|
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
|
Chhuria
|
CH-04-003-001-001/498
(Ghortalab)
|
3304003000NRG24200220241750316
|
20/02/2024
|
Nikas Kumar
|
3304003WL070106
|
Nikas Kumar
|
00089
|
CBIN0284072
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938551514
|
|
NIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-001-001/104
(Ghortalab)
|
3304003000NRG24200220241750284
|
20/02/2024
|
UJAI
|
3304003WL070106
|
UJAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551518
|
|
Mrs. UJNI BAI W/O NAJUK RAM PURRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-001-001/115
(Ghortalab)
|
3304003000NRG24200220241750285
|
20/02/2024
|
SARASHVATI
|
3304003WL070106
|
SARASHVATI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551547
|
|
Mrs. SARSWATI KHRE W/O PREAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-001-001/128
(Ghortalab)
|
3304003000NRG24200220241750287
|
20/02/2024
|
RAMBAI
|
3304003WL070106
|
RAMBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551534
|
|
Mrs. RAM BAI W/O JHUMUK UEK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-001-001/134
(Ghortalab)
|
3304003000NRG24200220241750288
|
20/02/2024
|
SURAJO
|
3304003WL070106
|
SURAJO
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551529
|
|
Mrs. SURAJO BAI W/O BARIJLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-001-001/16
(Ghortalab)
|
3304003000NRG24200220241750289
|
20/02/2024
|
FOOLAN BAI
|
3304003WL070106
|
FOOLAN BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551535
|
|
Mrs. FULAN BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-001-001/17
(Ghortalab)
|
3304003000NRG24200220241750290
|
20/02/2024
|
LATA BAI
|
3304003WL070106
|
LATA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551536
|
|
Mrs. LATA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-001-001/197
(Ghortalab)
|
3304003000NRG24200220241750291
|
20/02/2024
|
SEVATA
|
3304003WL070106
|
SEVATA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551532
|
|
Mrs. SEVANTA BAI W/O PHOOL CHAND KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-001-001/21
(Ghortalab)
|
3304003000NRG24200220241750292
|
20/02/2024
|
TREMBAK
|
3304003WL070106
|
TREMBAK
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551527
|
|
TRAMBAK S\O SHYAMRAO KALAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-001-001/219
(Ghortalab)
|
3304003000NRG24200220241750293
|
20/02/2024
|
JANI BAI
|
3304003WL070106
|
JANI BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551541
|
|
Mrs. JANNI BAI W/O SANKAR RAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-001-001/256
(Ghortalab)
|
3304003000NRG24200220241750274
|
20/02/2024
|
VASUKA
|
3304003WL070104
|
VASUKA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551544
|
|
MS VASHUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chhuria
|
CH-04-003-001-001/257
(Ghortalab)
|
3304003000NRG24200220241750294
|
20/02/2024
|
RUKHMA
|
3304003WL070106
|
RUKHMA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551557
|
|
Mrs. RUKHMA BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-001-001/268
(Ghortalab)
|
3304003000NRG24200220241750295
|
20/02/2024
|
dhanesh
|
3304003WL070106
|
dhanesh
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551553
|
|
Mr. DHANESH KUMAR RAMSVROOP CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-001-001/270
(Ghortalab)
|
3304003000NRG24200220241750296
|
20/02/2024
|
HIRA BAI
|
3304003WL070106
|
HIRA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551545
|
|
Mrs. HEERA BAI BAWANTHADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-001-001/273
(Ghortalab)
|
3304003000NRG24200220241750297
|
20/02/2024
|
RAJKUMAR
|
3304003WL070106
|
RAJKUMAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551517
|
|
MR RAJKUMAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chhuria
|
CH-04-003-001-001/281
(Ghortalab)
|
3304003000NRG24200220241750298
|
20/02/2024
|
SHARDA
|
3304003WL070106
|
SHARDA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551525
|
|
Mrs. SHARDA BAI GAYKVAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-001-001/290
(Ghortalab)
|
3304003000NRG24200220241750299
|
20/02/2024
|
SAGUN BAI
|
3304003WL070106
|
SAGUN BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551519
|
|
Mrs. SUGAN BAI W/O BABU LAL AND KU. SUHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-001-001/294
(Ghortalab)
|
3304003000NRG24200220241750387
|
20/02/2024
|
Devanand
|
3304003WL070111
|
Devanand
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551555
|
|
Mr. DEWANAND .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
19
|
Chhuria
|
CH-04-003-001-001/294
(Ghortalab)
|
3304003000NRG24200220241750388
|
20/02/2024
|
KAMLESH
|
3304003WL070111
|
KAMLESH
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551561
|
|
Mr. KAMLESH KUMAR SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-001-001/294
(Ghortalab)
|
3304003000NRG24200220241750386
|
20/02/2024
|
SUSHILA
|
3304003WL070111
|
SUSHILA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551540
|
|
Mrs. SUSEELA BAI W/O DEVA NAND SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-001-001/316
(Ghortalab)
|
3304003000NRG24200220241750300
|
20/02/2024
|
Sunita Khare
|
3304003WL070106
|
Sunita Khare
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551560
|
|
Mrs. SUNITA BAI W/O DEVENDRA KHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-001-001/317
(Ghortalab)
|
3304003000NRG24200220241750301
|
20/02/2024
|
DAYALU
|
3304003WL070106
|
DAYALU
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551531
|
|
Mr. DAYALU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
23
|
Chhuria
|
CH-04-003-001-001/322
(Ghortalab)
|
3304003000NRG24200220241750302
|
20/02/2024
|
RATNAMALA
|
3304003WL070106
|
RATNAMALA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551522
|
|
MRS RATNAMALA S\O JEEVAN UIKAY GHORTALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-001-001/358
(Ghortalab)
|
3304003000NRG24200220241750389
|
20/02/2024
|
ANIL
|
3304003WL070111
|
ANIL
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551521
|
|
MR ANIL JANBHURKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chhuria
|
CH-04-003-001-001/361
(Ghortalab)
|
3304003000NRG24200220241750303
|
20/02/2024
|
OMRAJ
|
3304003WL070106
|
OMRAJ
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551528
|
|
OMRAJ UIKAY S\O NANDURAM UIKAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Chhuria
|
CH-04-003-001-001/370
(Ghortalab)
|
3304003000NRG24200220241750275
|
20/02/2024
|
DASARU
|
3304003WL070104
|
DASARU
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551552
|
|
Mr. DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-001-001/378
(Ghortalab)
|
3304003000NRG24200220241750304
|
20/02/2024
|
SUNITA
|
3304003WL070106
|
SUNITA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551526
|
|
Mrs. SUNITA KOTHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-001-001/38
(Ghortalab)
|
3304003000NRG24200220241750305
|
20/02/2024
|
KUMARI
|
3304003WL070106
|
KUMARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551550
|
|
Mrs. KUMARI BAI AND KU NITA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-001-001/39
(Ghortalab)
|
3304003000NRG24200220241750306
|
20/02/2024
|
AMAR LAL
|
3304003WL070106
|
AMAR LAL
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551530
|
|
MR AMAR LAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chhuria
|
CH-04-003-001-001/412
(Ghortalab)
|
3304003000NRG24200220241750390
|
20/02/2024
|
lachami bai
|
3304003WL070111
|
lachami bai
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938551537
|
|
Mrs. RASMI BAI W/O DAYA RAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-001-001/418
(Ghortalab)
|
3304003000NRG24200220241750391
|
20/02/2024
|
RANJANA
|
3304003WL070111
|
RANJANA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551524
|
|
Mrs. RAJANA BAI SAHARE W\O MANOJ SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-001-001/422
(Ghortalab)
|
3304003000NRG24200220241750307
|
20/02/2024
|
Akshay
|
3304003WL070106
|
Akshay
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551563
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chhuria
|
CH-04-003-001-001/425
(Ghortalab)
|
3304003000NRG24200220241750276
|
20/02/2024
|
priya bai
|
3304003WL070104
|
priya bai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551554
|
|
Mrs. PRIYA BAI DESMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-001-001/433
(Ghortalab)
|
3304003000NRG24200220241750277
|
20/02/2024
|
NARAYAN
|
3304003WL070104
|
NARAYAN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551549
|
|
MRS NARAYAN LAHARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chhuria
|
CH-04-003-001-001/436
(Ghortalab)
|
3304003000NRG24200220241750308
|
20/02/2024
|
RATNA BAI
|
3304003WL070106
|
RATNA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551559
|
|
Mrs. RATNA BAI W/O HEM RAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Chhuria
|
CH-04-003-001-001/450
(Ghortalab)
|
3304003000NRG24200220241750309
|
20/02/2024
|
krisna
|
3304003WL070106
|
krisna
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551539
|
|
Mrs. KRISHNA BAI W/O KEJAU AND HEMLAL S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-001-001/451
(Ghortalab)
|
3304003000NRG24200220241750310
|
20/02/2024
|
gita
|
3304003WL070106
|
gita
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551546
|
|
Mrs. GEETA BAI W/O SEVA RAM LAHARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-001-001/455
(Ghortalab)
|
3304003000NRG24200220241750311
|
20/02/2024
|
LATA
|
3304003WL070106
|
LATA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551542
|
|
Mrs. LATA BAI BAWANTHADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-001-001/482
(Ghortalab)
|
3304003000NRG24200220241750313
|
20/02/2024
|
ANITA
|
3304003WL070106
|
ANITA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551558
|
|
Mrs. ANITA BAI KHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-001-001/486
(Ghortalab)
|
3304003000NRG24200220241750314
|
20/02/2024
|
TOMIN
|
3304003WL070106
|
TOMIN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551556
|
|
Mrs. TOMIN BAI NIRANJAN GENDARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Chhuria
|
CH-04-003-001-001/493
(Ghortalab)
|
3304003000NRG24200220241750315
|
20/02/2024
|
TARA
|
3304003WL070106
|
TARA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551562
|
|
Mrs. TARA BAI SANJAY KUMAR KHUTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-001-001/50
(Ghortalab)
|
3304003000NRG24200220241750317
|
20/02/2024
|
THAGIYA
|
3304003WL070106
|
THAGIYA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551543
|
|
Mrs. TAGIYA BAI W/O GOPAL KHUTE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Chhuria
|
CH-04-003-001-001/53
(Ghortalab)
|
3304003000NRG24200220241750318
|
20/02/2024
|
bhago bai
|
3304003WL070106
|
bhago bai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551533
|
|
Mrs. BHAGO BAI W/O SUKHU DAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-001-001/59
(Ghortalab)
|
3304003000NRG24200220241750392
|
20/02/2024
|
DASHRI
|
3304003WL070111
|
DASHRI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551538
|
|
MRS DASARI BAI CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chhuria
|
CH-04-003-001-001/73
(Ghortalab)
|
3304003000NRG24200220241750319
|
20/02/2024
|
ANIL
|
3304003WL070106
|
ANIL
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551548
|
|
Mr. ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-001-001/83
(Ghortalab)
|
3304003000NRG24200220241750320
|
20/02/2024
|
JAGESHVARI
|
3304003WL070106
|
JAGESHVARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551520
|
|
Mrs. JAGESRI BAI W/O PHOOL SINGH BANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-001-001/86
(Ghortalab)
|
3304003000NRG24200220241750321
|
20/02/2024
|
DURGA BAI
|
3304003WL070106
|
DURGA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551523
|
|
Mrs. DURGA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
48
|
Chhuria
|
CH-04-003-001-001/90
(Ghortalab)
|
3304003000NRG24200220241750393
|
20/02/2024
|
RUKHMANI
|
3304003WL070111
|
RUKHMANI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551551
|
|
Mrs. ROOKHMINI CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
49
|
Chhuria
|
CH-04-003-001-001/126
(Ghortalab)
|
3304003000NRG24200220241750286
|
20/02/2024
|
Vandana Uikey
|
3304003WL070106
|
Vandana Uikey
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551516
|
|
MISS VANDANA KORETI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chhuria
|
CH-04-003-001-001/458
(Ghortalab)
|
3304003000NRG24200220241750312
|
20/02/2024
|
akash
|
3304003WL070106
|
akash
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551515
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chhuria
|
CH-04-003-001-001/474
(Ghortalab)
|
3304003000NRG24200220241750278
|
20/02/2024
|
AAGANI
|
3304003WL070104
|
AAGANI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551513
|
|
MS AGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chhuria
|
CH-04-003-001-001/483
(Ghortalab)
|
3304003000NRG24200220241750279
|
20/02/2024
|
KAMINI
|
3304003WL070104
|
KAMINI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938551512
|
|
MRS KAMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68731
|
68731
|
|
|
|
|
|
|
|