|
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
|
ARARIA
|
BH-41-006-005-00585200/40
(Baturbari Panchayat)
|
0541006000NRG24250420230031145
|
25/04/2023
|
Rukhsana khatun
|
0541006WL002825
|
Rukhsana khatun
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951193
|
|
Rukhshana Khatoon
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-005-00585200/4542
(Baturbari Panchayat)
|
0541006000NRG24250420230031148
|
25/04/2023
|
NAUSHAD
|
0541006WL002825
|
NAUSHAD
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951194
|
|
Naushad
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-005-00585200/6549
(Baturbari Panchayat)
|
0541006000NRG24250420230031175
|
25/04/2023
|
Nazra
|
0541006WL002825
|
Nazra
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951195
|
|
Nazra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-005-00585200/6546
(Baturbari Panchayat)
|
0541006000NRG24250420230031173
|
25/04/2023
|
Tarannum
|
0541006WL002825
|
Tarannum
|
00045
|
BARB0BISTOR
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951191
|
|
Tarannum
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-005-00585200/6535
(Baturbari Panchayat)
|
0541006000NRG24250420230031168
|
25/04/2023
|
Sirat praween
|
0541006WL002825
|
Sirat praween
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951192
|
|
Sirat Praween
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-005-00585200/1808
(Baturbari Panchayat)
|
0541006000NRG24250420230031127
|
25/04/2023
|
Shamsad
|
0541006WL002825
|
Shamsad
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951237
|
|
SAMSAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARARIA
|
BH-41-006-005-00585200/19
(Baturbari Panchayat)
|
0541006000NRG24250420230031130
|
25/04/2023
|
Noorjahan
|
0541006WL002825
|
Noorjahan
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951221
|
|
NOORJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARARIA
|
BH-41-006-005-00585200/2443
(Baturbari Panchayat)
|
0541006000NRG24250420230031138
|
25/04/2023
|
AKHTAR
|
0541006WL002825
|
AKHTAR
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951220
|
|
AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARARIA
|
BH-41-006-005-00585200/33
(Baturbari Panchayat)
|
0541006000NRG24250420230031140
|
25/04/2023
|
Shahbaz alam
|
0541006WL002825
|
Shahbaz alam
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951222
|
|
MD. SHAHBAZ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARARIA
|
BH-41-006-005-00585200/558
(Baturbari Panchayat)
|
0541006000NRG24250420230031154
|
25/04/2023
|
Tahir
|
0541006WL002825
|
Tahir
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951236
|
|
TAHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARARIA
|
BH-41-006-005-00585200/910
(Baturbari Panchayat)
|
0541006000NRG24250420230031179
|
25/04/2023
|
MOSTAR
|
0541006WL002825
|
MOSTAR
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951230
|
|
MOSARRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-005-00585200/202
(Baturbari Panchayat)
|
0541006000NRG24250420230031131
|
25/04/2023
|
HAJRA
|
0541006WL002825
|
HAJRA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951232
|
|
AIR COMMODORE HAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-005-00585200/1359
(Baturbari Panchayat)
|
0541006000NRG24250420230031124
|
25/04/2023
|
UMMATI
|
0541006WL002825
|
UMMATI
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951197
|
|
MRS MRS UMMALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARARIA
|
BH-41-006-005-00585200/1518
(Baturbari Panchayat)
|
0541006000NRG24250420230031125
|
25/04/2023
|
MOBIN
|
0541006WL002825
|
MOBIN
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951219
|
|
MOBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ARARIA
|
BH-41-006-005-00585200/1807
(Baturbari Panchayat)
|
0541006000NRG24250420230031126
|
25/04/2023
|
Sanjum
|
0541006WL002825
|
Sanjum
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951214
|
|
MRS MRS SANJUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-005-00585200/1808
(Baturbari Panchayat)
|
0541006000NRG24250420230031128
|
25/04/2023
|
Shakila
|
0541006WL002825
|
Shakila
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951212
|
|
MRS MRS SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-005-00585200/1887
(Baturbari Panchayat)
|
0541006000NRG24250420230031129
|
25/04/2023
|
Roushan
|
0541006WL002825
|
Roushan
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951211
|
|
MRS MRS ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-005-00585200/2400
(Baturbari Panchayat)
|
0541006000NRG24250420230031135
|
25/04/2023
|
JABIR
|
0541006WL002825
|
JABIR
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951200
|
|
MR JABIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-005-00585200/2400
(Baturbari Panchayat)
|
0541006000NRG24250420230031136
|
25/04/2023
|
RUBI
|
0541006WL002825
|
RUBI
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951198
|
|
MRS MRS RUBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-005-00585200/2415
(Baturbari Panchayat)
|
0541006000NRG24250420230031137
|
25/04/2023
|
NASIM
|
0541006WL002825
|
NASIM
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951202
|
|
MR NASIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-005-00585200/3827
(Baturbari Panchayat)
|
0541006000NRG24250420230031144
|
25/04/2023
|
Matim
|
0541006WL002825
|
Matim
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951204
|
|
SHEKH BASIR
|
BANK OF INDIA(508505)
|
|
22
|
ARARIA
|
BH-41-006-005-00585200/4513
(Baturbari Panchayat)
|
0541006000NRG24250420230031146
|
25/04/2023
|
MD RIFAQAT
|
0541006WL002825
|
MD RIFAQAT
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951217
|
|
MD RIFAQUAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ARARIA
|
BH-41-006-005-00585200/4524
(Baturbari Panchayat)
|
0541006000NRG24250420230031147
|
25/04/2023
|
BECHANI BEGAM
|
0541006WL002825
|
BECHANI BEGAM
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951196
|
|
MRS BECHANI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-005-00585200/5138
(Baturbari Panchayat)
|
0541006000NRG24250420230031149
|
25/04/2023
|
Mr Abid
|
0541006WL002825
|
Mr Abid
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951201
|
|
Abid ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ARARIA
|
BH-41-006-005-00585200/5138
(Baturbari Panchayat)
|
0541006000NRG24250420230031150
|
25/04/2023
|
Mrs Shahnaj
|
0541006WL002825
|
Mrs Shahnaj
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951210
|
|
MRS MRS SHAHNAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-005-00585200/5433
(Baturbari Panchayat)
|
0541006000NRG24250420230031152
|
25/04/2023
|
Basra
|
0541006WL002825
|
Basra
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951207
|
|
MRS MRS BASRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARARIA
|
BH-41-006-005-00585200/5537
(Baturbari Panchayat)
|
0541006000NRG24250420230031153
|
25/04/2023
|
ROOBI
|
0541006WL002825
|
ROOBI
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951199
|
|
MRS MRS ROOBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-005-00585200/6522
(Baturbari Panchayat)
|
0541006000NRG24250420230031160
|
25/04/2023
|
Talib
|
0541006WL002825
|
Talib
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951208
|
|
Abu Talib
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ARARIA
|
BH-41-006-005-00585200/6527
(Baturbari Panchayat)
|
0541006000NRG24250420230031161
|
25/04/2023
|
Imran
|
0541006WL002825
|
Imran
|
00415
|
SBIN0002903
|
2964
|
2964
|
Rejected
|
11/05/2023
|
|
1438951203
|
A/c Blocked or Frozen
|
|
|
|
30
|
ARARIA
|
BH-41-006-005-00585200/6529
(Baturbari Panchayat)
|
0541006000NRG24250420230031163
|
25/04/2023
|
Tanwer
|
0541006WL002825
|
Tanwer
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951205
|
|
MR MD TANVIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-005-00585200/6548
(Baturbari Panchayat)
|
0541006000NRG24250420230031174
|
25/04/2023
|
Nazrana
|
0541006WL002825
|
Nazrana
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951223
|
|
MRS MRS NAZRANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARARIA
|
BH-41-006-005-00585200/791
(Baturbari Panchayat)
|
0541006000NRG24250420230031177
|
25/04/2023
|
KAMAL
|
0541006WL002825
|
KAMAL
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951209
|
|
MR MR KAMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARARIA
|
BH-41-006-005-00585200/905
(Baturbari Panchayat)
|
0541006000NRG24250420230031178
|
25/04/2023
|
tarif
|
0541006WL002825
|
tarif
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951215
|
|
MR MR TARIPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
34
|
ARARIA
|
BH-41-006-005-00585200/6533
(Baturbari Panchayat)
|
0541006000NRG24250420230031165
|
25/04/2023
|
Sabka khatun
|
0541006WL002825
|
Sabka khatun
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951213
|
|
MRS SABILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
ARARIA
|
BH-41-006-005-00585200/2347
(Baturbari Panchayat)
|
0541006000NRG24250420230031134
|
25/04/2023
|
Jrona
|
0541006WL002825
|
Jrona
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951216
|
|
MRS MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARARIA
|
BH-41-006-005-00585200/2347
(Baturbari Panchayat)
|
0541006000NRG24250420230031133
|
25/04/2023
|
MD JAWED
|
0541006WL002825
|
MD JAWED
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951233
|
|
MR MR JABED
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARARIA
|
BH-41-006-005-00585200/2549
(Baturbari Panchayat)
|
0541006000NRG24250420230031139
|
25/04/2023
|
Sanjila khatun
|
0541006WL002825
|
Sanjila khatun
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951206
|
|
MS MS SANJIDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARARIA
|
BH-41-006-005-00585200/5178
(Baturbari Panchayat)
|
0541006000NRG24250420230031151
|
25/04/2023
|
Istiyak
|
0541006WL002825
|
Istiyak
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951234
|
|
MR ISTYAQ ISTYAQ
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARARIA
|
BH-41-006-005-00585200/558
(Baturbari Panchayat)
|
0541006000NRG24250420230031155
|
25/04/2023
|
Naama khatun
|
0541006WL002825
|
Naama khatun
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951235
|
|
MRS NASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARARIA
|
BH-41-006-005-00585200/6520
(Baturbari Panchayat)
|
0541006000NRG24250420230031158
|
25/04/2023
|
Saqub
|
0541006WL002825
|
Saqub
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951227
|
|
Saquib ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ARARIA
|
BH-41-006-005-00585200/6521
(Baturbari Panchayat)
|
0541006000NRG24250420230031159
|
25/04/2023
|
Sabir
|
0541006WL002825
|
Sabir
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951225
|
|
MR SABIR SABIR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARARIA
|
BH-41-006-005-00585200/6537
(Baturbari Panchayat)
|
0541006000NRG24250420230031169
|
25/04/2023
|
Rahbari Praween
|
0541006WL002825
|
Rahbari Praween
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951226
|
|
Rahbari Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
43
|
ARARIA
|
BH-41-006-005-00585200/3642
(Baturbari Panchayat)
|
0541006000NRG24250420230031143
|
25/04/2023
|
MISRANA
|
0541006WL002825
|
MISRANA
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951241
|
|
MISARANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARARIA
|
BH-41-006-005-00585200/569
(Baturbari Panchayat)
|
0541006000NRG24250420230031156
|
25/04/2023
|
Aaesha
|
0541006WL002825
|
Aaesha
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951238
|
|
AAESHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARARIA
|
BH-41-006-005-00585200/6519
(Baturbari Panchayat)
|
0541006000NRG24250420230031157
|
25/04/2023
|
Saiyad
|
0541006WL002825
|
Saiyad
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951224
|
|
MOHAMMAD SAIYAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARARIA
|
BH-41-006-005-00585200/6528
(Baturbari Panchayat)
|
0541006000NRG24250420230031162
|
25/04/2023
|
Soobi khatun
|
0541006WL002825
|
Soobi khatun
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951231
|
|
SOOBI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARARIA
|
BH-41-006-005-00585200/6533
(Baturbari Panchayat)
|
0541006000NRG24250420230031164
|
25/04/2023
|
Mudassir
|
0541006WL002825
|
Mudassir
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951240
|
|
MD MUDASSIR
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARARIA
|
BH-41-006-005-00585200/6534
(Baturbari Panchayat)
|
0541006000NRG24250420230031166
|
25/04/2023
|
Parwez
|
0541006WL002825
|
Parwez
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951229
|
|
MR MD PARWEJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARARIA
|
BH-41-006-005-00585200/6535
(Baturbari Panchayat)
|
0541006000NRG24250420230031167
|
25/04/2023
|
Mujahid
|
0541006WL002825
|
Mujahid
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951239
|
|
MUJAHID S SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARARIA
|
BH-41-006-005-00585200/6545
(Baturbari Panchayat)
|
0541006000NRG24250420230031172
|
25/04/2023
|
Salim
|
0541006WL002825
|
Salim
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951228
|
|
SALIM
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARARIA
|
BH-41-006-005-00585200/705
(Baturbari Panchayat)
|
0541006000NRG24250420230031176
|
25/04/2023
|
SABIR
|
0541006WL002825
|
SABIR
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951218
|
|
SABIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
52
|
ARARIA
|
BH-41-006-005-00585200/3638
(Baturbari Panchayat)
|
0541006000NRG24250420230031141
|
25/04/2023
|
ISHRAT
|
0541006WL002825
|
ISHRAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951190
|
|
ISHRAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
ARARIA
|
BH-41-006-005-00585200/3639
(Baturbari Panchayat)
|
0541006000NRG24250420230031142
|
25/04/2023
|
MOJAHID
|
0541006WL002825
|
MOJAHID
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438951189
|
|
MOJAHID
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157092
|
157092
|
|
|
|
|
|
|
|