|
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
|
PATHARIYA
|
CH-01-021-069-001/185
()
|
3301021080NRG23231120220608151
|
24/11/2022
|
SHIVBAI
|
3301021WL0027038
|
SHIVBAI
|
00093
|
CRGB0000418
|
924
|
924
|
Processed
|
30/11/2022
|
|
6740202188
|
|
Mrs. SHIV BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
PATHARIYA
|
CH-01-021-069-001/28
()
|
3301021080NRG23231120220608160
|
24/11/2022
|
MANOJ
|
3301021WL0027038
|
MANOJ
|
00093
|
CRGB0000418
|
864
|
864
|
Processed
|
30/11/2022
|
|
6740202189
|
|
Mr. MANOJ KUMAR CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
PATHARIYA
|
CH-01-021-069-001/330
()
|
3301021080NRG23231120220608167
|
24/11/2022
|
JAIKUMAR
|
3301021WL0027038
|
JAIKUMAR
|
00093
|
CRGB0000418
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740202192
|
|
Mr. JAI KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
PATHARIYA
|
CH-01-021-069-001/444
()
|
3301021080NRG23231120220608184
|
24/11/2022
|
sushma
|
3301021WL0027038
|
sushma
|
00093
|
CRGB0000418
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740202191
|
|
Miss. SUSHMA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
PATHARIYA
|
CH-01-021-069-001/494
()
|
3301021080NRG23231120220608193
|
24/11/2022
|
RUKHAMANI
|
3301021WL0027038
|
RUKHAMANI
|
00093
|
CRGB0000418
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740202193
|
|
RUKHAMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHARIYA
|
CH-01-021-069-001/542
()
|
3301021080NRG23231120220608205
|
24/11/2022
|
BHAGWATI
|
3301021WL0027038
|
BHAGWATI
|
00093
|
CRGB0000418
|
850
|
850
|
Processed
|
30/11/2022
|
|
6740202187
|
|
MRS BHAGWATI BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARIYA
|
CH-01-021-069-001/542
()
|
3301021080NRG23231120220608204
|
24/11/2022
|
SANJAY
|
3301021WL0027038
|
SANJAY
|
00093
|
CRGB0000418
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740202190
|
|
MR SANJAY KHANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7078
|
7078
|
|
|
|
|
|
|
|
|
8
|
PATHARIYA
|
CH-01-021-069-001/121
()
|
3301021080NRG23231120220608137
|
24/11/2022
|
PARASMADI
|
3301021WL0027038
|
PARASMADI
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740202147
|
|
PARASMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARIYA
|
CH-01-021-069-001/143
()
|
3301021080NRG23231120220608139
|
24/11/2022
|
FATTE
|
3301021WL0027038
|
FATTE
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/11/2022
|
|
6740202177
|
|
MR FATTE SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARIYA
|
CH-01-021-069-001/152
()
|
3301021080NRG23231120220608141
|
24/11/2022
|
ROOPKUMAR
|
3301021WL0027038
|
ROOPKUMAR
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740202184
|
|
MR ROOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARIYA
|
CH-01-021-069-001/152
()
|
3301021080NRG23231120220608142
|
24/11/2022
|
SANTOSHI
|
3301021WL0027038
|
SANTOSHI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740202183
|
|
MRS SANTOSHI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHARIYA
|
CH-01-021-069-001/157
()
|
3301021080NRG23231120220608144
|
24/11/2022
|
RAMPRASAD
|
3301021WL0027038
|
RAMPRASAD
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/11/2022
|
|
6740202165
|
|
MR RAM PRASAD KURRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARIYA
|
CH-01-021-069-001/162
()
|
3301021080NRG23231120220608146
|
24/11/2022
|
ANURAT
|
3301021WL0027038
|
ANURAT
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
30/11/2022
|
|
6740202151
|
|
MR ANURATH KUMAR TONDEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHARIYA
|
CH-01-021-069-001/162
()
|
3301021080NRG23231120220608145
|
24/11/2022
|
SUMITRA
|
3301021WL0027038
|
SUMITRA
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
30/11/2022
|
|
6740202179
|
|
MS SUMITRA BAI TONDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHARIYA
|
CH-01-021-069-001/172
()
|
3301021080NRG23231120220608148
|
24/11/2022
|
BAJARLAL
|
3301021WL0027038
|
BAJARLAL
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
30/11/2022
|
|
6740202160
|
|
Mr. BAJAR LAL BHAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
PATHARIYA
|
CH-01-021-069-001/172
()
|
3301021080NRG23231120220608149
|
24/11/2022
|
hemeshsari
|
3301021WL0027038
|
hemeshsari
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740202185
|
|
MRS HEMESARI HAMESARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHARIYA
|
CH-01-021-069-001/185
()
|
3301021080NRG23231120220608150
|
24/11/2022
|
JANAK
|
3301021WL0027038
|
JANAK
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
30/11/2022
|
|
6740202161
|
|
Mr. JANAK RAM KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
PATHARIYA
|
CH-01-021-069-001/19
()
|
3301021080NRG23231120220608152
|
24/11/2022
|
CHITREKHA
|
3301021WL0027038
|
CHITREKHA
|
00415
|
SBIN0005776
|
950
|
950
|
Processed
|
30/11/2022
|
|
6740202198
|
|
MS CHITREKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHARIYA
|
CH-01-021-069-001/208
()
|
3301021080NRG23231120220608155
|
24/11/2022
|
SAHEB
|
3301021WL0027038
|
SAHEB
|
00415
|
SBIN0005776
|
576
|
576
|
Processed
|
30/11/2022
|
|
6740202199
|
|
Mr. SAHEB LAL TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
PATHARIYA
|
CH-01-021-069-001/213
()
|
3301021080NRG23231120220608157
|
24/11/2022
|
AYODHYA
|
3301021WL0027038
|
AYODHYA
|
00415
|
SBIN0005776
|
978
|
978
|
Processed
|
30/11/2022
|
|
6740202166
|
|
Mr. AYODHYA BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
PATHARIYA
|
CH-01-021-069-001/213
()
|
3301021080NRG23231120220608159
|
24/11/2022
|
MANHARAN
|
3301021WL0027038
|
MANHARAN
|
00415
|
SBIN0005776
|
978
|
978
|
Processed
|
30/11/2022
|
|
6740202197
|
|
MR MANHARAN BANJARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHARIYA
|
CH-01-021-069-001/213
()
|
3301021080NRG23231120220608158
|
24/11/2022
|
USHA
|
3301021WL0027038
|
USHA
|
00415
|
SBIN0005776
|
978
|
978
|
Processed
|
30/11/2022
|
|
6740202164
|
|
Mrs. USHA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
PATHARIYA
|
CH-01-021-069-001/306
()
|
3301021080NRG23231120220608164
|
24/11/2022
|
DEVPRASAD
|
3301021WL0027038
|
DEVPRASAD
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/11/2022
|
|
6740202148
|
|
Mr. DEV PRASAD BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
24
|
PATHARIYA
|
CH-01-021-069-001/319
()
|
3301021080NRG23231120220608165
|
24/11/2022
|
POONAM
|
3301021WL0027038
|
POONAM
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740202162
|
|
MISS POONAM JANGDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHARIYA
|
CH-01-021-069-001/328
()
|
3301021080NRG23231120220608166
|
24/11/2022
|
BEDBAI
|
3301021WL0027038
|
BEDBAI
|
00415
|
SBIN0005776
|
950
|
950
|
Processed
|
30/11/2022
|
|
6740202176
|
|
MS BED BAI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHARIYA
|
CH-01-021-069-001/330
()
|
3301021080NRG23231120220608168
|
24/11/2022
|
SARASWATI
|
3301021WL0027038
|
SARASWATI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740202194
|
|
MR SARSWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHARIYA
|
CH-01-021-069-001/377
()
|
3301021080NRG23231120220608171
|
24/11/2022
|
BHAGBAI
|
3301021WL0027038
|
BHAGBAI
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
30/11/2022
|
|
6740202175
|
|
MRS BHAG BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHARIYA
|
CH-01-021-069-001/377
()
|
3301021080NRG23231120220608170
|
24/11/2022
|
Bhanu
|
3301021WL0027038
|
Bhanu
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
30/11/2022
|
|
6740202174
|
|
Mr. BHANURAM .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
29
|
PATHARIYA
|
CH-01-021-069-001/377
()
|
3301021080NRG23231120220608169
|
24/11/2022
|
PAVITRA
|
3301021WL0027038
|
PAVITRA
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
30/11/2022
|
|
6740202173
|
|
PAVITRA KUMAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATHARIYA
|
CH-01-021-069-001/388
()
|
3301021080NRG23231120220608173
|
24/11/2022
|
BHRASPATI
|
3301021WL0027038
|
BHRASPATI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/11/2022
|
|
6740202181
|
|
MRS BRIHASPATI BAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHARIYA
|
CH-01-021-069-001/388
()
|
3301021080NRG23231120220608172
|
24/11/2022
|
CHHOTELAL
|
3301021WL0027038
|
CHHOTELAL
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
30/11/2022
|
|
6740202182
|
|
MR CHHOTE LAL RATRE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHARIYA
|
CH-01-021-069-001/432
()
|
3301021080NRG23231120220608178
|
24/11/2022
|
PUNIMA
|
3301021WL0027038
|
PUNIMA
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740202168
|
|
MS PURNIMA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHARIYA
|
CH-01-021-069-001/438
()
|
3301021080NRG23231120220608180
|
24/11/2022
|
RAJESH
|
3301021WL0027038
|
RAJESH
|
00415
|
SBIN0005776
|
1020
|
1020
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PATHARIYA
|
CH-01-021-069-001/438
()
|
3301021080NRG23231120220608181
|
24/11/2022
|
SAROJNI
|
3301021WL0027038
|
SAROJNI
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740202172
|
|
MS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHARIYA
|
CH-01-021-069-001/442
()
|
3301021080NRG23231120220608182
|
24/11/2022
|
HEERAMANI
|
3301021WL0027038
|
HEERAMANI
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
30/11/2022
|
|
6740202200
|
|
MRS HIRAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHARIYA
|
CH-01-021-069-001/444
()
|
3301021080NRG23231120220608185
|
24/11/2022
|
JITENDRA
|
3301021WL0027038
|
JITENDRA
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740202158
|
|
MR JITENDRA KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHARIYA
|
CH-01-021-069-001/446
()
|
3301021080NRG23231120220608186
|
24/11/2022
|
KANTIBAI
|
3301021WL0027038
|
KANTIBAI
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740202196
|
|
MS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHARIYA
|
CH-01-021-069-001/459
()
|
3301021080NRG23231120220608187
|
24/11/2022
|
MEWA BAI
|
3301021WL0027038
|
MEWA BAI
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740202157
|
|
Mrs. MEVA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
PATHARIYA
|
CH-01-021-069-001/469
()
|
3301021080NRG23231120220608189
|
24/11/2022
|
BHARAT
|
3301021WL0027038
|
BHARAT
|
00415
|
SBIN0005776
|
1044
|
1044
|
Processed
|
30/11/2022
|
|
6740202170
|
|
MR BHARAT DAHARIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHARIYA
|
CH-01-021-069-001/469
()
|
3301021080NRG23231120220608190
|
24/11/2022
|
MAYA
|
3301021WL0027038
|
MAYA
|
00415
|
SBIN0005776
|
1044
|
1044
|
Processed
|
30/11/2022
|
|
6740202169
|
|
MS MAYA DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHARIYA
|
CH-01-021-069-001/488
()
|
3301021080NRG23231120220608191
|
24/11/2022
|
BENBAI
|
3301021WL0027038
|
BENBAI
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/11/2022
|
|
6740202195
|
|
MRS BEN BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHARIYA
|
CH-01-021-069-001/494
()
|
3301021080NRG23231120220608192
|
24/11/2022
|
PARMESHWAR
|
3301021WL0027038
|
PARMESHWAR
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740202153
|
|
PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATHARIYA
|
CH-01-021-069-001/508
()
|
3301021080NRG23231120220608196
|
24/11/2022
|
KALABAI
|
3301021WL0027038
|
KALABAI
|
00415
|
SBIN0005776
|
1044
|
1044
|
Processed
|
30/11/2022
|
|
6740202154
|
|
Mrs. KALABAI DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
PATHARIYA
|
CH-01-021-069-001/509
()
|
3301021080NRG23231120220608197
|
24/11/2022
|
GOVERDHAN
|
3301021WL0027038
|
GOVERDHAN
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/11/2022
|
|
6740202178
|
|
Mr. GOVERDHAN LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
PATHARIYA
|
CH-01-021-069-001/510
()
|
3301021080NRG23231120220608199
|
24/11/2022
|
KUMARI
|
3301021WL0027038
|
KUMARI
|
00415
|
SBIN0005776
|
1044
|
1044
|
Processed
|
30/11/2022
|
|
6740202186
|
|
MRS KUMARI BAI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHARIYA
|
CH-01-021-069-001/510
()
|
3301021080NRG23231120220608198
|
24/11/2022
|
VIJAY
|
3301021WL0027038
|
VIJAY
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740202180
|
|
MR VIJAY DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHARIYA
|
CH-01-021-069-001/526
()
|
3301021080NRG23231120220608202
|
24/11/2022
|
PRAMILABAI
|
3301021WL0027038
|
PRAMILABAI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/11/2022
|
|
6740202149
|
|
MISS PARMILA BAI CHELKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHARIYA
|
CH-01-021-069-001/526
()
|
3301021080NRG23231120220608201
|
24/11/2022
|
RAMNARAYAN
|
3301021WL0027038
|
RAMNARAYAN
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/11/2022
|
|
6740202146
|
|
MR RAMNARAYAN CHELAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHARIYA
|
CH-01-021-069-001/54
()
|
3301021080NRG23231120220608203
|
24/11/2022
|
PUSAU
|
3301021WL0027038
|
PUSAU
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/11/2022
|
|
6740202159
|
|
PUSAU GOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATHARIYA
|
CH-01-021-069-001/791
()
|
3301021080NRG23231120220608210
|
24/11/2022
|
KAVITRI BAI
|
3301021WL0027038
|
KAVITRI BAI
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740202167
|
|
MRS KAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHARIYA
|
CH-01-021-069-001/794
()
|
3301021080NRG23231120220608211
|
24/11/2022
|
KISHO
|
3301021WL0027038
|
KISHO
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740202163
|
|
Mr. KISHO KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
PATHARIYA
|
CH-01-021-069-001/794
()
|
3301021080NRG23231120220608212
|
24/11/2022
|
LAXMIN
|
3301021WL0027038
|
LAXMIN
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740202152
|
|
MRS LAXMIN BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHARIYA
|
CH-01-021-070-001/454
()
|
3301021000NRG23231120220605854
|
24/11/2022
|
Tiritharam
|
3301021WL0026896
|
Tiritharam
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740202150
|
|
MR TIRITH RAM BANDHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHARIYA
|
CH-01-021-070-001/590
()
|
3301021000NRG23231120220605859
|
24/11/2022
|
Kirti
|
3301021WL0026896
|
Kirti
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740202155
|
|
MRS KIRTIN BAI TONDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHARIYA
|
CH-01-021-070-001/890
()
|
3301021000NRG23231120220605863
|
24/11/2022
|
Tulsh bai
|
3301021WL0026896
|
Tulsh bai
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740202156
|
|
MRS TULSI BAI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHARIYA
|
CH-01-021-070-001/976
()
|
3301021000NRG23231120220605864
|
24/11/2022
|
Prakash
|
3301021WL0026896
|
Prakash
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740202201
|
|
MR PRAKASH KUMAR BANDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48232
|
48232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55310
|
55310
|
|
|
|
|
|
|
|