|
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
|
Kharsia
|
CH-13-007-009-001/348
(NAGOI)
|
3313007000NRG25090420240011367
|
09/04/2024
|
SARSWATI KUMHAR
|
3313007WL000663
|
SARSWATI KUMHAR
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068277
|
|
SARASWATI BAI KUMHAR W/O DIL CHAND
|
BANK OF INDIA(508505)
|
|
2
|
Kharsia
|
CH-13-007-009-001/379
(NAGOI)
|
3313007000NRG25090420240011376
|
09/04/2024
|
lalaram
|
3313007WL000663
|
lalaram
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068273
|
|
LALA RAM RATHIA S/O BARAT RAM
|
BANK OF INDIA(508505)
|
|
3
|
Kharsia
|
CH-13-007-073-001/342
(RAJGHATA)
|
3313007000NRG25090420240013582
|
09/04/2024
|
FOOLCHAND PATEL
|
3313007WL000739
|
FOOLCHAND PATEL
|
00048
|
BKID0009426
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267068265
|
|
FOOLCHAND PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
Kharsia
|
CH-13-007-009-001/305
(NAGOI)
|
3313007000NRG25090420240011364
|
09/04/2024
|
kirti kumari
|
3313007WL000663
|
kirti kumari
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068231
|
|
KIRTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kharsia
|
CH-13-007-073-001/380
(RAJGHATA)
|
3313007000NRG25090420240013583
|
09/04/2024
|
SEWATI PATAIL
|
3313007WL000739
|
SEWATI PATAIL
|
00089
|
CBIN0281472
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267068230
|
|
SEVATI PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
6
|
Kharsia
|
CH-13-007-009-001/374
(NAGOI)
|
3313007000NRG25090420240011372
|
09/04/2024
|
chandrabhanu rathiya
|
3313007WL000663
|
chandrabhanu rathiya
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068274
|
|
CHANDRABHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kharsia
|
CH-13-007-009-001/378
(NAGOI)
|
3313007000NRG25090420240011375
|
09/04/2024
|
sumati bai
|
3313007WL000663
|
sumati bai
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068272
|
|
SUMATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kharsia
|
CH-13-007-009-001/392
(NAGOI)
|
3313007000NRG25090420240011380
|
09/04/2024
|
Jag say
|
3313007WL000663
|
Jag say
|
00093
|
CRGB0000816
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068278
|
|
JAKASAY AGARIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
9
|
Kharsia
|
CH-13-007-020-001/561
(SARWANI)
|
3313007000NRG25090420240016271
|
09/04/2024
|
Budhwara bai
|
3313007WL000828
|
Budhwara bai
|
00415
|
SBIN0000571
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068229
|
|
MRS BUDHVARA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Kharsia
|
CH-13-007-009-001/195
(NAGOI)
|
3313007000NRG25090420240011356
|
09/04/2024
|
RAMAYAN SINGH
|
3313007WL000663
|
RAMAYAN SINGH
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068227
|
|
MR RAMAYAN SINGH RATHIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kharsia
|
CH-13-007-009-001/259
(NAGOI)
|
3313007000NRG25090420240011358
|
09/04/2024
|
RAMBHAROSH
|
3313007WL000663
|
RAMBHAROSH
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068228
|
|
RAMBHAROS RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kharsia
|
CH-13-007-009-001/354
(NAGOI)
|
3313007000NRG25090420240011370
|
09/04/2024
|
Premlal Rathia
|
3313007WL000663
|
Premlal Rathia
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068226
|
|
MR PREMLAL RATHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
13
|
Kharsia
|
CH-13-007-009-001/188
(NAGOI)
|
3313007000NRG25090420240011354
|
09/04/2024
|
VIDYASINGH
|
3313007WL000663
|
VIDYASINGH
|
00468
|
UBIN0541737
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068243
|
|
Mr. VIDYA SINGH RATHIYA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
Kharsia
|
CH-13-007-009-001/101
(NAGOI)
|
3313007000NRG25090420240011335
|
09/04/2024
|
KARTIKRAM
|
3313007WL000663
|
KARTIKRAM
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068268
|
|
KARTIKRAM SO GHASIYARAM AGARIYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kharsia
|
CH-13-007-009-001/101
(NAGOI)
|
3313007000NRG25090420240011336
|
09/04/2024
|
LAXMINBAI
|
3313007WL000663
|
LAXMINBAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068267
|
|
LAKMIBAI WO KARTIK RAM AGARIYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Kharsia
|
CH-13-007-009-001/121
(NAGOI)
|
3313007000NRG25090420240011337
|
09/04/2024
|
CHURAN
|
3313007WL000663
|
CHURAN
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068260
|
|
CHOORAN SINGH SO SANIJHASINGH RATHIA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kharsia
|
CH-13-007-009-001/121
(NAGOI)
|
3313007000NRG25090420240011338
|
09/04/2024
|
kasturi
|
3313007WL000663
|
kasturi
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068266
|
|
KASTURI RATHIYA W O CHURAN SINGH RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Kharsia
|
CH-13-007-009-001/124
(NAGOI)
|
3313007000NRG25090420240011339
|
09/04/2024
|
DEVDHAR
|
3313007WL000663
|
DEVDHAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068251
|
|
DEVDHAR SINGH RATHIYA SO BHARTI RAM RAT
|
UNION BANK OF INDIA(508500)
|
|
19
|
Kharsia
|
CH-13-007-009-001/124
(NAGOI)
|
3313007000NRG25090420240011340
|
09/04/2024
|
VIDOBAI
|
3313007WL000663
|
VIDOBAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068236
|
|
BINDO BAI RATHIYA WO DEVDHAR RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kharsia
|
CH-13-007-009-001/125
(NAGOI)
|
3313007000NRG25090420240011343
|
09/04/2024
|
jagrit kumar
|
3313007WL000663
|
jagrit kumar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068232
|
|
JAGRIT KUMAR RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kharsia
|
CH-13-007-009-001/125
(NAGOI)
|
3313007000NRG25090420240011342
|
09/04/2024
|
RAMBAI
|
3313007WL000663
|
RAMBAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068257
|
|
RAMABAI RATHIA
|
ICICI BANK LTD(508534)
|
|
22
|
Kharsia
|
CH-13-007-009-001/125
(NAGOI)
|
3313007000NRG25090420240011341
|
09/04/2024
|
RATHRAM
|
3313007WL000663
|
RATHRAM
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068256
|
|
RATHARAM RATHIA
|
ICICI BANK LTD(508534)
|
|
23
|
Kharsia
|
CH-13-007-009-001/132
(NAGOI)
|
3313007000NRG25090420240011345
|
09/04/2024
|
GORILAL
|
3313007WL000663
|
GORILAL
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068261
|
|
MR GORILAL RATHIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kharsia
|
CH-13-007-009-001/132
(NAGOI)
|
3313007000NRG25090420240011344
|
09/04/2024
|
MAHETTARIN
|
3313007WL000663
|
MAHETTARIN
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068247
|
|
MAHETARIN RATHIA
|
ICICI BANK LTD(508534)
|
|
25
|
Kharsia
|
CH-13-007-009-001/132
(NAGOI)
|
3313007000NRG25090420240011346
|
09/04/2024
|
USHABAI
|
3313007WL000663
|
USHABAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068238
|
|
USHABAI RATHIA
|
ICICI BANK LTD(508534)
|
|
26
|
Kharsia
|
CH-13-007-009-001/172
(NAGOI)
|
3313007000NRG25090420240011347
|
09/04/2024
|
mhashih
|
3313007WL000663
|
mhashih
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068235
|
|
MAHA SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Kharsia
|
CH-13-007-009-001/172
(NAGOI)
|
3313007000NRG25090420240011348
|
09/04/2024
|
RAM BAI
|
3313007WL000663
|
RAM BAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068233
|
|
RAM BAI
|
ICICI BANK LTD(508534)
|
|
28
|
Kharsia
|
CH-13-007-009-001/180
(NAGOI)
|
3313007000NRG25090420240011349
|
09/04/2024
|
ANJANBAI
|
3313007WL000663
|
ANJANBAI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068249
|
|
ANJANABAI RATHIA
|
ICICI BANK LTD(508534)
|
|
29
|
Kharsia
|
CH-13-007-009-001/180
(NAGOI)
|
3313007000NRG25090420240011350
|
09/04/2024
|
Maneshwar
|
3313007WL000663
|
Maneshwar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068271
|
|
MANESHVAR RATHIA
|
ICICI BANK LTD(508534)
|
|
30
|
Kharsia
|
CH-13-007-009-001/186
(NAGOI)
|
3313007000NRG25090420240011352
|
09/04/2024
|
DURPATI
|
3313007WL000663
|
DURPATI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068240
|
|
DURPATI BAI RATHIYA WO JAGATRAM RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kharsia
|
CH-13-007-009-001/186
(NAGOI)
|
3313007000NRG25090420240011351
|
09/04/2024
|
JAGATRAM
|
3313007WL000663
|
JAGATRAM
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068241
|
|
MR JAGATRAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kharsia
|
CH-13-007-009-001/188
(NAGOI)
|
3313007000NRG25090420240011353
|
09/04/2024
|
GURWARI
|
3313007WL000663
|
GURWARI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068244
|
|
GURAVARI RATHIA
|
ICICI BANK LTD(508534)
|
|
33
|
Kharsia
|
CH-13-007-009-001/188
(NAGOI)
|
3313007000NRG25090420240011355
|
09/04/2024
|
HINDU KUMARI
|
3313007WL000663
|
HINDU KUMARI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068250
|
|
Mrs. HIND KUMARI RATHIA W/O VIDYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Kharsia
|
CH-13-007-009-001/220
(NAGOI)
|
3313007000NRG25090420240011357
|
09/04/2024
|
omprakash
|
3313007WL000663
|
omprakash
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068264
|
|
OM PRAKASH S O AMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Kharsia
|
CH-13-007-009-001/259
(NAGOI)
|
3313007000NRG25090420240011359
|
09/04/2024
|
rangwati
|
3313007WL000663
|
rangwati
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068248
|
|
RANGAVTI RATHIYA WO RAMBHROS RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Kharsia
|
CH-13-007-009-001/281
(NAGOI)
|
3313007000NRG25090420240011360
|
09/04/2024
|
SHIRIMATI
|
3313007WL000663
|
SHIRIMATI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068237
|
|
SHREE MATI RATHIA
|
ICICI BANK LTD(508534)
|
|
37
|
Kharsia
|
CH-13-007-009-001/298
(NAGOI)
|
3313007000NRG25090420240011362
|
09/04/2024
|
lalita
|
3313007WL000663
|
lalita
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068246
|
|
LALITA BAI W O MANGE RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
Kharsia
|
CH-13-007-009-001/298
(NAGOI)
|
3313007000NRG25090420240011361
|
09/04/2024
|
MANGELAL
|
3313007WL000663
|
MANGELAL
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068245
|
|
Mr. MANGE RAM RATHIA S/O DASRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Kharsia
|
CH-13-007-009-001/305
(NAGOI)
|
3313007000NRG25090420240011363
|
09/04/2024
|
gauri bai
|
3313007WL000663
|
gauri bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068242
|
|
GAURI BAI RATHIA W O CHANDRIKA RATHIA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Kharsia
|
CH-13-007-009-001/343
(NAGOI)
|
3313007000NRG25090420240011366
|
09/04/2024
|
DULESHWARI
|
3313007WL000663
|
DULESHWARI
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068252
|
|
MISS DULESHWARI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kharsia
|
CH-13-007-009-001/343
(NAGOI)
|
3313007000NRG25090420240011365
|
09/04/2024
|
KESHAW KUMAR
|
3313007WL000663
|
KESHAW KUMAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068269
|
|
KESHAW KUMAR RATHIA
|
ICICI BANK LTD(508534)
|
|
42
|
Kharsia
|
CH-13-007-009-001/352
(NAGOI)
|
3313007000NRG25090420240011368
|
09/04/2024
|
Daras Ram Agariya
|
3313007WL000663
|
Daras Ram Agariya
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068275
|
|
DARASRAM SO GHASIYA RAM AGARIYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kharsia
|
CH-13-007-009-001/352
(NAGOI)
|
3313007000NRG25090420240011369
|
09/04/2024
|
Shyamvati
|
3313007WL000663
|
Shyamvati
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068276
|
|
SHYAMWATI WO DARASRAM AGARIA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Kharsia
|
CH-13-007-009-001/354
(NAGOI)
|
3313007000NRG25090420240011371
|
09/04/2024
|
Sushila Bai
|
3313007WL000663
|
Sushila Bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068253
|
|
SUSHILA BAI RATHIYA WO PREMLAL RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Kharsia
|
CH-13-007-009-001/374
(NAGOI)
|
3313007000NRG25090420240011373
|
09/04/2024
|
POORAN LAL RATHIYA
|
3313007WL000663
|
POORAN LAL RATHIYA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068255
|
|
MR POORAN LAL RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kharsia
|
CH-13-007-009-001/378
(NAGOI)
|
3313007000NRG25090420240011374
|
09/04/2024
|
mange lal rathia
|
3313007WL000663
|
mange lal rathia
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068254
|
|
MANGELAL RATHIA
|
ICICI BANK LTD(508534)
|
|
47
|
Kharsia
|
CH-13-007-009-001/379
(NAGOI)
|
3313007000NRG25090420240011377
|
09/04/2024
|
madho bai
|
3313007WL000663
|
madho bai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068234
|
|
MADHOBAI RATHIA
|
ICICI BANK LTD(508534)
|
|
48
|
Kharsia
|
CH-13-007-009-001/38
(NAGOI)
|
3313007000NRG25090420240011378
|
09/04/2024
|
RATNA
|
3313007WL000663
|
RATNA
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068259
|
|
RATNABAI WO SUKNANDAN RATHIA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Kharsia
|
CH-13-007-009-001/38
(NAGOI)
|
3313007000NRG25090420240011379
|
09/04/2024
|
rupendra
|
3313007WL000663
|
rupendra
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068263
|
|
MR RUPENDRA RATHIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kharsia
|
CH-13-007-009-001/52
(NAGOI)
|
3313007000NRG25090420240011382
|
09/04/2024
|
karamkunwar
|
3313007WL000663
|
karamkunwar
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068270
|
|
KARAM KUNVAR
|
ICICI BANK LTD(508534)
|
|
51
|
Kharsia
|
CH-13-007-009-001/52
(NAGOI)
|
3313007000NRG25090420240011381
|
09/04/2024
|
kirtan
|
3313007WL000663
|
kirtan
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068262
|
|
KIRTAN LAL SO JANAK RAM RATHIA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kharsia
|
CH-13-007-009-001/53
(NAGOI)
|
3313007000NRG25090420240011384
|
09/04/2024
|
KAMALKUNWAR
|
3313007WL000663
|
KAMALKUNWAR
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068239
|
|
KAMLA BAI RATHIYA
|
ICICI BANK LTD(508534)
|
|
53
|
Kharsia
|
CH-13-007-009-001/53
(NAGOI)
|
3313007000NRG25090420240011383
|
09/04/2024
|
MOHANLAL
|
3313007WL000663
|
MOHANLAL
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267068258
|
|
MOHANALAL RATHIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75330
|
75330
|
|
|
|
|
|
|
|