|
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
|
DIGHWARA
|
BH-09-012-002-01852400/2394
(HARAJI)
|
0509012000NRG24070220240580647
|
08/02/2024
|
Vinod kumar
|
0509012WL044739
|
Vinod kumar
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335391
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
DIGHWARA
|
BH-09-012-002-01852400/2399
(HARAJI)
|
0509012000NRG24070220240580650
|
08/02/2024
|
Mantoo Kumar
|
0509012WL044739
|
Mantoo Kumar
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335392
|
|
MANTOO KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
DIGHWARA
|
BH-09-012-002-01852400/2470
(HARAJI)
|
0509012000NRG24070220240580668
|
08/02/2024
|
Rajesh kumar
|
0509012WL044739
|
Rajesh kumar
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335393
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
DIGHWARA
|
BH-09-012-002-01852400/1526
(HARAJI)
|
0509012000NRG24070220240580637
|
08/02/2024
|
MANJU DEVI
|
0509012WL044739
|
MANJU DEVI
|
00048
|
BKID0004673
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335394
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DIGHWARA
|
BH-09-012-002-01852400/2400
(HARAJI)
|
0509012000NRG24070220240580651
|
08/02/2024
|
Jai Prakash Kumar
|
0509012WL044739
|
Jai Prakash Kumar
|
00048
|
BKID0004673
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335396
|
|
JAI PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
DIGHWARA
|
BH-09-012-002-01852400/2407
(HARAJI)
|
0509012000NRG24070220240580656
|
08/02/2024
|
Ajit kumar
|
0509012WL044739
|
Ajit kumar
|
00048
|
BKID0004673
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335390
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
DIGHWARA
|
BH-09-012-002-01852400/2651
(HARAJI)
|
0509012000NRG24070220240580672
|
08/02/2024
|
Raushan Kumar
|
0509012WL044739
|
Raushan Kumar
|
00048
|
BKID0004673
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335402
|
|
RAUSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
DIGHWARA
|
BH-09-012-002-01852400/2692
(HARAJI)
|
0509012000NRG24070220240580677
|
08/02/2024
|
pulis ray
|
0509012WL044739
|
pulis ray
|
00048
|
BKID0004673
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335395
|
|
PULISH RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
9
|
DIGHWARA
|
BH-09-012-002-01852400/1069
(HARAJI)
|
0509012000NRG24070220240580631
|
08/02/2024
|
RITESH KUMAR
|
0509012WL044739
|
RITESH KUMAR
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335385
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGHWARA
|
BH-09-012-002-01852400/1070
(HARAJI)
|
0509012000NRG24070220240580632
|
08/02/2024
|
MINA MANJHI
|
0509012WL044739
|
MINA MANJHI
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335382
|
|
Mrs. Mina Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DIGHWARA
|
BH-09-012-002-01852400/1072
(HARAJI)
|
0509012000NRG24070220240580633
|
08/02/2024
|
ASHA DEVI
|
0509012WL044739
|
ASHA DEVI
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335403
|
|
ASHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
DIGHWARA
|
BH-09-012-002-01852400/1211
(HARAJI)
|
0509012000NRG24070220240580636
|
08/02/2024
|
ANOKHI KUMARI
|
0509012WL044739
|
ANOKHI KUMARI
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335365
|
|
Mrs. ANOKHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DIGHWARA
|
BH-09-012-002-01852400/1534
(HARAJI)
|
0509012000NRG24070220240580640
|
08/02/2024
|
SABANAM KHATUN
|
0509012WL044739
|
SABANAM KHATUN
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335361
|
|
MR SAGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGHWARA
|
BH-09-012-002-01852400/1549
(HARAJI)
|
0509012000NRG24070220240580642
|
08/02/2024
|
ASHA DEVI
|
0509012WL044739
|
ASHA DEVI
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335363
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGHWARA
|
BH-09-012-002-01852400/1952
(HARAJI)
|
0509012000NRG24070220240580644
|
08/02/2024
|
Anjum aara
|
0509012WL044739
|
Anjum aara
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335368
|
|
Mrs. ANJUM ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DIGHWARA
|
BH-09-012-002-01852400/2388
(HARAJI)
|
0509012000NRG24070220240580646
|
08/02/2024
|
Gayatri Devi
|
0509012WL044739
|
Gayatri Devi
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335364
|
|
Mrs. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DIGHWARA
|
BH-09-012-002-01852400/2402
(HARAJI)
|
0509012000NRG24070220240580653
|
08/02/2024
|
Rakesh Kumar
|
0509012WL044739
|
Rakesh Kumar
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335386
|
|
Mr. Rakesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DIGHWARA
|
BH-09-012-002-01852400/2406
(HARAJI)
|
0509012000NRG24070220240580655
|
08/02/2024
|
krishna Bhagawan Ray
|
0509012WL044739
|
krishna Bhagawan Ray
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335387
|
|
Krishna Bhagawan Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DIGHWARA
|
BH-09-012-002-01852400/2414
(HARAJI)
|
0509012000NRG24070220240580659
|
08/02/2024
|
Sunti kumari
|
0509012WL044739
|
Sunti kumari
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335381
|
|
Mr. Sunita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DIGHWARA
|
BH-09-012-002-01852400/2421
(HARAJI)
|
0509012000NRG24070220240580661
|
08/02/2024
|
Nirupa Devi
|
0509012WL044739
|
Nirupa Devi
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335379
|
|
Ms. Nirupa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DIGHWARA
|
BH-09-012-002-01852400/2422
(HARAJI)
|
0509012000NRG24070220240580662
|
08/02/2024
|
Juli Devi
|
0509012WL044739
|
Juli Devi
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335384
|
|
Mrs. Juli Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DIGHWARA
|
BH-09-012-002-01852400/2435
(HARAJI)
|
0509012000NRG24070220240580667
|
08/02/2024
|
Ramasa Khatun
|
0509012WL044739
|
Ramasa Khatun
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335360
|
|
RAMASA KHATUN
|
BANK OF BARODA(606985)
|
|
23
|
DIGHWARA
|
BH-09-012-002-01852400/2474
(HARAJI)
|
0509012000NRG24070220240580670
|
08/02/2024
|
Mahesh kumar Yadav
|
0509012WL044739
|
Mahesh kumar Yadav
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335376
|
|
MR MAHESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGHWARA
|
BH-09-012-002-01852400/2609
(HARAJI)
|
0509012000NRG24070220240580671
|
08/02/2024
|
Lakshmina Devi
|
0509012WL044739
|
Lakshmina Devi
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335362
|
|
Mrs. LAKSHAMINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DIGHWARA
|
BH-09-012-002-01852400/2691
(HARAJI)
|
0509012000NRG24070220240580676
|
08/02/2024
|
sumitra devi
|
0509012WL044739
|
sumitra devi
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335383
|
|
Mrs. Sumitra Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
26
|
DIGHWARA
|
BH-09-012-002-01852400/1068
(HARAJI)
|
0509012000NRG24070220240580630
|
08/02/2024
|
BIRENDRA MANJHI
|
0509012WL044739
|
BIRENDRA MANJHI
|
00089
|
CBIN0281774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335401
|
|
Mr. BIRENDRA MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DIGHWARA
|
BH-09-012-002-01852400/1088
(HARAJI)
|
0509012000NRG24070220240580634
|
08/02/2024
|
DHARMSHILA DEVI
|
0509012WL044739
|
DHARMSHILA DEVI
|
00089
|
CBIN0281774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335399
|
|
Mrs. DHARMSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DIGHWARA
|
BH-09-012-002-01852400/1528
(HARAJI)
|
0509012000NRG24070220240580638
|
08/02/2024
|
SABANA KHATUN
|
0509012WL044739
|
SABANA KHATUN
|
00089
|
CBIN0281774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335369
|
|
Mrs. SHABANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DIGHWARA
|
BH-09-012-002-01852400/1541
(HARAJI)
|
0509012000NRG24070220240580641
|
08/02/2024
|
SHAMASHA KHATUN
|
0509012WL044739
|
SHAMASHA KHATUN
|
00089
|
CBIN0281774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335353
|
|
MS SHAMASHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGHWARA
|
BH-09-012-002-01852400/1814
(HARAJI)
|
0509012000NRG24070220240580643
|
08/02/2024
|
MUSTARI BEGAM
|
0509012WL044739
|
MUSTARI BEGAM
|
00089
|
CBIN0281774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335358
|
|
Mrs. MUSTARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DIGHWARA
|
BH-09-012-002-01852400/2223
(HARAJI)
|
0509012000NRG24070220240580645
|
08/02/2024
|
Mira Devi
|
0509012WL044739
|
Mira Devi
|
00089
|
CBIN0281774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335366
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DIGHWARA
|
BH-09-012-002-01852400/2401
(HARAJI)
|
0509012000NRG24070220240580652
|
08/02/2024
|
Rajkumar Ray
|
0509012WL044739
|
Rajkumar Ray
|
00089
|
CBIN0281774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335352
|
|
Mr. RAJ KUMAR RAI & PNNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DIGHWARA
|
BH-09-012-002-01852400/2408
(HARAJI)
|
0509012000NRG24070220240580657
|
08/02/2024
|
Rakesh kumar
|
0509012WL044739
|
Rakesh kumar
|
00089
|
CBIN0281774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335378
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DIGHWARA
|
BH-09-012-002-01852400/2411
(HARAJI)
|
0509012000NRG24070220240580658
|
08/02/2024
|
Arvind kumar Ray
|
0509012WL044739
|
Arvind kumar Ray
|
00089
|
CBIN0281774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335380
|
|
Mr. ARVIND KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DIGHWARA
|
BH-09-012-002-01852400/2417
(HARAJI)
|
0509012000NRG24070220240580660
|
08/02/2024
|
shobha Devi
|
0509012WL044739
|
shobha Devi
|
00089
|
CBIN0281774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335354
|
|
Mrs. SHOBHA DEVI & SHYAMBABU RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DIGHWARA
|
BH-09-012-002-01852400/2423
(HARAJI)
|
0509012000NRG24070220240580663
|
08/02/2024
|
Sarita Devi
|
0509012WL044739
|
Sarita Devi
|
00089
|
CBIN0281774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335357
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DIGHWARA
|
BH-09-012-002-01852600/2361
(HARAJI)
|
0509012000NRG24070220240580679
|
08/02/2024
|
Kaulesh Kumar Rai
|
0509012WL044739
|
Kaulesh Kumar Rai
|
00089
|
CBIN0281774
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335400
|
|
Mr. KAULESH KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DIGHWARA
|
BH-09-012-002-01852600/2668
(HARAJI)
|
0509012000NRG24070220240580680
|
08/02/2024
|
mukesh kumar
|
0509012WL044739
|
mukesh kumar
|
00089
|
CBIN0281774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335375
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DIGHWARA
|
BH-09-012-002-01852600/2669
(HARAJI)
|
0509012000NRG24070220240580681
|
08/02/2024
|
shanti devi
|
0509012WL044739
|
shanti devi
|
00089
|
CBIN0281774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335397
|
|
Ms. Shanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
40
|
DIGHWARA
|
BH-09-012-002-01852400/2471
(HARAJI)
|
0509012000NRG24070220240580669
|
08/02/2024
|
Dinesh kumar
|
0509012WL044739
|
Dinesh kumar
|
00415
|
SBIN0005786
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335367
|
|
MR DINESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
41
|
DIGHWARA
|
BH-09-012-002-01852400/1205
(HARAJI)
|
0509012000NRG24070220240580635
|
08/02/2024
|
PUJA DEVI
|
0509012WL044739
|
PUJA DEVI
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335371
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGHWARA
|
BH-09-012-002-01852400/1529
(HARAJI)
|
0509012000NRG24070220240580639
|
08/02/2024
|
AJAMERI KHATUN
|
0509012WL044739
|
AJAMERI KHATUN
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335374
|
|
MRS AJAMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGHWARA
|
BH-09-012-002-01852400/2395
(HARAJI)
|
0509012000NRG24070220240580648
|
08/02/2024
|
Tinku kumar Sah
|
0509012WL044739
|
Tinku kumar Sah
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335377
|
|
MR TINKU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGHWARA
|
BH-09-012-002-01852400/2397
(HARAJI)
|
0509012000NRG24070220240580649
|
08/02/2024
|
Ameirlal Ray
|
0509012WL044739
|
Ameirlal Ray
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335359
|
|
MR AMIRLAL RAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIGHWARA
|
BH-09-012-002-01852400/2403
(HARAJI)
|
0509012000NRG24070220240580654
|
08/02/2024
|
Nitish kumar
|
0509012WL044739
|
Nitish kumar
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335372
|
|
Mr. NITISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DIGHWARA
|
BH-09-012-002-01852400/2426
(HARAJI)
|
0509012000NRG24070220240580664
|
08/02/2024
|
Gita Devi
|
0509012WL044739
|
Gita Devi
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335356
|
|
MR UMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGHWARA
|
BH-09-012-002-01852400/2430
(HARAJI)
|
0509012000NRG24070220240580665
|
08/02/2024
|
Rambabu Ray
|
0509012WL044739
|
Rambabu Ray
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335355
|
|
MR RAM BABU RAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGHWARA
|
BH-09-012-002-01852400/2433
(HARAJI)
|
0509012000NRG24070220240580666
|
08/02/2024
|
Gulshan khatun
|
0509012WL044739
|
Gulshan khatun
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335388
|
|
MISS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGHWARA
|
BH-09-012-002-01852400/2674
(HARAJI)
|
0509012000NRG24070220240580673
|
08/02/2024
|
pradip kumar
|
0509012WL044739
|
pradip kumar
|
00415
|
SBIN0010083
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335398
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGHWARA
|
BH-09-012-002-01852400/2687
(HARAJI)
|
0509012000NRG24070220240580674
|
08/02/2024
|
Rubi devi
|
0509012WL044739
|
Rubi devi
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335373
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGHWARA
|
BH-09-012-002-01852400/2690
(HARAJI)
|
0509012000NRG24070220240580675
|
08/02/2024
|
krishna ray
|
0509012WL044739
|
krishna ray
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335389
|
|
MR KRISHNA RAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIGHWARA
|
BH-09-012-002-01852400/2693
(HARAJI)
|
0509012000NRG24070220240580678
|
08/02/2024
|
babita devi
|
0509012WL044739
|
babita devi
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151335370
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164616
|
164616
|
|
|
|
|
|
|
|