|
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
|
Narayanpur
|
CH-11-004-023-002/4
()
|
3311004000NRG24080220240826310
|
08/02/2024
|
Bhursu
|
3311004WL091461
|
Bhursu
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913310
|
|
BHURASU NETAM S O LA
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-023-002/4
()
|
3311004000NRG24080220240826309
|
08/02/2024
|
Dulbha
|
3311004WL091461
|
Dulbha
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913309
|
|
DULMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-023-003/594
()
|
3311004000NRG24080220240826337
|
08/02/2024
|
Bhuneswari
|
3311004WL091461
|
Bhuneswari
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913293
|
|
BHUNESHWARI MANDAVI
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-023-003/83
()
|
3311004000NRG24080220240826370
|
08/02/2024
|
Dhaneshwari
|
3311004WL091461
|
Dhaneshwari
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913307
|
|
DHANESHWARI W O RAML
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-023-003/103
()
|
3311004000NRG24080220240826315
|
08/02/2024
|
Dasmati Bai
|
3311004WL091461
|
Dasmati Bai
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913264
|
|
DASMATI
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-023-003/601
()
|
3311004000NRG24080220240826338
|
08/02/2024
|
Lakhan
|
3311004WL091461
|
Lakhan
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913263
|
|
LAKHAN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-023-002/49
()
|
3311004000NRG24080220240826311
|
08/02/2024
|
Junuram
|
3311004WL091461
|
Junuram
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913258
|
|
Mr. JUNURAM NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-023-003/33
()
|
3311004000NRG24080220240826322
|
08/02/2024
|
Hirendra
|
3311004WL091461
|
Hirendra
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913260
|
|
HIRENDRA KUMAR KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-023-003/652
()
|
3311004000NRG24080220240826347
|
08/02/2024
|
Sukhman
|
3311004WL091461
|
Sukhman
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913259
|
|
Mr. Sukman Sukman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-023-003/39
()
|
3311004000NRG24080220240826329
|
08/02/2024
|
Bhavanbati
|
3311004WL091461
|
Bhavanbati
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913299
|
|
Bhavanbati
|
INDUSIND BANK(607189)
|
|
11
|
Narayanpur
|
CH-11-004-023-003/663
()
|
3311004000NRG24080220240826355
|
08/02/2024
|
Gamati Yadav
|
3311004WL091461
|
Gamati Yadav
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913306
|
|
MRS GAMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-023-003/56
()
|
3311004000NRG24080220240826336
|
08/02/2024
|
Shivlal
|
3311004WL091461
|
Shivlal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913296
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-023-003/612
()
|
3311004000NRG24080220240826341
|
08/02/2024
|
Manki
|
3311004WL091461
|
Manki
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913298
|
|
MANAKI BAI NAG W O M
|
BANK OF BARODA(606985)
|
|
14
|
Narayanpur
|
CH-11-004-023-003/617
()
|
3311004000NRG24080220240826342
|
08/02/2024
|
Sajnu
|
3311004WL091461
|
Sajnu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913285
|
|
Mr. SAJNU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-023-003/624
()
|
3311004000NRG24080220240826344
|
08/02/2024
|
Manki
|
3311004WL091461
|
Manki
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913281
|
|
Mrs. MANKI BAI W/O CHAMRU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-023-003/630
()
|
3311004000NRG24080220240826345
|
08/02/2024
|
Etwaru
|
3311004WL091461
|
Etwaru
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913261
|
|
Mr. ITAWARURAM S/O SADHURAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-023-003/651
()
|
3311004000NRG24080220240826346
|
08/02/2024
|
Aasman
|
3311004WL091461
|
Aasman
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342913305
|
|
Mr. AASMAN S/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-023-003/656
()
|
3311004000NRG24080220240826350
|
08/02/2024
|
Siyabati
|
3311004WL091461
|
Siyabati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913292
|
|
Mrs. SIYABATI SALIKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-023-003/666
()
|
3311004000NRG24080220240826358
|
08/02/2024
|
Ratan Yadav
|
3311004WL091461
|
Ratan Yadav
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913286
|
|
Mr. RATAN S/O SUKALU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-023-003/666
()
|
3311004000NRG24080220240826357
|
08/02/2024
|
Sumita
|
3311004WL091461
|
Sumita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913295
|
|
Mrs. SUMITA BAI SUKULU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-023-003/680
()
|
3311004000NRG24080220240826359
|
08/02/2024
|
Sudhruram
|
3311004WL091461
|
Sudhruram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913294
|
|
Mr. SUDRU RAM S/O KALAM SINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-023-003/683
()
|
3311004000NRG24080220240826361
|
08/02/2024
|
Rishabh Kumar
|
3311004WL091461
|
Rishabh Kumar
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913301
|
|
Mr. RISHAB KUMAR NETAM S/O ASMAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-023-003/8
()
|
3311004000NRG24080220240826365
|
08/02/2024
|
Santi
|
3311004WL091461
|
Santi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913283
|
|
Mrs. SANTI BAI W/O RAJMAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-023-003/81
()
|
3311004000NRG24080220240826369
|
08/02/2024
|
HEMBATI
|
3311004WL091461
|
HEMBATI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913291
|
|
Mrs. HEMBATI W/O LAXMAN KANHARGAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-023-003/98
()
|
3311004000NRG24080220240826372
|
08/02/2024
|
Jaymati
|
3311004WL091461
|
Jaymati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913282
|
|
Mr. JAYMATI W/O RATTI RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-023-003/98
()
|
3311004000NRG24080220240826371
|
08/02/2024
|
Ratiram
|
3311004WL091461
|
Ratiram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913304
|
|
RATIRAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-023-003/102
()
|
3311004000NRG24080220240826314
|
08/02/2024
|
Budhni
|
3311004WL091461
|
Budhni
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913284
|
|
Mr. BUDHANI BAI W/O RAMADHAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-023-003/102
()
|
3311004000NRG24080220240826313
|
08/02/2024
|
ramdhar
|
3311004WL091461
|
ramdhar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913300
|
|
RAMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Narayanpur
|
CH-11-004-023-003/21
()
|
3311004000NRG24080220240826318
|
08/02/2024
|
Kamli
|
3311004WL091461
|
Kamli
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913289
|
|
Mrs. KAMALI PREM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-023-003/21
()
|
3311004000NRG24080220240826319
|
08/02/2024
|
Prem
|
3311004WL091461
|
Prem
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913290
|
|
Mr. PREM KUMAR S/O LAKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-023-003/22
()
|
3311004000NRG24080220240826320
|
08/02/2024
|
Suklabai
|
3311004WL091461
|
Suklabai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913287
|
|
Mr. SUKALABAI W/O LAKHU RAM KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-023-003/33
()
|
3311004000NRG24080220240826321
|
08/02/2024
|
Fagnu
|
3311004WL091461
|
Fagnu
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913262
|
|
Mr. FAGANU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-023-003/38
()
|
3311004000NRG24080220240826327
|
08/02/2024
|
Bisantin
|
3311004WL091461
|
Bisantin
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913288
|
|
Mrs. BISANTIN BISANTIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-023-003/39
()
|
3311004000NRG24080220240826328
|
08/02/2024
|
BUDHRU
|
3311004WL091461
|
BUDHRU
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913297
|
|
Mr. BUDARU S/O DEVSINHG YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-023-003/608
()
|
3311004000NRG24080220240826340
|
08/02/2024
|
Manglram
|
3311004WL091461
|
Manglram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913303
|
|
Mr. MANGAL S/O DASARU POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
36
|
Narayanpur
|
CH-11-004-023-002/51
()
|
3311004000NRG24080220240826312
|
08/02/2024
|
Chamruram
|
3311004WL091461
|
Chamruram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913308
|
|
CHAMRU RAM S/O MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-023-003/617
()
|
3311004000NRG24080220240826343
|
08/02/2024
|
Manti
|
3311004WL091461
|
Manti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913271
|
|
MANATI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-023-003/8
()
|
3311004000NRG24080220240826364
|
08/02/2024
|
RAJMAN
|
3311004WL091461
|
RAJMAN
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913302
|
|
RAJMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-023-003/98
()
|
3311004000NRG24080220240826373
|
08/02/2024
|
Dasmati
|
3311004WL091461
|
Dasmati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913280
|
|
DASMATI BAI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
40
|
Narayanpur
|
CH-11-004-023-003/663
()
|
3311004000NRG24080220240826354
|
08/02/2024
|
Snatram
|
3311004WL091461
|
Snatram
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913257
|
|
Mr. SANAT RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
Narayanpur
|
CH-11-004-023-003/37
()
|
3311004000NRG24080220240826325
|
08/02/2024
|
Sukalu
|
3311004WL091461
|
Sukalu
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913266
|
|
SUKALU RAM YADAV SO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Narayanpur
|
CH-11-004-023-003/38
()
|
3311004000NRG24080220240826326
|
08/02/2024
|
Mehtaar
|
3311004WL091461
|
Mehtaar
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913277
|
|
MEHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Narayanpur
|
CH-11-004-023-003/41
()
|
3311004000NRG24080220240826333
|
08/02/2024
|
Bisnath
|
3311004WL091461
|
Bisnath
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913268
|
|
BISHNATH YADAV SO SUDAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Narayanpur
|
CH-11-004-023-003/41
()
|
3311004000NRG24080220240826332
|
08/02/2024
|
Jaymati
|
3311004WL091461
|
Jaymati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913275
|
|
JAYMATI WO SUDAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Narayanpur
|
CH-11-004-023-003/602
()
|
3311004000NRG24080220240826339
|
08/02/2024
|
Piladai
|
3311004WL091461
|
Piladai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913274
|
|
PEELADAI NAG WO BIJE NAG
|
UNION BANK OF INDIA(508500)
|
|
46
|
Narayanpur
|
CH-11-004-023-003/654
()
|
3311004000NRG24080220240826348
|
08/02/2024
|
Balsingh
|
3311004WL091461
|
Balsingh
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913279
|
|
Mr. BALSINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-023-003/656
()
|
3311004000NRG24080220240826349
|
08/02/2024
|
Salik
|
3311004WL091461
|
Salik
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913265
|
|
SALIK RAM YADAV SO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Narayanpur
|
CH-11-004-023-003/659
()
|
3311004000NRG24080220240826353
|
08/02/2024
|
Bodebai
|
3311004WL091461
|
Bodebai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913273
|
|
Mrs. BODE BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
49
|
Narayanpur
|
CH-11-004-023-003/659
()
|
3311004000NRG24080220240826352
|
08/02/2024
|
KARAN
|
3311004WL091461
|
KARAN
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913278
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Narayanpur
|
CH-11-004-023-003/666
()
|
3311004000NRG24080220240826356
|
08/02/2024
|
Suklu
|
3311004WL091461
|
Suklu
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913267
|
|
SUKLU RAM YADAV SO SUDU RAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
Narayanpur
|
CH-11-004-023-003/682
()
|
3311004000NRG24080220240826360
|
08/02/2024
|
Manguram
|
3311004WL091461
|
Manguram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913272
|
|
Mr. MANGU RAM RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Narayanpur
|
CH-11-004-023-003/692
()
|
3311004000NRG24080220240826362
|
08/02/2024
|
Jogonbai Yadav
|
3311004WL091461
|
Jogonbai Yadav
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913276
|
|
JOGON BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
Narayanpur
|
CH-11-004-023-003/79
()
|
3311004000NRG24080220240826363
|
08/02/2024
|
santi
|
3311004WL091461
|
santi
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913270
|
|
SHANTI BAI WO BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
54
|
Narayanpur
|
CH-11-004-023-003/81
()
|
3311004000NRG24080220240826368
|
08/02/2024
|
Laxman
|
3311004WL091461
|
Laxman
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913269
|
|
LAKSHMAN MARKAM SO SONADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59449
|
59449
|
|
|
|
|
|
|
|