|
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
|
RAFIGANJ
|
BH-05-005-005-03816700/4985
(BHETANIYA)
|
0505005000NRG24070620230148444
|
07/06/2023
|
SUMAN DEVI
|
0505005WL014759
|
SUMAN DEVI
|
00045
|
BARB0ARWALX
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969541
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03816600/1911
(BHETANIYA)
|
0505005000NRG24070620230148409
|
07/06/2023
|
Sumanti devi
|
0505005WL014759
|
Sumanti devi
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969537
|
|
Sumanti Kumari
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03816600/1940
(BHETANIYA)
|
0505005000NRG24070620230148411
|
07/06/2023
|
DHREERAJ KUMAR
|
0505005WL014759
|
DHREERAJ KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969535
|
|
DheerajKumar
|
BANK OF BARODA(606985)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03816700/284
(BHETANIYA)
|
0505005000NRG24070620230148443
|
07/06/2023
|
SUNIL PASWAN
|
0505005WL014759
|
SUNIL PASWAN
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969536
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03816600/2873
(BHETANIYA)
|
0505005000NRG24070620230148416
|
07/06/2023
|
Rani Kumari
|
0505005WL014759
|
Rani Kumari
|
00045
|
BARB0SANAUR
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969552
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03816600/2877
(BHETANIYA)
|
0505005000NRG24070620230148419
|
07/06/2023
|
Rahul Kumar Pandey
|
0505005WL014759
|
Rahul Kumar Pandey
|
00045
|
BARB0VJAURB
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969559
|
|
RAHUL KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03792700/1549
(BHETANIYA)
|
0505005000NRG24070620230148400
|
07/06/2023
|
VINAY YADAV
|
0505005WL014759
|
VINAY YADAV
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969525
|
|
VINAYYADAVSORAMCHANDRAYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03816500/2891
(BHETANIYA)
|
0505005000NRG24070620230148405
|
07/06/2023
|
Pato Devi
|
0505005WL014759
|
Pato Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969546
|
|
Mrs. PATO DEVI
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03816500/2892
(BHETANIYA)
|
0505005000NRG24070620230148406
|
07/06/2023
|
Rambilash Yadav
|
0505005WL014759
|
Rambilash Yadav
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969544
|
|
Mr. RAM BILAS YADAV
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03816500/408
(BHETANIYA)
|
0505005000NRG24070620230148407
|
07/06/2023
|
SURESH PASWAN
|
0505005WL014759
|
SURESH PASWAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969542
|
|
Suresh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03816600/2113
(BHETANIYA)
|
0505005000NRG24070620230148413
|
07/06/2023
|
RVINDRA KUMAR SINGH
|
0505005WL014759
|
RVINDRA KUMAR SINGH
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969524
|
|
Mr. RAVINDRA KUMAR SINGH
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03816600/2148
(BHETANIYA)
|
0505005000NRG24070620230148414
|
07/06/2023
|
Munni Devi
|
0505005WL014759
|
Munni Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969555
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03816600/2878
(BHETANIYA)
|
0505005000NRG24070620230148420
|
07/06/2023
|
Upendra Pandey
|
0505005WL014759
|
Upendra Pandey
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969553
|
|
Mr. UPENDRA PANDEY
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03816600/2880
(BHETANIYA)
|
0505005000NRG24070620230148422
|
07/06/2023
|
Sarita Devi
|
0505005WL014759
|
Sarita Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969522
|
|
Ms. SARITA DEVI
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-005-03816600/2882
(BHETANIYA)
|
0505005000NRG24070620230148424
|
07/06/2023
|
Mina Devi
|
0505005WL014759
|
Mina Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969549
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-005-03816600/2907
(BHETANIYA)
|
0505005000NRG24070620230148428
|
07/06/2023
|
Arun Yadav
|
0505005WL014759
|
Arun Yadav
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969548
|
|
Mr. ARUN KUMAR
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-005-03816700/1713
(BHETANIYA)
|
0505005000NRG24070620230148431
|
07/06/2023
|
KALAWATI DEVI
|
0505005WL014759
|
KALAWATI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969556
|
|
Kalavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RAFIGANJ
|
BH-05-005-005-03816700/1717
(BHETANIYA)
|
0505005000NRG24070620230148432
|
07/06/2023
|
BINDA DEVI
|
0505005WL014759
|
BINDA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969547
|
|
Mrs. BINDA DEVI W/O AKHILESH PASWAN
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-005-03816700/1728
(BHETANIYA)
|
0505005000NRG24070620230148433
|
07/06/2023
|
RITA DEVI
|
0505005WL014759
|
RITA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969554
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-005-03816700/1993
(BHETANIYA)
|
0505005000NRG24070620230148434
|
07/06/2023
|
ANITA DEVI
|
0505005WL014759
|
ANITA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969543
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-005-03816700/2518
(BHETANIYA)
|
0505005000NRG24070620230148436
|
07/06/2023
|
RAJESHWAR SINGH
|
0505005WL014759
|
RAJESHWAR SINGH
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969521
|
|
Mr. RAJESHWAR SINGH
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-005-03816700/2520
(BHETANIYA)
|
0505005000NRG24070620230148437
|
07/06/2023
|
NAGINA DEVI
|
0505005WL014759
|
NAGINA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969545
|
|
Mr. NAGINA DEVI
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-005-03816700/2521
(BHETANIYA)
|
0505005000NRG24070620230148438
|
07/06/2023
|
RUPA KUMARI
|
0505005WL014759
|
RUPA KUMARI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969550
|
|
Rupa Kumari
|
BANK OF BARODA(606985)
|
|
24
|
RAFIGANJ
|
BH-05-005-005-03816700/538
(BHETANIYA)
|
0505005000NRG24070620230148445
|
07/06/2023
|
MANORMA DEVI
|
0505005WL014759
|
MANORMA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969557
|
|
MANORAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-005-03816700/568
(BHETANIYA)
|
0505005000NRG24070620230148446
|
07/06/2023
|
ANRUDH PASWAN
|
0505005WL014759
|
ANRUDH PASWAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969523
|
|
ANRUDH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-005-03816700/568
(BHETANIYA)
|
0505005000NRG24070620230148447
|
07/06/2023
|
BIJANTI DEVI
|
0505005WL014759
|
BIJANTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969551
|
|
VIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-005-03816600/1937
(BHETANIYA)
|
0505005000NRG24070620230148410
|
07/06/2023
|
AKHILES KUMAR SINGH
|
0505005WL014759
|
AKHILES KUMAR SINGH
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969519
|
|
MR AKHILASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-005-03816600/2879
(BHETANIYA)
|
0505005000NRG24070620230148421
|
07/06/2023
|
Anil Kumar Singh
|
0505005WL014759
|
Anil Kumar Singh
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969518
|
|
ANIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-005-03816600/2874
(BHETANIYA)
|
0505005000NRG24070620230148417
|
07/06/2023
|
Amrita Kumari
|
0505005WL014759
|
Amrita Kumari
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969526
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-005-03816500/2890
(BHETANIYA)
|
0505005000NRG24070620230148404
|
07/06/2023
|
Priyanka Devi
|
0505005WL014759
|
Priyanka Devi
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969527
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-005-03816600/1945
(BHETANIYA)
|
0505005000NRG24070620230148412
|
07/06/2023
|
DEV NANDAN YADAV
|
0505005WL014759
|
DEV NANDAN YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969528
|
|
DEVNANDAN YADAV S/O ETBAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-005-03816700/2665
(BHETANIYA)
|
0505005000NRG24070620230148441
|
07/06/2023
|
NAGENDRA KUMAR
|
0505005WL014759
|
NAGENDRA KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969529
|
|
NAGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-005-03816600/2904
(BHETANIYA)
|
0505005000NRG24070620230148425
|
07/06/2023
|
parashuram yadav
|
0505005WL014759
|
parashuram yadav
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969531
|
|
PARSURAMYADAVSOHANSRAJYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
34
|
RAFIGANJ
|
BH-05-005-005-03816600/2906
(BHETANIYA)
|
0505005000NRG24070620230148427
|
07/06/2023
|
Ajay Kumar
|
0505005WL014759
|
Ajay Kumar
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969530
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-005-03816600/2909
(BHETANIYA)
|
0505005000NRG24070620230148429
|
07/06/2023
|
Sangeeta Devi
|
0505005WL014759
|
Sangeeta Devi
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969533
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-005-03816700/2668
(BHETANIYA)
|
0505005000NRG24070620230148442
|
07/06/2023
|
SHAMBHA DEVI
|
0505005WL014759
|
SHAMBHA DEVI
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969532
|
|
SHAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-005-03816700/2515
(BHETANIYA)
|
0505005000NRG24070620230148435
|
07/06/2023
|
FULL KUMARI
|
0505005WL014759
|
FULL KUMARI
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969534
|
|
FUL KUMARI DO ARUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
RAFIGANJ
|
BH-05-005-005-03816500/2889
(BHETANIYA)
|
0505005000NRG24070620230148403
|
07/06/2023
|
Kabita Kumari
|
0505005WL014759
|
Kabita Kumari
|
00354
|
PUNB0608300
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969520
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-005-03816600/2875
(BHETANIYA)
|
0505005000NRG24070620230148418
|
07/06/2023
|
Usha Kumari
|
0505005WL014759
|
Usha Kumari
|
00354
|
PUNB0608300
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969558
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
40
|
RAFIGANJ
|
BH-05-005-005-03816600/2905
(BHETANIYA)
|
0505005000NRG24070620230148426
|
07/06/2023
|
Meena Devi
|
0505005WL014759
|
Meena Devi
|
00415
|
SBIN0000013
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969540
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
41
|
RAFIGANJ
|
BH-05-005-005-03816500/2888
(BHETANIYA)
|
0505005000NRG24070620230148402
|
07/06/2023
|
Sangita Kumari
|
0505005WL014759
|
Sangita Kumari
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969539
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-005-03816700/1554
(BHETANIYA)
|
0505005000NRG24070620230148430
|
07/06/2023
|
CHANDAN KUMAR
|
0505005WL014759
|
CHANDAN KUMAR
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969538
|
|
Mr. CHANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
43
|
RAFIGANJ
|
BH-05-005-005-03816500/2815
(BHETANIYA)
|
0505005000NRG24070620230148401
|
07/06/2023
|
Panpatiya devi
|
0505005WL014759
|
Panpatiya devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969517
|
|
PANPATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
RAFIGANJ
|
BH-05-005-005-03816600/1908
(BHETANIYA)
|
0505005000NRG24070620230148408
|
07/06/2023
|
Sanajana Devi
|
0505005WL014759
|
Sanajana Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969562
|
|
Mrs. SANJANA DEVI
|
INDIAN BANK(607105)
|
|
45
|
RAFIGANJ
|
BH-05-005-005-03816600/2713
(BHETANIYA)
|
0505005000NRG24070620230148415
|
07/06/2023
|
Arjun Sarma
|
0505005WL014759
|
Arjun Sarma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969563
|
|
ARJUN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-005-03816600/2881
(BHETANIYA)
|
0505005000NRG24070620230148423
|
07/06/2023
|
Rita Devi
|
0505005WL014759
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969560
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-005-03816700/2523
(BHETANIYA)
|
0505005000NRG24070620230148439
|
07/06/2023
|
PUNI DEVI
|
0505005WL014759
|
PUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969561
|
|
PUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAFIGANJ
|
BH-05-005-005-03816700/2663
(BHETANIYA)
|
0505005000NRG24070620230148440
|
07/06/2023
|
UMASHANKAR KUMAR
|
0505005WL014759
|
UMASHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496969564
|
|
UMASHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|