|
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
|
PRABHAT PATTAN
|
MP-31-010-040-002/210
(GANGAPUR)
|
1731010040NRG24080620230099018
|
08/06/2023
|
LATA
|
1731010040WL006718
|
LATA
|
00051
|
MAHB0000688
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
321991969
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-030-001/7
(CHHINDKHEDA)
|
1731010030NRG24080620230098717
|
08/06/2023
|
MANISH
|
1731010030WL006697
|
MANISH
|
00051
|
MAHB0000839
|
567
|
567
|
Processed
|
14/06/2023
|
|
321991969
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-042-001/140
(AMRAWATI GHAT)
|
1731010044NRG24080620230098564
|
08/06/2023
|
raju
|
1731010044WL006657
|
raju
|
00089
|
CBIN0281818
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
321991969
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-042-001/211
(AMRAWATI GHAT)
|
1731010044NRG24080620230098566
|
08/06/2023
|
DURGA GYANDEV
|
1731010044WL006657
|
DURGA GYANDEV
|
00089
|
CBIN0281818
|
410
|
410
|
Processed
|
14/06/2023
|
|
321991969
|
|
DURGAGYANDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-042-001/211
(AMRAWATI GHAT)
|
1731010044NRG24080620230098565
|
08/06/2023
|
gyandev
|
1731010044WL006657
|
gyandev
|
00089
|
CBIN0281818
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
321991969
|
|
gyandev
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-042-001/238-B
(AMRAWATI GHAT)
|
1731010044NRG24080620230098567
|
08/06/2023
|
GULAB
|
1731010044WL006657
|
GULAB
|
00089
|
CBIN0281818
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
321991969
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-042-001/347
(AMRAWATI GHAT)
|
1731010044NRG24080620230098580
|
08/06/2023
|
DEVENDRA
|
1731010044WL006658
|
DEVENDRA
|
00089
|
CBIN0281818
|
1230
|
1230
|
Processed
|
14/06/2023
|
|
321991969
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-042-001/396
(AMRAWATI GHAT)
|
1731010044NRG24080620230098581
|
08/06/2023
|
dayaram
|
1731010044WL006658
|
dayaram
|
00089
|
CBIN0281818
|
1230
|
1230
|
Processed
|
14/06/2023
|
|
321991969
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-042-001/396
(AMRAWATI GHAT)
|
1731010044NRG24080620230098582
|
08/06/2023
|
KANTA
|
1731010044WL006658
|
KANTA
|
00089
|
CBIN0281818
|
615
|
615
|
Processed
|
14/06/2023
|
|
321991969
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-042-001/425
(AMRAWATI GHAT)
|
1731010044NRG24080620230098568
|
08/06/2023
|
manchitrao
|
1731010044WL006657
|
manchitrao
|
00089
|
CBIN0281818
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
321991969
|
|
manchitrao
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-042-001/425
(AMRAWATI GHAT)
|
1731010044NRG24080620230098569
|
08/06/2023
|
SARITA
|
1731010044WL006657
|
SARITA
|
00089
|
CBIN0281818
|
410
|
410
|
Processed
|
14/06/2023
|
|
321991969
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-042-001/438
(AMRAWATI GHAT)
|
1731010044NRG24080620230098570
|
08/06/2023
|
rajendra
|
1731010044WL006657
|
rajendra
|
00089
|
CBIN0281818
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
321991969
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-042-001/438
(AMRAWATI GHAT)
|
1731010044NRG24080620230098571
|
08/06/2023
|
sushila
|
1731010044WL006657
|
sushila
|
00089
|
CBIN0281818
|
615
|
615
|
Processed
|
14/06/2023
|
|
321991969
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-042-001/54
(AMRAWATI GHAT)
|
1731010044NRG24080620230098572
|
08/06/2023
|
yado
|
1731010044WL006657
|
yado
|
00089
|
CBIN0281818
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
321991969
|
|
yado
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-042-001/58
(AMRAWATI GHAT)
|
1731010044NRG24080620230098574
|
08/06/2023
|
rampat
|
1731010044WL006657
|
rampat
|
00089
|
CBIN0281818
|
820
|
820
|
Processed
|
14/06/2023
|
|
321991969
|
|
rampat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-042-001/58
(AMRAWATI GHAT)
|
1731010044NRG24080620230098575
|
08/06/2023
|
uma
|
1731010044WL006657
|
uma
|
00089
|
CBIN0281818
|
820
|
820
|
Processed
|
14/06/2023
|
|
321991969
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-042-001/648
(AMRAWATI GHAT)
|
1731010044NRG24080620230098576
|
08/06/2023
|
dinesh
|
1731010044WL006657
|
dinesh
|
00089
|
CBIN0281818
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
321991969
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-042-001/91
(AMRAWATI GHAT)
|
1731010044NRG24080620230098578
|
08/06/2023
|
dinesh
|
1731010044WL006657
|
dinesh
|
00089
|
CBIN0281818
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
321991969
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-044-001/15
(RAIAMLA)
|
1731010044NRG24080620230098583
|
08/06/2023
|
LEELA
|
1731010044WL006659
|
LEELA
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
321991969
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-044-001/179
(RAIAMLA)
|
1731010044NRG24080620230098585
|
08/06/2023
|
gunmfa
|
1731010044WL006661
|
gunmfa
|
00089
|
CBIN0281818
|
310
|
310
|
Processed
|
14/06/2023
|
|
321991969
|
|
gunmfa
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-044-001/212
(RAIAMLA)
|
1731010044NRG24080620230098586
|
08/06/2023
|
DURGA
|
1731010044WL006661
|
DURGA
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
14/06/2023
|
|
321991969
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-044-001/233
(RAIAMLA)
|
1731010044NRG24080620230098587
|
08/06/2023
|
Pushpa
|
1731010044WL006661
|
Pushpa
|
00089
|
CBIN0281818
|
310
|
310
|
Processed
|
14/06/2023
|
|
321991969
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-044-001/8
(RAIAMLA)
|
1731010044NRG24080620230098584
|
08/06/2023
|
SURESH
|
1731010044WL006660
|
SURESH
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
321991969
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17573
|
17573
|
|
|
|
|
|
|
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-030-001/103
(CHHINDKHEDA)
|
1731010030NRG24080620230098709
|
08/06/2023
|
parbtee
|
1731010030WL006695
|
parbtee
|
00089
|
CBIN0282074
|
378
|
378
|
Processed
|
14/06/2023
|
|
321991969
|
|
parbtee
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-030-001/104
(CHHINDKHEDA)
|
1731010030NRG24080620230098711
|
08/06/2023
|
Kusum
|
1731010030WL006695
|
Kusum
|
00089
|
CBIN0282074
|
567
|
567
|
Processed
|
14/06/2023
|
|
321991969
|
|
Kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-030-001/104
(CHHINDKHEDA)
|
1731010030NRG24080620230098710
|
08/06/2023
|
Ramrav
|
1731010030WL006695
|
Ramrav
|
00089
|
CBIN0282074
|
567
|
567
|
Processed
|
14/06/2023
|
|
321991969
|
|
Ramrav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-030-001/120
(CHHINDKHEDA)
|
1731010030NRG24080620230098712
|
08/06/2023
|
Pannalal
|
1731010030WL006695
|
Pannalal
|
00089
|
CBIN0282074
|
189
|
189
|
Processed
|
14/06/2023
|
|
321991969
|
|
Pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-030-001/120
(CHHINDKHEDA)
|
1731010030NRG24080620230098713
|
08/06/2023
|
Pramila
|
1731010030WL006695
|
Pramila
|
00089
|
CBIN0282074
|
189
|
189
|
Processed
|
14/06/2023
|
|
321991969
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-030-001/124
(CHHINDKHEDA)
|
1731010030NRG24080620230098714
|
08/06/2023
|
Ramesh
|
1731010030WL006695
|
Ramesh
|
00089
|
CBIN0282074
|
567
|
567
|
Processed
|
14/06/2023
|
|
321991969
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-030-001/131
(CHHINDKHEDA)
|
1731010030NRG24080620230098715
|
08/06/2023
|
BUDHRAO
|
1731010030WL006695
|
BUDHRAO
|
00089
|
CBIN0282074
|
567
|
567
|
Processed
|
14/06/2023
|
|
321991969
|
|
BUDHRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-030-001/17
(CHHINDKHEDA)
|
1731010030NRG24080620230098735
|
08/06/2023
|
LAXMAN
|
1731010030WL006699
|
LAXMAN
|
00089
|
CBIN0282074
|
567
|
567
|
Processed
|
14/06/2023
|
|
321991969
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-030-001/189
(CHHINDKHEDA)
|
1731010030NRG24080620230098736
|
08/06/2023
|
Ashok
|
1731010030WL006699
|
Ashok
|
00089
|
CBIN0282074
|
189
|
189
|
Processed
|
14/06/2023
|
|
321991969
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-030-001/199
(CHHINDKHEDA)
|
1731010030NRG24080620230098737
|
08/06/2023
|
Pandree
|
1731010030WL006699
|
Pandree
|
00089
|
CBIN0282074
|
567
|
567
|
Processed
|
14/06/2023
|
|
321991969
|
|
Pandree
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-030-001/208
(CHHINDKHEDA)
|
1731010030NRG24080620230098738
|
08/06/2023
|
Santosh
|
1731010030WL006699
|
Santosh
|
00089
|
CBIN0282074
|
567
|
567
|
Processed
|
14/06/2023
|
|
321991969
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-030-001/7
(CHHINDKHEDA)
|
1731010030NRG24080620230098739
|
08/06/2023
|
Kamltee
|
1731010030WL006699
|
Kamltee
|
00089
|
CBIN0282074
|
378
|
378
|
Processed
|
14/06/2023
|
|
321991969
|
|
Kamltee
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-030-001/99
(CHHINDKHEDA)
|
1731010030NRG24080620230098718
|
08/06/2023
|
Reetesh
|
1731010030WL006697
|
Reetesh
|
00089
|
CBIN0282074
|
378
|
378
|
Processed
|
14/06/2023
|
|
321991969
|
|
Reetesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-055-001/86-A
(SOMGARH)
|
1731010055NRG24080620230098633
|
08/06/2023
|
GEETA
|
1731010055WL006669
|
GEETA
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321991969
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-003-001/108
(JAMTI SAWASAN)
|
1731010003NRG24080620230098621
|
08/06/2023
|
RAMKALI
|
1731010003WL006668
|
RAMKALI
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
321991969
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-003-001/140-A
(JAMTI SAWASAN)
|
1731010003NRG24080620230098622
|
08/06/2023
|
SUBHASH
|
1731010003WL006668
|
SUBHASH
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
14/06/2023
|
|
321991969
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-003-001/16
(JAMTI SAWASAN)
|
1731010003NRG24080620230098623
|
08/06/2023
|
RUMMAT
|
1731010003WL006668
|
RUMMAT
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
14/06/2023
|
|
321991969
|
|
RUMMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-003-001/17
(JAMTI SAWASAN)
|
1731010003NRG24080620230098624
|
08/06/2023
|
MANGADE
|
1731010003WL006668
|
MANGADE
|
00089
|
CBIN0282184
|
600
|
600
|
Processed
|
14/06/2023
|
|
321991969
|
|
MANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-003-001/172
(JAMTI SAWASAN)
|
1731010003NRG24080620230098625
|
08/06/2023
|
lila
|
1731010003WL006668
|
lila
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
321991969
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-003-001/172
(JAMTI SAWASAN)
|
1731010003NRG24080620230098626
|
08/06/2023
|
SHILESH
|
1731010003WL006668
|
SHILESH
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
321991969
|
|
SHILESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-003-001/173
(JAMTI SAWASAN)
|
1731010003NRG24080620230098627
|
08/06/2023
|
NILESH
|
1731010003WL006668
|
NILESH
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
321991969
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-003-001/180
(JAMTI SAWASAN)
|
1731010003NRG24080620230098628
|
08/06/2023
|
anil
|
1731010003WL006668
|
anil
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
321991969
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-003-001/182-a
(JAMTI SAWASAN)
|
1731010003NRG24080620230098629
|
08/06/2023
|
SADDU
|
1731010003WL006668
|
SADDU
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
321991969
|
|
SADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-003-001/203
(JAMTI SAWASAN)
|
1731010003NRG24080620230098630
|
08/06/2023
|
AJAY
|
1731010003WL006668
|
AJAY
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
14/06/2023
|
|
321991969
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-003-001/214-b
(JAMTI SAWASAN)
|
1731010003NRG24080620230098631
|
08/06/2023
|
SHASKUMAR
|
1731010003WL006668
|
SHASKUMAR
|
00089
|
CBIN0282184
|
400
|
400
|
Processed
|
14/06/2023
|
|
321991969
|
|
SHASKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-040-002/230
(GANGAPUR)
|
1731010040NRG24080620230099017
|
08/06/2023
|
SUDAN
|
1731010040WL006717
|
SUDAN
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
321991969
|
|
SUDAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-055-001/124-D
(SOMGARH)
|
1731010055NRG24080620230098563
|
08/06/2023
|
RAVITA BAI PIPARDE
|
1731010055WL006656
|
RAVITA BAI PIPARDE
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
321991969
|
|
RAVITABAIPIPARDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-055-001/86-A
(SOMGARH)
|
1731010055NRG24080620230098632
|
08/06/2023
|
DEVILAL
|
1731010055WL006669
|
DEVILAL
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321991969
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-040-002/199
(GANGAPUR)
|
1731010040NRG24080620230099016
|
08/06/2023
|
PRAKSH
|
1731010040WL006716
|
PRAKSH
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
321991969
|
|
PRAKSH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-055-001/177
(SOMGARH)
|
1731010055NRG24080620230098561
|
08/06/2023
|
AJABRAO
|
1731010055WL006655
|
AJABRAO
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321991969
|
|
AJABRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-055-001/177-C
(SOMGARH)
|
1731010055NRG24080620230098562
|
08/06/2023
|
ANJIRA
|
1731010055WL006655
|
ANJIRA
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321991969
|
|
ANJIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43410
|
43410
|
|
|
|
|
|
|
|