|
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
|
KHELARI
|
JH-01-004-017-001/1130
(MAYAPUR)
|
3401004000NRG25140620240502533
|
14/06/2024
|
SALMAN ANSARI
|
3401004WL023265
|
SALMAN ANSARI
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171320
|
|
Salman Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KHELARI
|
JH-01-004-017-003/506-A
(MAYAPUR)
|
3401004000NRG25140620240502559
|
14/06/2024
|
NANDLAL MAHTO
|
3401004WL023265
|
NANDLAL MAHTO
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171317
|
|
Mr. NANDLAL KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-017-003/506-A
(MAYAPUR)
|
3401004000NRG25140620240502601
|
14/06/2024
|
NANDLAL MAHTO
|
3401004WL023266
|
NANDLAL MAHTO
|
00048
|
BKID0004903
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407171318
|
|
Mr. NANDLAL KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-001/2215
(MAYAPUR)
|
3401004000NRG25140620240502545
|
14/06/2024
|
Tabusam parveen
|
3401004WL023265
|
Tabusam parveen
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171315
|
|
Tabusam parveen
|
INDUSIND BANK(607189)
|
|
5
|
KHELARI
|
JH-01-004-017-003/1297
(MAYAPUR)
|
3401004000NRG25140620240502618
|
14/06/2024
|
Kanchan kumari
|
3401004WL023268
|
Kanchan kumari
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407171319
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHELARI
|
JH-01-004-017-004/1051
(MAYAPUR)
|
3401004000NRG25140620240502620
|
14/06/2024
|
ANIL BHUIYAN
|
3401004WL023268
|
ANIL BHUIYAN
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407171313
|
|
ANIL BHUIYA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-005/2059
(MAYAPUR)
|
3401004000NRG25140620240502622
|
14/06/2024
|
Ronit Kumar singh
|
3401004WL023268
|
Ronit Kumar singh
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407171323
|
|
Mr. RONIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-017-001/2214
(MAYAPUR)
|
3401004000NRG25140620240502544
|
14/06/2024
|
Rasiya khatun
|
3401004WL023265
|
Rasiya khatun
|
00048
|
BKID0004945
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171314
|
|
Rasida Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-017-001/2005
(MAYAPUR)
|
3401004000NRG25140620240502541
|
14/06/2024
|
NIKHAT PARWEEN
|
3401004WL023265
|
NIKHAT PARWEEN
|
00078
|
CNRB0004904
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171322
|
|
Nikhat Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-001/2218
(MAYAPUR)
|
3401004000NRG25140620240502547
|
14/06/2024
|
Rajmani devi
|
3401004WL023265
|
Rajmani devi
|
00089
|
CBIN0284207
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171303
|
|
Rajmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-017-001/2219
(MAYAPUR)
|
3401004000NRG25140620240502548
|
14/06/2024
|
Anand Yadav
|
3401004WL023265
|
Anand Yadav
|
00177
|
IOBA0001182
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171299
|
|
Anand Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-017-001/28
(MAYAPUR)
|
3401004000NRG25140620240502610
|
14/06/2024
|
JAGO YADAV
|
3401004WL023267
|
JAGO YADAV
|
00197
|
BKID0JHARGB
|
919
|
919
|
Processed
|
22/06/2024
|
|
5407171278
|
|
JAGO YADAV
|
IDBI BANK(607095)
|
|
13
|
KHELARI
|
JH-01-004-017-001/721
(MAYAPUR)
|
3401004000NRG25140620240502549
|
14/06/2024
|
ABID ANSARI
|
3401004WL023265
|
ABID ANSARI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171292
|
|
Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-017-003/24
(MAYAPUR)
|
3401004000NRG25140620240502598
|
14/06/2024
|
JAGARNATH YADAV
|
3401004WL023266
|
JAGARNATH YADAV
|
00197
|
BKID0JHARGB
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407171283
|
|
Mr. JAGARNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-003/422
(MAYAPUR)
|
3401004000NRG25140620240502599
|
14/06/2024
|
SURAJ KUMAR YADAV
|
3401004WL023266
|
SURAJ KUMAR YADAV
|
00197
|
BKID0JHARGB
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407171284
|
|
Mr. SURAJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-003/445
(MAYAPUR)
|
3401004000NRG25140620240502619
|
14/06/2024
|
RAJESH YADAV
|
3401004WL023268
|
RAJESH YADAV
|
00197
|
BKID0JHARGB
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407171286
|
|
Rajesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KHELARI
|
JH-01-004-017-003/451
(MAYAPUR)
|
3401004000NRG25140620240502556
|
14/06/2024
|
ayodhya yadav
|
3401004WL023265
|
ayodhya yadav
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171282
|
|
AYODHYA YADAV
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-003/459
(MAYAPUR)
|
3401004000NRG25140620240502687
|
14/06/2024
|
JAI KUMAR YADAV
|
3401004WL023270
|
JAI KUMAR YADAV
|
00197
|
BKID0JHARGB
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407171285
|
|
Jai Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-017-003/461
(MAYAPUR)
|
3401004000NRG25140620240502557
|
14/06/2024
|
PAPU YADAV
|
3401004WL023265
|
PAPU YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171287
|
|
Pappu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KHELARI
|
JH-01-004-017-003/474
(MAYAPUR)
|
3401004000NRG25140620240502558
|
14/06/2024
|
MINA DEVI
|
3401004WL023265
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171294
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-003/5
(MAYAPUR)
|
3401004000NRG25140620240502600
|
14/06/2024
|
BABITA DEVI
|
3401004WL023266
|
BABITA DEVI
|
00197
|
BKID0JHARGB
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407171277
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KHELARI
|
JH-01-004-017-003/510
(MAYAPUR)
|
3401004000NRG25140620240502560
|
14/06/2024
|
SUNITA DEVI
|
3401004WL023265
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171288
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-003/516
(MAYAPUR)
|
3401004000NRG25140620240502612
|
14/06/2024
|
MOTILAL MAHTO
|
3401004WL023267
|
MOTILAL MAHTO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171281
|
|
Mr. MOTILAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-003/53
(MAYAPUR)
|
3401004000NRG25140620240502561
|
14/06/2024
|
BALMUKUND YADAV
|
3401004WL023265
|
BALMUKUND YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171279
|
|
Mr. BALMUKUND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-003/537
(MAYAPUR)
|
3401004000NRG25140620240502562
|
14/06/2024
|
ARTI DEVI
|
3401004WL023265
|
ARTI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Rejected
|
22/06/2024
|
|
5407171290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KHELARI
|
JH-01-004-017-003/715
(MAYAPUR)
|
3401004000NRG25140620240502563
|
14/06/2024
|
KOMAL ORAON
|
3401004WL023265
|
KOMAL ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171297
|
|
Komal Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KHELARI
|
JH-01-004-017-003/89
(MAYAPUR)
|
3401004000NRG25140620240502564
|
14/06/2024
|
TULSI YADAV
|
3401004WL023265
|
TULSI YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171280
|
|
TULASHI YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16844
|
16844
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-017-003/2021
(MAYAPUR)
|
3401004000NRG25140620240502552
|
14/06/2024
|
RINKU kUMARI
|
3401004WL023265
|
RINKU kUMARI
|
00415
|
SBIN0009498
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171311
|
|
MR RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHELARI
|
JH-01-004-017-003/2390
(MAYAPUR)
|
3401004000NRG25140620240502553
|
14/06/2024
|
punam kumari
|
3401004WL023265
|
punam kumari
|
00415
|
SBIN0009498
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171312
|
|
Miss. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-017-005/2153
(MAYAPUR)
|
3401004000NRG25140620240502602
|
14/06/2024
|
Jyoti kujur
|
3401004WL023266
|
Jyoti kujur
|
00688
|
FINO0009002
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407171310
|
|
Jyoti Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-017-001/100
(MAYAPUR)
|
3401004000NRG25140620240502608
|
14/06/2024
|
AKILESH KUMAR
|
3401004WL023267
|
AKILESH KUMAR
|
00695
|
SBIN0RRVCGB
|
919
|
919
|
Processed
|
22/06/2024
|
|
5407171289
|
|
Mr. AKHILESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-001/1041
(MAYAPUR)
|
3401004000NRG25140620240502609
|
14/06/2024
|
KULDIP LAKRA
|
3401004WL023267
|
KULDIP LAKRA
|
00695
|
SBIN0RRVCGB
|
919
|
919
|
Processed
|
22/06/2024
|
|
5407171295
|
|
Mr. KULDIP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-001/1072
(MAYAPUR)
|
3401004000NRG25140620240502532
|
14/06/2024
|
ROSHAN KHATUN
|
3401004WL023265
|
ROSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171298
|
|
Roshan Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KHELARI
|
JH-01-004-017-001/1591
(MAYAPUR)
|
3401004000NRG25140620240502534
|
14/06/2024
|
NARGISH PRWEEN
|
3401004WL023265
|
NARGISH PRWEEN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171308
|
|
Mrs. NARGISH PRWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-001/1595
(MAYAPUR)
|
3401004000NRG25140620240502535
|
14/06/2024
|
IFAT KHATUN
|
3401004WL023265
|
IFAT KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171301
|
|
Iffat Neha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KHELARI
|
JH-01-004-017-001/1596
(MAYAPUR)
|
3401004000NRG25140620240502536
|
14/06/2024
|
JUBAIR ANSARI
|
3401004WL023265
|
JUBAIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171302
|
|
Juber Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-017-001/1990
(MAYAPUR)
|
3401004000NRG25140620240502537
|
14/06/2024
|
SAHNAJ KHATUN
|
3401004WL023265
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171309
|
|
Sahnaj Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KHELARI
|
JH-01-004-017-001/1991
(MAYAPUR)
|
3401004000NRG25140620240502538
|
14/06/2024
|
GULNAZ KHATUN
|
3401004WL023265
|
GULNAZ KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171316
|
|
GULNAJ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-001/1992
(MAYAPUR)
|
3401004000NRG25140620240502539
|
14/06/2024
|
SALIM ANSARI
|
3401004WL023265
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171305
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-001/2004
(MAYAPUR)
|
3401004000NRG25140620240502540
|
14/06/2024
|
JAINUL ANSRI
|
3401004WL023265
|
JAINUL ANSRI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171321
|
|
Mr. JAINUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-001/2006
(MAYAPUR)
|
3401004000NRG25140620240502542
|
14/06/2024
|
ROKAIYA KHATOON
|
3401004WL023265
|
ROKAIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171324
|
|
Rokaiya Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KHELARI
|
JH-01-004-017-001/2213
(MAYAPUR)
|
3401004000NRG25140620240502543
|
14/06/2024
|
Jisan ansari
|
3401004WL023265
|
Jisan ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171300
|
|
Mr. JISAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-001/2217
(MAYAPUR)
|
3401004000NRG25140620240502546
|
14/06/2024
|
Rasid ansari
|
3401004WL023265
|
Rasid ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171325
|
|
RASHID ANSARI SO ISHAK ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-017-001/581
(MAYAPUR)
|
3401004000NRG25140620240502611
|
14/06/2024
|
DILIP PAHAN
|
3401004WL023267
|
DILIP PAHAN
|
00695
|
SBIN0RRVCGB
|
919
|
919
|
Processed
|
22/06/2024
|
|
5407171296
|
|
Mr. DILIP PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-002/20
(MAYAPUR)
|
3401004000NRG25140620240502686
|
14/06/2024
|
JAY MASIH DHAN
|
3401004WL023270
|
JAY MASIH DHAN
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407171293
|
|
Mr. JAYMASIH DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-003/1209
(MAYAPUR)
|
3401004000NRG25140620240502550
|
14/06/2024
|
HOLIKA KUMARI
|
3401004WL023265
|
HOLIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171306
|
|
HOLIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-003/1214
(MAYAPUR)
|
3401004000NRG25140620240502551
|
14/06/2024
|
SABITA DEVI
|
3401004WL023265
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171307
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-003/2391
(MAYAPUR)
|
3401004000NRG25140620240502554
|
14/06/2024
|
neeraj kumar yadav
|
3401004WL023265
|
neeraj kumar yadav
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171326
|
|
Neeraj Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-017-003/4
(MAYAPUR)
|
3401004000NRG25140620240502555
|
14/06/2024
|
SUSHIL YADAV
|
3401004WL023265
|
SUSHIL YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407171291
|
|
Mr. SUSHIL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-004/1671
(MAYAPUR)
|
3401004000NRG25140620240502621
|
14/06/2024
|
Anil bhuyan
|
3401004WL023268
|
Anil bhuyan
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407171304
|
|
Mr. ANIL BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25297
|
25297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56596
|
56596
|
|
|
|
|
|
|
|