|
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-05-019-028-001/113
()
|
3305019000NRG24260120241575800
|
26/01/2024
|
Guliya
|
3305019WL071351
|
Guliya
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889469
|
|
SUKHAMANIYA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/18-A
()
|
3305019000NRG24260120241575801
|
26/01/2024
|
Dubesh
|
3305019WL071351
|
Dubesh
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889455
|
|
DUBESH EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/212
()
|
3305019000NRG24260120241575809
|
26/01/2024
|
Nirmala Bhagat
|
3305019WL071351
|
Nirmala Bhagat
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889468
|
|
NIRMALA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/214
()
|
3305019000NRG24260120241575810
|
26/01/2024
|
Sita Tirki
|
3305019WL071351
|
Sita Tirki
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889470
|
|
Mrs. SITA TIRKEY W/O AMIT KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/58-B
()
|
3305019000NRG24260120241575820
|
26/01/2024
|
Rajkumar
|
3305019WL071351
|
Rajkumar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355889446
|
|
RAJKUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/58-B
()
|
3305019000NRG24260120241575821
|
26/01/2024
|
Shanpati
|
3305019WL071351
|
Shanpati
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355889449
|
|
SANPATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/58-C
()
|
3305019000NRG24260120241575822
|
26/01/2024
|
Ranjit
|
3305019WL071351
|
Ranjit
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889473
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-028-001/58-C
()
|
3305019000NRG24260120241575823
|
26/01/2024
|
Sunita
|
3305019WL071351
|
Sunita
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889471
|
|
Mrs. SUNITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-028-001/60-A
()
|
3305019000NRG24260120241575824
|
26/01/2024
|
Fulbaso
|
3305019WL071351
|
Fulbaso
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889472
|
|
FULVASO MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-028-001/60-B
()
|
3305019000NRG24260120241575826
|
26/01/2024
|
Desni Minj
|
3305019WL071351
|
Desni Minj
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889447
|
|
DESNI MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-028-001/60-B
()
|
3305019000NRG24260120241575825
|
26/01/2024
|
shivsankar
|
3305019WL071351
|
shivsankar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355889484
|
|
SEOSHANKAR S/O BANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-028-001/65-A
()
|
3305019000NRG24260120241575828
|
26/01/2024
|
Prabha Bai
|
3305019WL071351
|
Prabha Bai
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889476
|
|
MRS PRABHA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARGARH
|
CH-05-019-028-001/66
()
|
3305019000NRG24260120241575829
|
26/01/2024
|
Banspati
|
3305019WL071351
|
Banspati
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889452
|
|
BASPATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-028-001/667
()
|
3305019000NRG24260120241575831
|
26/01/2024
|
Muni
|
3305019WL071351
|
Muni
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889475
|
|
MUNI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-028-001/67-A
()
|
3305019000NRG24260120241575832
|
26/01/2024
|
Jitan
|
3305019WL071351
|
Jitan
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355889451
|
|
JITAN TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-028-001/72
()
|
3305019000NRG24260120241575839
|
26/01/2024
|
Babi
|
3305019WL071351
|
Babi
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889448
|
|
Mrs. BABI KHAKHA W/O LARANG KHAKHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-028-001/72
()
|
3305019000NRG24260120241575838
|
26/01/2024
|
Larng
|
3305019WL071351
|
Larng
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889485
|
|
Mr. LARANG KHAKHA S/O NAGENDRA KHAKHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-028-001/73
()
|
3305019000NRG24260120241575840
|
26/01/2024
|
Shunil
|
3305019WL071351
|
Shunil
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889467
|
|
SUNIL KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-028-001/73-A
()
|
3305019000NRG24260120241575841
|
26/01/2024
|
Anima
|
3305019WL071351
|
Anima
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889474
|
|
Mrs. ANIMA KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-028-001/82-B
()
|
3305019000NRG24260120241575842
|
26/01/2024
|
Jethu
|
3305019WL071351
|
Jethu
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889482
|
|
Mr. JETHU KACHHUA S/O KANTA KACHHUA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-028-001/85
()
|
3305019000NRG24260120241575847
|
26/01/2024
|
Devnath
|
3305019WL071351
|
Devnath
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889445
|
|
DEVNATH KACHHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-028-001/85
()
|
3305019000NRG24260120241575846
|
26/01/2024
|
PARBATIYA
|
3305019WL071351
|
PARBATIYA
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889483
|
|
Mrs. PRABATIYA KACHHUA W/O BIRSAY KACH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-028-001/86
()
|
3305019000NRG24260120241575848
|
26/01/2024
|
jaishri
|
3305019WL071351
|
jaishri
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355889454
|
|
Mr. JAI SRI RAM S/O CHIKWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-028-001/90-B
()
|
3305019000NRG24260120241575850
|
26/01/2024
|
Lilawati
|
3305019WL071351
|
Lilawati
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889481
|
|
LILAWATI KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-028-001/90-B
()
|
3305019000NRG24260120241575849
|
26/01/2024
|
Pramod
|
3305019WL071351
|
Pramod
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889450
|
|
PRAMOD KUMAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-028-001/97-B
()
|
3305019000NRG24260120241575852
|
26/01/2024
|
Parmeshwar
|
3305019WL071351
|
Parmeshwar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889453
|
|
PARMESHVAR MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-028-001/113
()
|
3305019000NRG24260120241575799
|
26/01/2024
|
Panchu
|
3305019WL071351
|
Panchu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889480
|
|
Mr. PANCHU RAM S/O JANGALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-028-001/350
()
|
3305019000NRG24260120241575811
|
26/01/2024
|
Dahru
|
3305019WL071351
|
Dahru
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889464
|
|
Mr. DAHRU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-028-001/350
()
|
3305019000NRG24260120241575812
|
26/01/2024
|
Lilamuni
|
3305019WL071351
|
Lilamuni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889465
|
|
LILMITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-028-001/372
()
|
3305019000NRG24260120241575813
|
26/01/2024
|
Jivan
|
3305019WL071351
|
Jivan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889462
|
|
JEEVAN KUJOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-028-001/405
()
|
3305019000NRG24260120241575816
|
26/01/2024
|
Balkuwar
|
3305019WL071351
|
Balkuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889478
|
|
Mr. BALKUNVAR TOPPO S/O VIGOORAM TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-028-001/56
()
|
3305019000NRG24260120241575818
|
26/01/2024
|
rajmaniya
|
3305019WL071351
|
rajmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889458
|
|
RAJMANIYA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-028-001/65
()
|
3305019000NRG24260120241575827
|
26/01/2024
|
Shueeli
|
3305019WL071351
|
Shueeli
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889456
|
|
SUILI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-028-001/667
()
|
3305019000NRG24260120241575830
|
26/01/2024
|
Lalitakumar
|
3305019WL071351
|
Lalitakumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889477
|
|
LALIT EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-028-001/67-A
()
|
3305019000NRG24260120241575833
|
26/01/2024
|
Shumitra
|
3305019WL071351
|
Shumitra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355889466
|
|
SUMITRA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-028-001/683
()
|
3305019000NRG24260120241575834
|
26/01/2024
|
Ddepak
|
3305019WL071351
|
Ddepak
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889457
|
|
DIPAK KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-028-001/683
()
|
3305019000NRG24260120241575835
|
26/01/2024
|
Pramila
|
3305019WL071351
|
Pramila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889461
|
|
Mrs. PRAMILA W/O DEEPAK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-028-001/82-B
()
|
3305019000NRG24260120241575843
|
26/01/2024
|
Bhajanti
|
3305019WL071351
|
Bhajanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889460
|
|
BHAJANTI KACHUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-028-001/83
()
|
3305019000NRG24260120241575845
|
26/01/2024
|
Chamri
|
3305019WL071351
|
Chamri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889479
|
|
CHAMRI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-028-001/83
()
|
3305019000NRG24260120241575844
|
26/01/2024
|
Ramdev
|
3305019WL071351
|
Ramdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889459
|
|
RAMDEV TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-028-001/97-A
()
|
3305019000NRG24260120241575851
|
26/01/2024
|
Fulbasho
|
3305019WL071351
|
Fulbasho
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889463
|
|
BASO MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
42
|
SHANKARGARH
|
CH-27-019-028-001/694
()
|
3305019000NRG24260120241575853
|
26/01/2024
|
Raavindra Khakha
|
3305019WL071351
|
Raavindra Khakha
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889444
|
|
RABINDRA XAXA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
SHANKARGARH
|
CH-05-019-028-001/18-A
()
|
3305019000NRG24260120241575802
|
26/01/2024
|
Suganti Ekka
|
3305019WL071351
|
Suganti Ekka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889486
|
|
SUGANTI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-028-001/200-C
()
|
3305019000NRG24260120241575803
|
26/01/2024
|
BHINSARI
|
3305019WL071351
|
BHINSARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889436
|
|
BHINSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-028-001/201
()
|
3305019000NRG24260120241575804
|
26/01/2024
|
Parshu Ram
|
3305019WL071351
|
Parshu Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889442
|
|
PARSHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-028-001/201
()
|
3305019000NRG24260120241575805
|
26/01/2024
|
Sushila
|
3305019WL071351
|
Sushila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889441
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-028-001/202
()
|
3305019000NRG24260120241575807
|
26/01/2024
|
Arbind Kumar
|
3305019WL071351
|
Arbind Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889443
|
|
ARBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-028-001/202
()
|
3305019000NRG24260120241575806
|
26/01/2024
|
Dileshwar Kumar
|
3305019WL071351
|
Dileshwar Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889440
|
|
DILESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-028-001/211
()
|
3305019000NRG24260120241575808
|
26/01/2024
|
Albina bara
|
3305019WL071351
|
Albina bara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889432
|
|
MISS ALBINA KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHANKARGARH
|
CH-05-019-028-001/4-B
()
|
3305019000NRG24260120241575814
|
26/01/2024
|
Arvind Sonwani
|
3305019WL071351
|
Arvind Sonwani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889438
|
|
ARBIND SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-028-001/4-B
()
|
3305019000NRG24260120241575815
|
26/01/2024
|
Mohanti
|
3305019WL071351
|
Mohanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889437
|
|
MOHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-028-001/410
()
|
3305019000NRG24260120241575817
|
26/01/2024
|
Premsay Khakha
|
3305019WL071351
|
Premsay Khakha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889439
|
|
PREMSAY KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-028-001/56
()
|
3305019000NRG24260120241575819
|
26/01/2024
|
Ankit
|
3305019WL071351
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355889434
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-028-001/691
()
|
3305019000NRG24260120241575836
|
26/01/2024
|
Mahendra
|
3305019WL071351
|
Mahendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355889435
|
|
MAHENDRA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-028-001/691
()
|
3305019000NRG24260120241575837
|
26/01/2024
|
Manjila
|
3305019WL071351
|
Manjila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355889433
|
|
MANJILA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70720
|
70720
|
|
|
|
|
|
|
|