|
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
|
HANSI-II
|
HR-15-015-016-001/23831
(MADAN HERI)
|
1215015000NRG23230220230197476
|
23/02/2023
|
Nanhi
|
1215015WL003746
|
Nanhi
|
00108
|
UTIB0HCCB01
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487266132
|
|
NANHIWODARSHAN
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
2
|
HANSI-II
|
HR-15-015-016-001/5358
(MADAN HERI)
|
1215015000NRG23230220230197502
|
23/02/2023
|
Rekha
|
1215015WL003746
|
Rekha
|
00165
|
IBKL0001306
|
4303
|
4303
|
Processed
|
12/06/2023
|
|
2487266135
|
|
REKHA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
3
|
HANSI-II
|
HR-15-015-016-001/15490
(MADAN HERI)
|
1215015000NRG23230220230197467
|
23/02/2023
|
Baljeet
|
1215015WL003746
|
Baljeet
|
00354
|
PUNB0121600
|
4303
|
4303
|
Processed
|
12/06/2023
|
|
2487266122
|
|
BALJIT S/O TEKA VPO MADANHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HANSI-II
|
HR-15-015-016-001/15490
(MADAN HERI)
|
1215015000NRG23230220230197468
|
23/02/2023
|
Sonu
|
1215015WL003746
|
Sonu
|
00354
|
PUNB0121600
|
4634
|
4634
|
Processed
|
12/06/2023
|
|
2487266105
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HANSI-II
|
HR-15-015-016-001/15550
(MADAN HERI)
|
1215015000NRG23230220230197469
|
23/02/2023
|
Noora Devi
|
1215015WL003746
|
Noora Devi
|
00354
|
PUNB0121600
|
4634
|
4634
|
Processed
|
12/06/2023
|
|
2487266111
|
|
NOORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HANSI-II
|
HR-15-015-016-001/15567
(MADAN HERI)
|
1215015000NRG23230220230197470
|
23/02/2023
|
Ramrati
|
1215015WL003746
|
Ramrati
|
00354
|
PUNB0121600
|
4303
|
4303
|
Processed
|
12/06/2023
|
|
2487266086
|
|
RAMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HANSI-II
|
HR-15-015-016-001/15591
(MADAN HERI)
|
1215015000NRG23230220230197471
|
23/02/2023
|
Bimla
|
1215015WL003746
|
Bimla
|
00354
|
PUNB0121600
|
4303
|
4303
|
Processed
|
12/06/2023
|
|
2487266084
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HANSI-II
|
HR-15-015-016-001/15625
(MADAN HERI)
|
1215015000NRG23230220230197472
|
23/02/2023
|
RATAR
|
1215015WL003746
|
RATAR
|
00354
|
PUNB0121600
|
2648
|
2648
|
Processed
|
12/06/2023
|
|
2487266097
|
|
RATAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HANSI-II
|
HR-15-015-016-001/15650
(MADAN HERI)
|
1215015000NRG23230220230197473
|
23/02/2023
|
Rajesh
|
1215015WL003746
|
Rajesh
|
00354
|
PUNB0121600
|
4303
|
4303
|
Processed
|
12/06/2023
|
|
2487266120
|
|
RAJESH S/O HARIKISHAN VPO MADENHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HANSI-II
|
HR-15-015-016-001/15650
(MADAN HERI)
|
1215015000NRG23230220230197474
|
23/02/2023
|
Sunita
|
1215015WL003746
|
Sunita
|
00354
|
PUNB0121600
|
4303
|
4303
|
Processed
|
12/06/2023
|
|
2487266099
|
|
SONITA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HANSI-II
|
HR-15-015-016-001/23044
(MADAN HERI)
|
1215015000NRG23230220230197475
|
23/02/2023
|
Ghyan Devi
|
1215015WL003746
|
Ghyan Devi
|
00354
|
PUNB0121600
|
2979
|
2979
|
Processed
|
12/06/2023
|
|
2487266116
|
|
GYAN DEVI W/O JAG RAM VPO MADANHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HANSI-II
|
HR-15-015-016-001/3030
(MADAN HERI)
|
1215015000NRG23230220230197477
|
23/02/2023
|
sharmila
|
1215015WL003746
|
sharmila
|
00354
|
PUNB0121600
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487266104
|
|
SHARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HANSI-II
|
HR-15-015-016-001/32779
(MADAN HERI)
|
1215015000NRG23230220230197478
|
23/02/2023
|
Prem
|
1215015WL003746
|
Prem
|
00354
|
PUNB0121600
|
3972
|
3972
|
Processed
|
12/06/2023
|
|
2487266092
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HANSI-II
|
HR-15-015-016-001/32780
(MADAN HERI)
|
1215015000NRG23230220230197479
|
23/02/2023
|
Krishan
|
1215015WL003746
|
Krishan
|
00354
|
PUNB0121600
|
3972
|
3972
|
Processed
|
12/06/2023
|
|
2487266095
|
|
KRISHAN KUMAR SO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HANSI-II
|
HR-15-015-016-001/32784
(MADAN HERI)
|
1215015000NRG23230220230197480
|
23/02/2023
|
Bita
|
1215015WL003746
|
Bita
|
00354
|
PUNB0121600
|
4634
|
4634
|
Processed
|
12/06/2023
|
|
2487266091
|
|
Mrs. BITA W/O AMIR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HANSI-II
|
HR-15-015-016-001/32791
(MADAN HERI)
|
1215015000NRG23230220230197481
|
23/02/2023
|
Suman
|
1215015WL003746
|
Suman
|
00354
|
PUNB0121600
|
1324
|
1324
|
Processed
|
12/06/2023
|
|
2487266090
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HANSI-II
|
HR-15-015-016-001/32799
(MADAN HERI)
|
1215015000NRG23230220230197482
|
23/02/2023
|
Sonu
|
1215015WL003746
|
Sonu
|
00354
|
PUNB0121600
|
3641
|
3641
|
Processed
|
12/06/2023
|
|
2487266103
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HANSI-II
|
HR-15-015-016-001/476
(MADAN HERI)
|
1215015000NRG23230220230197484
|
23/02/2023
|
Amit
|
1215015WL003746
|
Amit
|
00354
|
PUNB0121600
|
1655
|
1655
|
Processed
|
12/06/2023
|
|
2487266113
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HANSI-II
|
HR-15-015-016-001/476
(MADAN HERI)
|
1215015000NRG23230220230197483
|
23/02/2023
|
Parmila
|
1215015WL003746
|
Parmila
|
00354
|
PUNB0121600
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487266096
|
|
PARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HANSI-II
|
HR-15-015-016-001/484
(MADAN HERI)
|
1215015000NRG23230220230197486
|
23/02/2023
|
Ashok
|
1215015WL003746
|
Ashok
|
00354
|
PUNB0121600
|
3641
|
3641
|
Processed
|
12/06/2023
|
|
2487266129
|
|
ASHOK S/O RAMPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HANSI-II
|
HR-15-015-016-001/484
(MADAN HERI)
|
1215015000NRG23230220230197485
|
23/02/2023
|
LAXMI
|
1215015WL003746
|
LAXMI
|
00354
|
PUNB0121600
|
3641
|
3641
|
Processed
|
12/06/2023
|
|
2487266131
|
|
LAXMI DEVI W/O RAM PHOOL VPO MADAN HERI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HANSI-II
|
HR-15-015-016-001/4965
(MADAN HERI)
|
1215015000NRG23230220230197487
|
23/02/2023
|
Satbir
|
1215015WL003746
|
Satbir
|
00354
|
PUNB0121600
|
662
|
662
|
Processed
|
12/06/2023
|
|
2487266134
|
|
SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HANSI-II
|
HR-15-015-016-001/4965
(MADAN HERI)
|
1215015000NRG23230220230197488
|
23/02/2023
|
Surajmukhi
|
1215015WL003746
|
Surajmukhi
|
00354
|
PUNB0121600
|
662
|
662
|
Processed
|
12/06/2023
|
|
2487266108
|
|
SURAJMUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HANSI-II
|
HR-15-015-016-001/5122
(MADAN HERI)
|
1215015000NRG23230220230197489
|
23/02/2023
|
Usha
|
1215015WL003746
|
Usha
|
00354
|
PUNB0121600
|
3641
|
3641
|
Processed
|
12/06/2023
|
|
2487266093
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HANSI-II
|
HR-15-015-016-001/5223
(MADAN HERI)
|
1215015000NRG23230220230197492
|
23/02/2023
|
Amit
|
1215015WL003746
|
Amit
|
00354
|
PUNB0121600
|
993
|
993
|
Processed
|
12/06/2023
|
|
2487266114
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HANSI-II
|
HR-15-015-016-001/5223
(MADAN HERI)
|
1215015000NRG23230220230197490
|
23/02/2023
|
Ramehar
|
1215015WL003746
|
Ramehar
|
00354
|
PUNB0121600
|
993
|
993
|
Processed
|
12/06/2023
|
|
2487266124
|
|
RAMMEHAR S/O CHANDGI VPO MADENHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HANSI-II
|
HR-15-015-016-001/5223
(MADAN HERI)
|
1215015000NRG23230220230197491
|
23/02/2023
|
Sawitri
|
1215015WL003746
|
Sawitri
|
00354
|
PUNB0121600
|
993
|
993
|
Processed
|
12/06/2023
|
|
2487266112
|
|
SAWITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HANSI-II
|
HR-15-015-016-001/5257
(MADAN HERI)
|
1215015000NRG23230220230197494
|
23/02/2023
|
Asha
|
1215015WL003746
|
Asha
|
00354
|
PUNB0121600
|
4303
|
4303
|
Processed
|
12/06/2023
|
|
2487266094
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HANSI-II
|
HR-15-015-016-001/5257
(MADAN HERI)
|
1215015000NRG23230220230197493
|
23/02/2023
|
Jainarayn
|
1215015WL003746
|
Jainarayn
|
00354
|
PUNB0121600
|
3972
|
3972
|
Processed
|
12/06/2023
|
|
2487266133
|
|
JAINARYAN S/O TAKA M/H
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HANSI-II
|
HR-15-015-016-001/5281
(MADAN HERI)
|
1215015000NRG23230220230197495
|
23/02/2023
|
Chandram
|
1215015WL003746
|
Chandram
|
00354
|
PUNB0121600
|
2979
|
2979
|
Processed
|
12/06/2023
|
|
2487266127
|
|
CHANDRAM S/O RAMKISHAN M/H
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HANSI-II
|
HR-15-015-016-001/5281
(MADAN HERI)
|
1215015000NRG23230220230197496
|
23/02/2023
|
Maya Devi
|
1215015WL003746
|
Maya Devi
|
00354
|
PUNB0121600
|
2979
|
2979
|
Processed
|
12/06/2023
|
|
2487266088
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HANSI-II
|
HR-15-015-016-001/5295
(MADAN HERI)
|
1215015000NRG23230220230197498
|
23/02/2023
|
BIMLA
|
1215015WL003746
|
BIMLA
|
00354
|
PUNB0121600
|
4634
|
4634
|
Processed
|
12/06/2023
|
|
2487266110
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HANSI-II
|
HR-15-015-016-001/5295
(MADAN HERI)
|
1215015000NRG23230220230197497
|
23/02/2023
|
PREM
|
1215015WL003746
|
PREM
|
00354
|
PUNB0121600
|
4634
|
4634
|
Processed
|
12/06/2023
|
|
2487266125
|
|
PREM SINGH S/O TULSI M/H
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HANSI-II
|
HR-15-015-016-001/5317
(MADAN HERI)
|
1215015000NRG23230220230197499
|
23/02/2023
|
Sumitra
|
1215015WL003746
|
Sumitra
|
00354
|
PUNB0121600
|
4634
|
4634
|
Processed
|
12/06/2023
|
|
2487266115
|
|
SUMITRA W/O RAJU SINGH VPO MADANHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HANSI-II
|
HR-15-015-016-001/5319
(MADAN HERI)
|
1215015000NRG23230220230197500
|
23/02/2023
|
Munni
|
1215015WL003746
|
Munni
|
00354
|
PUNB0121600
|
2648
|
2648
|
Processed
|
12/06/2023
|
|
2487266118
|
|
MUNNI DEVI W/O SURAJBHAN VPO MADAN HERI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HANSI-II
|
HR-15-015-016-001/5325
(MADAN HERI)
|
1215015000NRG23230220230197501
|
23/02/2023
|
Savitri
|
1215015WL003746
|
Savitri
|
00354
|
PUNB0121600
|
3641
|
3641
|
Processed
|
12/06/2023
|
|
2487266123
|
|
SAVITRI DEVI W/O SH. SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HANSI-II
|
HR-15-015-016-001/5395
(MADAN HERI)
|
1215015000NRG23230220230197503
|
23/02/2023
|
JAIPAL
|
1215015WL003746
|
JAIPAL
|
00354
|
PUNB0121600
|
4303
|
4303
|
Processed
|
12/06/2023
|
|
2487266089
|
|
JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HANSI-II
|
HR-15-015-016-001/5395
(MADAN HERI)
|
1215015000NRG23230220230197504
|
23/02/2023
|
KAMLESH
|
1215015WL003746
|
KAMLESH
|
00354
|
PUNB0121600
|
3641
|
3641
|
Processed
|
12/06/2023
|
|
2487266087
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HANSI-II
|
HR-15-015-016-001/5396
(MADAN HERI)
|
1215015000NRG23230220230197505
|
23/02/2023
|
BALA
|
1215015WL003746
|
BALA
|
00354
|
PUNB0121600
|
1324
|
1324
|
Processed
|
12/06/2023
|
|
2487266085
|
|
BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HANSI-II
|
HR-15-015-016-001/5396
(MADAN HERI)
|
1215015000NRG23230220230197506
|
23/02/2023
|
PARKASH
|
1215015WL003746
|
PARKASH
|
00354
|
PUNB0121600
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487266130
|
|
PRKASH S/O JOGI RAM VPO MADANHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HANSI-II
|
HR-15-015-016-001/5399
(MADAN HERI)
|
1215015000NRG23230220230197507
|
23/02/2023
|
anguri
|
1215015WL003746
|
anguri
|
00354
|
PUNB0121600
|
4634
|
4634
|
Processed
|
12/06/2023
|
|
2487266083
|
|
ANGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HANSI-II
|
HR-15-015-016-001/5399
(MADAN HERI)
|
1215015000NRG23230220230197508
|
23/02/2023
|
Ramchander
|
1215015WL003746
|
Ramchander
|
00354
|
PUNB0121600
|
4303
|
4303
|
Processed
|
12/06/2023
|
|
2487266128
|
|
RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HANSI-II
|
HR-15-015-016-001/5564
(MADAN HERI)
|
1215015000NRG23230220230197509
|
23/02/2023
|
Anil
|
1215015WL003746
|
Anil
|
00354
|
PUNB0121600
|
2979
|
2979
|
Processed
|
12/06/2023
|
|
2487266119
|
|
ANIL WO RAMNIWAS VPO MADANHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HANSI-II
|
HR-15-015-016-001/5566
(MADAN HERI)
|
1215015000NRG23230220230197511
|
23/02/2023
|
BIMLA
|
1215015WL003746
|
BIMLA
|
00354
|
PUNB0121600
|
4303
|
4303
|
Processed
|
12/06/2023
|
|
2487266102
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HANSI-II
|
HR-15-015-016-001/5566
(MADAN HERI)
|
1215015000NRG23230220230197510
|
23/02/2023
|
JAGDISH
|
1215015WL003746
|
JAGDISH
|
00354
|
PUNB0121600
|
3972
|
3972
|
Processed
|
12/06/2023
|
|
2487266121
|
|
JAGDISH S/O TAKRAM VPO MADENHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HANSI-II
|
HR-15-015-016-001/5613
(MADAN HERI)
|
1215015000NRG23230220230197512
|
23/02/2023
|
Neeta
|
1215015WL003746
|
Neeta
|
00354
|
PUNB0121600
|
4634
|
4634
|
Processed
|
12/06/2023
|
|
2487266107
|
|
NEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HANSI-II
|
HR-15-015-016-001/5650
(MADAN HERI)
|
1215015000NRG23230220230197514
|
23/02/2023
|
anita
|
1215015WL003746
|
anita
|
00354
|
PUNB0121600
|
4303
|
4303
|
Processed
|
12/06/2023
|
|
2487266106
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HANSI-II
|
HR-15-015-016-001/5650
(MADAN HERI)
|
1215015000NRG23230220230197513
|
23/02/2023
|
sandeep
|
1215015WL003746
|
sandeep
|
00354
|
PUNB0121600
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487266109
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HANSI-II
|
HR-15-015-016-001/5652
(MADAN HERI)
|
1215015000NRG23230220230197515
|
23/02/2023
|
BABITA
|
1215015WL003746
|
BABITA
|
00354
|
PUNB0121600
|
3972
|
3972
|
Processed
|
12/06/2023
|
|
2487266098
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HANSI-II
|
HR-15-015-016-001/5652
(MADAN HERI)
|
1215015000NRG23230220230197516
|
23/02/2023
|
Jaibir
|
1215015WL003746
|
Jaibir
|
00354
|
PUNB0121600
|
3641
|
3641
|
Processed
|
12/06/2023
|
|
2487266082
|
|
JAIBIR S/O DIWANA VPO MADANHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HANSI-II
|
HR-15-015-016-001/5657
(MADAN HERI)
|
1215015000NRG23230220230197517
|
23/02/2023
|
Sewa Singh
|
1215015WL003746
|
Sewa Singh
|
00354
|
PUNB0121600
|
2317
|
2317
|
Processed
|
12/06/2023
|
|
2487266126
|
|
SEWA SINGH S/O HARGYAN M/H
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HANSI-II
|
HR-15-015-016-001/5657
(MADAN HERI)
|
1215015000NRG23230220230197518
|
23/02/2023
|
Sunita
|
1215015WL003746
|
Sunita
|
00354
|
PUNB0121600
|
2317
|
2317
|
Processed
|
12/06/2023
|
|
2487266101
|
|
SUNITA W/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HANSI-II
|
HR-15-015-016-001/5660
(MADAN HERI)
|
1215015000NRG23230220230197520
|
23/02/2023
|
Baljeet
|
1215015WL003746
|
Baljeet
|
00354
|
PUNB0121600
|
2979
|
2979
|
Processed
|
12/06/2023
|
|
2487266081
|
|
BALJIT S/O DULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HANSI-II
|
HR-15-015-016-001/5660
(MADAN HERI)
|
1215015000NRG23230220230197519
|
23/02/2023
|
Rajwanti
|
1215015WL003746
|
Rajwanti
|
00354
|
PUNB0121600
|
2648
|
2648
|
Processed
|
12/06/2023
|
|
2487266117
|
|
RAJWANTI W/O BALJIT VPO MADANHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HANSI-II
|
HR-15-015-016-001/5667
(MADAN HERI)
|
1215015000NRG23230220230197521
|
23/02/2023
|
KELA DEVI
|
1215015WL003746
|
KELA DEVI
|
00354
|
PUNB0121600
|
2317
|
2317
|
Rejected
|
12/06/2023
|
|
N022300E23338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177085
|
177085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184698
|
184698
|
|
|
|
|
|
|
|