|
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
|
ARARIA
|
BH-41-006-018-00589600/1213
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362609
|
12/01/2024
|
bibi hasina begam
|
0541006WL036789
|
bibi hasina begam
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399108
|
|
BIBI HASINA BEGAM
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-018-00589600/4652
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362615
|
12/01/2024
|
RAHMATI
|
0541006WL036789
|
RAHMATI
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399081
|
|
RAHMATI
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-018-00589600/7615
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362620
|
12/01/2024
|
BIBI SALEHA
|
0541006WL036789
|
BIBI SALEHA
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399109
|
|
MRS BIBI SALEHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARARIA
|
BH-41-006-018-00589600/7627
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362622
|
12/01/2024
|
RIJWANA PRWEEN
|
0541006WL036789
|
RIJWANA PRWEEN
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399082
|
|
BIBI RIZWANA PARVEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-018-00589600/1181
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362605
|
12/01/2024
|
MD SAHJAD ALAM
|
0541006WL036789
|
MD SAHJAD ALAM
|
00048
|
BKID0005848
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399076
|
|
SHAHZAD AKHTAR SHAHI
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-018-00589600/1181
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362607
|
12/01/2024
|
SAIMA SULWANA
|
0541006WL036789
|
SAIMA SULWANA
|
00048
|
BKID0005848
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399079
|
|
Mrs. SAIMA SULTANA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARARIA
|
BH-41-006-018-00589600/4666
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362616
|
12/01/2024
|
AFROJ ALAM
|
0541006WL036789
|
AFROJ ALAM
|
00048
|
BKID0005848
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399077
|
|
AFROJ ALAM
|
BANK OF INDIA(508505)
|
|
8
|
ARARIA
|
BH-41-006-018-00589600/4670
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362617
|
12/01/2024
|
MD AFSAR
|
0541006WL036789
|
MD AFSAR
|
00048
|
BKID0005848
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399078
|
|
MR MOHAMMAD AFSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-018-00589600/1181
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362606
|
12/01/2024
|
MD SUFIYAN ALAM
|
0541006WL036789
|
MD SUFIYAN ALAM
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399074
|
|
ABU SUFYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARARIA
|
BH-41-006-018-00589600/7622
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362621
|
12/01/2024
|
JINNATI KHATUN
|
0541006WL036789
|
JINNATI KHATUN
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399075
|
|
JINNATEE KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-018-00589600/2070
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362612
|
12/01/2024
|
AMRUL
|
0541006WL036789
|
AMRUL
|
00415
|
SBIN0000009
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399111
|
|
AMRUL
|
BANK OF INDIA(508505)
|
|
12
|
ARARIA
|
BH-41-006-018-00589600/4680
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362618
|
12/01/2024
|
MD BARIK
|
0541006WL036789
|
MD BARIK
|
00415
|
SBIN0000009
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399107
|
|
MR MOHAMMAD BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-018-00589300/1518
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362585
|
12/01/2024
|
Jiyaul
|
0541006WL036789
|
Jiyaul
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399113
|
|
JIYAUL HAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARARIA
|
BH-41-006-018-00589400/1779
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362591
|
12/01/2024
|
BI BADENOOR
|
0541006WL036789
|
BI BADENOOR
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399068
|
|
MISS BIBI BAADE NUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-018-00589400/680
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362597
|
12/01/2024
|
Md Abdula
|
0541006WL036789
|
Md Abdula
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399110
|
|
MR MD ABDULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-018-00589400/759
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362602
|
12/01/2024
|
md manjoor
|
0541006WL036789
|
md manjoor
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399080
|
|
MR MANZ00R ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-018-00589600/1166
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362604
|
12/01/2024
|
MD NURUDHIN
|
0541006WL036789
|
MD NURUDHIN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399115
|
|
MR MD NOORUDDIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-018-00589600/1213
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362608
|
12/01/2024
|
JARINA KHATOON
|
0541006WL036789
|
JARINA KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399116
|
|
MRS JARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-018-00589600/2067
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362611
|
12/01/2024
|
MD MUSTAKIM
|
0541006WL036789
|
MD MUSTAKIM
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399069
|
|
MRS MD MUSTAKIM
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-018-00589600/4813
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362619
|
12/01/2024
|
SABIRA
|
0541006WL036789
|
SABIRA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399067
|
|
MRS SABIRA SABIRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-018-00589600/7885
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362625
|
12/01/2024
|
MD SENARUL HAK
|
0541006WL036789
|
MD SENARUL HAK
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399071
|
|
MR MD SENARUL HAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-018-00589600/7894
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362631
|
12/01/2024
|
JINNATUN KHATOON
|
0541006WL036789
|
JINNATUN KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399070
|
|
MISS JINNATUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
23
|
ARARIA
|
BH-41-006-018-00589600/7888
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362627
|
12/01/2024
|
ROSHAN KHATOON
|
0541006WL036789
|
ROSHAN KHATOON
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399114
|
|
GENERAL ROSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-018-00589600/7891
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362629
|
12/01/2024
|
MD TARIQUE
|
0541006WL036789
|
MD TARIQUE
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399072
|
|
Md Tarique
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
25
|
ARARIA
|
BH-41-006-018-00589600/7887
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362626
|
12/01/2024
|
ROFINA
|
0541006WL036789
|
ROFINA
|
00415
|
SBIN0012650
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399112
|
|
ROFINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
ARARIA
|
BH-41-006-018-00589600/7892
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362630
|
12/01/2024
|
MD NAZIM
|
0541006WL036789
|
MD NAZIM
|
00415
|
SBIN0018030
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399073
|
|
MD NAZIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
ARARIA
|
BH-41-006-018-00589300/1418-A
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362583
|
12/01/2024
|
Mohmat nausad
|
0541006WL036789
|
Mohmat nausad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399101
|
|
MRS MD NAUSHAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-018-00589300/1510
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362584
|
12/01/2024
|
Lukman
|
0541006WL036789
|
Lukman
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399096
|
|
MOHAMMAD LUKMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARARIA
|
BH-41-006-018-00589300/1522
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362586
|
12/01/2024
|
Murtaja
|
0541006WL036789
|
Murtaja
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399103
|
|
MR MURTAJA MURTAJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARARIA
|
BH-41-006-018-00589300/1759-A
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362587
|
12/01/2024
|
Najmul hak
|
0541006WL036789
|
Najmul hak
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399094
|
|
NAJMOOL HAQE S O ISH
|
BANK OF BARODA(606985)
|
|
31
|
ARARIA
|
BH-41-006-018-00589300/2012
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362588
|
12/01/2024
|
Israrul Hak
|
0541006WL036789
|
Israrul Hak
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399106
|
|
MRS MD ISRARUL HAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARARIA
|
BH-41-006-018-00589400/1761
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362589
|
12/01/2024
|
Mabiya khatun
|
0541006WL036789
|
Mabiya khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399104
|
|
MISS BIBI HUSN ARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARARIA
|
BH-41-006-018-00589400/1773
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362590
|
12/01/2024
|
khalid husen
|
0541006WL036789
|
khalid husen
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399097
|
|
MD KHALID HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARARIA
|
BH-41-006-018-00589400/1782
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362592
|
12/01/2024
|
Saidur rahman
|
0541006WL036789
|
Saidur rahman
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399102
|
|
SAIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARARIA
|
BH-41-006-018-00589400/523
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362593
|
12/01/2024
|
MANOJ MANDAL
|
0541006WL036789
|
MANOJ MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399083
|
|
MANOJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARARIA
|
BH-41-006-018-00589400/661
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362595
|
12/01/2024
|
MD matiur rahman
|
0541006WL036789
|
MD matiur rahman
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399095
|
|
MR MD MATIURRAHAMN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARARIA
|
BH-41-006-018-00589400/662
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362596
|
12/01/2024
|
seraj
|
0541006WL036789
|
seraj
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399098
|
|
MRS MD SERAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARARIA
|
BH-41-006-018-00589400/708
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362598
|
12/01/2024
|
Prithvichandr Dar
|
0541006WL036789
|
Prithvichandr Dar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399093
|
|
PRITHI CHAND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARARIA
|
BH-41-006-018-00589400/719
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362599
|
12/01/2024
|
Kalam
|
0541006WL036789
|
Kalam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399099
|
|
MR MD KALAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARARIA
|
BH-41-006-018-00589600/1150
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362603
|
12/01/2024
|
Mohammad Belal
|
0541006WL036789
|
Mohammad Belal
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399100
|
|
MR MOHAMMAD BELAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARARIA
|
BH-41-006-018-00589600/1767
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362610
|
12/01/2024
|
Bibi Sajima Khatun
|
0541006WL036789
|
Bibi Sajima Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399105
|
|
MISS BIBI SAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
42
|
ARARIA
|
BH-41-006-018-00589300/1329
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362582
|
12/01/2024
|
SALAM
|
0541006WL036789
|
SALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399087
|
|
SALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
ARARIA
|
BH-41-006-018-00589400/658
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362594
|
12/01/2024
|
Sattar
|
0541006WL036789
|
Sattar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399086
|
|
MD SATTAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
ARARIA
|
BH-41-006-018-00589400/732
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362600
|
12/01/2024
|
SONA
|
0541006WL036789
|
SONA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399085
|
|
SONA WO IMANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
ARARIA
|
BH-41-006-018-00589400/737
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362601
|
12/01/2024
|
Bilkesh
|
0541006WL036789
|
Bilkesh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399084
|
|
BILAKESH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
ARARIA
|
BH-41-006-018-00589600/3252
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362613
|
12/01/2024
|
SITHARA KHATOON
|
0541006WL036789
|
SITHARA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399091
|
|
SITHARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARARIA
|
BH-41-006-018-00589600/4549
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362614
|
12/01/2024
|
sonfa
|
0541006WL036789
|
sonfa
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399092
|
|
SONFA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARARIA
|
BH-41-006-018-00589600/7881
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362623
|
12/01/2024
|
md hasen
|
0541006WL036789
|
md hasen
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399088
|
|
MD HASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARARIA
|
BH-41-006-018-00589600/7884
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362624
|
12/01/2024
|
SUMERA KHATOON
|
0541006WL036789
|
SUMERA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399089
|
|
SUMERA KHATOON
|
BANK OF BARODA(606985)
|
|
50
|
ARARIA
|
BH-41-006-018-00589600/7889
(Kamaldaha Panchayat)
|
0541006000NRG24120120240362628
|
12/01/2024
|
BIBI SUMRUT
|
0541006WL036789
|
BIBI SUMRUT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142399090
|
|
BIBI SUMRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159600
|
159600
|
|
|
|
|
|
|
|