|
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
|
KHALAWA
|
MP-25-003-035-002/41-C
(JUNAPANI)
|
1725003000NRG24260320240557972
|
26/03/2024
|
SOVANTI SURESH
|
1725003WL037861
|
SOVANTI SURESH
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
SOVANTISURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-035-001/202
(JUNAPANI)
|
1725003000NRG24260320240558048
|
26/03/2024
|
DADA KALU
|
1725003WL037867
|
DADA KALU
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399575008
|
|
DADAKALU
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-035-001/202
(JUNAPANI)
|
1725003000NRG24260320240558049
|
26/03/2024
|
KALO BAI DADA
|
1725003WL037867
|
KALO BAI DADA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399575008
|
|
KALOBAIDADA
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-035-001/227
(JUNAPANI)
|
1725003000NRG24260320240558052
|
26/03/2024
|
SURAJLAL RAJARAM
|
1725003WL037867
|
SURAJLAL RAJARAM
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399575008
|
|
SURAJLALRAJARAM
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-035-001/261-A
(JUNAPANI)
|
1725003000NRG24260320240558054
|
26/03/2024
|
KAMLA VISHRAM
|
1725003WL037867
|
KAMLA VISHRAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399575008
|
|
KAMLAVISHRAM
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-035-001/261-A
(JUNAPANI)
|
1725003000NRG24260320240558053
|
26/03/2024
|
VISHRAM MITTHULAL
|
1725003WL037867
|
VISHRAM MITTHULAL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399575008
|
|
VISHRAMMITTHULAL
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-035-001/324-A
(JUNAPANI)
|
1725003000NRG24260320240558057
|
26/03/2024
|
SAMOTI BAI GUKUAL
|
1725003WL037867
|
SAMOTI BAI GUKUAL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399575008
|
|
SAMOTIBAIGUKUAL
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-035-001/328
(JUNAPANI)
|
1725003000NRG24260320240558059
|
26/03/2024
|
TULSI BAI KADMA
|
1725003WL037867
|
TULSI BAI KADMA
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399575008
|
|
TULSIBAIKADMA
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-035-001/33
(JUNAPANI)
|
1725003000NRG24260320240558063
|
26/03/2024
|
SHAMBHU SOMA
|
1725003WL037867
|
SHAMBHU SOMA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399575008
|
|
SHAMBHUSOMA
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-035-001/33
(JUNAPANI)
|
1725003000NRG24260320240558061
|
26/03/2024
|
SHAMBHU SOMA
|
1725003WL037867
|
SHAMBHU SOMA
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399575008
|
|
SHAMBHUSOMA
|
IDFC BANK LIMITED(608117)
|
|
11
|
KHALAWA
|
MP-25-003-035-001/33
(JUNAPANI)
|
1725003000NRG24260320240558062
|
26/03/2024
|
SUKHIYA BAI SHAMBHU
|
1725003WL037867
|
SUKHIYA BAI SHAMBHU
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399575008
|
|
SUKHIYABAISHAMBHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHALAWA
|
MP-25-003-035-001/452
(JUNAPANI)
|
1725003000NRG24260320240558065
|
26/03/2024
|
SUSHILA BAI GOLU
|
1725003WL037867
|
SUSHILA BAI GOLU
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399575008
|
|
SUSHILABAIGOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHALAWA
|
MP-25-003-035-002/101
(JUNAPANI)
|
1725003000NRG24260320240557947
|
26/03/2024
|
SUKAI BAI NANDLAL
|
1725003WL037861
|
SUKAI BAI NANDLAL
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
SUKAIBAINANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHALAWA
|
MP-25-003-035-002/104
(JUNAPANI)
|
1725003000NRG24260320240557951
|
26/03/2024
|
ANITA BAI OMPRAKASH
|
1725003WL037861
|
ANITA BAI OMPRAKASH
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
ANITABAIOMPRAKASH
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-035-002/104
(JUNAPANI)
|
1725003000NRG24260320240557950
|
26/03/2024
|
BUDHDO BAI MAYARAM
|
1725003WL037861
|
BUDHDO BAI MAYARAM
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
BUDHDOBAIMAYARAM
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-035-002/115
(JUNAPANI)
|
1725003000NRG24260320240557954
|
26/03/2024
|
ANARSINGH MULCHAND
|
1725003WL037861
|
ANARSINGH MULCHAND
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
ANARSINGHMULCHAND
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-035-002/115
(JUNAPANI)
|
1725003000NRG24260320240557955
|
26/03/2024
|
UMA BAI ANARSINGH
|
1725003WL037861
|
UMA BAI ANARSINGH
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
UMABAIANARSINGH
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-035-002/117
(JUNAPANI)
|
1725003000NRG24260320240557957
|
26/03/2024
|
NARMDI BAI RUPSINGH
|
1725003WL037861
|
NARMDI BAI RUPSINGH
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
NARMDIBAIRUPSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
KHALAWA
|
MP-25-003-035-002/117
(JUNAPANI)
|
1725003000NRG24260320240557956
|
26/03/2024
|
RUPSINGH BIHARILAL
|
1725003WL037861
|
RUPSINGH BIHARILAL
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
RUPSINGHBIHARILAL
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-035-002/13
(JUNAPANI)
|
1725003000NRG24260320240557959
|
26/03/2024
|
SHYAMVATI JAYSING
|
1725003WL037861
|
SHYAMVATI JAYSING
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
SHYAMVATIJAYSING
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-035-002/23
(JUNAPANI)
|
1725003000NRG24260320240557963
|
26/03/2024
|
UDAYSINGH REBARAM
|
1725003WL037861
|
UDAYSINGH REBARAM
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
UDAYSINGHREBARAM
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-035-002/23
(JUNAPANI)
|
1725003000NRG24260320240557962
|
26/03/2024
|
URMILA REVARAM
|
1725003WL037861
|
URMILA REVARAM
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
URMILAREVARAM
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-035-002/23-A
(JUNAPANI)
|
1725003000NRG24260320240557964
|
26/03/2024
|
Dhannalal Ghisu
|
1725003WL037861
|
Dhannalal Ghisu
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
DhannalalGhisu
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-035-002/23-A
(JUNAPANI)
|
1725003000NRG24260320240557965
|
26/03/2024
|
MALTI BAI DHANNALAL
|
1725003WL037861
|
MALTI BAI DHANNALAL
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
MALTIBAIDHANNALAL
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-035-002/26
(JUNAPANI)
|
1725003000NRG24260320240557966
|
26/03/2024
|
KAILASH BNSHILAL
|
1725003WL037861
|
KAILASH BNSHILAL
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
KAILASHBNSHILAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHALAWA
|
MP-25-003-035-002/44
(JUNAPANI)
|
1725003000NRG24260320240557974
|
26/03/2024
|
RUKHMA BAI HARIRAM
|
1725003WL037861
|
RUKHMA BAI HARIRAM
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
RUKHMABAIHARIRAM
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-035-002/5
(JUNAPANI)
|
1725003000NRG24260320240557975
|
26/03/2024
|
MANGAL SUKHRAM
|
1725003WL037861
|
MANGAL SUKHRAM
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
MANGALSUKHRAM
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-035-002/5
(JUNAPANI)
|
1725003000NRG24260320240557976
|
26/03/2024
|
SAMOTI BAI MANGAL
|
1725003WL037861
|
SAMOTI BAI MANGAL
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
SAMOTIBAIMANGAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-035-001/226
(JUNAPANI)
|
1725003000NRG24260320240558051
|
26/03/2024
|
BASANTI BAI BISHRAM
|
1725003WL037867
|
BASANTI BAI BISHRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399575008
|
|
BASANTIBAIBISHRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHALAWA
|
MP-25-003-035-001/226
(JUNAPANI)
|
1725003000NRG24260320240558050
|
26/03/2024
|
bishram ramkishan
|
1725003WL037867
|
bishram ramkishan
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399575008
|
|
bishramramkishan
|
BANK OF BARODA(606985)
|
|
31
|
KHALAWA
|
MP-25-003-035-001/324-A
(JUNAPANI)
|
1725003000NRG24260320240558056
|
26/03/2024
|
GANESH GUKUAL
|
1725003WL037867
|
GANESH GUKUAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399575008
|
|
GANESHGUKUAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHALAWA
|
MP-25-003-035-001/328
(JUNAPANI)
|
1725003000NRG24260320240558058
|
26/03/2024
|
KADMA LALA
|
1725003WL037867
|
KADMA LALA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399575008
|
|
KADMALALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHALAWA
|
MP-25-003-035-001/452
(JUNAPANI)
|
1725003000NRG24260320240558064
|
26/03/2024
|
GOLU SHIVPRASAD
|
1725003WL037867
|
GOLU SHIVPRASAD
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399575008
|
|
GOLUSHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHALAWA
|
MP-25-003-035-001/76
(JUNAPANI)
|
1725003000NRG24260320240558066
|
26/03/2024
|
GULAB DAGU
|
1725003WL037867
|
GULAB DAGU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399575008
|
|
GULABDAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHALAWA
|
MP-25-003-035-001/76
(JUNAPANI)
|
1725003000NRG24260320240558067
|
26/03/2024
|
SARASWATI GULABSING
|
1725003WL037867
|
SARASWATI GULABSING
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399575008
|
|
SARASWATIGULABSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHALAWA
|
MP-25-003-035-001/90
(JUNAPANI)
|
1725003000NRG24260320240558069
|
26/03/2024
|
KADMI BAI KAJLE
|
1725003WL037867
|
KADMI BAI KAJLE
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399575008
|
|
KADMIBAIKAJLE
|
BANK OF BARODA(606985)
|
|
37
|
KHALAWA
|
MP-25-003-035-002/102
(JUNAPANI)
|
1725003000NRG24260320240557948
|
26/03/2024
|
DURGAPRASAD RAMADHAR
|
1725003WL037861
|
DURGAPRASAD RAMADHAR
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
DURGAPRASADRAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHALAWA
|
MP-25-003-035-002/11
(JUNAPANI)
|
1725003000NRG24260320240557953
|
26/03/2024
|
BALIRAM SHIVLAL
|
1725003WL037861
|
BALIRAM SHIVLAL
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
BALIRAMSHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHALAWA
|
MP-25-003-035-002/17
(JUNAPANI)
|
1725003000NRG24260320240557960
|
26/03/2024
|
JGHDISH SHEYAMLAL
|
1725003WL037861
|
JGHDISH SHEYAMLAL
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
JGHDISHSHEYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHALAWA
|
MP-25-003-035-002/17
(JUNAPANI)
|
1725003000NRG24260320240557961
|
26/03/2024
|
KRAPA BAI JGDISH
|
1725003WL037861
|
KRAPA BAI JGDISH
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
KRAPABAIJGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHALAWA
|
MP-25-003-035-002/41
(JUNAPANI)
|
1725003000NRG24260320240557967
|
26/03/2024
|
TULSHA BAI LALSING
|
1725003WL037861
|
TULSHA BAI LALSING
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
TULSHABAILALSING
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHALAWA
|
MP-25-003-035-002/41-A
(JUNAPANI)
|
1725003000NRG24260320240557968
|
26/03/2024
|
MUNNALAL LALSING
|
1725003WL037861
|
MUNNALAL LALSING
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
MUNNALALLALSING
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHALAWA
|
MP-25-003-035-002/41-A
(JUNAPANI)
|
1725003000NRG24260320240557969
|
26/03/2024
|
RINKU BAI MUNNALAL
|
1725003WL037861
|
RINKU BAI MUNNALAL
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
RINKUBAIMUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHALAWA
|
MP-25-003-035-002/41-B
(JUNAPANI)
|
1725003000NRG24260320240557970
|
26/03/2024
|
RAJESH LALSING
|
1725003WL037861
|
RAJESH LALSING
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
RAJESHLALSING
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHALAWA
|
MP-25-003-035-002/41-C
(JUNAPANI)
|
1725003000NRG24260320240557971
|
26/03/2024
|
SURESH LALSING
|
1725003WL037861
|
SURESH LALSING
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
SURESHLALSING
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHALAWA
|
MP-25-003-035-002/44
(JUNAPANI)
|
1725003000NRG24260320240557973
|
26/03/2024
|
HARIRAM LALA
|
1725003WL037861
|
HARIRAM LALA
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
HARIRAMLALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
47
|
KHALAWA
|
MP-25-003-035-001/328
(JUNAPANI)
|
1725003000NRG24260320240558060
|
26/03/2024
|
CHHOTELAL KADMA
|
1725003WL037867
|
CHHOTELAL KADMA
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399575008
|
|
CHHOTELALKADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHALAWA
|
MP-25-003-035-002/103-C
(JUNAPANI)
|
1725003000NRG24260320240557949
|
26/03/2024
|
SATOTA BAICHETRAM
|
1725003WL037861
|
SATOTA BAICHETRAM
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
SATOTABAICHETRAM
|
IDFC BANK LIMITED(608117)
|
|
49
|
KHALAWA
|
MP-25-003-035-002/104
(JUNAPANI)
|
1725003000NRG24260320240557952
|
26/03/2024
|
HARIOM MAYARAM
|
1725003WL037861
|
HARIOM MAYARAM
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
HARIOMMAYARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
50
|
KHALAWA
|
MP-25-003-035-001/32
(JUNAPANI)
|
1725003000NRG24260320240558055
|
26/03/2024
|
SUNDERLAL SAYMLAL
|
1725003WL037867
|
SUNDERLAL SAYMLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399575008
|
|
SUNDERLALSAYMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHALAWA
|
MP-25-003-035-001/88
(JUNAPANI)
|
1725003000NRG24260320240558068
|
26/03/2024
|
FULVATI
|
1725003WL037867
|
FULVATI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399575008
|
|
FULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHALAWA
|
MP-25-003-035-002/13
(JUNAPANI)
|
1725003000NRG24260320240557958
|
26/03/2024
|
JAISINGH RAMKARAN
|
1725003WL037861
|
JAISINGH RAMKARAN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399575008
|
|
JAISINGHRAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39559
|
39559
|
|
|
|
|
|
|
|