|
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
|
DOHRI GHAT
|
UP-56-001-009-001/700
(BHAIROPUR)
|
3156001000NRG24170620230149541
|
17/06/2023
|
MADHUMITA
|
3156001WL008966
|
MADHUMITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051158
|
|
MADHUMITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-009-001/720
(BHAIROPUR)
|
3156001000NRG24170620230149543
|
17/06/2023
|
KAUSHILYA
|
3156001WL008966
|
KAUSHILYA
|
00176
|
IDIB000B664
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051159
|
|
Mrs. Kaushilya .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-009-001/334
(BHAIROPUR)
|
3156001000NRG24170620230149516
|
17/06/2023
|
VIMALA DEVI
|
3156001WL008966
|
VIMALA DEVI
|
00415
|
SBIN0008258
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051124
|
|
MISS VIMAIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-009-001/316
(BHAIROPUR)
|
3156001000NRG24170620230149512
|
17/06/2023
|
REETA
|
3156001WL008966
|
REETA
|
00415
|
SBIN0009393
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051123
|
|
RAM NARAIN SMT RITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-009-001/130
(BHAIROPUR)
|
3156001000NRG24170620230149494
|
17/06/2023
|
JAY PRAKASH
|
3156001WL008966
|
JAY PRAKASH
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051125
|
|
JAY PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-009-001/101
(BHAIROPUR)
|
3156001000NRG24170620230149492
|
17/06/2023
|
GULJAR
|
3156001WL008966
|
GULJAR
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051117
|
|
GULZAR SO MOSDDAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-009-001/142
(BHAIROPUR)
|
3156001000NRG24170620230149496
|
17/06/2023
|
saahid
|
3156001WL008966
|
saahid
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051122
|
|
SAAHID
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-009-001/168
(BHAIROPUR)
|
3156001000NRG24170620230149500
|
17/06/2023
|
MEENA
|
3156001WL008966
|
MEENA
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051119
|
|
SHIV BIHARI AND MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-009-001/170
(BHAIROPUR)
|
3156001000NRG24170620230149501
|
17/06/2023
|
SHIVNATH
|
3156001WL008966
|
SHIVNATH
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051115
|
|
SHIVNATH SO LURKHUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-009-001/202
(BHAIROPUR)
|
3156001000NRG24170620230149504
|
17/06/2023
|
RANJEET
|
3156001WL008966
|
RANJEET
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051118
|
|
RANAJIT S/O RAMDEV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOHRI GHAT
|
UP-56-001-009-001/410
(BHAIROPUR)
|
3156001000NRG24170620230149521
|
17/06/2023
|
JAYPRAKASH
|
3156001WL008966
|
JAYPRAKASH
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051120
|
|
JAIPRAKASH BHARTI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-009-001/44
(BHAIROPUR)
|
3156001000NRG24170620230149522
|
17/06/2023
|
MEENA
|
3156001WL008966
|
MEENA
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051160
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-009-001/603
(BHAIROPUR)
|
3156001000NRG24170620230149535
|
17/06/2023
|
JAMSHED
|
3156001WL008966
|
JAMSHED
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051121
|
|
JAMSHED SO NEBUL HASAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-009-001/61
(BHAIROPUR)
|
3156001000NRG24170620230149536
|
17/06/2023
|
RAMBHA DEVI
|
3156001WL008966
|
RAMBHA DEVI
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051114
|
|
RAMBHA DEVI W/O BIBHUTI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-009-001/65
(BHAIROPUR)
|
3156001000NRG24170620230149537
|
17/06/2023
|
SUDAMA
|
3156001WL008966
|
SUDAMA
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051113
|
|
SUDAMA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-009-001/668
(BHAIROPUR)
|
3156001000NRG24170620230149539
|
17/06/2023
|
SHAHIDA
|
3156001WL008966
|
SHAHIDA
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051116
|
|
SHAHIDA KHATOON W/O-MD SHAH ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
17
|
DOHRI GHAT
|
UP-56-001-009-001/23
(BHAIROPUR)
|
3156001000NRG24170620230149508
|
17/06/2023
|
PRAMOD KUMAR
|
3156001WL008966
|
PRAMOD KUMAR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051127
|
|
PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-009-001/75
(BHAIROPUR)
|
3156001000NRG24170620230149544
|
17/06/2023
|
DURGAWATI DEVI
|
3156001WL008966
|
DURGAWATI DEVI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051126
|
|
CHHATRAJEET YADAV DURGAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
19
|
DOHRI GHAT
|
UP-56-001-009-001/129
(BHAIROPUR)
|
3156001000NRG24170620230149493
|
17/06/2023
|
harendar
|
3156001WL008966
|
harendar
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051138
|
|
HARINDRA SOM JAWAIHIR
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-009-001/131
(BHAIROPUR)
|
3156001000NRG24170620230149495
|
17/06/2023
|
MUNNA
|
3156001WL008966
|
MUNNA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051137
|
|
MUNNA SO SAHAB LAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-009-001/160
(BHAIROPUR)
|
3156001000NRG24170620230149497
|
17/06/2023
|
ramrati
|
3156001WL008966
|
ramrati
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051128
|
|
RAMRATI W/O HARISHCHAND
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-009-001/162
(BHAIROPUR)
|
3156001000NRG24170620230149498
|
17/06/2023
|
SANMATI
|
3156001WL008966
|
SANMATI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051131
|
|
SANMATI DEVI W/O SRI MITTHU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-009-001/168
(BHAIROPUR)
|
3156001000NRG24170620230149499
|
17/06/2023
|
MEENA DEVI
|
3156001WL008966
|
MEENA DEVI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051157
|
|
SHIVBIHARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-009-001/18
(BHAIROPUR)
|
3156001000NRG24170620230149502
|
17/06/2023
|
SAGIR
|
3156001WL008966
|
SAGIR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051134
|
|
SAGEER
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-009-001/195
(BHAIROPUR)
|
3156001000NRG24170620230149503
|
17/06/2023
|
MINA
|
3156001WL008966
|
MINA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051148
|
|
MEENA WO HADISH
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-009-001/203
(BHAIROPUR)
|
3156001000NRG24170620230149505
|
17/06/2023
|
SANGAM
|
3156001WL008966
|
SANGAM
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051144
|
|
KM SANGAM DO DEEP CHAND
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-009-001/208
(BHAIROPUR)
|
3156001000NRG24170620230149506
|
17/06/2023
|
VIDHYAVATI
|
3156001WL008966
|
VIDHYAVATI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051147
|
|
MRS VIDYAVATI XXX
|
STATE BANK OF INDIA(508548)
|
|
28
|
DOHRI GHAT
|
UP-56-001-009-001/223
(BHAIROPUR)
|
3156001000NRG24170620230149507
|
17/06/2023
|
SINDHU
|
3156001WL008966
|
SINDHU
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051132
|
|
MRS SINDHU XXX
|
STATE BANK OF INDIA(508548)
|
|
29
|
DOHRI GHAT
|
UP-56-001-009-001/242
(BHAIROPUR)
|
3156001000NRG24170620230149509
|
17/06/2023
|
AKHTARIYA
|
3156001WL008966
|
AKHTARIYA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051135
|
|
AKHATRIYA KHATOON WO MANNAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOHRI GHAT
|
UP-56-001-009-001/294
(BHAIROPUR)
|
3156001000NRG24170620230149511
|
17/06/2023
|
INDU DEVI
|
3156001WL008966
|
INDU DEVI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051150
|
|
PARAM HANS CHOUHAN S/O MAHESH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-009-001/294
(BHAIROPUR)
|
3156001000NRG24170620230149510
|
17/06/2023
|
SANJAY KUMAR
|
3156001WL008966
|
SANJAY KUMAR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051155
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
DOHRI GHAT
|
UP-56-001-009-001/321
(BHAIROPUR)
|
3156001000NRG24170620230149513
|
17/06/2023
|
SARITA
|
3156001WL008966
|
SARITA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051146
|
|
SARITA WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
33
|
DOHRI GHAT
|
UP-56-001-009-001/323
(BHAIROPUR)
|
3156001000NRG24170620230149514
|
17/06/2023
|
SUBHAVATI
|
3156001WL008966
|
SUBHAVATI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051156
|
|
SUBHAWATI
|
UNION BANK OF INDIA(508500)
|
|
34
|
DOHRI GHAT
|
UP-56-001-009-001/33
(BHAIROPUR)
|
3156001000NRG24170620230149515
|
17/06/2023
|
NEBULHASAN
|
3156001WL008966
|
NEBULHASAN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051133
|
|
NEBUL HASAN AND NAJBUNNISA
|
UNION BANK OF INDIA(508500)
|
|
35
|
DOHRI GHAT
|
UP-56-001-009-001/355
(BHAIROPUR)
|
3156001000NRG24170620230149517
|
17/06/2023
|
BHANMATI
|
3156001WL008966
|
BHANMATI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051149
|
|
BHANMATI W/O HARINDRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
DOHRI GHAT
|
UP-56-001-009-001/378
(BHAIROPUR)
|
3156001000NRG24170620230149519
|
17/06/2023
|
BASANTI
|
3156001WL008966
|
BASANTI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051145
|
|
BASANTI DEVI WO GANESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
DOHRI GHAT
|
UP-56-001-009-001/389
(BHAIROPUR)
|
3156001000NRG24170620230149520
|
17/06/2023
|
NANKI
|
3156001WL008966
|
NANKI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051151
|
|
NANHAKI W/O NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
DOHRI GHAT
|
UP-56-001-009-001/45
(BHAIROPUR)
|
3156001000NRG24170620230149523
|
17/06/2023
|
DEEPCHAND
|
3156001WL008966
|
DEEPCHAND
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051136
|
|
DEEPCHAND SO RIKHESHAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
DOHRI GHAT
|
UP-56-001-009-001/473
(BHAIROPUR)
|
3156001000NRG24170620230149525
|
17/06/2023
|
MAYA DEVI
|
3156001WL008966
|
MAYA DEVI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051154
|
|
MAYA DEVI W/O MUNNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
DOHRI GHAT
|
UP-56-001-009-001/474
(BHAIROPUR)
|
3156001000NRG24170620230149526
|
17/06/2023
|
PREMA
|
3156001WL008966
|
PREMA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051153
|
|
PREMVA WO SAHAB
|
UNION BANK OF INDIA(508500)
|
|
41
|
DOHRI GHAT
|
UP-56-001-009-001/505
(BHAIROPUR)
|
3156001000NRG24170620230149528
|
17/06/2023
|
MANJU
|
3156001WL008966
|
MANJU
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051130
|
|
MANJU DEVI W/O SRI SURYADEW YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
DOHRI GHAT
|
UP-56-001-009-001/510
(BHAIROPUR)
|
3156001000NRG24170620230149529
|
17/06/2023
|
SHADIL MU
|
3156001WL008966
|
SHADIL MU
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051139
|
|
MOHD.SADIL S/O MOHD.NIJAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
43
|
DOHRI GHAT
|
UP-56-001-009-001/582
(BHAIROPUR)
|
3156001000NRG24170620230149531
|
17/06/2023
|
MAMTA DEVI
|
3156001WL008966
|
MAMTA DEVI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051142
|
|
MAMTA DEVI WO RAMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
DOHRI GHAT
|
UP-56-001-009-001/589
(BHAIROPUR)
|
3156001000NRG24170620230149532
|
17/06/2023
|
LACHHAMINA
|
3156001WL008966
|
LACHHAMINA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051143
|
|
MRS LAKSHMEENA XXX
|
STATE BANK OF INDIA(508548)
|
|
45
|
DOHRI GHAT
|
UP-56-001-009-001/590
(BHAIROPUR)
|
3156001000NRG24170620230149533
|
17/06/2023
|
SAVITARA
|
3156001WL008966
|
SAVITARA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051129
|
|
SAVITRI DEVI W/O RAGHUVIR
|
UNION BANK OF INDIA(508500)
|
|
46
|
DOHRI GHAT
|
UP-56-001-009-001/602
(BHAIROPUR)
|
3156001000NRG24170620230149534
|
17/06/2023
|
MUNIYA
|
3156001WL008966
|
MUNIYA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051141
|
|
MUNIYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
DOHRI GHAT
|
UP-56-001-009-001/666
(BHAIROPUR)
|
3156001000NRG24170620230149538
|
17/06/2023
|
JAIBUN
|
3156001WL008966
|
JAIBUN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051152
|
|
JAIBUN W/O SHAGIR
|
UNION BANK OF INDIA(508500)
|
|
48
|
DOHRI GHAT
|
UP-56-001-009-001/687
(BHAIROPUR)
|
3156001000NRG24170620230149540
|
17/06/2023
|
ISRAFIL
|
3156001WL008966
|
ISRAFIL
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051140
|
|
ESARAFIL SO JAMALUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96600
|
96600
|
|
|
|
|
|
|
|
|
49
|
DOHRI GHAT
|
UP-56-001-009-001/47
(BHAIROPUR)
|
3156001000NRG24170620230149524
|
17/06/2023
|
Ravindra Kumar
|
3156001WL008966
|
Ravindra Kumar
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051161
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DOHRI GHAT
|
UP-56-001-009-001/474
(BHAIROPUR)
|
3156001000NRG24170620230149527
|
17/06/2023
|
VIJAY KUMAR
|
3156001WL008966
|
VIJAY KUMAR
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051162
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
DOHRI GHAT
|
UP-56-001-009-001/713
(BHAIROPUR)
|
3156001000NRG24170620230149542
|
17/06/2023
|
VISHWAJEET
|
3156001WL008966
|
VISHWAJEET
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828051163
|
|
VISHVAJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164220
|
164220
|
|
|
|
|
|
|
|