|
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-11-004-017-001/335
()
|
3311004000NRG24060220240817838
|
06/02/2024
|
Bisri Dugga
|
3311004WL090354
|
Bisri Dugga
|
00089
|
CBIN0284129
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911578
|
|
BISRI DUGGA W/O RAJU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-017-001/377
()
|
3311004000NRG24060220240817841
|
06/02/2024
|
Sarita
|
3311004WL090354
|
Sarita
|
00089
|
CBIN0284129
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911631
|
|
Miss. SAREETA NURETI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-017-001/44
()
|
3311004000NRG24060220240817851
|
06/02/2024
|
Santay
|
3311004WL090354
|
Santay
|
00089
|
CBIN0284129
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911610
|
|
Miss. SANTAY D/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-017-001/217
()
|
3311004000NRG24060220240817813
|
06/02/2024
|
Savitri
|
3311004WL090354
|
Savitri
|
00093
|
CRGB0001120
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911613
|
|
Mr. SAVITRI NAG WO RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-017-001/308
()
|
3311004000NRG24060220240817831
|
06/02/2024
|
Kamla
|
3311004WL090354
|
Kamla
|
00093
|
CRGB0001120
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911627
|
|
Miss. KAMLA USENDI DO SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-017-001/381
()
|
3311004000NRG24060220240817842
|
06/02/2024
|
Santosh Kumar Usendi
|
3311004WL090354
|
Santosh Kumar Usendi
|
00093
|
CRGB0001120
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911628
|
|
SANTOSH KUMAR USENDI
|
GENERAL POST OFFICE(607245)
|
|
7
|
Narayanpur
|
CH-11-004-017-001/65
()
|
3311004000NRG24060220240817873
|
06/02/2024
|
Anil
|
3311004WL090354
|
Anil
|
00093
|
CRGB0001120
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911629
|
|
MR ANIL KUMAR KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-017-001/191
()
|
3311004000NRG24060220240817806
|
06/02/2024
|
Vishwanath
|
3311004WL090354
|
Vishwanath
|
00354
|
PUNB0669500
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911617
|
|
MR BISNATH USENDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-017-001/218
()
|
3311004000NRG24060220240817814
|
06/02/2024
|
Jyoti
|
3311004WL090354
|
Jyoti
|
00354
|
PUNB0669500
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911625
|
|
JAYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-017-001/316
()
|
3311004000NRG24060220240817832
|
06/02/2024
|
Rajendra Nag
|
3311004WL090354
|
Rajendra Nag
|
00354
|
PUNB0669500
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911624
|
|
RAJENDRA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-017-001/329
()
|
3311004000NRG24060220240817834
|
06/02/2024
|
Raso Poyam
|
3311004WL090354
|
Raso Poyam
|
00354
|
PUNB0669500
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911618
|
|
RASO W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-017-001/335
()
|
3311004000NRG24060220240817837
|
06/02/2024
|
Raju Ram Dugga
|
3311004WL090354
|
Raju Ram Dugga
|
00354
|
PUNB0669500
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911623
|
|
Mr. RAJOO RAM DUGGA S/O MANOO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-017-001/377
()
|
3311004000NRG24060220240817840
|
06/02/2024
|
Radho Bai
|
3311004WL090354
|
Radho Bai
|
00354
|
PUNB0669500
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911620
|
|
RADHO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-017-001/381
()
|
3311004000NRG24060220240817843
|
06/02/2024
|
Ramshila Usendi
|
3311004WL090354
|
Ramshila Usendi
|
00354
|
PUNB0669500
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911626
|
|
Miss. RAMSHILA NAG D/O GHASIYA RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-017-001/51
()
|
3311004000NRG24060220240817861
|
06/02/2024
|
Raju Ram
|
3311004WL090354
|
Raju Ram
|
00354
|
PUNB0669500
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911622
|
|
RAJURAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-017-001/55
()
|
3311004000NRG24060220240817863
|
06/02/2024
|
Sudhyarin
|
3311004WL090354
|
Sudhyarin
|
00354
|
PUNB0669500
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911630
|
|
SUDHYARI NAG W/O LATE DINESH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-017-001/56
()
|
3311004000NRG24060220240817867
|
06/02/2024
|
Dasu Ram
|
3311004WL090354
|
Dasu Ram
|
00354
|
PUNB0669500
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911619
|
|
DASU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-017-001/68
()
|
3311004000NRG24060220240817876
|
06/02/2024
|
Mangni
|
3311004WL090354
|
Mangni
|
00354
|
PUNB0669500
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911621
|
|
MANGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-017-001/15
()
|
3311004000NRG24060220240817804
|
06/02/2024
|
Sanau
|
3311004WL090354
|
Sanau
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911582
|
|
MR SANAU USENDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-017-001/15
()
|
3311004000NRG24060220240817805
|
06/02/2024
|
Subay
|
3311004WL090354
|
Subay
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911586
|
|
MRS SUBHAY USENDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-017-001/191
()
|
3311004000NRG24060220240817807
|
06/02/2024
|
Sukhyari
|
3311004WL090354
|
Sukhyari
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911590
|
|
MRS SUKHYARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-017-001/200
()
|
3311004000NRG24060220240817808
|
06/02/2024
|
rajantin
|
3311004WL090354
|
rajantin
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911597
|
|
MRS RAJANTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-017-001/204
()
|
3311004000NRG24060220240817810
|
06/02/2024
|
Deshi Ram
|
3311004WL090354
|
Deshi Ram
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911632
|
|
Mr. DESHIRAM SALAM S/O MANGALRAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-017-001/204
()
|
3311004000NRG24060220240817809
|
06/02/2024
|
Ramdai
|
3311004WL090354
|
Ramdai
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911599
|
|
MRS RAMDAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-017-001/21
()
|
3311004000NRG24060220240817811
|
06/02/2024
|
Sanoti
|
3311004WL090354
|
Sanoti
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911581
|
|
MISS SANOTI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-017-001/216
()
|
3311004000NRG24060220240817812
|
06/02/2024
|
Manoti
|
3311004WL090354
|
Manoti
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911600
|
|
MRS MANOTI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-017-001/236
()
|
3311004000NRG24060220240817815
|
06/02/2024
|
Ramsay
|
3311004WL090354
|
Ramsay
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911592
|
|
MR RAMSAY USENDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-017-001/24
()
|
3311004000NRG24060220240817816
|
06/02/2024
|
Etvarin
|
3311004WL090354
|
Etvarin
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911587
|
|
MRS ITVARI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-017-001/287
()
|
3311004000NRG24060220240817819
|
06/02/2024
|
Bajnath
|
3311004WL090354
|
Bajnath
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911607
|
|
MR BAJNATH RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-017-001/287
()
|
3311004000NRG24060220240817820
|
06/02/2024
|
Rupa
|
3311004WL090354
|
Rupa
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911608
|
|
MISS ROOPA DUGGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-017-001/289
()
|
3311004000NRG24060220240817821
|
06/02/2024
|
Rajman
|
3311004WL090354
|
Rajman
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911609
|
|
RAJMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-017-001/289
()
|
3311004000NRG24060220240817822
|
06/02/2024
|
Rajo
|
3311004WL090354
|
Rajo
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911580
|
|
MISS RAJO KUMETI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-11-004-017-001/297
()
|
3311004000NRG24060220240817825
|
06/02/2024
|
Sugon Dugga
|
3311004WL090354
|
Sugon Dugga
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911601
|
|
MRS SUGON DUGGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narayanpur
|
CH-11-004-017-001/3
()
|
3311004000NRG24060220240817827
|
06/02/2024
|
Sudni
|
3311004WL090354
|
Sudni
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911595
|
|
MRS SUDHANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-11-004-017-001/303
()
|
3311004000NRG24060220240817828
|
06/02/2024
|
Chamru Nureti
|
3311004WL090354
|
Chamru Nureti
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911593
|
|
MR CHAMRU RAM NURETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narayanpur
|
CH-11-004-017-001/303
()
|
3311004000NRG24060220240817829
|
06/02/2024
|
Rambati
|
3311004WL090354
|
Rambati
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911594
|
|
RAMBATI NURETI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Narayanpur
|
CH-11-004-017-001/304
()
|
3311004000NRG24060220240817830
|
06/02/2024
|
Mahangi
|
3311004WL090354
|
Mahangi
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911604
|
|
MRS MAHGI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Narayanpur
|
CH-11-004-017-001/44
()
|
3311004000NRG24060220240817850
|
06/02/2024
|
Baisakhi
|
3311004WL090354
|
Baisakhi
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911633
|
|
Mrs. BAISAKHI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
39
|
Narayanpur
|
CH-11-004-017-001/45
()
|
3311004000NRG24060220240817852
|
06/02/2024
|
Hiray
|
3311004WL090354
|
Hiray
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911588
|
|
MRS HIRAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Narayanpur
|
CH-11-004-017-001/46
()
|
3311004000NRG24060220240817854
|
06/02/2024
|
Shyamlal
|
3311004WL090354
|
Shyamlal
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911634
|
|
SHYAMLAL USENDI S O
|
BANK OF BARODA(606985)
|
|
41
|
Narayanpur
|
CH-11-004-017-001/5
()
|
3311004000NRG24060220240817859
|
06/02/2024
|
Rajobai
|
3311004WL090354
|
Rajobai
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911602
|
|
MRS RAJO USENDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Narayanpur
|
CH-11-004-017-001/50
()
|
3311004000NRG24060220240817860
|
06/02/2024
|
Satay Bai
|
3311004WL090354
|
Satay Bai
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911606
|
|
SATAY USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Narayanpur
|
CH-11-004-017-001/52
()
|
3311004000NRG24060220240817862
|
06/02/2024
|
Sanbati
|
3311004WL090354
|
Sanbati
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911589
|
|
MRS SANBATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Narayanpur
|
CH-11-004-017-001/55
()
|
3311004000NRG24060220240817864
|
06/02/2024
|
Mahesh Nag
|
3311004WL090354
|
Mahesh Nag
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911611
|
|
MR MAHESH KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
45
|
Narayanpur
|
CH-11-004-017-001/56
()
|
3311004000NRG24060220240817866
|
06/02/2024
|
Aytu Ram
|
3311004WL090354
|
Aytu Ram
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911591
|
|
Mr. AAYTU DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
46
|
Narayanpur
|
CH-11-004-017-001/57
()
|
3311004000NRG24060220240817868
|
06/02/2024
|
Ramoli
|
3311004WL090354
|
Ramoli
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911596
|
|
MRS RAMOLI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Narayanpur
|
CH-11-004-017-001/6
()
|
3311004000NRG24060220240817869
|
06/02/2024
|
Gagri
|
3311004WL090354
|
Gagri
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911612
|
|
MISS GAGRI BAI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Narayanpur
|
CH-11-004-017-001/64
()
|
3311004000NRG24060220240817870
|
06/02/2024
|
Danay
|
3311004WL090354
|
Danay
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911584
|
|
DHANAY DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Narayanpur
|
CH-11-004-017-001/65
()
|
3311004000NRG24060220240817871
|
06/02/2024
|
Ranu Ram
|
3311004WL090354
|
Ranu Ram
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911583
|
|
MR RANU RAM KUMETI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Narayanpur
|
CH-11-004-017-001/65
()
|
3311004000NRG24060220240817872
|
06/02/2024
|
Sudhni
|
3311004WL090354
|
Sudhni
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911585
|
|
MRS SUDNI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Narayanpur
|
CH-11-004-017-001/67
()
|
3311004000NRG24060220240817875
|
06/02/2024
|
Mankay
|
3311004WL090354
|
Mankay
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911598
|
|
MR DHANNURAM KUMETI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Narayanpur
|
CH-11-004-017-001/67
()
|
3311004000NRG24060220240817874
|
06/02/2024
|
Rameshwari
|
3311004WL090354
|
Rameshwari
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911605
|
|
MISS RAMESHWARI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Narayanpur
|
CH-11-004-017-001/68
()
|
3311004000NRG24060220240817877
|
06/02/2024
|
Suklal
|
3311004WL090354
|
Suklal
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911603
|
|
MR SUKLAL KUMETI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Narayanpur
|
CH-11-004-017-001/68
()
|
3311004000NRG24060220240817878
|
06/02/2024
|
Sukli
|
3311004WL090354
|
Sukli
|
00415
|
SBIN0002878
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911579
|
|
MISS SUKLI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
55
|
Narayanpur
|
CH-11-004-017-001/299
()
|
3311004000NRG24060220240817826
|
06/02/2024
|
Sunita Salam
|
3311004WL090354
|
Sunita Salam
|
00468
|
UBIN0565539
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911615
|
|
SANITA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Narayanpur
|
CH-11-004-017-001/327
()
|
3311004000NRG24060220240817833
|
06/02/2024
|
Sundari Dugga
|
3311004WL090354
|
Sundari Dugga
|
00468
|
UBIN0565539
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911616
|
|
SUNDRI KUMETI D/O SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Narayanpur
|
CH-11-004-017-001/45
()
|
3311004000NRG24060220240817853
|
06/02/2024
|
Suknath Dugga
|
3311004WL090354
|
Suknath Dugga
|
00468
|
UBIN0565539
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355911614
|
|
SUKHNATH SO SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|