|
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
|
SAHAR
|
BH-03-007-014-03193600/256
(ANDHARI)
|
0503007000NRG25200520240053539
|
20/05/2024
|
Sundarvasiya devi
|
0503007WL004446
|
Sundarvasiya devi
|
00354
|
PUNB0171700
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531457
|
|
MAHESH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-014-03193600/1930
(ANDHARI)
|
0503007000NRG25200520240053521
|
20/05/2024
|
NASIR MANSURI
|
0503007WL004446
|
NASIR MANSURI
|
00354
|
PUNB0175100
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531458
|
|
NASIR MANSURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-014-03193600/2870
(ANDHARI)
|
0503007000NRG25200520240053542
|
20/05/2024
|
SANTOSH KUMAR
|
0503007WL004446
|
SANTOSH KUMAR
|
00354
|
PUNB0175100
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531459
|
|
SANTOSH KUMAR S/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-014-03193600/1919
(ANDHARI)
|
0503007000NRG25200520240053520
|
20/05/2024
|
ANIL SHARMA
|
0503007WL004446
|
ANIL SHARMA
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531426
|
|
ANIL SHARMA
|
BANK OF BARODA(606985)
|
|
5
|
SAHAR
|
BH-03-007-014-03193600/2023
(ANDHARI)
|
0503007000NRG25200520240053524
|
20/05/2024
|
SANTOSH MAHTO
|
0503007WL004446
|
SANTOSH MAHTO
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531421
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-014-03193600/2024
(ANDHARI)
|
0503007000NRG25200520240053525
|
20/05/2024
|
SILLA DEVI
|
0503007WL004446
|
SILLA DEVI
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531410
|
|
SHILA DEVI W/O AMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-014-03193600/2384
(ANDHARI)
|
0503007000NRG25200520240053529
|
20/05/2024
|
GULABO DEVI
|
0503007WL004446
|
GULABO DEVI
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531460
|
|
GULABO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-014-03193600/2397
(ANDHARI)
|
0503007000NRG25200520240053532
|
20/05/2024
|
idan khatun
|
0503007WL004446
|
idan khatun
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531415
|
|
IDAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-014-03193600/2403
(ANDHARI)
|
0503007000NRG25200520240053533
|
20/05/2024
|
ayodhaya cihoudhari
|
0503007WL004446
|
ayodhaya cihoudhari
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531430
|
|
AYODHYA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-014-03193600/2407
(ANDHARI)
|
0503007000NRG25200520240053534
|
20/05/2024
|
USHA DEVI
|
0503007WL004446
|
USHA DEVI
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531413
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-014-03193600/2438
(ANDHARI)
|
0503007000NRG25200520240053537
|
20/05/2024
|
mahfujan bibi
|
0503007WL004446
|
mahfujan bibi
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531433
|
|
MAFUJAN VIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-014-03193600/2849
(ANDHARI)
|
0503007000NRG25200520240053540
|
20/05/2024
|
DEVANTI DEVI
|
0503007WL004446
|
DEVANTI DEVI
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531429
|
|
RAJKUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-014-03193600/2850
(ANDHARI)
|
0503007000NRG25200520240053541
|
20/05/2024
|
SHIV JI SHARMA
|
0503007WL004446
|
SHIV JI SHARMA
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531416
|
|
SHIVJI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-014-03193600/2874
(ANDHARI)
|
0503007000NRG25200520240053543
|
20/05/2024
|
SHIV KUMARI DEVI
|
0503007WL004446
|
SHIV KUMARI DEVI
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531427
|
|
SHIV KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-014-03193600/3981
(ANDHARI)
|
0503007000NRG25200520240053544
|
20/05/2024
|
GAUTAM KUMAR
|
0503007WL004446
|
GAUTAM KUMAR
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531414
|
|
MANOJ MAHENDRA SAW S/O MAHENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-014-03193600/3992
(ANDHARI)
|
0503007000NRG25200520240053545
|
20/05/2024
|
URMILA DEVI
|
0503007WL004446
|
URMILA DEVI
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531423
|
|
URMILA DEVI W/O RAMNIWASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-014-03193600/3999
(ANDHARI)
|
0503007000NRG25200520240053548
|
20/05/2024
|
BINDU DEVI
|
0503007WL004446
|
BINDU DEVI
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531418
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-014-03193600/4007
(ANDHARI)
|
0503007000NRG25200520240053550
|
20/05/2024
|
MD JAKIR MANSURI
|
0503007WL004446
|
MD JAKIR MANSURI
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531419
|
|
MD JAKIR MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAHAR
|
BH-03-007-014-03193600/4286
(ANDHARI)
|
0503007000NRG25200520240053551
|
20/05/2024
|
SANKUNTLA DEVI
|
0503007WL004446
|
SANKUNTLA DEVI
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531420
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-014-03193600/4607
(ANDHARI)
|
0503007000NRG25200520240053552
|
20/05/2024
|
RINKI PRAVIN
|
0503007WL004446
|
RINKI PRAVIN
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531411
|
|
RINKI PARVEEN
|
BANK OF INDIA(508505)
|
|
21
|
SAHAR
|
BH-03-007-014-03193600/4621
(ANDHARI)
|
0503007000NRG25200520240053553
|
20/05/2024
|
HASEENA KHATUN
|
0503007WL004446
|
HASEENA KHATUN
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531432
|
|
HASINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-014-03193600/5623
(ANDHARI)
|
0503007000NRG25200520240053555
|
20/05/2024
|
BASMATI DEVI
|
0503007WL004446
|
BASMATI DEVI
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531455
|
|
BASAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-014-03193600/5637
(ANDHARI)
|
0503007000NRG25200520240053557
|
20/05/2024
|
MANORAMA DEVI
|
0503007WL004446
|
MANORAMA DEVI
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531422
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-014-03193600/5639
(ANDHARI)
|
0503007000NRG25200520240053558
|
20/05/2024
|
ABHISHEK KUMAR
|
0503007WL004446
|
ABHISHEK KUMAR
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531412
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-014-03193600/5641
(ANDHARI)
|
0503007000NRG25200520240053559
|
20/05/2024
|
VINAY KUMAR
|
0503007WL004446
|
VINAY KUMAR
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531425
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-014-03193600/5642
(ANDHARI)
|
0503007000NRG25200520240053560
|
20/05/2024
|
JAYKANTI DEVI
|
0503007WL004446
|
JAYKANTI DEVI
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531434
|
|
JAYKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-014-03193600/5649
(ANDHARI)
|
0503007000NRG25200520240053561
|
20/05/2024
|
AVINASH KUMAR
|
0503007WL004446
|
AVINASH KUMAR
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531454
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-014-03193600/5699
(ANDHARI)
|
0503007000NRG25200520240053562
|
20/05/2024
|
LALA CHODHARI
|
0503007WL004446
|
LALA CHODHARI
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531453
|
|
LALA CHODHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-014-03193600/5700
(ANDHARI)
|
0503007000NRG25200520240053563
|
20/05/2024
|
CHHOTU KUMAR
|
0503007WL004446
|
CHHOTU KUMAR
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531431
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-014-03193600/5807
(ANDHARI)
|
0503007000NRG25200520240053565
|
20/05/2024
|
MOHAN SAW
|
0503007WL004446
|
MOHAN SAW
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531417
|
|
MOHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-014-03193600/5810
(ANDHARI)
|
0503007000NRG25200520240053566
|
20/05/2024
|
FUL KUMARI DEVI
|
0503007WL004446
|
FUL KUMARI DEVI
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531428
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-014-03193600/5812
(ANDHARI)
|
0503007000NRG25200520240053567
|
20/05/2024
|
ETVARI DEVI
|
0503007WL004446
|
ETVARI DEVI
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531424
|
|
ETVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86710
|
86710
|
|
|
|
|
|
|
|
|
33
|
SAHAR
|
BH-03-007-014-03193600/3997
(ANDHARI)
|
0503007000NRG25200520240053547
|
20/05/2024
|
HIRA LAL
|
0503007WL004446
|
HIRA LAL
|
00415
|
SBIN0010770
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531435
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
34
|
SAHAR
|
BH-03-007-014-03193600/2036
(ANDHARI)
|
0503007000NRG25200520240053526
|
20/05/2024
|
ravindar kumar
|
0503007WL004446
|
ravindar kumar
|
00415
|
SBIN0011806
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531436
|
|
RABINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-014-03193600/4006
(ANDHARI)
|
0503007000NRG25200520240053549
|
20/05/2024
|
DILIP KUMAR
|
0503007WL004446
|
DILIP KUMAR
|
00415
|
SBIN0011806
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531452
|
|
MR DILIP KR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
36
|
SAHAR
|
BH-03-007-014-03193600/1913
(ANDHARI)
|
0503007000NRG25200520240053519
|
20/05/2024
|
gulshan praveen
|
0503007WL004446
|
gulshan praveen
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531445
|
|
GULSHAN PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-014-03193600/1932
(ANDHARI)
|
0503007000NRG25200520240053522
|
20/05/2024
|
RAJIDAN KAHTUN
|
0503007WL004446
|
RAJIDAN KAHTUN
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531439
|
|
RAJIDAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-014-03193600/2017
(ANDHARI)
|
0503007000NRG25200520240053523
|
20/05/2024
|
sarfudin anshari
|
0503007WL004446
|
sarfudin anshari
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531441
|
|
SARAFUDIN ANSARI $ KHERUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-014-03193600/2357
(ANDHARI)
|
0503007000NRG25200520240053527
|
20/05/2024
|
TETARI DEVI
|
0503007WL004446
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531440
|
|
TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-014-03193600/2371
(ANDHARI)
|
0503007000NRG25200520240053528
|
20/05/2024
|
CHANDRKALA DEVI
|
0503007WL004446
|
CHANDRKALA DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531438
|
|
CHANDRKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-014-03193600/2391
(ANDHARI)
|
0503007000NRG25200520240053530
|
20/05/2024
|
ajay kumar
|
0503007WL004446
|
ajay kumar
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531442
|
|
AJAY KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-014-03193600/2393
(ANDHARI)
|
0503007000NRG25200520240053531
|
20/05/2024
|
sunita devi
|
0503007WL004446
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531443
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-014-03193600/2429
(ANDHARI)
|
0503007000NRG25200520240053535
|
20/05/2024
|
bebi devi
|
0503007WL004446
|
bebi devi
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531447
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-014-03193600/2430
(ANDHARI)
|
0503007000NRG25200520240053536
|
20/05/2024
|
sarswati devi
|
0503007WL004446
|
sarswati devi
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531448
|
|
SARSVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-014-03193600/2452
(ANDHARI)
|
0503007000NRG25200520240053538
|
20/05/2024
|
munni devi
|
0503007WL004446
|
munni devi
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531451
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-014-03193600/4684
(ANDHARI)
|
0503007000NRG25200520240053554
|
20/05/2024
|
GITA DEVI
|
0503007WL004446
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531444
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAR
|
BH-03-007-014-03193600/5636
(ANDHARI)
|
0503007000NRG25200520240053556
|
20/05/2024
|
AMARPREET KUMAR
|
0503007WL004446
|
AMARPREET KUMAR
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531456
|
|
AMARPREET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-014-03193600/5806
(ANDHARI)
|
0503007000NRG25200520240053564
|
20/05/2024
|
LAGAN DEVI
|
0503007WL004446
|
LAGAN DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531446
|
|
LAGAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
49
|
SAHAR
|
BH-03-007-014-03193600/3994
(ANDHARI)
|
0503007000NRG25200520240053546
|
20/05/2024
|
PRABHAWATI KUMARI
|
0503007WL004446
|
PRABHAWATI KUMARI
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531450
|
|
Mrs. PARBHAVATI KUMARI
|
INDIAN BANK(607105)
|
|
50
|
SAHAR
|
BH-03-007-014-03193600/7058
(ANDHARI)
|
0503007000NRG25200520240053568
|
20/05/2024
|
BHAGWAN RAM
|
0503007WL004446
|
BHAGWAN RAM
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531449
|
|
SHRIBHGVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAR
|
BH-03-007-014-03193600/7059
(ANDHARI)
|
0503007000NRG25200520240053569
|
20/05/2024
|
DHRUP KUMAR RAM
|
0503007WL004446
|
DHRUP KUMAR RAM
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213531437
|
|
DHRUP KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152490
|
152490
|
|
|
|
|
|
|
|