|
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
|
BIDHUNA
|
UP-69-002-018-001/251
(JAOHAR)
|
3169002000NRG24170720230071954
|
17/07/2023
|
VIRENDRA SINGH
|
3169002WL004473
|
VIRENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502539
|
|
VIRENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-018-001/317
(JAOHAR)
|
3169002000NRG24170720230071959
|
17/07/2023
|
JILEDAR
|
3169002WL004473
|
JILEDAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502542
|
|
JILEDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-018-001/344
(JAOHAR)
|
3169002000NRG24170720230071962
|
17/07/2023
|
SANTRAM
|
3169002WL004473
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502532
|
|
Mr. SANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
BIDHUNA
|
UP-69-002-018-001/100
(JAOHAR)
|
3169002000NRG24170720230071941
|
17/07/2023
|
RAMESH
|
3169002WL004473
|
RAMESH
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502515
|
|
Mr. RAMESH CHANDRA SO PUSSA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-018-001/105
(JAOHAR)
|
3169002000NRG24170720230071942
|
17/07/2023
|
RAM KISHOR
|
3169002WL004473
|
RAM KISHOR
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502525
|
|
Mr. RAM KISHOR S/O SONEY LAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIDHUNA
|
UP-69-002-018-001/109
(JAOHAR)
|
3169002000NRG24170720230071944
|
17/07/2023
|
MANMOHAN
|
3169002WL004473
|
MANMOHAN
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502523
|
|
Mr. MANMOHAN SINGH S/O SHRI RAM AUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIDHUNA
|
UP-69-002-018-001/142
(JAOHAR)
|
3169002000NRG24170720230071945
|
17/07/2023
|
VINOD
|
3169002WL004473
|
VINOD
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502512
|
|
VINOD KUMAR S/O RAMESHVER DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-018-001/157
(JAOHAR)
|
3169002000NRG24170720230071946
|
17/07/2023
|
RAMSANKAR
|
3169002WL004473
|
RAMSANKAR
|
00089
|
CBIN0280229
|
690
|
690
|
Processed
|
21/07/2023
|
|
3629502513
|
|
Mr. RAM . SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIDHUNA
|
UP-69-002-018-001/169
(JAOHAR)
|
3169002000NRG24170720230071947
|
17/07/2023
|
SHRI KRISHNA
|
3169002WL004473
|
SHRI KRISHNA
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502526
|
|
Mr. SRI KRISHNA SO SALIGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIDHUNA
|
UP-69-002-018-001/179
(JAOHAR)
|
3169002000NRG24170720230071948
|
17/07/2023
|
KARAN SINGH
|
3169002WL004473
|
KARAN SINGH
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502514
|
|
KARAN SINGH S/O RAMSWARUP
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
BIDHUNA
|
UP-69-002-018-001/185
(JAOHAR)
|
3169002000NRG24170720230071949
|
17/07/2023
|
RAM PRAKASH
|
3169002WL004473
|
RAM PRAKASH
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502518
|
|
RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-018-001/196
(JAOHAR)
|
3169002000NRG24170720230071950
|
17/07/2023
|
NANHE BABU
|
3169002WL004473
|
NANHE BABU
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502530
|
|
Mr. NANHE BABU SO JAGESHWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIDHUNA
|
UP-69-002-018-001/2
(JAOHAR)
|
3169002000NRG24170720230071951
|
17/07/2023
|
SHIV PRASAD
|
3169002WL004473
|
SHIV PRASAD
|
00089
|
CBIN0280229
|
920
|
920
|
Processed
|
21/07/2023
|
|
3629502508
|
|
SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIDHUNA
|
UP-69-002-018-001/202
(JAOHAR)
|
3169002000NRG24170720230071952
|
17/07/2023
|
NIRANJAN
|
3169002WL004473
|
NIRANJAN
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502527
|
|
NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIDHUNA
|
UP-69-002-018-001/302
(JAOHAR)
|
3169002000NRG24170720230071956
|
17/07/2023
|
SHILU BABU
|
3169002WL004473
|
SHILU BABU
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502531
|
|
SHITU BABU S/O RAMSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIDHUNA
|
UP-69-002-018-001/307
(JAOHAR)
|
3169002000NRG24170720230071957
|
17/07/2023
|
SONU
|
3169002WL004473
|
SONU
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502538
|
|
SONU S/OPRAHALAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIDHUNA
|
UP-69-002-018-001/314
(JAOHAR)
|
3169002000NRG24170720230071958
|
17/07/2023
|
DEVENDRA SINGH
|
3169002WL004473
|
DEVENDRA SINGH
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502540
|
|
Mr. DEVINDRA SINGH . SO MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIDHUNA
|
UP-69-002-018-001/348
(JAOHAR)
|
3169002000NRG24170720230071964
|
17/07/2023
|
MORVATI
|
3169002WL004473
|
MORVATI
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502509
|
|
MORVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-018-001/45
(JAOHAR)
|
3169002000NRG24170720230071965
|
17/07/2023
|
PRATAP SINGH
|
3169002WL004473
|
PRATAP SINGH
|
00089
|
CBIN0280229
|
690
|
690
|
Processed
|
21/07/2023
|
|
3629502524
|
|
Mr. PRATAP SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIDHUNA
|
UP-69-002-018-001/52
(JAOHAR)
|
3169002000NRG24170720230071966
|
17/07/2023
|
RAJENDRA
|
3169002WL004473
|
RAJENDRA
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502500
|
|
Mr. RAJENDER S/O GUR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIDHUNA
|
UP-69-002-018-001/6
(JAOHAR)
|
3169002000NRG24170720230071967
|
17/07/2023
|
SHIV KUMAR
|
3169002WL004473
|
SHIV KUMAR
|
00089
|
CBIN0280229
|
920
|
920
|
Processed
|
21/07/2023
|
|
3629502501
|
|
SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-018-001/66
(JAOHAR)
|
3169002000NRG24170720230071968
|
17/07/2023
|
BALRAM
|
3169002WL004473
|
BALRAM
|
00089
|
CBIN0280229
|
920
|
920
|
Processed
|
21/07/2023
|
|
3629502510
|
|
Mr. BALRAM S/O SUBEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIDHUNA
|
UP-69-002-018-001/71
(JAOHAR)
|
3169002000NRG24170720230071969
|
17/07/2023
|
SHRI LAL
|
3169002WL004473
|
SHRI LAL
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502516
|
|
SHRILAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
24
|
BIDHUNA
|
UP-69-002-018-001/73
(JAOHAR)
|
3169002000NRG24170720230071970
|
17/07/2023
|
SALEEM KHAN
|
3169002WL004473
|
SALEEM KHAN
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502517
|
|
Mr. SALEEM KHAN S/O SAPU DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIDHUNA
|
UP-69-002-018-001/93
(JAOHAR)
|
3169002000NRG24170720230071972
|
17/07/2023
|
KRAPAL
|
3169002WL004473
|
KRAPAL
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502529
|
|
KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-018-002/10
(JAOHAR)
|
3169002000NRG24170720230071973
|
17/07/2023
|
BABURAM
|
3169002WL004473
|
BABURAM
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502495
|
|
BABU RAM YADAV S/O SONE LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
27
|
BIDHUNA
|
UP-69-002-018-002/11
(JAOHAR)
|
3169002000NRG24170720230071975
|
17/07/2023
|
PARASHURAM
|
3169002WL004473
|
PARASHURAM
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502506
|
|
PARSHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIDHUNA
|
UP-69-002-018-002/12
(JAOHAR)
|
3169002000NRG24170720230071976
|
17/07/2023
|
VIRENDRA SINGH
|
3169002WL004473
|
VIRENDRA SINGH
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502498
|
|
VIRENDER SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIDHUNA
|
UP-69-002-018-002/16
(JAOHAR)
|
3169002000NRG24170720230071977
|
17/07/2023
|
SURESH CHANDRA
|
3169002WL004473
|
SURESH CHANDRA
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502505
|
|
SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIDHUNA
|
UP-69-002-018-002/167
(JAOHAR)
|
3169002000NRG24170720230071978
|
17/07/2023
|
SEEMA DEVI
|
3169002WL004473
|
SEEMA DEVI
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502511
|
|
Mrs. SIMA DEVI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIDHUNA
|
UP-69-002-018-002/173
(JAOHAR)
|
3169002000NRG24170720230071979
|
17/07/2023
|
Mr. SHISHUPAL SINGH
|
3169002WL004473
|
Mr. SHISHUPAL SINGH
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502522
|
|
Mr. SHISHUPAL . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIDHUNA
|
UP-69-002-018-002/175
(JAOHAR)
|
3169002000NRG24170720230071980
|
17/07/2023
|
RAM PRAKASH
|
3169002WL004473
|
RAM PRAKASH
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502520
|
|
Mr. RAM.PRAKASH S.O.NATHU.RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIDHUNA
|
UP-69-002-018-002/178
(JAOHAR)
|
3169002000NRG24170720230071981
|
17/07/2023
|
SATISH KUMAR
|
3169002WL004473
|
SATISH KUMAR
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502521
|
|
Mr. SATISH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIDHUNA
|
UP-69-002-018-002/18
(JAOHAR)
|
3169002000NRG24170720230071982
|
17/07/2023
|
JEEVAN LAL
|
3169002WL004473
|
JEEVAN LAL
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502507
|
|
JIVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIDHUNA
|
UP-69-002-018-002/20
(JAOHAR)
|
3169002000NRG24170720230071983
|
17/07/2023
|
ACHELAL
|
3169002WL004473
|
ACHELAL
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502497
|
|
ACHHELAL SO PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIDHUNA
|
UP-69-002-018-002/22
(JAOHAR)
|
3169002000NRG24170720230071984
|
17/07/2023
|
KASHMIR SINGH
|
3169002WL004473
|
KASHMIR SINGH
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502503
|
|
Mr. KASHMEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIDHUNA
|
UP-69-002-018-002/24
(JAOHAR)
|
3169002000NRG24170720230071985
|
17/07/2023
|
SHIV SINGH
|
3169002WL004473
|
SHIV SINGH
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502499
|
|
SHIV SINGH S/O GAIDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIDHUNA
|
UP-69-002-018-002/25
(JAOHAR)
|
3169002000NRG24170720230071986
|
17/07/2023
|
MAN SINGH
|
3169002WL004473
|
MAN SINGH
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502502
|
|
MAN SINGH S/O MUNSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIDHUNA
|
UP-69-002-018-002/29
(JAOHAR)
|
3169002000NRG24170720230071987
|
17/07/2023
|
RAMA DEVI
|
3169002WL004473
|
RAMA DEVI
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502496
|
|
Mrs. RAMA DEVI W/O BIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIDHUNA
|
UP-69-002-018-002/320
(JAOHAR)
|
3169002000NRG24170720230071988
|
17/07/2023
|
SANGITA
|
3169002WL004473
|
SANGITA
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502543
|
|
Mrs. SANGITA W/O.TINKU ..
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIDHUNA
|
UP-69-002-018-002/75
(JAOHAR)
|
3169002000NRG24170720230071991
|
17/07/2023
|
PURAN
|
3169002WL004473
|
PURAN
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502528
|
|
POORAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIDHUNA
|
UP-69-002-018-002/85
(JAOHAR)
|
3169002000NRG24170720230071993
|
17/07/2023
|
REKHA DEVI
|
3169002WL004473
|
REKHA DEVI
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502519
|
|
Mrs. REKHA DEVI W/O HARISHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIDHUNA
|
UP-69-002-018-003/54
(JAOHAR)
|
3169002000NRG24170720230071995
|
17/07/2023
|
KALYAN
|
3169002WL004473
|
KALYAN
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502504
|
|
Mr. KALYAN SINGH S/O NATHU RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
44
|
BIDHUNA
|
UP-69-002-018-001/300
(JAOHAR)
|
3169002000NRG24170720230071955
|
17/07/2023
|
SHRAVAN KUMAR
|
3169002WL004473
|
SHRAVAN KUMAR
|
00354
|
PUNB0733400
|
1150
|
1150
|
Rejected
|
21/07/2023
|
|
3629502536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
45
|
BIDHUNA
|
UP-69-002-018-001/318
(JAOHAR)
|
3169002000NRG24170720230071960
|
17/07/2023
|
CHANDRESH KUMAR
|
3169002WL004473
|
CHANDRESH KUMAR
|
00354
|
PUNB0852400
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502535
|
|
CHANDRESH KUMAR S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIDHUNA
|
UP-69-002-018-001/335
(JAOHAR)
|
3169002000NRG24170720230071961
|
17/07/2023
|
RINKU KUMAR
|
3169002WL004473
|
RINKU KUMAR
|
00354
|
PUNB0852400
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502534
|
|
RINKU KUMAR S/O VEERENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIDHUNA
|
UP-69-002-018-001/346
(JAOHAR)
|
3169002000NRG24170720230071963
|
17/07/2023
|
GAYATRI
|
3169002WL004473
|
GAYATRI
|
00354
|
PUNB0852400
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502533
|
|
GAYATRI W/O MOOL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIDHUNA
|
UP-69-002-018-001/91
(JAOHAR)
|
3169002000NRG24170720230071971
|
17/07/2023
|
MEWARAM
|
3169002WL004473
|
MEWARAM
|
00354
|
PUNB0852400
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502541
|
|
Mr. MEVA RAM S/O MUNSHI LAAL X
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIDHUNA
|
UP-69-002-018-002/10
(JAOHAR)
|
3169002000NRG24170720230071974
|
17/07/2023
|
RAVINDRA SINGH
|
3169002WL004473
|
RAVINDRA SINGH
|
00354
|
PUNB0852400
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502544
|
|
RAVINDRA SINGH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIDHUNA
|
UP-69-002-018-002/330
(JAOHAR)
|
3169002000NRG24170720230071990
|
17/07/2023
|
MAHESH CHANDRA
|
3169002WL004473
|
MAHESH CHANDRA
|
00354
|
PUNB0852400
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502537
|
|
MAHESH CHANDRA S/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIDHUNA
|
UP-69-002-018-002/76
(JAOHAR)
|
3169002000NRG24170720230071992
|
17/07/2023
|
SURENDRA SINGH
|
3169002WL004473
|
SURENDRA SINGH
|
00354
|
PUNB0852400
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629502545
|
|
SURENDRA SINGH SO LEKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57040
|
57040
|
|
|
|
|
|
|
|