|
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
|
RADHANPUR
|
GJ-20-002-028-001/108
(Najupura )
|
1120002000NRG25180520240016651
|
18/05/2024
|
RASHIBEN DINESHBHAI NIRASHRIT
|
1120002WL001906
|
RASHIBEN DINESHBHAI NIRASHRIT
|
00045
|
BARB0RADHAN
|
2136
|
2136
|
Processed
|
22/05/2024
|
|
4224456108
|
|
RASHIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
RADHANPUR
|
GJ-20-002-028-001/110-A
(Najupura )
|
1120002000NRG25180520240016652
|
18/05/2024
|
BABUBHAI RAMABHAI THAKOR
|
1120002WL001906
|
BABUBHAI RAMABHAI THAKOR
|
00045
|
BARB0RADHAN
|
2120
|
2120
|
Processed
|
22/05/2024
|
|
4224456147
|
|
THAKOR BABUBHAI RAMA
|
BANK OF BARODA(606985)
|
|
3
|
RADHANPUR
|
GJ-20-002-028-001/110-A
(Najupura )
|
1120002000NRG25180520240016654
|
18/05/2024
|
KAILASHBEN BABUBHAI THAKOR
|
1120002WL001906
|
KAILASHBEN BABUBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1855
|
1855
|
Processed
|
22/05/2024
|
|
4224456111
|
|
THAKOR KAILASHBEN BA
|
BANK OF BARODA(606985)
|
|
4
|
RADHANPUR
|
GJ-20-002-028-001/157
(Najupura )
|
1120002000NRG25180520240016665
|
18/05/2024
|
THAKOR RAMESHBHAI LAGHADHIRBHAI
|
1120002WL001906
|
THAKOR RAMESHBHAI LAGHADHIRBHAI
|
00045
|
BARB0RADHAN
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224456145
|
|
RAMESHBHAI LAGDHIRBH
|
BANK OF BARODA(606985)
|
|
5
|
RADHANPUR
|
GJ-20-002-028-001/233
(Najupura )
|
1120002000NRG25180520240016671
|
18/05/2024
|
MUKTABEN RAMESHBHAI THAKOR
|
1120002WL001906
|
MUKTABEN RAMESHBHAI THAKOR
|
00045
|
BARB0RADHAN
|
2142
|
2142
|
Processed
|
22/05/2024
|
|
4224456146
|
|
THAKOR MUKTABEN RAME
|
BANK OF BARODA(606985)
|
|
6
|
RADHANPUR
|
GJ-20-002-028-001/265
(Najupura )
|
1120002000NRG25180520240016673
|
18/05/2024
|
THAKOR JALUBEN BHAVABHAI
|
1120002WL001906
|
THAKOR JALUBEN BHAVABHAI
|
00045
|
BARB0RADHAN
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224456109
|
|
THAKOR JALUBEN BHAVA
|
BANK OF BARODA(606985)
|
|
7
|
RADHANPUR
|
GJ-20-002-028-001/266-A
(Najupura )
|
1120002000NRG25180520240016675
|
18/05/2024
|
JASHIBEN KISHORBHAI THAKOR
|
1120002WL001906
|
JASHIBEN KISHORBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4224456148
|
|
THAKOR JASHIBEN KISH
|
BANK OF BARODA(606985)
|
|
8
|
RADHANPUR
|
GJ-20-002-028-001/266-A
(Najupura )
|
1120002000NRG25180520240016674
|
18/05/2024
|
KISHORBHAI CHHAGANBHAI THAKOR
|
1120002WL001906
|
KISHORBHAI CHHAGANBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4224456149
|
|
THAKOR KISHORKUMAR C
|
BANK OF BARODA(606985)
|
|
9
|
RADHANPUR
|
GJ-20-002-028-001/310
(Najupura )
|
1120002000NRG25180520240016678
|
18/05/2024
|
PRAJAPATI ARUNABEN NARSIHBHAI
|
1120002WL001906
|
PRAJAPATI ARUNABEN NARSIHBHAI
|
00045
|
BARB0RADHAN
|
1290
|
1290
|
Rejected
|
22/05/2024
|
|
4224456152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RADHANPUR
|
GJ-20-002-028-001/312
(Najupura )
|
1120002000NRG25180520240016679
|
18/05/2024
|
RABARI MASABHAI MEVABHAI
|
1120002WL001906
|
RABARI MASABHAI MEVABHAI
|
00045
|
BARB0RADHAN
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224456150
|
|
MASABHAI MEVABHAI DE
|
BANK OF BARODA(606985)
|
|
11
|
RADHANPUR
|
GJ-20-002-028-001/375
(Najupura )
|
1120002000NRG25180520240016686
|
18/05/2024
|
THAKOR GAGUBEN MAHESHBHAI
|
1120002WL001906
|
THAKOR GAGUBEN MAHESHBHAI
|
00045
|
BARB0RADHAN
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224456151
|
|
THAKOR GAGUBEN MAHES
|
BANK OF BARODA(606985)
|
|
12
|
RADHANPUR
|
GJ-20-002-028-001/408
(Najupura )
|
1120002000NRG25180520240016691
|
18/05/2024
|
THAKOR SANGITABEN SURESHBHAI
|
1120002WL001906
|
THAKOR SANGITABEN SURESHBHAI
|
00045
|
BARB0RADHAN
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224456110
|
|
SANGEETABEN SURESHBH
|
BANK OF BARODA(606985)
|
|
13
|
RADHANPUR
|
GJ-20-002-028-001/71
(Najupura )
|
1120002000NRG25180520240016695
|
18/05/2024
|
THAKOR SANGITABEN ISHVARBHAI
|
1120002WL001906
|
THAKOR SANGITABEN ISHVARBHAI
|
00045
|
BARB0RADHAN
|
1496
|
1496
|
Processed
|
22/05/2024
|
|
4224456107
|
|
THAKOR SANGITABEN IS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
14
|
RADHANPUR
|
GJ-20-002-028-001/108
(Najupura )
|
1120002000NRG25180520240016650
|
18/05/2024
|
DINESHBHAI RAYDHANBHAI NIRASHRIT
|
1120002WL001906
|
DINESHBHAI RAYDHANBHAI NIRASHRIT
|
00048
|
BKID0002214
|
2403
|
2403
|
Processed
|
22/05/2024
|
|
4224456121
|
|
Mr. DINESHBHAI RAYDHANBHAI NIRASHRIT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
15
|
RADHANPUR
|
GJ-20-002-028-001/110-A
(Najupura )
|
1120002000NRG25180520240016653
|
18/05/2024
|
DHARMABEN BABUBHAI THAKOR
|
1120002WL001906
|
DHARMABEN BABUBHAI THAKOR
|
00048
|
BKID0002214
|
2120
|
2120
|
Processed
|
22/05/2024
|
|
4224456123
|
|
DHARMABEN BABUBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
16
|
RADHANPUR
|
GJ-20-002-028-001/118
(Najupura )
|
1120002000NRG25180520240016655
|
18/05/2024
|
DALIBEN MAGANBHAI THAKOR
|
1120002WL001906
|
DALIBEN MAGANBHAI THAKOR
|
00048
|
BKID0002214
|
420
|
420
|
Processed
|
22/05/2024
|
|
4224456118
|
|
THAKOR DALUBEN
|
BANK OF BARODA(606985)
|
|
17
|
RADHANPUR
|
GJ-20-002-028-001/134
(Najupura )
|
1120002000NRG25180520240016656
|
18/05/2024
|
THAKOR SAVABHAI MAGANBHAI
|
1120002WL001906
|
THAKOR SAVABHAI MAGANBHAI
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224456115
|
|
THAKOR SAVABHAI MAGA
|
BANK OF BARODA(606985)
|
|
18
|
RADHANPUR
|
GJ-20-002-028-001/136
(Najupura )
|
1120002000NRG25180520240016658
|
18/05/2024
|
ASHABEN SURESHBHAI THAKOR
|
1120002WL001906
|
ASHABEN SURESHBHAI THAKOR
|
00048
|
BKID0002214
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4224456119
|
|
ASHABEN SURESHBHAI T
|
BANK OF BARODA(606985)
|
|
19
|
RADHANPUR
|
GJ-20-002-028-001/140
(Najupura )
|
1120002000NRG25180520240016659
|
18/05/2024
|
THAKOR ISHVARBHAI BAVABHAI
|
1120002WL001906
|
THAKOR ISHVARBHAI BAVABHAI
|
00048
|
BKID0002214
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224456132
|
|
ISHWARBHAI BAVABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
20
|
RADHANPUR
|
GJ-20-002-028-001/140
(Najupura )
|
1120002000NRG25180520240016660
|
18/05/2024
|
THAKOR LILABEN ISHVARBHAI
|
1120002WL001906
|
THAKOR LILABEN ISHVARBHAI
|
00048
|
BKID0002214
|
2800
|
2800
|
Rejected
|
22/05/2024
|
|
4224456133
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
RADHANPUR
|
GJ-20-002-028-001/140
(Najupura )
|
1120002000NRG25180520240016661
|
18/05/2024
|
THAKOR NAVINBHAI ISHVARBHAI
|
1120002WL001906
|
THAKOR NAVINBHAI ISHVARBHAI
|
00048
|
BKID0002214
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4224456131
|
|
THAKOR NAVINBHAI ISW
|
BANK OF BARODA(606985)
|
|
22
|
RADHANPUR
|
GJ-20-002-028-001/154
(Najupura )
|
1120002000NRG25180520240016663
|
18/05/2024
|
BHEMABHAI BHUDARBHAI PRAJAPATI
|
1120002WL001906
|
BHEMABHAI BHUDARBHAI PRAJAPATI
|
00048
|
BKID0002214
|
875
|
875
|
Processed
|
22/05/2024
|
|
4224456143
|
|
BHEMABHAI BHUDARBHAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
23
|
RADHANPUR
|
GJ-20-002-028-001/154
(Najupura )
|
1120002000NRG25180520240016664
|
18/05/2024
|
SANKUBEN BHEMABHAI PRAJAPATI
|
1120002WL001906
|
SANKUBEN BHEMABHAI PRAJAPATI
|
00048
|
BKID0002214
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224456129
|
|
SHANKUBEN BHEMABHAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
24
|
RADHANPUR
|
GJ-20-002-028-001/180
(Najupura )
|
1120002000NRG25180520240016667
|
18/05/2024
|
MANSHUKHBHAI DHUDABHAI THAKOR
|
1120002WL001906
|
MANSHUKHBHAI DHUDABHAI THAKOR
|
00048
|
BKID0002214
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224456114
|
|
MANSHUKHBHAI DHUDABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
25
|
RADHANPUR
|
GJ-20-002-028-001/216
(Najupura )
|
1120002000NRG25180520240016669
|
18/05/2024
|
BHAVNABEN JETHABHAI THAKOR
|
1120002WL001906
|
BHAVNABEN JETHABHAI THAKOR
|
00048
|
BKID0002214
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224456122
|
|
BHAVNABEN JETHABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
26
|
RADHANPUR
|
GJ-20-002-028-001/216
(Najupura )
|
1120002000NRG25180520240016668
|
18/05/2024
|
JETHABHAI DHARSHIBHAI THAKOR
|
1120002WL001906
|
JETHABHAI DHARSHIBHAI THAKOR
|
00048
|
BKID0002214
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224456128
|
|
JETHABHAI DHARSHIBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
27
|
RADHANPUR
|
GJ-20-002-028-001/233
(Najupura )
|
1120002000NRG25180520240016670
|
18/05/2024
|
RAMESHBHAI CHHAGANBHAI THAKOR
|
1120002WL001906
|
RAMESHBHAI CHHAGANBHAI THAKOR
|
00048
|
BKID0002214
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224456142
|
|
THAKOR RAMESHBHAI CH
|
BANK OF BARODA(606985)
|
|
28
|
RADHANPUR
|
GJ-20-002-028-001/238
(Najupura )
|
1120002000NRG25180520240016672
|
18/05/2024
|
THAKOR JAVIBEN RAMESHBHAI
|
1120002WL001906
|
THAKOR JAVIBEN RAMESHBHAI
|
00048
|
BKID0002214
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224456126
|
|
THAKOR JAVIBEN RAMES
|
BANK OF BARODA(606985)
|
|
29
|
RADHANPUR
|
GJ-20-002-028-001/310
(Najupura )
|
1120002000NRG25180520240016677
|
18/05/2024
|
PRAJAPATI NAROTAMBHAI CHOTHABHAI
|
1120002WL001906
|
PRAJAPATI NAROTAMBHAI CHOTHABHAI
|
00048
|
BKID0002214
|
1161
|
1161
|
Rejected
|
22/05/2024
|
|
4224456124
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
RADHANPUR
|
GJ-20-002-028-001/312
(Najupura )
|
1120002000NRG25180520240016680
|
18/05/2024
|
JASIBEN MASABHAI THAKOR
|
1120002WL001906
|
JASIBEN MASABHAI THAKOR
|
00048
|
BKID0002214
|
700
|
700
|
Rejected
|
22/05/2024
|
|
4224456113
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
RADHANPUR
|
GJ-20-002-028-001/340
(Najupura )
|
1120002000NRG25180520240016681
|
18/05/2024
|
MAKVANA HARESHBHAI BABUBHAI
|
1120002WL001906
|
MAKVANA HARESHBHAI BABUBHAI
|
00048
|
BKID0002214
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224456125
|
|
MR HARESHBHAI BABUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RADHANPUR
|
GJ-20-002-028-001/37
(Najupura )
|
1120002000NRG25180520240016682
|
18/05/2024
|
KANTIBHAI SHIVRAMBHAI JOSHI
|
1120002WL001906
|
KANTIBHAI SHIVRAMBHAI JOSHI
|
00048
|
BKID0002214
|
1970
|
1970
|
Processed
|
22/05/2024
|
|
4224456144
|
|
KANTIBHAI SHIVARAMBHAI JOSHI
|
BANK OF INDIA(508505)
|
|
33
|
RADHANPUR
|
GJ-20-002-028-001/37
(Najupura )
|
1120002000NRG25180520240016683
|
18/05/2024
|
NIMUBEN KANTIBHAI JOSHI
|
1120002WL001906
|
NIMUBEN KANTIBHAI JOSHI
|
00048
|
BKID0002214
|
1773
|
1773
|
Processed
|
22/05/2024
|
|
4224456130
|
|
VIMUBEN KANTIBHAI JOSHI
|
BANK OF INDIA(508505)
|
|
34
|
RADHANPUR
|
GJ-20-002-028-001/370
(Najupura )
|
1120002000NRG25180520240016684
|
18/05/2024
|
JAKSHIBHAI BHEMABHAI THAKOR
|
1120002WL001906
|
JAKSHIBHAI BHEMABHAI THAKOR
|
00048
|
BKID0002214
|
1566
|
1566
|
Processed
|
22/05/2024
|
|
4224456136
|
|
JAKASHIBHAI BHEMABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
35
|
RADHANPUR
|
GJ-20-002-028-001/370
(Najupura )
|
1120002000NRG25180520240016685
|
18/05/2024
|
MADHUBEN JAKSHIBHAI THAKOR
|
1120002WL001906
|
MADHUBEN JAKSHIBHAI THAKOR
|
00048
|
BKID0002214
|
1566
|
1566
|
Processed
|
22/05/2024
|
|
4224456127
|
|
MADHUBEN JAKSHIBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
36
|
RADHANPUR
|
GJ-20-002-028-001/39
(Najupura )
|
1120002000NRG25180520240016688
|
18/05/2024
|
SHARADABEN KANUBHAI THAKOR
|
1120002WL001906
|
SHARADABEN KANUBHAI THAKOR
|
00048
|
BKID0002214
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4224456135
|
|
SARDABEN KANUBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
37
|
RADHANPUR
|
GJ-20-002-028-001/39
(Najupura )
|
1120002000NRG25180520240016689
|
18/05/2024
|
THAKOR DASHARATHBHAI KANUBHAI
|
1120002WL001906
|
THAKOR DASHARATHBHAI KANUBHAI
|
00048
|
BKID0002214
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4224456116
|
|
MR THAKOR DASHARATHBHAI KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RADHANPUR
|
GJ-20-002-028-001/39
(Najupura )
|
1120002000NRG25180520240016687
|
18/05/2024
|
THAKOR KANUBHAI RANCHHODBHAI
|
1120002WL001906
|
THAKOR KANUBHAI RANCHHODBHAI
|
00048
|
BKID0002214
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4224456134
|
|
KANUBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
39
|
RADHANPUR
|
GJ-20-002-028-001/409
(Najupura )
|
1120002000NRG25180520240016693
|
18/05/2024
|
THAKOR RAHULBHAI BHAVANBHAI
|
1120002WL001906
|
THAKOR RAHULBHAI BHAVANBHAI
|
00048
|
BKID0002214
|
592
|
592
|
Processed
|
22/05/2024
|
|
4224456117
|
|
RAHULBHAI BHAVANBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
40
|
RADHANPUR
|
GJ-20-002-028-001/70
(Najupura )
|
1120002000NRG25180520240016694
|
18/05/2024
|
THAKOR RAMABHAI REVABHAI
|
1120002WL001906
|
THAKOR RAMABHAI REVABHAI
|
00048
|
BKID0002214
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224456120
|
|
RAMABHAI REVABHAI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41380
|
41380
|
|
|
|
|
|
|
|
|
41
|
RADHANPUR
|
GJ-20-002-028-001/307
(Najupura )
|
1120002000NRG25180520240016676
|
18/05/2024
|
THAKOR JAYABEN CHANDUBHAI
|
1120002WL001906
|
THAKOR JAYABEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
22/05/2024
|
|
4224456141
|
|
JAYABEN CHANDUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
42
|
RADHANPUR
|
GJ-20-002-028-001/140
(Najupura )
|
1120002000NRG25180520240016662
|
18/05/2024
|
THAKOR PINTUBHAI NAVINBHAI
|
1120002WL001906
|
THAKOR PINTUBHAI NAVINBHAI
|
00114
|
GSCB0BKD001
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4224456137
|
|
PINTUBEN NAVINBHAI T
|
BANK OF BARODA(606985)
|
|
43
|
RADHANPUR
|
GJ-20-002-028-001/157
(Najupura )
|
1120002000NRG25180520240016666
|
18/05/2024
|
THAKOR RAJIBEN RAMESHBHAI
|
1120002WL001906
|
THAKOR RAJIBEN RAMESHBHAI
|
00114
|
GSCB0BKD001
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224456112
|
|
THAKOR RAJUBEN RAMES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3908
|
3908
|
|
|
|
|
|
|
|
|
44
|
RADHANPUR
|
GJ-20-002-028-001/408
(Najupura )
|
1120002000NRG25180520240016690
|
18/05/2024
|
THAKOR SURESHBHAI BABUBHAI
|
1120002WL001906
|
THAKOR SURESHBHAI BABUBHAI
|
00415
|
SBIN0001026
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224456138
|
|
MR SURESHBHAI BABUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RADHANPUR
|
GJ-20-002-028-001/409
(Najupura )
|
1120002000NRG25180520240016692
|
18/05/2024
|
THAKOR DHARABEN BHAVANBHAI
|
1120002WL001906
|
THAKOR DHARABEN BHAVANBHAI
|
00415
|
SBIN0001026
|
444
|
444
|
Processed
|
22/05/2024
|
|
4224456139
|
|
MISS DHARABEN BHAVANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3244
|
3244
|
|
|
|
|
|
|
|
|
46
|
RADHANPUR
|
GJ-20-002-028-001/136
(Najupura )
|
1120002000NRG25180520240016657
|
18/05/2024
|
SURESHBHAI DAYABHAI THAKOR
|
1120002WL001906
|
SURESHBHAI DAYABHAI THAKOR
|
00468
|
UBIN0562203
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4224456140
|
|
SURESHBHAI DAYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70213
|
70213
|
|
|
|
|
|
|
|