|
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
|
SHANKARGARH
|
CH-05-019-035-001/105
()
|
3305019000NRG24020220241640235
|
02/02/2024
|
Janaklal
|
3305019WL073953
|
Janaklal
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032982
|
|
JANAK LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/125-B
()
|
3305019000NRG24020220241640244
|
02/02/2024
|
pramila
|
3305019WL073953
|
pramila
|
00093
|
CRGB0006041
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356032992
|
|
PRAMILA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/125-B
()
|
3305019000NRG24020220241640243
|
02/02/2024
|
Suresh
|
3305019WL073953
|
Suresh
|
00093
|
CRGB0006041
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356033000
|
|
SURESH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/126
()
|
3305019000NRG24020220241640245
|
02/02/2024
|
sonsay
|
3305019WL073953
|
sonsay
|
00093
|
CRGB0006041
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356032997
|
|
SUNSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/126
()
|
3305019000NRG24020220241640246
|
02/02/2024
|
Surajmaniya
|
3305019WL073953
|
Surajmaniya
|
00093
|
CRGB0006041
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356032996
|
|
SURAJMANIYA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/129
()
|
3305019000NRG24020220241640250
|
02/02/2024
|
Fulsai
|
3305019WL073953
|
Fulsai
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032994
|
|
Mr. FILSAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-001/129
()
|
3305019000NRG24020220241640249
|
02/02/2024
|
Ramsagar
|
3305019WL073953
|
Ramsagar
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032990
|
|
Mr. RAM SAGAR SO BHIKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-001/130-B
()
|
3305019000NRG24020220241640252
|
02/02/2024
|
TENJI
|
3305019WL073953
|
TENJI
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032987
|
|
Mrs. TENJI NAG W/O BHAGTOO . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-035-001/139
()
|
3305019000NRG24020220241640255
|
02/02/2024
|
Fulobai
|
3305019WL073953
|
Fulobai
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032975
|
|
FULO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-035-001/139
()
|
3305019000NRG24020220241640258
|
02/02/2024
|
Sumanti
|
3305019WL073953
|
Sumanti
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032993
|
|
Mrs. SHUBHANTI NAG W/O HIRALAL . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-035-001/145
()
|
3305019000NRG24020220241640260
|
02/02/2024
|
Ratiyo
|
3305019WL073953
|
Ratiyo
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032989
|
|
RATIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-035-001/151
()
|
3305019000NRG24020220241640261
|
02/02/2024
|
Bhagat
|
3305019WL073953
|
Bhagat
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356033002
|
|
Mr. BHAGAT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-035-001/152
()
|
3305019000NRG24020220241640263
|
02/02/2024
|
Jugeshwar
|
3305019WL073953
|
Jugeshwar
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032998
|
|
Mr. GUNJESHWAR RAM S/O BUDHU . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-035-001/152-B
()
|
3305019000NRG24020220241640264
|
02/02/2024
|
paharu
|
3305019WL073953
|
paharu
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032999
|
|
Mr. PAHROO NAG S/O GUNJESHWAR . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-035-001/153
()
|
3305019000NRG24020220241640266
|
02/02/2024
|
Bifani
|
3305019WL073953
|
Bifani
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356033008
|
|
BIFANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-035-001/153
()
|
3305019000NRG24020220241640267
|
02/02/2024
|
Shuresh
|
3305019WL073953
|
Shuresh
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356033009
|
|
SURESH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-035-001/161
()
|
3305019000NRG24020220241640268
|
02/02/2024
|
ramashankar
|
3305019WL073953
|
ramashankar
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356033001
|
|
Mr. RAMA SHANKAR S/O SIRIYA . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-035-001/163
()
|
3305019000NRG24020220241640270
|
02/02/2024
|
Sukhani
|
3305019WL073953
|
Sukhani
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032988
|
|
Mrs. SUKHNI NAG W/O MOHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-035-001/168
()
|
3305019000NRG24020220241640272
|
02/02/2024
|
Jagmati
|
3305019WL073953
|
Jagmati
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032991
|
|
JAGMAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-035-001/168
()
|
3305019000NRG24020220241640271
|
02/02/2024
|
Sawana
|
3305019WL073953
|
Sawana
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032995
|
|
SAVANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-035-001/168-A
()
|
3305019000NRG24020220241640274
|
02/02/2024
|
Lachman
|
3305019WL073953
|
Lachman
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356033007
|
|
LAKSHMAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-035-001/176-B
()
|
3305019000NRG24020220241640275
|
02/02/2024
|
Salwa Nag
|
3305019WL073953
|
Salwa Nag
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356033005
|
|
Mr. SALWA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-035-001/176-B
()
|
3305019000NRG24020220241640276
|
02/02/2024
|
Suganti
|
3305019WL073953
|
Suganti
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356033011
|
|
SUGANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-035-001/177-B
()
|
3305019000NRG24020220241640277
|
02/02/2024
|
Fulmiyt
|
3305019WL073953
|
Fulmiyt
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356033003
|
|
Mrs. FULMAIT NAG W/O LOHARA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-035-001/290-A
()
|
3305019000NRG24020220241640279
|
02/02/2024
|
Gandhi
|
3305019WL073953
|
Gandhi
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356033010
|
|
Mr. GANDHI KODAKU SO LANGDA KODAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-035-001/519
()
|
3305019000NRG24020220241640287
|
02/02/2024
|
Jagmaniya Nag
|
3305019WL073953
|
Jagmaniya Nag
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356033004
|
|
Mrs. JAGMANIYA W/O LALCHAND . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-035-001/519
()
|
3305019000NRG24020220241640286
|
02/02/2024
|
Lalchand Ram
|
3305019WL073953
|
Lalchand Ram
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032979
|
|
Mr. LALCHAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-035-001/98-C
()
|
3305019000NRG24020220241640289
|
02/02/2024
|
Panpati
|
3305019WL073953
|
Panpati
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356033006
|
|
Mrs. PANPATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37840
|
37840
|
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
CH-05-019-035-001/116
()
|
3305019000NRG24020220241640238
|
02/02/2024
|
Mngalu
|
3305019WL073953
|
Mngalu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032969
|
|
MANGALU KODAQOO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-035-001/116
()
|
3305019000NRG24020220241640239
|
02/02/2024
|
Mohari Bai
|
3305019WL073953
|
Mohari Bai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032973
|
|
MOHARI KODAQOO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-035-001/119
()
|
3305019000NRG24020220241640240
|
02/02/2024
|
Mangru
|
3305019WL073953
|
Mangru
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032971
|
|
MANGRU KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-035-001/125
()
|
3305019000NRG24020220241640242
|
02/02/2024
|
Basanti
|
3305019WL073953
|
Basanti
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032976
|
|
Mrs. BASANTI BAI W/O SHANKAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-035-001/125
()
|
3305019000NRG24020220241640241
|
02/02/2024
|
Shankar
|
3305019WL073953
|
Shankar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032974
|
|
SHANKAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-035-001/137
()
|
3305019000NRG24020220241640253
|
02/02/2024
|
Parshan
|
3305019WL073953
|
Parshan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032986
|
|
PRASHN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-035-001/139
()
|
3305019000NRG24020220241640256
|
02/02/2024
|
Bashant Ram
|
3305019WL073953
|
Bashant Ram
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032985
|
|
Mr. BASANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-035-001/139
()
|
3305019000NRG24020220241640257
|
02/02/2024
|
Harilal
|
3305019WL073953
|
Harilal
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032970
|
|
Mr. HIRA LAL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-035-001/152-B
()
|
3305019000NRG24020220241640265
|
02/02/2024
|
GIRNI
|
3305019WL073953
|
GIRNI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032972
|
|
Mrs. GIRNI NAG W/O PAHRU . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
38
|
SHANKARGARH
|
CH-05-019-035-001/103-B
()
|
3305019000NRG24020220241640234
|
02/02/2024
|
Lilawati Sdingh
|
3305019WL073953
|
Lilawati Sdingh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032984
|
|
Miss. LILAWATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-035-001/103-B
()
|
3305019000NRG24020220241640233
|
02/02/2024
|
Pankaj Kumar Singh
|
3305019WL073953
|
Pankaj Kumar Singh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032981
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-035-001/109
()
|
3305019000NRG24020220241640236
|
02/02/2024
|
Rajeshwar
|
3305019WL073953
|
Rajeshwar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032960
|
|
RAJESHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-035-001/126-B
()
|
3305019000NRG24020220241640248
|
02/02/2024
|
Galo
|
3305019WL073953
|
Galo
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032965
|
|
GALO NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-035-001/126-B
()
|
3305019000NRG24020220241640247
|
02/02/2024
|
Muneshwar
|
3305019WL073953
|
Muneshwar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032959
|
|
MUNESHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-035-001/138
()
|
3305019000NRG24020220241640254
|
02/02/2024
|
Ashok
|
3305019WL073953
|
Ashok
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032961
|
|
ASHOK NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-035-001/139
()
|
3305019000NRG24020220241640259
|
02/02/2024
|
Sonamati
|
3305019WL073953
|
Sonamati
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032966
|
|
Mrs. SONAMATI NAG W/O BASANT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-035-001/151-B
()
|
3305019000NRG24020220241640262
|
02/02/2024
|
Subhanti
|
3305019WL073953
|
Subhanti
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032977
|
|
SUBANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-035-001/161
()
|
3305019000NRG24020220241640269
|
02/02/2024
|
Parshi
|
3305019WL073953
|
Parshi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032962
|
|
PARSI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-035-001/168
()
|
3305019000NRG24020220241640273
|
02/02/2024
|
Santosh
|
3305019WL073953
|
Santosh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032968
|
|
SANTOSH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-035-001/177-C
()
|
3305019000NRG24020220241640278
|
02/02/2024
|
Girdhari
|
3305019WL073953
|
Girdhari
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032958
|
|
GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-035-001/39-B
()
|
3305019000NRG24020220241640280
|
02/02/2024
|
Uday
|
3305019WL073953
|
Uday
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032978
|
|
UDAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARGARH
|
CH-05-019-035-001/483-D
()
|
3305019000NRG24020220241640282
|
02/02/2024
|
Devanti
|
3305019WL073953
|
Devanti
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032980
|
|
DEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-035-001/483-D
()
|
3305019000NRG24020220241640281
|
02/02/2024
|
Kamalsay
|
3305019WL073953
|
Kamalsay
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032957
|
|
KAMAL SAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-035-001/485
()
|
3305019000NRG24020220241640283
|
02/02/2024
|
Pushpa
|
3305019WL073953
|
Pushpa
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032967
|
|
Ms. KUMARI PUSHPA PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-035-001/486
()
|
3305019000NRG24020220241640284
|
02/02/2024
|
Kumari
|
3305019WL073953
|
Kumari
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032964
|
|
Mrs. KUMARI NAG W/O BHADAWA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-035-001/487
()
|
3305019000NRG24020220241640285
|
02/02/2024
|
Gita
|
3305019WL073953
|
Gita
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032963
|
|
GITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-035-001/541
()
|
3305019000NRG24020220241640288
|
02/02/2024
|
Ajit Nag
|
3305019WL073953
|
Ajit Nag
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356032983
|
|
AJIT NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79420
|
79420
|
|
|
|
|
|
|
|