|
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
|
SIRONJ
|
MP-27-002-037-002/326-A
(SONA)
|
1727002037NRG24030320240448996
|
04/03/2024
|
PRAKASH
|
1727002037WL038836
|
PRAKASH
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-037-002/337
(SONA)
|
1727002037NRG24030320240448999
|
04/03/2024
|
SUSHILA BAI
|
1727002037WL038836
|
SUSHILA BAI
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-037-003/107-B
(SONA)
|
1727002037NRG24030320240449012
|
04/03/2024
|
pritam
|
1727002037WL038836
|
pritam
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
24/04/2024
|
|
476075687
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-037-003/183
(SONA)
|
1727002037NRG24030320240449033
|
04/03/2024
|
umash singh
|
1727002037WL038836
|
umash singh
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
umashsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-037-003/168-A
(SONA)
|
1727002037NRG24030320240449028
|
04/03/2024
|
Ravishankar
|
1727002037WL038836
|
Ravishankar
|
00078
|
CNRB0006088
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
Ravishankar
|
ICICI BANK LTD(508534)
|
|
6
|
SIRONJ
|
MP-27-002-037-003/30-A
(SONA)
|
1727002037NRG24030320240449043
|
04/03/2024
|
Umar miya
|
1727002037WL038836
|
Umar miya
|
00078
|
CNRB0006088
|
221
|
221
|
Processed
|
24/04/2024
|
|
476075687
|
|
Umarmiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-037-003/293-A
(SONA)
|
1727002037NRG24030320240449042
|
04/03/2024
|
ASHMA KHAN
|
1727002037WL038836
|
ASHMA KHAN
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
24/04/2024
|
|
476075687
|
|
ASHMAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-054-001/147
(KORWASA)
|
1727002054NRG24010320240445990
|
04/03/2024
|
bane singh
|
1727002054WL038529
|
bane singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476075687
|
|
banesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-037-002/4
(SONA)
|
1727002037NRG24030320240449005
|
04/03/2024
|
Prikash
|
1727002037WL038836
|
Prikash
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
Prikash
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-037-002/58
(SONA)
|
1727002037NRG24030320240449007
|
04/03/2024
|
Seatan
|
1727002037WL038836
|
Seatan
|
00415
|
SBIN0010823
|
663
|
663
|
Rejected
|
24/04/2024
|
|
476075687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SIRONJ
|
MP-27-002-037-003/100-A
(SONA)
|
1727002037NRG24030320240449010
|
04/03/2024
|
khunni
|
1727002037WL038836
|
khunni
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
khunni
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-037-003/166
(SONA)
|
1727002037NRG24030320240449027
|
04/03/2024
|
kamlesh
|
1727002037WL038836
|
kamlesh
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-037-002/334-C
(SONA)
|
1727002037NRG24030320240448998
|
04/03/2024
|
AMARVATI KUSHWAHA
|
1727002037WL038836
|
AMARVATI KUSHWAHA
|
00415
|
SBIN0012184
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
AMARVATIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-037-002/292-A
(SONA)
|
1727002037NRG24030320240448992
|
04/03/2024
|
BHEEM SINGH KUSWAH
|
1727002037WL038836
|
BHEEM SINGH KUSWAH
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
BHEEMSINGHKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-037-002/295
(SONA)
|
1727002037NRG24030320240448993
|
04/03/2024
|
DAL SINGH
|
1727002037WL038836
|
DAL SINGH
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-037-002/303
(SONA)
|
1727002037NRG24030320240448995
|
04/03/2024
|
BHAGAT SINGH KUSHWAH
|
1727002037WL038836
|
BHAGAT SINGH KUSHWAH
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
BHAGATSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-037-002/303
(SONA)
|
1727002037NRG24030320240448994
|
04/03/2024
|
GUDDI BAI
|
1727002037WL038836
|
GUDDI BAI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SIRONJ
|
MP-27-002-037-002/334-C
(SONA)
|
1727002037NRG24030320240448997
|
04/03/2024
|
RAJAN SINGH
|
1727002037WL038836
|
RAJAN SINGH
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
RAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-037-002/337
(SONA)
|
1727002037NRG24030320240449000
|
04/03/2024
|
KAPIL KUSHWAH
|
1727002037WL038836
|
KAPIL KUSHWAH
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
KAPILKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-037-002/34-B
(SONA)
|
1727002037NRG24030320240449001
|
04/03/2024
|
krishna bai
|
1727002037WL038836
|
krishna bai
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-037-002/4
(SONA)
|
1727002037NRG24030320240449003
|
04/03/2024
|
LALARAM
|
1727002037WL038836
|
LALARAM
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRONJ
|
MP-27-002-037-002/4
(SONA)
|
1727002037NRG24030320240449004
|
04/03/2024
|
SIYA BAI
|
1727002037WL038836
|
SIYA BAI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-037-002/94
(SONA)
|
1727002037NRG24030320240449009
|
04/03/2024
|
MULLO BAI
|
1727002037WL038836
|
MULLO BAI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
MULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-037-002/94
(SONA)
|
1727002037NRG24030320240449008
|
04/03/2024
|
RAJA RAM
|
1727002037WL038836
|
RAJA RAM
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-037-003/107-A
(SONA)
|
1727002037NRG24030320240449011
|
04/03/2024
|
meharban
|
1727002037WL038836
|
meharban
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
meharban
|
ICICI BANK LTD(508534)
|
|
26
|
SIRONJ
|
MP-27-002-037-003/107-B
(SONA)
|
1727002037NRG24030320240449013
|
04/03/2024
|
LALITA BAI
|
1727002037WL038836
|
LALITA BAI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-037-003/115-A
(SONA)
|
1727002037NRG24030320240449014
|
04/03/2024
|
Munnalal
|
1727002037WL038836
|
Munnalal
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
Munnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
28
|
SIRONJ
|
MP-27-002-037-003/115-A
(SONA)
|
1727002037NRG24030320240449015
|
04/03/2024
|
Vishta bai
|
1727002037WL038836
|
Vishta bai
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
Vishtabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-037-003/116-B
(SONA)
|
1727002037NRG24030320240449017
|
04/03/2024
|
Aklesh
|
1727002037WL038836
|
Aklesh
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
Aklesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-037-003/125-B
(SONA)
|
1727002037NRG24030320240449019
|
04/03/2024
|
Bhuribai
|
1727002037WL038836
|
Bhuribai
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-037-003/125-B
(SONA)
|
1727002037NRG24030320240449018
|
04/03/2024
|
mukesh
|
1727002037WL038836
|
mukesh
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-037-003/148-D
(SONA)
|
1727002037NRG24030320240449026
|
04/03/2024
|
SHEELA BAI
|
1727002037WL038836
|
SHEELA BAI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
SHEELABAI
|
ICICI BANK LTD(508534)
|
|
33
|
SIRONJ
|
MP-27-002-037-003/168-A
(SONA)
|
1727002037NRG24030320240449029
|
04/03/2024
|
DOLI
|
1727002037WL038836
|
DOLI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
DOLI
|
ICICI BANK LTD(508534)
|
|
34
|
SIRONJ
|
MP-27-002-037-003/168-C
(SONA)
|
1727002037NRG24030320240449030
|
04/03/2024
|
PRIYANKA BAI
|
1727002037WL038836
|
PRIYANKA BAI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
PRIYANKABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-037-003/256
(SONA)
|
1727002037NRG24030320240449036
|
04/03/2024
|
Israt ali
|
1727002037WL038836
|
Israt ali
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
24/04/2024
|
|
476075687
|
|
Isratali
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-037-003/256
(SONA)
|
1727002037NRG24030320240449037
|
04/03/2024
|
Sayana bee
|
1727002037WL038836
|
Sayana bee
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
24/04/2024
|
|
476075687
|
|
Sayanabee
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-037-003/257
(SONA)
|
1727002037NRG24030320240449038
|
04/03/2024
|
Tulshi ram
|
1727002037WL038836
|
Tulshi ram
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
24/04/2024
|
|
476075687
|
|
Tulshiram
|
ICICI BANK LTD(508534)
|
|
38
|
SIRONJ
|
MP-27-002-037-003/282
(SONA)
|
1727002037NRG24030320240449039
|
04/03/2024
|
Mo SAKIL KHAN
|
1727002037WL038836
|
Mo SAKIL KHAN
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
24/04/2024
|
|
476075687
|
|
MoSAKILKHAN
|
BANK OF INDIA(508505)
|
|
39
|
SIRONJ
|
MP-27-002-037-003/285
(SONA)
|
1727002037NRG24030320240449040
|
04/03/2024
|
GOLU SINGH SAHU
|
1727002037WL038836
|
GOLU SINGH SAHU
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
24/04/2024
|
|
476075687
|
|
GOLUSINGHSAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-037-003/293-A
(SONA)
|
1727002037NRG24030320240449041
|
04/03/2024
|
SALIM MIYA
|
1727002037WL038836
|
SALIM MIYA
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
24/04/2024
|
|
476075687
|
|
SALIMMIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-037-003/313-A
(SONA)
|
1727002037NRG24030320240449044
|
04/03/2024
|
PYARE MIYA
|
1727002037WL038836
|
PYARE MIYA
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
24/04/2024
|
|
476075687
|
|
PYAREMIYA
|
ICICI BANK LTD(508534)
|
|
42
|
SIRONJ
|
MP-27-002-037-003/313-A
(SONA)
|
1727002037NRG24030320240449045
|
04/03/2024
|
UMRA BEE
|
1727002037WL038836
|
UMRA BEE
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
24/04/2024
|
|
476075687
|
|
UMRABEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRONJ
|
MP-27-002-037-003/327
(SONA)
|
1727002037NRG24030320240449046
|
04/03/2024
|
LAL SINGH
|
1727002037WL038836
|
LAL SINGH
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
24/04/2024
|
|
476075687
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRONJ
|
MP-27-002-037-003/332
(SONA)
|
1727002037NRG24030320240449047
|
04/03/2024
|
NUR MIYA
|
1727002037WL038836
|
NUR MIYA
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
NURMIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRONJ
|
MP-27-002-037-003/96
(SONA)
|
1727002037NRG24030320240449049
|
04/03/2024
|
PANNA LAL
|
1727002037WL038836
|
PANNA LAL
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRONJ
|
MP-27-002-037-003/96-A
(SONA)
|
1727002037NRG24030320240449050
|
04/03/2024
|
DHEERAJ SINGH
|
1727002037WL038836
|
DHEERAJ SINGH
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
DHEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRONJ
|
MP-27-002-037-003/97-B
(SONA)
|
1727002037NRG24030320240449051
|
04/03/2024
|
PAVAN AHIRWAR
|
1727002037WL038836
|
PAVAN AHIRWAR
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
PAVANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRONJ
|
MP-27-002-037-005/211
(SONA)
|
1727002037NRG24030320240449052
|
04/03/2024
|
Pradeep
|
1727002037WL038836
|
Pradeep
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRONJ
|
MP-27-002-037-005/219
(SONA)
|
1727002037NRG24030320240449053
|
04/03/2024
|
Abhishek
|
1727002037WL038836
|
Abhishek
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRONJ
|
MP-27-002-054-001/146-A
(KORWASA)
|
1727002054NRG24010320240445989
|
04/03/2024
|
savitri bai
|
1727002054WL038529
|
savitri bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476075687
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
51
|
SIRONJ
|
MP-27-002-037-003/345
(SONA)
|
1727002037NRG24030320240449048
|
04/03/2024
|
MADAN MOHAN
|
1727002037WL038836
|
MADAN MOHAN
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
MADANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRONJ
|
MP-27-002-054-001/170-A
(KORWASA)
|
1727002054NRG24010320240445991
|
04/03/2024
|
Mithalesh
|
1727002054WL038529
|
Mithalesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476075687
|
|
Mithalesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
53
|
SIRONJ
|
MP-27-002-037-002/35-A
(SONA)
|
1727002037NRG24030320240449002
|
04/03/2024
|
RANI BAI
|
1727002037WL038836
|
RANI BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
RANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SIRONJ
|
MP-27-002-037-002/4
(SONA)
|
1727002037NRG24030320240449006
|
04/03/2024
|
GIRJA BAI
|
1727002037WL038836
|
GIRJA BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
GIRJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SIRONJ
|
MP-27-002-037-003/115-B
(SONA)
|
1727002037NRG24030320240449016
|
04/03/2024
|
Rakesh
|
1727002037WL038836
|
Rakesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SIRONJ
|
MP-27-002-037-003/168-D
(SONA)
|
1727002037NRG24030320240449031
|
04/03/2024
|
DRUPTI BAI
|
1727002037WL038836
|
DRUPTI BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075687
|
|
DRUPTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|