|
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
|
BATIYAGARH
|
MP-11-003-040-004/286-C
(KERBANA)
|
1711003040NRG24261220230857715
|
26/12/2023
|
MAMJO RAIKWAR
|
1711003040WL042386
|
MAMJO RAIKWAR
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
MAMJORAIKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-040-004/234-D
(KERBANA)
|
1711003040NRG24261220230857710
|
26/12/2023
|
Puna
|
1711003040WL042386
|
Puna
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
Puna
|
ICICI BANK LTD(508534)
|
|
3
|
BATIYAGARH
|
MP-11-003-040-004/248-D
(KERBANA)
|
1711003040NRG24261220230857713
|
26/12/2023
|
Kaushalya Lodhi
|
1711003040WL042386
|
Kaushalya Lodhi
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
KaushalyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-040-004/306
(KERBANA)
|
1711003040NRG24261220230857716
|
26/12/2023
|
Rukman Bai Lodhi
|
1711003040WL042386
|
Rukman Bai Lodhi
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
RukmanBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-040-004/518
(KERBANA)
|
1711003040NRG24261220230857728
|
26/12/2023
|
RAJESH
|
1711003040WL042386
|
RAJESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-040-004/573
(KERBANA)
|
1711003040NRG24261220230857734
|
26/12/2023
|
RAVISANKAR
|
1711003040WL042386
|
RAVISANKAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
RAVISANKAR
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-040-004/603
(KERBANA)
|
1711003040NRG24261220230857735
|
26/12/2023
|
SUSHILA
|
1711003040WL042386
|
SUSHILA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BATIYAGARH
|
MP-11-003-040-004/761
(KERBANA)
|
1711003040NRG24261220230857747
|
26/12/2023
|
RAHUL
|
1711003040WL042386
|
RAHUL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
RAHUL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-040-004/1253-D
(KERBANA)
|
1711003040NRG24261220230857690
|
26/12/2023
|
SHUBHAM SINGH LODHI
|
1711003040WL042386
|
SHUBHAM SINGH LODHI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
SHUBHAMSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-040-004/147-A
(KERBANA)
|
1711003040NRG24261220230857691
|
26/12/2023
|
Balram Vishwakarama
|
1711003040WL042386
|
Balram Vishwakarama
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
BalramVishwakarama
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-040-004/221-D
(KERBANA)
|
1711003040NRG24261220230857705
|
26/12/2023
|
JITENDR
|
1711003040WL042386
|
JITENDR
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
JITENDR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-040-004/222-C
(KERBANA)
|
1711003040NRG24261220230857706
|
26/12/2023
|
Sima
|
1711003040WL042386
|
Sima
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
Sima
|
CANARA BANK(508532)
|
|
13
|
BATIYAGARH
|
MP-11-003-040-004/223-D
(KERBANA)
|
1711003040NRG24261220230857707
|
26/12/2023
|
BHAGIRATH
|
1711003040WL042386
|
BHAGIRATH
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-040-004/247-D
(KERBANA)
|
1711003040NRG24261220230857712
|
26/12/2023
|
jaswant Singh
|
1711003040WL042386
|
jaswant Singh
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
jaswantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-040-004/333-C
(KERBANA)
|
1711003040NRG24261220230857718
|
26/12/2023
|
RAVINDRA
|
1711003040WL042386
|
RAVINDRA
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
RAVINDRA
|
ICICI BANK LTD(508534)
|
|
16
|
BATIYAGARH
|
MP-11-003-040-004/333-D
(KERBANA)
|
1711003040NRG24261220230857719
|
26/12/2023
|
RAMCHARAN PRAJAPATI
|
1711003040WL042386
|
RAMCHARAN PRAJAPATI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
RAMCHARANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-040-004/340
(KERBANA)
|
1711003040NRG24261220230857723
|
26/12/2023
|
SONU
|
1711003040WL042386
|
SONU
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
SONU
|
ICICI BANK LTD(508534)
|
|
18
|
BATIYAGARH
|
MP-11-003-040-004/400-D
(KERBANA)
|
1711003040NRG24261220230857726
|
26/12/2023
|
Shubham Rajak
|
1711003040WL042386
|
Shubham Rajak
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
ShubhamRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BATIYAGARH
|
MP-11-003-040-004/402-D
(KERBANA)
|
1711003040NRG24261220230857727
|
26/12/2023
|
ADESH
|
1711003040WL042386
|
ADESH
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
ADESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-040-004/521-A
(KERBANA)
|
1711003040NRG24261220230857729
|
26/12/2023
|
Shanti bai
|
1711003040WL042386
|
Shanti bai
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
Shantibai
|
ICICI BANK LTD(508534)
|
|
21
|
BATIYAGARH
|
MP-11-003-040-004/55-D
(KERBANA)
|
1711003040NRG24261220230857731
|
26/12/2023
|
Yogendra
|
1711003040WL042386
|
Yogendra
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-040-004/550-C
(KERBANA)
|
1711003040NRG24261220230857732
|
26/12/2023
|
PIYUSH
|
1711003040WL042386
|
PIYUSH
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
PIYUSH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-040-004/550-D
(KERBANA)
|
1711003040NRG24261220230857733
|
26/12/2023
|
Sachin Jain
|
1711003040WL042386
|
Sachin Jain
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
SachinJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BATIYAGARH
|
MP-11-003-040-004/670-C
(KERBANA)
|
1711003040NRG24261220230857738
|
26/12/2023
|
Ratnesh Khare
|
1711003040WL042386
|
Ratnesh Khare
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
RatneshKhare
|
ICICI BANK LTD(508534)
|
|
25
|
BATIYAGARH
|
MP-11-003-040-004/671-C
(KERBANA)
|
1711003040NRG24261220230857741
|
26/12/2023
|
Prins Tiwari
|
1711003040WL042386
|
Prins Tiwari
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
PrinsTiwari
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-040-004/672-D
(KERBANA)
|
1711003040NRG24261220230857742
|
26/12/2023
|
Muskan Jain
|
1711003040WL042386
|
Muskan Jain
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
MuskanJain
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-040-004/675-D
(KERBANA)
|
1711003040NRG24261220230857744
|
26/12/2023
|
SHRIKANT
|
1711003040WL042386
|
SHRIKANT
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
SHRIKANT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-040-004/679-B
(KERBANA)
|
1711003040NRG24261220230857745
|
26/12/2023
|
CHANDAKA
|
1711003040WL042386
|
CHANDAKA
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
CHANDAKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-040-004/77-D
(KERBANA)
|
1711003040NRG24261220230857748
|
26/12/2023
|
MAHESH KUMAR
|
1711003040WL042386
|
MAHESH KUMAR
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
MAHESHKUMAR
|
ICICI BANK LTD(508534)
|
|
30
|
BATIYAGARH
|
MP-11-003-040-004/904-B
(KERBANA)
|
1711003040NRG24261220230857750
|
26/12/2023
|
Raghubeer
|
1711003040WL042386
|
Raghubeer
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
Raghubeer
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
31
|
BATIYAGARH
|
MP-11-003-040-004/1251-B
(KERBANA)
|
1711003040NRG24261220230857689
|
26/12/2023
|
Kailash
|
1711003040WL042386
|
Kailash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-040-004/16-A
(KERBANA)
|
1711003040NRG24261220230857692
|
26/12/2023
|
Sankar lal
|
1711003040WL042386
|
Sankar lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
Sankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-040-004/16-B
(KERBANA)
|
1711003040NRG24261220230857693
|
26/12/2023
|
Prabhu
|
1711003040WL042386
|
Prabhu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
Prabhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-040-004/16-C
(KERBANA)
|
1711003040NRG24261220230857694
|
26/12/2023
|
Surendra
|
1711003040WL042386
|
Surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-040-004/19-D
(KERBANA)
|
1711003040NRG24261220230857695
|
26/12/2023
|
Kunti
|
1711003040WL042386
|
Kunti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
Kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-040-004/2-B
(KERBANA)
|
1711003040NRG24261220230857696
|
26/12/2023
|
Satyenda
|
1711003040WL042386
|
Satyenda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
Satyenda
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-040-004/2-C
(KERBANA)
|
1711003040NRG24261220230857697
|
26/12/2023
|
Babu
|
1711003040WL042386
|
Babu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-040-004/2-D
(KERBANA)
|
1711003040NRG24261220230857698
|
26/12/2023
|
Shubham
|
1711003040WL042386
|
Shubham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-040-004/206-A
(KERBANA)
|
1711003040NRG24261220230857699
|
26/12/2023
|
Dharmendra
|
1711003040WL042386
|
Dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-040-004/22-A
(KERBANA)
|
1711003040NRG24261220230857701
|
26/12/2023
|
Manish
|
1711003040WL042386
|
Manish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-040-004/22-C
(KERBANA)
|
1711003040NRG24261220230857703
|
26/12/2023
|
laxman
|
1711003040WL042386
|
laxman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-040-004/22-D
(KERBANA)
|
1711003040NRG24261220230857704
|
26/12/2023
|
Kamlesh
|
1711003040WL042386
|
Kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-040-004/23-A
(KERBANA)
|
1711003040NRG24261220230857708
|
26/12/2023
|
Shubham
|
1711003040WL042386
|
Shubham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-040-004/23-C
(KERBANA)
|
1711003040NRG24261220230857709
|
26/12/2023
|
Harsh
|
1711003040WL042386
|
Harsh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
Harsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-040-004/24-A
(KERBANA)
|
1711003040NRG24261220230857711
|
26/12/2023
|
Ratan
|
1711003040WL042386
|
Ratan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
Ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-040-004/286-C
(KERBANA)
|
1711003040NRG24261220230857714
|
26/12/2023
|
Rajendra
|
1711003040WL042386
|
Rajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
663635992
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
BATIYAGARH
|
MP-11-003-040-004/334-B
(KERBANA)
|
1711003040NRG24261220230857720
|
26/12/2023
|
Ritik
|
1711003040WL042386
|
Ritik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
Ritik
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-040-004/335-D
(KERBANA)
|
1711003040NRG24261220230857721
|
26/12/2023
|
amant
|
1711003040WL042386
|
amant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
amant
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-040-004/337-C
(KERBANA)
|
1711003040NRG24261220230857722
|
26/12/2023
|
Hemendra
|
1711003040WL042386
|
Hemendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
Hemendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-040-004/342-B
(KERBANA)
|
1711003040NRG24261220230857724
|
26/12/2023
|
doman
|
1711003040WL042386
|
doman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
doman
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-040-004/342-D
(KERBANA)
|
1711003040NRG24261220230857725
|
26/12/2023
|
Umarav
|
1711003040WL042386
|
Umarav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
Umarav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-040-004/55-C
(KERBANA)
|
1711003040NRG24261220230857730
|
26/12/2023
|
Man singh Ravat
|
1711003040WL042386
|
Man singh Ravat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
MansinghRavat
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-040-004/611-D
(KERBANA)
|
1711003040NRG24261220230857736
|
26/12/2023
|
Kanchedi
|
1711003040WL042386
|
Kanchedi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
Kanchedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-040-004/612-B
(KERBANA)
|
1711003040NRG24261220230857737
|
26/12/2023
|
Deepak
|
1711003040WL042386
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-040-004/674-D
(KERBANA)
|
1711003040NRG24261220230857743
|
26/12/2023
|
Chillu
|
1711003040WL042386
|
Chillu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
Chillu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-040-004/75-D
(KERBANA)
|
1711003040NRG24261220230857746
|
26/12/2023
|
Ghanshyam Yadav
|
1711003040WL042386
|
Ghanshyam Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635992
|
|
GhanshyamYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|