|
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
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/20
(AJANDA)
|
1734003043NRG24111020230158636
|
11/10/2023
|
jamnaprasad
|
1734003043WL020905
|
jamnaprasad
|
00089
|
CBIN0281027
|
5
|
5
|
Processed
|
08/11/2023
|
|
285710515
|
|
jamnaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/ 40-A
(AJANDA)
|
1734003043NRG24111020230158640
|
11/10/2023
|
devendra
|
1734003043WL020906
|
devendra
|
00089
|
CBIN0281027
|
5
|
5
|
Processed
|
08/11/2023
|
|
285710515
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/12
(AJANDA)
|
1734003043NRG24111020230158642
|
11/10/2023
|
hari bai
|
1734003043WL020906
|
hari bai
|
00089
|
CBIN0281027
|
5
|
5
|
Processed
|
08/11/2023
|
|
285710515
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/16
(AJANDA)
|
1734003043NRG24111020230158644
|
11/10/2023
|
guddi bai
|
1734003043WL020906
|
guddi bai
|
00089
|
CBIN0281027
|
5
|
5
|
Processed
|
08/11/2023
|
|
285710515
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/264
(AJANDA)
|
1734003043NRG24111020230158647
|
11/10/2023
|
geeta bai
|
1734003043WL020906
|
geeta bai
|
00089
|
CBIN0281027
|
5
|
5
|
Processed
|
08/11/2023
|
|
285710515
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/264
(AJANDA)
|
1734003043NRG24111020230158646
|
11/10/2023
|
santosh
|
1734003043WL020906
|
santosh
|
00089
|
CBIN0281027
|
5
|
5
|
Processed
|
08/11/2023
|
|
285710515
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 94-A
(DHIGSARA)
|
1734003051NRG24111020230158609
|
11/10/2023
|
chandan singh
|
1734003051WL020903
|
chandan singh
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
chandansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/118
(DHIGSARA)
|
1734003051NRG24111020230158632
|
11/10/2023
|
satish kumar
|
1734003051WL020904
|
satish kumar
|
00089
|
CBIN0281027
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
satishkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 9-A
(DHIGSARA)
|
1734003051NRG24111020230158607
|
11/10/2023
|
sumintra bai
|
1734003051WL020903
|
sumintra bai
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
sumintrabai
|
IDFC BANK LIMITED(608117)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 9-B
(DHIGSARA)
|
1734003051NRG24111020230158608
|
11/10/2023
|
RAMSINGH CHOUDHARY
|
1734003051WL020903
|
RAMSINGH CHOUDHARY
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
RAMSINGHCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/12
(DHIGSARA)
|
1734003051NRG24111020230158633
|
11/10/2023
|
NIRBHAY SINGH
|
1734003051WL020904
|
NIRBHAY SINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
NIRBHAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/124
(DHIGSARA)
|
1734003051NRG24111020230158612
|
11/10/2023
|
HARCHARAN
|
1734003051WL020903
|
HARCHARAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
HARCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/124
(DHIGSARA)
|
1734003051NRG24111020230158613
|
11/10/2023
|
JAMNA BAI CHOUDHRI
|
1734003051WL020903
|
JAMNA BAI CHOUDHRI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
JAMNABAICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/13
(DHIGSARA)
|
1734003051NRG24111020230158616
|
11/10/2023
|
KALYAN
|
1734003051WL020903
|
KALYAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/13
(DHIGSARA)
|
1734003051NRG24111020230158617
|
11/10/2023
|
SHAKUN BAI
|
1734003051WL020903
|
SHAKUN BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
SHAKUNBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/130
(DHIGSARA)
|
1734003051NRG24111020230158618
|
11/10/2023
|
Ashish
|
1734003051WL020903
|
Ashish
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
Ashish
|
IDFC BANK LIMITED(608117)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/131
(DHIGSARA)
|
1734003051NRG24111020230158619
|
11/10/2023
|
MANGAL SINGH
|
1734003051WL020903
|
MANGAL SINGH
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
MANGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/131
(DHIGSARA)
|
1734003051NRG24111020230158620
|
11/10/2023
|
SUMAN BAI
|
1734003051WL020903
|
SUMAN BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
SUMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/14
(DHIGSARA)
|
1734003051NRG24111020230158623
|
11/10/2023
|
KHUSHILAL CHOUDHARY
|
1734003051WL020903
|
KHUSHILAL CHOUDHARY
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
KHUSHILALCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/14
(DHIGSARA)
|
1734003051NRG24111020230158624
|
11/10/2023
|
SHAKUN BAI
|
1734003051WL020903
|
SHAKUN BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
SHAKUNBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/145
(DHIGSARA)
|
1734003051NRG24111020230158626
|
11/10/2023
|
KASHI BAI
|
1734003051WL020903
|
KASHI BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
KASHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/145
(DHIGSARA)
|
1734003051NRG24111020230158625
|
11/10/2023
|
RAMDAS
|
1734003051WL020903
|
RAMDAS
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
RAMDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
84
|
|
|
|
|
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-002-001/129
(NIWAVAR)
|
1734003002NRG24111020230158668
|
11/10/2023
|
Kamta Viswakarma
|
1734003002WL020910
|
Kamta Viswakarma
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285710515
|
|
KamtaViswakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/20
(AJANDA)
|
1734003043NRG24111020230158637
|
11/10/2023
|
anita bai
|
1734003043WL020905
|
anita bai
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
anitabai
|
IDFC BANK LIMITED(608117)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/217
(AJANDA)
|
1734003043NRG24111020230158639
|
11/10/2023
|
kala bai
|
1734003043WL020905
|
kala bai
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/12
(AJANDA)
|
1734003043NRG24111020230158641
|
11/10/2023
|
rajesh
|
1734003043WL020906
|
rajesh
|
00354
|
PUNB0939000
|
5
|
5
|
Processed
|
08/11/2023
|
|
285710515
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/295
(AJANDA)
|
1734003043NRG24111020230158648
|
11/10/2023
|
Kamlesh harijan
|
1734003043WL020906
|
Kamlesh harijan
|
00354
|
PUNB0939000
|
5
|
5
|
Processed
|
08/11/2023
|
|
285710515
|
|
Kamleshharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/340
(AJANDA)
|
1734003043NRG24111020230158651
|
11/10/2023
|
satish kumar
|
1734003043WL020906
|
satish kumar
|
00354
|
PUNB0939000
|
5
|
5
|
Processed
|
08/11/2023
|
|
285710515
|
|
satishkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/485
(TEKAPAR)
|
1734003016NRG24111020230158603
|
11/10/2023
|
Mr Dayaram AHIRWAR
|
1734003016WL020902
|
Mr Dayaram AHIRWAR
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285710515
|
|
MrDayaramAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/112
(DHIGSARA)
|
1734003051NRG24111020230158629
|
11/10/2023
|
brajesh thakur
|
1734003051WL020904
|
brajesh thakur
|
00415
|
SBIN0000372
|
6
|
6
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/ 70-A
(AJANDA)
|
1734003043NRG24111020230158634
|
11/10/2023
|
DINESH
|
1734003043WL020905
|
DINESH
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/ 70-A
(AJANDA)
|
1734003043NRG24111020230158635
|
11/10/2023
|
RAMBAI
|
1734003043WL020905
|
RAMBAI
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/217
(AJANDA)
|
1734003043NRG24111020230158638
|
11/10/2023
|
balveer
|
1734003043WL020905
|
balveer
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/16
(AJANDA)
|
1734003043NRG24111020230158643
|
11/10/2023
|
Gudda
|
1734003043WL020906
|
Gudda
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
08/11/2023
|
|
285710515
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/214
(AJANDA)
|
1734003043NRG24111020230158645
|
11/10/2023
|
kailash
|
1734003043WL020906
|
kailash
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
08/11/2023
|
|
285710515
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/337
(AJANDA)
|
1734003043NRG24111020230158649
|
11/10/2023
|
brajesh Kumar
|
1734003043WL020906
|
brajesh Kumar
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
08/11/2023
|
|
285710515
|
|
brajeshKumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-002/337
(AJANDA)
|
1734003043NRG24111020230158650
|
11/10/2023
|
Chandramani
|
1734003043WL020906
|
Chandramani
|
00415
|
SBIN0005507
|
5
|
5
|
Processed
|
08/11/2023
|
|
285710515
|
|
Chandramani
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/135
(DHIGSARA)
|
1734003051NRG24111020230158622
|
11/10/2023
|
LATABAI
|
1734003051WL020903
|
LATABAI
|
00415
|
SBIN0005507
|
6
|
6
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44
|
44
|
|
|
|
|
|
|
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 65-A
(DHIGSARA)
|
1734003051NRG24111020230158606
|
11/10/2023
|
JYOTI BAI THAKUR
|
1734003051WL020903
|
JYOTI BAI THAKUR
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
JYOTIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 63-A
(DHIGSARA)
|
1734003051NRG24111020230158605
|
11/10/2023
|
ANITA
|
1734003051WL020903
|
ANITA
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/10
(DHIGSARA)
|
1734003051NRG24111020230158610
|
11/10/2023
|
SHARDA HARIJAN
|
1734003051WL020903
|
SHARDA HARIJAN
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
SHARDAHARIJAN
|
UCO BANK(607066)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/10
(DHIGSARA)
|
1734003051NRG24111020230158611
|
11/10/2023
|
VATESHI BAI
|
1734003051WL020903
|
VATESHI BAI
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
VATESHIBAI
|
UCO BANK(607066)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/125
(DHIGSARA)
|
1734003051NRG24111020230158614
|
11/10/2023
|
IMRAT
|
1734003051WL020903
|
IMRAT
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/125
(DHIGSARA)
|
1734003051NRG24111020230158615
|
11/10/2023
|
MUNNI BAI
|
1734003051WL020903
|
MUNNI BAI
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
MUNNIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/476
(TEKAPAR)
|
1734003016NRG24111020230158602
|
11/10/2023
|
MR RAKESH MEHRA
|
1734003016WL020902
|
MR RAKESH MEHRA
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285710515
|
|
MRRAKESHMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/107
(DHIGSARA)
|
1734003051NRG24111020230158627
|
11/10/2023
|
Darshan
|
1734003051WL020904
|
Darshan
|
00666
|
IDFB0041102
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
Darshan
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/107
(DHIGSARA)
|
1734003051NRG24111020230158628
|
11/10/2023
|
Shusheela Bai
|
1734003051WL020904
|
Shusheela Bai
|
00666
|
IDFB0041102
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
ShusheelaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/112
(DHIGSARA)
|
1734003051NRG24111020230158630
|
11/10/2023
|
sandhya
|
1734003051WL020904
|
sandhya
|
00666
|
IDFB0041102
|
6
|
6
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/135
(DHIGSARA)
|
1734003051NRG24111020230158621
|
11/10/2023
|
KRISHNA KUMAR
|
1734003051WL020903
|
KRISHNA KUMAR
|
00666
|
IDFB0041102
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
KRISHNAKUMAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/ 26-B
(DHIGSARA)
|
1734003051NRG24111020230158604
|
11/10/2023
|
PARLESH
|
1734003051WL020903
|
PARLESH
|
00666
|
IDFB0041103
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
PARLESH
|
IDFC BANK LIMITED(608117)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/113
(DHIGSARA)
|
1734003051NRG24111020230158631
|
11/10/2023
|
KASHIRAM
|
1734003051WL020904
|
KASHIRAM
|
00666
|
IDFB0041103
|
6
|
6
|
Processed
|
08/11/2023
|
|
285710515
|
|
KASHIRAM
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3811
|
3811
|
|
|
|
|
|
|
|