|
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
|
PANSEMAL
|
MP-42-005-026-001/186
(MORTALAI)
|
1742005026NRG23140520220055048
|
15/05/2022
|
maya
|
1742005026WL004241
|
maya
|
00045
|
BARB0KHETIA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879237554
|
|
maya
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-031-001/161
(PANNALI)
|
1742005000NRG23150520220057194
|
15/05/2022
|
ANJANA
|
1742005WL004308
|
ANJANA
|
00045
|
BARB0KHETIA
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
ANJANA
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-031-001/17
(PANNALI)
|
1742005031NRG23150520220057125
|
15/05/2022
|
binda
|
1742005031WL004306
|
binda
|
00045
|
BARB0KHETIA
|
400
|
400
|
Processed
|
25/05/2022
|
|
879237554
|
|
binda
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-031-001/272
(PANNALI)
|
1742005000NRG23150520220057213
|
15/05/2022
|
raysi
|
1742005WL004308
|
raysi
|
00045
|
BARB0KHETIA
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
raysi
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-031-001/499
(PANNALI)
|
1742005031NRG23150520220057126
|
15/05/2022
|
GENDU
|
1742005031WL004306
|
GENDU
|
00045
|
BARB0KHETIA
|
400
|
400
|
Processed
|
25/05/2022
|
|
879237554
|
|
GENDU
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-031-001/499
(PANNALI)
|
1742005031NRG23150520220057128
|
15/05/2022
|
hulpi
|
1742005031WL004306
|
hulpi
|
00045
|
BARB0KHETIA
|
400
|
400
|
Processed
|
25/05/2022
|
|
879237554
|
|
hulpi
|
(000000)
|
|
7
|
PANSEMAL
|
MP-42-005-031-001/619
(PANNALI)
|
1742005000NRG23150520220057267
|
15/05/2022
|
mamta
|
1742005WL004308
|
mamta
|
00045
|
BARB0KHETIA
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
8
|
PANSEMAL
|
MP-42-005-026-001/183-A
(MORTALAI)
|
1742005026NRG23140520220055055
|
15/05/2022
|
sukdev
|
1742005026WL004243
|
sukdev
|
00048
|
BKID0009938
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879237554
|
|
sukdev
|
(000000)
|
|
9
|
PANSEMAL
|
MP-42-005-026-001/790-A
(MORTALAI)
|
1742005026NRG23140520220055054
|
15/05/2022
|
Ajay Devidas
|
1742005026WL004242
|
Ajay Devidas
|
00048
|
BKID0009938
|
600
|
600
|
Processed
|
25/05/2022
|
|
879237554
|
|
AjayDevidas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
PANSEMAL
|
MP-42-005-031-001/161
(PANNALI)
|
1742005000NRG23150520220057195
|
15/05/2022
|
rajesh
|
1742005WL004308
|
rajesh
|
00048
|
BKID0009939
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
rajesh
|
(000000)
|
|
11
|
PANSEMAL
|
MP-42-005-031-001/57
(PANNALI)
|
1742005000NRG23150520220057259
|
15/05/2022
|
SARITA
|
1742005WL004308
|
SARITA
|
00048
|
BKID0009939
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
SARITA
|
(000000)
|
|
12
|
PANSEMAL
|
MP-42-005-031-001/70
(PANNALI)
|
1742005000NRG23150520220057277
|
15/05/2022
|
pisa
|
1742005WL004308
|
pisa
|
00048
|
BKID0009939
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
pisa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
13
|
PANSEMAL
|
MP-42-005-026-001/474-A
(MORTALAI)
|
1742005026NRG23140520220055057
|
15/05/2022
|
Manoj mahale
|
1742005026WL004244
|
Manoj mahale
|
00415
|
SBIN0030036
|
600
|
600
|
Processed
|
25/05/2022
|
|
879237554
|
|
Manojmahale
|
(000000)
|
|
14
|
PANSEMAL
|
MP-42-005-026-001/679-A
(MORTALAI)
|
1742005026NRG23140520220055053
|
15/05/2022
|
rajendra
|
1742005026WL004242
|
rajendra
|
00415
|
SBIN0030036
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879237554
|
|
rajendra
|
(000000)
|
|
15
|
PANSEMAL
|
MP-42-005-026-001/679-A
(MORTALAI)
|
1742005026NRG23140520220055052
|
15/05/2022
|
rajendra
|
1742005026WL004242
|
rajendra
|
00415
|
SBIN0030036
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879237554
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
16
|
PANSEMAL
|
MP-42-005-031-001/102
(PANNALI)
|
1742005000NRG23150520220057185
|
15/05/2022
|
BHAVSINGH
|
1742005WL004308
|
BHAVSINGH
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
BHAVSINGH
|
(000000)
|
|
17
|
PANSEMAL
|
MP-42-005-031-001/102
(PANNALI)
|
1742005000NRG23150520220057184
|
15/05/2022
|
BHAVSINGH GAJLA
|
1742005WL004308
|
BHAVSINGH GAJLA
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
BHAVSINGHGAJLA
|
(000000)
|
|
18
|
PANSEMAL
|
MP-42-005-031-001/135
(PANNALI)
|
1742005000NRG23150520220057189
|
15/05/2022
|
JAMKHI BAI
|
1742005WL004308
|
JAMKHI BAI
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
JAMKHIBAI
|
(000000)
|
|
19
|
PANSEMAL
|
MP-42-005-031-001/167
(PANNALI)
|
1742005000NRG23150520220057196
|
15/05/2022
|
VELYA
|
1742005WL004308
|
VELYA
|
00415
|
SBIN0030038
|
800
|
800
|
Processed
|
25/05/2022
|
|
879237554
|
|
VELYA
|
(000000)
|
|
20
|
PANSEMAL
|
MP-42-005-031-001/17
(PANNALI)
|
1742005031NRG23150520220057124
|
15/05/2022
|
babulal
|
1742005031WL004306
|
babulal
|
00415
|
SBIN0030038
|
400
|
400
|
Processed
|
25/05/2022
|
|
879237554
|
|
babulal
|
(000000)
|
|
21
|
PANSEMAL
|
MP-42-005-031-001/211
(PANNALI)
|
1742005000NRG23150520220057201
|
15/05/2022
|
LAKDIYASING
|
1742005WL004308
|
LAKDIYASING
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
LAKDIYASING
|
(000000)
|
|
22
|
PANSEMAL
|
MP-42-005-031-001/214
(PANNALI)
|
1742005000NRG23150520220057203
|
15/05/2022
|
UDAYSINGH
|
1742005WL004308
|
UDAYSINGH
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
UDAYSINGH
|
(000000)
|
|
23
|
PANSEMAL
|
MP-42-005-031-001/270
(PANNALI)
|
1742005000NRG23150520220057211
|
15/05/2022
|
NAKAN
|
1742005WL004308
|
NAKAN
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
NAKAN
|
(000000)
|
|
24
|
PANSEMAL
|
MP-42-005-031-001/276
(PANNALI)
|
1742005000NRG23150520220057217
|
15/05/2022
|
revsingh
|
1742005WL004308
|
revsingh
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
revsingh
|
(000000)
|
|
25
|
PANSEMAL
|
MP-42-005-031-001/325
(PANNALI)
|
1742005000NRG23150520220057218
|
15/05/2022
|
BABURAV
|
1742005WL004308
|
BABURAV
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
BABURAV
|
(000000)
|
|
26
|
PANSEMAL
|
MP-42-005-031-001/325
(PANNALI)
|
1742005000NRG23150520220057219
|
15/05/2022
|
RAMESH
|
1742005WL004308
|
RAMESH
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
RAMESH
|
(000000)
|
|
27
|
PANSEMAL
|
MP-42-005-031-001/351
(PANNALI)
|
1742005000NRG23150520220057223
|
15/05/2022
|
vijay
|
1742005WL004308
|
vijay
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
vijay
|
(000000)
|
|
28
|
PANSEMAL
|
MP-42-005-031-001/353
(PANNALI)
|
1742005000NRG23150520220057224
|
15/05/2022
|
VANYA
|
1742005WL004308
|
VANYA
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
VANYA
|
(000000)
|
|
29
|
PANSEMAL
|
MP-42-005-031-001/363
(PANNALI)
|
1742005000NRG23150520220057233
|
15/05/2022
|
jagan
|
1742005WL004308
|
jagan
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
jagan
|
(000000)
|
|
30
|
PANSEMAL
|
MP-42-005-031-001/418
(PANNALI)
|
1742005000NRG23150520220057243
|
15/05/2022
|
BANSILAL
|
1742005WL004308
|
BANSILAL
|
00415
|
SBIN0030038
|
600
|
600
|
Processed
|
25/05/2022
|
|
879237554
|
|
BANSILAL
|
(000000)
|
|
31
|
PANSEMAL
|
MP-42-005-031-001/418
(PANNALI)
|
1742005000NRG23150520220057242
|
15/05/2022
|
bansilal
|
1742005WL004308
|
bansilal
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
bansilal
|
(000000)
|
|
32
|
PANSEMAL
|
MP-42-005-031-001/468
(PANNALI)
|
1742005000NRG23150520220057244
|
15/05/2022
|
DHAGYA
|
1742005WL004308
|
DHAGYA
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
DHAGYA
|
(000000)
|
|
33
|
PANSEMAL
|
MP-42-005-031-001/52
(PANNALI)
|
1742005000NRG23150520220057248
|
15/05/2022
|
dinesh
|
1742005WL004308
|
dinesh
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
dinesh
|
(000000)
|
|
34
|
PANSEMAL
|
MP-42-005-031-001/523
(PANNALI)
|
1742005000NRG23150520220057249
|
15/05/2022
|
REVAJYA
|
1742005WL004308
|
REVAJYA
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
REVAJYA
|
(000000)
|
|
35
|
PANSEMAL
|
MP-42-005-031-001/523
(PANNALI)
|
1742005000NRG23150520220057250
|
15/05/2022
|
REVASING
|
1742005WL004308
|
REVASING
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
REVASING
|
(000000)
|
|
36
|
PANSEMAL
|
MP-42-005-031-001/549
(PANNALI)
|
1742005000NRG23150520220057254
|
15/05/2022
|
JAHDAR
|
1742005WL004308
|
JAHDAR
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
JAHDAR
|
(000000)
|
|
37
|
PANSEMAL
|
MP-42-005-031-001/630
(PANNALI)
|
1742005000NRG23150520220057269
|
15/05/2022
|
GANGARAM
|
1742005WL004308
|
GANGARAM
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
GANGARAM
|
(000000)
|
|
38
|
PANSEMAL
|
MP-42-005-031-001/630
(PANNALI)
|
1742005000NRG23150520220057268
|
15/05/2022
|
gangaram
|
1742005WL004308
|
gangaram
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
gangaram
|
(000000)
|
|
39
|
PANSEMAL
|
MP-42-005-031-001/637
(PANNALI)
|
1742005000NRG23150520220057270
|
15/05/2022
|
baysi
|
1742005WL004308
|
baysi
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
baysi
|
(000000)
|
|
40
|
PANSEMAL
|
MP-42-005-031-001/649
(PANNALI)
|
1742005000NRG23150520220057271
|
15/05/2022
|
nandu
|
1742005WL004308
|
nandu
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
nandu
|
(000000)
|
|
41
|
PANSEMAL
|
MP-42-005-031-001/659
(PANNALI)
|
1742005000NRG23150520220057273
|
15/05/2022
|
vajan
|
1742005WL004308
|
vajan
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
vajan
|
(000000)
|
|
42
|
PANSEMAL
|
MP-42-005-031-001/659
(PANNALI)
|
1742005000NRG23150520220057272
|
15/05/2022
|
vajan
|
1742005WL004308
|
vajan
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
vajan
|
(000000)
|
|
43
|
PANSEMAL
|
MP-42-005-031-001/66
(PANNALI)
|
1742005000NRG23150520220057274
|
15/05/2022
|
momlya
|
1742005WL004308
|
momlya
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
momlya
|
(000000)
|
|
44
|
PANSEMAL
|
MP-42-005-031-002/146
(PANNALI)
|
1742005000NRG23150520220057286
|
15/05/2022
|
GYANSINGH
|
1742005WL004308
|
GYANSINGH
|
00415
|
SBIN0030038
|
200
|
200
|
Processed
|
25/05/2022
|
|
879237554
|
|
GYANSINGH
|
(000000)
|
|
45
|
PANSEMAL
|
MP-42-005-031-002/250
(PANNALI)
|
1742005031NRG23150520220057129
|
15/05/2022
|
munna
|
1742005031WL004306
|
munna
|
00415
|
SBIN0030038
|
400
|
400
|
Processed
|
25/05/2022
|
|
879237554
|
|
munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
46
|
PANSEMAL
|
MP-42-005-031-001/159
(PANNALI)
|
1742005000NRG23150520220057191
|
15/05/2022
|
sunil
|
1742005WL004308
|
sunil
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
sunil
|
(000000)
|
|
47
|
PANSEMAL
|
MP-42-005-031-001/169
(PANNALI)
|
1742005000NRG23150520220057198
|
15/05/2022
|
karan
|
1742005WL004308
|
karan
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
karan
|
(000000)
|
|
48
|
PANSEMAL
|
MP-42-005-031-001/190
(PANNALI)
|
1742005000NRG23150520220057199
|
15/05/2022
|
darasing
|
1742005WL004308
|
darasing
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
darasing
|
(000000)
|
|
49
|
PANSEMAL
|
MP-42-005-031-001/245
(PANNALI)
|
1742005000NRG23150520220057209
|
15/05/2022
|
LILA
|
1742005WL004308
|
LILA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
LILA
|
(000000)
|
|
50
|
PANSEMAL
|
MP-42-005-031-001/272
(PANNALI)
|
1742005000NRG23150520220057212
|
15/05/2022
|
gita
|
1742005WL004308
|
gita
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
gita
|
(000000)
|
|
51
|
PANSEMAL
|
MP-42-005-031-001/275
(PANNALI)
|
1742005000NRG23150520220057214
|
15/05/2022
|
JANGA
|
1742005WL004308
|
JANGA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
JANGA
|
(000000)
|
|
52
|
PANSEMAL
|
MP-42-005-031-001/325
(PANNALI)
|
1742005000NRG23150520220057220
|
15/05/2022
|
parmila
|
1742005WL004308
|
parmila
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
parmila
|
(000000)
|
|
53
|
PANSEMAL
|
MP-42-005-031-001/327
(PANNALI)
|
1742005000NRG23150520220057222
|
15/05/2022
|
sahebrav
|
1742005WL004308
|
sahebrav
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
sahebrav
|
(000000)
|
|
54
|
PANSEMAL
|
MP-42-005-031-001/327
(PANNALI)
|
1742005000NRG23150520220057221
|
15/05/2022
|
saya
|
1742005WL004308
|
saya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
saya
|
(000000)
|
|
55
|
PANSEMAL
|
MP-42-005-031-001/353
(PANNALI)
|
1742005000NRG23150520220057226
|
15/05/2022
|
LALITA
|
1742005WL004308
|
LALITA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
LALITA
|
(000000)
|
|
56
|
PANSEMAL
|
MP-42-005-031-001/355
(PANNALI)
|
1742005000NRG23150520220057232
|
15/05/2022
|
LAKHAN
|
1742005WL004308
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
LAKHAN
|
(000000)
|
|
57
|
PANSEMAL
|
MP-42-005-031-001/355
(PANNALI)
|
1742005000NRG23150520220057230
|
15/05/2022
|
sevi
|
1742005WL004308
|
sevi
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
sevi
|
(000000)
|
|
58
|
PANSEMAL
|
MP-42-005-031-001/355
(PANNALI)
|
1742005000NRG23150520220057231
|
15/05/2022
|
SURESH
|
1742005WL004308
|
SURESH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
SURESH
|
(000000)
|
|
59
|
PANSEMAL
|
MP-42-005-031-001/409
(PANNALI)
|
1742005000NRG23150520220057238
|
15/05/2022
|
selya
|
1742005WL004308
|
selya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
selya
|
(000000)
|
|
60
|
PANSEMAL
|
MP-42-005-031-001/409
(PANNALI)
|
1742005000NRG23150520220057237
|
15/05/2022
|
SELYA
|
1742005WL004308
|
SELYA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
SELYA
|
(000000)
|
|
61
|
PANSEMAL
|
MP-42-005-031-001/409
(PANNALI)
|
1742005000NRG23150520220057236
|
15/05/2022
|
SELYA
|
1742005WL004308
|
SELYA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
SELYA
|
(000000)
|
|
62
|
PANSEMAL
|
MP-42-005-031-001/57
(PANNALI)
|
1742005000NRG23150520220057258
|
15/05/2022
|
SUNIL
|
1742005WL004308
|
SUNIL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879237554
|
|
SUNIL
|
(000000)
|
|
63
|
PANSEMAL
|
MP-42-005-031-002/131
(PANNALI)
|
1742005000NRG23150520220057283
|
15/05/2022
|
LADKI
|
1742005WL004308
|
LADKI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
25/05/2022
|
|
879237554
|
|
LADKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58296
|
58296
|
|
|
|
|
|
|
|