|
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
|
AURANGABAD
|
BH-05-009-005-03852300/3580
(IBRAHIMPUR)
|
0505009000NRG24280620230239664
|
28/06/2023
|
UPENDRA KUMAR SINGH
|
0505009WL018741
|
UPENDRA KUMAR SINGH
|
00048
|
BKID0004591
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049490
|
|
UPENDRAKUMAR SINGH AND REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURANGABAD
|
BH-05-009-005-03852300/5381
(IBRAHIMPUR)
|
0505009000NRG24280620230239683
|
28/06/2023
|
SANGEETA DEVI
|
0505009WL018741
|
SANGEETA DEVI
|
00048
|
BKID0004591
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049489
|
|
SANGEETA DEVI W/O NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURANGABAD
|
BH-05-009-005-03852300/627
(IBRAHIMPUR)
|
0505009000NRG24280620230239686
|
28/06/2023
|
ranjit kumar
|
0505009WL018741
|
ranjit kumar
|
00048
|
BKID0004591
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049488
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-005-03852300/2451
(IBRAHIMPUR)
|
0505009000NRG24280620230239643
|
28/06/2023
|
RAMESH RAM
|
0505009WL018741
|
RAMESH RAM
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049481
|
|
RAMESH RAM
|
CANARA BANK(508532)
|
|
5
|
AURANGABAD
|
BH-05-009-005-03852300/2453
(IBRAHIMPUR)
|
0505009000NRG24280620230239644
|
28/06/2023
|
RAJU RANJAN KUMAR
|
0505009WL018741
|
RAJU RANJAN KUMAR
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049483
|
|
RAJU RANJAN KUMAR
|
CANARA BANK(508532)
|
|
6
|
AURANGABAD
|
BH-05-009-005-03852300/2454
(IBRAHIMPUR)
|
0505009000NRG24280620230239645
|
28/06/2023
|
VIJENDRA YADAV
|
0505009WL018741
|
VIJENDRA YADAV
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049482
|
|
VIJENDRA YADAV
|
CANARA BANK(508532)
|
|
7
|
AURANGABAD
|
BH-05-009-005-03852300/2460
(IBRAHIMPUR)
|
0505009000NRG24280620230239646
|
28/06/2023
|
MITHLESH KUMAR
|
0505009WL018741
|
MITHLESH KUMAR
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049486
|
|
MITHLESH KUMAR
|
CANARA BANK(508532)
|
|
8
|
AURANGABAD
|
BH-05-009-005-03852300/2622
(IBRAHIMPUR)
|
0505009000NRG24280620230239650
|
28/06/2023
|
DHARMENDRA KUMAR
|
0505009WL018741
|
DHARMENDRA KUMAR
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049469
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
9
|
AURANGABAD
|
BH-05-009-005-03852300/2739
(IBRAHIMPUR)
|
0505009000NRG24280620230239655
|
28/06/2023
|
MANOJ KUMAR
|
0505009WL018741
|
MANOJ KUMAR
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049485
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
10
|
AURANGABAD
|
BH-05-009-005-03852300/3273
(IBRAHIMPUR)
|
0505009000NRG24280620230239659
|
28/06/2023
|
Murari kumar
|
0505009WL018741
|
Murari kumar
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049487
|
|
MURARI KUMAR
|
CANARA BANK(508532)
|
|
11
|
AURANGABAD
|
BH-05-009-005-03852300/3655
(IBRAHIMPUR)
|
0505009000NRG24280620230239666
|
28/06/2023
|
KAUSHALAYA DEVI
|
0505009WL018741
|
KAUSHALAYA DEVI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049480
|
|
KAUSHALAYA DEVI
|
CANARA BANK(508532)
|
|
12
|
AURANGABAD
|
BH-05-009-005-03852300/5293
(IBRAHIMPUR)
|
0505009000NRG24280620230239669
|
28/06/2023
|
PYARI DEVI
|
0505009WL018741
|
PYARI DEVI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049484
|
|
PYARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
BH-05-009-005-03852300/2448
(IBRAHIMPUR)
|
0505009000NRG24280620230239641
|
28/06/2023
|
RAMLAKHAN RAM
|
0505009WL018741
|
RAMLAKHAN RAM
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049492
|
|
RAMLAKHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AURANGABAD
|
BH-05-009-005-03852300/2624
(IBRAHIMPUR)
|
0505009000NRG24280620230239651
|
28/06/2023
|
BUDHAN YADAV
|
0505009WL018741
|
BUDHAN YADAV
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049491
|
|
BUDHAN YADAV
|
CANARA BANK(508532)
|
|
15
|
AURANGABAD
|
BH-05-009-005-03852300/5370
(IBRAHIMPUR)
|
0505009000NRG24280620230239675
|
28/06/2023
|
BIRATI DEVI
|
0505009WL018741
|
BIRATI DEVI
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049493
|
|
BIRATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
BH-05-009-005-03852300/2450
(IBRAHIMPUR)
|
0505009000NRG24280620230239642
|
28/06/2023
|
PRAMOD KUMAR
|
0505009WL018741
|
PRAMOD KUMAR
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049445
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURANGABAD
|
BH-05-009-005-03852300/2671
(IBRAHIMPUR)
|
0505009000NRG24280620230239653
|
28/06/2023
|
MITHILESH CHAUHAN
|
0505009WL018741
|
MITHILESH CHAUHAN
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049446
|
|
MITHILESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
AURANGABAD
|
BH-05-009-005-03852300/1210
(IBRAHIMPUR)
|
0505009000NRG24280620230239634
|
28/06/2023
|
Basant Kumar Singh
|
0505009WL018741
|
Basant Kumar Singh
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049447
|
|
BASANT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURANGABAD
|
BH-05-009-005-03852300/1355
(IBRAHIMPUR)
|
0505009000NRG24280620230239635
|
28/06/2023
|
jai prakash saw
|
0505009WL018741
|
jai prakash saw
|
00354
|
PUNB0274200
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4963049464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
AURANGABAD
|
BH-05-009-005-03852300/212
(IBRAHIMPUR)
|
0505009000NRG24280620230239636
|
28/06/2023
|
raju saw
|
0505009WL018741
|
raju saw
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049479
|
|
Raju Haridwar Sah
|
BANK OF BARODA(606985)
|
|
21
|
AURANGABAD
|
BH-05-009-005-03852300/2438
(IBRAHIMPUR)
|
0505009000NRG24280620230239637
|
28/06/2023
|
RAMDASH YADAV
|
0505009WL018741
|
RAMDASH YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049459
|
|
RAM DASH YADAV S/O RAMLAGAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURANGABAD
|
BH-05-009-005-03852300/2442
(IBRAHIMPUR)
|
0505009000NRG24280620230239638
|
28/06/2023
|
RAVINDRA YADAV
|
0505009WL018741
|
RAVINDRA YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049466
|
|
RAVINDRA KUMAR YADAV AND SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURANGABAD
|
BH-05-009-005-03852300/2447
(IBRAHIMPUR)
|
0505009000NRG24280620230239640
|
28/06/2023
|
VINOD YADAV
|
0505009WL018741
|
VINOD YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049449
|
|
VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURANGABAD
|
BH-05-009-005-03852300/2461
(IBRAHIMPUR)
|
0505009000NRG24280620230239647
|
28/06/2023
|
MOTI LAL YADAV
|
0505009WL018741
|
MOTI LAL YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049451
|
|
MOTILAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURANGABAD
|
BH-05-009-005-03852300/2464
(IBRAHIMPUR)
|
0505009000NRG24280620230239649
|
28/06/2023
|
SATYENDRA YADAV
|
0505009WL018741
|
SATYENDRA YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049454
|
|
Satyendra Yadav
|
BANK OF BARODA(606985)
|
|
26
|
AURANGABAD
|
BH-05-009-005-03852300/2669
(IBRAHIMPUR)
|
0505009000NRG24280620230239652
|
28/06/2023
|
SUMANTI DEVI
|
0505009WL018741
|
SUMANTI DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049472
|
|
SUMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURANGABAD
|
BH-05-009-005-03852300/2738
(IBRAHIMPUR)
|
0505009000NRG24280620230239654
|
28/06/2023
|
BHIM YADAV
|
0505009WL018741
|
BHIM YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049456
|
|
BHIM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AURANGABAD
|
BH-05-009-005-03852300/2740
(IBRAHIMPUR)
|
0505009000NRG24280620230239656
|
28/06/2023
|
NARESH YADAV
|
0505009WL018741
|
NARESH YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049455
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AURANGABAD
|
BH-05-009-005-03852300/2749
(IBRAHIMPUR)
|
0505009000NRG24280620230239657
|
28/06/2023
|
RAJGIR YADAV
|
0505009WL018741
|
RAJGIR YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049452
|
|
RAJGIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AURANGABAD
|
BH-05-009-005-03852300/3003
(IBRAHIMPUR)
|
0505009000NRG24280620230239658
|
28/06/2023
|
SHIVKUMAR YADAV
|
0505009WL018741
|
SHIVKUMAR YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049448
|
|
SHIV KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AURANGABAD
|
BH-05-009-005-03852300/3285
(IBRAHIMPUR)
|
0505009000NRG24280620230239661
|
28/06/2023
|
Ashok yadav
|
0505009WL018741
|
Ashok yadav
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049461
|
|
ASHOKYADAVSOLTWAKILYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
32
|
AURANGABAD
|
BH-05-009-005-03852300/3293
(IBRAHIMPUR)
|
0505009000NRG24280620230239662
|
28/06/2023
|
Mohan Yadav
|
0505009WL018741
|
Mohan Yadav
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049460
|
|
MOHAN YADAV S/O MAHADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AURANGABAD
|
BH-05-009-005-03852300/3296
(IBRAHIMPUR)
|
0505009000NRG24280620230239663
|
28/06/2023
|
Dina nath Thakur
|
0505009WL018741
|
Dina nath Thakur
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049450
|
|
DINANATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AURANGABAD
|
BH-05-009-005-03852300/3651
(IBRAHIMPUR)
|
0505009000NRG24280620230239665
|
28/06/2023
|
ANIL YADAV
|
0505009WL018741
|
ANIL YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049465
|
|
ANIL YADAV
|
BANK OF INDIA(508505)
|
|
35
|
AURANGABAD
|
BH-05-009-005-03852300/3663
(IBRAHIMPUR)
|
0505009000NRG24280620230239667
|
28/06/2023
|
JITENDRA KUMAR SINGH
|
0505009WL018741
|
JITENDRA KUMAR SINGH
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049475
|
|
JITENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AURANGABAD
|
BH-05-009-005-03852300/4001
(IBRAHIMPUR)
|
0505009000NRG24280620230239668
|
28/06/2023
|
Prabha Devi
|
0505009WL018741
|
Prabha Devi
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049457
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
37
|
AURANGABAD
|
BH-05-009-005-03852300/5294
(IBRAHIMPUR)
|
0505009000NRG24280620230239670
|
28/06/2023
|
SURTI DEVI
|
0505009WL018741
|
SURTI DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049453
|
|
SURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AURANGABAD
|
BH-05-009-005-03852300/5359
(IBRAHIMPUR)
|
0505009000NRG24280620230239671
|
28/06/2023
|
MADHU KUMARI
|
0505009WL018741
|
MADHU KUMARI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049474
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AURANGABAD
|
BH-05-009-005-03852300/5362
(IBRAHIMPUR)
|
0505009000NRG24280620230239672
|
28/06/2023
|
KALAVATI DEVI
|
0505009WL018741
|
KALAVATI DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049477
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AURANGABAD
|
BH-05-009-005-03852300/5367
(IBRAHIMPUR)
|
0505009000NRG24280620230239673
|
28/06/2023
|
MANAKAVA DEVI
|
0505009WL018741
|
MANAKAVA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049458
|
|
MANKAVA DEVI W/O RAJMOHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AURANGABAD
|
BH-05-009-005-03852300/5371
(IBRAHIMPUR)
|
0505009000NRG24280620230239676
|
28/06/2023
|
UDAY YADAV
|
0505009WL018741
|
UDAY YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049467
|
|
UDAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AURANGABAD
|
BH-05-009-005-03852300/5374
(IBRAHIMPUR)
|
0505009000NRG24280620230239677
|
28/06/2023
|
SUNITA DEVI
|
0505009WL018741
|
SUNITA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049478
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AURANGABAD
|
BH-05-009-005-03852300/5375
(IBRAHIMPUR)
|
0505009000NRG24280620230239678
|
28/06/2023
|
SONU KUMAR
|
0505009WL018741
|
SONU KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049471
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AURANGABAD
|
BH-05-009-005-03852300/5376
(IBRAHIMPUR)
|
0505009000NRG24280620230239679
|
28/06/2023
|
BHAGMATI DEVI
|
0505009WL018741
|
BHAGMATI DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049476
|
|
BHAGMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AURANGABAD
|
BH-05-009-005-03852300/5379
(IBRAHIMPUR)
|
0505009000NRG24280620230239681
|
28/06/2023
|
DILIP KUMAR
|
0505009WL018741
|
DILIP KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049468
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AURANGABAD
|
BH-05-009-005-03852300/5380
(IBRAHIMPUR)
|
0505009000NRG24280620230239682
|
28/06/2023
|
KAILI DEVI
|
0505009WL018741
|
KAILI DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049473
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AURANGABAD
|
BH-05-009-005-03852300/5382
(IBRAHIMPUR)
|
0505009000NRG24280620230239684
|
28/06/2023
|
SARSWATI DEVI
|
0505009WL018741
|
SARSWATI DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049470
|
|
SARSAWATI DEVI W/O BHIM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AURANGABAD
|
BH-05-009-005-03852300/552
(IBRAHIMPUR)
|
0505009000NRG24280620230239685
|
28/06/2023
|
abhay kumar
|
0505009WL018741
|
abhay kumar
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049463
|
|
ABHAY SAW S/O RAMKRIT SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AURANGABAD
|
BH-05-009-005-03852300/631
(IBRAHIMPUR)
|
0505009000NRG24280620230239687
|
28/06/2023
|
ugrah saw
|
0505009WL018741
|
ugrah saw
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049462
|
|
UGRAH YADAV AND SHIV RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
50
|
AURANGABAD
|
BH-05-009-005-03852300/3279
(IBRAHIMPUR)
|
0505009000NRG24280620230239660
|
28/06/2023
|
Vikash kumar
|
0505009WL018741
|
Vikash kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963049494
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171000
|
171000
|
|
|
|
|
|
|
|