|
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
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/1243
(Ratni)
|
0506007019NRG24100520230026558
|
16/05/2023
|
KALIM KURASHI
|
0506007019WL002038
|
KALIM KURASHI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023030
|
|
KALIM KURAISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/1250
(Ratni)
|
0506007019NRG24100520230026559
|
16/05/2023
|
AJMERI KHATOON
|
0506007019WL002038
|
AJMERI KHATOON
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023024
|
|
AZKARI KHATOON W/O WASHI KURAISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/1766
(Ratni)
|
0506007019NRG24100520230026561
|
16/05/2023
|
KANTI DEVI
|
0506007019WL002038
|
KANTI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023055
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/1770
(Ratni)
|
0506007019NRG24100520230026562
|
16/05/2023
|
SANJAY MANJHI
|
0506007019WL002038
|
SANJAY MANJHI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023020
|
|
SANJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/1926
(Ratni)
|
0506007019NRG24100520230026563
|
16/05/2023
|
mona devi
|
0506007019WL002038
|
mona devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023044
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/1927
(Ratni)
|
0506007019NRG24100520230026564
|
16/05/2023
|
shiv kumar bind
|
0506007019WL002038
|
shiv kumar bind
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023042
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/1928
(Ratni)
|
0506007019NRG24100520230026566
|
16/05/2023
|
RAMANUJ KUMAR
|
0506007019WL002038
|
RAMANUJ KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023012
|
|
RAMANUJ KUMAR S/O SITARAM BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/1928
(Ratni)
|
0506007019NRG24100520230026565
|
16/05/2023
|
rubi devi
|
0506007019WL002038
|
rubi devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023037
|
|
ROOBI DEVI C-O RAMANUJ VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/1931
(Ratni)
|
0506007019NRG24100520230026567
|
16/05/2023
|
nand kishor singh
|
0506007019WL002038
|
nand kishor singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023016
|
|
NAND KISHOR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/1935
(Ratni)
|
0506007019NRG24100520230026568
|
16/05/2023
|
sikanti devi
|
0506007019WL002038
|
sikanti devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023022
|
|
SIKANTI DEVI D/O- RAGHUNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/1939
(Ratni)
|
0506007019NRG24100520230026569
|
16/05/2023
|
rajkumari devi
|
0506007019WL002038
|
rajkumari devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023017
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/1944
(Ratni)
|
0506007019NRG24100520230026570
|
16/05/2023
|
kiran kumari
|
0506007019WL002038
|
kiran kumari
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023039
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/1945
(Ratni)
|
0506007019NRG24100520230026571
|
16/05/2023
|
mahendra singh
|
0506007019WL002038
|
mahendra singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023035
|
|
MAHENDRA SINGH S/O CHOTTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/1948
(Ratni)
|
0506007019NRG24100520230026572
|
16/05/2023
|
satyadev singh
|
0506007019WL002038
|
satyadev singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023014
|
|
SATYADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/196
(Ratni)
|
0506007019NRG24100520230026573
|
16/05/2023
|
SHANKER BIND
|
0506007019WL002038
|
SHANKER BIND
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023061
|
|
SHANKAR BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/196
(Ratni)
|
0506007019NRG24100520230026574
|
16/05/2023
|
SHANKER BIND
|
0506007019WL002038
|
SHANKER BIND
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023060
|
|
SUMINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2043
(Ratni)
|
0506007019NRG24100520230026575
|
16/05/2023
|
Sunita Dev
|
0506007019WL002038
|
Sunita Dev
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023041
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2063
(Ratni)
|
0506007019NRG24100520230026577
|
16/05/2023
|
LALBIHARI BIND
|
0506007019WL002038
|
LALBIHARI BIND
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023059
|
|
LALBIHARI BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2063
(Ratni)
|
0506007019NRG24100520230026576
|
16/05/2023
|
SANGITA DEVI
|
0506007019WL002038
|
SANGITA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023043
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2064
(Ratni)
|
0506007019NRG24100520230026578
|
16/05/2023
|
SANGEETA DEVI
|
0506007019WL002038
|
SANGEETA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023028
|
|
SANGITA DEVI C-O PRAHALAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2067
(Ratni)
|
0506007019NRG24100520230026580
|
16/05/2023
|
PRAHLAD SINGH
|
0506007019WL002038
|
PRAHLAD SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023027
|
|
PRAHALAD SINGH S/O CHANDRADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2069
(Ratni)
|
0506007019NRG24100520230026581
|
16/05/2023
|
VINOD KUMAR
|
0506007019WL002038
|
VINOD KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023021
|
|
BINOD KUMAR S/O SATYA DEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2072
(Ratni)
|
0506007019NRG24100520230026582
|
16/05/2023
|
KAVITA KUMARI
|
0506007019WL002038
|
KAVITA KUMARI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023048
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2074
(Ratni)
|
0506007019NRG24100520230026583
|
16/05/2023
|
CHANDRAMOHAN KUMAR
|
0506007019WL002038
|
CHANDRAMOHAN KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023015
|
|
CHANDRA MOHAN KUMAR SO SITARAM BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2075
(Ratni)
|
0506007019NRG24100520230026585
|
16/05/2023
|
BHIM BIND
|
0506007019WL002038
|
BHIM BIND
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023058
|
|
BHIM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2075
(Ratni)
|
0506007019NRG24100520230026584
|
16/05/2023
|
SHIMA DEVI
|
0506007019WL002038
|
SHIMA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023051
|
|
SHIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2091
(Ratni)
|
0506007019NRG24100520230026587
|
16/05/2023
|
Lakpatiya Devi
|
0506007019WL002038
|
Lakpatiya Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023050
|
|
LAKPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2101
(Ratni)
|
0506007019NRG24100520230026588
|
16/05/2023
|
ASHOK KUMAR
|
0506007019WL002038
|
ASHOK KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023018
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2110
(Ratni)
|
0506007019NRG24100520230026589
|
16/05/2023
|
MUKESH KUMAR
|
0506007019WL002038
|
MUKESH KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023031
|
|
MUKESH KUMAR SO TAPESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2111
(Ratni)
|
0506007019NRG24100520230026590
|
16/05/2023
|
RANJIT KUMAR
|
0506007019WL002038
|
RANJIT KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023040
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2112
(Ratni)
|
0506007019NRG24100520230026591
|
16/05/2023
|
VIVEK KUMAR
|
0506007019WL002038
|
VIVEK KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023032
|
|
KAMLESH KUMAR
|
CANARA BANK(508532)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2113
(Ratni)
|
0506007019NRG24100520230026592
|
16/05/2023
|
SANJU DEVI
|
0506007019WL002038
|
SANJU DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023033
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2114
(Ratni)
|
0506007019NRG24100520230026593
|
16/05/2023
|
FULMANTI DEVI
|
0506007019WL002038
|
FULMANTI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023047
|
|
FULMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2117
(Ratni)
|
0506007019NRG24100520230026594
|
16/05/2023
|
RAVINDRA SINGH
|
0506007019WL002038
|
RAVINDRA SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023038
|
|
RAVINDRA SINGH C-O BALIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2121
(Ratni)
|
0506007019NRG24100520230026595
|
16/05/2023
|
GULABI DEVI
|
0506007019WL002038
|
GULABI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023029
|
|
GULABI DEVI C-O GHAMANDI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2125
(Ratni)
|
0506007019NRG24100520230026596
|
16/05/2023
|
JAI MURTI DEVI
|
0506007019WL002038
|
JAI MURTI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023054
|
|
JAI MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2126
(Ratni)
|
0506007019NRG24100520230026597
|
16/05/2023
|
BABY KUMARI
|
0506007019WL002038
|
BABY KUMARI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023057
|
|
BABY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2127
(Ratni)
|
0506007019NRG24100520230026598
|
16/05/2023
|
KIRAN DEVI
|
0506007019WL002038
|
KIRAN DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023026
|
|
KIRAN DEVI W/O RAMRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2286
(Ratni)
|
0506007019NRG24100520230026599
|
16/05/2023
|
GYANTI DEVI
|
0506007019WL002038
|
GYANTI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023053
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2286
(Ratni)
|
0506007019NRG24100520230026600
|
16/05/2023
|
SUDHIR KUMAR
|
0506007019WL002038
|
SUDHIR KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023052
|
|
SUDHEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3108
(Ratni)
|
0506007019NRG24100520230026602
|
16/05/2023
|
BELMANTI DEVI
|
0506007019WL002038
|
BELMANTI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023045
|
|
BELMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3108
(Ratni)
|
0506007019NRG24100520230026601
|
16/05/2023
|
PINTU DAS
|
0506007019WL002038
|
PINTU DAS
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023036
|
|
PINTU KUMAR C-O RAJESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3109
(Ratni)
|
0506007019NRG24100520230026604
|
16/05/2023
|
RUBI DEVI
|
0506007019WL002038
|
RUBI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023046
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3109
(Ratni)
|
0506007019NRG24100520230026603
|
16/05/2023
|
SHRAVAN CHAUDHARI
|
0506007019WL002038
|
SHRAVAN CHAUDHARI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023025
|
|
SARWAN CHADHARI S/O BHUNESHWAR CHADHRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3110
(Ratni)
|
0506007019NRG24100520230026605
|
16/05/2023
|
BIGANI DEVI
|
0506007019WL002038
|
BIGANI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023019
|
|
Bigni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3112
(Ratni)
|
0506007019NRG24100520230026607
|
16/05/2023
|
SRIKANTI DEVI
|
0506007019WL002038
|
SRIKANTI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023013
|
|
SRIKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3113
(Ratni)
|
0506007019NRG24100520230026608
|
16/05/2023
|
SUNDRI DEVI
|
0506007019WL002038
|
SUNDRI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023056
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3114
(Ratni)
|
0506007019NRG24100520230026609
|
16/05/2023
|
ASHA DEVI
|
0506007019WL002038
|
ASHA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023034
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3115
(Ratni)
|
0506007019NRG24100520230026610
|
16/05/2023
|
SONFI DEVI
|
0506007019WL002038
|
SONFI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023023
|
|
SONFI DEVI W/O MOTI BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3116
(Ratni)
|
0506007019NRG24100520230026611
|
16/05/2023
|
BASI KURSI
|
0506007019WL002038
|
BASI KURSI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023049
|
|
BASI KURAISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171000
|
171000
|
|
|
|
|
|
|
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2065
(Ratni)
|
0506007019NRG24100520230026579
|
16/05/2023
|
SUNITA DEVI
|
0506007019WL002038
|
SUNITA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750023062
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174420
|
174420
|
|
|
|
|
|
|
|