|
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
|
HISAR-I
|
HR-15-010-048-001/28753-A
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184210
|
16/01/2023
|
rajesh
|
1215010WL0003440
|
rajesh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471772091
|
|
RAJESH SO KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
HISAR-I
|
HR-15-010-048-001/28754
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184211
|
16/01/2023
|
sushila devi
|
1215010WL0003440
|
sushila devi
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471772109
|
|
SUSILA WO SURAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
HISAR-I
|
HR-15-010-048-001/28765
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184212
|
16/01/2023
|
BALA
|
1215010WL0003440
|
BALA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471772096
|
|
BALA DEVI WO MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
HISAR-I
|
HR-15-010-048-001/28767
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184213
|
16/01/2023
|
maya
|
1215010WL0003440
|
maya
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471772097
|
|
MAYA PATI WO MAKKAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
HISAR-I
|
HR-15-010-048-001/28841
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184214
|
16/01/2023
|
KAmlesh
|
1215010WL0003440
|
KAmlesh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471772076
|
|
KAMLESH WO KRISHAN TAL B PUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
HISAR-I
|
HR-15-010-048-001/28872
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184215
|
16/01/2023
|
nirmala devi
|
1215010WL0003440
|
nirmala devi
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471772119
|
|
NIRMALA DEVI WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
HISAR-I
|
HR-15-010-048-001/28904
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184216
|
16/01/2023
|
guru nam
|
1215010WL0003440
|
guru nam
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471772111
|
|
GURNAM SINGH SO RISAL SINGH TB PUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
HISAR-I
|
HR-15-010-048-001/28909
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184217
|
16/01/2023
|
VIJAY
|
1215010WL0003440
|
VIJAY
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471772118
|
|
VIJAY SINGH SO PREM TB PUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
HISAR-I
|
HR-15-010-048-001/28910
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184218
|
16/01/2023
|
bhim
|
1215010WL0003440
|
bhim
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471772105
|
|
BHIM SINGH SO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
HISAR-I
|
HR-15-010-048-001/28924
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184219
|
16/01/2023
|
RAJPAL
|
1215010WL0003440
|
RAJPAL
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471772108
|
|
RAJPAL SO TEK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
HISAR-I
|
HR-15-010-048-001/32653
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184220
|
16/01/2023
|
suresh
|
1215010WL0003440
|
suresh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471772095
|
|
SURESH SO RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
HISAR-I
|
HR-15-010-048-001/32714
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184221
|
16/01/2023
|
Saroj
|
1215010WL0003440
|
Saroj
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471772101
|
|
SAROJ WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
HISAR-I
|
HR-15-010-048-001/32736
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184222
|
16/01/2023
|
Santlal
|
1215010WL0003440
|
Santlal
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471772102
|
|
SANT LAL SO SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
HISAR-I
|
HR-15-010-048-001/32750
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184223
|
16/01/2023
|
santlal
|
1215010WL0003440
|
santlal
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471772104
|
|
SANT LAL SO PHARSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
HISAR-I
|
HR-15-010-048-001/3731
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184224
|
16/01/2023
|
guddi
|
1215010WL0003440
|
guddi
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471772121
|
|
JAGDISH SO SURJARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
HISAR-I
|
HR-15-010-048-001/44602
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184225
|
16/01/2023
|
Jagdish
|
1215010WL0003440
|
Jagdish
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471772090
|
|
JAGDISH SO KHEMARAM TBPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
HISAR-I
|
HR-15-010-048-001/44658
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184226
|
16/01/2023
|
SURENDER
|
1215010WL0003440
|
SURENDER
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471772113
|
|
CHANDER MUKHI W/O SURENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
HISAR-I
|
HR-15-010-048-001/44659
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184227
|
16/01/2023
|
MAYA DEVI
|
1215010WL0003440
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471772112
|
|
MAYA DEVI W/O RAGHUBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
HISAR-I
|
HR-15-010-048-001/44661
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184228
|
16/01/2023
|
Atma Ram
|
1215010WL0003440
|
Atma Ram
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471772110
|
|
ATMA RAM SO RAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
HISAR-I
|
HR-15-010-048-001/44662
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184229
|
16/01/2023
|
ramchnder
|
1215010WL0003440
|
ramchnder
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471772126
|
|
ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
HISAR-I
|
HR-15-010-048-001/44665
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184231
|
16/01/2023
|
Bhura Ram
|
1215010WL0003440
|
Bhura Ram
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471772094
|
|
BHOORA SO CHHOTU RAM TB PUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
HISAR-I
|
HR-15-010-048-001/44666
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184232
|
16/01/2023
|
RENU
|
1215010WL0003440
|
RENU
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471772087
|
|
RENU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
HISAR-I
|
HR-15-010-048-001/44702
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184234
|
16/01/2023
|
Kanta
|
1215010WL0003440
|
Kanta
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471772122
|
|
KANTA W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
HISAR-I
|
HR-15-010-048-001/44702
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184233
|
16/01/2023
|
suresh
|
1215010WL0003440
|
suresh
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471772089
|
|
SURESH KUMAR SO KARTAR TAL RUKKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
HISAR-I
|
HR-15-010-048-001/44703
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184235
|
16/01/2023
|
Angori
|
1215010WL0003440
|
Angori
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471772088
|
|
ANGOORI WO BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
HISAR-I
|
HR-15-010-048-001/44730
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184236
|
16/01/2023
|
Mema
|
1215010WL0003440
|
Mema
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471772116
|
|
MEMA DEVI WO MAHBOOB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
HISAR-I
|
HR-15-010-048-001/44732
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184237
|
16/01/2023
|
Sunehri
|
1215010WL0003440
|
Sunehri
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471772120
|
|
SUNEHRI W/O WAJIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
HISAR-I
|
HR-15-010-048-001/44749
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184238
|
16/01/2023
|
sumitra
|
1215010WL0003440
|
sumitra
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471772100
|
|
SUMITRA WO BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
HISAR-I
|
HR-15-010-048-001/44751
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184239
|
16/01/2023
|
Sunil
|
1215010WL0003440
|
Sunil
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471772099
|
|
SUNIL W/O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
HISAR-I
|
HR-15-010-048-001/44761
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184240
|
16/01/2023
|
sharda
|
1215010WL0003440
|
sharda
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471772079
|
|
SHARDA W/O MANOHAR V.TAL.BADSHAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
HISAR-I
|
HR-15-010-048-001/44770
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184241
|
16/01/2023
|
omparkash
|
1215010WL0003440
|
omparkash
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471772077
|
|
OM PARKASH SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
HISAR-I
|
HR-15-010-048-001/44770
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184242
|
16/01/2023
|
omparkash
|
1215010WL0003440
|
omparkash
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471772078
|
|
KRISHANA W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
HISAR-I
|
HR-15-010-048-001/5498
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184243
|
16/01/2023
|
MUNIM
|
1215010WL0003440
|
MUNIM
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471772124
|
|
MUNIM SO SANKER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
HISAR-I
|
HR-15-010-048-001/5498
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184244
|
16/01/2023
|
Nita
|
1215010WL0003440
|
Nita
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471772123
|
|
NEETA W/O MUNEEM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
HISAR-I
|
HR-15-010-048-001/5499
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184245
|
16/01/2023
|
Anguri
|
1215010WL0003440
|
Anguri
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471772117
|
|
ANGOORI W/O AURJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
HISAR-I
|
HR-15-010-048-001/5516
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184246
|
16/01/2023
|
Guddi
|
1215010WL0003440
|
Guddi
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471772082
|
|
GUDDI DEVI WO PRABHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
HISAR-I
|
HR-15-010-048-001/5633
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184247
|
16/01/2023
|
Ved Prakash
|
1215010WL0003440
|
Ved Prakash
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471772092
|
|
BHARAT SINGH SO VED PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
HISAR-I
|
HR-15-010-048-001/5636
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184248
|
16/01/2023
|
Sarjeet
|
1215010WL0003440
|
Sarjeet
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471772093
|
|
SARJEET SO SINGHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
HISAR-I
|
HR-15-010-048-001/5640
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184250
|
16/01/2023
|
Dharampal
|
1215010WL0003440
|
Dharampal
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471772115
|
|
DHARMPAL SO DHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HISAR-I
|
HR-15-010-048-001/5640
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184249
|
16/01/2023
|
Kalawati
|
1215010WL0003440
|
Kalawati
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471772114
|
|
KALAWATI WO DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
HISAR-I
|
HR-15-010-048-001/5642-A
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184251
|
16/01/2023
|
Bala
|
1215010WL0003440
|
Bala
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471772083
|
|
BALA WO DHARAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
HISAR-I
|
HR-15-010-048-001/5653
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184252
|
16/01/2023
|
Vinod
|
1215010WL0003440
|
Vinod
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471772098
|
|
VINODSORAMSAWRUP
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
43
|
HISAR-I
|
HR-15-010-048-001/5661
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184253
|
16/01/2023
|
SUMAN
|
1215010WL0003440
|
SUMAN
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471772125
|
|
SUMAN WO DINESHKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
HISAR-I
|
HR-15-010-048-001/5664
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184254
|
16/01/2023
|
SATYWAN
|
1215010WL0003440
|
SATYWAN
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471772103
|
|
SATYAWAN SO SHEO CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
HISAR-I
|
HR-15-010-048-001/5730
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184255
|
16/01/2023
|
Maina
|
1215010WL0003440
|
Maina
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471772107
|
|
MAINA DEVI W/O SH OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
HISAR-I
|
HR-15-010-048-001/5739
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184256
|
16/01/2023
|
urmila
|
1215010WL0003440
|
urmila
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471772080
|
|
MISS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HISAR-I
|
HR-15-010-048-001/5739
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184257
|
16/01/2023
|
urmila
|
1215010WL0003440
|
urmila
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471772081
|
|
PAWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
HISAR-I
|
HR-15-010-048-001/5752
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184258
|
16/01/2023
|
sanjay
|
1215010WL0003440
|
sanjay
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471772106
|
|
SANJAY SO DHANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
HISAR-I
|
HR-15-010-048-001/5814
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184259
|
16/01/2023
|
Neelam
|
1215010WL0003440
|
Neelam
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471772086
|
|
NEELAM WO ASHOK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
HISAR-I
|
HR-15-010-048-001/5822-A
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184260
|
16/01/2023
|
Bhateri
|
1215010WL0003440
|
Bhateri
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471772085
|
|
BHATERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
HISAR-I
|
HR-15-010-048-001/5822-B
(TALWANDI BADSHAHPUR)
|
1215010000NRG23160120230184261
|
16/01/2023
|
Suman
|
1215010WL0003440
|
Suman
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471772084
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54946
|
54946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54946
|
54946
|
|
|
|
|
|
|
|