|
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
|
BIJEYPUR
|
MP-39-001-044-002/1-B
(MEWRA)
|
1739001084NRG24040320240554690
|
04/03/2024
|
Krishna
|
1739001084WL059967
|
Krishna
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475819448
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-044-002/12
(MEWRA)
|
1739001084NRG24040320240554712
|
04/03/2024
|
Lhoi
|
1739001084WL059968
|
Lhoi
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Lhoi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-044-002/123-B
(MEWRA)
|
1739001084NRG24040320240554713
|
04/03/2024
|
Surendra
|
1739001084WL059968
|
Surendra
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-044-002/123-B
(MEWRA)
|
1739001084NRG24040320240554714
|
04/03/2024
|
Vidhya
|
1739001084WL059968
|
Vidhya
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Vidhya
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-044-002/124-A
(MEWRA)
|
1739001084NRG24040320240554715
|
04/03/2024
|
Parikchat
|
1739001084WL059968
|
Parikchat
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Parikchat
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-044-002/148
(MEWRA)
|
1739001084NRG24040320240554691
|
04/03/2024
|
Brajkishor
|
1739001084WL059967
|
Brajkishor
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475819448
|
|
Brajkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-044-002/148-C
(MEWRA)
|
1739001084NRG24040320240554693
|
04/03/2024
|
Pista
|
1739001084WL059967
|
Pista
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475819448
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-044-002/148-D
(MEWRA)
|
1739001084NRG24040320240554694
|
04/03/2024
|
Ramdulari
|
1739001084WL059967
|
Ramdulari
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475819448
|
|
Ramdulari
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-044-002/157-D
(MEWRA)
|
1739001084NRG24040320240554719
|
04/03/2024
|
Sonu
|
1739001084WL059968
|
Sonu
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-044-002/18-A
(MEWRA)
|
1739001084NRG24040320240554695
|
04/03/2024
|
Ramavtar
|
1739001084WL059967
|
Ramavtar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475819448
|
|
Ramavtar
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-044-002/20-B
(MEWRA)
|
1739001084NRG24040320240554696
|
04/03/2024
|
Bhartee
|
1739001084WL059967
|
Bhartee
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475819448
|
|
Bhartee
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-044-002/21-A
(MEWRA)
|
1739001084NRG24040320240554724
|
04/03/2024
|
Deshraj
|
1739001084WL059968
|
Deshraj
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Deshraj
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-044-002/231-A
(MEWRA)
|
1739001084NRG24040320240554699
|
04/03/2024
|
Pankaj
|
1739001084WL059967
|
Pankaj
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475819448
|
|
Pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-044-002/252
(MEWRA)
|
1739001084NRG24040320240554725
|
04/03/2024
|
Patiram
|
1739001084WL059968
|
Patiram
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Patiram
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-044-002/284
(MEWRA)
|
1739001084NRG24040320240554728
|
04/03/2024
|
Radha
|
1739001084WL059968
|
Radha
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-044-002/299
(MEWRA)
|
1739001084NRG24040320240554729
|
04/03/2024
|
Aneeta
|
1739001084WL059968
|
Aneeta
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-044-002/311
(MEWRA)
|
1739001084NRG24040320240554732
|
04/03/2024
|
Maya
|
1739001084WL059968
|
Maya
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-044-002/314
(MEWRA)
|
1739001084NRG24040320240554733
|
04/03/2024
|
Kampoori
|
1739001084WL059968
|
Kampoori
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Kampoori
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-044-002/336
(MEWRA)
|
1739001084NRG24040320240554734
|
04/03/2024
|
Mathura
|
1739001084WL059968
|
Mathura
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Mathura
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-044-002/342
(MEWRA)
|
1739001084NRG24040320240554735
|
04/03/2024
|
Punam
|
1739001084WL059968
|
Punam
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Punam
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-044-002/37
(MEWRA)
|
1739001084NRG24040320240554736
|
04/03/2024
|
Kamla
|
1739001084WL059968
|
Kamla
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
24/04/2024
|
|
475819448
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-044-002/370-B
(MEWRA)
|
1739001084NRG24040320240554738
|
04/03/2024
|
Saurabh
|
1739001084WL059968
|
Saurabh
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
24/04/2024
|
|
475819448
|
|
Saurabh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-044-002/51
(MEWRA)
|
1739001084NRG24040320240554742
|
04/03/2024
|
Janak
|
1739001084WL059968
|
Janak
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
24/04/2024
|
|
475819448
|
|
Janak
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-044-002/56-A
(MEWRA)
|
1739001084NRG24040320240554743
|
04/03/2024
|
kamla
|
1739001084WL059968
|
kamla
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
24/04/2024
|
|
475819448
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-044-002/56-B
(MEWRA)
|
1739001084NRG24040320240554744
|
04/03/2024
|
sapna
|
1739001084WL059968
|
sapna
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-044-002/84-A
(MEWRA)
|
1739001084NRG24040320240554706
|
04/03/2024
|
Resham
|
1739001084WL059967
|
Resham
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475819448
|
|
Resham
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-044-002/94-A
(MEWRA)
|
1739001084NRG24040320240554709
|
04/03/2024
|
Mahaveer
|
1739001084WL059967
|
Mahaveer
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475819448
|
|
Mahaveer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
28
|
BIJEYPUR
|
MP-39-001-044-002/10-A
(MEWRA)
|
1739001084NRG24040320240554710
|
04/03/2024
|
Dinesh
|
1739001084WL059968
|
Dinesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-044-002/112-C
(MEWRA)
|
1739001084NRG24040320240554711
|
04/03/2024
|
Pushpendra
|
1739001084WL059968
|
Pushpendra
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-044-002/138-A
(MEWRA)
|
1739001084NRG24040320240554716
|
04/03/2024
|
Sanehi
|
1739001084WL059968
|
Sanehi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Sanehi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-044-002/145
(MEWRA)
|
1739001084NRG24040320240554717
|
04/03/2024
|
Bhuro
|
1739001084WL059968
|
Bhuro
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Bhuro
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-044-002/156-B
(MEWRA)
|
1739001084NRG24040320240554718
|
04/03/2024
|
Rajkumari
|
1739001084WL059968
|
Rajkumari
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-044-002/158
(MEWRA)
|
1739001084NRG24040320240554720
|
04/03/2024
|
Revati
|
1739001084WL059968
|
Revati
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Revati
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-044-002/162-D
(MEWRA)
|
1739001084NRG24040320240554721
|
04/03/2024
|
Moola
|
1739001084WL059968
|
Moola
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Moola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIJEYPUR
|
MP-39-001-044-002/178
(MEWRA)
|
1739001084NRG24040320240554722
|
04/03/2024
|
Urmila
|
1739001084WL059968
|
Urmila
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-044-002/205
(MEWRA)
|
1739001084NRG24040320240554723
|
04/03/2024
|
Shivcharan
|
1739001084WL059968
|
Shivcharan
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Shivcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-044-002/231
(MEWRA)
|
1739001084NRG24040320240554697
|
04/03/2024
|
Chandan
|
1739001084WL059967
|
Chandan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475819448
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-044-002/231-A
(MEWRA)
|
1739001084NRG24040320240554698
|
04/03/2024
|
Rajpal
|
1739001084WL059967
|
Rajpal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475819448
|
|
Rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-044-002/28
(MEWRA)
|
1739001084NRG24040320240554726
|
04/03/2024
|
Mamta
|
1739001084WL059968
|
Mamta
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-044-002/284
(MEWRA)
|
1739001084NRG24040320240554727
|
04/03/2024
|
Rakesh
|
1739001084WL059968
|
Rakesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-044-002/310
(MEWRA)
|
1739001084NRG24040320240554730
|
04/03/2024
|
Mukesh
|
1739001084WL059968
|
Mukesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-044-002/310
(MEWRA)
|
1739001084NRG24040320240554731
|
04/03/2024
|
Pushpa
|
1739001084WL059968
|
Pushpa
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-044-002/325
(MEWRA)
|
1739001084NRG24040320240554700
|
04/03/2024
|
Roshan
|
1739001084WL059967
|
Roshan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475819448
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-044-002/37-B
(MEWRA)
|
1739001084NRG24040320240554737
|
04/03/2024
|
Rupsingh
|
1739001084WL059968
|
Rupsingh
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
24/04/2024
|
|
475819448
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-044-002/4
(MEWRA)
|
1739001084NRG24040320240554739
|
04/03/2024
|
Ashok
|
1739001084WL059968
|
Ashok
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
24/04/2024
|
|
475819448
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-044-002/46
(MEWRA)
|
1739001084NRG24040320240554740
|
04/03/2024
|
Lekha
|
1739001084WL059968
|
Lekha
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
24/04/2024
|
|
475819448
|
|
Lekha
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-044-002/47-B
(MEWRA)
|
1739001084NRG24040320240554741
|
04/03/2024
|
Kaliya
|
1739001084WL059968
|
Kaliya
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
24/04/2024
|
|
475819448
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-044-002/63
(MEWRA)
|
1739001084NRG24040320240554745
|
04/03/2024
|
Roshan
|
1739001084WL059968
|
Roshan
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-044-002/66-A
(MEWRA)
|
1739001084NRG24040320240554703
|
04/03/2024
|
Ramesh
|
1739001084WL059967
|
Ramesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475819448
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-044-002/74
(MEWRA)
|
1739001084NRG24040320240554704
|
04/03/2024
|
Basudev
|
1739001084WL059967
|
Basudev
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475819448
|
|
Basudev
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-044-002/75-C
(MEWRA)
|
1739001084NRG24040320240554746
|
04/03/2024
|
Nirasha
|
1739001084WL059968
|
Nirasha
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Nirasha
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-044-002/8-A
(MEWRA)
|
1739001084NRG24040320240554747
|
04/03/2024
|
Rajendra
|
1739001084WL059968
|
Rajendra
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
475819448
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-044-002/84
(MEWRA)
|
1739001084NRG24040320240554705
|
04/03/2024
|
Asharfee
|
1739001084WL059967
|
Asharfee
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475819448
|
|
Asharfee
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-044-002/89
(MEWRA)
|
1739001084NRG24040320240554707
|
04/03/2024
|
ramlata
|
1739001084WL059967
|
ramlata
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475819448
|
|
ramlata
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-044-002/91-B
(MEWRA)
|
1739001084NRG24040320240554708
|
04/03/2024
|
Ramnath
|
1739001084WL059967
|
Ramnath
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475819448
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
56
|
BIJEYPUR
|
MP-39-001-044-002/148-B
(MEWRA)
|
1739001084NRG24040320240554692
|
04/03/2024
|
Suneeta
|
1739001084WL059967
|
Suneeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475819448
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-044-002/49
(MEWRA)
|
1739001084NRG24040320240554701
|
04/03/2024
|
Ramlakhan
|
1739001084WL059967
|
Ramlakhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475819448
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
58
|
BIJEYPUR
|
MP-39-001-044-002/51-A
(MEWRA)
|
1739001084NRG24040320240554702
|
04/03/2024
|
Ramawtar
|
1739001084WL059967
|
Ramawtar
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475819448
|
|
Ramawtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53924
|
53924
|
|
|
|
|
|
|
|