|
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
|
HASANPURA
|
BH-18-019-012-02133900/3789
(HASANPUR)
|
0518019000NRG24141220230579448
|
14/12/2023
|
SANJAY KUMAR
|
0518019WL063277
|
SANJAY KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313369
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-012-02133900/3791
(HASANPUR)
|
0518019000NRG24141220230579450
|
14/12/2023
|
CHANDAN PARI
|
0518019WL063277
|
CHANDAN PARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313368
|
|
CHANDAN PARI
|
UCO BANK(607066)
|
|
3
|
HASANPURA
|
BH-18-019-012-02133900/3792
(HASANPUR)
|
0518019000NRG24141220230579451
|
14/12/2023
|
JHUNA DEVI
|
0518019WL063277
|
JHUNA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313359
|
|
JHUNA DEVI W/O CHEDI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3450
(HASANPUR)
|
0518019000NRG24141220230579472
|
14/12/2023
|
RAMBALAK YADAV
|
0518019WL063277
|
RAMBALAK YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313376
|
|
MR RAM BALAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/3910
(HASANPUR)
|
0518019000NRG24141220230579485
|
14/12/2023
|
ARTI DEVI
|
0518019WL063277
|
ARTI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313355
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/3914
(HASANPUR)
|
0518019000NRG24141220230579487
|
14/12/2023
|
FULEN DEVI
|
0518019WL063277
|
FULEN DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313366
|
|
FULEN DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/3388
(HASANPUR)
|
0518019000NRG24141220230579469
|
14/12/2023
|
AMRITA DEVI
|
0518019WL063277
|
AMRITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313367
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-012-02133900/3776
(HASANPUR)
|
0518019000NRG24141220230579439
|
14/12/2023
|
URMILA DEVI
|
0518019WL063277
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313360
|
|
MR JIBACHHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02133900/3779
(HASANPUR)
|
0518019000NRG24141220230579442
|
14/12/2023
|
SHARMILA KUMARI
|
0518019WL063277
|
SHARMILA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313358
|
|
MRS SHARMEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02133900/3786
(HASANPUR)
|
0518019000NRG24141220230579445
|
14/12/2023
|
DOMI PASWAN
|
0518019WL063277
|
DOMI PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313342
|
|
MR DOMI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02133900/3787
(HASANPUR)
|
0518019000NRG24141220230579446
|
14/12/2023
|
VIKRAM KUMAR PASWAN
|
0518019WL063277
|
VIKRAM KUMAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313351
|
|
MR BIKRAM KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02133900/3790
(HASANPUR)
|
0518019000NRG24141220230579449
|
14/12/2023
|
GAYATRI DEVI
|
0518019WL063277
|
GAYATRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313343
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02133900/3797
(HASANPUR)
|
0518019000NRG24141220230579455
|
14/12/2023
|
JANKI DEVI
|
0518019WL063277
|
JANKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313352
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02133900/3798
(HASANPUR)
|
0518019000NRG24141220230579456
|
14/12/2023
|
MUKESH KUMAR MAHTO
|
0518019WL063277
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313347
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02133900/396
(HASANPUR)
|
0518019000NRG24141220230579457
|
14/12/2023
|
RAMSAGAR PASWAN
|
0518019WL063277
|
RAMSAGAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313341
|
|
MR RAM SAGAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/1696
(HASANPUR)
|
0518019000NRG24141220230579459
|
14/12/2023
|
INDU DEVI
|
0518019WL063277
|
INDU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313346
|
|
MR INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/1705
(HASANPUR)
|
0518019000NRG24141220230579460
|
14/12/2023
|
RITA KUMARI
|
0518019WL063277
|
RITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313372
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/2352
(HASANPUR)
|
0518019000NRG24141220230579461
|
14/12/2023
|
RANJIT KUMAR SINGH
|
0518019WL063277
|
RANJIT KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313373
|
|
RANJIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/2657
(HASANPUR)
|
0518019000NRG24141220230579462
|
14/12/2023
|
BHOLA PRASAD MAHTO
|
0518019WL063277
|
BHOLA PRASAD MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313338
|
|
MR BHOLA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/2917
(HASANPUR)
|
0518019000NRG24141220230579463
|
14/12/2023
|
JAGTARANI DEVII
|
0518019WL063277
|
JAGTARANI DEVII
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313356
|
|
MS JAGTARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/2926
(HASANPUR)
|
0518019000NRG24141220230579464
|
14/12/2023
|
RANJJEET KUMAR RANAN
|
0518019WL063277
|
RANJJEET KUMAR RANAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313340
|
|
MR RANJEET KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/3045
(HASANPUR)
|
0518019000NRG24141220230579465
|
14/12/2023
|
PRABHAT KUMAR SINGH
|
0518019WL063277
|
PRABHAT KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313377
|
|
MR PRABHAT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/337
(HASANPUR)
|
0518019000NRG24141220230579466
|
14/12/2023
|
SANICHARI DEVI
|
0518019WL063277
|
SANICHARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313348
|
|
MRS SHANICHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/3382
(HASANPUR)
|
0518019000NRG24141220230579467
|
14/12/2023
|
LALITA DEVI
|
0518019WL063277
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313349
|
|
MRS LALITA DEVI RAKESHMAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/3389
(HASANPUR)
|
0518019000NRG24141220230579470
|
14/12/2023
|
RAJIYA DEVI
|
0518019WL063277
|
RAJIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313374
|
|
MR RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/3647
(HASANPUR)
|
0518019000NRG24141220230579474
|
14/12/2023
|
ABHA DEVI
|
0518019WL063277
|
ABHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313350
|
|
ABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/3667
(HASANPUR)
|
0518019000NRG24141220230579475
|
14/12/2023
|
MINA DEVI
|
0518019WL063277
|
MINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313344
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/3674
(HASANPUR)
|
0518019000NRG24141220230579476
|
14/12/2023
|
POONAM DEVI
|
0518019WL063277
|
POONAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313375
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/3774
(HASANPUR)
|
0518019000NRG24141220230579478
|
14/12/2023
|
SWATI KUMARI
|
0518019WL063277
|
SWATI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313353
|
|
MISS SWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/3839
(HASANPUR)
|
0518019000NRG24141220230579480
|
14/12/2023
|
REKHA KUMARI
|
0518019WL063277
|
REKHA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313354
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/3840
(HASANPUR)
|
0518019000NRG24141220230579481
|
14/12/2023
|
AMRIKA KUMARI
|
0518019WL063277
|
AMRIKA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313345
|
|
MRS AMARIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/3841
(HASANPUR)
|
0518019000NRG24141220230579482
|
14/12/2023
|
SHEKHAR KUMAR SINGH
|
0518019WL063277
|
SHEKHAR KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313370
|
|
MR SHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/3992
(HASANPUR)
|
0518019000NRG24141220230579488
|
14/12/2023
|
BHAKTI SINGH
|
0518019WL063277
|
BHAKTI SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313357
|
|
BHAKTI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-012-02133900/3777
(HASANPUR)
|
0518019000NRG24141220230579440
|
14/12/2023
|
RAM BABU KUMAR
|
0518019WL063277
|
RAM BABU KUMAR
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313371
|
|
RAM BABU KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-012-02133900/3795
(HASANPUR)
|
0518019000NRG24141220230579453
|
14/12/2023
|
JAY JAY RAM MAHTO
|
0518019WL063277
|
JAY JAY RAM MAHTO
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313339
|
|
Jay Jay Ram Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/3913
(HASANPUR)
|
0518019000NRG24141220230579486
|
14/12/2023
|
SIKANDAR KUMAR MAHTO
|
0518019WL063277
|
SIKANDAR KUMAR MAHTO
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313378
|
|
Skinandar Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-012-02133900/3778
(HASANPUR)
|
0518019000NRG24141220230579441
|
14/12/2023
|
USMAN SAFI
|
0518019WL063277
|
USMAN SAFI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313334
|
|
USMAN SAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-012-02133900/3796
(HASANPUR)
|
0518019000NRG24141220230579454
|
14/12/2023
|
SAVITA KUMARI
|
0518019WL063277
|
SAVITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313333
|
|
SAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-012-02133900/690
(HASANPUR)
|
0518019000NRG24141220230579458
|
14/12/2023
|
VINA KHATUN
|
0518019WL063277
|
VINA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313382
|
|
MRS BHINIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/3646
(HASANPUR)
|
0518019000NRG24141220230579473
|
14/12/2023
|
KUMARI ASHMITA
|
0518019WL063277
|
KUMARI ASHMITA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313381
|
|
KUMARI ASMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-012-02135800/3706
(HASANPUR)
|
0518019000NRG24141220230579477
|
14/12/2023
|
RAMJATAN MAHTO
|
0518019WL063277
|
RAMJATAN MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313336
|
|
RAMRATAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/3842
(HASANPUR)
|
0518019000NRG24141220230579483
|
14/12/2023
|
AMRENDRA KUMAR AMAR
|
0518019WL063277
|
AMRENDRA KUMAR AMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313335
|
|
AMRENDRA KUMAR AMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/3848
(HASANPUR)
|
0518019000NRG24141220230579484
|
14/12/2023
|
INDU DEVI
|
0518019WL063277
|
INDU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313380
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-012-02133900/3780
(HASANPUR)
|
0518019000NRG24141220230579443
|
14/12/2023
|
LAKSMI DEVI
|
0518019WL063277
|
LAKSMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313361
|
|
LAXMI DEVI W/O DASRATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-012-02133900/3781
(HASANPUR)
|
0518019000NRG24141220230579444
|
14/12/2023
|
PRIYANKA DEVI
|
0518019WL063277
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313365
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-012-02133900/3788
(HASANPUR)
|
0518019000NRG24141220230579447
|
14/12/2023
|
KAJAL KUMARI
|
0518019WL063277
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313362
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-012-02135800/3387
(HASANPUR)
|
0518019000NRG24141220230579468
|
14/12/2023
|
ABHA KUMARI
|
0518019WL063277
|
ABHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313363
|
|
ABHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-012-02135800/3399
(HASANPUR)
|
0518019000NRG24141220230579471
|
14/12/2023
|
MUNNI DEVI
|
0518019WL063277
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313364
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
49
|
HASANPURA
|
BH-18-019-012-02133900/3793
(HASANPUR)
|
0518019000NRG24141220230579452
|
14/12/2023
|
LAXMI DEVI
|
0518019WL063277
|
LAXMI DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313337
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-012-02135800/3837
(HASANPUR)
|
0518019000NRG24141220230579479
|
14/12/2023
|
GAYA DEVI
|
0518019WL063277
|
GAYA DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907313379
|
|
MRS GAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171000
|
171000
|
|
|
|
|
|
|
|