|
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
|
PAHASU
|
UP-17-018-050-001/317
(Rasoolgarh)
|
3117018000NRG23070920220036401
|
07/09/2022
|
UMESH KUMAR
|
3117018WL004250
|
UMESH KUMAR
|
00045
|
BARB0SHIBUL
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742832318
|
|
UMESH KUMAR
|
()
|
|
2
|
PAHASU
|
UP-17-018-050-001/71
(Rasoolgarh)
|
3117018000NRG23070920220036413
|
07/09/2022
|
JAY KISHAN
|
3117018WL004250
|
JAY KISHAN
|
00045
|
BARB0SHIBUL
|
1917
|
1917
|
Rejected
|
16/09/2022
|
|
4742832317
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
PAHASU
|
UP-17-018-026-001/660
(Gangagarh)
|
3117018000NRG23070920220036347
|
07/09/2022
|
SATYAVEER
|
3117018WL004245
|
SATYAVEER
|
00176
|
IDIB000P515
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742832319
|
|
SATYAVEER
|
()
|
|
4
|
PAHASU
|
UP-17-018-026-001/93
(Gangagarh)
|
3117018000NRG23070920220036351
|
07/09/2022
|
SOMVEER SINGH
|
3117018WL004245
|
SOMVEER SINGH
|
00176
|
IDIB000P515
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742832320
|
|
SOMVEER SINGH
|
()
|
|
5
|
PAHASU
|
UP-17-018-034-001/103-A
(Kasoomi)
|
3117018000NRG23070920220036664
|
07/09/2022
|
BHURA
|
3117018WL004271
|
BHURA
|
00176
|
IDIB000P515
|
213
|
213
|
Processed
|
15/09/2022
|
|
4742832321
|
|
BHURA
|
()
|
|
6
|
PAHASU
|
UP-17-018-034-001/105
(Kasoomi)
|
3117018000NRG23070920220036666
|
07/09/2022
|
HORAM
|
3117018WL004271
|
HORAM
|
00176
|
IDIB000P515
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742832324
|
|
HORAM
|
()
|
|
7
|
PAHASU
|
UP-17-018-034-001/318
(Kasoomi)
|
3117018000NRG23070920220036672
|
07/09/2022
|
BHOOP SINGH
|
3117018WL004271
|
BHOOP SINGH
|
00176
|
IDIB000P515
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742832323
|
|
BHOOP SINGH
|
()
|
|
8
|
PAHASU
|
UP-17-018-034-001/322
(Kasoomi)
|
3117018000NRG23070920220036674
|
07/09/2022
|
LALITA DEVI
|
3117018WL004271
|
LALITA DEVI
|
00176
|
IDIB000P515
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742832322
|
|
LALITA DEVI
|
()
|
|
9
|
PAHASU
|
UP-17-018-034-001/347
(Kasoomi)
|
3117018000NRG23070920220036678
|
07/09/2022
|
kela devi
|
3117018WL004271
|
kela devi
|
00176
|
IDIB000P515
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742832268
|
|
kela devi
|
()
|
|
10
|
PAHASU
|
UP-17-018-034-001/374
(Kasoomi)
|
3117018000NRG23070920220036679
|
07/09/2022
|
RAJRANI
|
3117018WL004271
|
RAJRANI
|
00176
|
IDIB000P515
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742832266
|
|
RAJRANI
|
()
|
|
11
|
PAHASU
|
UP-17-018-034-001/435
(Kasoomi)
|
3117018000NRG23070920220036680
|
07/09/2022
|
VIMLA DEVI
|
3117018WL004271
|
VIMLA DEVI
|
00176
|
IDIB000P515
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742832281
|
|
VIMLA DEVI
|
()
|
|
12
|
PAHASU
|
UP-17-018-050-001/328
(Rasoolgarh)
|
3117018000NRG23070920220036403
|
07/09/2022
|
BABLU
|
3117018WL004250
|
BABLU
|
00176
|
IDIB000P515
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742832267
|
|
BABLU
|
()
|
|
13
|
PAHASU
|
UP-17-018-050-001/342
(Rasoolgarh)
|
3117018000NRG23070920220036406
|
07/09/2022
|
VINOD KUMAR
|
3117018WL004250
|
VINOD KUMAR
|
00176
|
IDIB000P515
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742832269
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
14
|
PAHASU
|
UP-17-018-006-001/1-A
(ASROLI)
|
3117018000NRG23050920220036070
|
07/09/2022
|
SUNEEL KUMAR
|
3117018WL004225
|
SUNEEL KUMAR
|
00354
|
PUNB0101500
|
639
|
639
|
Processed
|
15/09/2022
|
|
4742832274
|
|
SUNEEL KUMAR
|
()
|
|
15
|
PAHASU
|
UP-17-018-006-001/226
(ASROLI)
|
3117018000NRG23050920220036077
|
07/09/2022
|
ANITA DEVI
|
3117018WL004225
|
ANITA DEVI
|
00354
|
PUNB0101500
|
426
|
426
|
Processed
|
15/09/2022
|
|
4742832282
|
|
ANITA DEVI
|
()
|
|
16
|
PAHASU
|
UP-17-018-006-001/242
(ASROLI)
|
3117018000NRG23050920220036078
|
07/09/2022
|
BALVEER
|
3117018WL004225
|
BALVEER
|
00354
|
PUNB0101500
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742832276
|
|
BALVEER
|
()
|
|
17
|
PAHASU
|
UP-17-018-006-001/297
(ASROLI)
|
3117018000NRG23050920220036079
|
07/09/2022
|
RAJKUMARI
|
3117018WL004225
|
RAJKUMARI
|
00354
|
PUNB0101500
|
639
|
639
|
Processed
|
15/09/2022
|
|
4742832271
|
|
RAJKUMARI
|
()
|
|
18
|
PAHASU
|
UP-17-018-006-001/298
(ASROLI)
|
3117018000NRG23050920220036080
|
07/09/2022
|
RAMA DEVI
|
3117018WL004225
|
RAMA DEVI
|
00354
|
PUNB0101500
|
639
|
639
|
Processed
|
15/09/2022
|
|
4742832270
|
|
RAMA DEVI
|
()
|
|
19
|
PAHASU
|
UP-17-018-006-001/347
(ASROLI)
|
3117018000NRG23050920220036081
|
07/09/2022
|
SATISH
|
3117018WL004225
|
SATISH
|
00354
|
PUNB0101500
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742832273
|
|
SATISH
|
()
|
|
20
|
PAHASU
|
UP-17-018-006-001/367
(ASROLI)
|
3117018000NRG23050920220036082
|
07/09/2022
|
RAJJO DEVI
|
3117018WL004225
|
RAJJO DEVI
|
00354
|
PUNB0101500
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742832275
|
|
RAJJO DEVI
|
()
|
|
21
|
PAHASU
|
UP-17-018-006-001/371
(ASROLI)
|
3117018000NRG23050920220036083
|
07/09/2022
|
NASREEN
|
3117018WL004225
|
NASREEN
|
00354
|
PUNB0101500
|
852
|
852
|
Processed
|
15/09/2022
|
|
4742832277
|
|
NASREEN
|
()
|
|
22
|
PAHASU
|
UP-17-018-006-001/428
(ASROLI)
|
3117018000NRG23050920220036084
|
07/09/2022
|
SOMVEER
|
3117018WL004225
|
SOMVEER
|
00354
|
PUNB0101500
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742832283
|
|
SOMVEER
|
()
|
|
23
|
PAHASU
|
UP-17-018-017-001/224
(Bheekampur)
|
3117018000NRG23070920220036581
|
07/09/2022
|
LOVE KUSH MEENA
|
3117018WL004266
|
LOVE KUSH MEENA
|
00354
|
PUNB0101500
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742832278
|
|
LOVE KUSH MEENA
|
()
|
|
24
|
PAHASU
|
UP-17-018-017-001/224
(Bheekampur)
|
3117018000NRG23070920220036582
|
07/09/2022
|
priyanka
|
3117018WL004266
|
priyanka
|
00354
|
PUNB0101500
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742832285
|
|
priyanka
|
()
|
|
25
|
PAHASU
|
UP-17-018-017-001/296
(Bheekampur)
|
3117018000NRG23070920220036584
|
07/09/2022
|
RAJKUMARI
|
3117018WL004266
|
RAJKUMARI
|
00354
|
PUNB0101500
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742832280
|
|
RAJKUMARI
|
()
|
|
26
|
PAHASU
|
UP-17-018-017-001/299
(Bheekampur)
|
3117018000NRG23070920220036585
|
07/09/2022
|
SHAHRUKH KHAN
|
3117018WL004266
|
SHAHRUKH KHAN
|
00354
|
PUNB0101500
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742832279
|
|
SHAHRUKH KHAN
|
()
|
|
27
|
PAHASU
|
UP-17-018-017-001/328
(Bheekampur)
|
3117018000NRG23070920220036586
|
07/09/2022
|
SUSHIL KUMAR
|
3117018WL004266
|
SUSHIL KUMAR
|
00354
|
PUNB0101500
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742832284
|
|
SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
28
|
PAHASU
|
UP-17-018-017-001/336
(Bheekampur)
|
3117018000NRG23070920220036589
|
07/09/2022
|
kavita
|
3117018WL004266
|
kavita
|
00354
|
PUNB0295600
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742832316
|
|
kavita
|
()
|
|
29
|
PAHASU
|
UP-17-018-017-001/336
(Bheekampur)
|
3117018000NRG23070920220036588
|
07/09/2022
|
sanjay
|
3117018WL004266
|
sanjay
|
00354
|
PUNB0295600
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742832315
|
|
sanjay
|
()
|
|
30
|
PAHASU
|
UP-17-018-026-001/652
(Gangagarh)
|
3117018000NRG23070920220036345
|
07/09/2022
|
SUMAN DEVI
|
3117018WL004245
|
SUMAN DEVI
|
00354
|
PUNB0295600
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742832304
|
|
SUMAN DEVI
|
()
|
|
31
|
PAHASU
|
UP-17-018-026-001/654
(Gangagarh)
|
3117018000NRG23070920220036346
|
07/09/2022
|
MAMTA DEVI
|
3117018WL004245
|
MAMTA DEVI
|
00354
|
PUNB0295600
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742832310
|
|
MAMTA DEVI
|
()
|
|
32
|
PAHASU
|
UP-17-018-026-001/661
(Gangagarh)
|
3117018000NRG23070920220036348
|
07/09/2022
|
BHAWANA DEVI
|
3117018WL004245
|
BHAWANA DEVI
|
00354
|
PUNB0295600
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742832312
|
|
BHAWANA DEVI
|
()
|
|
33
|
PAHASU
|
UP-17-018-026-001/90
(Gangagarh)
|
3117018000NRG23070920220036350
|
07/09/2022
|
PREM SINGH
|
3117018WL004245
|
PREM SINGH
|
00354
|
PUNB0295600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742832296
|
|
PREM SINGH
|
()
|
|
34
|
PAHASU
|
UP-17-018-034-001/106-A
(Kasoomi)
|
3117018000NRG23070920220036667
|
07/09/2022
|
BABULAL
|
3117018WL004271
|
BABULAL
|
00354
|
PUNB0295600
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742832272
|
|
BABULAL
|
()
|
|
35
|
PAHASU
|
UP-17-018-034-001/321
(Kasoomi)
|
3117018000NRG23070920220036673
|
07/09/2022
|
SATYAVATI
|
3117018WL004271
|
SATYAVATI
|
00354
|
PUNB0295600
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742832292
|
|
SATYAVATI
|
()
|
|
36
|
PAHASU
|
UP-17-018-034-001/329
(Kasoomi)
|
3117018000NRG23070920220036675
|
07/09/2022
|
JANGJEET
|
3117018WL004271
|
JANGJEET
|
00354
|
PUNB0295600
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742832313
|
|
JANGJEET
|
()
|
|
37
|
PAHASU
|
UP-17-018-034-001/329
(Kasoomi)
|
3117018000NRG23070920220036676
|
07/09/2022
|
PRATAP
|
3117018WL004271
|
PRATAP
|
00354
|
PUNB0295600
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742832295
|
|
PRATAP
|
()
|
|
38
|
PAHASU
|
UP-17-018-034-001/339
(Kasoomi)
|
3117018000NRG23070920220036677
|
07/09/2022
|
NEERAJ DEVI
|
3117018WL004271
|
NEERAJ DEVI
|
00354
|
PUNB0295600
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742832314
|
|
NEERAJ DEVI
|
()
|
|
39
|
PAHASU
|
UP-17-018-050-001/15
(Rasoolgarh)
|
3117018000NRG23070920220036395
|
07/09/2022
|
TEJPAL
|
3117018WL004250
|
TEJPAL
|
00354
|
PUNB0295600
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742832288
|
|
TEJPAL
|
()
|
|
40
|
PAHASU
|
UP-17-018-050-001/19
(Rasoolgarh)
|
3117018000NRG23070920220036396
|
07/09/2022
|
SATTYA DEV
|
3117018WL004250
|
SATTYA DEV
|
00354
|
PUNB0295600
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742832286
|
|
SATTYA DEV
|
()
|
|
41
|
PAHASU
|
UP-17-018-050-001/23
(Rasoolgarh)
|
3117018000NRG23070920220036398
|
07/09/2022
|
MUKESH KUMAR
|
3117018WL004250
|
MUKESH KUMAR
|
00354
|
PUNB0295600
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742832291
|
|
MUKESH KUMAR
|
()
|
|
42
|
PAHASU
|
UP-17-018-050-001/322
(Rasoolgarh)
|
3117018000NRG23070920220036402
|
07/09/2022
|
PRAMOD KUMAR
|
3117018WL004250
|
PRAMOD KUMAR
|
00354
|
PUNB0295600
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742832299
|
|
PRAMOD KUMAR
|
()
|
|
43
|
PAHASU
|
UP-17-018-050-001/330
(Rasoolgarh)
|
3117018000NRG23070920220036404
|
07/09/2022
|
SOORAJPAL
|
3117018WL004250
|
SOORAJPAL
|
00354
|
PUNB0295600
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742832301
|
|
SOORAJPAL
|
()
|
|
44
|
PAHASU
|
UP-17-018-050-001/334
(Rasoolgarh)
|
3117018000NRG23070920220036405
|
07/09/2022
|
RAJKUMAR
|
3117018WL004250
|
RAJKUMAR
|
00354
|
PUNB0295600
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742832300
|
|
RAJKUMAR
|
()
|
|
45
|
PAHASU
|
UP-17-018-050-001/6
(Rasoolgarh)
|
3117018000NRG23070920220036409
|
07/09/2022
|
HEMSINGH
|
3117018WL004250
|
HEMSINGH
|
00354
|
PUNB0295600
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742832289
|
|
HEMSINGH
|
()
|
|
46
|
PAHASU
|
UP-17-018-050-001/71
(Rasoolgarh)
|
3117018000NRG23070920220036411
|
07/09/2022
|
MANAK CHAND
|
3117018WL004250
|
MANAK CHAND
|
00354
|
PUNB0295600
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742832287
|
|
MANAK CHAND
|
()
|
|
47
|
PAHASU
|
UP-17-018-050-001/71
(Rasoolgarh)
|
3117018000NRG23070920220036412
|
07/09/2022
|
POORAN SINGH
|
3117018WL004250
|
POORAN SINGH
|
00354
|
PUNB0295600
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742832290
|
|
POORAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
48
|
PAHASU
|
UP-17-018-057-002/235
(Samaspur)
|
3117018000NRG23070920220036352
|
07/09/2022
|
NEETU KUMAR
|
3117018WL004246
|
NEETU KUMAR
|
00354
|
PUNB0365500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742832294
|
|
NEETU KUMAR
|
()
|
|
49
|
PAHASU
|
UP-17-018-057-002/290
(Samaspur)
|
3117018000NRG23070920220036353
|
07/09/2022
|
THAKUR TAS
|
3117018WL004246
|
THAKUR TAS
|
00354
|
PUNB0365500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742832298
|
|
THAKUR TAS
|
()
|
|
50
|
PAHASU
|
UP-17-018-057-002/329
(Samaspur)
|
3117018000NRG23070920220036354
|
07/09/2022
|
RAVINDRA KUMAR
|
3117018WL004246
|
RAVINDRA KUMAR
|
00354
|
PUNB0365500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742832302
|
|
RAVINDRA KUMAR
|
()
|
|
51
|
PAHASU
|
UP-17-018-057-002/382
(Samaspur)
|
3117018000NRG23070920220036356
|
07/09/2022
|
SAUKEEN
|
3117018WL004246
|
SAUKEEN
|
00354
|
PUNB0365500
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742832307
|
|
SAUKEEN
|
()
|
|
52
|
PAHASU
|
UP-17-018-057-002/383
(Samaspur)
|
3117018000NRG23070920220036357
|
07/09/2022
|
SUKHVEER
|
3117018WL004246
|
SUKHVEER
|
00354
|
PUNB0365500
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742832308
|
|
SUKHVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
53
|
PAHASU
|
UP-17-018-017-001/329
(Bheekampur)
|
3117018000NRG23070920220036587
|
07/09/2022
|
VEERENDRA KUMAR
|
3117018WL004266
|
VEERENDRA KUMAR
|
00354
|
PUNB0483800
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742832306
|
|
VEERENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
54
|
PAHASU
|
UP-17-018-034-001/287
(Kasoomi)
|
3117018000NRG23070920220036671
|
07/09/2022
|
JITENDRA
|
3117018WL004271
|
JITENDRA
|
00415
|
SBIN0000604
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742832297
|
|
MR JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
55
|
PAHASU
|
UP-17-018-017-001/239
(Bheekampur)
|
3117018000NRG23070920220036583
|
07/09/2022
|
SACHIN KUMAR
|
3117018WL004266
|
SACHIN KUMAR
|
00415
|
SBIN0017602
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742832293
|
|
MR SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
56
|
PAHASU
|
UP-17-018-026-001/62-A
(Gangagarh)
|
3117018000NRG23070920220036343
|
07/09/2022
|
AYODHYA
|
3117018WL004245
|
AYODHYA
|
00415
|
SBIN0017604
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742832309
|
|
MRS AJUDHYA DEVI
|
()
|
|
57
|
PAHASU
|
UP-17-018-026-001/651
(Gangagarh)
|
3117018000NRG23070920220036344
|
07/09/2022
|
SANTOSH DEVI
|
3117018WL004245
|
SANTOSH DEVI
|
00415
|
SBIN0017604
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742832305
|
|
MRS SANTOSH SANTOSH
|
()
|
|
58
|
PAHASU
|
UP-17-018-026-001/662
(Gangagarh)
|
3117018000NRG23070920220036349
|
07/09/2022
|
VEERVATI
|
3117018WL004245
|
VEERVATI
|
00415
|
SBIN0017604
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742832311
|
|
MRS VEERWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
59
|
PAHASU
|
UP-17-018-057-002/381
(Samaspur)
|
3117018000NRG23070920220036355
|
07/09/2022
|
PANKAJ KUMAR
|
3117018WL004246
|
PANKAJ KUMAR
|
00462
|
UCBA0000865
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742832303
|
|
PANKAJ KUMAR S O RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102240
|
102240
|
|
|
|
|
|
|
|