|
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
|
KHERALU
|
GJ-10-008-024-001/52145
(Mahiyal/Sakari)
|
1110008000NRG24080620230012391
|
08/06/2023
|
CHAUDHARI BABUBHAI BECHARBHAI
|
1110008WL001642
|
CHAUDHARI BABUBHAI BECHARBHAI
|
00025
|
MSNU0000001
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387557
|
|
BABUBHAI BECHARBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-010-001/21532
(Dalisana)
|
1110008000NRG24080620230012364
|
08/06/2023
|
CHAUDHARI SONIBEN BABABHAI
|
1110008WL001642
|
CHAUDHARI SONIBEN BABABHAI
|
00045
|
BARB0CHANSO
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387532
|
|
SONIBEN BABABHAI CHAUDHARY
|
BANK OF BARODA(606985)
|
|
3
|
KHERALU
|
GJ-10-008-010-001/26905
(Dalisana)
|
1110008000NRG24080620230012367
|
08/06/2023
|
CHAUDHARI JASODABEN SANJAYKUMAR
|
1110008WL001642
|
CHAUDHARI JASODABEN SANJAYKUMAR
|
00045
|
BARB0CHANSO
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387538
|
|
JASHODABEN SANJAYKUMAR CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
KHERALU
|
GJ-10-008-024-001/14489
(Mahiyal/Sakari)
|
1110008000NRG24080620230012374
|
08/06/2023
|
PARMAR VINABEN DINESHBHAI
|
1110008WL001642
|
PARMAR VINABEN DINESHBHAI
|
00045
|
BARB0CHANSO
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387561
|
|
VINABEN DINESHBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
5
|
KHERALU
|
GJ-10-008-024-001/153066
(Mahiyal/Sakari)
|
1110008000NRG24080620230012376
|
08/06/2023
|
BAROT GOVINDBHAI BABUBHAI
|
1110008WL001642
|
BAROT GOVINDBHAI BABUBHAI
|
00045
|
BARB0CHANSO
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387535
|
|
MR GOVINDKUMAR BABULAL BAROT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHERALU
|
GJ-10-008-024-001/21330
(Mahiyal/Sakari)
|
1110008000NRG24080620230012384
|
08/06/2023
|
SENMA AMRUTBHAI DHAYABHAI
|
1110008WL001642
|
SENMA AMRUTBHAI DHAYABHAI
|
00045
|
BARB0CHANSO
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387534
|
|
AMRUTBHAI DAHYABHAI SENMA
|
BANK OF BARODA(606985)
|
|
7
|
KHERALU
|
GJ-10-008-024-001/52142
(Mahiyal/Sakari)
|
1110008000NRG24080620230012387
|
08/06/2023
|
JATANBEN RAMJIBHAI CHAUDHARI
|
1110008WL001642
|
JATANBEN RAMJIBHAI CHAUDHARI
|
00045
|
BARB0CHANSO
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387533
|
|
JATANBEN RAMJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
8
|
KHERALU
|
GJ-10-008-024-001/52190
(Mahiyal/Sakari)
|
1110008000NRG24080620230012398
|
08/06/2023
|
VAGHARI AJAYKUMAR BABUBHAI
|
1110008WL001642
|
VAGHARI AJAYKUMAR BABUBHAI
|
00045
|
BARB0CHANSO
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387539
|
|
AJAYKUMAR BABUBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
9
|
KHERALU
|
GJ-10-008-024-001/56098
(Mahiyal/Sakari)
|
1110008000NRG24080620230012403
|
08/06/2023
|
BHAVANABEN GODAJI THAKOR
|
1110008WL001642
|
BHAVANABEN GODAJI THAKOR
|
00045
|
BARB0CHANSO
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387536
|
|
BHAVANABEN GODAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
10
|
KHERALU
|
GJ-10-008-024-001/56107
(Mahiyal/Sakari)
|
1110008000NRG24080620230012410
|
08/06/2023
|
BHAVIKKUMAR RAVABHAI RAVAL
|
1110008WL001642
|
BHAVIKKUMAR RAVABHAI RAVAL
|
00045
|
BARB0CHANSO
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387540
|
|
BHAVIKKUMAR RAVABHAI RAVAL
|
HDFC BANK LTD(607152)
|
|
11
|
KHERALU
|
GJ-10-008-024-001/56109
(Mahiyal/Sakari)
|
1110008000NRG24080620230012413
|
08/06/2023
|
KRISHNABEN THAKOR
|
1110008WL001642
|
KRISHNABEN THAKOR
|
00045
|
BARB0CHANSO
|
3328
|
3328
|
Processed
|
13/06/2023
|
|
2493387537
|
|
Krishnaben Thakor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35584
|
35584
|
|
|
|
|
|
|
|
|
12
|
KHERALU
|
GJ-10-008-010-001/26904
(Dalisana)
|
1110008000NRG24080620230012366
|
08/06/2023
|
CHAUDHARI PRAVINABEN HARESHKUMAR
|
1110008WL001642
|
CHAUDHARI PRAVINABEN HARESHKUMAR
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387555
|
|
PRAVINABEN DEVAJIBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KHERALU
|
GJ-10-008-024-001/14489
(Mahiyal/Sakari)
|
1110008000NRG24080620230012373
|
08/06/2023
|
PARMAR DINESHBHAI BHIKHABHAI
|
1110008WL001642
|
PARMAR DINESHBHAI BHIKHABHAI
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387564
|
|
DINESHBHAI BHIKHABHAI CHAMAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
14
|
KHERALU
|
GJ-10-008-024-001/153068
(Mahiyal/Sakari)
|
1110008000NRG24080620230012377
|
08/06/2023
|
THAKOR PARTHIJI KESHAJI
|
1110008WL001642
|
THAKOR PARTHIJI KESHAJI
|
00045
|
BARB0KHERAL
|
350
|
350
|
Processed
|
13/06/2023
|
|
2493387524
|
|
PRHLADJI CHELAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
15
|
KHERALU
|
GJ-10-008-024-001/21335
(Mahiyal/Sakari)
|
1110008000NRG24080620230012385
|
08/06/2023
|
CHAUDHARI NIRAVKUMAR KHUMABHAI
|
1110008WL001642
|
CHAUDHARI NIRAVKUMAR KHUMABHAI
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387522
|
|
NIRAVKUMAR KHUMABHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
16
|
KHERALU
|
GJ-10-008-024-001/52190
(Mahiyal/Sakari)
|
1110008000NRG24080620230012399
|
08/06/2023
|
VAGHARI SONALBEN AJAYBHAI
|
1110008WL001642
|
VAGHARI SONALBEN AJAYBHAI
|
00045
|
BARB0KHERAL
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387523
|
|
VAGHARI S AJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14686
|
14686
|
|
|
|
|
|
|
|
|
17
|
KHERALU
|
GJ-10-008-010-001/21561
(Dalisana)
|
1110008000NRG24080620230012365
|
08/06/2023
|
CHAUDAHARI VIJAYKUMAR JAHABHAI
|
1110008WL001642
|
CHAUDAHARI VIJAYKUMAR JAHABHAI
|
00048
|
BKID0002219
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387526
|
|
VIJAYKUMAR JHABHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
18
|
KHERALU
|
GJ-10-008-024-001/130640
(Mahiyal/Sakari)
|
1110008000NRG24080620230012370
|
08/06/2023
|
CHAUDHARI GANESHBHAI NARSANGBHAI
|
1110008WL001642
|
CHAUDHARI GANESHBHAI NARSANGBHAI
|
00048
|
BKID0002219
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387531
|
|
GANESHBHAI NARSANGBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
19
|
KHERALU
|
GJ-10-008-024-001/154009
(Mahiyal/Sakari)
|
1110008000NRG24080620230012379
|
08/06/2023
|
RAVAL PRAVINBHAI DAHYABHAI
|
1110008WL001642
|
RAVAL PRAVINBHAI DAHYABHAI
|
00048
|
BKID0002219
|
3072
|
3072
|
Processed
|
13/06/2023
|
|
2493387525
|
|
PRAVINBHAI DAHYABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
20
|
KHERALU
|
GJ-10-008-024-001/154010
(Mahiyal/Sakari)
|
1110008000NRG24080620230012380
|
08/06/2023
|
THAKOR RAMESHJI BALAJI
|
1110008WL001642
|
THAKOR RAMESHJI BALAJI
|
00048
|
BKID0002219
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387563
|
|
RAMESHJI BALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
21
|
KHERALU
|
GJ-10-008-024-001/154011
(Mahiyal/Sakari)
|
1110008000NRG24080620230012381
|
08/06/2023
|
CHAUDHARI BECHARBHAI KESARBHAI
|
1110008WL001642
|
CHAUDHARI BECHARBHAI KESARBHAI
|
00048
|
BKID0002219
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387562
|
|
BECHARBHAI KESHARBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
22
|
KHERALU
|
GJ-10-008-024-001/154031
(Mahiyal/Sakari)
|
1110008000NRG24080620230012382
|
08/06/2023
|
SENMA GHANDABHAI MOHANBHAI
|
1110008WL001642
|
SENMA GHANDABHAI MOHANBHAI
|
00048
|
BKID0002219
|
3584
|
3584
|
Rejected
|
13/06/2023
|
|
2493387530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KHERALU
|
GJ-10-008-024-001/52146
(Mahiyal/Sakari)
|
1110008000NRG24080620230012394
|
08/06/2023
|
DILIPKUMAR RAMESHBHAI VAGHARI
|
1110008WL001642
|
DILIPKUMAR RAMESHBHAI VAGHARI
|
00048
|
BKID0002219
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387527
|
|
DILIP RAMESHBHAI VAGHARI
|
BANK OF INDIA(508505)
|
|
24
|
KHERALU
|
GJ-10-008-024-001/56100
(Mahiyal/Sakari)
|
1110008000NRG24080620230012404
|
08/06/2023
|
SEDHABHAI MANGALBHAI SENAMA
|
1110008WL001642
|
SEDHABHAI MANGALBHAI SENAMA
|
00048
|
BKID0002219
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387529
|
|
SEDHABHAI MANGALBHAI SENMA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
25
|
KHERALU
|
GJ-10-008-024-001/56108
(Mahiyal/Sakari)
|
1110008000NRG24080620230012411
|
08/06/2023
|
CHAUDHARI NARESHKUMAR VIRABHAI
|
1110008WL001642
|
CHAUDHARI NARESHKUMAR VIRABHAI
|
00048
|
BKID0002219
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387528
|
|
NARESHKUMAR VIRABHAI CHAUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31744
|
31744
|
|
|
|
|
|
|
|
|
26
|
KHERALU
|
GJ-10-008-024-001/52144
(Mahiyal/Sakari)
|
1110008000NRG24080620230012390
|
08/06/2023
|
THAKOR BADAJI BHIKHAJI
|
1110008WL001642
|
THAKOR BADAJI BHIKHAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387556
|
|
BADAJI BHIKHAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
27
|
KHERALU
|
GJ-10-008-024-001/130637
(Mahiyal/Sakari)
|
1110008000NRG24080620230012369
|
08/06/2023
|
THAKOR BHARATJI AMARATJI
|
1110008WL001642
|
THAKOR BHARATJI AMARATJI
|
00152
|
HDFC0000532
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387549
|
|
BHARATJI AMRUTJI THAKOR
|
HDFC BANK LTD(607152)
|
|
28
|
KHERALU
|
GJ-10-008-024-001/130637
(Mahiyal/Sakari)
|
1110008000NRG24080620230012368
|
08/06/2023
|
THAKOR NIRMALJI AMARATJI
|
1110008WL001642
|
THAKOR NIRMALJI AMARATJI
|
00152
|
HDFC0000532
|
3328
|
3328
|
Processed
|
13/06/2023
|
|
2493387552
|
|
NIRMALJI AMARATJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
29
|
KHERALU
|
GJ-10-008-024-001/130640
(Mahiyal/Sakari)
|
1110008000NRG24080620230012371
|
08/06/2023
|
CHAUDHARI KUVARBEN GANESHBHAI
|
1110008WL001642
|
CHAUDHARI KUVARBEN GANESHBHAI
|
00152
|
HDFC0004055
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387558
|
|
GANESHBHAI NARSANGBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
30
|
KHERALU
|
GJ-10-008-024-001/131765
(Mahiyal/Sakari)
|
1110008000NRG24080620230012372
|
08/06/2023
|
RAVAL BECHARBHAI RANSODBHAI
|
1110008WL001642
|
RAVAL BECHARBHAI RANSODBHAI
|
00152
|
HDFC0004055
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387560
|
|
BACHARBHAI RANCHODBHAI RAVAL
|
HDFC BANK LTD(607152)
|
|
31
|
KHERALU
|
GJ-10-008-024-001/153058
(Mahiyal/Sakari)
|
1110008000NRG24080620230012375
|
08/06/2023
|
CHAUDHARI DAHIBEN BHIKHABHAI
|
1110008WL001642
|
CHAUDHARI DAHIBEN BHIKHABHAI
|
00152
|
HDFC0004055
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387548
|
|
DAHIBEN BHIKHABHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
32
|
KHERALU
|
GJ-10-008-024-001/170638
(Mahiyal/Sakari)
|
1110008000NRG24080620230012383
|
08/06/2023
|
THAKOR VIRAJI GHAMBHIRJI
|
1110008WL001642
|
THAKOR VIRAJI GHAMBHIRJI
|
00152
|
HDFC0004055
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387543
|
|
VIRAJI GAMBHIRJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
33
|
KHERALU
|
GJ-10-008-024-001/52124
(Mahiyal/Sakari)
|
1110008000NRG24080620230012386
|
08/06/2023
|
CHAUDHARI DAHYABHAI JIVABHAI
|
1110008WL001642
|
CHAUDHARI DAHYABHAI JIVABHAI
|
00152
|
HDFC0004055
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387559
|
|
DAHYABHAI JIVABHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHERALU
|
GJ-10-008-024-001/52143
(Mahiyal/Sakari)
|
1110008000NRG24080620230012388
|
08/06/2023
|
SHANTABEN GANESHBHAI CHAUDHARY
|
1110008WL001642
|
SHANTABEN GANESHBHAI CHAUDHARY
|
00152
|
HDFC0004055
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387550
|
|
SHANTABEN GANESHBHAI CHAUDHARY
|
HDFC BANK LTD(607152)
|
|
35
|
KHERALU
|
GJ-10-008-024-001/52145
(Mahiyal/Sakari)
|
1110008000NRG24080620230012392
|
08/06/2023
|
ANUBEN BABUBHAI CHAUDHARY
|
1110008WL001642
|
ANUBEN BABUBHAI CHAUDHARY
|
00152
|
HDFC0004055
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387547
|
|
BABUBHAI BECHARBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
36
|
KHERALU
|
GJ-10-008-024-001/52146
(Mahiyal/Sakari)
|
1110008000NRG24080620230012393
|
08/06/2023
|
VAGHARI RAMESHBHAI BHIKHABHAI
|
1110008WL001642
|
VAGHARI RAMESHBHAI BHIKHABHAI
|
00152
|
HDFC0004055
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387542
|
|
RAMESHBHAI BHIKHABHAI VAGHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
37
|
KHERALU
|
GJ-10-008-024-001/52147
(Mahiyal/Sakari)
|
1110008000NRG24080620230012395
|
08/06/2023
|
CHAUDHARI URMISHKUMAR NARSHANGBHAI
|
1110008WL001642
|
CHAUDHARI URMISHKUMAR NARSHANGBHAI
|
00152
|
HDFC0004055
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387541
|
|
MR URMISHKUMAR NARSANGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHERALU
|
GJ-10-008-024-001/52148
(Mahiyal/Sakari)
|
1110008000NRG24080620230012396
|
08/06/2023
|
CHAUDHARI DIPAKKUMAR DALJIBHAI
|
1110008WL001642
|
CHAUDHARI DIPAKKUMAR DALJIBHAI
|
00152
|
HDFC0004055
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387554
|
|
DIPAKKUMAR DALJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
39
|
KHERALU
|
GJ-10-008-024-001/52193
(Mahiyal/Sakari)
|
1110008000NRG24080620230012401
|
08/06/2023
|
DHARATIBEN AJAYKUMAR LIMBACHIYA
|
1110008WL001642
|
DHARATIBEN AJAYKUMAR LIMBACHIYA
|
00152
|
HDFC0004055
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387544
|
|
DHARATIBEN AJAYKUMAR LIMBACHIYA
|
HDFC BANK LTD(607152)
|
|
40
|
KHERALU
|
GJ-10-008-024-001/56101
(Mahiyal/Sakari)
|
1110008000NRG24080620230012406
|
08/06/2023
|
JAYANTIBHAI KANAJIBHAI VAGHARI
|
1110008WL001642
|
JAYANTIBHAI KANAJIBHAI VAGHARI
|
00152
|
HDFC0004055
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387551
|
|
JAYANTIBHAI KANAJIBHAI VAGHARI
|
HDFC BANK LTD(607152)
|
|
41
|
KHERALU
|
GJ-10-008-024-001/56103
(Mahiyal/Sakari)
|
1110008000NRG24080620230012408
|
08/06/2023
|
SHAILESHKUMAR RAMESHBHAI VAGHARI
|
1110008WL001642
|
SHAILESHKUMAR RAMESHBHAI VAGHARI
|
00152
|
HDFC0004055
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387553
|
|
SHAILESH KUMAR RAMESHBHAI VAGHARI
|
HDFC BANK LTD(607152)
|
|
42
|
KHERALU
|
GJ-10-008-024-001/56106
(Mahiyal/Sakari)
|
1110008000NRG24080620230012409
|
08/06/2023
|
SHANABHAI SEDHABHAI VAGHARI
|
1110008WL001642
|
SHANABHAI SEDHABHAI VAGHARI
|
00152
|
HDFC0004055
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387545
|
|
SHANABHAI SEDHABHAI VAGHARI
|
HDFC BANK LTD(607152)
|
|
43
|
KHERALU
|
GJ-10-008-024-001/56109
(Mahiyal/Sakari)
|
1110008000NRG24080620230012412
|
08/06/2023
|
VISHNUJI THAKOR
|
1110008WL001642
|
VISHNUJI THAKOR
|
00152
|
HDFC0004055
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493387546
|
|
VISHNUJI GABHIRJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149854
|
149854
|
|
|
|
|
|
|
|