|
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
|
HASANPURA
|
BH-18-019-018-02137900/3862
(AHILWAR)
|
0518019000NRG24170220240726850
|
17/02/2024
|
RADHA DEVI
|
0518019WL080724
|
RADHA DEVI
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387818
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HASANPURA
|
BH-18-019-018-02138800/2455
(AHILWAR)
|
0518019000NRG24170220240726871
|
17/02/2024
|
GOBIND KUMAR
|
0518019WL080724
|
GOBIND KUMAR
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387817
|
|
GOVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02138800/2131
(AHILWAR)
|
0518019000NRG24170220240726869
|
17/02/2024
|
ANNU KUMARI
|
0518019WL080724
|
ANNU KUMARI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387816
|
|
ANNU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/3163
(AHILWAR)
|
0518019000NRG24170220240726845
|
17/02/2024
|
CHAMPA DEVI
|
0518019WL080724
|
CHAMPA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387793
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/3719
(AHILWAR)
|
0518019000NRG24170220240726847
|
17/02/2024
|
GITA DEVI
|
0518019WL080724
|
GITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387801
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/3860
(AHILWAR)
|
0518019000NRG24170220240726849
|
17/02/2024
|
SUDHA DEVI
|
0518019WL080724
|
SUDHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387802
|
|
MS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/400
(AHILWAR)
|
0518019000NRG24170220240726852
|
17/02/2024
|
DEVKI DEVI
|
0518019WL080724
|
DEVKI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387789
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/4165
(AHILWAR)
|
0518019000NRG24170220240726824
|
17/02/2024
|
SONI KUMARI
|
0518019WL080718
|
SONI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387800
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/4175
(AHILWAR)
|
0518019000NRG24170220240726827
|
17/02/2024
|
SHRAVAN KUMAR
|
0518019WL080718
|
SHRAVAN KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387790
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/4180
(AHILWAR)
|
0518019000NRG24170220240726829
|
17/02/2024
|
PINKI DEVI
|
0518019WL080718
|
PINKI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387796
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/4213
(AHILWAR)
|
0518019000NRG24170220240726831
|
17/02/2024
|
AJAY KUMAR
|
0518019WL080718
|
AJAY KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887387775
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/4216
(AHILWAR)
|
0518019000NRG24170220240726832
|
17/02/2024
|
MAHAPATI DEVI
|
0518019WL080718
|
MAHAPATI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387780
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/4282
(AHILWAR)
|
0518019000NRG24170220240726853
|
17/02/2024
|
RAM KUMAR
|
0518019WL080724
|
RAM KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387786
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/4283
(AHILWAR)
|
0518019000NRG24170220240726854
|
17/02/2024
|
NISHA DEVI
|
0518019WL080724
|
NISHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387804
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-018-02137900/4287
(AHILWAR)
|
0518019000NRG24170220240726856
|
17/02/2024
|
KANCHAN DEVI
|
0518019WL080724
|
KANCHAN DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387792
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-018-02137900/4289
(AHILWAR)
|
0518019000NRG24170220240726858
|
17/02/2024
|
JAYNARAYAN KUMAR
|
0518019WL080724
|
JAYNARAYAN KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387791
|
|
MR JAYNARAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-018-02137900/4290
(AHILWAR)
|
0518019000NRG24170220240726859
|
17/02/2024
|
TARNI MAHTO
|
0518019WL080724
|
TARNI MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387774
|
|
MR TARNI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-018-02137900/4292
(AHILWAR)
|
0518019000NRG24170220240726861
|
17/02/2024
|
AJAY KUMAR
|
0518019WL080724
|
AJAY KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387803
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-018-02137900/4293
(AHILWAR)
|
0518019000NRG24170220240726862
|
17/02/2024
|
RUKMINI KUMARI
|
0518019WL080724
|
RUKMINI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387797
|
|
MS RUKHMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-018-02138800/2463
(AHILWAR)
|
0518019000NRG24170220240726872
|
17/02/2024
|
RANJU DEVI
|
0518019WL080724
|
RANJU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387785
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-018-02139100/1451
(AHILWAR)
|
0518019000NRG24170220240726834
|
17/02/2024
|
USHA DEVI
|
0518019WL080718
|
USHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387783
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-018-02139100/1506
(AHILWAR)
|
0518019000NRG24170220240726835
|
17/02/2024
|
MANTUN MAHTO
|
0518019WL080718
|
MANTUN MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887387776
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-018-02139100/1509
(AHILWAR)
|
0518019000NRG24170220240726874
|
17/02/2024
|
BHAGIYA KHATUN
|
0518019WL080724
|
BHAGIYA KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387779
|
|
MRS BHAGIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-018-02139100/2029
(AHILWAR)
|
0518019000NRG24170220240726875
|
17/02/2024
|
RAJENDRA YADAV
|
0518019WL080724
|
RAJENDRA YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887387773
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-018-02139100/519
(AHILWAR)
|
0518019000NRG24170220240726837
|
17/02/2024
|
RINKU DEVI
|
0518019WL080718
|
RINKU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387782
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-018-02137900/2347
(AHILWAR)
|
0518019000NRG24170220240726843
|
17/02/2024
|
UMDA DEVI
|
0518019WL080724
|
UMDA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387787
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-018-02137900/3865
(AHILWAR)
|
0518019000NRG24170220240726851
|
17/02/2024
|
NASIMA KHATUN
|
0518019WL080724
|
NASIMA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387778
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-018-02137900/4013
(AHILWAR)
|
0518019000NRG24170220240726821
|
17/02/2024
|
SIKENDRA KUMAR
|
0518019WL080718
|
SIKENDRA KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387784
|
|
MR SIKENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-018-02137900/590
(AHILWAR)
|
0518019000NRG24170220240726864
|
17/02/2024
|
Rekha devi
|
0518019WL080724
|
Rekha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387799
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-018-02138800/2081
(AHILWAR)
|
0518019000NRG24170220240726865
|
17/02/2024
|
KAMLESHWARI PD YADAV
|
0518019WL080724
|
KAMLESHWARI PD YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387772
|
|
MR KAMLESHWARI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-018-02138800/2087
(AHILWAR)
|
0518019000NRG24170220240726867
|
17/02/2024
|
MUNNI DEVI
|
0518019WL080724
|
MUNNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387777
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-018-02137900/3857
(AHILWAR)
|
0518019000NRG24170220240726848
|
17/02/2024
|
Chunchun kumari
|
0518019WL080724
|
Chunchun kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387794
|
|
Ms. CHUNCHUN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HASANPURA
|
BH-18-019-018-02138800/2084
(AHILWAR)
|
0518019000NRG24170220240726866
|
17/02/2024
|
RINKU DEVI
|
0518019WL080724
|
RINKU DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387795
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-018-02138800/3059
(AHILWAR)
|
0518019000NRG24170220240726873
|
17/02/2024
|
MAHARANI DEVI
|
0518019WL080724
|
MAHARANI DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387788
|
|
MRS MAHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-018-02137900/4294
(AHILWAR)
|
0518019000NRG24170220240726863
|
17/02/2024
|
LALITA DEVI
|
0518019WL080724
|
LALITA DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387798
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-018-02139100/2016
(AHILWAR)
|
0518019000NRG24170220240726836
|
17/02/2024
|
MADAN KUMAR
|
0518019WL080718
|
MADAN KUMAR
|
00415
|
SBIN0008134
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387781
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-018-02137900/4170
(AHILWAR)
|
0518019000NRG24170220240726826
|
17/02/2024
|
SANJU KUMARI
|
0518019WL080718
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887387769
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-018-02137900/4288
(AHILWAR)
|
0518019000NRG24170220240726857
|
17/02/2024
|
SUBODH KUMAR
|
0518019WL080724
|
SUBODH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887387770
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-018-02137900/3084
(AHILWAR)
|
0518019000NRG24170220240726844
|
17/02/2024
|
MANOJ YADAV
|
0518019WL080724
|
MANOJ YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387810
|
|
MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-018-02137900/3192
(AHILWAR)
|
0518019000NRG24170220240726846
|
17/02/2024
|
GULSHAN KHATUN
|
0518019WL080724
|
GULSHAN KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387811
|
|
GULSHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-018-02137900/4017
(AHILWAR)
|
0518019000NRG24170220240726822
|
17/02/2024
|
UMESH KUMAR
|
0518019WL080718
|
UMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387805
|
|
UMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-018-02137900/4162
(AHILWAR)
|
0518019000NRG24170220240726823
|
17/02/2024
|
AABHA KUMARI
|
0518019WL080718
|
AABHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387813
|
|
Ms. AABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HASANPURA
|
BH-18-019-018-02137900/4166
(AHILWAR)
|
0518019000NRG24170220240726825
|
17/02/2024
|
MANJU DEVI
|
0518019WL080718
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387807
|
|
MANJU DEVI W/O RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-018-02137900/4179
(AHILWAR)
|
0518019000NRG24170220240726828
|
17/02/2024
|
RAMANAND PRASAD
|
0518019WL080718
|
RAMANAND PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387806
|
|
RAMANAND PRASAD S/O-JAGDISH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-018-02137900/4284
(AHILWAR)
|
0518019000NRG24170220240726855
|
17/02/2024
|
JITENDRA MAHTO
|
0518019WL080724
|
JITENDRA MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387814
|
|
JITENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-018-02137900/4291
(AHILWAR)
|
0518019000NRG24170220240726860
|
17/02/2024
|
PUNAM DEVI
|
0518019WL080724
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387815
|
|
MR RAMJATAN PD SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-018-02138800/2103
(AHILWAR)
|
0518019000NRG24170220240726868
|
17/02/2024
|
AMAR KUMAR AAJAD
|
0518019WL080724
|
AMAR KUMAR AAJAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387812
|
|
AMAR KUMAR AZAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-018-02138800/2107
(AHILWAR)
|
0518019000NRG24170220240726833
|
17/02/2024
|
RUNA DEVI
|
0518019WL080718
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387809
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-018-02138800/2450
(AHILWAR)
|
0518019000NRG24170220240726870
|
17/02/2024
|
RUPAM DEVI
|
0518019WL080724
|
RUPAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387808
|
|
RUPAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
50
|
HASANPURA
|
BH-18-019-018-02137900/4211
(AHILWAR)
|
0518019000NRG24170220240726830
|
17/02/2024
|
RAJESH RAJAK
|
0518019WL080718
|
RAJESH RAJAK
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887387771
|
|
RAJESH RAJAK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171000
|
171000
|
|
|
|
|
|
|
|