|
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
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/190
(KESUN)
|
1725006028NRG24161120230373679
|
17/11/2023
|
Jagdish
|
1725006028WL028139
|
Jagdish
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/139
(SAIYADPUR)
|
1725006000NRG24161120230373766
|
17/11/2023
|
salman
|
1725006WL028146
|
salman
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
salman
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/141
(SAIYADPUR)
|
1725006000NRG24161120230373768
|
17/11/2023
|
bhaiyalal
|
1725006WL028146
|
bhaiyalal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/191-A
(SAIYADPUR)
|
1725006000NRG24161120230373778
|
17/11/2023
|
MAJU BAI
|
1725006WL028146
|
MAJU BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
MAJUBAI
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/285
(SAIYADPUR)
|
1725006000NRG24161120230373785
|
17/11/2023
|
karishma
|
1725006WL028146
|
karishma
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
karishma
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/285
(SAIYADPUR)
|
1725006000NRG24161120230373784
|
17/11/2023
|
saraswati bai
|
1725006WL028146
|
saraswati bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
saraswatibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/163
(SAIYADPUR)
|
1725006000NRG24161120230373776
|
17/11/2023
|
shubham
|
1725006WL028146
|
shubham
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/112
(BAIDIYA KHURD)
|
1725006006NRG24161120230373684
|
17/11/2023
|
sangita bai
|
1725006006WL028140
|
sangita bai
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
01/01/2024
|
|
317552272
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/118
(BAIDIYA KHURD)
|
1725006006NRG24161120230373685
|
17/11/2023
|
Manjula Bai
|
1725006006WL028140
|
Manjula Bai
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
01/01/2024
|
|
317552272
|
|
ManjulaBai
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/192
(BAIDIYA KHURD)
|
1725006006NRG24161120230373686
|
17/11/2023
|
KAMLACHAND
|
1725006006WL028140
|
KAMLACHAND
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
01/01/2024
|
|
317552272
|
|
KAMLACHAND
|
IDBI BANK(607095)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/220
(BAIDIYA KHURD)
|
1725006006NRG24161120230373692
|
17/11/2023
|
ASHOK
|
1725006006WL028140
|
ASHOK
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
01/01/2024
|
|
317552272
|
|
ASHOK
|
IDBI BANK(607095)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/258
(BAIDIYA KHURD)
|
1725006006NRG24161120230373693
|
17/11/2023
|
Mahesh
|
1725006006WL028140
|
Mahesh
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
01/01/2024
|
|
317552272
|
|
Mahesh
|
IDBI BANK(607095)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/258
(BAIDIYA KHURD)
|
1725006006NRG24161120230373694
|
17/11/2023
|
Vandna bai
|
1725006006WL028140
|
Vandna bai
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
01/01/2024
|
|
317552272
|
|
Vandnabai
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/283
(BAIDIYA KHURD)
|
1725006006NRG24161120230373697
|
17/11/2023
|
UMESH
|
1725006006WL028140
|
UMESH
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
01/01/2024
|
|
317552272
|
|
UMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/263
(SAIYADPUR)
|
1725006000NRG24161120230373783
|
17/11/2023
|
PREM BAI
|
1725006WL028146
|
PREM BAI
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/153
(SAIYADPUR)
|
1725006000NRG24161120230373772
|
17/11/2023
|
sakunbai
|
1725006WL028146
|
sakunbai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
sakunbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/132
(SAIYADPUR)
|
1725006000NRG24161120230373763
|
17/11/2023
|
sadeep suresh
|
1725006WL028146
|
sadeep suresh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
sadeepsuresh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/100-A
(SAIYADPUR)
|
1725006000NRG24161120230373756
|
17/11/2023
|
raju sakharam
|
1725006WL028146
|
raju sakharam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
rajusakharam
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/121
(SAIYADPUR)
|
1725006000NRG24161120230373758
|
17/11/2023
|
bhaulal hiralal
|
1725006WL028146
|
bhaulal hiralal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
bhaulalhiralal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/121-A
(SAIYADPUR)
|
1725006000NRG24161120230373760
|
17/11/2023
|
lakhan bhaulal
|
1725006WL028146
|
lakhan bhaulal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
lakhanbhaulal
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/132
(SAIYADPUR)
|
1725006000NRG24161120230373762
|
17/11/2023
|
meerabai suresh
|
1725006WL028146
|
meerabai suresh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
meerabaisuresh
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/134
(SAIYADPUR)
|
1725006000NRG24161120230373764
|
17/11/2023
|
ramjan chunnilal
|
1725006WL028146
|
ramjan chunnilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
ramjanchunnilal
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/134
(SAIYADPUR)
|
1725006000NRG24161120230373765
|
17/11/2023
|
saeeda
|
1725006WL028146
|
saeeda
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
saeeda
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/141
(SAIYADPUR)
|
1725006000NRG24161120230373769
|
17/11/2023
|
aarti
|
1725006WL028146
|
aarti
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
aarti
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/150
(SAIYADPUR)
|
1725006000NRG24161120230373770
|
17/11/2023
|
kala bai
|
1725006WL028146
|
kala bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/153
(SAIYADPUR)
|
1725006000NRG24161120230373771
|
17/11/2023
|
mangilal rama ji
|
1725006WL028146
|
mangilal rama ji
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
mangilalramaji
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/161
(SAIYADPUR)
|
1725006000NRG24161120230373773
|
17/11/2023
|
nilabai
|
1725006WL028146
|
nilabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
nilabai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/161-A
(SAIYADPUR)
|
1725006000NRG24161120230373774
|
17/11/2023
|
pappu shankar
|
1725006WL028146
|
pappu shankar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
pappushankar
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/191-A
(SAIYADPUR)
|
1725006000NRG24161120230373777
|
17/11/2023
|
krishna shivram
|
1725006WL028146
|
krishna shivram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
krishnashivram
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/206-A
(SAIYADPUR)
|
1725006000NRG24161120230373779
|
17/11/2023
|
SAHIDKHA PIRUKHA
|
1725006WL028146
|
SAHIDKHA PIRUKHA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
SAHIDKHAPIRUKHA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/208
(SAIYADPUR)
|
1725006000NRG24161120230373780
|
17/11/2023
|
bhagwati bai
|
1725006WL028146
|
bhagwati bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/241
(SAIYADPUR)
|
1725006000NRG24161120230373781
|
17/11/2023
|
sabbir kha ahmad kha
|
1725006WL028146
|
sabbir kha ahmad kha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
sabbirkhaahmadkha
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/241
(SAIYADPUR)
|
1725006000NRG24161120230373782
|
17/11/2023
|
zakir khan
|
1725006WL028146
|
zakir khan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
zakirkhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/203
(BAIDIYA KHURD)
|
1725006006NRG24161120230373691
|
17/11/2023
|
Ravindra
|
1725006006WL028140
|
Ravindra
|
00165
|
IBKL0001814
|
663
|
663
|
Processed
|
01/01/2024
|
|
317552272
|
|
Ravindra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/112
(BAIDIYA KHURD)
|
1725006006NRG24161120230373683
|
17/11/2023
|
kalyan singh
|
1725006006WL028140
|
kalyan singh
|
00165
|
IBKL0001856
|
663
|
663
|
Processed
|
01/01/2024
|
|
317552272
|
|
kalyansingh
|
IDBI BANK(607095)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/192
(BAIDIYA KHURD)
|
1725006006NRG24161120230373687
|
17/11/2023
|
Kavita Bai
|
1725006006WL028140
|
Kavita Bai
|
00165
|
IBKL0001856
|
663
|
663
|
Processed
|
01/01/2024
|
|
317552272
|
|
KavitaBai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/139
(SAIYADPUR)
|
1725006000NRG24161120230373767
|
17/11/2023
|
muskan
|
1725006WL028146
|
muskan
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
muskan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/100-A
(SAIYADPUR)
|
1725006000NRG24161120230373757
|
17/11/2023
|
lata
|
1725006WL028146
|
lata
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/161-A
(SAIYADPUR)
|
1725006000NRG24161120230373775
|
17/11/2023
|
bhartibai pappu
|
1725006WL028146
|
bhartibai pappu
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
bhartibaipappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/196
(BAIDIYA KHURD)
|
1725006006NRG24161120230373690
|
17/11/2023
|
jayshri
|
1725006006WL028140
|
jayshri
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
01/01/2024
|
|
317552272
|
|
jayshri
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/196
(BAIDIYA KHURD)
|
1725006006NRG24161120230373688
|
17/11/2023
|
prabhulal
|
1725006006WL028140
|
prabhulal
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
01/01/2024
|
|
317552272
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/196
(BAIDIYA KHURD)
|
1725006006NRG24161120230373689
|
17/11/2023
|
yasvant
|
1725006006WL028140
|
yasvant
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
01/01/2024
|
|
317552272
|
|
yasvant
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/261
(BAIDIYA KHURD)
|
1725006006NRG24161120230373696
|
17/11/2023
|
ANITA BAI
|
1725006006WL028140
|
ANITA BAI
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
01/01/2024
|
|
317552272
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/261
(BAIDIYA KHURD)
|
1725006006NRG24161120230373695
|
17/11/2023
|
dinesh
|
1725006006WL028140
|
dinesh
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
01/01/2024
|
|
317552272
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/283
(BAIDIYA KHURD)
|
1725006006NRG24161120230373698
|
17/11/2023
|
GANGA BAI
|
1725006006WL028140
|
GANGA BAI
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
01/01/2024
|
|
317552272
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/47
(BAIDIYA KHURD)
|
1725006006NRG24161120230373699
|
17/11/2023
|
neela bai
|
1725006006WL028140
|
neela bai
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
01/01/2024
|
|
317552272
|
|
neelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/121
(SAIYADPUR)
|
1725006000NRG24161120230373759
|
17/11/2023
|
kusum bai
|
1725006WL028146
|
kusum bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
kusumbai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/274
(KESUN)
|
1725006028NRG24161120230373681
|
17/11/2023
|
Jiten
|
1725006028WL028139
|
Jiten
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
317552272
|
|
Jiten
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/274
(KESUN)
|
1725006028NRG24161120230373680
|
17/11/2023
|
Tolabai
|
1725006028WL028139
|
Tolabai
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
01/01/2024
|
|
317552272
|
|
Tolabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/73
(KESUN)
|
1725006028NRG24161120230373682
|
17/11/2023
|
sonabai
|
1725006028WL028139
|
sonabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/121-A
(SAIYADPUR)
|
1725006000NRG24161120230373761
|
17/11/2023
|
narmada bai
|
1725006WL028146
|
narmada bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317552272
|
|
narmadabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54587
|
54587
|
|
|
|
|
|
|
|