|
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
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2176
(Sesamba)
|
0506007000NRG24150320240239922
|
16/03/2024
|
VINOD KUMAR
|
0506007WL017624
|
VINOD KUMAR
|
00045
|
BARB0JEHANA
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
3404056804
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3246
(Sesamba)
|
0506007000NRG24150320240239941
|
16/03/2024
|
SUBODH KANT NIRALA
|
0506007WL017624
|
SUBODH KANT NIRALA
|
00048
|
BKID0004481
|
3520
|
3520
|
Processed
|
30/04/2024
|
|
3404056805
|
|
SUBODH KANT NIRALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1454
(Sesamba)
|
0506007000NRG24150320240239919
|
16/03/2024
|
RANJAN VIND
|
0506007WL017624
|
RANJAN VIND
|
00354
|
PUNB0163300
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
3404056788
|
|
RANJAN VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2179
(Sesamba)
|
0506007000NRG24150320240239923
|
16/03/2024
|
HALENDRA KUMAR
|
0506007WL017624
|
HALENDRA KUMAR
|
00354
|
PUNB0163300
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
3404056786
|
|
HALENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2361
(Sesamba)
|
0506007000NRG24140320240239644
|
16/03/2024
|
RANJIT KUMAR
|
0506007WL017610
|
RANJIT KUMAR
|
00354
|
PUNB0163300
|
3520
|
3520
|
Processed
|
30/04/2024
|
|
3404056787
|
|
Ranjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2446
(Sesamba)
|
0506007000NRG24140320240239648
|
16/03/2024
|
SHILA DEVI
|
0506007WL017610
|
SHILA DEVI
|
00354
|
PUNB0163300
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
3404056785
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2449
(Sesamba)
|
0506007000NRG24140320240239649
|
16/03/2024
|
AMRITA DEVI
|
0506007WL017610
|
AMRITA DEVI
|
00354
|
PUNB0163300
|
1768
|
1768
|
Processed
|
30/04/2024
|
|
3404056778
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2469
(Sesamba)
|
0506007000NRG24150320240239926
|
16/03/2024
|
LALENDRA KUMAR
|
0506007WL017624
|
LALENDRA KUMAR
|
00354
|
PUNB0163300
|
3488
|
3488
|
Processed
|
30/04/2024
|
|
3404056789
|
|
MR LALENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/31
(Sesamba)
|
0506007000NRG24150320240239927
|
16/03/2024
|
Rinku devi
|
0506007WL017624
|
Rinku devi
|
00354
|
PUNB0163300
|
3488
|
3488
|
Processed
|
30/04/2024
|
|
3404056781
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3160
(Sesamba)
|
0506007000NRG24150320240239931
|
16/03/2024
|
RAUTI DEVI
|
0506007WL017624
|
RAUTI DEVI
|
00354
|
PUNB0163300
|
3488
|
3488
|
Processed
|
30/04/2024
|
|
3404056780
|
|
RAUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3207
(Sesamba)
|
0506007000NRG24150320240239933
|
16/03/2024
|
sOHAN yADAV
|
0506007WL017624
|
sOHAN yADAV
|
00354
|
PUNB0163300
|
3488
|
3488
|
Processed
|
30/04/2024
|
|
3404056779
|
|
SOHAN YADAV S/O GAHANU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3217
(Sesamba)
|
0506007000NRG24150320240239934
|
16/03/2024
|
SANGITA DEVI
|
0506007WL017624
|
SANGITA DEVI
|
00354
|
PUNB0163300
|
3488
|
3488
|
Processed
|
30/04/2024
|
|
3404056784
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3235
(Sesamba)
|
0506007000NRG24150320240239937
|
16/03/2024
|
SHYAMDEV YADAV
|
0506007WL017624
|
SHYAMDEV YADAV
|
00354
|
PUNB0163300
|
3520
|
3520
|
Processed
|
30/04/2024
|
|
3404056783
|
|
SHYAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3249
(Sesamba)
|
0506007000NRG24150320240239942
|
16/03/2024
|
LILAM DEVI
|
0506007WL017624
|
LILAM DEVI
|
00354
|
PUNB0163300
|
3520
|
3520
|
Processed
|
30/04/2024
|
|
3404056782
|
|
LILAM DEVI D/O LALAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40376
|
40376
|
|
|
|
|
|
|
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1819
(Sesamba)
|
0506007000NRG24150320240239920
|
16/03/2024
|
GYANTI DEVI
|
0506007WL017624
|
GYANTI DEVI
|
00415
|
SBIN0008122
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
3404056799
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3219
(Sesamba)
|
0506007000NRG24150320240239935
|
16/03/2024
|
SUMATI DEVI
|
0506007WL017624
|
SUMATI DEVI
|
00415
|
SBIN0008122
|
3520
|
3520
|
Processed
|
30/04/2024
|
|
3404056795
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3224
(Sesamba)
|
0506007000NRG24150320240239936
|
16/03/2024
|
USHA DEVI
|
0506007WL017624
|
USHA DEVI
|
00415
|
SBIN0008122
|
3520
|
3520
|
Processed
|
30/04/2024
|
|
3404056801
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3236
(Sesamba)
|
0506007000NRG24150320240239938
|
16/03/2024
|
KUNTI DEVI
|
0506007WL017624
|
KUNTI DEVI
|
00415
|
SBIN0008122
|
3520
|
3520
|
Processed
|
30/04/2024
|
|
3404056797
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3239
(Sesamba)
|
0506007000NRG24150320240239940
|
16/03/2024
|
MADHIR KUMAR
|
0506007WL017624
|
MADHIR KUMAR
|
00415
|
SBIN0008122
|
3520
|
3520
|
Processed
|
30/04/2024
|
|
3404056798
|
|
MR MADHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3255
(Sesamba)
|
0506007000NRG24150320240239943
|
16/03/2024
|
CHANIYA DEVI
|
0506007WL017624
|
CHANIYA DEVI
|
00415
|
SBIN0008122
|
3520
|
3520
|
Processed
|
30/04/2024
|
|
3404056793
|
|
MRS CHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3373
(Sesamba)
|
0506007000NRG24150320240239944
|
16/03/2024
|
Jibu Vind
|
0506007WL017624
|
Jibu Vind
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404056802
|
|
MR JIBU VIND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3577
(Sesamba)
|
0506007000NRG24150320240239945
|
16/03/2024
|
MAHESH KUMAR
|
0506007WL017624
|
MAHESH KUMAR
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404056803
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/37
(Sesamba)
|
0506007000NRG24150320240239946
|
16/03/2024
|
nathun vind
|
0506007WL017624
|
nathun vind
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404056790
|
|
NATHUN BIND S/O MAHENDRA BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/37
(Sesamba)
|
0506007000NRG24150320240239947
|
16/03/2024
|
NATHUN VIND
|
0506007WL017624
|
NATHUN VIND
|
00415
|
SBIN0008122
|
3472
|
3472
|
Processed
|
30/04/2024
|
|
3404056791
|
|
SUNDRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/508
(Sesamba)
|
0506007000NRG24140320240239654
|
16/03/2024
|
lalti devi
|
0506007WL017610
|
lalti devi
|
00415
|
SBIN0008122
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
3404056800
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/54
(Sesamba)
|
0506007000NRG24150320240239948
|
16/03/2024
|
SAMJIRA DEVI
|
0506007WL017624
|
SAMJIRA DEVI
|
00415
|
SBIN0008122
|
3472
|
3472
|
Processed
|
30/04/2024
|
|
3404056796
|
|
NANHAKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/65
(Sesamba)
|
0506007000NRG24150320240239950
|
16/03/2024
|
Kari Devi
|
0506007WL017624
|
Kari Devi
|
00415
|
SBIN0008122
|
3472
|
3472
|
Processed
|
30/04/2024
|
|
3404056792
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/670
(Sesamba)
|
0506007000NRG24150320240239951
|
16/03/2024
|
Renu devi
|
0506007WL017624
|
Renu devi
|
00415
|
SBIN0008122
|
3472
|
3472
|
Processed
|
30/04/2024
|
|
3404056794
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1198
(Sesamba)
|
0506007000NRG24150320240239917
|
16/03/2024
|
SANJU DEVI
|
0506007WL017624
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
3404056772
|
|
SANJU DEVI WO ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1454
(Sesamba)
|
0506007000NRG24150320240239918
|
16/03/2024
|
DHAMANTI DEVI
|
0506007WL017624
|
DHAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
3404056814
|
|
DHANMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2175
(Sesamba)
|
0506007000NRG24150320240239921
|
16/03/2024
|
CHINTU KUMAR
|
0506007WL017624
|
CHINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
3404056776
|
|
CHINTU KUMAR S/O SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2183
(Sesamba)
|
0506007000NRG24150320240239924
|
16/03/2024
|
RESHAMI DEVI
|
0506007WL017624
|
RESHAMI DEVI
|
00696
|
PUNB0MBGB06
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
3404056777
|
|
RESHAMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2230
(Sesamba)
|
0506007000NRG24150320240239925
|
16/03/2024
|
Lalsa Devi
|
0506007WL017624
|
Lalsa Devi
|
00696
|
PUNB0MBGB06
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
3404056811
|
|
LALSA DEVI W/O SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2360
(Sesamba)
|
0506007000NRG24140320240239643
|
16/03/2024
|
RAVIKESH KUMAR
|
0506007WL017610
|
RAVIKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3520
|
3520
|
Processed
|
30/04/2024
|
|
3404056817
|
|
RAVIKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2441
(Sesamba)
|
0506007000NRG24140320240239645
|
16/03/2024
|
SANTOSH RAJ
|
0506007WL017610
|
SANTOSH RAJ
|
00696
|
PUNB0MBGB06
|
3520
|
3520
|
Processed
|
30/04/2024
|
|
3404056774
|
|
SANTOSH RAJ S/O MUNDRIKA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2444
(Sesamba)
|
0506007000NRG24140320240239646
|
16/03/2024
|
RAVI RANJAN KUMAR
|
0506007WL017610
|
RAVI RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3520
|
3520
|
Processed
|
30/04/2024
|
|
3404056775
|
|
RAVI RANJAN KUMAR S/O CHANDRA DHARI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2445
(Sesamba)
|
0506007000NRG24140320240239647
|
16/03/2024
|
RISHAV KUMAR
|
0506007WL017610
|
RISHAV KUMAR
|
00696
|
PUNB0MBGB06
|
3520
|
3520
|
Processed
|
30/04/2024
|
|
3404056812
|
|
RISHAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3153
(Sesamba)
|
0506007000NRG24150320240239928
|
16/03/2024
|
MITHLESH BIND
|
0506007WL017624
|
MITHLESH BIND
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
30/04/2024
|
|
3404056807
|
|
MITHLESH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3154
(Sesamba)
|
0506007000NRG24150320240239929
|
16/03/2024
|
Gauri devi
|
0506007WL017624
|
Gauri devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
30/04/2024
|
|
3404056810
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3158
(Sesamba)
|
0506007000NRG24150320240239930
|
16/03/2024
|
sita devi
|
0506007WL017624
|
sita devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
30/04/2024
|
|
3404056770
|
|
SITA DEVI W/O VIDHICHAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3202
(Sesamba)
|
0506007000NRG24150320240239932
|
16/03/2024
|
Sanju Devi
|
0506007WL017624
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
30/04/2024
|
|
3404056809
|
|
SANJU DEVI W/O BASKIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3237
(Sesamba)
|
0506007000NRG24150320240239939
|
16/03/2024
|
SAVITA DEVI
|
0506007WL017624
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3520
|
3520
|
Processed
|
30/04/2024
|
|
3404056771
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/471
(Sesamba)
|
0506007000NRG24140320240239650
|
16/03/2024
|
Kaushal Kishor Upadhyay
|
0506007WL017610
|
Kaushal Kishor Upadhyay
|
00696
|
PUNB0MBGB06
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
3404056806
|
|
KAUSHAL KISHORE UPADHYAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/472
(Sesamba)
|
0506007000NRG24140320240239651
|
16/03/2024
|
deepak upadhayaye
|
0506007WL017610
|
deepak upadhayaye
|
00696
|
PUNB0MBGB06
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
3404056819
|
|
DEEPAK KUMAR S/O UDAY UPADHAYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/472
(Sesamba)
|
0506007000NRG24140320240239652
|
16/03/2024
|
rikan devi
|
0506007WL017610
|
rikan devi
|
00696
|
PUNB0MBGB06
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
3404056818
|
|
RIKAN DEVI W/O DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/477
(Sesamba)
|
0506007000NRG24140320240239653
|
16/03/2024
|
ANJANI DEVI
|
0506007WL017610
|
ANJANI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404056816
|
|
ANJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/522
(Sesamba)
|
0506007000NRG24140320240239655
|
16/03/2024
|
meena devi
|
0506007WL017610
|
meena devi
|
00696
|
PUNB0MBGB06
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
3404056808
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/588
(Sesamba)
|
0506007000NRG24150320240239949
|
16/03/2024
|
Sunita devi
|
0506007WL017624
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3472
|
3472
|
Processed
|
30/04/2024
|
|
3404056815
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/926
(Sesamba)
|
0506007000NRG24140320240239656
|
16/03/2024
|
Hariom Tiwari
|
0506007WL017610
|
Hariom Tiwari
|
00696
|
PUNB0MBGB06
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
3404056813
|
|
HARIOM TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/992
(Sesamba)
|
0506007000NRG24140320240239657
|
16/03/2024
|
SIYARAM TIWARI
|
0506007WL017610
|
SIYARAM TIWARI
|
00696
|
PUNB0MBGB06
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
3404056773
|
|
SIYARAM TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76200
|
76200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173136
|
173136
|
|
|
|
|
|
|
|