|
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
|
HASANPURA
|
BH-18-019-016-02137271/2883
(BARGAON)
|
0518019000NRG24050720230262800
|
06/07/2023
|
GAURI KUMARI
|
0518019WL023648
|
GAURI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944624
|
|
GAURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-016-02137271/448
(BARGAON)
|
0518019000NRG24050720230262802
|
06/07/2023
|
MANOJ THAKUR
|
0518019WL023648
|
MANOJ THAKUR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944580
|
|
MR MANOJ DEVU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-016-02138600/1097
(BARGAON)
|
0518019000NRG24050720230262806
|
06/07/2023
|
MEENA DEVI
|
0518019WL023648
|
MEENA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944596
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-016-02138600/112
(BARGAON)
|
0518019000NRG24050720230262807
|
06/07/2023
|
BECHANI DEVI
|
0518019WL023648
|
BECHANI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944586
|
|
MRS BECHANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-016-02138600/1217
(BARGAON)
|
0518019000NRG24050720230262808
|
06/07/2023
|
JAGAT YADAV
|
0518019WL023648
|
JAGAT YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944578
|
|
MR JAGAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-016-02138600/127
(BARGAON)
|
0518019000NRG24050720230262810
|
06/07/2023
|
NARESH SAH
|
0518019WL023648
|
NARESH SAH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944591
|
|
MR NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-016-02138600/1301
(BARGAON)
|
0518019000NRG24050720230262812
|
06/07/2023
|
ANIL SAHNI
|
0518019WL023648
|
ANIL SAHNI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944601
|
|
ANIL SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HASANPURA
|
BH-18-019-016-02138600/1301
(BARGAON)
|
0518019000NRG24050720230262813
|
06/07/2023
|
LILA DEVI
|
0518019WL023648
|
LILA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944602
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-016-02138600/1303
(BARGAON)
|
0518019000NRG24050720230262814
|
06/07/2023
|
KRISHANA SAHNI
|
0518019WL023648
|
KRISHANA SAHNI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944597
|
|
MR KRISHNA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-016-02138600/214
(BARGAON)
|
0518019000NRG24050720230262815
|
06/07/2023
|
ROSHAN NATH
|
0518019WL023648
|
ROSHAN NATH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944584
|
|
MR RAOSHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-016-02138600/2300
(BARGAON)
|
0518019000NRG24050720230262817
|
06/07/2023
|
JIVACHH PASWAN
|
0518019WL023648
|
JIVACHH PASWAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944595
|
|
MR BIDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-016-02138600/2302
(BARGAON)
|
0518019000NRG24050720230262818
|
06/07/2023
|
PUNAM DEVI
|
0518019WL023648
|
PUNAM DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944615
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-016-02138600/2335
(BARGAON)
|
0518019000NRG24050720230262821
|
06/07/2023
|
mahadev yadav
|
0518019WL023648
|
mahadev yadav
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944579
|
|
MR MAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-016-02138600/2397
(BARGAON)
|
0518019000NRG24050720230262823
|
06/07/2023
|
MUNIL KUMAR
|
0518019WL023648
|
MUNIL KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964944598
|
|
MUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-016-02138600/2397
(BARGAON)
|
0518019000NRG24050720230262824
|
06/07/2023
|
SUCHITA KUMARI
|
0518019WL023648
|
SUCHITA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944599
|
|
MR MUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-016-02138600/2398
(BARGAON)
|
0518019000NRG24050720230262826
|
06/07/2023
|
soni kumari
|
0518019WL023648
|
soni kumari
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944592
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-016-02138600/250
(BARGAON)
|
0518019000NRG24050720230262828
|
06/07/2023
|
BHUNESHWAR YADAV
|
0518019WL023648
|
BHUNESHWAR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944589
|
|
MR BHUNESAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-016-02138600/250
(BARGAON)
|
0518019000NRG24050720230262829
|
06/07/2023
|
durga devi
|
0518019WL023648
|
durga devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944617
|
|
DURGA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-016-02138600/2614
(BARGAON)
|
0518019000NRG24050720230262833
|
06/07/2023
|
DEEPAK KUMAR
|
0518019WL023648
|
DEEPAK KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944614
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-016-02138600/2619
(BARGAON)
|
0518019000NRG24050720230262835
|
06/07/2023
|
RAJA KUMAR
|
0518019WL023648
|
RAJA KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944611
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-016-02138600/2620
(BARGAON)
|
0518019000NRG24050720230262836
|
06/07/2023
|
BAMBAM KUMAR
|
0518019WL023648
|
BAMBAM KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944612
|
|
MR BAMBAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-016-02138600/2621
(BARGAON)
|
0518019000NRG24050720230262837
|
06/07/2023
|
HANSHRAJ KUMAR
|
0518019WL023648
|
HANSHRAJ KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944616
|
|
HANSHRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-016-02138600/2623
(BARGAON)
|
0518019000NRG24050720230262838
|
06/07/2023
|
ALAUDDIN SAFI
|
0518019WL023648
|
ALAUDDIN SAFI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944582
|
|
MR ALAUDIN SAFI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-016-02138600/2660
(BARGAON)
|
0518019000NRG24050720230267885
|
06/07/2023
|
RAMAKANT YADAV
|
0518019WL024030
|
RAMAKANT YADAV
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964944594
|
|
MR RAMAKNT YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-016-02138600/2665
(BARGAON)
|
0518019000NRG24050720230267890
|
06/07/2023
|
NIRANJAN YADAV
|
0518019WL024030
|
NIRANJAN YADAV
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964944593
|
|
MR NIRANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-016-02138600/2667
(BARGAON)
|
0518019000NRG24050720230267892
|
06/07/2023
|
CHANDRAGIR YADAV
|
0518019WL024031
|
CHANDRAGIR YADAV
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964944609
|
|
MR CHANDRAGIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-016-02138600/2671
(BARGAON)
|
0518019000NRG24050720230267896
|
06/07/2023
|
YOGENDRA YADAV
|
0518019WL024031
|
YOGENDRA YADAV
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964944585
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-016-02138600/2870
(BARGAON)
|
0518019000NRG24050720230262841
|
06/07/2023
|
RANJU KHATUN
|
0518019WL023648
|
RANJU KHATUN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964944613
|
|
MRS RANJU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-016-02138600/2894
(BARGAON)
|
0518019000NRG24050720230262843
|
06/07/2023
|
HEMA DEVI
|
0518019WL023648
|
HEMA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964944587
|
|
MR SUSHIL SAHANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-016-02138600/2894
(BARGAON)
|
0518019000NRG24050720230262844
|
06/07/2023
|
SUNIL SAHANI
|
0518019WL023648
|
SUNIL SAHANI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964944588
|
|
Sushil Sahani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94392
|
94392
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-016-02138600/1
(BARGAON)
|
0518019000NRG24050720230262803
|
06/07/2023
|
BIDAN PASWAN
|
0518019WL023648
|
BIDAN PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944581
|
|
MR BIDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-016-02138600/1241
(BARGAON)
|
0518019000NRG24050720230262809
|
06/07/2023
|
SHAIRA KHATUN
|
0518019WL023648
|
SHAIRA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944600
|
|
MRS SHAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-016-02138600/1285
(BARGAON)
|
0518019000NRG24050720230262811
|
06/07/2023
|
VIPIN KUMAR YADAV
|
0518019WL023648
|
VIPIN KUMAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944606
|
|
VIPIN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-016-02138600/214
(BARGAON)
|
0518019000NRG24050720230262816
|
06/07/2023
|
radha devi
|
0518019WL023648
|
radha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944607
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-016-02138600/2330
(BARGAON)
|
0518019000NRG24050720230262820
|
06/07/2023
|
ramprit yadav
|
0518019WL023648
|
ramprit yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944604
|
|
MRS RAMPREET YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-016-02138600/244
(BARGAON)
|
0518019000NRG24050720230262827
|
06/07/2023
|
Surendra nath
|
0518019WL023648
|
Surendra nath
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944610
|
|
SHRI SURENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-016-02138600/2592
(BARGAON)
|
0518019000NRG24050720230262832
|
06/07/2023
|
JAMUN DEVI
|
0518019WL023648
|
JAMUN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944583
|
|
MRS JAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-016-02138600/2666
(BARGAON)
|
0518019000NRG24050720230267891
|
06/07/2023
|
RINKU DEVI
|
0518019WL024031
|
RINKU DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964944605
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-016-02138600/2669
(BARGAON)
|
0518019000NRG24050720230267894
|
06/07/2023
|
RAMASHISH YADAV
|
0518019WL024031
|
RAMASHISH YADAV
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964944590
|
|
MR RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-016-02138600/2670
(BARGAON)
|
0518019000NRG24050720230267895
|
06/07/2023
|
MANJU DEVI
|
0518019WL024031
|
MANJU DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964944603
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-016-02138600/270
(BARGAON)
|
0518019000NRG24050720230262839
|
06/07/2023
|
KALA MAHATO
|
0518019WL023648
|
KALA MAHATO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944577
|
|
SHRI KALLAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-016-02138600/2856
(BARGAON)
|
0518019000NRG24050720230262840
|
06/07/2023
|
ajay kumar pandit
|
0518019WL023648
|
ajay kumar pandit
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944608
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-016-02137271/2883
(BARGAON)
|
0518019000NRG24050720230262801
|
06/07/2023
|
DILKHUSH THAKUR
|
0518019WL023648
|
DILKHUSH THAKUR
|
00415
|
SBIN0016985
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944576
|
|
DILKHUSH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-016-02138600/256
(BARGAON)
|
0518019000NRG24050720230262831
|
06/07/2023
|
SURESH YADAV
|
0518019WL023648
|
SURESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944573
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HASANPURA
|
BH-18-019-016-02138600/2616
(BARGAON)
|
0518019000NRG24050720230262834
|
06/07/2023
|
SAVITRI DEVI
|
0518019WL023648
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944575
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-016-02138600/2663
(BARGAON)
|
0518019000NRG24050720230267888
|
06/07/2023
|
JAIMALA DEVI
|
0518019WL024030
|
JAIMALA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964944574
|
|
JAIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
47
|
HASANPURA
|
BH-18-019-016-02138600/1054
(BARGAON)
|
0518019000NRG24050720230262804
|
06/07/2023
|
Pramod Chaurashiya
|
0518019WL023648
|
Pramod Chaurashiya
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944621
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-016-02138600/1054
(BARGAON)
|
0518019000NRG24050720230262805
|
06/07/2023
|
Rekha Devi
|
0518019WL023648
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944623
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-016-02138600/2329
(BARGAON)
|
0518019000NRG24050720230262819
|
06/07/2023
|
SANJIT KUMAR
|
0518019WL023648
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944619
|
|
SANJEET KUMAR S/O:RAMPRIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-016-02138600/2394
(BARGAON)
|
0518019000NRG24050720230262822
|
06/07/2023
|
CHITRANJAN YADAV
|
0518019WL023648
|
CHITRANJAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944620
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-016-02138600/2511
(BARGAON)
|
0518019000NRG24050720230262830
|
06/07/2023
|
SUNAINA DEVI
|
0518019WL023648
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964944622
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-016-02138600/2664
(BARGAON)
|
0518019000NRG24050720230267889
|
06/07/2023
|
DILIP KUMAR
|
0518019WL024030
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964944618
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160512
|
160512
|
|
|
|
|
|
|
|