|
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
|
SINGHESHWAR
|
BH-22-001-011-00985800/3787
(Baheri)
|
0522001000NRG24230320240380581
|
24/03/2024
|
BIBI HASINA
|
0522001WL057654
|
BIBI HASINA
|
00045
|
BARB0MADHEP
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208576
|
|
BIBI HASINA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-011-00985800/3652
(Baheri)
|
0522001000NRG24230320240380579
|
24/03/2024
|
LAJIMA
|
0522001WL057654
|
LAJIMA
|
00048
|
BKID0004588
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208577
|
|
LAJIMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-011-00985600/3730
(Baheri)
|
0522001000NRG24230320240380544
|
24/03/2024
|
RAJESH KUMAR
|
0522001WL057654
|
RAJESH KUMAR
|
00089
|
CBIN0282418
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208555
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SINGHESHWAR
|
BH-22-001-011-00985800/3485
(Baheri)
|
0522001000NRG24230320240380578
|
24/03/2024
|
arti devi
|
0522001WL057654
|
arti devi
|
00089
|
CBIN0282418
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208570
|
|
Mrs. ARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SINGHESHWAR
|
BH-22-001-011-00985800/4015
(Baheri)
|
0522001000NRG24230320240380584
|
24/03/2024
|
SARITA DEVI
|
0522001WL057654
|
SARITA DEVI
|
00089
|
CBIN0282418
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208569
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-011-00985800/2151
(Baheri)
|
0522001000NRG24230320240380560
|
24/03/2024
|
Bibi Mehful
|
0522001WL057654
|
Bibi Mehful
|
00354
|
PUNB0640300
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3042208579
|
|
BIBI MAIFUL WO MD HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SINGHESHWAR
|
BH-22-001-011-00985800/2189
(Baheri)
|
0522001000NRG24230320240380567
|
24/03/2024
|
Bibi Jeran
|
0522001WL057654
|
Bibi Jeran
|
00354
|
PUNB0640300
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3042208580
|
|
BIBI JERAN WO MD KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SINGHESHWAR
|
BH-22-001-011-00986100/3264
(Baheri)
|
0522001000NRG24230320240380587
|
24/03/2024
|
Rambha Devi
|
0522001WL057654
|
Rambha Devi
|
00354
|
PUNB0640300
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208578
|
|
MR SITARAM SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-011-00985600/4343
(Baheri)
|
0522001000NRG24230320240380545
|
24/03/2024
|
LAL KUMAR
|
0522001WL057654
|
LAL KUMAR
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208565
|
|
MR LAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-011-00985700/3354
(Baheri)
|
0522001000NRG24230320240380546
|
24/03/2024
|
RITA DEVI
|
0522001WL057654
|
RITA DEVI
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208573
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-011-00985800/1547
(Baheri)
|
0522001000NRG24230320240380548
|
24/03/2024
|
BIBI MAIMUL
|
0522001WL057654
|
BIBI MAIMUL
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208574
|
|
MRS BIBI MAIMUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-011-00985800/1562
(Baheri)
|
0522001000NRG24230320240380550
|
24/03/2024
|
RASHIDA KHATUN
|
0522001WL057654
|
RASHIDA KHATUN
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208564
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-011-00985800/2125
(Baheri)
|
0522001000NRG24230320240380551
|
24/03/2024
|
Afsana Khatun
|
0522001WL057654
|
Afsana Khatun
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208550
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-011-00985800/2129
(Baheri)
|
0522001000NRG24230320240380552
|
24/03/2024
|
Dinesh Chohan
|
0522001WL057654
|
Dinesh Chohan
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208559
|
|
MS DINESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-011-00985800/2136
(Baheri)
|
0522001000NRG24230320240380553
|
24/03/2024
|
BIBI BECHANI
|
0522001WL057654
|
BIBI BECHANI
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208549
|
|
MRS BIBI BECHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-011-00985800/2138
(Baheri)
|
0522001000NRG24230320240380554
|
24/03/2024
|
Jahida Khatun
|
0522001WL057654
|
Jahida Khatun
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208542
|
|
JAHIDA KHATUN
|
BANK OF BARODA(606985)
|
|
17
|
SINGHESHWAR
|
BH-22-001-011-00985800/2139
(Baheri)
|
0522001000NRG24230320240380555
|
24/03/2024
|
SURYANARAYAN SAH
|
0522001WL057654
|
SURYANARAYAN SAH
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208544
|
|
MR SURYANARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-011-00985800/2140
(Baheri)
|
0522001000NRG24230320240380556
|
24/03/2024
|
BIBI KASIDA
|
0522001WL057654
|
BIBI KASIDA
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208539
|
|
MD KASHIM SO MD MAJLOOM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SINGHESHWAR
|
BH-22-001-011-00985800/2140
(Baheri)
|
0522001000NRG24230320240380557
|
24/03/2024
|
Bibi Kasida
|
0522001WL057654
|
Bibi Kasida
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208554
|
|
MRS BIBI KASIDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-011-00985800/2141
(Baheri)
|
0522001000NRG24230320240380558
|
24/03/2024
|
Sanjur Alam
|
0522001WL057654
|
Sanjur Alam
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208532
|
|
SANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-011-00985800/2159
(Baheri)
|
0522001000NRG24230320240380562
|
24/03/2024
|
Jaytul Khatun
|
0522001WL057654
|
Jaytul Khatun
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3042208552
|
|
MRS JAITUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-011-00985800/2162
(Baheri)
|
0522001000NRG24230320240380563
|
24/03/2024
|
Bibi Meharun
|
0522001WL057654
|
Bibi Meharun
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3042208560
|
|
MISS BIBI MEHARUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-011-00985800/2177
(Baheri)
|
0522001000NRG24230320240380564
|
24/03/2024
|
Rabina Khatun
|
0522001WL057654
|
Rabina Khatun
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3042208548
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-011-00985800/2179
(Baheri)
|
0522001000NRG24230320240380565
|
24/03/2024
|
Bibi Sabiran
|
0522001WL057654
|
Bibi Sabiran
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3042208547
|
|
MR MOHAMMAD ILIYAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-011-00985800/2679
(Baheri)
|
0522001000NRG24230320240380570
|
24/03/2024
|
RASHEEDA KHATUN
|
0522001WL057654
|
RASHEEDA KHATUN
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208567
|
|
MISS RASHEEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-011-00985800/2703
(Baheri)
|
0522001000NRG24230320240380571
|
24/03/2024
|
BIBI JAMILA
|
0522001WL057654
|
BIBI JAMILA
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208546
|
|
MR BIBI JAMILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-011-00985800/2725
(Baheri)
|
0522001000NRG24230320240380572
|
24/03/2024
|
BIBI SAMO
|
0522001WL057654
|
BIBI SAMO
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208553
|
|
Bibi Samo
|
IDFC BANK LIMITED(608117)
|
|
28
|
SINGHESHWAR
|
BH-22-001-011-00985800/2733
(Baheri)
|
0522001000NRG24230320240380573
|
24/03/2024
|
SAJANI DEVI
|
0522001WL057654
|
SAJANI DEVI
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208543
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-011-00985800/2734
(Baheri)
|
0522001000NRG24230320240380574
|
24/03/2024
|
VIJAYA DEVI
|
0522001WL057654
|
VIJAYA DEVI
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208541
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-011-00985800/3780
(Baheri)
|
0522001000NRG24230320240380580
|
24/03/2024
|
VIVI SAKILA
|
0522001WL057654
|
VIVI SAKILA
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208533
|
|
MD JAHUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-011-00985800/3788
(Baheri)
|
0522001000NRG24230320240380582
|
24/03/2024
|
BIBI ABRUN
|
0522001WL057654
|
BIBI ABRUN
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208551
|
|
MRS BIBI ABRUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-011-00985800/4452
(Baheri)
|
0522001000NRG24230320240380585
|
24/03/2024
|
Badrali Devi
|
0522001WL057654
|
Badrali Devi
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208545
|
|
BADRALI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
SINGHESHWAR
|
BH-22-001-011-00986100/3129
(Baheri)
|
0522001000NRG24230320240380586
|
24/03/2024
|
Arun Devi
|
0522001WL057654
|
Arun Devi
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208563
|
|
MRS ARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-011-00986100/4345
(Baheri)
|
0522001000NRG24230320240380589
|
24/03/2024
|
SATISH KUMAR
|
0522001WL057654
|
SATISH KUMAR
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208575
|
|
Mr. SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SINGHESHWAR
|
BH-22-001-011-00986100/4346
(Baheri)
|
0522001000NRG24230320240380590
|
24/03/2024
|
SULEKHA DEVI
|
0522001WL057654
|
SULEKHA DEVI
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208562
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72870
|
72870
|
|
|
|
|
|
|
|
|
36
|
SINGHESHWAR
|
BH-22-001-011-00985800/1558
(Baheri)
|
0522001000NRG24230320240380549
|
24/03/2024
|
BIBI RAHISA
|
0522001WL057654
|
BIBI RAHISA
|
00415
|
SBIN0003052
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208571
|
|
MRS BIBI RAHISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
37
|
SINGHESHWAR
|
BH-22-001-011-00986100/3264
(Baheri)
|
0522001000NRG24230320240380588
|
24/03/2024
|
Sitaram Sah
|
0522001WL057654
|
Sitaram Sah
|
00415
|
SBIN0008159
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208534
|
|
MR SITARAM SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
38
|
SINGHESHWAR
|
BH-22-001-011-00985600/3433
(Baheri)
|
0522001000NRG24230320240380540
|
24/03/2024
|
VARAMHANAND YADAV
|
0522001WL057654
|
VARAMHANAND YADAV
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208556
|
|
MR BRAHMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHESHWAR
|
BH-22-001-011-00985600/3437
(Baheri)
|
0522001000NRG24230320240380541
|
24/03/2024
|
RENU DEVI
|
0522001WL057654
|
RENU DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208557
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHESHWAR
|
BH-22-001-011-00985600/3464
(Baheri)
|
0522001000NRG24230320240380542
|
24/03/2024
|
SAVITA DEVI
|
0522001WL057654
|
SAVITA DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208558
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-011-00985600/3484
(Baheri)
|
0522001000NRG24230320240380543
|
24/03/2024
|
PRAMOD KUMAR
|
0522001WL057654
|
PRAMOD KUMAR
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208566
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHESHWAR
|
BH-22-001-011-00985800/2146
(Baheri)
|
0522001000NRG24230320240380559
|
24/03/2024
|
Rojit Miya
|
0522001WL057654
|
Rojit Miya
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3042208538
|
|
MR ROJIT MIYAAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHESHWAR
|
BH-22-001-011-00985800/2159
(Baheri)
|
0522001000NRG24230320240380561
|
24/03/2024
|
Md. Hafij
|
0522001WL057654
|
Md. Hafij
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3042208572
|
|
MR MD HAFIJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHESHWAR
|
BH-22-001-011-00985800/2184
(Baheri)
|
0522001000NRG24230320240380566
|
24/03/2024
|
Bibi Janema
|
0522001WL057654
|
Bibi Janema
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3042208540
|
|
MRS BIBI JNEMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHESHWAR
|
BH-22-001-011-00985800/2246
(Baheri)
|
0522001000NRG24230320240380569
|
24/03/2024
|
JARINA KHATUN
|
0522001WL057654
|
JARINA KHATUN
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208568
|
|
MRS BIBI JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHESHWAR
|
BH-22-001-011-00985800/2737
(Baheri)
|
0522001000NRG24230320240380575
|
24/03/2024
|
BIBI SAFINA
|
0522001WL057654
|
BIBI SAFINA
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208561
|
|
MRS BIBI SAPHINA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHESHWAR
|
BH-22-001-011-00985800/2740
(Baheri)
|
0522001000NRG24230320240380576
|
24/03/2024
|
BIBI ANISA
|
0522001WL057654
|
BIBI ANISA
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208537
|
|
MR MD ABBAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHESHWAR
|
BH-22-001-011-00985800/2741
(Baheri)
|
0522001000NRG24230320240380577
|
24/03/2024
|
MARIYAM KHATUN
|
0522001WL057654
|
MARIYAM KHATUN
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208535
|
|
SHRI MOHAMM TOHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
49
|
SINGHESHWAR
|
BH-22-001-011-00985800/1541
(Baheri)
|
0522001000NRG24230320240380547
|
24/03/2024
|
YUNUS
|
0522001WL057654
|
YUNUS
|
00688
|
FINO0001448
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208536
|
|
Md Yunus
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
50
|
SINGHESHWAR
|
BH-22-001-011-00985800/2245
(Baheri)
|
0522001000NRG24230320240380568
|
24/03/2024
|
MD JIYAUL
|
0522001WL057654
|
MD JIYAUL
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3042208531
|
|
MD JIYAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINGHESHWAR
|
BH-22-001-011-00985800/3998
(Baheri)
|
0522001000NRG24230320240380583
|
24/03/2024
|
NIRMALA DEVI
|
0522001WL057654
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042208530
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137130
|
137130
|
|
|
|
|
|
|
|