|
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
|
FARAH
|
UP-19-006-002-001/1134
(OLE)
|
3119006002NRG24060120240262535
|
10/01/2024
|
Sonvir
|
3119006002WL010737
|
Sonvir
|
00078
|
CNRB0004208
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723687
|
|
Sonvir Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-002-001/1383
(OLE)
|
3119006002NRG24060120240262536
|
10/01/2024
|
KAVITA
|
3119006002WL010737
|
KAVITA
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723648
|
|
KAVITA
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-002-001/149
(OLE)
|
3119006002NRG24060120240262537
|
10/01/2024
|
Gangaram
|
3119006002WL010737
|
Gangaram
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723656
|
|
GANGA RAM
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-002-001/149
(OLE)
|
3119006002NRG24060120240262538
|
10/01/2024
|
Mukko
|
3119006002WL010737
|
Mukko
|
00078
|
CNRB0018537
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912723650
|
|
MUKKO W O GANGA RAM
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-002-001/1627
(OLE)
|
3119006002NRG24060120240262542
|
10/01/2024
|
manju
|
3119006002WL010737
|
manju
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723649
|
|
MANJU
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-002-001/1627
(OLE)
|
3119006002NRG24060120240262541
|
10/01/2024
|
sohan lal
|
3119006002WL010737
|
sohan lal
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723667
|
|
SOHAN LAL SO LALITA PRASAD
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-002-001/22
(OLE)
|
3119006002NRG24060120240262544
|
10/01/2024
|
ANGURI
|
3119006002WL010737
|
ANGURI
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723652
|
|
ANGRI
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-002-001/22
(OLE)
|
3119006002NRG24060120240262545
|
10/01/2024
|
suneel
|
3119006002WL010737
|
suneel
|
00078
|
CNRB0018537
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912723655
|
|
SUNIL S O CHARAN SINGH
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-002-001/224
(OLE)
|
3119006002NRG24060120240262546
|
10/01/2024
|
HAR BAN
|
3119006002WL010737
|
HAR BAN
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723641
|
|
HARBHAN SO HARCHARAN
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-002-001/224
(OLE)
|
3119006002NRG24060120240262547
|
10/01/2024
|
TARA BATI
|
3119006002WL010737
|
TARA BATI
|
00078
|
CNRB0018537
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912723642
|
|
TARA WATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
FARAH
|
UP-19-006-002-001/238
(OLE)
|
3119006002NRG24060120240262549
|
10/01/2024
|
HAR DEVI
|
3119006002WL010737
|
HAR DEVI
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723637
|
|
HARDEVI
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-002-001/238
(OLE)
|
3119006002NRG24060120240262548
|
10/01/2024
|
PREM SINGH
|
3119006002WL010737
|
PREM SINGH
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723636
|
|
PREM
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-002-001/260
(OLE)
|
3119006002NRG24060120240262550
|
10/01/2024
|
NAVEEN kumar
|
3119006002WL010737
|
NAVEEN kumar
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723646
|
|
NAVEEN KUMAR
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-002-001/284
(OLE)
|
3119006002NRG24060120240262551
|
10/01/2024
|
Guli
|
3119006002WL010737
|
Guli
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723657
|
|
BHULLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
FARAH
|
UP-19-006-002-001/71
(OLE)
|
3119006002NRG24060120240262552
|
10/01/2024
|
bhura
|
3119006002WL010737
|
bhura
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723653
|
|
BHOODEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
FARAH
|
UP-19-006-002-001/71
(OLE)
|
3119006002NRG24060120240262553
|
10/01/2024
|
sono
|
3119006002WL010737
|
sono
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723654
|
|
MS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
17
|
FARAH
|
UP-19-006-002-001/901
(OLE)
|
3119006002NRG24060120240262556
|
10/01/2024
|
anju
|
3119006002WL010737
|
anju
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723671
|
|
ANJU
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-002-001/901
(OLE)
|
3119006002NRG24060120240262555
|
10/01/2024
|
sonu
|
3119006002WL010737
|
sonu
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723670
|
|
MRS SONU U
|
STATE BANK OF INDIA(508548)
|
|
19
|
FARAH
|
UP-19-006-034-002/103
(BHADERUA)
|
3119006002NRG24060120240262557
|
10/01/2024
|
VINOD
|
3119006002WL010737
|
VINOD
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723647
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
20
|
FARAH
|
UP-19-006-034-002/116
(BHADERUA)
|
3119006002NRG24060120240262559
|
10/01/2024
|
Bhupendr
|
3119006002WL010737
|
Bhupendr
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723672
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
FARAH
|
UP-19-006-034-002/131
(BHADERUA)
|
3119006002NRG24060120240262561
|
10/01/2024
|
SHISHU PAL
|
3119006002WL010737
|
SHISHU PAL
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723658
|
|
SHISHU PAL SINGH
|
CANARA BANK(508532)
|
|
22
|
FARAH
|
UP-19-006-034-002/131
(BHADERUA)
|
3119006002NRG24060120240262562
|
10/01/2024
|
SUMAN
|
3119006002WL010737
|
SUMAN
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723659
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
23
|
FARAH
|
UP-19-006-034-002/133
(BHADERUA)
|
3119006002NRG24060120240262564
|
10/01/2024
|
LEELA
|
3119006002WL010737
|
LEELA
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723669
|
|
Sheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
FARAH
|
UP-19-006-034-002/18
(BHADERUA)
|
3119006002NRG24060120240262565
|
10/01/2024
|
raju
|
3119006002WL010737
|
raju
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723660
|
|
RAJOO
|
CANARA BANK(508532)
|
|
25
|
FARAH
|
UP-19-006-034-002/18
(BHADERUA)
|
3119006002NRG24060120240262566
|
10/01/2024
|
rekha
|
3119006002WL010737
|
rekha
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723661
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
FARAH
|
UP-19-006-034-002/22
(BHADERUA)
|
3119006002NRG24060120240262567
|
10/01/2024
|
omvati
|
3119006002WL010737
|
omvati
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723664
|
|
Omvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
FARAH
|
UP-19-006-034-002/23
(BHADERUA)
|
3119006002NRG24060120240262568
|
10/01/2024
|
bhanwar singh
|
3119006002WL010737
|
bhanwar singh
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723639
|
|
BHAMAR SINGH
|
CANARA BANK(508532)
|
|
28
|
FARAH
|
UP-19-006-034-002/23
(BHADERUA)
|
3119006002NRG24060120240262569
|
10/01/2024
|
tarawati
|
3119006002WL010737
|
tarawati
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723643
|
|
TARA BATI W O BHAWAR SINGH
|
CANARA BANK(508532)
|
|
29
|
FARAH
|
UP-19-006-034-002/25
(BHADERUA)
|
3119006002NRG24060120240262570
|
10/01/2024
|
nihal singh
|
3119006002WL010737
|
nihal singh
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723632
|
|
NIHAL SINGH
|
CANARA BANK(508532)
|
|
30
|
FARAH
|
UP-19-006-034-002/25
(BHADERUA)
|
3119006002NRG24060120240262571
|
10/01/2024
|
RAJENDei
|
3119006002WL010737
|
RAJENDei
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723633
|
|
RAJAN DAI W O NIHAL SINGH
|
CANARA BANK(508532)
|
|
31
|
FARAH
|
UP-19-006-034-002/259
(BHADERUA)
|
3119006002NRG24060120240262577
|
10/01/2024
|
NEETU Devi
|
3119006002WL010737
|
NEETU Devi
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723645
|
|
NEETU DEVI
|
CANARA BANK(508532)
|
|
32
|
FARAH
|
UP-19-006-034-002/259
(BHADERUA)
|
3119006002NRG24060120240262576
|
10/01/2024
|
NETRA PAL SINGH
|
3119006002WL010737
|
NETRA PAL SINGH
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723644
|
|
NETRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
FARAH
|
UP-19-006-034-002/41
(BHADERUA)
|
3119006002NRG24060120240262579
|
10/01/2024
|
MANJU DEVI
|
3119006002WL010737
|
MANJU DEVI
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723666
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
FARAH
|
UP-19-006-034-002/41
(BHADERUA)
|
3119006002NRG24060120240262578
|
10/01/2024
|
MOHAR SINGH
|
3119006002WL010737
|
MOHAR SINGH
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723665
|
|
Mohar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
FARAH
|
UP-19-006-034-002/47
(BHADERUA)
|
3119006002NRG24060120240262580
|
10/01/2024
|
AMAR SINGH
|
3119006002WL010737
|
AMAR SINGH
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723635
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
FARAH
|
UP-19-006-034-002/48
(BHADERUA)
|
3119006002NRG24060120240262581
|
10/01/2024
|
kaartaar
|
3119006002WL010737
|
kaartaar
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723662
|
|
MRS KARTAR KARTAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
FARAH
|
UP-19-006-034-002/66
(BHADERUA)
|
3119006002NRG24060120240262584
|
10/01/2024
|
GIRRAJ
|
3119006002WL010737
|
GIRRAJ
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723634
|
|
MRS GIRRAJ GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
FARAH
|
UP-19-006-034-002/70
(BHADERUA)
|
3119006002NRG24060120240262585
|
10/01/2024
|
NARENDRA
|
3119006002WL010737
|
NARENDRA
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723651
|
|
NARENDRA
|
CANARA BANK(508532)
|
|
39
|
FARAH
|
UP-19-006-034-002/70
(BHADERUA)
|
3119006002NRG24060120240262586
|
10/01/2024
|
SARASWATI
|
3119006002WL010737
|
SARASWATI
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723668
|
|
SARASWATI
|
CANARA BANK(508532)
|
|
40
|
FARAH
|
UP-19-006-034-002/85
(BHADERUA)
|
3119006002NRG24060120240262587
|
10/01/2024
|
RAJU
|
3119006002WL010737
|
RAJU
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723640
|
|
MRS RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
FARAH
|
UP-19-006-034-002/89
(BHADERUA)
|
3119006002NRG24060120240262589
|
10/01/2024
|
kishan singh
|
3119006002WL010737
|
kishan singh
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723638
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
FARAH
|
UP-19-006-034-002/91
(BHADERUA)
|
3119006002NRG24060120240262590
|
10/01/2024
|
VIJENDRA singh
|
3119006002WL010737
|
VIJENDRA singh
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723663
|
|
VIJENDRA SINGH S O BHAGARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112240
|
112240
|
|
|
|
|
|
|
|
|
43
|
FARAH
|
UP-19-006-002-001/1510
(OLE)
|
3119006002NRG24060120240262539
|
10/01/2024
|
Saurabh Kumar
|
3119006002WL010737
|
Saurabh Kumar
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723688
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
FARAH
|
UP-19-006-002-001/1511
(OLE)
|
3119006002NRG24060120240262540
|
10/01/2024
|
Sachin Kumar
|
3119006002WL010737
|
Sachin Kumar
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723685
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
FARAH
|
UP-19-006-002-001/1899
(OLE)
|
3119006002NRG24060120240262543
|
10/01/2024
|
Manish
|
3119006002WL010737
|
Manish
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723686
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
FARAH
|
UP-19-006-002-001/900
(OLE)
|
3119006002NRG24060120240262554
|
10/01/2024
|
Manju
|
3119006002WL010737
|
Manju
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912723676
|
|
Manju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
FARAH
|
UP-19-006-034-002/103
(BHADERUA)
|
3119006002NRG24060120240262558
|
10/01/2024
|
INDRAVATI
|
3119006002WL010737
|
INDRAVATI
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723684
|
|
MISS INDRA VATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
FARAH
|
UP-19-006-034-002/116
(BHADERUA)
|
3119006002NRG24060120240262560
|
10/01/2024
|
MANOJ
|
3119006002WL010737
|
MANOJ
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723681
|
|
MISS MANOJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
FARAH
|
UP-19-006-034-002/132
(BHADERUA)
|
3119006002NRG24060120240262563
|
10/01/2024
|
SHIVRAM
|
3119006002WL010737
|
SHIVRAM
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723675
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
FARAH
|
UP-19-006-034-002/256
(BHADERUA)
|
3119006002NRG24060120240262572
|
10/01/2024
|
LALITA DEVI
|
3119006002WL010737
|
LALITA DEVI
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723680
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
FARAH
|
UP-19-006-034-002/258
(BHADERUA)
|
3119006002NRG24060120240262575
|
10/01/2024
|
GANGA DEVI
|
3119006002WL010737
|
GANGA DEVI
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723682
|
|
GANGA DEVI WO SURESH KUMAR
|
CANARA BANK(508532)
|
|
52
|
FARAH
|
UP-19-006-034-002/258
(BHADERUA)
|
3119006002NRG24060120240262574
|
10/01/2024
|
SURESH SINGH
|
3119006002WL010737
|
SURESH SINGH
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723683
|
|
SURESH KUMAR
|
CANARA BANK(508532)
|
|
53
|
FARAH
|
UP-19-006-034-002/48
(BHADERUA)
|
3119006002NRG24060120240262582
|
10/01/2024
|
bebi
|
3119006002WL010737
|
bebi
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723679
|
|
MISS BEBI DEI
|
STATE BANK OF INDIA(508548)
|
|
54
|
FARAH
|
UP-19-006-034-002/60
(BHADERUA)
|
3119006002NRG24060120240262583
|
10/01/2024
|
dhanesh
|
3119006002WL010737
|
dhanesh
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723677
|
|
MRS DHANESHSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
FARAH
|
UP-19-006-034-002/85
(BHADERUA)
|
3119006002NRG24060120240262588
|
10/01/2024
|
VIDYA
|
3119006002WL010737
|
VIDYA
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723678
|
|
MISS VIDHA VIDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
56
|
FARAH
|
UP-19-006-034-002/256
(BHADERUA)
|
3119006002NRG24060120240262573
|
10/01/2024
|
Vivek sinsinwar
|
3119006002WL010737
|
Vivek sinsinwar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723673
|
|
VIVEK SINSINWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
FARAH
|
UP-19-006-034-002/97
(BHADERUA)
|
3119006002NRG24060120240262591
|
10/01/2024
|
Shahdev
|
3119006002WL010737
|
Shahdev
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912723674
|
|
SHAHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156170
|
156170
|
|
|
|
|
|
|
|