|
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
|
PRANTIJ
|
GJ-09-002-013-001/7185588
(Fatepur)
|
1109002000NRG25170520240196304
|
17/05/2024
|
BARAIYA VIPULSINH DHULSINH
|
1109002WL003276
|
BARAIYA VIPULSINH DHULSINH
|
00045
|
BARB0DBNIKO
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4226591186
|
|
VIPULKUMAR DHULSINH
|
BANK OF BARODA(606985)
|
|
2
|
PRANTIJ
|
GJ-09-002-013-001/7185614
(Fatepur)
|
1109002000NRG25170520240196311
|
17/05/2024
|
MAKAWANA JASPALSINH POPATJI
|
1109002WL003276
|
MAKAWANA JASPALSINH POPATJI
|
00045
|
BARB0DBNIKO
|
845
|
845
|
Processed
|
22/05/2024
|
|
4226591187
|
|
MAKWANA JASHPAL POPA
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-013-001/7185660
(Fatepur)
|
1109002000NRG25170520240196313
|
17/05/2024
|
PARMAR SHILPABEN NARESHKUMAR
|
1109002WL003276
|
PARMAR SHILPABEN NARESHKUMAR
|
00045
|
BARB0DBNIKO
|
845
|
845
|
Processed
|
22/05/2024
|
|
4226591189
|
|
SHILPABEN NARESHKUMA
|
BANK OF BARODA(606985)
|
|
4
|
PRANTIJ
|
GJ-09-002-013-001/7185680
(Fatepur)
|
1109002000NRG25170520240196322
|
17/05/2024
|
PARMAR DHAVALKUMAR PARBATSINH
|
1109002WL003276
|
PARMAR DHAVALKUMAR PARBATSINH
|
00045
|
BARB0DBNIKO
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4226591188
|
|
PARMAR DHAVAL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4345
|
4345
|
|
|
|
|
|
|
|
|
5
|
PRANTIJ
|
GJ-09-002-013-001/7185427
(Fatepur)
|
1109002000NRG25170520240196293
|
17/05/2024
|
BARIYA SANGITABEN JITENDRASINH
|
1109002WL003276
|
BARIYA SANGITABEN JITENDRASINH
|
00045
|
BARB0DBSONA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4226591202
|
|
BARAIYA SANGITABEN
|
BANK OF BARODA(606985)
|
|
6
|
PRANTIJ
|
GJ-09-002-013-001/7185582
(Fatepur)
|
1109002000NRG25170520240196300
|
17/05/2024
|
PARMAR BHIKHAJI BABAJI
|
1109002WL003276
|
PARMAR BHIKHAJI BABAJI
|
00045
|
BARB0DBSONA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226591211
|
|
BHIKHAJI BABAJI PARM
|
BANK OF BARODA(606985)
|
|
7
|
PRANTIJ
|
GJ-09-002-013-001/7185583
(Fatepur)
|
1109002000NRG25170520240196302
|
17/05/2024
|
LAXMIBEN SUBHASHSINH MAKVANA
|
1109002WL003276
|
LAXMIBEN SUBHASHSINH MAKVANA
|
00045
|
BARB0DBSONA
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4226591213
|
|
Miss. LAXMIBEN SUBHASHSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
PRANTIJ
|
GJ-09-002-013-001/7185583
(Fatepur)
|
1109002000NRG25170520240196301
|
17/05/2024
|
MAKVANA SUBHASHSINH BHAVANJI
|
1109002WL003276
|
MAKVANA SUBHASHSINH BHAVANJI
|
00045
|
BARB0DBSONA
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4226591212
|
|
MAKAVANA SUBHASH SINH
|
ICICI BANK LTD(508534)
|
|
9
|
PRANTIJ
|
GJ-09-002-013-001/7185590
(Fatepur)
|
1109002000NRG25170520240196306
|
17/05/2024
|
PARMAR RATNSINH BHAVANSINH
|
1109002WL003276
|
PARMAR RATNSINH BHAVANSINH
|
00045
|
BARB0DBSONA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226591196
|
|
Miss. SANGITABEN RATANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
PRANTIJ
|
GJ-09-002-013-001/7185610
(Fatepur)
|
1109002000NRG25170520240196307
|
17/05/2024
|
PARMAR LAXMANSINH KODARSINH
|
1109002WL003276
|
PARMAR LAXMANSINH KODARSINH
|
00045
|
BARB0DBSONA
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4226591193
|
|
Mr. LAXMANSINH KODARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
PRANTIJ
|
GJ-09-002-013-001/7185612
(Fatepur)
|
1109002000NRG25170520240196308
|
17/05/2024
|
PARMAR ARUNABEN LAXMANSINH
|
1109002WL003276
|
PARMAR ARUNABEN LAXMANSINH
|
00045
|
BARB0DBSONA
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4226591195
|
|
ARUNABEN LAXMANSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
12
|
PRANTIJ
|
GJ-09-002-013-001/7185613
(Fatepur)
|
1109002000NRG25170520240196309
|
17/05/2024
|
MAKWANA RAMILABEN JAGDISHSINH
|
1109002WL003276
|
MAKWANA RAMILABEN JAGDISHSINH
|
00045
|
BARB0DBSONA
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4226591199
|
|
RAMILABEN MAKVANA
|
RATNAKAR BANK(607393)
|
|
13
|
PRANTIJ
|
GJ-09-002-013-001/7185648
(Fatepur)
|
1109002000NRG25170520240196312
|
17/05/2024
|
AJAYKUMAR BHIKHAJI PARMAR
|
1109002WL003276
|
AJAYKUMAR BHIKHAJI PARMAR
|
00045
|
BARB0DBSONA
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4226591207
|
|
Mr. AJAYKUMAR BHIKHAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
PRANTIJ
|
GJ-09-002-013-001/7185660
(Fatepur)
|
1109002000NRG25170520240196314
|
17/05/2024
|
Parmar Nareshbhai Dhulaji
|
1109002WL003276
|
Parmar Nareshbhai Dhulaji
|
00045
|
BARB0DBSONA
|
845
|
845
|
Processed
|
22/05/2024
|
|
4226591206
|
|
Mr. NARESHBHAI DHURAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
PRANTIJ
|
GJ-09-002-013-001/7185672
(Fatepur)
|
1109002000NRG25170520240196319
|
17/05/2024
|
BARIYA PRATAPJI DOSALJI
|
1109002WL003276
|
BARIYA PRATAPJI DOSALJI
|
00045
|
BARB0DBSONA
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4226591197
|
|
BARAIYA PRATAPJI
|
BANK OF BARODA(606985)
|
|
16
|
PRANTIJ
|
GJ-09-002-013-001/7185690
(Fatepur)
|
1109002000NRG25170520240196323
|
17/05/2024
|
BARRIYA LAXMIBEN SURENDRASINH
|
1109002WL003276
|
BARRIYA LAXMIBEN SURENDRASINH
|
00045
|
BARB0DBSONA
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4226591203
|
|
Miss. LAXMIBEN SURENDRASINH BARAIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
PRANTIJ
|
GJ-09-002-013-001/7185694
(Fatepur)
|
1109002000NRG25170520240196324
|
17/05/2024
|
BARRIYA JASHIBEN KALAJI
|
1109002WL003276
|
BARRIYA JASHIBEN KALAJI
|
00045
|
BARB0DBSONA
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4226591204
|
|
BARAIYA JASHIBEN
|
BANK OF BARODA(606985)
|
|
18
|
PRANTIJ
|
GJ-09-002-013-001/7185697
(Fatepur)
|
1109002000NRG25170520240196325
|
17/05/2024
|
BARRIYA SEJALBEN NARENDRASINH
|
1109002WL003276
|
BARRIYA SEJALBEN NARENDRASINH
|
00045
|
BARB0DBSONA
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4226591191
|
|
SEJALBEN NARENDRASINH RATHOD
|
BANK OF INDIA(508505)
|
|
19
|
PRANTIJ
|
GJ-09-002-013-001/7185699
(Fatepur)
|
1109002000NRG25170520240196327
|
17/05/2024
|
PARMAR JYOTSHNABEN JITENDRAKUMAR
|
1109002WL003276
|
PARMAR JYOTSHNABEN JITENDRAKUMAR
|
00045
|
BARB0DBSONA
|
970
|
970
|
Processed
|
22/05/2024
|
|
4226591201
|
|
PARMAR JYOTSANABEN
|
BANK OF BARODA(606985)
|
|
20
|
PRANTIJ
|
GJ-09-002-013-001/7185704
(Fatepur)
|
1109002000NRG25170520240196328
|
17/05/2024
|
MAKAWANA KOKILABEN MAGANJI
|
1109002WL003276
|
MAKAWANA KOKILABEN MAGANJI
|
00045
|
BARB0DBSONA
|
845
|
845
|
Processed
|
22/05/2024
|
|
4226591205
|
|
Miss. KOKILABEN MAGANJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
PRANTIJ
|
GJ-09-002-013-001/7185714
(Fatepur)
|
1109002000NRG25170520240196330
|
17/05/2024
|
PARMAR VINABEN DINESHKUMAR
|
1109002WL003276
|
PARMAR VINABEN DINESHKUMAR
|
00045
|
BARB0DBSONA
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4226591192
|
|
VINABEN DINESHKUMAR PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
22
|
PRANTIJ
|
GJ-09-002-013-001/7185718
(Fatepur)
|
1109002000NRG25170520240196332
|
17/05/2024
|
PARMAR HANSABEN NATVARBHAI
|
1109002WL003276
|
PARMAR HANSABEN NATVARBHAI
|
00045
|
BARB0DBSONA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4226591200
|
|
Mr. NATVARSINH BALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
PRANTIJ
|
GJ-09-002-013-001/7185724
(Fatepur)
|
1109002000NRG25170520240196334
|
17/05/2024
|
BARIYA KIRANBEN MANAHARSINH
|
1109002WL003276
|
BARIYA KIRANBEN MANAHARSINH
|
00045
|
BARB0DBSONA
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4226591198
|
|
BARAIYA KIRANBEN
|
BANK OF BARODA(606985)
|
|
24
|
PRANTIJ
|
GJ-09-002-013-001/7185738
(Fatepur)
|
1109002000NRG25170520240196335
|
17/05/2024
|
Parmar Nilambhai Javanji
|
1109002WL003276
|
Parmar Nilambhai Javanji
|
00045
|
BARB0DBSONA
|
970
|
970
|
Processed
|
22/05/2024
|
|
4226591190
|
|
Mr. NILAMBHAI JAVANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
PRANTIJ
|
GJ-09-002-013-001/7185739
(Fatepur)
|
1109002000NRG25170520240196336
|
17/05/2024
|
Makvana Kalavatiben Rohitsinh
|
1109002WL003276
|
Makvana Kalavatiben Rohitsinh
|
00045
|
BARB0DBSONA
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4226591194
|
|
KALAVATIBEN ROHITSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25765
|
25765
|
|
|
|
|
|
|
|
|
26
|
PRANTIJ
|
GJ-09-002-013-001/7185711
(Fatepur)
|
1109002000NRG25170520240196329
|
17/05/2024
|
PARMAR RINKUBEN AMICHANDBHAI
|
1109002WL003276
|
PARMAR RINKUBEN AMICHANDBHAI
|
00045
|
BARB0TALODX
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4226591210
|
|
RINKUBEN AMICHANDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
27
|
PRANTIJ
|
GJ-09-002-013-001/7185563
(Fatepur)
|
1109002000NRG25170520240196295
|
17/05/2024
|
PARMAR PINALBEN RAJESHBHAI
|
1109002WL003276
|
PARMAR PINALBEN RAJESHBHAI
|
00051
|
MAHB0000704
|
845
|
845
|
Processed
|
22/05/2024
|
|
4226591223
|
|
Miss. PINALBEN RAJESHBHAI PARMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
28
|
PRANTIJ
|
GJ-09-002-013-001/7185563
(Fatepur)
|
1109002000NRG25170520240196294
|
17/05/2024
|
CHAMAR RAJESHBHAI KANABHAI
|
1109002WL003276
|
CHAMAR RAJESHBHAI KANABHAI
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226591209
|
|
CHAMAR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PRANTIJ
|
GJ-09-002-013-001/7185566
(Fatepur)
|
1109002000NRG25170520240196296
|
17/05/2024
|
CHAMAR VIJAYKUMAR MANGABHAI
|
1109002WL003276
|
CHAMAR VIJAYKUMAR MANGABHAI
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226591218
|
|
Master VIJAY MANGABHAI CHAMAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PRANTIJ
|
GJ-09-002-013-001/7185578
(Fatepur)
|
1109002000NRG25170520240196297
|
17/05/2024
|
MAKVANA USHABEN PARBATJI
|
1109002WL003276
|
MAKVANA USHABEN PARBATJI
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4226591185
|
|
USHABEN MAKWANA
|
RATNAKAR BANK(607393)
|
|
31
|
PRANTIJ
|
GJ-09-002-013-001/7185580
(Fatepur)
|
1109002000NRG25170520240196298
|
17/05/2024
|
PARMAR JASODABEN DILIPSINH
|
1109002WL003276
|
PARMAR JASODABEN DILIPSINH
|
00114
|
GSCB0SKB001
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4226591184
|
|
ASHIBEN DILIPSINH P
|
BANK OF BARODA(606985)
|
|
32
|
PRANTIJ
|
GJ-09-002-013-001/7185581
(Fatepur)
|
1109002000NRG25170520240196299
|
17/05/2024
|
MAKVANA MANJUBEN RAKESHSINH
|
1109002WL003276
|
MAKVANA MANJUBEN RAKESHSINH
|
00114
|
GSCB0SKB001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4226591220
|
|
MAKVANA MANJUBEN
|
BANK OF BARODA(606985)
|
|
33
|
PRANTIJ
|
GJ-09-002-013-001/7185586
(Fatepur)
|
1109002000NRG25170520240196303
|
17/05/2024
|
ARKHIBEN SHANAJI KHANT
|
1109002WL003276
|
ARKHIBEN SHANAJI KHANT
|
00114
|
GSCB0SKB001
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4226591222
|
|
MRS ALKHIBEN SHANAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRANTIJ
|
GJ-09-002-013-001/7185589
(Fatepur)
|
1109002000NRG25170520240196305
|
17/05/2024
|
PARMAR TARABEN ARJUNSINH
|
1109002WL003276
|
PARMAR TARABEN ARJUNSINH
|
00114
|
GSCB0SKB001
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4226591208
|
|
Miss. TARABEN ARJANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
PRANTIJ
|
GJ-09-002-013-001/7185614
(Fatepur)
|
1109002000NRG25170520240196310
|
17/05/2024
|
MAKWANA LILABEN POPATJI
|
1109002WL003276
|
MAKWANA LILABEN POPATJI
|
00114
|
GSCB0SKB001
|
845
|
845
|
Processed
|
22/05/2024
|
|
4226591214
|
|
LILABEN POPATJI MAKWANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
36
|
PRANTIJ
|
GJ-09-002-013-001/7185663
(Fatepur)
|
1109002000NRG25170520240196315
|
17/05/2024
|
PARMAR HEMLATABEN PUNJSINH
|
1109002WL003276
|
PARMAR HEMLATABEN PUNJSINH
|
00114
|
GSCB0SKB001
|
845
|
845
|
Processed
|
22/05/2024
|
|
4226591183
|
|
Mrs. HEMLATABEN PUNJSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
PRANTIJ
|
GJ-09-002-013-001/7185664
(Fatepur)
|
1109002000NRG25170520240196316
|
17/05/2024
|
PARMAR KALAJI VENAJI
|
1109002WL003276
|
PARMAR KALAJI VENAJI
|
00114
|
GSCB0SKB001
|
970
|
970
|
Processed
|
22/05/2024
|
|
4226591181
|
|
Miss. NANDABEN KALAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
PRANTIJ
|
GJ-09-002-013-001/7185668
(Fatepur)
|
1109002000NRG25170520240196317
|
17/05/2024
|
BARRIYA KARANSINH MANGAJI
|
1109002WL003276
|
BARRIYA KARANSINH MANGAJI
|
00114
|
GSCB0SKB001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4226591216
|
|
Mr. KARANSINH MANGALSINH BARAIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
PRANTIJ
|
GJ-09-002-013-001/7185670
(Fatepur)
|
1109002000NRG25170520240196318
|
17/05/2024
|
MANSURI RASIDABEN YAKUBBHAI
|
1109002WL003276
|
MANSURI RASIDABEN YAKUBBHAI
|
00114
|
GSCB0SKB001
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4226591215
|
|
MRS RASIDABEN YAKUBBHAI MANSURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRANTIJ
|
GJ-09-002-013-001/7185673
(Fatepur)
|
1109002000NRG25170520240196320
|
17/05/2024
|
PARMAR VISHALSINH DHULAJI
|
1109002WL003276
|
PARMAR VISHALSINH DHULAJI
|
00114
|
GSCB0SKB001
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4226591221
|
|
Mr. VISHALSINH DHULAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
PRANTIJ
|
GJ-09-002-013-001/7185680
(Fatepur)
|
1109002000NRG25170520240196321
|
17/05/2024
|
PARMAR PARBATSINH CHHAGANSINH
|
1109002WL003276
|
PARMAR PARBATSINH CHHAGANSINH
|
00114
|
GSCB0SKB001
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4226591217
|
|
PARBATSINH CHHAGANSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
PRANTIJ
|
GJ-09-002-013-001/7185698
(Fatepur)
|
1109002000NRG25170520240196326
|
17/05/2024
|
PARMAR PARBATSINH CHEHARSINH
|
1109002WL003276
|
PARMAR PARBATSINH CHEHARSINH
|
00114
|
GSCB0SKB001
|
970
|
970
|
Processed
|
22/05/2024
|
|
4226591182
|
|
Mr. PARBATSINH CHEHARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
PRANTIJ
|
GJ-09-002-013-001/7185716
(Fatepur)
|
1109002000NRG25170520240196331
|
17/05/2024
|
KAMLABEN PRATAPJI KHANT
|
1109002WL003276
|
KAMLABEN PRATAPJI KHANT
|
00114
|
GSCB0SKB001
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4226591180
|
|
Miss. KAMLABEN PRATAPJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
PRANTIJ
|
GJ-09-002-013-001/7185721
(Fatepur)
|
1109002000NRG25170520240196333
|
17/05/2024
|
MAKAWANA NITABEN RAMSINH
|
1109002WL003276
|
MAKAWANA NITABEN RAMSINH
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Rejected
|
22/05/2024
|
|
4226591219
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19982
|
19982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52282
|
52282
|
|
|
|
|
|
|
|