|
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
|
JHALRAPATAN
|
RJ-273200206204008200/43
(अकतासा )
|
2732002000NRG24081220231079900
|
13/12/2023
|
kamla bai
|
2732002WL022497
|
kamla bai
|
00089
|
CBIN0280460
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
1154806402
|
|
Mrs. KAMLA BAI W/O MOHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JHALRAPATAN
|
RJ-273200206204013300/365
(अकतासा )
|
2732002000NRG24081220231079901
|
13/12/2023
|
Puri Lal
|
2732002WL022497
|
Puri Lal
|
00089
|
CBIN0280460
|
442
|
442
|
Processed
|
01/03/2024
|
|
1154806356
|
|
Mr. PURI LAL S/O DEV LAL ERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204403996700/119
(गागरोन )
|
2732002000NRG24111220231080645
|
13/12/2023
|
Dwarki bai
|
2732002WL022513
|
Dwarki bai
|
00089
|
CBIN0281244
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1154806400
|
|
Mrs. DWARKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JHALRAPATAN
|
RJ-273200204403996700/182
(गागरोन )
|
2732002000NRG24111220231080657
|
13/12/2023
|
Rukmani Bai
|
2732002WL022513
|
Rukmani Bai
|
00089
|
CBIN0281244
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1154806395
|
|
MRS RUKMANI BAI BHAMASHAH 12077YBU15351
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHALRAPATAN
|
RJ-273200204403996700/190
(गागरोन )
|
2732002000NRG24111220231080658
|
13/12/2023
|
Rukhsar
|
2732002WL022513
|
Rukhsar
|
00089
|
CBIN0281244
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1154806397
|
|
Ms. RUKSAR BEE W/O JAMIL MOUMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHALRAPATAN
|
RJ-273200204403996700/196
(गागरोन )
|
2732002000NRG24111220231080660
|
13/12/2023
|
Sanjida
|
2732002WL022513
|
Sanjida
|
00089
|
CBIN0281244
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1154806398
|
|
Mrs. SANJIDA W/O RAMJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200206003998300/1626
(कलमन्डी कलां )
|
2732002000NRG24121220231080769
|
13/12/2023
|
bablu banjara
|
2732002WL022521
|
bablu banjara
|
00089
|
CBIN0283763
|
1992
|
1992
|
Processed
|
01/03/2024
|
|
1154806399
|
|
Mr. BABALU SO HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200206003998401/1775
(कलमन्डी कलां )
|
2732002000NRG24121220231080765
|
13/12/2023
|
NAHAR SINGH HADA
|
2732002WL022520
|
NAHAR SINGH HADA
|
00089
|
CBIN0283763
|
2256
|
2256
|
Processed
|
01/03/2024
|
|
1154806396
|
|
Ms. NAHAR SINGH HADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200204403996700/105
(गागरोन )
|
2732002000NRG24111220231080643
|
13/12/2023
|
basanti bai
|
2732002WL022513
|
basanti bai
|
00415
|
SBIN0006096
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1154806363
|
|
MRS BASNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHALRAPATAN
|
RJ-273200204403996700/118-A
(गागरोन )
|
2732002000NRG24111220231080644
|
13/12/2023
|
sumitra bai
|
2732002WL022513
|
sumitra bai
|
00415
|
SBIN0006096
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1154806362
|
|
MRS SMITRA BAI BHAMASHAH 1207Z66O20280
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHALRAPATAN
|
RJ-273200204403996700/141
(गागरोन )
|
2732002000NRG24111220231080649
|
13/12/2023
|
Sabiya Bee
|
2732002WL022513
|
Sabiya Bee
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
1154806401
|
|
MRS RABIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHALRAPATAN
|
RJ-273200204403996700/155
(गागरोन )
|
2732002000NRG24111220231080651
|
13/12/2023
|
dhapu bai
|
2732002WL022513
|
dhapu bai
|
00415
|
SBIN0006096
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
1154806404
|
|
MRS DHAPU BAI BHAMASHAH BHAMASHAH 1207UJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHALRAPATAN
|
RJ-273200204403996700/166
(गागरोन )
|
2732002000NRG24111220231080652
|
13/12/2023
|
Naniyabano
|
2732002WL022513
|
Naniyabano
|
00415
|
SBIN0006096
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1154806368
|
|
MRS NAJIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHALRAPATAN
|
RJ-273200204403996700/191
(गागरोन )
|
2732002000NRG24111220231080659
|
13/12/2023
|
Farid Bee
|
2732002WL022513
|
Farid Bee
|
00415
|
SBIN0006096
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1154806381
|
|
FARIDA AHMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHALRAPATAN
|
RJ-273200204403996700/219
(गागरोन )
|
2732002000NRG24111220231080662
|
13/12/2023
|
Ramesh bai
|
2732002WL022513
|
Ramesh bai
|
00415
|
SBIN0006096
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1154806364
|
|
MRS RAMESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHALRAPATAN
|
RJ-273200204403996700/226
(गागरोन )
|
2732002000NRG24111220231080663
|
13/12/2023
|
choti bai
|
2732002WL022513
|
choti bai
|
00415
|
SBIN0006096
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
1154806366
|
|
MRS CHHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHALRAPATAN
|
RJ-273200204403996700/242
(गागरोन )
|
2732002000NRG24111220231080665
|
13/12/2023
|
Pooja bai
|
2732002WL022513
|
Pooja bai
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
1154806369
|
|
MRS POOJA BAI BHAMASHAH BHAMASHAH 12077Y
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHALRAPATAN
|
RJ-273200204403996700/255
(गागरोन )
|
2732002000NRG24111220231080667
|
13/12/2023
|
Afsana
|
2732002WL022513
|
Afsana
|
00415
|
SBIN0006096
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1154806377
|
|
MRS APHASANA APHASANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHALRAPATAN
|
RJ-273200204403996700/48
(गागरोन )
|
2732002000NRG24111220231080672
|
13/12/2023
|
rashida begam
|
2732002WL022513
|
rashida begam
|
00415
|
SBIN0006096
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1154806365
|
|
MRS RASHIDA BEGAM BHAMASHAH 120790CH1677
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
20
|
JHALRAPATAN
|
RJ-273200204403996700/127
(गागरोन )
|
2732002000NRG24111220231080646
|
13/12/2023
|
Badam Bai
|
2732002WL022513
|
Badam Bai
|
00415
|
SBIN0031268
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1154806406
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHALRAPATAN
|
RJ-273200204403996700/133
(गागरोन )
|
2732002000NRG24111220231080647
|
13/12/2023
|
Sitra Bai
|
2732002WL022513
|
Sitra Bai
|
00415
|
SBIN0031268
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
1154806386
|
|
MRS SITARA BHAMASHAH 120715SW27840
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHALRAPATAN
|
RJ-273200204403996700/139
(गागरोन )
|
2732002000NRG24111220231080648
|
13/12/2023
|
Sayra Bano
|
2732002WL022513
|
Sayra Bano
|
00415
|
SBIN0031268
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1154806373
|
|
MRS SAYRA BANO WO KHWAJU MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHALRAPATAN
|
RJ-273200204403996700/15
(गागरोन )
|
2732002000NRG24111220231080650
|
13/12/2023
|
ghishi bai
|
2732002WL022513
|
ghishi bai
|
00415
|
SBIN0031268
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
1154806390
|
|
MRS GHISI BAI BHAMASHAH 1207USG229148
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHALRAPATAN
|
RJ-273200204403996700/169
(गागरोन )
|
2732002000NRG24111220231080653
|
13/12/2023
|
Sharifan Baigam
|
2732002WL022513
|
Sharifan Baigam
|
00415
|
SBIN0031268
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1154806384
|
|
MRS SHARIFAN BHAMASHAH 1207UJD224334
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHALRAPATAN
|
RJ-273200204403996700/174
(गागरोन )
|
2732002000NRG24111220231080654
|
13/12/2023
|
Sugara Bai
|
2732002WL022513
|
Sugara Bai
|
00415
|
SBIN0031268
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1154806387
|
|
MRS SUBRA BAI BHAMASHAH 12077YBU22523
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHALRAPATAN
|
RJ-273200204403996700/18
(गागरोन )
|
2732002000NRG24111220231080656
|
13/12/2023
|
Jodhraj
|
2732002WL022513
|
Jodhraj
|
00415
|
SBIN0031268
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
1154806376
|
|
MR JODHRAJ JODHRAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHALRAPATAN
|
RJ-273200204403996700/18
(गागरोन )
|
2732002000NRG24111220231080655
|
13/12/2023
|
Ramkanya Bai
|
2732002WL022513
|
Ramkanya Bai
|
00415
|
SBIN0031268
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1154806379
|
|
MRS KANYA BAI BHAMASHAH RSZ0640276
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHALRAPATAN
|
RJ-273200204403996700/203
(गागरोन )
|
2732002000NRG24111220231080661
|
13/12/2023
|
SAJAN BAI
|
2732002WL022513
|
SAJAN BAI
|
00415
|
SBIN0031268
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1154806375
|
|
MR SAJNA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHALRAPATAN
|
RJ-273200204403996700/230
(गागरोन )
|
2732002000NRG24111220231080664
|
13/12/2023
|
Nani Bai
|
2732002WL022513
|
Nani Bai
|
00415
|
SBIN0031268
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
1154806367
|
|
NANI BAI
|
HDFC BANK LTD(607152)
|
|
30
|
JHALRAPATAN
|
RJ-273200204403996700/246
(गागरोन )
|
2732002000NRG24111220231080666
|
13/12/2023
|
Nafisa
|
2732002WL022513
|
Nafisa
|
00415
|
SBIN0031268
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1154806382
|
|
MRS NAFISHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHALRAPATAN
|
RJ-273200204403996700/31
(गागरोन )
|
2732002000NRG24111220231080668
|
13/12/2023
|
Phul Bai
|
2732002WL022513
|
Phul Bai
|
00415
|
SBIN0031268
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1154806385
|
|
MRS FOOL BAI BHAMASHAH 1207UJD214930
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHALRAPATAN
|
RJ-273200204403996700/42
(गागरोन )
|
2732002000NRG24111220231080669
|
13/12/2023
|
Firoja Bee
|
2732002WL022513
|
Firoja Bee
|
00415
|
SBIN0031268
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
1154806403
|
|
MRS FIROJ BEE BHAMASHAH 12077YBU15655
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHALRAPATAN
|
RJ-273200204403996700/45
(गागरोन )
|
2732002000NRG24111220231080670
|
13/12/2023
|
Mahrun Bee
|
2732002WL022513
|
Mahrun Bee
|
00415
|
SBIN0031268
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
1154806388
|
|
MRS MEHROON BHAMASHAH 12077YBU25676
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHALRAPATAN
|
RJ-273200204403996700/47
(गागरोन )
|
2732002000NRG24111220231080671
|
13/12/2023
|
Shanti Bai
|
2732002WL022513
|
Shanti Bai
|
00415
|
SBIN0031268
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1154806371
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200204403996700/55
(गागरोन )
|
2732002000NRG24111220231080673
|
13/12/2023
|
nandhu bai
|
2732002WL022513
|
nandhu bai
|
00415
|
SBIN0031268
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1154806383
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHALRAPATAN
|
RJ-273200204403996700/59
(गागरोन )
|
2732002000NRG24111220231080674
|
13/12/2023
|
Najma Bee
|
2732002WL022513
|
Najma Bee
|
00415
|
SBIN0031268
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1154806370
|
|
MRS NAJMA BEE BHAMASHAH BHAMASHAH 120715
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHALRAPATAN
|
RJ-273200204403996700/64
(गागरोन )
|
2732002000NRG24111220231080675
|
13/12/2023
|
Rehana
|
2732002WL022513
|
Rehana
|
00415
|
SBIN0031268
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1154806374
|
|
MRS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHALRAPATAN
|
RJ-273200204403996700/82
(गागरोन )
|
2732002000NRG24111220231080676
|
13/12/2023
|
Shakila Bee
|
2732002WL022513
|
Shakila Bee
|
00415
|
SBIN0031268
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
1154806380
|
|
MRS SHAKILA BEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHALRAPATAN
|
RJ-273200204403996700/83
(गागरोन )
|
2732002000NRG24111220231080677
|
13/12/2023
|
Girraj Bai
|
2732002WL022513
|
Girraj Bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
1154806378
|
|
MRS GIRJA BAI BHAMASHAH 1207UK3Z10778
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHALRAPATAN
|
RJ-273200204403996700/85
(गागरोन )
|
2732002000NRG24111220231080678
|
13/12/2023
|
sita bai
|
2732002WL022513
|
sita bai
|
00415
|
SBIN0031268
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1154806389
|
|
MRS SITA BAI BHAMASHAH 1207UK3Z25252
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHALRAPATAN
|
RJ-273200204403996700/9
(गागरोन )
|
2732002000NRG24111220231080680
|
13/12/2023
|
Kali Bai
|
2732002WL022513
|
Kali Bai
|
00415
|
SBIN0031268
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
1154806372
|
|
KALI BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32480
|
32480
|
|
|
|
|
|
|
|
|
42
|
JHALRAPATAN
|
RJ-273200206003998401/476
(कलमन्डी कलां )
|
2732002000NRG24121220231080766
|
13/12/2023
|
Ram singh
|
2732002WL022520
|
Ram singh
|
00468
|
UBIN0559237
|
2256
|
2256
|
Processed
|
01/03/2024
|
|
1154806391
|
|
RAM SINGH HADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
43
|
JHALRAPATAN
|
RJ-273200204403996700/87
(गागरोन )
|
2732002000NRG24111220231080679
|
13/12/2023
|
Madan Lal
|
2732002WL022513
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1154806360
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHALRAPATAN
|
RJ-273200206003998300/1008
(कलमन्डी कलां )
|
2732002000NRG24121220231080767
|
13/12/2023
|
lila bai
|
2732002WL022521
|
lila bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
01/03/2024
|
|
1154806392
|
|
LILA BAI DO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
JHALRAPATAN
|
RJ-273200206003998300/1033
(कलमन्डी कलां )
|
2732002000NRG24121220231080768
|
13/12/2023
|
kelash bai
|
2732002WL022521
|
kelash bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
01/03/2024
|
|
1154806393
|
|
KEILASHI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
JHALRAPATAN
|
RJ-273200206003998300/1626
(कलमन्डी कलां )
|
2732002000NRG24121220231080770
|
13/12/2023
|
pooja
|
2732002WL022521
|
pooja
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
01/03/2024
|
|
1154806361
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
JHALRAPATAN
|
RJ-273200206003998401/1241
(कलमन्डी कलां )
|
2732002000NRG24121220231080764
|
13/12/2023
|
lad kanwar
|
2732002WL022520
|
lad kanwar
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
01/03/2024
|
|
1154806405
|
|
LAD KANWAR WO CHANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
JHALRAPATAN
|
RJ-273200206003998402/1893
(कलमन्डी कलां )
|
2732002000NRG24121220231080760
|
13/12/2023
|
govind
|
2732002WL022519
|
govind
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1154806358
|
|
MR GOVIND BANJARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHALRAPATAN
|
RJ-273200206003998402/1893
(कलमन्डी कलां )
|
2732002000NRG24121220231080761
|
13/12/2023
|
pooja bai
|
2732002WL022519
|
pooja bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1154806359
|
|
POOJA BAI WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
JHALRAPATAN
|
RJ-273200206003998402/833
(कलमन्डी कलां )
|
2732002000NRG24121220231080762
|
13/12/2023
|
Rai Singh
|
2732002WL022519
|
Rai Singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1154806394
|
|
RAISINGH S/O HAZARI and SHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
JHALRAPATAN
|
RJ-273200206003998402/833
(कलमन्डी कलां )
|
2732002000NRG24121220231080763
|
13/12/2023
|
Shan Bai
|
2732002WL022519
|
Shan Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1154806357
|
|
SHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18172
|
18172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82952
|
82952
|
|
|
|
|
|
|
|