|
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
|
HASANPUR
|
BH-10-019-013-01668900/2002
(USARI BUJURG)
|
0510019000NRG24220620230158452
|
22/06/2023
|
HEVANTI DEVI
|
0510019WL019723
|
HEVANTI DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069043
|
|
Mrs. HEWANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HASANPUR
|
BH-10-019-013-01668900/2006
(USARI BUJURG)
|
0510019000NRG24220620230158455
|
22/06/2023
|
PUJA DEVI
|
0510019WL019723
|
PUJA DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069012
|
|
Mrs. Puja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HASANPUR
|
BH-10-019-013-01668900/2172
(USARI BUJURG)
|
0510019000NRG24220620230158465
|
22/06/2023
|
MALA DEVI
|
0510019WL019723
|
MALA DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069052
|
|
MRS MALA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPUR
|
BH-10-019-013-01668900/2227
(USARI BUJURG)
|
0510019000NRG24220620230158469
|
22/06/2023
|
PUSPA DEVI
|
0510019WL019723
|
PUSPA DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069011
|
|
Mrs. Puspa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HASANPUR
|
BH-10-019-013-01668900/3420
(USARI BUJURG)
|
0510019000NRG24220620230158480
|
22/06/2023
|
SHOBHA DEVI
|
0510019WL019723
|
SHOBHA DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069044
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPUR
|
BH-10-019-013-01669100/1589
(USARI BUJURG)
|
0510019000NRG24220620230158485
|
22/06/2023
|
DURGAWATI DEVI
|
0510019WL019723
|
DURGAWATI DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069051
|
|
Mrs. DURGAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HASANPUR
|
BH-10-019-013-01669100/2225
(USARI BUJURG)
|
0510019000NRG24220620230158487
|
22/06/2023
|
AKSHAY KUMAR
|
0510019WL019723
|
AKSHAY KUMAR
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069013
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
HASANPUR
|
BH-10-019-002-01556200/3060
(TELAKHTHU)
|
0510019000NRG24220620230158436
|
22/06/2023
|
SUDARSHAN SHARM
|
0510019WL019723
|
SUDARSHAN SHARM
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069009
|
|
MR SUDARSHAN SHARM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPUR
|
BH-10-019-002-01556200/3066
(TELAKHTHU)
|
0510019000NRG24220620230158439
|
22/06/2023
|
JAWAHAR SHARMA
|
0510019WL019723
|
JAWAHAR SHARMA
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069008
|
|
MR JAWALA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
HASANPUR
|
BH-10-019-013-01668900/3264
(USARI BUJURG)
|
0510019000NRG24220620230158475
|
22/06/2023
|
SANGITA DEVI
|
0510019WL019723
|
SANGITA DEVI
|
00415
|
SBIN0004658
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069007
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
HASANPUR
|
BH-10-019-002-01556200/3050
(TELAKHTHU)
|
0510019000NRG24220620230158429
|
22/06/2023
|
KRISHNA SHARMA
|
0510019WL019723
|
KRISHNA SHARMA
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069006
|
|
MR KRISHANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPUR
|
BH-10-019-002-01556200/3052
(TELAKHTHU)
|
0510019000NRG24220620230158430
|
22/06/2023
|
SAHEB YADAV
|
0510019WL019723
|
SAHEB YADAV
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069005
|
|
MR SAHEB YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPUR
|
BH-10-019-013-01668900/1805
(USARI BUJURG)
|
0510019000NRG24220620230158443
|
22/06/2023
|
CHANDRAWATI DEVI
|
0510019WL019723
|
CHANDRAWATI DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069046
|
|
MRS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPUR
|
BH-10-019-013-01668900/1953
(USARI BUJURG)
|
0510019000NRG24220620230158445
|
22/06/2023
|
UMASHANKAR MAHTO
|
0510019WL019723
|
UMASHANKAR MAHTO
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069050
|
|
MR UMASHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPUR
|
BH-10-019-013-01668900/2011
(USARI BUJURG)
|
0510019000NRG24220620230158457
|
22/06/2023
|
BHAGVANTI DEVI
|
0510019WL019723
|
BHAGVANTI DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069048
|
|
MRS BHAGVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPUR
|
BH-10-019-013-01668900/2012
(USARI BUJURG)
|
0510019000NRG24220620230158458
|
22/06/2023
|
ANITA DEVI
|
0510019WL019723
|
ANITA DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069054
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPUR
|
BH-10-019-013-01668900/2319
(USARI BUJURG)
|
0510019000NRG24220620230158473
|
22/06/2023
|
SUNAINA DEVI
|
0510019WL019723
|
SUNAINA DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069045
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPUR
|
BH-10-019-013-01668900/3416
(USARI BUJURG)
|
0510019000NRG24220620230158478
|
22/06/2023
|
VIDYA SAGAR
|
0510019WL019723
|
VIDYA SAGAR
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069049
|
|
MR VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPUR
|
BH-10-019-013-01668900/3417
(USARI BUJURG)
|
0510019000NRG24220620230158479
|
22/06/2023
|
MANJU DEVI
|
0510019WL019723
|
MANJU DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069053
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPUR
|
BH-10-019-013-01669000/3357
(USARI BUJURG)
|
0510019000NRG24220620230158484
|
22/06/2023
|
SUNITA DEVI
|
0510019WL019723
|
SUNITA DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069047
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
21
|
HASANPUR
|
BH-10-019-013-01668900/2239
(USARI BUJURG)
|
0510019000NRG24220620230158470
|
22/06/2023
|
RITA DEVI
|
0510019WL019723
|
RITA DEVI
|
00415
|
SBIN0012561
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069010
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
HASANPUR
|
BH-10-019-002-01556200/3057
(TELAKHTHU)
|
0510019000NRG24220620230158434
|
22/06/2023
|
RAJINDRA CHAUDHARI
|
0510019WL019723
|
RAJINDRA CHAUDHARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809069022
|
|
RAJENDRA CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
HASANPUR
|
BH-10-019-002-01556200/3058
(TELAKHTHU)
|
0510019000NRG24220620230158435
|
22/06/2023
|
PARAS SHARMA
|
0510019WL019723
|
PARAS SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069023
|
|
Mr. PAROO SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HASANPUR
|
BH-10-019-002-01556200/3063
(TELAKHTHU)
|
0510019000NRG24220620230158438
|
22/06/2023
|
DINESHWAR YADAV
|
0510019WL019723
|
DINESHWAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069042
|
|
Mr. DINESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HASANPUR
|
BH-10-019-002-01556200/3071
(TELAKHTHU)
|
0510019000NRG24220620230158440
|
22/06/2023
|
BHARAT YADAV
|
0510019WL019723
|
BHARAT YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809069031
|
|
BHARAT YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HASANPUR
|
BH-10-019-013-01668900/1153
(USARI BUJURG)
|
0510019000NRG24220620230158442
|
22/06/2023
|
DHANA DEVI
|
0510019WL019723
|
DHANA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809069028
|
|
DHANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HASANPUR
|
BH-10-019-013-01668900/1891
(USARI BUJURG)
|
0510019000NRG24220620230158444
|
22/06/2023
|
SHANTI DEVI
|
0510019WL019723
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069024
|
|
Mr. BARE LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HASANPUR
|
BH-10-019-013-01668900/1967
(USARI BUJURG)
|
0510019000NRG24220620230158446
|
22/06/2023
|
RAMESHWAR MAHTO
|
0510019WL019723
|
RAMESHWAR MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
27/06/2023
|
|
2809069032
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
HASANPUR
|
BH-10-019-013-01668900/1971
(USARI BUJURG)
|
0510019000NRG24220620230158449
|
22/06/2023
|
RAM KISHUN MAHTO
|
0510019WL019723
|
RAM KISHUN MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069035
|
|
Mr. Ram Kishun Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HASANPUR
|
BH-10-019-013-01668900/1979
(USARI BUJURG)
|
0510019000NRG24220620230158450
|
22/06/2023
|
ANURUDH THAKUR
|
0510019WL019723
|
ANURUDH THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809069033
|
|
ANIRUDH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
HASANPUR
|
BH-10-019-013-01668900/2010
(USARI BUJURG)
|
0510019000NRG24220620230158456
|
22/06/2023
|
SIMA DEVI
|
0510019WL019723
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809069027
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
HASANPUR
|
BH-10-019-013-01668900/2142
(USARI BUJURG)
|
0510019000NRG24220620230158459
|
22/06/2023
|
Phuli devi
|
0510019WL019723
|
Phuli devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069030
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPUR
|
BH-10-019-013-01668900/2144
(USARI BUJURG)
|
0510019000NRG24220620230158460
|
22/06/2023
|
Gyanti devi
|
0510019WL019723
|
Gyanti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069026
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPUR
|
BH-10-019-013-01668900/2148
(USARI BUJURG)
|
0510019000NRG24220620230158461
|
22/06/2023
|
Munki devi
|
0510019WL019723
|
Munki devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069036
|
|
Ms. MUNAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HASANPUR
|
BH-10-019-013-01668900/2169
(USARI BUJURG)
|
0510019000NRG24220620230158464
|
22/06/2023
|
MRITUNJAY RAM
|
0510019WL019723
|
MRITUNJAY RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069040
|
|
MR MRITUNJAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPUR
|
BH-10-019-013-01668900/2175
(USARI BUJURG)
|
0510019000NRG24220620230158466
|
22/06/2023
|
UMARAVATI DEVI
|
0510019WL019723
|
UMARAVATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069039
|
|
MRS UMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPUR
|
BH-10-019-013-01668900/2176
(USARI BUJURG)
|
0510019000NRG24220620230158467
|
22/06/2023
|
MAHESH RAM
|
0510019WL019723
|
MAHESH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069034
|
|
Mr. MAHESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HASANPUR
|
BH-10-019-013-01668900/2177
(USARI BUJURG)
|
0510019000NRG24220620230158468
|
22/06/2023
|
ALI MOHAMMAD
|
0510019WL019723
|
ALI MOHAMMAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069029
|
|
Mr. ALI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HASANPUR
|
BH-10-019-013-01668900/2242
(USARI BUJURG)
|
0510019000NRG24220620230158471
|
22/06/2023
|
BINDA DEVI
|
0510019WL019723
|
BINDA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069025
|
|
BINDA DEVI
|
CANARA BANK(508532)
|
|
40
|
HASANPUR
|
BH-10-019-013-01668900/2247
(USARI BUJURG)
|
0510019000NRG24220620230158472
|
22/06/2023
|
MANJU DEVI
|
0510019WL019723
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069038
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPUR
|
BH-10-019-013-01668900/2328
(USARI BUJURG)
|
0510019000NRG24220620230158474
|
22/06/2023
|
SUSHILA DEVI
|
0510019WL019723
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069037
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPUR
|
BH-10-019-013-01668900/3407
(USARI BUJURG)
|
0510019000NRG24220620230158477
|
22/06/2023
|
GAYATRI DEVI
|
0510019WL019723
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069041
|
|
Gayatri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
43
|
HASANPUR
|
BH-10-019-013-01668900/2000
(USARI BUJURG)
|
0510019000NRG24220620230158451
|
22/06/2023
|
MITHLESH THAKUR
|
0510019WL019723
|
MITHLESH THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069020
|
|
MITHLESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPUR
|
BH-10-019-013-01668900/2004
(USARI BUJURG)
|
0510019000NRG24220620230158453
|
22/06/2023
|
MUNNI DEVI
|
0510019WL019723
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069016
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPUR
|
BH-10-019-013-01668900/2005
(USARI BUJURG)
|
0510019000NRG24220620230158454
|
22/06/2023
|
SARITA DEVI
|
0510019WL019723
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069017
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPUR
|
BH-10-019-013-01668900/2161
(USARI BUJURG)
|
0510019000NRG24220620230158462
|
22/06/2023
|
SANGITA DEVI
|
0510019WL019723
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069015
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPUR
|
BH-10-019-013-01668900/2168
(USARI BUJURG)
|
0510019000NRG24220620230158463
|
22/06/2023
|
SHUNAINA DEVI
|
0510019WL019723
|
SHUNAINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069014
|
|
Mr. RAMA SHANKER .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HASANPUR
|
BH-10-019-013-01668900/3406
(USARI BUJURG)
|
0510019000NRG24220620230158476
|
22/06/2023
|
DHURPATI DEVI
|
0510019WL019723
|
DHURPATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069018
|
|
DHURPATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
HASANPUR
|
BH-10-019-013-01668900/3421
(USARI BUJURG)
|
0510019000NRG24220620230158481
|
22/06/2023
|
RAJ KUMARI DEVI
|
0510019WL019723
|
RAJ KUMARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069019
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
50
|
HASANPUR
|
BH-10-019-002-01556200/3054
(TELAKHTHU)
|
0510019000NRG24220620230158431
|
22/06/2023
|
DHANAJEET KUMAR YADAV
|
0510019WL019723
|
DHANAJEET KUMAR YADAV
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809069021
|
|
DHANJEET K YADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159600
|
159600
|
|
|
|
|
|
|
|