|
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
|
ACHCHALDA
|
UP-69-003-061-001/518
(PURWA PATTI)
|
3169003000NRG24200920230133304
|
20/09/2023
|
VIMAL KUMAR
|
3169003WL007715
|
VIMAL KUMAR
|
00045
|
BARB0DIBIYA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437163772
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
ACHCHALDA
|
UP-69-003-061-001/101
(PURWA PATTI)
|
3169003000NRG24200920230133234
|
20/09/2023
|
SARNAM SINGH
|
3169003WL007715
|
SARNAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437163760
|
|
SARNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ACHCHALDA
|
UP-69-003-061-001/106
(PURWA PATTI)
|
3169003000NRG24200920230133235
|
20/09/2023
|
SURESH CHANDRA
|
3169003WL007715
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163789
|
|
SURESH CHANDRA SO ROSHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-061-001/138
(PURWA PATTI)
|
3169003000NRG24200920230133240
|
20/09/2023
|
Ghanshyam Singh
|
3169003WL007715
|
Ghanshyam Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163747
|
|
GHANSHYAM SINGH S/O SHRIPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-061-001/139
(PURWA PATTI)
|
3169003000NRG24200920230133241
|
20/09/2023
|
MANOJ KUMAR
|
3169003WL007715
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163743
|
|
MANOJ KUMAR S/O RAM PRAYOJAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-061-001/152
(PURWA PATTI)
|
3169003000NRG24200920230133243
|
20/09/2023
|
jwarshinh
|
3169003WL007715
|
jwarshinh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437163764
|
|
JAVER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ACHCHALDA
|
UP-69-003-061-001/157
(PURWA PATTI)
|
3169003000NRG24200920230133244
|
20/09/2023
|
MANOJ
|
3169003WL007715
|
MANOJ
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437163765
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ACHCHALDA
|
UP-69-003-061-001/162
(PURWA PATTI)
|
3169003000NRG24200920230133246
|
20/09/2023
|
KARAN SINGH
|
3169003WL007715
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437163766
|
|
Mr. KARAN SINGH SORAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ACHCHALDA
|
UP-69-003-061-001/194
(PURWA PATTI)
|
3169003000NRG24200920230133249
|
20/09/2023
|
SIYARAM
|
3169003WL007715
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163769
|
|
SIYA RAM S/O GANGA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-061-001/27
(PURWA PATTI)
|
3169003000NRG24200920230133254
|
20/09/2023
|
SANTRAM
|
3169003WL007715
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163751
|
|
SANTRAM SO RAGHUVEER SAHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-061-001/29
(PURWA PATTI)
|
3169003000NRG24200920230133255
|
20/09/2023
|
R AM BABU
|
3169003WL007715
|
R AM BABU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437163752
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ACHCHALDA
|
UP-69-003-061-001/296
(PURWA PATTI)
|
3169003000NRG24200920230133257
|
20/09/2023
|
jasvant singh
|
3169003WL007715
|
jasvant singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163791
|
|
JASWANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-061-001/31
(PURWA PATTI)
|
3169003000NRG24200920230133259
|
20/09/2023
|
VINDKUMAR
|
3169003WL007715
|
VINDKUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163780
|
|
VINDKISHOR SO RAMPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-061-001/311
(PURWA PATTI)
|
3169003000NRG24200920230133261
|
20/09/2023
|
PRAMOD KUMAR
|
3169003WL007715
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437163762
|
|
MR PRAMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ACHCHALDA
|
UP-69-003-061-001/32
(PURWA PATTI)
|
3169003000NRG24200920230133262
|
20/09/2023
|
RAKESH KUMAR
|
3169003WL007715
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163753
|
|
RAKESH KUMAR S/O DAYARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-061-001/336
(PURWA PATTI)
|
3169003000NRG24200920230133266
|
20/09/2023
|
subhash chandra
|
3169003WL007715
|
subhash chandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163749
|
|
SUBHASH CHANDRA RAJPOOT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-061-001/348
(PURWA PATTI)
|
3169003000NRG24200920230133267
|
20/09/2023
|
tulsiram
|
3169003WL007715
|
tulsiram
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163763
|
|
TULSIRAM SO GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-061-001/361
(PURWA PATTI)
|
3169003000NRG24200920230133269
|
20/09/2023
|
RAJENDRA SINGH
|
3169003WL007715
|
RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163758
|
|
RAJENDRA SINGH & DEEPCHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-061-001/362
(PURWA PATTI)
|
3169003000NRG24200920230133270
|
20/09/2023
|
RAMESH CHANDRA
|
3169003WL007715
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163754
|
|
RAMESH SO CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-061-001/374
(PURWA PATTI)
|
3169003000NRG24200920230133275
|
20/09/2023
|
JAGAT SINGH
|
3169003WL007715
|
JAGAT SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163755
|
|
JAGAT SINGH S/O RAGHUVEER SAHAI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-061-001/380
(PURWA PATTI)
|
3169003000NRG24200920230133278
|
20/09/2023
|
KASHMIR SINGH
|
3169003WL007715
|
KASHMIR SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163768
|
|
KASHMIR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-061-001/381
(PURWA PATTI)
|
3169003000NRG24200920230133279
|
20/09/2023
|
VINAY KUMAR
|
3169003WL007715
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437163757
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ACHCHALDA
|
UP-69-003-061-001/42
(PURWA PATTI)
|
3169003000NRG24200920230133287
|
20/09/2023
|
URMILA DEVI
|
3169003WL007715
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163761
|
|
URMILA DEVI WO BALVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-061-001/439
(PURWA PATTI)
|
3169003000NRG24200920230133288
|
20/09/2023
|
KIRAN
|
3169003WL007715
|
KIRAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163784
|
|
KIRAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ACHCHALDA
|
UP-69-003-061-001/5
(PURWA PATTI)
|
3169003000NRG24200920230133290
|
20/09/2023
|
ALBAR SINGH
|
3169003WL007715
|
ALBAR SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437163790
|
|
MR ALVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ACHCHALDA
|
UP-69-003-061-001/500
(PURWA PATTI)
|
3169003000NRG24200920230133291
|
20/09/2023
|
SAHAB SINGH
|
3169003WL007715
|
SAHAB SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163782
|
|
SHAHBSINGH S/O SHRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ACHCHALDA
|
UP-69-003-061-001/504
(PURWA PATTI)
|
3169003000NRG24200920230133293
|
20/09/2023
|
RAM CHANDRA
|
3169003WL007715
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163750
|
|
RAMCHANDRA SO VARMADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ACHCHALDA
|
UP-69-003-061-001/508
(PURWA PATTI)
|
3169003000NRG24200920230133297
|
20/09/2023
|
Nand ram
|
3169003WL007715
|
Nand ram
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163767
|
|
NANDRAM SO SHREE PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ACHCHALDA
|
UP-69-003-061-001/521
(PURWA PATTI)
|
3169003000NRG24200920230133306
|
20/09/2023
|
sarvesh kumar
|
3169003WL007715
|
sarvesh kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163783
|
|
SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-061-001/54
(PURWA PATTI)
|
3169003000NRG24200920230133308
|
20/09/2023
|
Vivek
|
3169003WL007715
|
Vivek
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163744
|
|
VIVEK KUMAR SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ACHCHALDA
|
UP-69-003-061-001/545
(PURWA PATTI)
|
3169003000NRG24200920230133309
|
20/09/2023
|
AMIT KUMAR
|
3169003WL007715
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163781
|
|
AMITKUMAR S/O RATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ACHCHALDA
|
UP-69-003-061-001/77
(PURWA PATTI)
|
3169003000NRG24200920230133311
|
20/09/2023
|
AJAY PRATAP
|
3169003WL007715
|
AJAY PRATAP
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163756
|
|
AJAY PRATAP S/O ARVIND SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ACHCHALDA
|
UP-69-003-061-001/99
(PURWA PATTI)
|
3169003000NRG24200920230133315
|
20/09/2023
|
adesh kumar
|
3169003WL007715
|
adesh kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437163759
|
|
MR ADESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103040
|
103040
|
|
|
|
|
|
|
|
|
34
|
ACHCHALDA
|
UP-69-003-061-001/176
(PURWA PATTI)
|
3169003000NRG24200920230133248
|
20/09/2023
|
SHIVPAL SINGH
|
3169003WL007715
|
SHIVPAL SINGH
|
00078
|
CNRB0018477
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163787
|
|
SHIV PAL SINGH S/OGURU DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ACHCHALDA
|
UP-69-003-061-001/395
(PURWA PATTI)
|
3169003000NRG24200920230133282
|
20/09/2023
|
akhilesh kumar
|
3169003WL007715
|
akhilesh kumar
|
00078
|
CNRB0018477
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163746
|
|
AKHILESH RAJPUT
|
CANARA BANK(508532)
|
|
36
|
ACHCHALDA
|
UP-69-003-061-001/501
(PURWA PATTI)
|
3169003000NRG24200920230133292
|
20/09/2023
|
BRAJESH KUMAR
|
3169003WL007715
|
BRAJESH KUMAR
|
00078
|
CNRB0018477
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437163785
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ACHCHALDA
|
UP-69-003-061-001/519
(PURWA PATTI)
|
3169003000NRG24200920230133305
|
20/09/2023
|
RAMSARAN
|
3169003WL007715
|
RAMSARAN
|
00078
|
CNRB0018477
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437163786
|
|
MR RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
38
|
ACHCHALDA
|
UP-69-003-061-001/365
(PURWA PATTI)
|
3169003000NRG24200920230133271
|
20/09/2023
|
MANGAL SINGH
|
3169003WL007715
|
MANGAL SINGH
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437163748
|
|
Mr. MANGAL SINGH S/O- RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
39
|
ACHCHALDA
|
UP-69-003-061-001/220
(PURWA PATTI)
|
3169003000NRG24200920230133250
|
20/09/2023
|
RANI DEVI
|
3169003WL007715
|
RANI DEVI
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163777
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ACHCHALDA
|
UP-69-003-061-001/323
(PURWA PATTI)
|
3169003000NRG24200920230133263
|
20/09/2023
|
KISHAN KUMAR
|
3169003WL007715
|
KISHAN KUMAR
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163788
|
|
KISHAN KUMAR S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ACHCHALDA
|
UP-69-003-061-001/334
(PURWA PATTI)
|
3169003000NRG24200920230133265
|
20/09/2023
|
pankaj
|
3169003WL007715
|
pankaj
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163778
|
|
PANKAJ S/O MUKHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ACHCHALDA
|
UP-69-003-061-001/384
(PURWA PATTI)
|
3169003000NRG24200920230133281
|
20/09/2023
|
JAGDEESH BABU
|
3169003WL007715
|
JAGDEESH BABU
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437163775
|
|
MR JAGADEESH BABU
|
STATE BANK OF INDIA(508548)
|
|
43
|
ACHCHALDA
|
UP-69-003-061-001/497
(PURWA PATTI)
|
3169003000NRG24200920230133289
|
20/09/2023
|
BHUPENDRA SINGH
|
3169003WL007715
|
BHUPENDRA SINGH
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163779
|
|
BHUPENDRA RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ACHCHALDA
|
UP-69-003-061-001/513
(PURWA PATTI)
|
3169003000NRG24200920230133301
|
20/09/2023
|
UMESH KUMAR
|
3169003WL007715
|
UMESH KUMAR
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437163776
|
|
UMESH KUMAR S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
45
|
ACHCHALDA
|
UP-69-003-061-001/299
(PURWA PATTI)
|
3169003000NRG24200920230133258
|
20/09/2023
|
sumer
|
3169003WL007715
|
sumer
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437163771
|
|
MR SUMER MR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ACHCHALDA
|
UP-69-003-061-001/310
(PURWA PATTI)
|
3169003000NRG24200920230133260
|
20/09/2023
|
SUAMN DEVI
|
3169003WL007715
|
SUAMN DEVI
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437163774
|
|
Mr. NABAB SINGH S/O SH RAM AUOTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ACHCHALDA
|
UP-69-003-061-001/366
(PURWA PATTI)
|
3169003000NRG24200920230133273
|
20/09/2023
|
SANJESH BABU
|
3169003WL007715
|
SANJESH BABU
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437163773
|
|
MR SANJESH BABU
|
STATE BANK OF INDIA(508548)
|
|
48
|
ACHCHALDA
|
UP-69-003-061-001/510
(PURWA PATTI)
|
3169003000NRG24200920230133299
|
20/09/2023
|
KALYAN SINGH
|
3169003WL007715
|
KALYAN SINGH
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437163770
|
|
Kalyan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
49
|
ACHCHALDA
|
UP-69-003-061-001/134
(PURWA PATTI)
|
3169003000NRG24200920230133239
|
20/09/2023
|
Guddi Devi
|
3169003WL007715
|
Guddi Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437163745
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157780
|
157780
|
|
|
|
|
|
|
|