|
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
|
GHUGHRI
|
MP-35-007-035-002/357-A
(KHODAKHUDRA N)
|
1735007035NRG24160620230310867
|
16/06/2023
|
Digbijay
|
1735007035WL014947
|
Digbijay
|
00089
|
CBIN0281297
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
Digbijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHUGHRI
|
MP-35-007-035-002/357-A
(KHODAKHUDRA N)
|
1735007035NRG24160620230310868
|
16/06/2023
|
Shyamkali
|
1735007035WL014947
|
Shyamkali
|
00089
|
CBIN0281297
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
GHUGHRI
|
MP-35-007-035-001/141
(KHODAKHUDRA N)
|
1735007035NRG24160620230306561
|
16/06/2023
|
hariyobai
|
1735007035WL014759
|
hariyobai
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
hariyobai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHRI
|
MP-35-007-035-001/141
(KHODAKHUDRA N)
|
1735007035NRG24160620230306562
|
16/06/2023
|
kehar
|
1735007035WL014759
|
kehar
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
kehar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHRI
|
MP-35-007-035-001/145
(KHODAKHUDRA N)
|
1735007035NRG24160620230306563
|
16/06/2023
|
malsingh
|
1735007035WL014759
|
malsingh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
malsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
6
|
GHUGHRI
|
MP-35-007-035-001/25
(KHODAKHUDRA N)
|
1735007035NRG24160620230306564
|
16/06/2023
|
faganu lal
|
1735007035WL014759
|
faganu lal
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
faganulal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHRI
|
MP-35-007-035-001/25-A
(KHODAKHUDRA N)
|
1735007035NRG24160620230306565
|
16/06/2023
|
Biranlal
|
1735007035WL014759
|
Biranlal
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
Biranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHRI
|
MP-35-007-035-001/26
(KHODAKHUDRA N)
|
1735007035NRG24160620230306567
|
16/06/2023
|
Pachla
|
1735007035WL014759
|
Pachla
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
Pachla
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHRI
|
MP-35-007-035-001/26
(KHODAKHUDRA N)
|
1735007035NRG24160620230306566
|
16/06/2023
|
Panchla singh
|
1735007035WL014759
|
Panchla singh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
Panchlasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHRI
|
MP-35-007-035-001/39-A
(KHODAKHUDRA N)
|
1735007035NRG24160620230306568
|
16/06/2023
|
bhago bai
|
1735007035WL014759
|
bhago bai
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
bhagobai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHRI
|
MP-35-007-035-001/39-B
(KHODAKHUDRA N)
|
1735007035NRG24160620230306570
|
16/06/2023
|
Mattobai
|
1735007035WL014759
|
Mattobai
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
Mattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHRI
|
MP-35-007-035-001/39-C
(KHODAKHUDRA N)
|
1735007035NRG24160620230306571
|
16/06/2023
|
Sigaro
|
1735007035WL014759
|
Sigaro
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
Sigaro
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHRI
|
MP-35-007-035-001/40
(KHODAKHUDRA N)
|
1735007035NRG24160620230306572
|
16/06/2023
|
manohr
|
1735007035WL014759
|
manohr
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
manohr
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHUGHRI
|
MP-35-007-035-001/54
(KHODAKHUDRA N)
|
1735007035NRG24160620230306575
|
16/06/2023
|
maglibai
|
1735007035WL014759
|
maglibai
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
maglibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHRI
|
MP-35-007-035-001/91
(KHODAKHUDRA N)
|
1735007035NRG24160620230306577
|
16/06/2023
|
sundarlal
|
1735007035WL014759
|
sundarlal
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHRI
|
MP-35-007-035-001/91-A
(KHODAKHUDRA N)
|
1735007035NRG24160620230306578
|
16/06/2023
|
Naval
|
1735007035WL014759
|
Naval
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
Naval
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHRI
|
MP-35-007-035-001/91-A
(KHODAKHUDRA N)
|
1735007035NRG24160620230306579
|
16/06/2023
|
Sonkali
|
1735007035WL014759
|
Sonkali
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
Sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHRI
|
MP-35-007-035-001/92
(KHODAKHUDRA N)
|
1735007035NRG24160620230306580
|
16/06/2023
|
Teehro
|
1735007035WL014759
|
Teehro
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
Teehro
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHRI
|
MP-35-007-035-001/92-A
(KHODAKHUDRA N)
|
1735007035NRG24160620230306581
|
16/06/2023
|
Mahasingh
|
1735007035WL014759
|
Mahasingh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
Mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHRI
|
MP-35-007-035-001/92-A
(KHODAKHUDRA N)
|
1735007035NRG24160620230306582
|
16/06/2023
|
Mahasingh
|
1735007035WL014759
|
Mahasingh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
Mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHRI
|
MP-35-007-035-001/92-B
(KHODAKHUDRA N)
|
1735007035NRG24160620230306583
|
16/06/2023
|
FundiLal
|
1735007035WL014759
|
FundiLal
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
FundiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHRI
|
MP-35-007-035-001/92-B
(KHODAKHUDRA N)
|
1735007035NRG24160620230306584
|
16/06/2023
|
Ramlee
|
1735007035WL014759
|
Ramlee
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
Ramlee
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHRI
|
MP-35-007-035-002/170
(KHODAKHUDRA N)
|
1735007035NRG24160620230310825
|
16/06/2023
|
hirobai
|
1735007035WL014947
|
hirobai
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
hirobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHUGHRI
|
MP-35-007-035-002/170-A
(KHODAKHUDRA N)
|
1735007035NRG24160620230310827
|
16/06/2023
|
Rajvati
|
1735007035WL014947
|
Rajvati
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHUGHRI
|
MP-35-007-035-002/195
(KHODAKHUDRA N)
|
1735007035NRG24160620230310828
|
16/06/2023
|
NAval singh
|
1735007035WL014947
|
NAval singh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
NAvalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHRI
|
MP-35-007-035-002/195-A
(KHODAKHUDRA N)
|
1735007035NRG24160620230310829
|
16/06/2023
|
Kruda
|
1735007035WL014947
|
Kruda
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
Kruda
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHRI
|
MP-35-007-035-002/198
(KHODAKHUDRA N)
|
1735007035NRG24160620230310831
|
16/06/2023
|
amar lal
|
1735007035WL014947
|
amar lal
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHUGHRI
|
MP-35-007-035-002/209
(KHODAKHUDRA N)
|
1735007035NRG24160620230310833
|
16/06/2023
|
gunnu
|
1735007035WL014947
|
gunnu
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
gunnu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHUGHRI
|
MP-35-007-035-002/221
(KHODAKHUDRA N)
|
1735007035NRG24160620230310838
|
16/06/2023
|
mitathan
|
1735007035WL014947
|
mitathan
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
mitathan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHUGHRI
|
MP-35-007-035-002/221-A
(KHODAKHUDRA N)
|
1735007035NRG24160620230310839
|
16/06/2023
|
syamkali
|
1735007035WL014947
|
syamkali
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHRI
|
MP-35-007-035-002/221-B
(KHODAKHUDRA N)
|
1735007035NRG24160620230310841
|
16/06/2023
|
Rajvati
|
1735007035WL014947
|
Rajvati
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHUGHRI
|
MP-35-007-035-002/268
(KHODAKHUDRA N)
|
1735007035NRG24160620230310842
|
16/06/2023
|
gangaram
|
1735007035WL014947
|
gangaram
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHUGHRI
|
MP-35-007-035-002/272-A
(KHODAKHUDRA N)
|
1735007035NRG24160620230310843
|
16/06/2023
|
ramesh
|
1735007035WL014947
|
ramesh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHUGHRI
|
MP-35-007-035-002/272-A
(KHODAKHUDRA N)
|
1735007035NRG24160620230310844
|
16/06/2023
|
ramesh
|
1735007035WL014947
|
ramesh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHUGHRI
|
MP-35-007-035-002/273
(KHODAKHUDRA N)
|
1735007035NRG24160620230310845
|
16/06/2023
|
endar lal
|
1735007035WL014947
|
endar lal
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
endarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHUGHRI
|
MP-35-007-035-002/273
(KHODAKHUDRA N)
|
1735007035NRG24160620230310846
|
16/06/2023
|
endar lal
|
1735007035WL014947
|
endar lal
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
endarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHUGHRI
|
MP-35-007-035-002/290-A
(KHODAKHUDRA N)
|
1735007035NRG24160620230310847
|
16/06/2023
|
Bano bai
|
1735007035WL014947
|
Bano bai
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
Banobai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHUGHRI
|
MP-35-007-035-002/292
(KHODAKHUDRA N)
|
1735007035NRG24160620230310850
|
16/06/2023
|
munna lal
|
1735007035WL014947
|
munna lal
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHUGHRI
|
MP-35-007-035-002/314
(KHODAKHUDRA N)
|
1735007035NRG24160620230310851
|
16/06/2023
|
Endiyabai
|
1735007035WL014947
|
Endiyabai
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
Endiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHUGHRI
|
MP-35-007-035-002/321-A
(KHODAKHUDRA N)
|
1735007035NRG24160620230310853
|
16/06/2023
|
Kamal singh
|
1735007035WL014947
|
Kamal singh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHUGHRI
|
MP-35-007-035-002/321-A
(KHODAKHUDRA N)
|
1735007035NRG24160620230310854
|
16/06/2023
|
rupnti bai
|
1735007035WL014947
|
rupnti bai
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
rupntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHUGHRI
|
MP-35-007-035-002/322
(KHODAKHUDRA N)
|
1735007035NRG24160620230310855
|
16/06/2023
|
pyare lal
|
1735007035WL014947
|
pyare lal
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHUGHRI
|
MP-35-007-035-002/322-A
(KHODAKHUDRA N)
|
1735007035NRG24160620230310856
|
16/06/2023
|
Chhatar singh
|
1735007035WL014947
|
Chhatar singh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
Chhatarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHUGHRI
|
MP-35-007-035-002/326-A
(KHODAKHUDRA N)
|
1735007035NRG24160620230310859
|
16/06/2023
|
Hare singh
|
1735007035WL014947
|
Hare singh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
Haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHUGHRI
|
MP-35-007-035-002/326-A
(KHODAKHUDRA N)
|
1735007035NRG24160620230310860
|
16/06/2023
|
kamli bai
|
1735007035WL014947
|
kamli bai
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHUGHRI
|
MP-35-007-035-002/335
(KHODAKHUDRA N)
|
1735007035NRG24160620230310861
|
16/06/2023
|
pacho bai
|
1735007035WL014947
|
pacho bai
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
pachobai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHUGHRI
|
MP-35-007-035-002/350
(KHODAKHUDRA N)
|
1735007035NRG24160620230310862
|
16/06/2023
|
Bale Singh
|
1735007035WL014947
|
Bale Singh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
BaleSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHUGHRI
|
MP-35-007-035-002/353-A
(KHODAKHUDRA N)
|
1735007035NRG24160620230310863
|
16/06/2023
|
mnglee
|
1735007035WL014947
|
mnglee
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
mnglee
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHUGHRI
|
MP-35-007-035-002/354
(KHODAKHUDRA N)
|
1735007035NRG24160620230310865
|
16/06/2023
|
bhagar singh
|
1735007035WL014947
|
bhagar singh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
bhagarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHUGHRI
|
MP-35-007-035-002/357
(KHODAKHUDRA N)
|
1735007035NRG24160620230310866
|
16/06/2023
|
Kalbai
|
1735007035WL014947
|
Kalbai
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
Kalbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
51
|
GHUGHRI
|
MP-35-007-035-002/322-B
(KHODAKHUDRA N)
|
1735007035NRG24160620230310857
|
16/06/2023
|
pradip kumar
|
1735007035WL014947
|
pradip kumar
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
pradipkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
52
|
GHUGHRI
|
MP-35-007-035-002/353-A
(KHODAKHUDRA N)
|
1735007035NRG24160620230310864
|
16/06/2023
|
Revti
|
1735007035WL014947
|
Revti
|
00468
|
UBIN0541885
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
Revti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
53
|
GHUGHRI
|
MP-35-007-035-002/195-B
(KHODAKHUDRA N)
|
1735007035NRG24160620230310830
|
16/06/2023
|
malti
|
1735007035WL014947
|
malti
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHUGHRI
|
MP-35-007-035-002/209-A
(KHODAKHUDRA N)
|
1735007035NRG24160620230310835
|
16/06/2023
|
Kushulata
|
1735007035WL014947
|
Kushulata
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Rejected
|
23/06/2023
|
|
514215652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
GHUGHRI
|
MP-35-007-035-002/209-B
(KHODAKHUDRA N)
|
1735007035NRG24160620230310837
|
16/06/2023
|
Ganlata
|
1735007035WL014947
|
Ganlata
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215652
|
|
Ganlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66660
|
66660
|
|
|
|
|
|
|
|