|
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
|
TARARI
|
BH-03-011-016-03178900/5818
(Bhakura)
|
0503011000NRG25180520240051070
|
19/05/2024
|
AADITYA KUMAR
|
0503011WL004313
|
AADITYA KUMAR
|
00045
|
BARB0BIKRAM
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415437
|
|
AADITYA KUMAR S/O NAND LAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-016-03178900/5718
(Bhakura)
|
0503011000NRG25180520240051055
|
19/05/2024
|
Shiv Prasad Singh
|
0503011WL004313
|
Shiv Prasad Singh
|
00048
|
BKID0004617
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415415
|
|
SHIV PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-016-03178900/5855
(Bhakura)
|
0503011000NRG25180520240051078
|
19/05/2024
|
PINTU KUMAR SINGH
|
0503011WL004313
|
PINTU KUMAR SINGH
|
00078
|
CNRB0004191
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415416
|
|
PINTU KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-016-03178900/3703
(Bhakura)
|
0503011000NRG25180520240051043
|
19/05/2024
|
RAJEEV SINGH
|
0503011WL004313
|
RAJEEV SINGH
|
00089
|
CBIN0280041
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415434
|
|
Mr. RAJEEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TARARI
|
BH-03-011-016-03178900/5252
(Bhakura)
|
0503011000NRG25180520240051049
|
19/05/2024
|
AMAR SINGH
|
0503011WL004313
|
AMAR SINGH
|
00089
|
CBIN0280041
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415438
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-016-03178900/383
(Bhakura)
|
0503011000NRG25180520240051046
|
19/05/2024
|
kalash singh
|
0503011WL004313
|
kalash singh
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415430
|
|
KAILASH SINGH S/O VISHWANATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TARARI
|
BH-03-011-016-03178900/5481
(Bhakura)
|
0503011000NRG25180520240051052
|
19/05/2024
|
AVINAH SINGH
|
0503011WL004313
|
AVINAH SINGH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415432
|
|
AVINASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-016-03178900/5726
(Bhakura)
|
0503011000NRG25180520240051058
|
19/05/2024
|
Parashnath Singh
|
0503011WL004313
|
Parashnath Singh
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415433
|
|
PARASNATH SINGH S/O KUAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-016-03178900/5802
(Bhakura)
|
0503011000NRG25180520240051064
|
19/05/2024
|
SUNITA KUMARI
|
0503011WL004313
|
SUNITA KUMARI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415436
|
|
SUNITA KUMARI D/O RAMSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-016-03178900/5803
(Bhakura)
|
0503011000NRG25180520240051065
|
19/05/2024
|
ANKIT KUMAR
|
0503011WL004313
|
ANKIT KUMAR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415431
|
|
Ankit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
TARARI
|
BH-03-011-016-03178900/5805
(Bhakura)
|
0503011000NRG25180520240051067
|
19/05/2024
|
KALVATI DEVI
|
0503011WL004313
|
KALVATI DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415426
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARARI
|
BH-03-011-016-03178900/5807
(Bhakura)
|
0503011000NRG25180520240051069
|
19/05/2024
|
VIMLESH SINGH
|
0503011WL004313
|
VIMLESH SINGH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415427
|
|
VIMLESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-016-03179300/5810
(Bhakura)
|
0503011000NRG25180520240051081
|
19/05/2024
|
MANTOSH SINGH
|
0503011WL004313
|
MANTOSH SINGH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415428
|
|
MANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
14
|
TARARI
|
BH-03-011-016-03178900/5717
(Bhakura)
|
0503011000NRG25180520240051054
|
19/05/2024
|
Ravindra Kr. Gupta
|
0503011WL004313
|
Ravindra Kr. Gupta
|
00415
|
SBIN0003616
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415418
|
|
RAVINDRA KUMAR GUPTA S/O SHIVJAG SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-016-03178900/5804
(Bhakura)
|
0503011000NRG25180520240051066
|
19/05/2024
|
KASHI NATH SINGH
|
0503011WL004313
|
KASHI NATH SINGH
|
00415
|
SBIN0003616
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415439
|
|
KASHI NATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-016-03178900/5819
(Bhakura)
|
0503011000NRG25180520240051071
|
19/05/2024
|
NANDLAL SHAH
|
0503011WL004313
|
NANDLAL SHAH
|
00415
|
SBIN0003616
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415441
|
|
MR NAND LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARARI
|
BH-03-011-016-03178900/5820
(Bhakura)
|
0503011000NRG25180520240051072
|
19/05/2024
|
SHIVAM PANDEY
|
0503011WL004313
|
SHIVAM PANDEY
|
00415
|
SBIN0003616
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415417
|
|
SHIVAM PANDEY S/O VIJAY PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-016-03178900/5823
(Bhakura)
|
0503011000NRG25180520240051074
|
19/05/2024
|
HARERAM SINGH
|
0503011WL004313
|
HARERAM SINGH
|
00415
|
SBIN0003616
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415440
|
|
HARERAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
19
|
TARARI
|
BH-03-011-016-03178900/375
(Bhakura)
|
0503011000NRG25180520240051045
|
19/05/2024
|
Shivjag Sah
|
0503011WL004313
|
Shivjag Sah
|
00415
|
SBIN0006019
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415421
|
|
SHIVJAG SAH
|
BANK OF BARODA(606985)
|
|
20
|
TARARI
|
BH-03-011-016-03178900/5719
(Bhakura)
|
0503011000NRG25180520240051056
|
19/05/2024
|
Suman Kumari
|
0503011WL004313
|
Suman Kumari
|
00415
|
SBIN0006019
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415420
|
|
SUMAN KUMARI DO JAWAHIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-016-03178900/5720
(Bhakura)
|
0503011000NRG25180520240051057
|
19/05/2024
|
Dasarath Singh
|
0503011WL004313
|
Dasarath Singh
|
00415
|
SBIN0006019
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415422
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARARI
|
BH-03-011-016-03178900/5796
(Bhakura)
|
0503011000NRG25180520240051062
|
19/05/2024
|
RAMKALI DEVI
|
0503011WL004313
|
RAMKALI DEVI
|
00415
|
SBIN0006019
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415419
|
|
RAMKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-016-03178900/5825
(Bhakura)
|
0503011000NRG25180520240051076
|
19/05/2024
|
ANITA KUMARI
|
0503011WL004313
|
ANITA KUMARI
|
00415
|
SBIN0006019
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415424
|
|
MISS ANITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARARI
|
BH-03-011-016-03179500/5300
(Bhakura)
|
0503011000NRG25180520240051084
|
19/05/2024
|
Kusum Devi
|
0503011WL004313
|
Kusum Devi
|
00415
|
SBIN0006019
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415423
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-016-03179500/5686
(Bhakura)
|
0503011000NRG25180520240051085
|
19/05/2024
|
UMASHANKAR SINGH
|
0503011WL004313
|
UMASHANKAR SINGH
|
00415
|
SBIN0006019
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415435
|
|
MR UMASHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARARI
|
BH-03-011-016-03179500/5692
(Bhakura)
|
0503011000NRG25180520240051088
|
19/05/2024
|
KAJU SINGH
|
0503011WL004313
|
KAJU SINGH
|
00415
|
SBIN0006019
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415425
|
|
MR KAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
27
|
TARARI
|
BH-03-011-016-03179300/5814
(Bhakura)
|
0503011000NRG25180520240051083
|
19/05/2024
|
MANINDRA KUMAR SAH
|
0503011WL004313
|
MANINDRA KUMAR SAH
|
00662
|
BDBL0001134
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415414
|
|
MR MANINDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
28
|
TARARI
|
BH-03-011-016-03178900/367
(Bhakura)
|
0503011000NRG25180520240051041
|
19/05/2024
|
Munshi Sah
|
0503011WL004313
|
Munshi Sah
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415393
|
|
MUNSHI SAH S/O LATE MELA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-016-03178900/368
(Bhakura)
|
0503011000NRG25180520240051042
|
19/05/2024
|
Mohan Sah
|
0503011WL004313
|
Mohan Sah
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415399
|
|
MOHAN SAH KANHAIYASAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-016-03178900/3705
(Bhakura)
|
0503011000NRG25180520240051044
|
19/05/2024
|
BIPIN SAH
|
0503011WL004313
|
BIPIN SAH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415409
|
|
BIPIN SAH
|
BANK OF BARODA(606985)
|
|
31
|
TARARI
|
BH-03-011-016-03178900/4000
(Bhakura)
|
0503011000NRG25180520240051047
|
19/05/2024
|
Murali Singh
|
0503011WL004313
|
Murali Singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415407
|
|
MURLIDHAR SINGH
|
BANK OF BARODA(606985)
|
|
32
|
TARARI
|
BH-03-011-016-03178900/4016
(Bhakura)
|
0503011000NRG25180520240051048
|
19/05/2024
|
Shiv Kumar Singh
|
0503011WL004313
|
Shiv Kumar Singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415411
|
|
SHIV KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TARARI
|
BH-03-011-016-03178900/5461
(Bhakura)
|
0503011000NRG25180520240051050
|
19/05/2024
|
MANTI DEVI
|
0503011WL004313
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415401
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
TARARI
|
BH-03-011-016-03178900/5478
(Bhakura)
|
0503011000NRG25180520240051051
|
19/05/2024
|
MINA DEVI
|
0503011WL004313
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415412
|
|
MINA DEVI W/O SANTOSH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TARARI
|
BH-03-011-016-03178900/5487
(Bhakura)
|
0503011000NRG25180520240051053
|
19/05/2024
|
DEWANTI DEVI
|
0503011WL004313
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415392
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TARARI
|
BH-03-011-016-03178900/5792
(Bhakura)
|
0503011000NRG25180520240051059
|
19/05/2024
|
SHIVDANI SAH
|
0503011WL004313
|
SHIVDANI SAH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415408
|
|
SHIVDANI SAH
|
BANK OF BARODA(606985)
|
|
37
|
TARARI
|
BH-03-011-016-03178900/5794
(Bhakura)
|
0503011000NRG25180520240051060
|
19/05/2024
|
GEETA DEVI
|
0503011WL004313
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415413
|
|
GITA DEVI W/O SHIV MANGAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-016-03178900/5795
(Bhakura)
|
0503011000NRG25180520240051061
|
19/05/2024
|
NIRMAL SAH
|
0503011WL004313
|
NIRMAL SAH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415429
|
|
NIRMALSAHSOMUNISAH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
39
|
TARARI
|
BH-03-011-016-03178900/5799
(Bhakura)
|
0503011000NRG25180520240051063
|
19/05/2024
|
SHARMA PRASAD
|
0503011WL004313
|
SHARMA PRASAD
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415397
|
|
MR SHARMA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
TARARI
|
BH-03-011-016-03178900/5806
(Bhakura)
|
0503011000NRG25180520240051068
|
19/05/2024
|
SANDHYA DEVI
|
0503011WL004313
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415400
|
|
SANDHYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
TARARI
|
BH-03-011-016-03178900/5821
(Bhakura)
|
0503011000NRG25180520240051073
|
19/05/2024
|
MUNI DEVI
|
0503011WL004313
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415402
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
TARARI
|
BH-03-011-016-03178900/5824
(Bhakura)
|
0503011000NRG25180520240051075
|
19/05/2024
|
NARAYAN SINGH
|
0503011WL004313
|
NARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415406
|
|
NARAYAN SINGH S/O RAMAPTA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
TARARI
|
BH-03-011-016-03178900/5826
(Bhakura)
|
0503011000NRG25180520240051077
|
19/05/2024
|
RINA DEVI
|
0503011WL004313
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415396
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TARARI
|
BH-03-011-016-03179300/3696
(Bhakura)
|
0503011000NRG25180520240051079
|
19/05/2024
|
KANTA SINGH
|
0503011WL004313
|
KANTA SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415394
|
|
KANTA SINGH
|
BANK OF BARODA(606985)
|
|
45
|
TARARI
|
BH-03-011-016-03179300/3698
(Bhakura)
|
0503011000NRG25180520240051080
|
19/05/2024
|
SHIV NARAYAN SAH
|
0503011WL004313
|
SHIV NARAYAN SAH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415395
|
|
SHIV NARAYAN SAH S/O LATE BHUWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
TARARI
|
BH-03-011-016-03179300/5811
(Bhakura)
|
0503011000NRG25180520240051082
|
19/05/2024
|
OMPRAKSH SINGH
|
0503011WL004313
|
OMPRAKSH SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415403
|
|
OM PRAKESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
TARARI
|
BH-03-011-016-03179500/5687
(Bhakura)
|
0503011000NRG25180520240051086
|
19/05/2024
|
SATENDRA SINGH
|
0503011WL004313
|
SATENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415410
|
|
SATYENDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
TARARI
|
BH-03-011-016-03179500/5688
(Bhakura)
|
0503011000NRG25180520240051087
|
19/05/2024
|
NIHAL KUMAR
|
0503011WL004313
|
NIHAL KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415404
|
|
NIHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
TARARI
|
BH-03-011-016-03179500/5696
(Bhakura)
|
0503011000NRG25180520240051089
|
19/05/2024
|
VIKASH KUMAR
|
0503011WL004313
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415398
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
TARARI
|
BH-03-011-016-03179500/5698
(Bhakura)
|
0503011000NRG25180520240051090
|
19/05/2024
|
RAVI KUMAR
|
0503011WL004313
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211415405
|
|
RAVI KUMAR SIKANDARSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73255
|
73255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159250
|
159250
|
|
|
|
|
|
|
|