|
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
|
RAGHOGARH
|
MP-06-006-077-004/27
(KITIKHEDI)
|
1706006000NRG24290620230076691
|
29/06/2023
|
RAMASVARUP
|
1706006WL004716
|
RAMASVARUP
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799535746
|
|
RAMASVARUP
|
(000000)
|
|
2
|
RAGHOGARH
|
MP-06-006-077-004/43
(KITIKHEDI)
|
1706006000NRG24290620230076693
|
29/06/2023
|
JATANABAI
|
1706006WL004716
|
JATANABAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799535746
|
|
JATANABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-077-002/44
(KITIKHEDI)
|
1706006000NRG24290620230076683
|
29/06/2023
|
NAMASTA BAI MEENA
|
1706006WL004716
|
NAMASTA BAI MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799535746
|
|
NAMASTABAIMEENA
|
(000000)
|
|
4
|
RAGHOGARH
|
MP-06-006-077-004/1
(KITIKHEDI)
|
1706006000NRG24290620230076689
|
29/06/2023
|
SURAJ SINGH SONDHIYA
|
1706006WL004716
|
SURAJ SINGH SONDHIYA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799535746
|
|
SURAJSINGHSONDHIYA
|
(000000)
|
|
5
|
RAGHOGARH
|
MP-06-006-077-004/27
(KITIKHEDI)
|
1706006000NRG24290620230076690
|
29/06/2023
|
RAMJIVAN
|
1706006WL004716
|
RAMJIVAN
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799535746
|
|
RAMJIVAN
|
(000000)
|
|
6
|
RAGHOGARH
|
MP-06-006-077-004/34
(KITIKHEDI)
|
1706006000NRG24290620230076622
|
29/06/2023
|
RAJESH
|
1706006WL004714
|
RAJESH
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535746
|
|
RAJESH
|
(000000)
|
|
7
|
RAGHOGARH
|
MP-06-006-077-004/34
(KITIKHEDI)
|
1706006000NRG24290620230076621
|
29/06/2023
|
RAJESH
|
1706006WL004714
|
RAJESH
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535746
|
|
RAJESH
|
(000000)
|
|
8
|
RAGHOGARH
|
MP-06-006-077-004/51
(KITIKHEDI)
|
1706006000NRG24290620230076535
|
29/06/2023
|
PREM BAI SONDHIYA
|
1706006WL004713
|
PREM BAI SONDHIYA
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535746
|
|
PREMBAISONDHIYA
|
(000000)
|
|
9
|
RAGHOGARH
|
MP-06-006-077-004/51
(KITIKHEDI)
|
1706006000NRG24290620230076534
|
29/06/2023
|
PREM BAI SONDHIYA
|
1706006WL004713
|
PREM BAI SONDHIYA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535746
|
|
PREMBAISONDHIYA
|
(000000)
|
|
10
|
RAGHOGARH
|
MP-06-006-077-004/54
(KITIKHEDI)
|
1706006000NRG24290620230076539
|
29/06/2023
|
BALAB BAI SONDHIYA
|
1706006WL004713
|
BALAB BAI SONDHIYA
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535746
|
|
BALABBAISONDHIYA
|
(000000)
|
|
11
|
RAGHOGARH
|
MP-06-006-077-004/54
(KITIKHEDI)
|
1706006000NRG24290620230076538
|
29/06/2023
|
BALAB BAI SONDHIYA
|
1706006WL004713
|
BALAB BAI SONDHIYA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535746
|
|
BALABBAISONDHIYA
|
(000000)
|
|
12
|
RAGHOGARH
|
MP-06-006-077-004/57
(KITIKHEDI)
|
1706006000NRG24290620230076694
|
29/06/2023
|
JAYNARAYAN
|
1706006WL004716
|
JAYNARAYAN
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799535746
|
|
JAYNARAYAN
|
(000000)
|
|
13
|
RAGHOGARH
|
MP-06-006-077-004/63
(KITIKHEDI)
|
1706006000NRG24290620230076696
|
29/06/2023
|
HARINARAYAN
|
1706006WL004716
|
HARINARAYAN
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799535746
|
|
HARINARAYAN
|
(000000)
|
|
14
|
RAGHOGARH
|
MP-06-006-077-004/64
(KITIKHEDI)
|
1706006000NRG24290620230076547
|
29/06/2023
|
HARIPRASAD
|
1706006WL004713
|
HARIPRASAD
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535746
|
|
HARIPRASAD
|
(000000)
|
|
15
|
RAGHOGARH
|
MP-06-006-077-004/64
(KITIKHEDI)
|
1706006000NRG24290620230076546
|
29/06/2023
|
HARIPRASAD
|
1706006WL004713
|
HARIPRASAD
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535746
|
|
HARIPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-012-001/516-A
(BADA AMILYA)
|
1706006000NRG24290620230076479
|
29/06/2023
|
DILEEP
|
1706006WL004712
|
DILEEP
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799535746
|
|
DILEEP
|
(000000)
|
|
17
|
RAGHOGARH
|
MP-06-006-012-001/62-A
(BADA AMILYA)
|
1706006000NRG24290620230076486
|
29/06/2023
|
VARNIKA BHARGAVA
|
1706006WL004712
|
VARNIKA BHARGAVA
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799535746
|
|
VARNIKABHARGAVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
RAGHOGARH
|
MP-06-006-030-004/58-B
(SAKONIYA)
|
1706006000NRG24290620230076768
|
29/06/2023
|
ghanshyam
|
1706006WL004720
|
ghanshyam
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799535746
|
|
ghanshyam
|
(000000)
|
|
19
|
RAGHOGARH
|
MP-06-006-030-004/7-A
(SAKONIYA)
|
1706006000NRG24290620230076754
|
29/06/2023
|
vimla
|
1706006WL004719
|
vimla
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799535746
|
|
vimla
|
(000000)
|
|
20
|
RAGHOGARH
|
MP-06-006-096-001/101
(MOTIPURA)
|
1706006000NRG24290620230076710
|
29/06/2023
|
pukhraj
|
1706006WL004718
|
pukhraj
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535746
|
|
pukhraj
|
(000000)
|
|
21
|
RAGHOGARH
|
MP-06-006-096-001/41
(MOTIPURA)
|
1706006000NRG24290620230076718
|
29/06/2023
|
malati bai dhakad
|
1706006WL004718
|
malati bai dhakad
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535746
|
|
malatibaidhakad
|
(000000)
|
|
22
|
RAGHOGARH
|
MP-06-006-096-001/74-B
(MOTIPURA)
|
1706006096NRG24290620230075537
|
29/06/2023
|
bhagwan singh
|
1706006096WL004677
|
bhagwan singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799535746
|
|
bhagwansingh
|
(000000)
|
|
23
|
RAGHOGARH
|
MP-06-006-096-002/116-B
(MOTIPURA)
|
1706006000NRG24290620230076738
|
29/06/2023
|
rsita bhil
|
1706006WL004718
|
rsita bhil
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535746
|
|
rsitabhil
|
(000000)
|
|
24
|
RAGHOGARH
|
MP-06-006-096-002/116-C
(MOTIPURA)
|
1706006000NRG24290620230076739
|
29/06/2023
|
takhat singh
|
1706006WL004718
|
takhat singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535746
|
|
takhatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
25
|
RAGHOGARH
|
MP-06-006-077-003/22
(KITIKHEDI)
|
1706006000NRG24290620230076579
|
29/06/2023
|
MOHAR SINGH GADRI
|
1706006WL004714
|
MOHAR SINGH GADRI
|
00415
|
SBIN0030101
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535746
|
|
MOHARSINGHGADRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
RAGHOGARH
|
MP-06-006-077-001/13
(KITIKHEDI)
|
1706006000NRG24290620230076674
|
29/06/2023
|
Harisingh
|
1706006WL004716
|
Harisingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799535746
|
|
Harisingh
|
(000000)
|
|
27
|
RAGHOGARH
|
MP-06-006-077-001/29
(KITIKHEDI)
|
1706006000NRG24290620230076557
|
29/06/2023
|
BABULAL
|
1706006WL004714
|
BABULAL
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535746
|
|
BABULAL
|
(000000)
|
|
28
|
RAGHOGARH
|
MP-06-006-077-001/29
(KITIKHEDI)
|
1706006000NRG24290620230076556
|
29/06/2023
|
BABULAL
|
1706006WL004714
|
BABULAL
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535746
|
|
BABULAL
|
(000000)
|
|
29
|
RAGHOGARH
|
MP-06-006-077-001/34
(KITIKHEDI)
|
1706006000NRG24290620230076494
|
29/06/2023
|
KAMAL
|
1706006WL004713
|
KAMAL
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535746
|
|
KAMAL
|
(000000)
|
|
30
|
RAGHOGARH
|
MP-06-006-077-001/34
(KITIKHEDI)
|
1706006000NRG24290620230076493
|
29/06/2023
|
KAMAL
|
1706006WL004713
|
KAMAL
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535746
|
|
KAMAL
|
(000000)
|
|
31
|
RAGHOGARH
|
MP-06-006-077-002/13
(KITIKHEDI)
|
1706006000NRG24290620230076679
|
29/06/2023
|
KAMAL SINGH
|
1706006WL004716
|
KAMAL SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799535746
|
|
KAMALSINGH
|
(000000)
|
|
32
|
RAGHOGARH
|
MP-06-006-077-003/22
(KITIKHEDI)
|
1706006000NRG24290620230076578
|
29/06/2023
|
LEKHRAJ BAGHEL
|
1706006WL004714
|
LEKHRAJ BAGHEL
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535746
|
|
LEKHRAJBAGHEL
|
(000000)
|
|
33
|
RAGHOGARH
|
MP-06-006-077-003/22
(KITIKHEDI)
|
1706006000NRG24290620230076580
|
29/06/2023
|
LEKHRAJ BAGHEL
|
1706006WL004714
|
LEKHRAJ BAGHEL
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535746
|
|
LEKHRAJBAGHEL
|
(000000)
|
|
34
|
RAGHOGARH
|
MP-06-006-077-003/29
(KITIKHEDI)
|
1706006000NRG24290620230076586
|
29/06/2023
|
DEEWAN SINGH
|
1706006WL004714
|
DEEWAN SINGH
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535746
|
|
DEEWANSINGH
|
(000000)
|
|
35
|
RAGHOGARH
|
MP-06-006-077-003/29
(KITIKHEDI)
|
1706006000NRG24290620230076585
|
29/06/2023
|
DEEWAN SINGH
|
1706006WL004714
|
DEEWAN SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535746
|
|
DEEWANSINGH
|
(000000)
|
|
36
|
RAGHOGARH
|
MP-06-006-077-003/44
(KITIKHEDI)
|
1706006000NRG24290620230076592
|
29/06/2023
|
PARWAT SINGH
|
1706006WL004714
|
PARWAT SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535746
|
|
PARWATSINGH
|
(000000)
|
|
37
|
RAGHOGARH
|
MP-06-006-077-003/44
(KITIKHEDI)
|
1706006000NRG24290620230076591
|
29/06/2023
|
PARWAT SINGH
|
1706006WL004714
|
PARWAT SINGH
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535746
|
|
PARWATSINGH
|
(000000)
|
|
38
|
RAGHOGARH
|
MP-06-006-077-004/15
(KITIKHEDI)
|
1706006000NRG24290620230076519
|
29/06/2023
|
JAGDISH
|
1706006WL004713
|
JAGDISH
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535746
|
|
JAGDISH
|
(000000)
|
|
39
|
RAGHOGARH
|
MP-06-006-077-004/15
(KITIKHEDI)
|
1706006000NRG24290620230076518
|
29/06/2023
|
JAGDISH
|
1706006WL004713
|
JAGDISH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535746
|
|
JAGDISH
|
(000000)
|
|
40
|
RAGHOGARH
|
MP-06-006-077-004/31
(KITIKHEDI)
|
1706006000NRG24290620230076692
|
29/06/2023
|
Ritesh
|
1706006WL004716
|
Ritesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799535746
|
|
Ritesh
|
(000000)
|
|
41
|
RAGHOGARH
|
MP-06-006-077-004/9
(KITIKHEDI)
|
1706006000NRG24290620230076555
|
29/06/2023
|
Parwait
|
1706006WL004713
|
Parwait
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535746
|
|
Parwait
|
(000000)
|
|
42
|
RAGHOGARH
|
MP-06-006-077-004/9
(KITIKHEDI)
|
1706006000NRG24290620230076554
|
29/06/2023
|
Parwait
|
1706006WL004713
|
Parwait
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535746
|
|
Parwait
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
43
|
RAGHOGARH
|
MP-06-006-030-004/10
(SAKONIYA)
|
1706006000NRG24290620230076760
|
29/06/2023
|
Rambharosha
|
1706006WL004720
|
Rambharosha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799535746
|
|
Rambharosha
|
(000000)
|
|
44
|
RAGHOGARH
|
MP-06-006-030-004/16
(SAKONIYA)
|
1706006000NRG24290620230076761
|
29/06/2023
|
Ramesh
|
1706006WL004720
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799535746
|
|
Ramesh
|
(000000)
|
|
45
|
RAGHOGARH
|
MP-06-006-030-004/25
(SAKONIYA)
|
1706006000NRG24290620230076763
|
29/06/2023
|
parmanand
|
1706006WL004720
|
parmanand
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799535746
|
|
parmanand
|
(000000)
|
|
46
|
RAGHOGARH
|
MP-06-006-030-004/8-A
(SAKONIYA)
|
1706006000NRG24290620230076771
|
29/06/2023
|
guddu
|
1706006WL004720
|
guddu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
799535746
|
|
guddu
|
(000000)
|
|
47
|
RAGHOGARH
|
MP-06-006-077-001/46
(KITIKHEDI)
|
1706006000NRG24290620230076500
|
29/06/2023
|
JAYNARAYAN MEENA
|
1706006WL004713
|
JAYNARAYAN MEENA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535746
|
|
JAYNARAYANMEENA
|
(000000)
|
|
48
|
RAGHOGARH
|
MP-06-006-077-001/46
(KITIKHEDI)
|
1706006000NRG24290620230076499
|
29/06/2023
|
JAYNARAYAN MEENA
|
1706006WL004713
|
JAYNARAYAN MEENA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535746
|
|
JAYNARAYANMEENA
|
(000000)
|
|
49
|
RAGHOGARH
|
MP-06-006-077-002/53
(KITIKHEDI)
|
1706006000NRG24290620230076686
|
29/06/2023
|
VIJAY SINGH MEENA
|
1706006WL004716
|
VIJAY SINGH MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799535746
|
|
VIJAYSINGHMEENA
|
(000000)
|
|
50
|
RAGHOGARH
|
MP-06-006-077-003/17
(KITIKHEDI)
|
1706006000NRG24290620230076575
|
29/06/2023
|
KANUR SINGH
|
1706006WL004714
|
KANUR SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535746
|
|
KANURSINGH
|
(000000)
|
|
51
|
RAGHOGARH
|
MP-06-006-077-003/17
(KITIKHEDI)
|
1706006000NRG24290620230076574
|
29/06/2023
|
KANUR SINGH
|
1706006WL004714
|
KANUR SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535746
|
|
KANURSINGH
|
(000000)
|
|
52
|
RAGHOGARH
|
MP-06-006-077-003/23
(KITIKHEDI)
|
1706006000NRG24290620230076582
|
29/06/2023
|
BADRILAL
|
1706006WL004714
|
BADRILAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535746
|
|
BADRILAL
|
(000000)
|
|
53
|
RAGHOGARH
|
MP-06-006-077-003/23
(KITIKHEDI)
|
1706006000NRG24290620230076581
|
29/06/2023
|
BADRILAL
|
1706006WL004714
|
BADRILAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535746
|
|
BADRILAL
|
(000000)
|
|
54
|
RAGHOGARH
|
MP-06-006-077-004/53
(KITIKHEDI)
|
1706006000NRG24290620230076537
|
29/06/2023
|
KALU SOUNDHIYA
|
1706006WL004713
|
KALU SOUNDHIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535746
|
|
KALUSOUNDHIYA
|
(000000)
|
|
55
|
RAGHOGARH
|
MP-06-006-077-004/53
(KITIKHEDI)
|
1706006000NRG24290620230076536
|
29/06/2023
|
KALU SOUNDHIYA
|
1706006WL004713
|
KALU SOUNDHIYA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535746
|
|
KALUSOUNDHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
56
|
RAGHOGARH
|
MP-06-006-077-004/25
(KITIKHEDI)
|
1706006000NRG24290620230076527
|
29/06/2023
|
RADHESHYAM
|
1706006WL004713
|
RADHESHYAM
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/07/2023
|
|
799535746
|
|
RADHESHYAM
|
(000000)
|
|
57
|
RAGHOGARH
|
MP-06-006-077-004/25
(KITIKHEDI)
|
1706006000NRG24290620230076526
|
29/06/2023
|
RADHESHYAM
|
1706006WL004713
|
RADHESHYAM
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
799535746
|
|
RADHESHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120887
|
120887
|
|
|
|
|
|
|
|