|
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
|
SEHORE
|
MP-29-001-110-002/244-A
(NONIKHEDI GOSAI)
|
1729001110NRG24230120240225469
|
24/01/2024
|
ROHIT SHARMA
|
1729001110WL029217
|
ROHIT SHARMA
|
00045
|
BARB0DBSEHO
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
ROHITSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-110-002/310-B
(NONIKHEDI GOSAI)
|
1729001110NRG24230120240225479
|
24/01/2024
|
JOGESH
|
1729001110WL029219
|
JOGESH
|
00048
|
BKID0009010
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
JOGESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-110-002/251
(NONIKHEDI GOSAI)
|
1729001110NRG24230120240225471
|
24/01/2024
|
PHULAKUVAR MALVIYA
|
1729001110WL029217
|
PHULAKUVAR MALVIYA
|
00048
|
BKID0009018
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
PHULAKUVARMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEHORE
|
MP-29-001-110-002/324
(NONIKHEDI GOSAI)
|
1729001110NRG24230120240225483
|
24/01/2024
|
GULAB SINGH
|
1729001110WL029219
|
GULAB SINGH
|
00048
|
BKID0009018
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEHORE
|
MP-29-001-110-002/335
(NONIKHEDI GOSAI)
|
1729001110NRG24230120240225484
|
24/01/2024
|
KOSALYA BAI
|
1729001110WL029219
|
KOSALYA BAI
|
00048
|
BKID0009018
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
KOSALYABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-007-001/288
(MAGARDA)
|
1729001000NRG24240120240226092
|
24/01/2024
|
roopsingh
|
1729001WL029266
|
roopsingh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476810
|
|
roopsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-122-001/396
(SATPIPLIYA)
|
1729001122NRG24230120240225383
|
24/01/2024
|
reena bai
|
1729001122WL029209
|
reena bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476810
|
|
reenabai
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-122-001/456
(SATPIPLIYA)
|
1729001122NRG24240120240225995
|
24/01/2024
|
Pooja
|
1729001122WL029261
|
Pooja
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
9
|
SEHORE
|
MP-29-001-122-001/468
(SATPIPLIYA)
|
1729001122NRG24230120240225389
|
24/01/2024
|
ANSUIYA BAI
|
1729001122WL029209
|
ANSUIYA BAI
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476810
|
|
ANSUIYABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-110-002/296
(NONIKHEDI GOSAI)
|
1729001110NRG24230120240225476
|
24/01/2024
|
SORAM bai
|
1729001110WL029218
|
SORAM bai
|
00078
|
CNRB0003177
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
SORAMbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-122-001/178
(SATPIPLIYA)
|
1729001122NRG24240120240225973
|
24/01/2024
|
Banvari lal
|
1729001122WL029261
|
Banvari lal
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
Banvarilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
12
|
SEHORE
|
MP-29-001-122-001/178
(SATPIPLIYA)
|
1729001122NRG24240120240225974
|
24/01/2024
|
Seema Bai
|
1729001122WL029261
|
Seema Bai
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
SeemaBai
|
CANARA BANK(508532)
|
|
13
|
SEHORE
|
MP-29-001-122-001/332
(SATPIPLIYA)
|
1729001122NRG24240120240225981
|
24/01/2024
|
SHEELA VERMA
|
1729001122WL029261
|
SHEELA VERMA
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
SHEELAVERMA
|
CANARA BANK(508532)
|
|
14
|
SEHORE
|
MP-29-001-122-001/379
(SATPIPLIYA)
|
1729001122NRG24230120240225382
|
24/01/2024
|
MANISHA BAI
|
1729001122WL029209
|
MANISHA BAI
|
00078
|
CNRB0017899
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
SEHORE
|
MP-29-001-122-001/394
(SATPIPLIYA)
|
1729001122NRG24240120240225985
|
24/01/2024
|
jeena
|
1729001122WL029261
|
jeena
|
00078
|
CNRB0017899
|
884
|
0
|
|
|
|
|
|
|
|
|
16
|
SEHORE
|
MP-29-001-122-001/394
(SATPIPLIYA)
|
1729001122NRG24240120240225984
|
24/01/2024
|
manish kumar
|
1729001122WL029261
|
manish kumar
|
00078
|
CNRB0017899
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SEHORE
|
MP-29-001-122-001/395
(SATPIPLIYA)
|
1729001122NRG24240120240225986
|
24/01/2024
|
rohit kumar
|
1729001122WL029261
|
rohit kumar
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
rohitkumar
|
CANARA BANK(508532)
|
|
18
|
SEHORE
|
MP-29-001-122-001/397
(SATPIPLIYA)
|
1729001122NRG24230120240225384
|
24/01/2024
|
santosh jain
|
1729001122WL029209
|
santosh jain
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476810
|
|
santoshjain
|
CANARA BANK(508532)
|
|
19
|
SEHORE
|
MP-29-001-122-001/401
(SATPIPLIYA)
|
1729001122NRG24230120240225386
|
24/01/2024
|
POOJA MALVIYA
|
1729001122WL029209
|
POOJA MALVIYA
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476810
|
|
POOJAMALVIYA
|
CANARA BANK(508532)
|
|
20
|
SEHORE
|
MP-29-001-122-001/402
(SATPIPLIYA)
|
1729001122NRG24240120240225988
|
24/01/2024
|
bhuri bai
|
1729001122WL029261
|
bhuri bai
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
bhuribai
|
CANARA BANK(508532)
|
|
21
|
SEHORE
|
MP-29-001-122-001/402
(SATPIPLIYA)
|
1729001122NRG24240120240225987
|
24/01/2024
|
jitendra
|
1729001122WL029261
|
jitendra
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
jitendra
|
CANARA BANK(508532)
|
|
22
|
SEHORE
|
MP-29-001-122-001/403
(SATPIPLIYA)
|
1729001122NRG24230120240225387
|
24/01/2024
|
Raju Bai
|
1729001122WL029209
|
Raju Bai
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476810
|
|
RajuBai
|
CANARA BANK(508532)
|
|
23
|
SEHORE
|
MP-29-001-122-001/455
(SATPIPLIYA)
|
1729001122NRG24240120240225994
|
24/01/2024
|
jyoti
|
1729001122WL029261
|
jyoti
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEHORE
|
MP-29-001-122-001/459
(SATPIPLIYA)
|
1729001122NRG24240120240225997
|
24/01/2024
|
Hari om
|
1729001122WL029261
|
Hari om
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
25
|
SEHORE
|
MP-29-001-122-001/487
(SATPIPLIYA)
|
1729001122NRG24240120240226008
|
24/01/2024
|
RAJJU VERMA
|
1729001122WL029261
|
RAJJU VERMA
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
RAJJUVERMA
|
CANARA BANK(508532)
|
|
26
|
SEHORE
|
MP-29-001-122-001/488
(SATPIPLIYA)
|
1729001122NRG24230120240225390
|
24/01/2024
|
Maya Ahirwar
|
1729001122WL029209
|
Maya Ahirwar
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476810
|
|
MayaAhirwar
|
BANK OF INDIA(508505)
|
|
27
|
SEHORE
|
MP-29-001-122-001/499
(SATPIPLIYA)
|
1729001122NRG24240120240226021
|
24/01/2024
|
MANISHA BAI
|
1729001122WL029261
|
MANISHA BAI
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
MANISHABAI
|
CANARA BANK(508532)
|
|
28
|
SEHORE
|
MP-29-001-122-001/54
(SATPIPLIYA)
|
1729001122NRG24240120240226033
|
24/01/2024
|
kanta
|
1729001122WL029261
|
kanta
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
kanta
|
CANARA BANK(508532)
|
|
29
|
SEHORE
|
MP-29-001-122-001/98
(SATPIPLIYA)
|
1729001122NRG24230120240225394
|
24/01/2024
|
mamta bai
|
1729001122WL029209
|
mamta bai
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476810
|
|
mamtabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
17238
|
|
|
|
|
|
|
|
|
30
|
SEHORE
|
MP-29-001-122-001/401
(SATPIPLIYA)
|
1729001122NRG24230120240225385
|
24/01/2024
|
deep singh
|
1729001122WL029209
|
deep singh
|
00109
|
BKDN0811538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476810
|
|
deepsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
SEHORE
|
MP-29-001-110-002/251
(NONIKHEDI GOSAI)
|
1729001110NRG24230120240225470
|
24/01/2024
|
SHIV PRASAD
|
1729001110WL029217
|
SHIV PRASAD
|
00176
|
IDIB000S612
|
884
|
0
|
|
|
|
|
|
|
|
|
32
|
SEHORE
|
MP-29-001-122-001/458
(SATPIPLIYA)
|
1729001122NRG24240120240225996
|
24/01/2024
|
dalikunwar
|
1729001122WL029261
|
dalikunwar
|
00176
|
IDIB000S612
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
33
|
SEHORE
|
MP-29-001-122-001/490
(SATPIPLIYA)
|
1729001122NRG24240120240226012
|
24/01/2024
|
Parvati
|
1729001122WL029261
|
Parvati
|
00354
|
PUNB0044700
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
SEHORE
|
MP-29-001-122-001/12
(SATPIPLIYA)
|
1729001122NRG24230120240225375
|
24/01/2024
|
Ramsabha
|
1729001122WL029209
|
Ramsabha
|
00354
|
PUNB0144700
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
SEHORE
|
MP-29-001-122-001/274
(SATPIPLIYA)
|
1729001122NRG24230120240225377
|
24/01/2024
|
babu lal verma
|
1729001122WL029209
|
babu lal verma
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476810
|
|
babulalverma
|
BANK OF INDIA(508505)
|
|
36
|
SEHORE
|
MP-29-001-122-001/3
(SATPIPLIYA)
|
1729001122NRG24230120240225378
|
24/01/2024
|
Jamanaprasad laljiram
|
1729001122WL029209
|
Jamanaprasad laljiram
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476810
|
|
Jamanaprasadlaljiram
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEHORE
|
MP-29-001-122-001/33
(SATPIPLIYA)
|
1729001122NRG24230120240225379
|
24/01/2024
|
Seema thakurprasad
|
1729001122WL029209
|
Seema thakurprasad
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476810
|
|
Seemathakurprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEHORE
|
MP-29-001-122-001/340
(SATPIPLIYA)
|
1729001122NRG24230120240225380
|
24/01/2024
|
Hemlata sureshkumar
|
1729001122WL029209
|
Hemlata sureshkumar
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476810
|
|
Hemlatasureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEHORE
|
MP-29-001-122-001/440
(SATPIPLIYA)
|
1729001122NRG24230120240225388
|
24/01/2024
|
teena
|
1729001122WL029209
|
teena
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476810
|
|
teena
|
CANARA BANK(508532)
|
|
40
|
SEHORE
|
MP-29-001-122-001/443
(SATPIPLIYA)
|
1729001122NRG24240120240225991
|
24/01/2024
|
sanju bai
|
1729001122WL029261
|
sanju bai
|
00354
|
PUNB0144700
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
sanjubai
|
CANARA BANK(508532)
|
|
41
|
SEHORE
|
MP-29-001-122-001/514
(SATPIPLIYA)
|
1729001122NRG24230120240225391
|
24/01/2024
|
Puja
|
1729001122WL029209
|
Puja
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476810
|
|
Puja
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEHORE
|
MP-29-001-122-001/80
(SATPIPLIYA)
|
1729001122NRG24230120240225393
|
24/01/2024
|
Ramsabha ramesh
|
1729001122WL029209
|
Ramsabha ramesh
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476810
|
|
Ramsabharamesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
10166
|
|
|
|
|
|
|
|
|
43
|
SEHORE
|
MP-29-001-110-002/263
(NONIKHEDI GOSAI)
|
1729001110NRG24230120240225472
|
24/01/2024
|
SHANTILAL
|
1729001110WL029217
|
SHANTILAL
|
00415
|
SBIN0003927
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
SHANTILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
44
|
SEHORE
|
MP-29-001-110-002/276
(NONIKHEDI GOSAI)
|
1729001110NRG24230120240225474
|
24/01/2024
|
PRIYA
|
1729001110WL029218
|
PRIYA
|
00415
|
SBIN0003927
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEHORE
|
MP-29-001-110-002/276
(NONIKHEDI GOSAI)
|
1729001110NRG24230120240225473
|
24/01/2024
|
viNOD
|
1729001110WL029217
|
viNOD
|
00415
|
SBIN0003927
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
viNOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEHORE
|
MP-29-001-110-002/279
(NONIKHEDI GOSAI)
|
1729001110NRG24230120240225475
|
24/01/2024
|
banesingh
|
1729001110WL029218
|
banesingh
|
00415
|
SBIN0003927
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
47
|
SEHORE
|
MP-29-001-110-002/315-A
(NONIKHEDI GOSAI)
|
1729001110NRG24230120240225480
|
24/01/2024
|
VIKASH KATARE
|
1729001110WL029219
|
VIKASH KATARE
|
00415
|
SBIN0003927
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
VIKASHKATARE
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
48
|
SEHORE
|
MP-29-001-110-002/322
(NONIKHEDI GOSAI)
|
1729001110NRG24230120240225482
|
24/01/2024
|
MUKESH
|
1729001110WL029219
|
MUKESH
|
00415
|
SBIN0003927
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476810
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
49
|
SEHORE
|
MP-29-001-122-001/528
(SATPIPLIYA)
|
1729001122NRG24230120240225392
|
24/01/2024
|
Jyoti
|
1729001122WL029209
|
Jyoti
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476810
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
SEHORE
|
MP-29-001-122-001/378
(SATPIPLIYA)
|
1729001122NRG24230120240225381
|
24/01/2024
|
sangeeta bai
|
1729001122WL029209
|
sangeeta bai
|
00434
|
SYNB0007899
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
SEHORE
|
MP-29-001-122-001/459
(SATPIPLIYA)
|
1729001122NRG24240120240225998
|
24/01/2024
|
Neetu Verma
|
1729001122WL029261
|
Neetu Verma
|
00468
|
UBIN0561304
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
52
|
SEHORE
|
MP-29-001-110-002/320-B
(NONIKHEDI GOSAI)
|
1729001110NRG24230120240225481
|
24/01/2024
|
SURENDRA DANGI
|
1729001110WL029219
|
SURENDRA DANGI
|
00662
|
BDBL0001964
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
SURENDRADANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
53
|
SEHORE
|
MP-29-001-110-002/296
(NONIKHEDI GOSAI)
|
1729001110NRG24230120240225477
|
24/01/2024
|
BALWAN
|
1729001110WL029218
|
BALWAN
|
00697
|
BKID0MG0344
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
BALWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SEHORE
|
MP-29-001-110-002/309-B
(NONIKHEDI GOSAI)
|
1729001110NRG24230120240225478
|
24/01/2024
|
SONU DANGI
|
1729001110WL029218
|
SONU DANGI
|
00697
|
BKID0MG0344
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476810
|
|
SONUDANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56355
|
48841
|
|
|
|
|
|
|
|