|
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-18-019-010-02135100/4106
(BHATWAN)
|
0518019000NRG24161120230517532
|
16/11/2023
|
MD HASAN IMAM
|
0518019WL056426
|
MD HASAN IMAM
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444117
|
|
MD HASAN IMAM
|
BANK OF INDIA(508505)
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/4151
(BHATWAN)
|
0518019000NRG24161120230517545
|
16/11/2023
|
MD SHAHID
|
0518019WL056426
|
MD SHAHID
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444118
|
|
MD SHAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/4157
(BHATWAN)
|
0518019000NRG24161120230517550
|
16/11/2023
|
MOHAMMAD JABIULLAH
|
0518019WL056426
|
MOHAMMAD JABIULLAH
|
00415
|
SBIN0001953
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444093
|
|
MOHAMMAD JABIULLAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-010-02135100/3928
(BHATWAN)
|
0518019000NRG24161120230517513
|
16/11/2023
|
BHOGIYA DEVI
|
0518019WL056426
|
BHOGIYA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444122
|
|
MRS BHOGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/4162
(BHATWAN)
|
0518019000NRG24161120230517555
|
16/11/2023
|
MD AZHAR ALI
|
0518019WL056426
|
MD AZHAR ALI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444090
|
|
MD AZHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-010-02135100/1922
(BHATWAN)
|
0518019000NRG24161120230517505
|
16/11/2023
|
apsana khatun
|
0518019WL056426
|
apsana khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444123
|
|
MRS APSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/2380
(BHATWAN)
|
0518019000NRG24161120230517506
|
16/11/2023
|
AJMERI KHATUN
|
0518019WL056426
|
AJMERI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444101
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135100/2473
(BHATWAN)
|
0518019000NRG24161120230517507
|
16/11/2023
|
RUBI KHATUN
|
0518019WL056426
|
RUBI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444092
|
|
MS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135100/3131
(BHATWAN)
|
0518019000NRG24161120230517509
|
16/11/2023
|
DULAR DEVI
|
0518019WL056426
|
DULAR DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444095
|
|
MRS DULAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135100/34
(BHATWAN)
|
0518019000NRG24161120230517511
|
16/11/2023
|
SAHNAJ KHATUN
|
0518019WL056426
|
SAHNAJ KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444124
|
|
MISS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135100/4134
(BHATWAN)
|
0518019000NRG24161120230517538
|
16/11/2023
|
ANWARI KHATUN
|
0518019WL056426
|
ANWARI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444094
|
|
MRS ANAVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135100/4135
(BHATWAN)
|
0518019000NRG24161120230517539
|
16/11/2023
|
NAZRANA KHATUN
|
0518019WL056426
|
NAZRANA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444105
|
|
MRS NAZRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135100/4138
(BHATWAN)
|
0518019000NRG24161120230517541
|
16/11/2023
|
OBEDA KHATUN
|
0518019WL056426
|
OBEDA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444102
|
|
MRS OBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-010-02135100/4094
(BHATWAN)
|
0518019000NRG24161120230517522
|
16/11/2023
|
MD EJARAIL
|
0518019WL056426
|
MD EJARAIL
|
00415
|
SBIN0003587
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444121
|
|
MR MD EJARAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-010-02135100/3772
(BHATWAN)
|
0518019000NRG24161120230517512
|
16/11/2023
|
MOHAMMAD KHALID
|
0518019WL056426
|
MOHAMMAD KHALID
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444099
|
|
MR MOHAMMAD KHALID
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135100/4095
(BHATWAN)
|
0518019000NRG24161120230517523
|
16/11/2023
|
GANDOR RAM
|
0518019WL056426
|
GANDOR RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444091
|
|
MR GANDOR RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135100/4097
(BHATWAN)
|
0518019000NRG24161120230517525
|
16/11/2023
|
NIKHAT PRAVEEN
|
0518019WL056426
|
NIKHAT PRAVEEN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444098
|
|
NIKHAT PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/4098
(BHATWAN)
|
0518019000NRG24161120230517526
|
16/11/2023
|
RAVINA KHATUN
|
0518019WL056426
|
RAVINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444104
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/4100
(BHATWAN)
|
0518019000NRG24161120230517528
|
16/11/2023
|
SALAMA KHATOON
|
0518019WL056426
|
SALAMA KHATOON
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010444096
|
|
SALAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135100/4139
(BHATWAN)
|
0518019000NRG24161120230517542
|
16/11/2023
|
ARASHAD ALI
|
0518019WL056426
|
ARASHAD ALI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444103
|
|
MR ARSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-010-02135100/3930
(BHATWAN)
|
0518019000NRG24161120230517514
|
16/11/2023
|
FULO DEVI
|
0518019WL056426
|
FULO DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444106
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135100/3952
(BHATWAN)
|
0518019000NRG24161120230517517
|
16/11/2023
|
MOHAMMAD SHAFIULLAH
|
0518019WL056426
|
MOHAMMAD SHAFIULLAH
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444097
|
|
MR SAFIULAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-010-02135100/4101
(BHATWAN)
|
0518019000NRG24161120230517529
|
16/11/2023
|
GULNAAJ KHATUN
|
0518019WL056426
|
GULNAAJ KHATUN
|
00415
|
SBIN0008127
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444100
|
|
MS GULNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-010-02135100/4104
(BHATWAN)
|
0518019000NRG24161120230517531
|
16/11/2023
|
MD ALI IMAM
|
0518019WL056426
|
MD ALI IMAM
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444119
|
|
ALI IMAM S/O FAKIR MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135100/4112
(BHATWAN)
|
0518019000NRG24161120230517536
|
16/11/2023
|
MD KHURSHID
|
0518019WL056426
|
MD KHURSHID
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444120
|
|
MD KHURSHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-010-02135100/3132
(BHATWAN)
|
0518019000NRG24161120230517510
|
16/11/2023
|
SAIDA KHATUN
|
0518019WL056426
|
SAIDA KHATUN
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444125
|
|
Saida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-010-02135100/3932
(BHATWAN)
|
0518019000NRG24161120230517515
|
16/11/2023
|
SUNIL RAM
|
0518019WL056426
|
SUNIL RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444126
|
|
SUNIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135100/3935
(BHATWAN)
|
0518019000NRG24161120230517516
|
16/11/2023
|
MD MOKHATAR
|
0518019WL056426
|
MD MOKHATAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444085
|
|
MD MOKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135100/4051
(BHATWAN)
|
0518019000NRG24161120230517520
|
16/11/2023
|
MD JIYAUDDIN
|
0518019WL056426
|
MD JIYAUDDIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444089
|
|
MD JIYAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135100/4107
(BHATWAN)
|
0518019000NRG24161120230517533
|
16/11/2023
|
AAYSHA KHATUN
|
0518019WL056426
|
AAYSHA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444084
|
|
AAYSHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135100/4108
(BHATWAN)
|
0518019000NRG24161120230517534
|
16/11/2023
|
MOHAMMAD JAHID
|
0518019WL056426
|
MOHAMMAD JAHID
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444083
|
|
MOHAMMAD JAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135100/4133
(BHATWAN)
|
0518019000NRG24161120230517537
|
16/11/2023
|
SHAHIN
|
0518019WL056426
|
SHAHIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444088
|
|
SHAHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-010-02135100/4136
(BHATWAN)
|
0518019000NRG24161120230517540
|
16/11/2023
|
MD SHADAB
|
0518019WL056426
|
MD SHADAB
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444082
|
|
MD SHADAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-010-02135100/4140
(BHATWAN)
|
0518019000NRG24161120230517543
|
16/11/2023
|
MOHAMAD SHAMIM
|
0518019WL056426
|
MOHAMAD SHAMIM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444078
|
|
MOHAMAD SHAMIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-010-02135100/4141
(BHATWAN)
|
0518019000NRG24161120230517544
|
16/11/2023
|
MD JAKIR
|
0518019WL056426
|
MD JAKIR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444080
|
|
MD JAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-010-02135100/4154
(BHATWAN)
|
0518019000NRG24161120230517548
|
16/11/2023
|
SAJDA KHATUN
|
0518019WL056426
|
SAJDA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444079
|
|
SAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-010-02135100/4158
(BHATWAN)
|
0518019000NRG24161120230517551
|
16/11/2023
|
MOHD NIJAM ANSAR
|
0518019WL056426
|
MOHD NIJAM ANSAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444081
|
|
MR MOHD NIJAM ANSAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-010-02135100/4159
(BHATWAN)
|
0518019000NRG24161120230517552
|
16/11/2023
|
LALMIN BEGAM
|
0518019WL056426
|
LALMIN BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010444087
|
|
LALMIN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-010-02135100/4160
(BHATWAN)
|
0518019000NRG24161120230517553
|
16/11/2023
|
ROQUIYA KHATOON
|
0518019WL056426
|
ROQUIYA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444086
|
|
ROQUIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-010-02135100/190
(BHATWAN)
|
0518019000NRG24161120230517504
|
16/11/2023
|
lalo ram
|
0518019WL056426
|
lalo ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444115
|
|
LALO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-010-02135100/3966
(BHATWAN)
|
0518019000NRG24161120230517518
|
16/11/2023
|
SHABINA ANJUM
|
0518019WL056426
|
SHABINA ANJUM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444113
|
|
SHABINA ANJUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-010-02135100/3991
(BHATWAN)
|
0518019000NRG24161120230517519
|
16/11/2023
|
MD SHUFED
|
0518019WL056426
|
MD SHUFED
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444110
|
|
MD SHUFED
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-010-02135100/4093
(BHATWAN)
|
0518019000NRG24161120230517521
|
16/11/2023
|
FARIDA KHATUN
|
0518019WL056426
|
FARIDA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444114
|
|
Farida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
HASANPURA
|
BH-18-019-010-02135100/4099
(BHATWAN)
|
0518019000NRG24161120230517527
|
16/11/2023
|
MEHNAJ KHATUN
|
0518019WL056426
|
MEHNAJ KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444111
|
|
MEHNAJ KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-010-02135100/4103
(BHATWAN)
|
0518019000NRG24161120230517530
|
16/11/2023
|
GAJALA KHATOON
|
0518019WL056426
|
GAJALA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444112
|
|
GAJALA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-010-02135100/4152
(BHATWAN)
|
0518019000NRG24161120230517546
|
16/11/2023
|
MEHRUN NISHA
|
0518019WL056426
|
MEHRUN NISHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444107
|
|
MEHRUN NISHA W/O MD RIJWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-010-02135100/4153
(BHATWAN)
|
0518019000NRG24161120230517547
|
16/11/2023
|
NAJNI KHATUN
|
0518019WL056426
|
NAJNI KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444109
|
|
NAJNI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-010-02135100/4155
(BHATWAN)
|
0518019000NRG24161120230517549
|
16/11/2023
|
RUKMANI KUMARI
|
0518019WL056426
|
RUKMANI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010444116
|
|
RUKMANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-010-02135100/4161
(BHATWAN)
|
0518019000NRG24161120230517554
|
16/11/2023
|
FARAMJANA KHATUN
|
0518019WL056426
|
FARAMJANA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010444108
|
|
FARAMJANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166896
|
166896
|
|
|
|
|
|
|
|