00415
|
SBIN0030038
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
firatilal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANSEMAL
|
MP-42-005-024-001/188
(MANKUI)
|
1742005024NRG24111120230339002
|
11/11/2023
|
firtilal
|
1742005024WL039632
|
firtilal
|
00415
|
SBIN0030038
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
firtilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
35
|
PANSEMAL
|
MP-42-005-024-001/134
(MANKUI)
|
1742005024NRG24111120230338979
|
11/11/2023
|
Kamla
|
1742005024WL039632
|
Kamla
|
00697
|
BKID0MG0217
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PANSEMAL
|
MP-42-005-024-001/138
(MANKUI)
|
1742005024NRG24111120230338981
|
11/11/2023
|
KASIRAM
|
1742005024WL039632
|
KASIRAM
|
00697
|
BKID0MG0217
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
KASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PANSEMAL
|
MP-42-005-024-001/138
(MANKUI)
|
1742005024NRG24111120230338980
|
11/11/2023
|
KASIRAM
|
1742005024WL039632
|
KASIRAM
|
00697
|
BKID0MG0217
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
KASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PANSEMAL
|
MP-42-005-024-001/148
(MANKUI)
|
1742005024NRG24111120230338985
|
11/11/2023
|
kellibai
|
1742005024WL039632
|
kellibai
|
00697
|
BKID0MG0217
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
kellibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PANSEMAL
|
MP-42-005-024-001/148
(MANKUI)
|
1742005024NRG24111120230338984
|
11/11/2023
|
lalsingh
|
1742005024WL039632
|
lalsingh
|
00697
|
BKID0MG0217
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PANSEMAL
|
MP-42-005-024-001/156
(MANKUI)
|
1742005024NRG24111120230338989
|
11/11/2023
|
durgi
|
1742005024WL039632
|
durgi
|
00697
|
BKID0MG0217
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
durgi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PANSEMAL
|
MP-42-005-024-001/191
(MANKUI)
|
1742005024NRG24111120230339005
|
11/11/2023
|
KARNSINGH
|
1742005024WL039632
|
KARNSINGH
|
00697
|
BKID0MG0217
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
KARNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PANSEMAL
|
MP-42-005-024-001/191
(MANKUI)
|
1742005024NRG24111120230339006
|
11/11/2023
|
palki
|
1742005024WL039632
|
palki
|
00697
|
BKID0MG0217
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
palki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PANSEMAL
|
MP-42-005-024-001/191-A
(MANKUI)
|
1742005024NRG24111120230339008
|
11/11/2023
|
zhingu
|
1742005024WL039632
|
zhingu
|
00697
|
BKID0MG0217
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
zhingu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PANSEMAL
|
MP-42-005-024-001/201
(MANKUI)
|
1742005024NRG24111120230339009
|
11/11/2023
|
sukhalal
|
1742005024WL039632
|
sukhalal
|
00697
|
BKID0MG0217
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
sukhalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PANSEMAL
|
MP-42-005-024-001/221
(MANKUI)
|
1742005024NRG24111120230339015
|
11/11/2023
|
gujariya
|
1742005024WL039632
|
gujariya
|
00697
|
BKID0MG0217
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
gujariya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
46
|
PANSEMAL
|
MP-42-005-024-001/226
(MANKUI)
|
1742005024NRG24111120230339017
|
11/11/2023
|
MOHNSINGH
|
1742005024WL039632
|
MOHNSINGH
|
00697
|
BKID0MG0217
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
MOHNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PANSEMAL
|
MP-42-005-024-001/226
(MANKUI)
|
1742005024NRG24111120230339016
|
11/11/2023
|
MOHNSINGH
|
1742005024WL039632
|
MOHNSINGH
|
00697
|
BKID0MG0217
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
MOHNSINGH
|
BANK OF BARODA(606985)
|
|
48
|
PANSEMAL
|
MP-42-005-024-001/233
(MANKUI)
|
1742005024NRG24111120230339019
|
11/11/2023
|
tivali
|
1742005024WL039632
|
tivali
|
00697
|
BKID0MG0217
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
tivali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PANSEMAL
|
MP-42-005-024-001/243
(MANKUI)
|
1742005024NRG24111120230339023
|
11/11/2023
|
NANA
|
1742005024WL039632
|
NANA
|
00697
|
BKID0MG0217
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
NANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PANSEMAL
|
MP-42-005-024-001/243
(MANKUI)
|
1742005024NRG24111120230339022
|
11/11/2023
|
NANA
|
1742005024WL039632
|
NANA
|
00697
|
BKID0MG0217
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
NANA
|
BANK OF BARODA(606985)
|
|
51
|
PANSEMAL
|
MP-42-005-024-001/244
(MANKUI)
|
1742005024NRG24111120230339025
|
11/11/2023
|
NANSINGH
|
1742005024WL039632
|
NANSINGH
|
00697
|
BKID0MG0217
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
NANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PANSEMAL
|
MP-42-005-024-001/244
(MANKUI)
|
1742005024NRG24111120230339024
|
11/11/2023
|
NANSINGH
|
1742005024WL039632
|
NANSINGH
|
00697
|
BKID0MG0217
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
NANSINGH
|
BANK OF BARODA(606985)
|
|
53
|
PANSEMAL
|
MP-42-005-024-001/255
(MANKUI)
|
1742005024NRG24111120230339029
|
11/11/2023
|
chandrkala
|
1742005024WL039632
|
chandrkala
|
00697
|
BKID0MG0217
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
chandrkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
54
|
PANSEMAL
|
MP-42-005-024-001/252
(MANKUI)
|
1742005024NRG24111120230339027
|
11/11/2023
|
NAWALSINGH
|
1742005024WL039632
|
NAWALSINGH
|
00697
|
BKID0MG0237
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
NAWALSINGH
|
BANK OF BARODA(606985)
|
|
55
|
PANSEMAL
|
MP-42-005-024-001/252
(MANKUI)
|
1742005024NRG24111120230339026
|
11/11/2023
|
NAWALSINGH
|
1742005024WL039632
|
NAWALSINGH
|
00697
|
BKID0MG0237
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
NAWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
56
|
PANSEMAL
|
MP-42-005-024-001/210
(MANKUI)
|
1742005024NRG24111120230339013
|
11/11/2023
|
SURSINGH
|
1742005024WL039632
|
SURSINGH
|
00697
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
SURSINGH
|
BANK OF INDIA(508505)
|
|
57
|
PANSEMAL
|
MP-42-005-024-001/210
(MANKUI)
|
1742005024NRG24111120230339012
|
11/11/2023
|
SURSINGH
|
1742005024WL039632
|
SURSINGH
|
00697
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
01/01/2024
|
|
317950053
|
|
SURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18810
|
18810
|
|
|
|
|
|
|
|