|
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
|
GHOSI
|
UP-56-003-058-001/1
(TADIYAV)
|
3156003000NRG24300520230088705
|
31/05/2023
|
AWADHESH
|
3156003WL006669
|
AWADHESH
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023805
|
|
Mr. AWADHESH .
|
INDIAN BANK(607105)
|
|
2
|
GHOSI
|
UP-56-003-058-001/100
(TADIYAV)
|
3156003000NRG24300520230088706
|
31/05/2023
|
RAMBHA DEVI
|
3156003WL006669
|
RAMBHA DEVI
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023806
|
|
Mr. SRI AMRAJITA RAJ BHAR RAMBHA DEVI
|
INDIAN BANK(607105)
|
|
3
|
GHOSI
|
UP-56-003-058-001/101
(TADIYAV)
|
3156003000NRG24300520230088707
|
31/05/2023
|
sumnte
|
3156003WL006669
|
sumnte
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023812
|
|
SUMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-058-001/103
(TADIYAV)
|
3156003000NRG24300520230088708
|
31/05/2023
|
MUNIYA
|
3156003WL006669
|
MUNIYA
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023808
|
|
MUNIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-058-001/111
(TADIYAV)
|
3156003000NRG24300520230088709
|
31/05/2023
|
RAMJEET
|
3156003WL006669
|
RAMJEET
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023816
|
|
Mr. RAM JEET
|
INDIAN BANK(607105)
|
|
6
|
GHOSI
|
UP-56-003-058-001/115
(TADIYAV)
|
3156003000NRG24300520230088711
|
31/05/2023
|
ARATI DEVI
|
3156003WL006669
|
ARATI DEVI
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023807
|
|
MRS ARATI XX XX
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHOSI
|
UP-56-003-058-001/116
(TADIYAV)
|
3156003000NRG24300520230088712
|
31/05/2023
|
KUMARI DEVI
|
3156003WL006669
|
KUMARI DEVI
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023809
|
|
Ms. Kumari Devi
|
INDIAN BANK(607105)
|
|
8
|
GHOSI
|
UP-56-003-058-001/119
(TADIYAV)
|
3156003000NRG24300520230088713
|
31/05/2023
|
MANTI
|
3156003WL006669
|
MANTI
|
00176
|
IDIB000K547
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2269023811
|
|
MANTI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-058-001/134
(TADIYAV)
|
3156003000NRG24300520230088714
|
31/05/2023
|
SRI MANI
|
3156003WL006669
|
SRI MANI
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023818
|
|
Mr. SRI MANI & SRIMATI INDRAVTI DEVI
|
INDIAN BANK(607105)
|
|
10
|
GHOSI
|
UP-56-003-058-001/140
(TADIYAV)
|
3156003000NRG24300520230088715
|
31/05/2023
|
RGHUNATH PRASAD
|
3156003WL006669
|
RGHUNATH PRASAD
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023799
|
|
Mr. RAGHUNATH PRASAD
|
INDIAN BANK(607105)
|
|
11
|
GHOSI
|
UP-56-003-058-001/156
(TADIYAV)
|
3156003000NRG24300520230088717
|
31/05/2023
|
DURGAWATI DEVI
|
3156003WL006669
|
DURGAWATI DEVI
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023839
|
|
MR DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHOSI
|
UP-56-003-058-001/158
(TADIYAV)
|
3156003000NRG24300520230088718
|
31/05/2023
|
SANJAY
|
3156003WL006669
|
SANJAY
|
00176
|
IDIB000K547
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2269023843
|
|
Mr. SANJAY .
|
INDIAN BANK(607105)
|
|
13
|
GHOSI
|
UP-56-003-058-001/159
(TADIYAV)
|
3156003000NRG24300520230088719
|
31/05/2023
|
SWAMINATH
|
3156003WL006669
|
SWAMINATH
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023821
|
|
Mr. SWAMINATH .
|
INDIAN BANK(607105)
|
|
14
|
GHOSI
|
UP-56-003-058-001/161
(TADIYAV)
|
3156003000NRG24300520230088720
|
31/05/2023
|
RAKESH
|
3156003WL006669
|
RAKESH
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023824
|
|
Mr. Ramkesh
|
INDIAN BANK(607105)
|
|
15
|
GHOSI
|
UP-56-003-058-001/165
(TADIYAV)
|
3156003000NRG24300520230088721
|
31/05/2023
|
VINOD KUMAR
|
3156003WL006669
|
VINOD KUMAR
|
00176
|
IDIB000K547
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2269023825
|
|
Mr. VINOD KUMAR VARMA
|
INDIAN BANK(607105)
|
|
16
|
GHOSI
|
UP-56-003-058-001/166
(TADIYAV)
|
3156003000NRG24300520230088722
|
31/05/2023
|
DHARMAWATI
|
3156003WL006669
|
DHARMAWATI
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023844
|
|
DHARMAVATI WO FEKU
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHOSI
|
UP-56-003-058-001/176
(TADIYAV)
|
3156003000NRG24300520230088723
|
31/05/2023
|
RAMESH
|
3156003WL006669
|
RAMESH
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023822
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
18
|
GHOSI
|
UP-56-003-058-001/178
(TADIYAV)
|
3156003000NRG24300520230088724
|
31/05/2023
|
UMESH
|
3156003WL006669
|
UMESH
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023838
|
|
Mr. UMESH .
|
INDIAN BANK(607105)
|
|
19
|
GHOSI
|
UP-56-003-058-001/187
(TADIYAV)
|
3156003000NRG24300520230088725
|
31/05/2023
|
BASANT
|
3156003WL006669
|
BASANT
|
00176
|
IDIB000K547
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2269023846
|
|
Mr. BASANT .
|
INDIAN BANK(607105)
|
|
20
|
GHOSI
|
UP-56-003-058-001/198
(TADIYAV)
|
3156003000NRG24300520230088726
|
31/05/2023
|
KAMLESH MAURAYA
|
3156003WL006669
|
KAMLESH MAURAYA
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023840
|
|
Mr. KAMLESH S MAURYA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHOSI
|
UP-56-003-058-001/207
(TADIYAV)
|
3156003000NRG24300520230088727
|
31/05/2023
|
AJAY KUMAR MAURYA
|
3156003WL006669
|
AJAY KUMAR MAURYA
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023800
|
|
AJAY KUMAR MAURYA
|
ICICI BANK LTD(508534)
|
|
22
|
GHOSI
|
UP-56-003-058-001/253
(TADIYAV)
|
3156003000NRG24300520230088728
|
31/05/2023
|
GEETA
|
3156003WL006669
|
GEETA
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023833
|
|
MRS GEETA DEVI XX XX
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHOSI
|
UP-56-003-058-001/259
(TADIYAV)
|
3156003000NRG24300520230088729
|
31/05/2023
|
RAM AWADH
|
3156003WL006669
|
RAM AWADH
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023842
|
|
Mr. RAM AWADH .
|
INDIAN BANK(607105)
|
|
24
|
GHOSI
|
UP-56-003-058-001/261
(TADIYAV)
|
3156003000NRG24300520230088730
|
31/05/2023
|
MADHURI
|
3156003WL006669
|
MADHURI
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023847
|
|
MADHURI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHOSI
|
UP-56-003-058-001/289
(TADIYAV)
|
3156003000NRG24300520230088731
|
31/05/2023
|
JITENDRA
|
3156003WL006669
|
JITENDRA
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023836
|
|
Mr. JITENDRA
|
INDIAN BANK(607105)
|
|
26
|
GHOSI
|
UP-56-003-058-001/30
(TADIYAV)
|
3156003000NRG24300520230088732
|
31/05/2023
|
SRI SURENDAR
|
3156003WL006669
|
SRI SURENDAR
|
00176
|
IDIB000K547
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2269023820
|
|
Mr. SURENDRA RAM
|
INDIAN BANK(607105)
|
|
27
|
GHOSI
|
UP-56-003-058-001/300
(TADIYAV)
|
3156003000NRG24300520230088733
|
31/05/2023
|
KISHUNI
|
3156003WL006669
|
KISHUNI
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023803
|
|
KUSHUM .
|
INDUSIND BANK(607189)
|
|
28
|
GHOSI
|
UP-56-003-058-001/38
(TADIYAV)
|
3156003000NRG24300520230088734
|
31/05/2023
|
ASHOK
|
3156003WL006669
|
ASHOK
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023845
|
|
Mr. ASHOK S/O AKALU RAM .
|
INDIAN BANK(607105)
|
|
29
|
GHOSI
|
UP-56-003-058-001/388
(TADIYAV)
|
3156003000NRG24300520230088735
|
31/05/2023
|
MANJU
|
3156003WL006669
|
MANJU
|
00176
|
IDIB000K547
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2269023814
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHOSI
|
UP-56-003-058-001/389
(TADIYAV)
|
3156003000NRG24300520230088736
|
31/05/2023
|
MINA DEVI
|
3156003WL006669
|
MINA DEVI
|
00176
|
IDIB000K547
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2269023837
|
|
Ms. MINA DEVI
|
INDIAN BANK(607105)
|
|
31
|
GHOSI
|
UP-56-003-058-001/390
(TADIYAV)
|
3156003000NRG24300520230088737
|
31/05/2023
|
SUBHAWATI DEVI
|
3156003WL006669
|
SUBHAWATI DEVI
|
00176
|
IDIB000K547
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2269023849
|
|
Mrs. SUBHAVATI WO MAHESH WO MAHESH
|
INDIAN BANK(607105)
|
|
32
|
GHOSI
|
UP-56-003-058-001/393
(TADIYAV)
|
3156003000NRG24300520230088738
|
31/05/2023
|
MINA DEVI
|
3156003WL006669
|
MINA DEVI
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023832
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
33
|
GHOSI
|
UP-56-003-058-001/394
(TADIYAV)
|
3156003000NRG24300520230088739
|
31/05/2023
|
SHILA DEVI
|
3156003WL006669
|
SHILA DEVI
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023804
|
|
Ms. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
34
|
GHOSI
|
UP-56-003-058-001/4
(TADIYAV)
|
3156003000NRG24300520230088740
|
31/05/2023
|
PREMCHAND
|
3156003WL006669
|
PREMCHAND
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023802
|
|
Mr. PREMCHAND .
|
INDIAN BANK(607105)
|
|
35
|
GHOSI
|
UP-56-003-058-001/402
(TADIYAV)
|
3156003000NRG24300520230088741
|
31/05/2023
|
SUNITA DEVI
|
3156003WL006669
|
SUNITA DEVI
|
00176
|
IDIB000K547
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2269023827
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
36
|
GHOSI
|
UP-56-003-058-001/403
(TADIYAV)
|
3156003000NRG24300520230088742
|
31/05/2023
|
PRABHAWATI
|
3156003WL006669
|
PRABHAWATI
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2269023830
|
|
Mrs. PRABHAWATI DEVI
|
INDIAN BANK(607105)
|
|
37
|
GHOSI
|
UP-56-003-058-001/407
(TADIYAV)
|
3156003000NRG24300520230088743
|
31/05/2023
|
GYANMATI
|
3156003WL006669
|
GYANMATI
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023831
|
|
SMT GYANMATI
|
BANK OF BARODA(606985)
|
|
38
|
GHOSI
|
UP-56-003-058-001/410
(TADIYAV)
|
3156003000NRG24300520230088744
|
31/05/2023
|
KALIKA MAURYA
|
3156003WL006669
|
KALIKA MAURYA
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2269023850
|
|
Mr. KALIKA MAURYA
|
INDIAN BANK(607105)
|
|
39
|
GHOSI
|
UP-56-003-058-001/417
(TADIYAV)
|
3156003000NRG24300520230088745
|
31/05/2023
|
SIMA
|
3156003WL006669
|
SIMA
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023853
|
|
Mrs. SEEMA SEEMA
|
INDIAN BANK(607105)
|
|
40
|
GHOSI
|
UP-56-003-058-001/423
(TADIYAV)
|
3156003000NRG24300520230088746
|
31/05/2023
|
NISHA
|
3156003WL006669
|
NISHA
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023851
|
|
Mrs. NEESHA ? ?
|
INDIAN BANK(607105)
|
|
41
|
GHOSI
|
UP-56-003-058-001/426
(TADIYAV)
|
3156003000NRG24300520230088747
|
31/05/2023
|
KANTI DEVI
|
3156003WL006669
|
KANTI DEVI
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2269023852
|
|
KANTI
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHOSI
|
UP-56-003-058-001/436
(TADIYAV)
|
3156003000NRG24300520230088748
|
31/05/2023
|
VINDU
|
3156003WL006669
|
VINDU
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023817
|
|
Ms. BINDU .
|
INDIAN BANK(607105)
|
|
43
|
GHOSI
|
UP-56-003-058-001/448
(TADIYAV)
|
3156003000NRG24300520230088749
|
31/05/2023
|
SONU
|
3156003WL006669
|
SONU
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023815
|
|
Mr. SONOO .
|
INDIAN BANK(607105)
|
|
44
|
GHOSI
|
UP-56-003-058-001/46
(TADIYAV)
|
3156003000NRG24300520230088750
|
31/05/2023
|
KALLAN
|
3156003WL006669
|
KALLAN
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2269023810
|
|
MR KALLAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHOSI
|
UP-56-003-058-001/481
(TADIYAV)
|
3156003000NRG24300520230088752
|
31/05/2023
|
NIRMALA DEVI
|
3156003WL006669
|
NIRMALA DEVI
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023848
|
|
Mrs. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
46
|
GHOSI
|
UP-56-003-058-001/483
(TADIYAV)
|
3156003000NRG24300520230088753
|
31/05/2023
|
UDAY PRATAP MAURYA
|
3156003WL006669
|
UDAY PRATAP MAURYA
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023826
|
|
UDAY PRATAPMAURYA S/O SHIVPOOJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
GHOSI
|
UP-56-003-058-001/488
(TADIYAV)
|
3156003000NRG24300520230088754
|
31/05/2023
|
GEETA DEVI
|
3156003WL006669
|
GEETA DEVI
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023828
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
48
|
GHOSI
|
UP-56-003-058-001/53
(TADIYAV)
|
3156003000NRG24300520230088755
|
31/05/2023
|
RAJU KUMAR
|
3156003WL006669
|
RAJU KUMAR
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023801
|
|
RAJU SO GIRJA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHOSI
|
UP-56-003-058-001/537
(TADIYAV)
|
3156003000NRG24300520230088756
|
31/05/2023
|
RAJESH KUMAR
|
3156003WL006669
|
RAJESH KUMAR
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023834
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
50
|
GHOSI
|
UP-56-003-058-001/541
(TADIYAV)
|
3156003000NRG24300520230088758
|
31/05/2023
|
KALPNATH
|
3156003WL006669
|
KALPNATH
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023835
|
|
KALPNATH SO LATE MAGGU
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHOSI
|
UP-56-003-058-001/550
(TADIYAV)
|
3156003000NRG24300520230088759
|
31/05/2023
|
FULESHARI
|
3156003WL006669
|
FULESHARI
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023854
|
|
FULESHVARI WO AMEERACHAND
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHOSI
|
UP-56-003-058-001/551
(TADIYAV)
|
3156003000NRG24300520230088760
|
31/05/2023
|
CHANMATI
|
3156003WL006669
|
CHANMATI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2269023829
|
|
Mrs. CHANAMATI .
|
INDIAN BANK(607105)
|
|
53
|
GHOSI
|
UP-56-003-058-001/69
(TADIYAV)
|
3156003000NRG24300520230088761
|
31/05/2023
|
MIJAR
|
3156003WL006669
|
MIJAR
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2269023813
|
|
Mr. MIJAR .
|
INDIAN BANK(607105)
|
|
54
|
GHOSI
|
UP-56-003-058-001/93
(TADIYAV)
|
3156003000NRG24300520230088762
|
31/05/2023
|
SHRAVNA KUMAR
|
3156003WL006669
|
SHRAVNA KUMAR
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2269023819
|
|
Mr. SRAVNA KUMAR
|
INDIAN BANK(607105)
|
|
55
|
GHOSI
|
UP-56-003-058-001/97
(TADIYAV)
|
3156003000NRG24300520230088763
|
31/05/2023
|
RAMJATAN
|
3156003WL006669
|
RAMJATAN
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2269023823
|
|
Mr. JATTAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97750
|
97750
|
|
|
|
|
|
|
|
|
56
|
GHOSI
|
UP-56-003-058-001/112
(TADIYAV)
|
3156003000NRG24300520230088710
|
31/05/2023
|
PREMSHEELA
|
3156003WL006669
|
PREMSHEELA
|
00415
|
SBIN0000204
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2269023841
|
|
Ms. PREM SHEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99360
|
99360
|
|
|
|
|
|
|
|