|
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
|
NARAYANPUR
|
BH-27-024-004-02296672/3097
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352722
|
05/02/2024
|
binit kumar singh
|
0527024WL061559
|
binit kumar singh
|
00165
|
IBKL0000721
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277719
|
|
BINIT KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-004-02296635/1239
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352695
|
05/02/2024
|
CHANDANI DEVI
|
0527024WL061559
|
CHANDANI DEVI
|
00354
|
PUNB0304200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143277727
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYANPUR
|
BH-27-024-004-02296672/1158
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352696
|
05/02/2024
|
navita devi
|
0527024WL061559
|
navita devi
|
00354
|
PUNB0304200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143277757
|
|
NAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARAYANPUR
|
BH-27-024-004-02296672/1312
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352697
|
05/02/2024
|
Rubi Devi
|
0527024WL061559
|
Rubi Devi
|
00354
|
PUNB0304200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143277746
|
|
RUBI DEVI W/O BABAN KUAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANPUR
|
BH-27-024-004-02296672/1327
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352698
|
05/02/2024
|
ROSHAN KUMAR JHA
|
0527024WL061559
|
ROSHAN KUMAR JHA
|
00354
|
PUNB0304200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143277734
|
|
ROSHAN KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANPUR
|
BH-27-024-004-02296672/1365
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352699
|
05/02/2024
|
NISHANT KETU SINGH
|
0527024WL061559
|
NISHANT KETU SINGH
|
00354
|
PUNB0304200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143277733
|
|
NISHANT KETU SINGH S/O RUP NARAYAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANPUR
|
BH-27-024-004-02296672/1412
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352700
|
05/02/2024
|
NILAM DEVI
|
0527024WL061559
|
NILAM DEVI
|
00354
|
PUNB0304200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143277751
|
|
NILAM DEVI D/O-LATE RAGHUNANDAN MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARAYANPUR
|
BH-27-024-004-02296672/1436
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352701
|
05/02/2024
|
ANITA DEVI
|
0527024WL061559
|
ANITA DEVI
|
00354
|
PUNB0304200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143277723
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
9
|
NARAYANPUR
|
BH-27-024-004-02296672/1495
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352702
|
05/02/2024
|
dipak kumar siingh
|
0527024WL061559
|
dipak kumar siingh
|
00354
|
PUNB0304200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143277722
|
|
DEEPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARAYANPUR
|
BH-27-024-004-02296672/1498
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352703
|
05/02/2024
|
sushant kumar jha
|
0527024WL061559
|
sushant kumar jha
|
00354
|
PUNB0304200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143277725
|
|
SUSHANT KUMAR JHA S/O LT JATA SHANKAR JH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARAYANPUR
|
BH-27-024-004-02296672/3043
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352706
|
05/02/2024
|
juli devi
|
0527024WL061559
|
juli devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277732
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARAYANPUR
|
BH-27-024-004-02296672/3056
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352707
|
05/02/2024
|
rakesh ranjan
|
0527024WL061559
|
rakesh ranjan
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277730
|
|
RAKESH RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARAYANPUR
|
BH-27-024-004-02296672/3062
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352709
|
05/02/2024
|
kusum devi
|
0527024WL061559
|
kusum devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277748
|
|
KUSHUM DEVI W/O RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARAYANPUR
|
BH-27-024-004-02296672/3062
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352708
|
05/02/2024
|
rajkumar singh
|
0527024WL061559
|
rajkumar singh
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277759
|
|
RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARAYANPUR
|
BH-27-024-004-02296672/3063
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352710
|
05/02/2024
|
anupam kumar singh
|
0527024WL061559
|
anupam kumar singh
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277739
|
|
ANUPAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARAYANPUR
|
BH-27-024-004-02296672/3068
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352712
|
05/02/2024
|
usha devi
|
0527024WL061559
|
usha devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277728
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARAYANPUR
|
BH-27-024-004-02296672/3076
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352713
|
05/02/2024
|
raghwendra thakur
|
0527024WL061559
|
raghwendra thakur
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277738
|
|
RAGHWENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANPUR
|
BH-27-024-004-02296672/3076
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352714
|
05/02/2024
|
savita devi
|
0527024WL061559
|
savita devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277761
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARAYANPUR
|
BH-27-024-004-02296672/3083
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352715
|
05/02/2024
|
reeta devi
|
0527024WL061559
|
reeta devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277752
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
NARAYANPUR
|
BH-27-024-004-02296672/3086
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352716
|
05/02/2024
|
mamta devi
|
0527024WL061559
|
mamta devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277736
|
|
MAMTA DEVI (RTI)
|
UCO BANK(607066)
|
|
21
|
NARAYANPUR
|
BH-27-024-004-02296672/3087
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352717
|
05/02/2024
|
parvati devi
|
0527024WL061559
|
parvati devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277735
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
22
|
NARAYANPUR
|
BH-27-024-004-02296672/3088
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352718
|
05/02/2024
|
rani devi
|
0527024WL061559
|
rani devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277740
|
|
RANI DEVI W/O SHEKHAR PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARAYANPUR
|
BH-27-024-004-02296672/3090
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352719
|
05/02/2024
|
prince kumar singh
|
0527024WL061559
|
prince kumar singh
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277737
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARAYANPUR
|
BH-27-024-004-02296672/3092
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352720
|
05/02/2024
|
viswajeet kumar singh
|
0527024WL061559
|
viswajeet kumar singh
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277750
|
|
VISWAJEET KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARAYANPUR
|
BH-27-024-004-02296672/3111
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352724
|
05/02/2024
|
pinky devi
|
0527024WL061559
|
pinky devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277731
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
26
|
NARAYANPUR
|
BH-27-024-004-02296672/3123
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352725
|
05/02/2024
|
Bindula Devi
|
0527024WL061559
|
Bindula Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277747
|
|
BINDULA DEVI W/O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARAYANPUR
|
BH-27-024-004-02296672/3134
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352726
|
05/02/2024
|
sushma devi
|
0527024WL061559
|
sushma devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277765
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARAYANPUR
|
BH-27-024-004-02296672/3144
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352727
|
05/02/2024
|
ranju devi
|
0527024WL061559
|
ranju devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277743
|
|
RANJU DEVI W/O ANANT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARAYANPUR
|
BH-27-024-004-02296672/4002
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352728
|
05/02/2024
|
anurag kumar
|
0527024WL061559
|
anurag kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277754
|
|
ANURAG KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARAYANPUR
|
BH-27-024-004-02296672/4003
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352729
|
05/02/2024
|
kumar shanu
|
0527024WL061559
|
kumar shanu
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277755
|
|
KUMAR SHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARAYANPUR
|
BH-27-024-004-02296672/4004
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352731
|
05/02/2024
|
nilam devi
|
0527024WL061559
|
nilam devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277726
|
|
NILAM DEVI WIFEOF PALTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARAYANPUR
|
BH-27-024-004-02296672/4004
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352730
|
05/02/2024
|
paltan singh
|
0527024WL061559
|
paltan singh
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277758
|
|
PALTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARAYANPUR
|
BH-27-024-004-02296672/4012
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352733
|
05/02/2024
|
aman kumar
|
0527024WL061559
|
aman kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277762
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARAYANPUR
|
BH-27-024-004-02296672/4020
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352734
|
05/02/2024
|
samarjeet kumar
|
0527024WL061559
|
samarjeet kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277768
|
|
SAMARJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARAYANPUR
|
BH-27-024-004-02296672/4027
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352735
|
05/02/2024
|
chunni devi
|
0527024WL061559
|
chunni devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277724
|
|
CHUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANPUR
|
BH-27-024-004-02296672/4029
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352736
|
05/02/2024
|
aarti devi
|
0527024WL061559
|
aarti devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277744
|
|
ARTI DEVI W/O DHANANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARAYANPUR
|
BH-27-024-004-02296672/4030
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352737
|
05/02/2024
|
munni devi
|
0527024WL061559
|
munni devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277729
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
NARAYANPUR
|
BH-27-024-004-02296672/4031
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352738
|
05/02/2024
|
kanchan devi
|
0527024WL061559
|
kanchan devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277745
|
|
KANCHAN DEVI W/O AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARAYANPUR
|
BH-27-024-004-02296672/4051
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352739
|
05/02/2024
|
juli devi
|
0527024WL061559
|
juli devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277749
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARAYANPUR
|
BH-27-024-004-02296672/735
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352740
|
05/02/2024
|
puja devi
|
0527024WL061559
|
puja devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277764
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARAYANPUR
|
BH-27-024-004-02296672/994
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352741
|
05/02/2024
|
madhuri devi
|
0527024WL061559
|
madhuri devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277742
|
|
MADHUREE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARAYANPUR
|
BH-27-024-004-02482400/312
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352742
|
05/02/2024
|
sunita devi
|
0527024WL061559
|
sunita devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277753
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARAYANPUR
|
BH-27-024-004-02482400/379
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352743
|
05/02/2024
|
sita devi
|
0527024WL061559
|
sita devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277741
|
|
SITA DEVI W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116964
|
116964
|
|
|
|
|
|
|
|
|
44
|
NARAYANPUR
|
BH-27-024-004-02296672/2238
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352705
|
05/02/2024
|
Lovely Kumari
|
0527024WL061559
|
Lovely Kumari
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277767
|
|
MRS LOVELY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANPUR
|
BH-27-024-004-02296672/3068
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352711
|
05/02/2024
|
suman kumar singh
|
0527024WL061559
|
suman kumar singh
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277756
|
|
MR SUMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
46
|
NARAYANPUR
|
BH-27-024-004-02482400/698
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352744
|
05/02/2024
|
gulshan kumar singh
|
0527024WL061559
|
gulshan kumar singh
|
00415
|
SBIN0018101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277760
|
|
MR GULSHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
NARAYANPUR
|
BH-27-024-004-02296672/2215
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352704
|
05/02/2024
|
Chikku Kumar
|
0527024WL061559
|
Chikku Kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277721
|
|
CHIKKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARAYANPUR
|
BH-27-024-004-02296672/4008
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352732
|
05/02/2024
|
amit kumar
|
0527024WL061559
|
amit kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277720
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
49
|
NARAYANPUR
|
BH-27-024-004-02296672/3096
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352721
|
05/02/2024
|
jjwal kumar jha
|
0527024WL061559
|
jjwal kumar jha
|
00462
|
UCBA0003257
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277766
|
|
UJJAWAL KUMAR JHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
NARAYANPUR
|
BH-27-024-004-02296672/3098
(NAGARPARA SOUTH)
|
0527024000NRG24290120240352723
|
05/02/2024
|
beby devi
|
0527024WL061559
|
beby devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277763
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138852
|
138852
|
|
|
|
|
|
|
|