|
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
|
BIJEYPUR
|
MP-39-001-015-001/351-A
(DHORIBAWADI)
|
1739001015NRG24040520230022965
|
04/05/2023
|
Pooja Rawat
|
1739001015WL002561
|
Pooja Rawat
|
00415
|
SBIN0030089
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
PoojaRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-015-001/233
(DHORIBAWADI)
|
1739001015NRG24040520230022918
|
04/05/2023
|
kisturi
|
1739001015WL002561
|
kisturi
|
00415
|
SBIN0030091
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
kisturi
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-015-001/351-A
(DHORIBAWADI)
|
1739001015NRG24040520230022964
|
04/05/2023
|
Basdev Rawat
|
1739001015WL002561
|
Basdev Rawat
|
00415
|
SBIN0030091
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
BasdevRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-015-001/137
(DHORIBAWADI)
|
1739001015NRG24040520230022824
|
04/05/2023
|
Chironjaa
|
1739001015WL002561
|
Chironjaa
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
Chironjaa
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-015-001/170
(DHORIBAWADI)
|
1739001015NRG24040520230022853
|
04/05/2023
|
Bhori Mahour
|
1739001015WL002561
|
Bhori Mahour
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
BhoriMahour
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-015-001/178
(DHORIBAWADI)
|
1739001015NRG24040520230022854
|
04/05/2023
|
bavuli
|
1739001015WL002561
|
bavuli
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
bavuli
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-015-001/180-A
(DHORIBAWADI)
|
1739001015NRG24040520230022856
|
04/05/2023
|
Rajdhar
|
1739001015WL002561
|
Rajdhar
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
Rajdhar
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-015-001/184
(DHORIBAWADI)
|
1739001015NRG24040520230022858
|
04/05/2023
|
Lakshminarayan
|
1739001015WL002561
|
Lakshminarayan
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
Lakshminarayan
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-015-001/184
(DHORIBAWADI)
|
1739001015NRG24040520230022859
|
04/05/2023
|
Panni
|
1739001015WL002561
|
Panni
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
Panni
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-015-001/185
(DHORIBAWADI)
|
1739001015NRG24040520230022860
|
04/05/2023
|
gulav
|
1739001015WL002561
|
gulav
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
gulav
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-015-001/185
(DHORIBAWADI)
|
1739001015NRG24040520230022861
|
04/05/2023
|
Koshilya
|
1739001015WL002561
|
Koshilya
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
Koshilya
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-015-001/191-A
(DHORIBAWADI)
|
1739001015NRG24040520230022864
|
04/05/2023
|
ramrati
|
1739001015WL002561
|
ramrati
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
ramrati
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-015-001/193
(DHORIBAWADI)
|
1739001015NRG24040520230022866
|
04/05/2023
|
bhatuli
|
1739001015WL002561
|
bhatuli
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
bhatuli
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-015-001/193
(DHORIBAWADI)
|
1739001015NRG24040520230022865
|
04/05/2023
|
patiram
|
1739001015WL002561
|
patiram
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
patiram
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-015-001/195-B
(DHORIBAWADI)
|
1739001015NRG24040520230022867
|
04/05/2023
|
halke
|
1739001015WL002561
|
halke
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
halke
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-015-001/195-D
(DHORIBAWADI)
|
1739001015NRG24040520230022869
|
04/05/2023
|
Kamleshi Rawat
|
1739001015WL002561
|
Kamleshi Rawat
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
KamleshiRawat
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-015-001/195-D
(DHORIBAWADI)
|
1739001015NRG24040520230022868
|
04/05/2023
|
navalsingh
|
1739001015WL002561
|
navalsingh
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
navalsingh
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-015-001/204
(DHORIBAWADI)
|
1739001015NRG24040520230022871
|
04/05/2023
|
shriniwas
|
1739001015WL002561
|
shriniwas
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
shriniwas
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-015-001/206
(DHORIBAWADI)
|
1739001015NRG24040520230022872
|
04/05/2023
|
Babu Rawat
|
1739001015WL002561
|
Babu Rawat
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
BabuRawat
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-015-001/206
(DHORIBAWADI)
|
1739001015NRG24040520230022873
|
04/05/2023
|
Basanti rawat
|
1739001015WL002561
|
Basanti rawat
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
Basantirawat
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-015-001/212-A
(DHORIBAWADI)
|
1739001015NRG24040520230022878
|
04/05/2023
|
Hariom
|
1739001015WL002561
|
Hariom
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
Hariom
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-015-001/212-A
(DHORIBAWADI)
|
1739001015NRG24040520230022879
|
04/05/2023
|
Mithlesh
|
1739001015WL002561
|
Mithlesh
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
Mithlesh
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-015-001/213
(DHORIBAWADI)
|
1739001015NRG24040520230022882
|
04/05/2023
|
RAMPATI
|
1739001015WL002561
|
RAMPATI
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
RAMPATI
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-015-001/214
(DHORIBAWADI)
|
1739001015NRG24040520230022885
|
04/05/2023
|
Ramjilal rawat
|
1739001015WL002561
|
Ramjilal rawat
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
Ramjilalrawat
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-015-001/217
(DHORIBAWADI)
|
1739001015NRG24040520230022890
|
04/05/2023
|
Guddi
|
1739001015WL002561
|
Guddi
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
Guddi
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-015-001/217
(DHORIBAWADI)
|
1739001015NRG24040520230022889
|
04/05/2023
|
Parsraam
|
1739001015WL002561
|
Parsraam
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
Parsraam
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-015-001/218
(DHORIBAWADI)
|
1739001015NRG24040520230022891
|
04/05/2023
|
halke
|
1739001015WL002561
|
halke
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
halke
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-015-001/220
(DHORIBAWADI)
|
1739001015NRG24040520230022894
|
04/05/2023
|
mishri
|
1739001015WL002561
|
mishri
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
mishri
|
(000000)
|
|
29
|
BIJEYPUR
|
MP-39-001-015-001/220-A
(DHORIBAWADI)
|
1739001015NRG24040520230022897
|
04/05/2023
|
anshul
|
1739001015WL002561
|
anshul
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
anshul
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-015-001/220-A
(DHORIBAWADI)
|
1739001015NRG24040520230022896
|
04/05/2023
|
Rajvir
|
1739001015WL002561
|
Rajvir
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
Rajvir
|
(000000)
|
|
31
|
BIJEYPUR
|
MP-39-001-015-001/220-B
(DHORIBAWADI)
|
1739001015NRG24040520230022898
|
04/05/2023
|
Ramveer
|
1739001015WL002561
|
Ramveer
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
Ramveer
|
(000000)
|
|
32
|
BIJEYPUR
|
MP-39-001-015-001/220-B
(DHORIBAWADI)
|
1739001015NRG24040520230022899
|
04/05/2023
|
Sapna
|
1739001015WL002561
|
Sapna
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
Sapna
|
(000000)
|
|
33
|
BIJEYPUR
|
MP-39-001-015-001/224
(DHORIBAWADI)
|
1739001015NRG24040520230022905
|
04/05/2023
|
Harnayan
|
1739001015WL002561
|
Harnayan
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
Harnayan
|
(000000)
|
|
34
|
BIJEYPUR
|
MP-39-001-015-001/226
(DHORIBAWADI)
|
1739001015NRG24040520230022908
|
04/05/2023
|
Ramsingh
|
1739001015WL002561
|
Ramsingh
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
Ramsingh
|
(000000)
|
|
35
|
BIJEYPUR
|
MP-39-001-015-001/227-A
(DHORIBAWADI)
|
1739001015NRG24040520230022910
|
04/05/2023
|
kamleshi
|
1739001015WL002561
|
kamleshi
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
kamleshi
|
(000000)
|
|
36
|
BIJEYPUR
|
MP-39-001-015-001/227-A
(DHORIBAWADI)
|
1739001015NRG24040520230022909
|
04/05/2023
|
sumer
|
1739001015WL002561
|
sumer
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
sumer
|
(000000)
|
|
37
|
BIJEYPUR
|
MP-39-001-015-001/227-B
(DHORIBAWADI)
|
1739001015NRG24040520230022911
|
04/05/2023
|
battee lal
|
1739001015WL002561
|
battee lal
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
batteelal
|
(000000)
|
|
38
|
BIJEYPUR
|
MP-39-001-015-001/227-B
(DHORIBAWADI)
|
1739001015NRG24040520230022912
|
04/05/2023
|
hemlata
|
1739001015WL002561
|
hemlata
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
hemlata
|
(000000)
|
|
39
|
BIJEYPUR
|
MP-39-001-015-001/228
(DHORIBAWADI)
|
1739001015NRG24040520230022913
|
04/05/2023
|
ramrati
|
1739001015WL002561
|
ramrati
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
ramrati
|
(000000)
|
|
40
|
BIJEYPUR
|
MP-39-001-015-001/231
(DHORIBAWADI)
|
1739001015NRG24040520230022916
|
04/05/2023
|
Ramkanya
|
1739001015WL002561
|
Ramkanya
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
Ramkanya
|
(000000)
|
|
41
|
BIJEYPUR
|
MP-39-001-015-001/233
(DHORIBAWADI)
|
1739001015NRG24040520230022917
|
04/05/2023
|
Brajmohan
|
1739001015WL002561
|
Brajmohan
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
Brajmohan
|
(000000)
|
|
42
|
BIJEYPUR
|
MP-39-001-015-001/290
(DHORIBAWADI)
|
1739001015NRG24040520230022935
|
04/05/2023
|
Rumali
|
1739001015WL002561
|
Rumali
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
Rumali
|
(000000)
|
|
43
|
BIJEYPUR
|
MP-39-001-015-001/290
(DHORIBAWADI)
|
1739001015NRG24040520230022934
|
04/05/2023
|
Vijaysingh
|
1739001015WL002561
|
Vijaysingh
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
Vijaysingh
|
(000000)
|
|
44
|
BIJEYPUR
|
MP-39-001-015-001/332
(DHORIBAWADI)
|
1739001015NRG24040520230022943
|
04/05/2023
|
ramlakhan
|
1739001015WL002561
|
ramlakhan
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
ramlakhan
|
(000000)
|
|
45
|
BIJEYPUR
|
MP-39-001-015-001/335
(DHORIBAWADI)
|
1739001015NRG24040520230022946
|
04/05/2023
|
ramkumar
|
1739001015WL002561
|
ramkumar
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
ramkumar
|
(000000)
|
|
46
|
BIJEYPUR
|
MP-39-001-015-001/337
(DHORIBAWADI)
|
1739001015NRG24040520230022949
|
04/05/2023
|
Kaliya Rawat
|
1739001015WL002561
|
Kaliya Rawat
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
KaliyaRawat
|
(000000)
|
|
47
|
BIJEYPUR
|
MP-39-001-015-001/341
(DHORIBAWADI)
|
1739001015NRG24040520230022951
|
04/05/2023
|
PHULWATI
|
1739001015WL002561
|
PHULWATI
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
PHULWATI
|
(000000)
|
|
48
|
BIJEYPUR
|
MP-39-001-015-001/341
(DHORIBAWADI)
|
1739001015NRG24040520230022952
|
04/05/2023
|
VEERSINGH
|
1739001015WL002561
|
VEERSINGH
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
VEERSINGH
|
(000000)
|
|
49
|
BIJEYPUR
|
MP-39-001-015-001/352-C
(DHORIBAWADI)
|
1739001015NRG24040520230022975
|
04/05/2023
|
Maharaj Singh
|
1739001015WL002561
|
Maharaj Singh
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
MaharajSingh
|
(000000)
|
|
50
|
BIJEYPUR
|
MP-39-001-015-001/352-C
(DHORIBAWADI)
|
1739001015NRG24040520230022976
|
04/05/2023
|
Maya Devi
|
1739001015WL002561
|
Maya Devi
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
MayaDevi
|
(000000)
|
|
51
|
BIJEYPUR
|
MP-39-001-015-001/353
(DHORIBAWADI)
|
1739001015NRG24040520230022979
|
04/05/2023
|
Badan Singh Rawat
|
1739001015WL002561
|
Badan Singh Rawat
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
BadanSinghRawat
|
(000000)
|
|
52
|
BIJEYPUR
|
MP-39-001-015-001/353-B
(DHORIBAWADI)
|
1739001015NRG24040520230022983
|
04/05/2023
|
Mamta Rawat
|
1739001015WL002561
|
Mamta Rawat
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
MamtaRawat
|
(000000)
|
|
53
|
BIJEYPUR
|
MP-39-001-015-001/353-B
(DHORIBAWADI)
|
1739001015NRG24040520230022982
|
04/05/2023
|
Sovaran Rawat
|
1739001015WL002561
|
Sovaran Rawat
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
SovaranRawat
|
(000000)
|
|
54
|
BIJEYPUR
|
MP-39-001-015-001/353-D
(DHORIBAWADI)
|
1739001015NRG24040520230022987
|
04/05/2023
|
Hemlata Rawat
|
1739001015WL002561
|
Hemlata Rawat
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
HemlataRawat
|
(000000)
|
|
55
|
BIJEYPUR
|
MP-39-001-015-001/354-D
(DHORIBAWADI)
|
1739001015NRG24040520230022994
|
04/05/2023
|
Vinita Rawat
|
1739001015WL002561
|
Vinita Rawat
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
VinitaRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
56
|
BIJEYPUR
|
MP-39-001-015-001/164-A
(DHORIBAWADI)
|
1739001015NRG24040520230022844
|
04/05/2023
|
Mithalesh Banjara
|
1739001015WL002561
|
Mithalesh Banjara
|
00697
|
BKID0MG9065
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
MithaleshBanjara
|
(000000)
|
|
57
|
BIJEYPUR
|
MP-39-001-015-001/179
(DHORIBAWADI)
|
1739001015NRG24040520230022855
|
04/05/2023
|
gopal
|
1739001015WL002561
|
gopal
|
00697
|
BKID0MG9065
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
gopal
|
(000000)
|
|
58
|
BIJEYPUR
|
MP-39-001-015-001/213
(DHORIBAWADI)
|
1739001015NRG24040520230022883
|
04/05/2023
|
Harimohan
|
1739001015WL002561
|
Harimohan
|
00697
|
BKID0MG9065
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
Harimohan
|
(000000)
|
|
59
|
BIJEYPUR
|
MP-39-001-015-001/230
(DHORIBAWADI)
|
1739001015NRG24040520230022914
|
04/05/2023
|
manoj
|
1739001015WL002561
|
manoj
|
00697
|
BKID0MG9065
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
manoj
|
(000000)
|
|
60
|
BIJEYPUR
|
MP-39-001-015-001/257
(DHORIBAWADI)
|
1739001015NRG24040520230022919
|
04/05/2023
|
Preetam
|
1739001015WL002561
|
Preetam
|
00697
|
BKID0MG9065
|
442
|
442
|
Processed
|
15/05/2023
|
|
686921865
|
|
Preetam
|
(000000)
|
|
61
|
BIJEYPUR
|
MP-39-001-015-001/334
(DHORIBAWADI)
|
1739001015NRG24040520230022944
|
04/05/2023
|
lekha
|
1739001015WL002561
|
lekha
|
00697
|
BKID0MG9065
|
442
|
442
|
Rejected
|
15/05/2023
|
|
686921865
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|