|
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
|
BIRAUL
|
BH-19-011-025-01178800/3514
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243415
|
21/06/2023
|
SAJIDA KHATUN
|
0519011WL008757
|
SAJIDA KHATUN
|
00048
|
BKID0004662
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809103669
|
|
SAJIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/3518
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243417
|
21/06/2023
|
MD IMRAN
|
0519011WL008757
|
MD IMRAN
|
00048
|
BKID0004662
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103667
|
|
MD IMRAN
|
CANARA BANK(508532)
|
|
3
|
BIRAUL
|
BH-19-011-025-01178800/3524
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243422
|
21/06/2023
|
RAHMATI BEGUM
|
0519011WL008757
|
RAHMATI BEGUM
|
00048
|
BKID0004662
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103668
|
|
MRS RAHMATI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-025-01178800/7223
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243441
|
21/06/2023
|
KANCHAN DEVI
|
0519011WL008757
|
KANCHAN DEVI
|
00048
|
BKID0004662
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103670
|
|
KANCHAN DEVI W/O ARJUN SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-025-01178800/3522
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243420
|
21/06/2023
|
SHAMINA KHATUN
|
0519011WL008757
|
SHAMINA KHATUN
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103671
|
|
SHAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRAUL
|
BH-19-011-025-01178800/7113
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243436
|
21/06/2023
|
SANJU DEVI
|
0519011WL008757
|
SANJU DEVI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103673
|
|
MR RANJEET SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/7387
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243443
|
21/06/2023
|
JAGTARAN DEVI
|
0519011WL008757
|
JAGTARAN DEVI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103672
|
|
JAGTARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-025-01178800/7438
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243449
|
21/06/2023
|
PRIYANKA KUMARI
|
0519011WL008757
|
PRIYANKA KUMARI
|
00089
|
CBIN0283059
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103665
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-025-01178800/98463
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243462
|
21/06/2023
|
NIBHA KUMARI
|
0519011WL008757
|
NIBHA KUMARI
|
00354
|
PUNB0228900
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103646
|
|
NIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-025-01178800/3517
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243416
|
21/06/2023
|
FIROZA KHATOON
|
0519011WL008757
|
FIROZA KHATOON
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103677
|
|
FIROZA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIRAUL
|
BH-19-011-025-01178800/3521
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243419
|
21/06/2023
|
MD AYUB
|
0519011WL008757
|
MD AYUB
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103674
|
|
MR MD AUB
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-025-01178800/4988
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243428
|
21/06/2023
|
BABU RAM SAHU
|
0519011WL008757
|
BABU RAM SAHU
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103675
|
|
BABURAM SAHOO SO RAMAKISUN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIRAUL
|
BH-19-011-025-01178800/7666
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243456
|
21/06/2023
|
MUSTAKINA KHATUN
|
0519011WL008757
|
MUSTAKINA KHATUN
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809103678
|
|
MUSTAKINA KHATUN W/O KASIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BIRAUL
|
BH-19-011-025-01178800/7678
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243458
|
21/06/2023
|
KALA DEVI
|
0519011WL008757
|
KALA DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103676
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
15
|
BIRAUL
|
BH-19-011-025-01178800/3526
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243423
|
21/06/2023
|
ASHAGARI KHATOON
|
0519011WL008757
|
ASHAGARI KHATOON
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103662
|
|
MRS ASHAGARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
BIRAUL
|
BH-19-011-025-01178800/3223
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243414
|
21/06/2023
|
INDRA DEVI
|
0519011WL008757
|
INDRA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103648
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRAUL
|
BH-19-011-025-01178800/3528
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243424
|
21/06/2023
|
KHOJEDA KHATUN
|
0519011WL008757
|
KHOJEDA KHATUN
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103661
|
|
Khojeda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BIRAUL
|
BH-19-011-025-01178800/4985
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243426
|
21/06/2023
|
MANOJ KUMAR YADAV
|
0519011WL008757
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103647
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-025-01178800/7450
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243450
|
21/06/2023
|
BIBHA DEVI
|
0519011WL008757
|
BIBHA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103664
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
20
|
BIRAUL
|
BH-19-011-025-01178800/2518
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243413
|
21/06/2023
|
AHMADI KHATUN
|
0519011WL008757
|
AHMADI KHATUN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103654
|
|
MRS AHAMADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-025-01178800/3523
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243421
|
21/06/2023
|
ABDUL GAFFAR
|
0519011WL008757
|
ABDUL GAFFAR
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103657
|
|
MR ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-025-01178800/4987
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243427
|
21/06/2023
|
MANOJ KUMAR SAHU
|
0519011WL008757
|
MANOJ KUMAR SAHU
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103652
|
|
MR MANOJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-025-01178800/572
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243429
|
21/06/2023
|
SOTI THAKUR
|
0519011WL008757
|
SOTI THAKUR
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103651
|
|
MR SOTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-025-01178800/611
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243433
|
21/06/2023
|
JITENDRA KUMAR
|
0519011WL008757
|
JITENDRA KUMAR
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103649
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-025-01178800/7111
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243435
|
21/06/2023
|
MD RAFIK
|
0519011WL008757
|
MD RAFIK
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103650
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-025-01178800/7114
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243437
|
21/06/2023
|
SHAMSHAD ALAM
|
0519011WL008757
|
SHAMSHAD ALAM
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103653
|
|
SHAMSHAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIRAUL
|
BH-19-011-025-01178800/7408
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243445
|
21/06/2023
|
JAHIDA KHATUN
|
0519011WL008757
|
JAHIDA KHATUN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103656
|
|
MRS JAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-025-01178800/7425
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243446
|
21/06/2023
|
RAM YADAV
|
0519011WL008757
|
RAM YADAV
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103666
|
|
RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIRAUL
|
BH-19-011-025-01178800/7426
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243447
|
21/06/2023
|
AMOLA DEVI
|
0519011WL008757
|
AMOLA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103655
|
|
AMOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRAUL
|
BH-19-011-025-01178800/7536
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243453
|
21/06/2023
|
ABDUL KALAM
|
0519011WL008757
|
ABDUL KALAM
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103659
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-025-01178800/9324
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243459
|
21/06/2023
|
PANKAJ KUMAR SHARMA
|
0519011WL008757
|
PANKAJ KUMAR SHARMA
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103658
|
|
MR PANKAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-025-01178800/98464
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243463
|
21/06/2023
|
AFSANA KHATOON
|
0519011WL008757
|
AFSANA KHATOON
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103663
|
|
MISS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-025-01178800/98466
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243465
|
21/06/2023
|
MANOJ THAKUR
|
0519011WL008757
|
MANOJ THAKUR
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103660
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
34
|
BIRAUL
|
BH-19-011-025-01178800/2502
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243412
|
21/06/2023
|
SAHINA KHATOON
|
0519011WL008757
|
SAHINA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103645
|
|
Sahina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BIRAUL
|
BH-19-011-025-01178800/3520
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243418
|
21/06/2023
|
SHAMSAD KHATOON
|
0519011WL008757
|
SHAMSAD KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103644
|
|
SHAMSAD KHATOON
|
INDUSIND BANK(607189)
|
|
36
|
BIRAUL
|
BH-19-011-025-01178800/7404
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243444
|
21/06/2023
|
UMMATI KHATUN
|
0519011WL008757
|
UMMATI KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809103643
|
|
UMMATI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
37
|
BIRAUL
|
BH-19-011-025-01178800/4693
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243425
|
21/06/2023
|
BHUKHANI DEVI
|
0519011WL008757
|
BHUKHANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103688
|
|
BHUKHANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BIRAUL
|
BH-19-011-025-01178800/5858
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243430
|
21/06/2023
|
MD DASTAGIR
|
0519011WL008757
|
MD DASTAGIR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103687
|
|
MD DASTAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRAUL
|
BH-19-011-025-01178800/5860
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243431
|
21/06/2023
|
MD IDRIS
|
0519011WL008757
|
MD IDRIS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103680
|
|
MR IDREES
|
BANK OF INDIA(508505)
|
|
40
|
BIRAUL
|
BH-19-011-025-01178800/6423
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243434
|
21/06/2023
|
ARJUN SAFI
|
0519011WL008757
|
ARJUN SAFI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103685
|
|
ARJUN SAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRAUL
|
BH-19-011-025-01178800/7116
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243438
|
21/06/2023
|
NASHRIN PARWEEN
|
0519011WL008757
|
NASHRIN PARWEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103684
|
|
NASHRIN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIRAUL
|
BH-19-011-025-01178800/7117
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243439
|
21/06/2023
|
NAGMA PARWEEN
|
0519011WL008757
|
NAGMA PARWEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103683
|
|
NAGMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRAUL
|
BH-19-011-025-01178800/7118
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243440
|
21/06/2023
|
MD NOOR HASAN
|
0519011WL008757
|
MD NOOR HASAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103686
|
|
MD NOOR HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRAUL
|
BH-19-011-025-01178800/7510
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243451
|
21/06/2023
|
SAHIDA KHATOON
|
0519011WL008757
|
SAHIDA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103682
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-025-01178800/7514
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243452
|
21/06/2023
|
NASIRA KHATOON
|
0519011WL008757
|
NASIRA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103681
|
|
MRS NASIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-025-01178800/7667
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243457
|
21/06/2023
|
KASIM
|
0519011WL008757
|
KASIM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103689
|
|
MD KHASIM
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIRAUL
|
BH-19-011-025-01178800/98462
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243461
|
21/06/2023
|
RAMCHANDRA THAKUR
|
0519011WL008757
|
RAMCHANDRA THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103679
|
|
RAMCHANDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
48
|
BIRAUL
|
BH-19-011-025-01178800/7664
(PAKHRAM SOUTH)
|
0519011000NRG24210620230243455
|
21/06/2023
|
SAHANA KHATOON
|
0519011WL008757
|
SAHANA KHATOON
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809103690
|
|
MRS SAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|