|
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
|
MORNA
|
UP-14-012-030-001/337
(Belda)
|
3114012000NRG24310520230012956
|
31/05/2023
|
DINESH KUMAR
|
3114012WL002008
|
DINESH KUMAR
|
00354
|
PUNB0195010
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266542929
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
MORNA
|
UP-14-012-016-001/280
(Chorawala)
|
3114012000NRG24310520230012687
|
31/05/2023
|
MOUSAM DEVI
|
3114012WL001998
|
MOUSAM DEVI
|
00354
|
PUNB0255300
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542915
|
|
MOUSAM DEVI WO SHAUKEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MORNA
|
UP-14-012-016-001/280
(Chorawala)
|
3114012000NRG24310520230012688
|
31/05/2023
|
SHOKEEN KUMAR
|
3114012WL001998
|
SHOKEEN KUMAR
|
00354
|
PUNB0255300
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542878
|
|
SHOKIN KUMAR S/O NIRBHAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
MORNA
|
UP-14-012-016-001/391
(Chorawala)
|
3114012000NRG24310520230012700
|
31/05/2023
|
SAWAN KUMAR
|
3114012WL001998
|
SAWAN KUMAR
|
00354
|
PUNB0255300
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542890
|
|
SAWAN KUMAR S/O RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MORNA
|
UP-14-012-016-001/402
(Chorawala)
|
3114012000NRG24310520230012701
|
31/05/2023
|
JAGBEER SINGH
|
3114012WL001998
|
JAGBEER SINGH
|
00354
|
PUNB0255300
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542877
|
|
JAGBEER SINGH S/O NATTHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MORNA
|
UP-14-012-016-001/47
(Chorawala)
|
3114012000NRG24310520230012706
|
31/05/2023
|
ANIL KUMAR
|
3114012WL001998
|
ANIL KUMAR
|
00354
|
PUNB0255300
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542916
|
|
ANIL KUMAR S/O CHANDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MORNA
|
UP-14-012-047-001/356
(Sukkartal)
|
3114012000NRG24310520230012871
|
31/05/2023
|
AMAR SINGH
|
3114012WL002005
|
AMAR SINGH
|
00354
|
PUNB0255300
|
2130
|
2130
|
Processed
|
07/06/2023
|
|
2266542876
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MORNA
|
UP-14-012-050-001/824
(Seekari)
|
3114012000NRG24310520230012973
|
31/05/2023
|
ANIL KUMAR
|
3114012WL002008
|
ANIL KUMAR
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266542879
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
|
9
|
MORNA
|
UP-14-012-046-001/241
(Vajirabad)
|
3114012000NRG24310520230012661
|
31/05/2023
|
MOUSAM ALI
|
3114012WL001997
|
MOUSAM ALI
|
00415
|
SBIN0003414
|
690
|
690
|
Processed
|
07/06/2023
|
|
2266542889
|
|
MOUSAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MORNA
|
UP-14-012-046-001/268
(Vajirabad)
|
3114012000NRG24310520230012663
|
31/05/2023
|
SHABBO
|
3114012WL001997
|
SHABBO
|
00415
|
SBIN0003414
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542887
|
|
MRS SHABBO SHABBO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MORNA
|
UP-14-012-046-001/269
(Vajirabad)
|
3114012000NRG24310520230012664
|
31/05/2023
|
MUNIJA
|
3114012WL001997
|
MUNIJA
|
00415
|
SBIN0003414
|
690
|
690
|
Processed
|
07/06/2023
|
|
2266542886
|
|
MRS MUNIJA YUSUF
|
STATE BANK OF INDIA(508548)
|
|
12
|
MORNA
|
UP-14-012-050-001/672
(Seekari)
|
3114012000NRG24310520230012966
|
31/05/2023
|
RANO RANI
|
3114012WL002008
|
RANO RANI
|
00415
|
SBIN0003414
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266542880
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MORNA
|
UP-14-012-050-001/714
(Seekari)
|
3114012000NRG24310520230012969
|
31/05/2023
|
MANISHA
|
3114012WL002008
|
MANISHA
|
00415
|
SBIN0003414
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266542883
|
|
MANISHA DO HARBEER
|
STATE BANK OF INDIA(508548)
|
|
14
|
MORNA
|
UP-14-012-050-001/931
(Seekari)
|
3114012000NRG24310520230012974
|
31/05/2023
|
MINTU KUMAR
|
3114012WL002008
|
MINTU KUMAR
|
00415
|
SBIN0003414
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266542884
|
|
MR MINTU KUMAR SO BALVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
15
|
MORNA
|
UP-14-012-016-001/382
(Chorawala)
|
3114012000NRG24310520230012697
|
31/05/2023
|
DEEPAK KUMAR HARIT
|
3114012WL001998
|
DEEPAK KUMAR HARIT
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542885
|
|
DEEPAK KUMAR HARIT
|
HDFC BANK LTD(607152)
|
|
16
|
MORNA
|
UP-14-012-030-001/144
(Belda)
|
3114012000NRG24310520230012948
|
31/05/2023
|
Mukesh Kumar
|
3114012WL002008
|
Mukesh Kumar
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266542914
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MORNA
|
UP-14-012-030-001/144
(Belda)
|
3114012000NRG24310520230012949
|
31/05/2023
|
SURESH
|
3114012WL002008
|
SURESH
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266542912
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MORNA
|
UP-14-012-030-001/161
(Belda)
|
3114012000NRG24310520230012950
|
31/05/2023
|
MAYA DEVI
|
3114012WL002008
|
MAYA DEVI
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266542913
|
|
MAYA DEVI RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MORNA
|
UP-14-012-030-001/334
(Belda)
|
3114012000NRG24310520230012953
|
31/05/2023
|
BHARAT KUMAR
|
3114012WL002008
|
BHARAT KUMAR
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266542882
|
|
BHARAT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MORNA
|
UP-14-012-030-001/335
(Belda)
|
3114012000NRG24310520230012954
|
31/05/2023
|
NITIN KUMAR
|
3114012WL002008
|
NITIN KUMAR
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266542881
|
|
NITIN KUMAR S/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MORNA
|
UP-14-012-030-001/439
(Belda)
|
3114012000NRG24310520230012958
|
31/05/2023
|
PARUL
|
3114012WL002008
|
PARUL
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266542888
|
|
MRS PARUL PARUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
22
|
MORNA
|
UP-14-012-030-001/336
(Belda)
|
3114012000NRG24310520230012955
|
31/05/2023
|
VIPIN KUMAR
|
3114012WL002008
|
VIPIN KUMAR
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266542925
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MORNA
|
UP-14-012-050-001/126-A
(Seekari)
|
3114012000NRG24310520230012959
|
31/05/2023
|
MANOJ KUMAR
|
3114012WL002008
|
MANOJ KUMAR
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266542919
|
|
MANOJ KUMAR SO OMKAR SINGH
|
UCO BANK(607066)
|
|
24
|
MORNA
|
UP-14-012-050-001/129
(Seekari)
|
3114012000NRG24310520230012960
|
31/05/2023
|
SAMEY SINGH
|
3114012WL002008
|
SAMEY SINGH
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266542917
|
|
SAMAY SINGH
|
UCO BANK(607066)
|
|
25
|
MORNA
|
UP-14-012-050-001/402
(Seekari)
|
3114012000NRG24310520230012961
|
31/05/2023
|
LALITA
|
3114012WL002008
|
LALITA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266542924
|
|
LALITA WO KAPTAN
|
UCO BANK(607066)
|
|
26
|
MORNA
|
UP-14-012-050-001/403
(Seekari)
|
3114012000NRG24310520230012962
|
31/05/2023
|
SOMKALI
|
3114012WL002008
|
SOMKALI
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266542922
|
|
SOMKALI WO OMKAR
|
UCO BANK(607066)
|
|
27
|
MORNA
|
UP-14-012-050-001/406
(Seekari)
|
3114012000NRG24310520230012964
|
31/05/2023
|
MINAKSHI
|
3114012WL002008
|
MINAKSHI
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266542927
|
|
MINAKSHI WO MANOJ KUMAR
|
UCO BANK(607066)
|
|
28
|
MORNA
|
UP-14-012-050-001/432
(Seekari)
|
3114012000NRG24310520230012965
|
31/05/2023
|
Omkar
|
3114012WL002008
|
Omkar
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266542918
|
|
OMKAR
|
UCO BANK(607066)
|
|
29
|
MORNA
|
UP-14-012-050-001/709
(Seekari)
|
3114012000NRG24310520230012967
|
31/05/2023
|
REENA
|
3114012WL002008
|
REENA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266542928
|
|
REENA
|
UCO BANK(607066)
|
|
30
|
MORNA
|
UP-14-012-050-001/710
(Seekari)
|
3114012000NRG24310520230012968
|
31/05/2023
|
SUNITA
|
3114012WL002008
|
SUNITA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266542923
|
|
SUNITA WO SHIV KUMAR
|
UCO BANK(607066)
|
|
31
|
MORNA
|
UP-14-012-050-001/720
(Seekari)
|
3114012000NRG24310520230012971
|
31/05/2023
|
MITHESH
|
3114012WL002008
|
MITHESH
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266542921
|
|
MITHALESH WO SAMAYA SINGH
|
UCO BANK(607066)
|
|
32
|
MORNA
|
UP-14-012-050-001/805
(Seekari)
|
3114012000NRG24310520230012972
|
31/05/2023
|
KOSHINDRA
|
3114012WL002008
|
KOSHINDRA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266542926
|
|
KOSHINDRA
|
UCO BANK(607066)
|
|
33
|
MORNA
|
UP-14-012-050-001/955
(Seekari)
|
3114012000NRG24310520230012975
|
31/05/2023
|
DAYAVATI
|
3114012WL002008
|
DAYAVATI
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266542920
|
|
DAYAWATI WO BALVAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
34
|
MORNA
|
UP-14-012-016-001/295
(Chorawala)
|
3114012000NRG24310520230012689
|
31/05/2023
|
AJAY KUMAR
|
3114012WL001998
|
AJAY KUMAR
|
00468
|
UBIN0572632
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542891
|
|
AJAY KUMAR S/O DHRAMVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
MORNA
|
UP-14-012-016-001/372
(Chorawala)
|
3114012000NRG24310520230012691
|
31/05/2023
|
ASHARANI
|
3114012WL001998
|
ASHARANI
|
00468
|
UBIN0572632
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542894
|
|
ASHARANI WO ANIL
|
UNION BANK OF INDIA(508500)
|
|
36
|
MORNA
|
UP-14-012-016-001/402
(Chorawala)
|
3114012000NRG24310520230012702
|
31/05/2023
|
RAJESH
|
3114012WL001998
|
RAJESH
|
00468
|
UBIN0572632
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542893
|
|
RAJESH WO JAGVEER
|
UNION BANK OF INDIA(508500)
|
|
37
|
MORNA
|
UP-14-012-016-001/513
(Chorawala)
|
3114012000NRG24310520230012709
|
31/05/2023
|
NIRMAL KUMAR
|
3114012WL001998
|
NIRMAL KUMAR
|
00468
|
UBIN0572632
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542892
|
|
NIRMAL KUMAR SO CHAMAPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
38
|
MORNA
|
UP-14-012-011-001/387
(Kharpor)
|
3114012000NRG24310520230012685
|
31/05/2023
|
KALLU
|
3114012WL001998
|
KALLU
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542899
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MORNA
|
UP-14-012-016-001/126
(Chorawala)
|
3114012000NRG24310520230012686
|
31/05/2023
|
MANGE RAM
|
3114012WL001998
|
MANGE RAM
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542909
|
|
MANGE RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
MORNA
|
UP-14-012-016-001/374
(Chorawala)
|
3114012000NRG24310520230012693
|
31/05/2023
|
SUNITA
|
3114012WL001998
|
SUNITA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542905
|
|
SUNITA
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
MORNA
|
UP-14-012-016-001/380
(Chorawala)
|
3114012000NRG24310520230012695
|
31/05/2023
|
SATTO
|
3114012WL001998
|
SATTO
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542903
|
|
SATTO
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
MORNA
|
UP-14-012-016-001/381
(Chorawala)
|
3114012000NRG24310520230012696
|
31/05/2023
|
KAVITA
|
3114012WL001998
|
KAVITA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542898
|
|
KAVITA
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
MORNA
|
UP-14-012-016-001/388
(Chorawala)
|
3114012000NRG24310520230012698
|
31/05/2023
|
KAPIL KUMAR
|
3114012WL001998
|
KAPIL KUMAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542901
|
|
KAPIL KUMAR S/O NARESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
MORNA
|
UP-14-012-016-001/389
(Chorawala)
|
3114012000NRG24310520230012699
|
31/05/2023
|
BIMLESH
|
3114012WL001998
|
BIMLESH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542908
|
|
BIMLESH WO RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
MORNA
|
UP-14-012-016-001/404
(Chorawala)
|
3114012000NRG24310520230012703
|
31/05/2023
|
JOGINDRA KUMAR
|
3114012WL001998
|
JOGINDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542904
|
|
JOGENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
MORNA
|
UP-14-012-016-001/405
(Chorawala)
|
3114012000NRG24310520230012704
|
31/05/2023
|
ASHWANI KUMAR
|
3114012WL001998
|
ASHWANI KUMAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542902
|
|
ASHWINI KUMAR SO BHARAT BHUSAN
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
MORNA
|
UP-14-012-016-001/406
(Chorawala)
|
3114012000NRG24310520230012705
|
31/05/2023
|
NISHI RANI
|
3114012WL001998
|
NISHI RANI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542900
|
|
NISHI RANI D/O SUNIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
MORNA
|
UP-14-012-016-001/512
(Chorawala)
|
3114012000NRG24310520230012707
|
31/05/2023
|
ANITA
|
3114012WL001998
|
ANITA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542907
|
|
ANITA
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
MORNA
|
UP-14-012-016-001/512
(Chorawala)
|
3114012000NRG24310520230012708
|
31/05/2023
|
VINOD
|
3114012WL001998
|
VINOD
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542896
|
|
VINOD S/O MAHAVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
MORNA
|
UP-14-012-016-001/513
(Chorawala)
|
3114012000NRG24310520230012710
|
31/05/2023
|
RASHMI
|
3114012WL001998
|
RASHMI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542910
|
|
RASHMI
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
MORNA
|
UP-14-012-016-001/514
(Chorawala)
|
3114012000NRG24310520230012711
|
31/05/2023
|
SANJIV KUMAR
|
3114012WL001998
|
SANJIV KUMAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542895
|
|
SANJIV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
MORNA
|
UP-14-012-016-001/57
(Chorawala)
|
3114012000NRG24310520230012712
|
31/05/2023
|
AMIT KUMAR
|
3114012WL001998
|
AMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542906
|
|
AMIT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
MORNA
|
UP-14-012-016-001/67-A
(Chorawala)
|
3114012000NRG24310520230012713
|
31/05/2023
|
AMRISH KUMAR
|
3114012WL001998
|
AMRISH KUMAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542897
|
|
AMRISH KUMAR S/O SUKHBIR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
MORNA
|
UP-14-012-046-001/223
(Vajirabad)
|
3114012000NRG24310520230012660
|
31/05/2023
|
PRAVEJ
|
3114012WL001997
|
PRAVEJ
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266542911
|
|
MR PRAVEJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|