|
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
|
GAIGHAT
|
BH-15-013-020-01330300/3081
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288149
|
24/06/2023
|
KANCHAN KUMAR
|
0515013WL010893
|
KANCHAN KUMAR
|
00045
|
BARB0MUZAFF
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798155
|
|
Kanchan Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-020-01330000/3131
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288120
|
24/06/2023
|
AJAY KUMAR
|
0515013WL010893
|
AJAY KUMAR
|
00045
|
BARB0PIRAPU
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861798167
|
|
AJAY KUMAR S/O NARAYAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
GAIGHAT
|
BH-15-013-020-01330000/3279
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288121
|
24/06/2023
|
SUGIYA DEVI
|
0515013WL010893
|
SUGIYA DEVI
|
00045
|
BARB0PIRAPU
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798161
|
|
Sugiya Devi
|
BANK OF BARODA(606985)
|
|
4
|
GAIGHAT
|
BH-15-013-020-01330000/3280
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288122
|
24/06/2023
|
AKHILESH RAY
|
0515013WL010893
|
AKHILESH RAY
|
00045
|
BARB0PIRAPU
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861798163
|
|
Akhilesh Ray
|
BANK OF BARODA(606985)
|
|
5
|
GAIGHAT
|
BH-15-013-020-01330000/3280
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288123
|
24/06/2023
|
MINTU DEVI
|
0515013WL010893
|
MINTU DEVI
|
00045
|
BARB0PIRAPU
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861798162
|
|
Mintu Devi
|
BANK OF BARODA(606985)
|
|
6
|
GAIGHAT
|
BH-15-013-020-01330300/2978
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288124
|
24/06/2023
|
RAMBABU RAY
|
0515013WL010893
|
RAMBABU RAY
|
00045
|
BARB0PIRAPU
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861798154
|
|
RAM BABU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIGHAT
|
BH-15-013-020-01330300/2979
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288125
|
24/06/2023
|
RINKU DEVI
|
0515013WL010893
|
RINKU DEVI
|
00045
|
BARB0PIRAPU
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861798157
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
8
|
GAIGHAT
|
BH-15-013-020-01330300/2983
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288127
|
24/06/2023
|
DUKHIYA DEVI
|
0515013WL010893
|
DUKHIYA DEVI
|
00045
|
BARB0PIRAPU
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861798156
|
|
Dukhiya Devi
|
BANK OF BARODA(606985)
|
|
9
|
GAIGHAT
|
BH-15-013-020-01330300/2983
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288126
|
24/06/2023
|
RASLAL RAY
|
0515013WL010893
|
RASLAL RAY
|
00045
|
BARB0PIRAPU
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861798174
|
|
RASLAL RAY
|
IDBI BANK(607095)
|
|
10
|
GAIGHAT
|
BH-15-013-020-01330300/2989
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288128
|
24/06/2023
|
USHA DEVI
|
0515013WL010893
|
USHA DEVI
|
00045
|
BARB0PIRAPU
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861798148
|
|
USHA DEVI
|
IDBI BANK(607095)
|
|
11
|
GAIGHAT
|
BH-15-013-020-01330300/2991
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288130
|
24/06/2023
|
MITHLESH DEVI
|
0515013WL010893
|
MITHLESH DEVI
|
00045
|
BARB0PIRAPU
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861798149
|
|
MITHLESH DEVI
|
BANK OF BARODA(606985)
|
|
12
|
GAIGHAT
|
BH-15-013-020-01330300/2992
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288132
|
24/06/2023
|
ASHOK RAY
|
0515013WL010893
|
ASHOK RAY
|
00045
|
BARB0PIRAPU
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798171
|
|
Ashok Ray
|
BANK OF BARODA(606985)
|
|
13
|
GAIGHAT
|
BH-15-013-020-01330300/2992
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288131
|
24/06/2023
|
BECHANI DEVI
|
0515013WL010893
|
BECHANI DEVI
|
00045
|
BARB0PIRAPU
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798150
|
|
BECHANI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
GAIGHAT
|
BH-15-013-020-01330300/2993
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288133
|
24/06/2023
|
PRAMILA DEVI
|
0515013WL010893
|
PRAMILA DEVI
|
00045
|
BARB0PIRAPU
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861798173
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
GAIGHAT
|
BH-15-013-020-01330300/2997
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288135
|
24/06/2023
|
CHONIYA DEVI
|
0515013WL010893
|
CHONIYA DEVI
|
00045
|
BARB0PIRAPU
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798146
|
|
CHONIYA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
GAIGHAT
|
BH-15-013-020-01330300/2997
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288134
|
24/06/2023
|
PARIKSHAN RAY
|
0515013WL010893
|
PARIKSHAN RAY
|
00045
|
BARB0PIRAPU
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798145
|
|
PARIKSHAN RAY
|
BANK OF BARODA(606985)
|
|
17
|
GAIGHAT
|
BH-15-013-020-01330300/3000
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288138
|
24/06/2023
|
DILIP RAY
|
0515013WL010893
|
DILIP RAY
|
00045
|
BARB0PIRAPU
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798159
|
|
Dilip Yadav
|
BANK OF BARODA(606985)
|
|
18
|
GAIGHAT
|
BH-15-013-020-01330300/3000
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288137
|
24/06/2023
|
RENU DEVI
|
0515013WL010893
|
RENU DEVI
|
00045
|
BARB0PIRAPU
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798147
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
19
|
GAIGHAT
|
BH-15-013-020-01330300/3003
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288139
|
24/06/2023
|
RAMNATH KUMAR
|
0515013WL010893
|
RAMNATH KUMAR
|
00045
|
BARB0PIRAPU
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798153
|
|
RAMNATH KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
GAIGHAT
|
BH-15-013-020-01330300/3039
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288142
|
24/06/2023
|
UPENDRA RAY
|
0515013WL010893
|
UPENDRA RAY
|
00045
|
BARB0PIRAPU
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798170
|
|
UPENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GAIGHAT
|
BH-15-013-020-01330300/3057
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288145
|
24/06/2023
|
MIRA DEVI
|
0515013WL010893
|
MIRA DEVI
|
00045
|
BARB0PIRAPU
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798151
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
GAIGHAT
|
BH-15-013-020-01330300/3142
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288153
|
24/06/2023
|
PRATIMA DEVI
|
0515013WL010893
|
PRATIMA DEVI
|
00045
|
BARB0PIRAPU
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861798152
|
|
PRATIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
GAIGHAT
|
BH-15-013-020-01330300/3261
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288155
|
24/06/2023
|
MINA DEVI
|
0515013WL010893
|
MINA DEVI
|
00045
|
BARB0PIRAPU
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798169
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-020-01330300/3268
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288156
|
24/06/2023
|
GULO DEVI
|
0515013WL010893
|
GULO DEVI
|
00045
|
BARB0PIRAPU
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798172
|
|
Gulo Devi
|
BANK OF BARODA(606985)
|
|
25
|
GAIGHAT
|
BH-15-013-020-01330300/3272
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288157
|
24/06/2023
|
JHARI RAY
|
0515013WL010893
|
JHARI RAY
|
00045
|
BARB0PIRAPU
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798160
|
|
Jhari Rai
|
BANK OF BARODA(606985)
|
|
26
|
GAIGHAT
|
BH-15-013-020-01330300/3273
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288159
|
24/06/2023
|
JINSHI DEVI
|
0515013WL010893
|
JINSHI DEVI
|
00045
|
BARB0PIRAPU
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798158
|
|
Jinsi Devi
|
BANK OF BARODA(606985)
|
|
27
|
GAIGHAT
|
BH-15-013-020-01330300/3366
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288160
|
24/06/2023
|
CHANDA DEVI
|
0515013WL010893
|
CHANDA DEVI
|
00045
|
BARB0PIRAPU
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798165
|
|
Chanda Devi
|
BANK OF BARODA(606985)
|
|
28
|
GAIGHAT
|
BH-15-013-020-01330300/3367
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288162
|
24/06/2023
|
KAMOD KUMAR
|
0515013WL010893
|
KAMOD KUMAR
|
00045
|
BARB0PIRAPU
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798164
|
|
Kamodh Kumar
|
BANK OF BARODA(606985)
|
|
29
|
GAIGHAT
|
BH-15-013-020-01330300/3515
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288165
|
24/06/2023
|
MONI KUMARI
|
0515013WL010893
|
MONI KUMARI
|
00045
|
BARB0PIRAPU
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798166
|
|
Moni Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74556
|
74556
|
|
|
|
|
|
|
|
|
30
|
GAIGHAT
|
BH-15-013-020-01330300/3077
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288147
|
24/06/2023
|
GULJAN KUMARI
|
0515013WL010893
|
GULJAN KUMARI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798168
|
|
Guljan Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
GAIGHAT
|
BH-15-013-020-01330300/3515
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288164
|
24/06/2023
|
SUBODH KUMAR
|
0515013WL010893
|
SUBODH KUMAR
|
00089
|
CBIN0284969
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798143
|
|
SUBODH KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
GAIGHAT
|
BH-15-013-020-01330300/5075
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288167
|
24/06/2023
|
RANDHIR KUMAR
|
0515013WL010893
|
RANDHIR KUMAR
|
00089
|
CBIN0284969
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798142
|
|
Sonalika Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
GAIGHAT
|
BH-15-013-020-01330300/3082
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288150
|
24/06/2023
|
RAMDULARI DEVI
|
0515013WL010893
|
RAMDULARI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798137
|
|
Ramdulari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
GAIGHAT
|
BH-15-013-020-01330300/3082
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288151
|
24/06/2023
|
SUJEET KUMAR
|
0515013WL010893
|
SUJEET KUMAR
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798138
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
35
|
GAIGHAT
|
BH-15-013-020-01330000/3091
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288117
|
24/06/2023
|
SUNITA DEVI
|
0515013WL010893
|
SUNITA DEVI
|
00415
|
SBIN0016398
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861798140
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
GAIGHAT
|
BH-15-013-020-01330300/3038
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288140
|
24/06/2023
|
DEVKALA DEVI
|
0515013WL010893
|
DEVKALA DEVI
|
00415
|
SBIN0016398
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798139
|
|
Devkal Devi
|
BANK OF BARODA(606985)
|
|
37
|
GAIGHAT
|
BH-15-013-020-01330300/3076
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288146
|
24/06/2023
|
GANGAVATI DEVI
|
0515013WL010893
|
GANGAVATI DEVI
|
00415
|
SBIN0016398
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798141
|
|
MRS GANGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIGHAT
|
BH-15-013-020-01330300/5074
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288166
|
24/06/2023
|
RANJAN KUMAR
|
0515013WL010893
|
RANJAN KUMAR
|
00415
|
SBIN0016398
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798144
|
|
Ranjan Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
39
|
GAIGHAT
|
BH-15-013-020-01330000/1448
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288113
|
24/06/2023
|
chandrakala devi
|
0515013WL010893
|
chandrakala devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861798131
|
|
CHANDRAKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
GAIGHAT
|
BH-15-013-020-01330000/2002
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288114
|
24/06/2023
|
asharphi sahani
|
0515013WL010893
|
asharphi sahani
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798135
|
|
MRS ASARFI SAHANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIGHAT
|
BH-15-013-020-01330000/3089
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288115
|
24/06/2023
|
VINOD SAH
|
0515013WL010893
|
VINOD SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861798134
|
|
VINOD SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
GAIGHAT
|
BH-15-013-020-01330000/3090
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288116
|
24/06/2023
|
BINDU SAH
|
0515013WL010893
|
BINDU SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798133
|
|
MRS BINDU SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIGHAT
|
BH-15-013-020-01330000/3094
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288119
|
24/06/2023
|
RAMPRIT RAY
|
0515013WL010893
|
RAMPRIT RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861798126
|
|
RAM PRIT RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
GAIGHAT
|
BH-15-013-020-01330000/3094
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288118
|
24/06/2023
|
SAMUNDRI DEVI
|
0515013WL010893
|
SAMUNDRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861798127
|
|
SAMUNDRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
GAIGHAT
|
BH-15-013-020-01330300/3039
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288141
|
24/06/2023
|
GITA DEVI
|
0515013WL010893
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861798130
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
GAIGHAT
|
BH-15-013-020-01330300/3047
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288143
|
24/06/2023
|
YADUNANDAN RAY
|
0515013WL010893
|
YADUNANDAN RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861798128
|
|
YADUNANDAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
GAIGHAT
|
BH-15-013-020-01330300/3056
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288144
|
24/06/2023
|
LALDAI DEVI
|
0515013WL010893
|
LALDAI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861798132
|
|
LALDAI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
GAIGHAT
|
BH-15-013-020-01330300/3261
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288154
|
24/06/2023
|
SHANKAR RAY
|
0515013WL010893
|
SHANKAR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861798136
|
|
Shankar Rai
|
BANK OF BARODA(606985)
|
|
49
|
GAIGHAT
|
BH-15-013-020-01330300/3272
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24240620230288158
|
24/06/2023
|
MINA DEVI
|
0515013WL010893
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861798129
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132012
|
132012
|
|
|
|
|
|
|
|