|
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-41-006-010-00589800/5398
(Chikni Panchayat)
|
0541006000NRG24230120240380160
|
23/01/2024
|
KHUSHBUR ALAM
|
0541006WL037794
|
KHUSHBUR ALAM
|
00354
|
PUNB0215510
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424166
|
|
KHUSHBUR ALAM SO HAROON RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-010-00589800/2244
(Chikni Panchayat)
|
0541006000NRG24230120240380114
|
23/01/2024
|
MANZUR ALI
|
0541006WL037794
|
MANZUR ALI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424169
|
|
MRS MANZUR ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-010-00589800/2245
(Chikni Panchayat)
|
0541006000NRG24230120240380115
|
23/01/2024
|
ABUTALIB
|
0541006WL037794
|
ABUTALIB
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424170
|
|
MRS ABUTALIB A
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARARIA
|
BH-41-006-010-00589800/2674
(Chikni Panchayat)
|
0541006000NRG24230120240380116
|
23/01/2024
|
SALMA KHATOON
|
0541006WL037794
|
SALMA KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424168
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARARIA
|
BH-41-006-010-00589800/2874
(Chikni Panchayat)
|
0541006000NRG24230120240380117
|
23/01/2024
|
NOOR BANO
|
0541006WL037794
|
NOOR BANO
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424173
|
|
MISS NOOR BANO
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-010-00589800/2908
(Chikni Panchayat)
|
0541006000NRG24230120240380118
|
23/01/2024
|
SHAHNWAZ ALAM
|
0541006WL037794
|
SHAHNWAZ ALAM
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424181
|
|
MR SHAHNWAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-010-00589800/2939
(Chikni Panchayat)
|
0541006000NRG24230120240380120
|
23/01/2024
|
ASHFAQUE
|
0541006WL037794
|
ASHFAQUE
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424167
|
|
ASHFAK
|
UCO BANK(607066)
|
|
8
|
ARARIA
|
BH-41-006-010-00589800/2947
(Chikni Panchayat)
|
0541006000NRG24230120240380121
|
23/01/2024
|
BAITUN NISHA
|
0541006WL037794
|
BAITUN NISHA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424177
|
|
MISS BAITUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-010-00589800/2986
(Chikni Panchayat)
|
0541006000NRG24230120240380122
|
23/01/2024
|
DILBAHAR
|
0541006WL037794
|
DILBAHAR
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424171
|
|
MISS DILBAHAR D
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-010-00589800/2992
(Chikni Panchayat)
|
0541006000NRG24230120240380123
|
23/01/2024
|
BIBI SAJENOOR
|
0541006WL037794
|
BIBI SAJENOOR
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424175
|
|
MISS BIBI SAJENOOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-010-00589800/3026
(Chikni Panchayat)
|
0541006000NRG24230120240380124
|
23/01/2024
|
BIBI JUMERA KHATOON
|
0541006WL037794
|
BIBI JUMERA KHATOON
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424179
|
|
MISS BIBI JUMERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-010-00589800/3035
(Chikni Panchayat)
|
0541006000NRG24230120240380125
|
23/01/2024
|
GAFUR
|
0541006WL037794
|
GAFUR
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424207
|
|
MRS GAFUR G
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-010-00589800/3037
(Chikni Panchayat)
|
0541006000NRG24230120240380126
|
23/01/2024
|
KADBANO
|
0541006WL037794
|
KADBANO
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424208
|
|
MISS KADBANO K
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARARIA
|
BH-41-006-010-00589800/3322
(Chikni Panchayat)
|
0541006000NRG24230120240380128
|
23/01/2024
|
BIBI SHAHBANU
|
0541006WL037794
|
BIBI SHAHBANU
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424172
|
|
MISS BIBI SHAHBANU
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-010-00589800/3814
(Chikni Panchayat)
|
0541006000NRG24230120240380133
|
23/01/2024
|
AFSANA KHATOON
|
0541006WL037794
|
AFSANA KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424178
|
|
MISS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-010-00589800/3816
(Chikni Panchayat)
|
0541006000NRG24230120240380134
|
23/01/2024
|
MD YUSUF
|
0541006WL037794
|
MD YUSUF
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424206
|
|
MRS MD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-010-00589800/3817
(Chikni Panchayat)
|
0541006000NRG24230120240380135
|
23/01/2024
|
SHAJINUR
|
0541006WL037794
|
SHAJINUR
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424174
|
|
MISS SHAJINUR S
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-010-00589800/3825
(Chikni Panchayat)
|
0541006000NRG24230120240380136
|
23/01/2024
|
JULEKHA
|
0541006WL037794
|
JULEKHA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424183
|
|
MISS JULEKHA JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-010-00589800/3932
(Chikni Panchayat)
|
0541006000NRG24230120240380139
|
23/01/2024
|
SANWARI KHATOON
|
0541006WL037794
|
SANWARI KHATOON
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424176
|
|
MISS SANWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-010-00589800/3960
(Chikni Panchayat)
|
0541006000NRG24230120240380146
|
23/01/2024
|
NEBA KHATUN
|
0541006WL037794
|
NEBA KHATUN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424182
|
|
NEBA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARARIA
|
BH-41-006-010-00589800/3981
(Chikni Panchayat)
|
0541006000NRG24230120240380150
|
23/01/2024
|
EHSAN
|
0541006WL037794
|
EHSAN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424184
|
|
EHSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARARIA
|
BH-41-006-010-00589800/5266
(Chikni Panchayat)
|
0541006000NRG24230120240380153
|
23/01/2024
|
RUMILA KHATOON
|
0541006WL037794
|
RUMILA KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424180
|
|
MISS RUMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
23
|
ARARIA
|
BH-41-006-010-00589800/1443
(Chikni Panchayat)
|
0541006000NRG24230120240380113
|
23/01/2024
|
MANSUR ALI
|
0541006WL037794
|
MANSUR ALI
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424165
|
|
MANSOOR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
ARARIA
|
BH-41-006-010-00589800/2915
(Chikni Panchayat)
|
0541006000NRG24230120240380119
|
23/01/2024
|
LILEFA KHATOON
|
0541006WL037794
|
LILEFA KHATOON
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424190
|
|
LILEFA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARARIA
|
BH-41-006-010-00589800/3103
(Chikni Panchayat)
|
0541006000NRG24230120240380127
|
23/01/2024
|
NUSRAT BANU
|
0541006WL037794
|
NUSRAT BANU
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424191
|
|
Mrs. FATEMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARARIA
|
BH-41-006-010-00589800/3804
(Chikni Panchayat)
|
0541006000NRG24230120240380130
|
23/01/2024
|
MOHAMMAD TOFIK
|
0541006WL037794
|
MOHAMMAD TOFIK
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424192
|
|
MOHAMMAD TOFIK
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARARIA
|
BH-41-006-010-00589800/3808
(Chikni Panchayat)
|
0541006000NRG24230120240380131
|
23/01/2024
|
ROZINA
|
0541006WL037794
|
ROZINA
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424197
|
|
ROZINA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARARIA
|
BH-41-006-010-00589800/3810
(Chikni Panchayat)
|
0541006000NRG24230120240380132
|
23/01/2024
|
TANJARA KHATOON
|
0541006WL037794
|
TANJARA KHATOON
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424196
|
|
TANJARA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARARIA
|
BH-41-006-010-00589800/3922
(Chikni Panchayat)
|
0541006000NRG24230120240380137
|
23/01/2024
|
SHARIFUN
|
0541006WL037794
|
SHARIFUN
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424187
|
|
MISS SHARIFUN XX
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARARIA
|
BH-41-006-010-00589800/3928
(Chikni Panchayat)
|
0541006000NRG24230120240380138
|
23/01/2024
|
MANJOOR ALAM
|
0541006WL037794
|
MANJOOR ALAM
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424213
|
|
MANJOOR ALAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARARIA
|
BH-41-006-010-00589800/3941
(Chikni Panchayat)
|
0541006000NRG24230120240380140
|
23/01/2024
|
BIBI BASIRA
|
0541006WL037794
|
BIBI BASIRA
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424205
|
|
BIBI BASIRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARARIA
|
BH-41-006-010-00589800/3944
(Chikni Panchayat)
|
0541006000NRG24230120240380141
|
23/01/2024
|
SAFINA KHATOON
|
0541006WL037794
|
SAFINA KHATOON
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424200
|
|
SAFINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARARIA
|
BH-41-006-010-00589800/3945
(Chikni Panchayat)
|
0541006000NRG24230120240380142
|
23/01/2024
|
HUSN ARA KHATOON
|
0541006WL037794
|
HUSN ARA KHATOON
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424202
|
|
HUSN ARA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARARIA
|
BH-41-006-010-00589800/3946
(Chikni Panchayat)
|
0541006000NRG24230120240380143
|
23/01/2024
|
MD SUKHRUDDIN
|
0541006WL037794
|
MD SUKHRUDDIN
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424214
|
|
MD SUKHRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARARIA
|
BH-41-006-010-00589800/3949
(Chikni Panchayat)
|
0541006000NRG24230120240380144
|
23/01/2024
|
MD RAKIM
|
0541006WL037794
|
MD RAKIM
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424210
|
|
MD RAKIM
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARARIA
|
BH-41-006-010-00589800/3958
(Chikni Panchayat)
|
0541006000NRG24230120240380145
|
23/01/2024
|
MINARA KHATOON
|
0541006WL037794
|
MINARA KHATOON
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424201
|
|
MINARA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARARIA
|
BH-41-006-010-00589800/3961
(Chikni Panchayat)
|
0541006000NRG24230120240380147
|
23/01/2024
|
MD MIRAZ ALAM
|
0541006WL037794
|
MD MIRAZ ALAM
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424186
|
|
MD MIRAZ ALAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARARIA
|
BH-41-006-010-00589800/3963
(Chikni Panchayat)
|
0541006000NRG24230120240380148
|
23/01/2024
|
NIYARA KHATUN
|
0541006WL037794
|
NIYARA KHATUN
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424199
|
|
MS NIYARAKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARARIA
|
BH-41-006-010-00589800/3973
(Chikni Panchayat)
|
0541006000NRG24230120240380149
|
23/01/2024
|
HAZRAT
|
0541006WL037794
|
HAZRAT
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424188
|
|
HAJRAT
|
BANK OF BARODA(606985)
|
|
40
|
ARARIA
|
BH-41-006-010-00589800/3991
(Chikni Panchayat)
|
0541006000NRG24230120240380151
|
23/01/2024
|
MAZRA KHATOON
|
0541006WL037794
|
MAZRA KHATOON
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424185
|
|
MAZRA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARARIA
|
BH-41-006-010-00589800/5265
(Chikni Panchayat)
|
0541006000NRG24230120240380152
|
23/01/2024
|
BIBI JULUNOOR
|
0541006WL037794
|
BIBI JULUNOOR
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424204
|
|
BIBI JULUNOOR
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARARIA
|
BH-41-006-010-00589800/5270
(Chikni Panchayat)
|
0541006000NRG24230120240380154
|
23/01/2024
|
MAHFUZ
|
0541006WL037794
|
MAHFUZ
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424193
|
|
MAHFUZ
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARARIA
|
BH-41-006-010-00589800/5275
(Chikni Panchayat)
|
0541006000NRG24230120240380155
|
23/01/2024
|
BIBI FARHAT
|
0541006WL037794
|
BIBI FARHAT
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424198
|
|
BIBI FARHAT
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARARIA
|
BH-41-006-010-00589800/5296
(Chikni Panchayat)
|
0541006000NRG24230120240380156
|
23/01/2024
|
ANGURA PERWEEN
|
0541006WL037794
|
ANGURA PERWEEN
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424189
|
|
ANGURA PERWEEN
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARARIA
|
BH-41-006-010-00589800/5394
(Chikni Panchayat)
|
0541006000NRG24230120240380157
|
23/01/2024
|
ASIRON KHATOON
|
0541006WL037794
|
ASIRON KHATOON
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424211
|
|
ASIRON KHATOON
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARARIA
|
BH-41-006-010-00589800/5395
(Chikni Panchayat)
|
0541006000NRG24230120240380158
|
23/01/2024
|
GULNAZ PRAWEEN
|
0541006WL037794
|
GULNAZ PRAWEEN
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424215
|
|
GULNAZ PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARARIA
|
BH-41-006-010-00589800/5396
(Chikni Panchayat)
|
0541006000NRG24230120240380159
|
23/01/2024
|
ASMINA KHATOON
|
0541006WL037794
|
ASMINA KHATOON
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424216
|
|
ASMINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARARIA
|
BH-41-006-010-00589800/5402
(Chikni Panchayat)
|
0541006000NRG24230120240380161
|
23/01/2024
|
MARZINA
|
0541006WL037794
|
MARZINA
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424195
|
|
MARZINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARARIA
|
BH-41-006-010-00589800/5407
(Chikni Panchayat)
|
0541006000NRG24230120240380162
|
23/01/2024
|
SABIRA KHATOON
|
0541006WL037794
|
SABIRA KHATOON
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424203
|
|
SABIRA KHATOON WO MD ENAMUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ARARIA
|
BH-41-006-010-00589800/5410
(Chikni Panchayat)
|
0541006000NRG24230120240380163
|
23/01/2024
|
FULKERA KHATUN
|
0541006WL037794
|
FULKERA KHATUN
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424194
|
|
FULKERA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARARIA
|
BH-41-006-010-00589800/5411
(Chikni Panchayat)
|
0541006000NRG24230120240380164
|
23/01/2024
|
ALIARA
|
0541006WL037794
|
ALIARA
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424212
|
|
ALIARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85956
|
85956
|
|
|
|
|
|
|
|
|
52
|
ARARIA
|
BH-41-006-010-00589800/3584
(Chikni Panchayat)
|
0541006000NRG24230120240380129
|
23/01/2024
|
TANWEER ALAM
|
0541006WL037794
|
TANWEER ALAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151424209
|
|
TANVEER ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160284
|
160284
|
|
|
|
|
|
|
|