|
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
|
SADAURA (PART)
|
HR-02-104-010-001/1700
(RATTU WALA)
|
1202104000NRG25250420240000591
|
25/04/2024
|
ASHWANI KUMAR
|
1202104WL000025
|
ASHWANI KUMAR
|
00045
|
BARB0SADHAU
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465532
|
|
ASHWANI KUMAR S O RA
|
BANK OF BARODA(606985)
|
|
2
|
SADAURA (PART)
|
HR-02-104-024-002/10050
(KANIPLA)
|
1202104000NRG25250420240000625
|
25/04/2024
|
AMAR DEEP
|
1202104WL000025
|
AMAR DEEP
|
00045
|
BARB0SADHAU
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465531
|
|
AMARDEEP SO FAKIR CH
|
BANK OF BARODA(606985)
|
|
3
|
SADAURA (PART)
|
HR-02-104-024-002/14321
(KANIPLA)
|
1202104000NRG25250420240000627
|
25/04/2024
|
PREM WATI
|
1202104WL000025
|
PREM WATI
|
00045
|
BARB0SADHAU
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465529
|
|
PREMWATI W O RAM PRS
|
BANK OF BARODA(606985)
|
|
4
|
SADAURA (PART)
|
HR-02-104-024-002/14321
(KANIPLA)
|
1202104000NRG25250420240000626
|
25/04/2024
|
RAM PARSHAD
|
1202104WL000025
|
RAM PARSHAD
|
00045
|
BARB0SADHAU
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465530
|
|
RAM PARSAD S O RATTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
5
|
SADAURA (PART)
|
HR-02-104-010-001/2013
(RATTU WALA)
|
1202104000NRG25250420240000600
|
25/04/2024
|
AVATAR SINGH
|
1202104WL000025
|
AVATAR SINGH
|
00152
|
HDFC0002919
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465533
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
SADAURA (PART)
|
HR-02-104-024-002/6562
(KANIPLA)
|
1202104000NRG25250420240000632
|
25/04/2024
|
JAGDEEP SINGH
|
1202104WL000025
|
JAGDEEP SINGH
|
00152
|
HDFC0003900
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465534
|
|
JAGDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
7
|
SADAURA (PART)
|
HR-02-104-024-002/30
(KANIPLA)
|
1202104000NRG25250420240000628
|
25/04/2024
|
YASHPAL KUMAR
|
1202104WL000025
|
YASHPAL KUMAR
|
00176
|
IDIB000B831
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465537
|
|
YASHPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
8
|
SADAURA (PART)
|
HR-02-104-052-001/6551
(BAKALA)
|
1202104000NRG25250420240000635
|
25/04/2024
|
ASLAM
|
1202104WL000025
|
ASLAM
|
00176
|
IDIB000R609
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465536
|
|
MR ASLAM ASLAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SADAURA (PART)
|
HR-02-104-052-001/6742
(BAKALA)
|
1202104000NRG25250420240000637
|
25/04/2024
|
IRFAN KHAN
|
1202104WL000025
|
IRFAN KHAN
|
00176
|
IDIB000R609
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465540
|
|
Mr. IRFAN KHAN
|
INDIAN BANK(607105)
|
|
10
|
SADAURA (PART)
|
HR-02-104-052-001/6742
(BAKALA)
|
1202104000NRG25250420240000636
|
25/04/2024
|
LAL DEEN
|
1202104WL000025
|
LAL DEEN
|
00176
|
IDIB000R609
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465541
|
|
Mr. Lal Deen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
11
|
SADAURA (PART)
|
HR-02-104-013-001/1884
(ISLAM NAGAR)
|
1202104000NRG25250420240000605
|
25/04/2024
|
IKRAN KHAN
|
1202104WL000025
|
IKRAN KHAN
|
00176
|
IDIB000S508
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465535
|
|
Mr. IKRAN KHAN
|
INDIAN BANK(607105)
|
|
12
|
SADAURA (PART)
|
HR-02-104-015-001/18239
(RATOULI)
|
1202104000NRG25250420240000614
|
25/04/2024
|
SARDIN
|
1202104WL000025
|
SARDIN
|
00176
|
IDIB000S508
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465641
|
|
SARDEEN S/O SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SADAURA (PART)
|
HR-02-104-024-002/30
(KANIPLA)
|
1202104000NRG25250420240000629
|
25/04/2024
|
MANJEET KAUR
|
1202104WL000025
|
MANJEET KAUR
|
00176
|
IDIB000S508
|
4862
|
4862
|
Rejected
|
30/04/2024
|
|
N042401A8FA3C
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
14
|
SADAURA (PART)
|
HR-02-104-010-001/11415
(RATTU WALA)
|
1202104000NRG25250420240000588
|
25/04/2024
|
NARESH KUMAR
|
1202104WL000025
|
NARESH KUMAR
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465649
|
|
NARESH KUMAR SO MAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SADAURA (PART)
|
HR-02-104-010-001/13400
(RATTU WALA)
|
1202104000NRG25250420240000589
|
25/04/2024
|
KARAMBEER
|
1202104WL000025
|
KARAMBEER
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465511
|
|
MR KARAMBEER
|
STATE BANK OF INDIA(508548)
|
|
16
|
SADAURA (PART)
|
HR-02-104-010-001/1696
(RATTU WALA)
|
1202104000NRG25250420240000590
|
25/04/2024
|
SATBIR
|
1202104WL000025
|
SATBIR
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465648
|
|
SATBIR S/O JANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SADAURA (PART)
|
HR-02-104-010-001/1709-A
(RATTU WALA)
|
1202104000NRG25250420240000595
|
25/04/2024
|
KAMLESH
|
1202104WL000025
|
KAMLESH
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465520
|
|
KAMLESH W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SADAURA (PART)
|
HR-02-104-010-001/1709-A
(RATTU WALA)
|
1202104000NRG25250420240000592
|
25/04/2024
|
RAM KUMAR
|
1202104WL000025
|
RAM KUMAR
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465656
|
|
RAM KUMAR S/O JANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SADAURA (PART)
|
HR-02-104-010-001/1709-A
(RATTU WALA)
|
1202104000NRG25250420240000594
|
25/04/2024
|
SANDEEP KUMAR
|
1202104WL000025
|
SANDEEP KUMAR
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465510
|
|
SANDEEP KUMAR SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SADAURA (PART)
|
HR-02-104-010-001/1733
(RATTU WALA)
|
1202104000NRG25250420240000596
|
25/04/2024
|
MALKIT
|
1202104WL000025
|
MALKIT
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465517
|
|
MALKIT SINGH S/O RAM SHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SADAURA (PART)
|
HR-02-104-010-001/1748
(RATTU WALA)
|
1202104000NRG25250420240000597
|
25/04/2024
|
OM PARKASH
|
1202104WL000025
|
OM PARKASH
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465647
|
|
OM PARKASH S/O AATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SADAURA (PART)
|
HR-02-104-010-001/1811
(RATTU WALA)
|
1202104000NRG25250420240000599
|
25/04/2024
|
MANGA RAM
|
1202104WL000025
|
MANGA RAM
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465513
|
|
MANGA RAM S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SADAURA (PART)
|
HR-02-104-010-001/2307
(RATTU WALA)
|
1202104000NRG25250420240000601
|
25/04/2024
|
SURESH KUMAR
|
1202104WL000025
|
SURESH KUMAR
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465515
|
|
SURESH KUMAR S/O SURTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SADAURA (PART)
|
HR-02-104-010-001/2465
(RATTU WALA)
|
1202104000NRG25250420240000602
|
25/04/2024
|
DHARAM BIR
|
1202104WL000025
|
DHARAM BIR
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465516
|
|
DHARAMBIR SO ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SADAURA (PART)
|
HR-02-104-013-001/11402
(ISLAM NAGAR)
|
1202104000NRG25250420240000604
|
25/04/2024
|
PARAMJEET
|
1202104WL000025
|
PARAMJEET
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465643
|
|
GULAM DEEN S/O SUBEDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SADAURA (PART)
|
HR-02-104-013-001/1924
(ISLAM NAGAR)
|
1202104000NRG25250420240000606
|
25/04/2024
|
RIYASAT ALI
|
1202104WL000025
|
RIYASAT ALI
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465644
|
|
RIYAST S/O SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SADAURA (PART)
|
HR-02-104-013-001/2223
(ISLAM NAGAR)
|
1202104000NRG25250420240000607
|
25/04/2024
|
IRFAN
|
1202104WL000025
|
IRFAN
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465519
|
|
Mr. IRFAM S/O JAFRUDEEN
|
INDIAN BANK(607105)
|
|
28
|
SADAURA (PART)
|
HR-02-104-013-001/2311
(ISLAM NAGAR)
|
1202104000NRG25250420240000608
|
25/04/2024
|
TAYYAB
|
1202104WL000025
|
TAYYAB
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465651
|
|
TAYYAB HASAN S/O MIRIYA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SADAURA (PART)
|
HR-02-104-013-001/2430-A
(ISLAM NAGAR)
|
1202104000NRG25250420240000609
|
25/04/2024
|
SHOKIN
|
1202104WL000025
|
SHOKIN
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465514
|
|
SHOKIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SADAURA (PART)
|
HR-02-104-013-001/2453-A
(ISLAM NAGAR)
|
1202104000NRG25250420240000611
|
25/04/2024
|
AYUB
|
1202104WL000025
|
AYUB
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465645
|
|
AAYUB KHAN S/O ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SADAURA (PART)
|
HR-02-104-013-001/2453-A
(ISLAM NAGAR)
|
1202104000NRG25250420240000610
|
25/04/2024
|
SAKIL
|
1202104WL000025
|
SAKIL
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465642
|
|
SKEEL MOHAMMAD S/O ROSHAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SADAURA (PART)
|
HR-02-104-013-001/2525
(ISLAM NAGAR)
|
1202104000NRG25250420240000612
|
25/04/2024
|
MUSTAK ALI
|
1202104WL000025
|
MUSTAK ALI
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465652
|
|
MR MUSTAK ALI SO DEEN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
SADAURA (PART)
|
HR-02-104-013-001/2557
(ISLAM NAGAR)
|
1202104000NRG25250420240000613
|
25/04/2024
|
AALAMGIR
|
1202104WL000025
|
AALAMGIR
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465518
|
|
Mr. AALMGIR .
|
INDIAN BANK(607105)
|
|
34
|
SADAURA (PART)
|
HR-02-104-015-001/18271
(RATOULI)
|
1202104000NRG25250420240000615
|
25/04/2024
|
SAKIN MOHAMMAD
|
1202104WL000025
|
SAKIN MOHAMMAD
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465512
|
|
SAKIN MOHD SO VALIDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SADAURA (PART)
|
HR-02-104-015-001/18271
(RATOULI)
|
1202104000NRG25250420240000616
|
25/04/2024
|
SAMEEM KHAN
|
1202104WL000025
|
SAMEEM KHAN
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465522
|
|
SAMEEM KHAN UG JAITUN
|
AXIS BANK(607153)
|
|
36
|
SADAURA (PART)
|
HR-02-104-015-001/18274
(RATOULI)
|
1202104000NRG25250420240000617
|
25/04/2024
|
SAHIL
|
1202104WL000025
|
SAHIL
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465650
|
|
Mr. Sahil
|
INDIAN BANK(607105)
|
|
37
|
SADAURA (PART)
|
HR-02-104-015-001/18281
(RATOULI)
|
1202104000NRG25250420240000618
|
25/04/2024
|
SALEEM
|
1202104WL000025
|
SALEEM
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465521
|
|
SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SADAURA (PART)
|
HR-02-104-015-001/3001
(RATOULI)
|
1202104000NRG25250420240000619
|
25/04/2024
|
SABAR ALI
|
1202104WL000025
|
SABAR ALI
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465646
|
|
SABAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SADAURA (PART)
|
HR-02-104-024-002/595
(KANIPLA)
|
1202104000NRG25250420240000630
|
25/04/2024
|
RAGHUBIR SHARAN
|
1202104WL000025
|
RAGHUBIR SHARAN
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465655
|
|
RAGHUBIRSHARAN
|
THE YAMUNA NAGAR CENTRAL CO OPERATIVE BANK LTD(607862)
|
|
40
|
SADAURA (PART)
|
HR-02-104-024-002/595
(KANIPLA)
|
1202104000NRG25250420240000631
|
25/04/2024
|
SUSHEEL RANI
|
1202104WL000025
|
SUSHEEL RANI
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465654
|
|
SUSHIL RANI RAGHUBIR SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SADAURA (PART)
|
HR-02-104-024-002/6869
(KANIPLA)
|
1202104000NRG25250420240000634
|
25/04/2024
|
SHASHI PAL
|
1202104WL000025
|
SHASHI PAL
|
00354
|
PUNB0172200
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465653
|
|
SHASHI PAL S/O RAGHUBIR SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136136
|
136136
|
|
|
|
|
|
|
|
|
42
|
SADAURA (PART)
|
HR-02-104-024-002/6562
(KANIPLA)
|
1202104000NRG25250420240000633
|
25/04/2024
|
SULINDERO
|
1202104WL000025
|
SULINDERO
|
00354
|
PUNB0936300
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465539
|
|
SULINDERO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
43
|
SADAURA (PART)
|
HR-02-104-022-001/6438
(SARAWAN)
|
1202104000NRG25250420240000620
|
25/04/2024
|
RAKESH KUMAR
|
1202104WL000025
|
RAKESH KUMAR
|
00415
|
SBIN0002478
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465542
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SADAURA (PART)
|
HR-02-104-022-001/6438
(SARAWAN)
|
1202104000NRG25250420240000621
|
25/04/2024
|
SHARAN KAUR
|
1202104WL000025
|
SHARAN KAUR
|
00415
|
SBIN0002478
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465527
|
|
MRS SHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SADAURA (PART)
|
HR-02-104-022-001/6534
(SARAWAN)
|
1202104000NRG25250420240000622
|
25/04/2024
|
KULDEEP SINGH
|
1202104WL000025
|
KULDEEP SINGH
|
00415
|
SBIN0002478
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465543
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SADAURA (PART)
|
HR-02-104-022-001/6631
(SARAWAN)
|
1202104000NRG25250420240000623
|
25/04/2024
|
RAJESH KUMAR
|
1202104WL000025
|
RAJESH KUMAR
|
00415
|
SBIN0002478
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465528
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SADAURA (PART)
|
HR-02-104-022-001/7273
(SARAWAN)
|
1202104000NRG25250420240000624
|
25/04/2024
|
ALISHER
|
1202104WL000025
|
ALISHER
|
00415
|
SBIN0002478
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465526
|
|
MR ALI SHER SO LIYAKATALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
48
|
SADAURA (PART)
|
HR-02-104-010-001/1709-A
(RATTU WALA)
|
1202104000NRG25250420240000593
|
25/04/2024
|
AJAY KUMAR
|
1202104WL000025
|
AJAY KUMAR
|
00415
|
SBIN0012204
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465524
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SADAURA (PART)
|
HR-02-104-010-001/1757
(RATTU WALA)
|
1202104000NRG25250420240000598
|
25/04/2024
|
BALDEV SINGH
|
1202104WL000025
|
BALDEV SINGH
|
00415
|
SBIN0012204
|
4862
|
4862
|
Rejected
|
30/04/2024
|
|
N042401A8FA2D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SADAURA (PART)
|
HR-02-104-010-001/8886
(RATTU WALA)
|
1202104000NRG25250420240000603
|
25/04/2024
|
MAHESH BAINS
|
1202104WL000025
|
MAHESH BAINS
|
00415
|
SBIN0012204
|
4862
|
4862
|
Processed
|
30/04/2024
|
|
3405465525
|
|
MAHESH BAINS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243100
|
243100
|
|
|
|
|
|
|
|