|
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
|
NIWARI
|
MP-07-001-002-001/330
()
|
1707001002NRG24200220240587045
|
20/02/2024
|
parmanand kewat
|
1707001002WL050475
|
parmanand kewat
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
parmanandkewat
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-002-001/408
()
|
1707001002NRG24200220240587052
|
20/02/2024
|
PRADUM AHIRWAR
|
1707001002WL050475
|
PRADUM AHIRWAR
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
PRADUMAHIRWAR
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-002-001/420
()
|
1707001002NRG24200220240587058
|
20/02/2024
|
PRAMOD KUMAR BUNDELA
|
1707001002WL050475
|
PRAMOD KUMAR BUNDELA
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
PRAMODKUMARBUNDELA
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-002-001/454
()
|
1707001002NRG24200220240587067
|
20/02/2024
|
VIDHYA RAIKWAR
|
1707001002WL050475
|
VIDHYA RAIKWAR
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
VIDHYARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-002-001/369
()
|
1707001002NRG24200220240587049
|
20/02/2024
|
Alok kumar ahirwar
|
1707001002WL050475
|
Alok kumar ahirwar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
Alokkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-009-001/324
()
|
1707001009NRG24200220240587443
|
20/02/2024
|
narayan das
|
1707001009WL050499
|
narayan das
|
00415
|
SBIN0001350
|
36
|
36
|
Processed
|
12/04/2024
|
|
302640240
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-009-001/324
()
|
1707001009NRG24200220240587444
|
20/02/2024
|
usha ahirwar
|
1707001009WL050499
|
usha ahirwar
|
00415
|
SBIN0001350
|
36
|
36
|
Processed
|
12/04/2024
|
|
302640240
|
|
ushaahirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-009-001/793
()
|
1707001009NRG24200220240587461
|
20/02/2024
|
rekha devi
|
1707001009WL050499
|
rekha devi
|
00415
|
SBIN0001350
|
36
|
36
|
Processed
|
12/04/2024
|
|
302640240
|
|
rekhadevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-009-001/804
()
|
1707001009NRG24200220240587462
|
20/02/2024
|
saroj kushwaha
|
1707001009WL050499
|
saroj kushwaha
|
00415
|
SBIN0001350
|
36
|
36
|
Processed
|
12/04/2024
|
|
302640240
|
|
sarojkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NIWARI
|
MP-07-001-009-001/832
()
|
1707001009NRG24200220240587464
|
20/02/2024
|
mohan
|
1707001009WL050499
|
mohan
|
00415
|
SBIN0001350
|
36
|
36
|
Processed
|
12/04/2024
|
|
302640240
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-009-001/863
()
|
1707001009NRG24200220240587472
|
20/02/2024
|
ramdevi banshkar
|
1707001009WL050499
|
ramdevi banshkar
|
00415
|
SBIN0001350
|
36
|
36
|
Processed
|
12/04/2024
|
|
302640240
|
|
ramdevibanshkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
12
|
NIWARI
|
MP-07-001-002-001/167
()
|
1707001002NRG24200220240587034
|
20/02/2024
|
Beti bai kushwaha
|
1707001002WL050475
|
Beti bai kushwaha
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
Betibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWARI
|
MP-07-001-002-001/2
()
|
1707001002NRG24200220240587036
|
20/02/2024
|
devindra
|
1707001002WL050475
|
devindra
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
devindra
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-002-001/2
()
|
1707001002NRG24200220240587035
|
20/02/2024
|
jaykuwar
|
1707001002WL050475
|
jaykuwar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
jaykuwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-002-001/237
()
|
1707001002NRG24200220240587038
|
20/02/2024
|
deepchandra
|
1707001002WL050475
|
deepchandra
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
deepchandra
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-002-001/237
()
|
1707001002NRG24200220240587037
|
20/02/2024
|
seeta
|
1707001002WL050475
|
seeta
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-002-001/260
()
|
1707001002NRG24200220240587039
|
20/02/2024
|
nihal singh
|
1707001002WL050475
|
nihal singh
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWARI
|
MP-07-001-002-001/322
()
|
1707001002NRG24200220240587040
|
20/02/2024
|
narendra
|
1707001002WL050475
|
narendra
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-002-001/323
()
|
1707001002NRG24200220240587041
|
20/02/2024
|
varsa
|
1707001002WL050475
|
varsa
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
varsa
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-002-001/324
()
|
1707001002NRG24200220240587042
|
20/02/2024
|
anand
|
1707001002WL050475
|
anand
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-002-001/327
()
|
1707001002NRG24200220240587043
|
20/02/2024
|
bhupendra
|
1707001002WL050475
|
bhupendra
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
bhupendra
|
CANARA BANK(508532)
|
|
22
|
NIWARI
|
MP-07-001-002-001/328
()
|
1707001002NRG24200220240587044
|
20/02/2024
|
phoolchandra
|
1707001002WL050475
|
phoolchandra
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
phoolchandra
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-002-001/331
()
|
1707001002NRG24200220240587046
|
20/02/2024
|
bharti
|
1707001002WL050475
|
bharti
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-002-001/345
()
|
1707001002NRG24200220240587047
|
20/02/2024
|
prem kumar kewat
|
1707001002WL050475
|
prem kumar kewat
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
premkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-002-001/345
()
|
1707001002NRG24200220240587048
|
20/02/2024
|
sunita kewat
|
1707001002WL050475
|
sunita kewat
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
sunitakewat
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-002-001/383
()
|
1707001002NRG24200220240587051
|
20/02/2024
|
Anju kushwaha
|
1707001002WL050475
|
Anju kushwaha
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
Anjukushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-002-001/383
()
|
1707001002NRG24200220240587050
|
20/02/2024
|
Harendra kushwaha
|
1707001002WL050475
|
Harendra kushwaha
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
13/04/2024
|
|
302640240
|
|
Harendrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIWARI
|
MP-07-001-002-001/409
()
|
1707001002NRG24200220240587053
|
20/02/2024
|
RAMPAL AHIRWAR
|
1707001002WL050475
|
RAMPAL AHIRWAR
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
RAMPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-002-001/409
()
|
1707001002NRG24200220240587054
|
20/02/2024
|
UMA DEVI
|
1707001002WL050475
|
UMA DEVI
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-002-001/413
()
|
1707001002NRG24200220240587055
|
20/02/2024
|
MITHUN KUMAR AHIRWAR
|
1707001002WL050475
|
MITHUN KUMAR AHIRWAR
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
MITHUNKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-002-001/419
()
|
1707001002NRG24200220240587057
|
20/02/2024
|
PRATIMA PANDEY
|
1707001002WL050475
|
PRATIMA PANDEY
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
PRATIMAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-002-001/419
()
|
1707001002NRG24200220240587056
|
20/02/2024
|
SANTOSH KUMAR PANDAY
|
1707001002WL050475
|
SANTOSH KUMAR PANDAY
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
SANTOSHKUMARPANDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NIWARI
|
MP-07-001-002-001/421
()
|
1707001002NRG24200220240587059
|
20/02/2024
|
RAHEESH PAL
|
1707001002WL050475
|
RAHEESH PAL
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
RAHEESHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NIWARI
|
MP-07-001-002-001/425
()
|
1707001002NRG24200220240587060
|
20/02/2024
|
LAXMINARYAN KUSHWAHA
|
1707001002WL050475
|
LAXMINARYAN KUSHWAHA
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
LAXMINARYANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-002-001/429
()
|
1707001002NRG24200220240587062
|
20/02/2024
|
KOUSHILA DEVI
|
1707001002WL050475
|
KOUSHILA DEVI
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
KOUSHILADEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-002-001/429
()
|
1707001002NRG24200220240587061
|
20/02/2024
|
Mangal Kushwaha
|
1707001002WL050475
|
Mangal Kushwaha
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
MangalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-002-001/44
()
|
1707001002NRG24200220240587064
|
20/02/2024
|
rekha
|
1707001002WL050475
|
rekha
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-002-001/44
()
|
1707001002NRG24200220240587063
|
20/02/2024
|
surendra
|
1707001002WL050475
|
surendra
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-002-001/443
()
|
1707001002NRG24200220240587065
|
20/02/2024
|
SHAILENDRA PAL
|
1707001002WL050475
|
SHAILENDRA PAL
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
SHAILENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-002-001/449
()
|
1707001002NRG24200220240587066
|
20/02/2024
|
BALDAUPARSAD SAMELE
|
1707001002WL050475
|
BALDAUPARSAD SAMELE
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
BALDAUPARSADSAMELE
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
41
|
NIWARI
|
MP-07-001-002-001/455
()
|
1707001002NRG24200220240587068
|
20/02/2024
|
DASHRATH KAWAT
|
1707001002WL050475
|
DASHRATH KAWAT
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
DASHRATHKAWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-002-001/459
()
|
1707001002NRG24200220240587070
|
20/02/2024
|
BHAGVAN DAS KEWAT
|
1707001002WL050475
|
BHAGVAN DAS KEWAT
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
BHAGVANDASKEWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-009-001/118
()
|
1707001009NRG24200220240587437
|
20/02/2024
|
Bhuri bai ahirwar
|
1707001009WL050499
|
Bhuri bai ahirwar
|
00415
|
SBIN0009275
|
36
|
36
|
Rejected
|
12/04/2024
|
|
302640240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
NIWARI
|
MP-07-001-009-001/772
()
|
1707001009NRG24200220240587456
|
20/02/2024
|
shyam lal barar
|
1707001009WL050499
|
shyam lal barar
|
00415
|
SBIN0009275
|
36
|
36
|
Processed
|
12/04/2024
|
|
302640240
|
|
shyamlalbarar
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-009-001/837
()
|
1707001009NRG24200220240587465
|
20/02/2024
|
deshraj barar
|
1707001009WL050499
|
deshraj barar
|
00415
|
SBIN0009275
|
36
|
36
|
Processed
|
12/04/2024
|
|
302640240
|
|
deshrajbarar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIWARI
|
MP-07-001-009-001/845
()
|
1707001009NRG24200220240587468
|
20/02/2024
|
nyamat khan
|
1707001009WL050499
|
nyamat khan
|
00415
|
SBIN0009275
|
36
|
36
|
Processed
|
12/04/2024
|
|
302640240
|
|
nyamatkhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-009-001/847
()
|
1707001009NRG24200220240587469
|
20/02/2024
|
radhe lal
|
1707001009WL050499
|
radhe lal
|
00415
|
SBIN0009275
|
36
|
36
|
Processed
|
12/04/2024
|
|
302640240
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-009-001/915
()
|
1707001009NRG24200220240587481
|
20/02/2024
|
mathura prashad ahirwar
|
1707001009WL050499
|
mathura prashad ahirwar
|
00415
|
SBIN0009275
|
36
|
36
|
Processed
|
12/04/2024
|
|
302640240
|
|
mathuraprashadahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
49
|
NIWARI
|
MP-07-001-002-001/167
()
|
1707001002NRG24200220240587033
|
20/02/2024
|
ghanshyam
|
1707001002WL050475
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-002-001/457
()
|
1707001002NRG24200220240587069
|
20/02/2024
|
Hardyal kushwaha
|
1707001002WL050475
|
Hardyal kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302640240
|
|
Hardyalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-009-001/723
()
|
1707001009NRG24200220240587446
|
20/02/2024
|
lallu lal kuswaha
|
1707001009WL050499
|
lallu lal kuswaha
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
12/04/2024
|
|
302640240
|
|
lallulalkuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NIWARI
|
MP-07-001-009-001/848
()
|
1707001009NRG24200220240587470
|
20/02/2024
|
brajpal singh yadav
|
1707001009WL050499
|
brajpal singh yadav
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
12/04/2024
|
|
302640240
|
|
brajpalsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NIWARI
|
MP-07-001-009-001/874
()
|
1707001009NRG24200220240587475
|
20/02/2024
|
brajendra kumar ahirwar
|
1707001009WL050499
|
brajendra kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
12/04/2024
|
|
302640240
|
|
brajendrakumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-009-001/927
()
|
1707001009NRG24200220240587486
|
20/02/2024
|
radhelal
|
1707001009WL050499
|
radhelal
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
12/04/2024
|
|
302640240
|
|
radhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIWARI
|
MP-07-001-009-001/928
()
|
1707001009NRG24200220240587487
|
20/02/2024
|
bati devi
|
1707001009WL050499
|
bati devi
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
12/04/2024
|
|
302640240
|
|
batidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NIWARI
|
MP-07-001-009-001/935
()
|
1707001009NRG24200220240587490
|
20/02/2024
|
kuhsama devi
|
1707001009WL050499
|
kuhsama devi
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
12/04/2024
|
|
302640240
|
|
kuhsamadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NIWARI
|
MP-07-001-009-001/941
()
|
1707001009NRG24200220240587491
|
20/02/2024
|
savita
|
1707001009WL050499
|
savita
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
12/04/2024
|
|
302640240
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-009-001/977
()
|
1707001009NRG24200220240587493
|
20/02/2024
|
dhuram kushwaha
|
1707001009WL050499
|
dhuram kushwaha
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
12/04/2024
|
|
302640240
|
|
dhuramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|