|
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
|
MANJHA
|
BH-11-008-010-01507000/1030
(JAGARNATHA)
|
0511008000NRG24050220240315455
|
05/02/2024
|
MALTI DEVI
|
0511008WL051103
|
MALTI DEVI
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355633
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-010-01507000/7423
(JAGARNATHA)
|
0511008000NRG24050220240315482
|
05/02/2024
|
Gulabi Devi
|
0511008WL051103
|
Gulabi Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355641
|
|
GULABI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MANJHA
|
BH-11-008-010-01507000/7432
(JAGARNATHA)
|
0511008000NRG24050220240315486
|
05/02/2024
|
Jatamanshi Yadav
|
0511008WL051103
|
Jatamanshi Yadav
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355640
|
|
JATAMANSHIYADAV
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
4
|
MANJHA
|
BH-11-008-010-01507000/7442
(JAGARNATHA)
|
0511008000NRG24050220240315500
|
05/02/2024
|
Manshi Yadav
|
0511008WL051103
|
Manshi Yadav
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355645
|
|
MANSHI YADAV
|
BANK OF BARODA(606985)
|
|
5
|
MANJHA
|
BH-11-008-010-01507000/7480
(JAGARNATHA)
|
0511008000NRG24050220240315503
|
05/02/2024
|
Tetar Devi
|
0511008WL051103
|
Tetar Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355648
|
|
TETAR DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANJHA
|
BH-11-008-010-01507000/7482
(JAGARNATHA)
|
0511008000NRG24050220240315504
|
05/02/2024
|
Hira Lal Sah
|
0511008WL051103
|
Hira Lal Sah
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355646
|
|
HIRA LAL SAH
|
BANK OF BARODA(606985)
|
|
7
|
MANJHA
|
BH-11-008-010-01507000/7487
(JAGARNATHA)
|
0511008000NRG24050220240315508
|
05/02/2024
|
Anita Devi
|
0511008WL051103
|
Anita Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355647
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANJHA
|
BH-11-008-010-01507000/7534
(JAGARNATHA)
|
0511008000NRG24050220240315511
|
05/02/2024
|
Surendra Bin
|
0511008WL051103
|
Surendra Bin
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355652
|
|
SURENDRA BIN
|
BANK OF BARODA(606985)
|
|
9
|
MANJHA
|
BH-11-008-010-01507000/7615
(JAGARNATHA)
|
0511008000NRG24050220240315516
|
05/02/2024
|
Uma Yadav
|
0511008WL051103
|
Uma Yadav
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355653
|
|
UMA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MANJHA
|
BH-11-008-010-01507000/7617
(JAGARNATHA)
|
0511008000NRG24050220240315520
|
05/02/2024
|
Gayatri Devi
|
0511008WL051103
|
Gayatri Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355632
|
|
GAYTRI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANJHA
|
BH-11-008-010-01507000/7622
(JAGARNATHA)
|
0511008000NRG24050220240315527
|
05/02/2024
|
Poonam Devi
|
0511008WL051103
|
Poonam Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355634
|
|
POONAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHA
|
BH-11-008-010-01507000/7624
(JAGARNATHA)
|
0511008000NRG24050220240315531
|
05/02/2024
|
Dipak Kumar
|
0511008WL051103
|
Dipak Kumar
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355654
|
|
DIPAK KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
MANJHA
|
BH-11-008-010-01507000/7625
(JAGARNATHA)
|
0511008000NRG24050220240315532
|
05/02/2024
|
Chandan Manjhi
|
0511008WL051103
|
Chandan Manjhi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355631
|
|
CHANDAN MANJHI
|
BANK OF BARODA(606985)
|
|
14
|
MANJHA
|
BH-11-008-010-01507000/7626
(JAGARNATHA)
|
0511008000NRG24050220240315535
|
05/02/2024
|
Umravati Devi
|
0511008WL051103
|
Umravati Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355638
|
|
UMRAWATI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MANJHA
|
BH-11-008-010-01507000/7630
(JAGARNATHA)
|
0511008000NRG24050220240315540
|
05/02/2024
|
Harinath Yadav
|
0511008WL051103
|
Harinath Yadav
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355637
|
|
HARI NATH YADAV
|
BANK OF BARODA(606985)
|
|
16
|
MANJHA
|
BH-11-008-010-01507000/7631
(JAGARNATHA)
|
0511008000NRG24050220240315543
|
05/02/2024
|
Soshila Devi
|
0511008WL051103
|
Soshila Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355635
|
|
SOSHILA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MANJHA
|
BH-11-008-010-01507000/7632
(JAGARNATHA)
|
0511008000NRG24050220240315544
|
05/02/2024
|
Gayatri Devi
|
0511008WL051103
|
Gayatri Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355636
|
|
GAYTRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MANJHA
|
BH-11-008-010-01507000/7639
(JAGARNATHA)
|
0511008000NRG24050220240315552
|
05/02/2024
|
Sail Kumari Devi
|
0511008WL051103
|
Sail Kumari Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355658
|
|
SAIL KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-010-01507000/7642
(JAGARNATHA)
|
0511008000NRG24050220240315556
|
05/02/2024
|
RAJKISHOR YADAV
|
0511008WL051103
|
RAJKISHOR YADAV
|
00048
|
BKID0005755
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355662
|
|
RAJKISHOR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
MANJHA
|
BH-11-008-010-01507000/7431
(JAGARNATHA)
|
0511008000NRG24050220240315483
|
05/02/2024
|
Kavita Kumari
|
0511008WL051103
|
Kavita Kumari
|
00089
|
CBIN0281421
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355649
|
|
KAVITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
MANJHA
|
BH-11-008-010-01507000/1505
(JAGARNATHA)
|
0511008000NRG24050220240315459
|
05/02/2024
|
Bhagelu Chodhari
|
0511008WL051103
|
Bhagelu Chodhari
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355628
|
|
BHAGELU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANJHA
|
BH-11-008-010-01507000/2016-A
(JAGARNATHA)
|
0511008000NRG24050220240315463
|
05/02/2024
|
BIRENDRA SAHNI
|
0511008WL051103
|
BIRENDRA SAHNI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355627
|
|
BIRENDRA SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-010-01507000/2917
(JAGARNATHA)
|
0511008000NRG24050220240315474
|
05/02/2024
|
JITENDRA KUMAR
|
0511008WL051103
|
JITENDRA KUMAR
|
00415
|
SBIN0000085
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355639
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHA
|
BH-11-008-010-01507000/7638
(JAGARNATHA)
|
0511008000NRG24050220240315551
|
05/02/2024
|
Jitendra Ram
|
0511008WL051103
|
Jitendra Ram
|
00415
|
SBIN0000085
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355625
|
|
MR JITENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-010-01507000/2664
(JAGARNATHA)
|
0511008000NRG24050220240315470
|
05/02/2024
|
GOPICHAND MUKHIYA
|
0511008WL051103
|
GOPICHAND MUKHIYA
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355626
|
|
MR GOPICHAND MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHA
|
BH-11-008-010-01507000/309
(JAGARNATHA)
|
0511008000NRG24050220240315475
|
05/02/2024
|
ramaji yadav
|
0511008WL051103
|
ramaji yadav
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355630
|
|
RAMAJI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANJHA
|
BH-11-008-010-01507000/7633
(JAGARNATHA)
|
0511008000NRG24050220240315547
|
05/02/2024
|
Zavahir Yadav
|
0511008WL051103
|
Zavahir Yadav
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355629
|
|
MR ZAVAHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
28
|
MANJHA
|
BH-11-008-010-01507000/205
(JAGARNATHA)
|
0511008000NRG24050220240315466
|
05/02/2024
|
Satyanarayan Sah
|
0511008WL051103
|
Satyanarayan Sah
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355657
|
|
SATY NARAYAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MANJHA
|
BH-11-008-010-01507000/7113
(JAGARNATHA)
|
0511008000NRG24050220240315478
|
05/02/2024
|
Geeta Devi
|
0511008WL051103
|
Geeta Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355644
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANJHA
|
BH-11-008-010-01507000/7414
(JAGARNATHA)
|
0511008000NRG24050220240315479
|
05/02/2024
|
Mukesh Kumar
|
0511008WL051103
|
Mukesh Kumar
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355643
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANJHA
|
BH-11-008-010-01507000/7434
(JAGARNATHA)
|
0511008000NRG24050220240315490
|
05/02/2024
|
Soni Kumari
|
0511008WL051103
|
Soni Kumari
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355642
|
|
SONI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MANJHA
|
BH-11-008-010-01507000/7437
(JAGARNATHA)
|
0511008000NRG24050220240315491
|
05/02/2024
|
Manoj Prasad
|
0511008WL051103
|
Manoj Prasad
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355651
|
|
MANOJ PRASAD
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANJHA
|
BH-11-008-010-01507000/7486
(JAGARNATHA)
|
0511008000NRG24050220240315507
|
05/02/2024
|
Anil Miya
|
0511008WL051103
|
Anil Miya
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355650
|
|
ANIL MIYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANJHA
|
BH-11-008-010-01507000/7613
(JAGARNATHA)
|
0511008000NRG24050220240315512
|
05/02/2024
|
Sima Kumari
|
0511008WL051103
|
Sima Kumari
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355655
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANJHA
|
BH-11-008-010-01507000/7621
(JAGARNATHA)
|
0511008000NRG24050220240315524
|
05/02/2024
|
Umravati Devi
|
0511008WL051103
|
Umravati Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355661
|
|
UMRAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANJHA
|
BH-11-008-010-01507000/7628
(JAGARNATHA)
|
0511008000NRG24050220240315536
|
05/02/2024
|
Prabhunath Yadav
|
0511008WL051103
|
Prabhunath Yadav
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355659
|
|
MR JAGARNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANJHA
|
BH-11-008-010-01507000/7629
(JAGARNATHA)
|
0511008000NRG24050220240315539
|
05/02/2024
|
Bulet Yadav
|
0511008WL051103
|
Bulet Yadav
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355656
|
|
BULET YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANJHA
|
BH-11-008-010-01507000/7640
(JAGARNATHA)
|
0511008000NRG24050220240315553
|
05/02/2024
|
Niraj Kumar
|
0511008WL051103
|
Niraj Kumar
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355660
|
|
NIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
39
|
MANJHA
|
BH-11-008-010-01507000/1497
(JAGARNATHA)
|
0511008000NRG24050220240315458
|
05/02/2024
|
Pratibha devi
|
0511008WL051103
|
Pratibha devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355620
|
|
PRATIMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MANJHA
|
BH-11-008-010-01507000/2644
(JAGARNATHA)
|
0511008000NRG24050220240315467
|
05/02/2024
|
BABUJAAN ANSARI
|
0511008WL051103
|
BABUJAAN ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355618
|
|
BABUJAN ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MANJHA
|
BH-11-008-010-01507000/2666
(JAGARNATHA)
|
0511008000NRG24050220240315471
|
05/02/2024
|
YOGENDRA SAHNI
|
0511008WL051103
|
YOGENDRA SAHNI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355615
|
|
YOGENDRASAHANIORCHANDRAKALA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
42
|
MANJHA
|
BH-11-008-010-01507000/7433
(JAGARNATHA)
|
0511008000NRG24050220240315487
|
05/02/2024
|
Vidyanti Devi
|
0511008WL051103
|
Vidyanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355616
|
|
VIDYANTI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
MANJHA
|
BH-11-008-010-01507000/744
(JAGARNATHA)
|
0511008000NRG24050220240315495
|
05/02/2024
|
TULSI SAHNI
|
0511008WL051103
|
TULSI SAHNI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355617
|
|
TULSAI SAHNI
|
BANK OF BARODA(606985)
|
|
44
|
MANJHA
|
BH-11-008-010-01507000/7440
(JAGARNATHA)
|
0511008000NRG24050220240315496
|
05/02/2024
|
Mali Devi
|
0511008WL051103
|
Mali Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355624
|
|
MALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
MANJHA
|
BH-11-008-010-01507000/7441
(JAGARNATHA)
|
0511008000NRG24050220240315499
|
05/02/2024
|
Viresh Yadav
|
0511008WL051103
|
Viresh Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355621
|
|
VIRESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANJHA
|
BH-11-008-010-01507000/7614
(JAGARNATHA)
|
0511008000NRG24050220240315515
|
05/02/2024
|
Uma Yadav
|
0511008WL051103
|
Uma Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355614
|
|
UMASHANKAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
MANJHA
|
BH-11-008-010-01507000/7618
(JAGARNATHA)
|
0511008000NRG24050220240315523
|
05/02/2024
|
Chhotak Sah
|
0511008WL051103
|
Chhotak Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355623
|
|
CHOTAK SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
MANJHA
|
BH-11-008-010-01507000/7623
(JAGARNATHA)
|
0511008000NRG24050220240315528
|
05/02/2024
|
Nasima Khatoon
|
0511008WL051103
|
Nasima Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355622
|
|
NASIMA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MANJHA
|
BH-11-008-010-01507000/7634
(JAGARNATHA)
|
0511008000NRG24050220240315548
|
05/02/2024
|
Suganti Devi
|
0511008WL051103
|
Suganti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355619
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
50
|
MANJHA
|
BH-11-008-010-01507000/1524
(JAGARNATHA)
|
0511008000NRG24050220240315462
|
05/02/2024
|
Urmila Devi
|
0511008WL051103
|
Urmila Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355613
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANJHA
|
BH-11-008-010-01507000/7616
(JAGARNATHA)
|
0511008000NRG24050220240315519
|
05/02/2024
|
Ainul Nesha
|
0511008WL051103
|
Ainul Nesha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151355612
|
|
AINUL NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174420
|
174420
|
|
|
|
|
|
|
|