|
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
|
DESAI DEORIA
|
UP-55-017-004-001/1070
(Barawamir Chhapar)
|
3155017000NRG23130620220084205
|
13/06/2022
|
SWATI
|
3155017WL007582
|
SWATI
|
00045
|
BARB0BHUVAR
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789512
|
|
SWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-004-001/1056
(Barawamir Chhapar)
|
3155017000NRG23130620220084192
|
13/06/2022
|
SHAILESH
|
3155017WL007582
|
SHAILESH
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789517
|
|
SHAILESH
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-004-001/1061
(Barawamir Chhapar)
|
3155017000NRG23130620220084196
|
13/06/2022
|
SEEMA DEVI
|
3155017WL007582
|
SEEMA DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789514
|
|
SEEMADEVI
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-004-001/1074
(Barawamir Chhapar)
|
3155017000NRG23130620220084209
|
13/06/2022
|
HIMANSHU SHARMA
|
3155017WL007582
|
HIMANSHU SHARMA
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789465
|
|
HIMANSHUSHARMA
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-004-001/1075
(Barawamir Chhapar)
|
3155017000NRG23130620220084210
|
13/06/2022
|
RUKSHANA KHATOON
|
3155017WL007582
|
RUKSHANA KHATOON
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789516
|
|
RUKSHANAKHATOON
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-004-001/835
(Barawamir Chhapar)
|
3155017000NRG23130620220084217
|
13/06/2022
|
RATANA DEVI
|
3155017WL007582
|
RATANA DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789515
|
|
RATANADEVI
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-004-001/919
(Barawamir Chhapar)
|
3155017000NRG23130620220084228
|
13/06/2022
|
RAJKUMAR MAURYA
|
3155017WL007582
|
RAJKUMAR MAURYA
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789518
|
|
RAJKUMARMAURYA
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-004-001/920
(Barawamir Chhapar)
|
3155017000NRG23130620220084229
|
13/06/2022
|
DHARMENDRA BARNAWAL
|
3155017WL007582
|
DHARMENDRA BARNAWAL
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789464
|
|
DHARMENDRABARNAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
DESAI DEORIA
|
UP-55-017-004-001/915
(Barawamir Chhapar)
|
3155017000NRG23130620220084226
|
13/06/2022
|
RAJ KUMAR YADAV
|
3155017WL007582
|
RAJ KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789513
|
|
RAJKUMARYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
DESAI DEORIA
|
UP-55-017-004-001/1010
(Barawamir Chhapar)
|
3155017000NRG23130620220084183
|
13/06/2022
|
SAHODRA
|
3155017WL007582
|
SAHODRA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789467
|
|
SAHODRA
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-004-001/103
(Barawamir Chhapar)
|
3155017000NRG23130620220084185
|
13/06/2022
|
NANDLAL
|
3155017WL007582
|
NANDLAL
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789469
|
|
NANDLAL
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-004-001/1035
(Barawamir Chhapar)
|
3155017000NRG23130620220084186
|
13/06/2022
|
UMA SHANKAR
|
3155017WL007582
|
UMA SHANKAR
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789484
|
|
UMASHANKAR
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-004-001/1041
(Barawamir Chhapar)
|
3155017000NRG23130620220084188
|
13/06/2022
|
BHOLA
|
3155017WL007582
|
BHOLA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789497
|
|
BHOLA
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-004-001/1043
(Barawamir Chhapar)
|
3155017000NRG23130620220084189
|
13/06/2022
|
ANKIT
|
3155017WL007582
|
ANKIT
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789499
|
|
ANKIT
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-004-001/1052
(Barawamir Chhapar)
|
3155017000NRG23130620220084190
|
13/06/2022
|
PRABHUNATH PANDEY
|
3155017WL007582
|
PRABHUNATH PANDEY
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789474
|
|
PRABHUNATHPANDEY
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-004-001/1057
(Barawamir Chhapar)
|
3155017000NRG23130620220084193
|
13/06/2022
|
SANGITA
|
3155017WL007582
|
SANGITA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789496
|
|
SANGITA
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-004-001/1058
(Barawamir Chhapar)
|
3155017000NRG23130620220084194
|
13/06/2022
|
ANJU
|
3155017WL007582
|
ANJU
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789481
|
|
ANJU
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-004-001/1062
(Barawamir Chhapar)
|
3155017000NRG23130620220084197
|
13/06/2022
|
SEEMA DEVI
|
3155017WL007582
|
SEEMA DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789472
|
|
SEEMADEVI
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-004-001/1063
(Barawamir Chhapar)
|
3155017000NRG23130620220084198
|
13/06/2022
|
SUNITA
|
3155017WL007582
|
SUNITA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789485
|
|
SUNITA
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-004-001/1064
(Barawamir Chhapar)
|
3155017000NRG23130620220084199
|
13/06/2022
|
RADHESHYAM
|
3155017WL007582
|
RADHESHYAM
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789471
|
|
RADHESHYAM
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-004-001/1065
(Barawamir Chhapar)
|
3155017000NRG23130620220084200
|
13/06/2022
|
SUDAMI
|
3155017WL007582
|
SUDAMI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789480
|
|
SUDAMI
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-004-001/1066
(Barawamir Chhapar)
|
3155017000NRG23130620220084201
|
13/06/2022
|
JUNAB ALI
|
3155017WL007582
|
JUNAB ALI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789475
|
|
JUNABALI
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-004-001/1067
(Barawamir Chhapar)
|
3155017000NRG23130620220084202
|
13/06/2022
|
MUNNAR
|
3155017WL007582
|
MUNNAR
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789500
|
|
MUNNAR
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-004-001/1068
(Barawamir Chhapar)
|
3155017000NRG23130620220084203
|
13/06/2022
|
DEEPAK
|
3155017WL007582
|
DEEPAK
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789501
|
|
DEEPAK
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-004-001/1071
(Barawamir Chhapar)
|
3155017000NRG23130620220084206
|
13/06/2022
|
AAYSHA
|
3155017WL007582
|
AAYSHA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789479
|
|
AAYSHA
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-004-001/1072
(Barawamir Chhapar)
|
3155017000NRG23130620220084207
|
13/06/2022
|
AARTI
|
3155017WL007582
|
AARTI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789483
|
|
AARTI
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-004-001/1076
(Barawamir Chhapar)
|
3155017000NRG23130620220084211
|
13/06/2022
|
KISMATI
|
3155017WL007582
|
KISMATI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789478
|
|
KISMATI
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-004-001/329
(Barawamir Chhapar)
|
3155017000NRG23130620220084212
|
13/06/2022
|
RAJU
|
3155017WL007582
|
RAJU
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789498
|
|
RAJU
|
()
|
|
29
|
DESAI DEORIA
|
UP-55-017-004-001/742
(Barawamir Chhapar)
|
3155017000NRG23130620220084215
|
13/06/2022
|
AMANULLAH
|
3155017WL007582
|
AMANULLAH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789488
|
|
AMANULLAH
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-004-001/832
(Barawamir Chhapar)
|
3155017000NRG23130620220084216
|
13/06/2022
|
JOSHILA DEVI
|
3155017WL007582
|
JOSHILA DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789482
|
|
JOSHILADEVI
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-004-001/836
(Barawamir Chhapar)
|
3155017000NRG23130620220084218
|
13/06/2022
|
SUBHAWATI DEVI
|
3155017WL007582
|
SUBHAWATI DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789492
|
|
SUBHAWATIDEVI
|
()
|
|
32
|
DESAI DEORIA
|
UP-55-017-004-001/838
(Barawamir Chhapar)
|
3155017000NRG23130620220084219
|
13/06/2022
|
CHATRADHARI GUPTA
|
3155017WL007582
|
CHATRADHARI GUPTA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789468
|
|
CHATRADHARIGUPTA
|
()
|
|
33
|
DESAI DEORIA
|
UP-55-017-004-001/905
(Barawamir Chhapar)
|
3155017000NRG23130620220084222
|
13/06/2022
|
ISRAWATI DEVI
|
3155017WL007582
|
ISRAWATI DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789477
|
|
ISRAWATIDEVI
|
()
|
|
34
|
DESAI DEORIA
|
UP-55-017-004-001/909
(Barawamir Chhapar)
|
3155017000NRG23130620220084223
|
13/06/2022
|
BABLU
|
3155017WL007582
|
BABLU
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789487
|
|
BABLU
|
()
|
|
35
|
DESAI DEORIA
|
UP-55-017-004-001/910
(Barawamir Chhapar)
|
3155017000NRG23130620220084224
|
13/06/2022
|
VIRENDRA
|
3155017WL007582
|
VIRENDRA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789495
|
|
VIRENDRA
|
()
|
|
36
|
DESAI DEORIA
|
UP-55-017-004-001/912
(Barawamir Chhapar)
|
3155017000NRG23130620220084225
|
13/06/2022
|
NURSABA KHATOON
|
3155017WL007582
|
NURSABA KHATOON
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789490
|
|
NURSABAKHATOON
|
()
|
|
37
|
DESAI DEORIA
|
UP-55-017-004-001/917
(Barawamir Chhapar)
|
3155017000NRG23130620220084227
|
13/06/2022
|
VICKY KUSHWAHA
|
3155017WL007582
|
VICKY KUSHWAHA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789489
|
|
VICKYKUSHWAHA
|
()
|
|
38
|
DESAI DEORIA
|
UP-55-017-004-001/925
(Barawamir Chhapar)
|
3155017000NRG23130620220084230
|
13/06/2022
|
ALAUDDIN
|
3155017WL007582
|
ALAUDDIN
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789476
|
|
ALAUDDIN
|
()
|
|
39
|
DESAI DEORIA
|
UP-55-017-004-001/926
(Barawamir Chhapar)
|
3155017000NRG23130620220084231
|
13/06/2022
|
OM PRAKASH KUSSHWAHA
|
3155017WL007582
|
OM PRAKASH KUSSHWAHA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789494
|
|
OMPRAKASHKUSSHWAHA
|
()
|
|
40
|
DESAI DEORIA
|
UP-55-017-004-001/927
(Barawamir Chhapar)
|
3155017000NRG23130620220084232
|
13/06/2022
|
RAMAGYA KUSHWAHA
|
3155017WL007582
|
RAMAGYA KUSHWAHA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789493
|
|
RAMAGYAKUSHWAHA
|
()
|
|
41
|
DESAI DEORIA
|
UP-55-017-004-001/928
(Barawamir Chhapar)
|
3155017000NRG23130620220084233
|
13/06/2022
|
NAGINA LALJI GUPTA
|
3155017WL007582
|
NAGINA LALJI GUPTA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789473
|
|
NAGINALALJIGUPTA
|
()
|
|
42
|
DESAI DEORIA
|
UP-55-017-004-001/952
(Barawamir Chhapar)
|
3155017000NRG23130620220084234
|
13/06/2022
|
PUNAM DEVI
|
3155017WL007582
|
PUNAM DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789486
|
|
PUNAMDEVI
|
()
|
|
43
|
DESAI DEORIA
|
UP-55-017-004-001/954
(Barawamir Chhapar)
|
3155017000NRG23130620220084235
|
13/06/2022
|
ANIRUDHA SINGH
|
3155017WL007582
|
ANIRUDHA SINGH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789502
|
|
ANIRUDHASINGH
|
()
|
|
44
|
DESAI DEORIA
|
UP-55-017-004-001/969
(Barawamir Chhapar)
|
3155017000NRG23130620220084236
|
13/06/2022
|
SURAJMATI DEVI
|
3155017WL007582
|
SURAJMATI DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789491
|
|
SURAJMATIDEVI
|
()
|
|
45
|
DESAI DEORIA
|
UP-55-017-004-001/976
(Barawamir Chhapar)
|
3155017000NRG23130620220084238
|
13/06/2022
|
RAM ASHISH
|
3155017WL007582
|
RAM ASHISH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789466
|
|
RAMASHISH
|
()
|
|
46
|
DESAI DEORIA
|
UP-55-017-004-001/980
(Barawamir Chhapar)
|
3155017000NRG23130620220084239
|
13/06/2022
|
ANITA DEVI
|
3155017WL007582
|
ANITA DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789470
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110334
|
110334
|
|
|
|
|
|
|
|
|
47
|
DESAI DEORIA
|
UP-55-017-004-001/844
(Barawamir Chhapar)
|
3155017000NRG23130620220084220
|
13/06/2022
|
MONU PATEL
|
3155017WL007582
|
MONU PATEL
|
00089
|
CBIN0282461
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789504
|
|
MONUPATEL
|
()
|
|
48
|
DESAI DEORIA
|
UP-55-017-004-001/847
(Barawamir Chhapar)
|
3155017000NRG23130620220084221
|
13/06/2022
|
SONU MADDHESHIYA
|
3155017WL007582
|
SONU MADDHESHIYA
|
00089
|
CBIN0282461
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789503
|
|
SONUMADDHESHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
49
|
DESAI DEORIA
|
UP-55-017-004-001/1055
(Barawamir Chhapar)
|
3155017000NRG23130620220084191
|
13/06/2022
|
AMAR
|
3155017WL007582
|
AMAR
|
00415
|
SBIN0001689
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789506
|
|
MR AMAR SINGH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
50
|
DESAI DEORIA
|
UP-55-017-004-001/1015
(Barawamir Chhapar)
|
3155017000NRG23130620220084184
|
13/06/2022
|
SAJID ALI
|
3155017WL007582
|
SAJID ALI
|
00415
|
SBIN0003822
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789508
|
|
MR SAJID ALI
|
()
|
|
51
|
DESAI DEORIA
|
UP-55-017-004-001/1038
(Barawamir Chhapar)
|
3155017000NRG23130620220084187
|
13/06/2022
|
MAJID
|
3155017WL007582
|
MAJID
|
00415
|
SBIN0003822
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789507
|
|
MR MAJID I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
52
|
DESAI DEORIA
|
UP-55-017-004-001/1060
(Barawamir Chhapar)
|
3155017000NRG23130620220084195
|
13/06/2022
|
RAMLAKSHAN
|
3155017WL007582
|
RAMLAKSHAN
|
00415
|
SBIN0007247
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789509
|
|
MR RITESH KUMAR KANDOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
53
|
DESAI DEORIA
|
UP-55-017-004-001/1069
(Barawamir Chhapar)
|
3155017000NRG23130620220084204
|
13/06/2022
|
GUDDU
|
3155017WL007582
|
GUDDU
|
00415
|
SBIN0010885
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789510
|
|
MR BHAGWANLAL KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
54
|
DESAI DEORIA
|
UP-55-017-004-001/1073
(Barawamir Chhapar)
|
3155017000NRG23130620220084208
|
13/06/2022
|
RANJU
|
3155017WL007582
|
RANJU
|
00415
|
SBIN0012910
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789511
|
|
MRS RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
55
|
DESAI DEORIA
|
UP-55-017-004-001/974
(Barawamir Chhapar)
|
3155017000NRG23130620220084237
|
13/06/2022
|
ANITA DEVI
|
3155017WL007582
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447789505
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164010
|
164010
|
|
|
|
|
|
|
|