|
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-05-005-023-03828520/2399
(BAGHAURA)
|
0505005000NRG24300620230263082
|
03/07/2023
|
ANUJ KUMAR
|
0505005WL019891
|
ANUJ KUMAR
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849179
|
|
ANUJ KUMAR S/O-UDAY RAWANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03828520/2398
(BAGHAURA)
|
0505005000NRG24300620230263081
|
03/07/2023
|
SITA DEVI
|
0505005WL019891
|
SITA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849181
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03828900/665
(BAGHAURA)
|
0505005000NRG24300620230263132
|
03/07/2023
|
ARVIND DAS
|
0505005WL019891
|
ARVIND DAS
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849210
|
|
Mr. Arvind Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03828520/3509
(BAGHAURA)
|
0505005000NRG24300620230263113
|
03/07/2023
|
KARU DAS
|
0505005WL019891
|
KARU DAS
|
00176
|
IDIB000S540
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849194
|
|
KARU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03828520/3211
(BAGHAURA)
|
0505005000NRG24300620230263094
|
03/07/2023
|
RAJ KUMARI DEVI
|
0505005WL019891
|
RAJ KUMARI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4964849168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03828520/2737
(BAGHAURA)
|
0505005000NRG24300620230263089
|
03/07/2023
|
SOMARI DEVI
|
0505005WL019891
|
SOMARI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849174
|
|
SOMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03828520/3218
(BAGHAURA)
|
0505005000NRG24300620230263099
|
03/07/2023
|
SUNITA DEVI
|
0505005WL019891
|
SUNITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849178
|
|
SUNITA DEVI W/O NANDLAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03828520/3219
(BAGHAURA)
|
0505005000NRG24300620230263100
|
03/07/2023
|
LALITA DEVI
|
0505005WL019891
|
LALITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849170
|
|
LALITA DEVI W/O-DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03828520/3496
(BAGHAURA)
|
0505005000NRG24300620230263107
|
03/07/2023
|
JIRWA DEVI
|
0505005WL019891
|
JIRWA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849176
|
|
JIRWA DEVI WO BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03828520/3497
(BAGHAURA)
|
0505005000NRG24300620230263108
|
03/07/2023
|
ARVIND KUMAR
|
0505005WL019891
|
ARVIND KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849205
|
|
ARBIND KUMAR S/O SANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03828520/3499
(BAGHAURA)
|
0505005000NRG24300620230263109
|
03/07/2023
|
YOGENDRA YADAV
|
0505005WL019891
|
YOGENDRA YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849172
|
|
YOGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03828520/3500
(BAGHAURA)
|
0505005000NRG24300620230263110
|
03/07/2023
|
ANITA DEVI
|
0505005WL019891
|
ANITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849177
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03828520/3504
(BAGHAURA)
|
0505005000NRG24300620230263111
|
03/07/2023
|
CHANDMUNI DEVI
|
0505005WL019891
|
CHANDMUNI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849169
|
|
CHANDMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03828900/1074
(BAGHAURA)
|
0505005000NRG24300620230263127
|
03/07/2023
|
RAVITA DEVI
|
0505005WL019891
|
RAVITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849175
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03828900/587
(BAGHAURA)
|
0505005000NRG24300620230263131
|
03/07/2023
|
DEVRAJ YADAV
|
0505005WL019891
|
DEVRAJ YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849173
|
|
DEVRAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03828900/666
(BAGHAURA)
|
0505005000NRG24300620230263133
|
03/07/2023
|
JITENDRA DAS
|
0505005WL019891
|
JITENDRA DAS
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849171
|
|
JITENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03828520/2446
(BAGHAURA)
|
0505005000NRG24300620230263084
|
03/07/2023
|
LILA DEVI
|
0505005WL019891
|
LILA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849180
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03828520/3206
(BAGHAURA)
|
0505005000NRG24300620230263091
|
03/07/2023
|
PANKAJ KUMAR
|
0505005WL019891
|
PANKAJ KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849187
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03828520/3207
(BAGHAURA)
|
0505005000NRG24300620230263092
|
03/07/2023
|
DHANOJ KUMAR
|
0505005WL019891
|
DHANOJ KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849193
|
|
MR DHANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03828520/3212
(BAGHAURA)
|
0505005000NRG24300620230263095
|
03/07/2023
|
MUNNI DEVI
|
0505005WL019891
|
MUNNI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849191
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03828520/3224
(BAGHAURA)
|
0505005000NRG24300620230263103
|
03/07/2023
|
KANTI DEVI
|
0505005WL019891
|
KANTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849185
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03828520/3225
(BAGHAURA)
|
0505005000NRG24300620230263104
|
03/07/2023
|
NAGINA DEVI
|
0505005WL019891
|
NAGINA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849208
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03828520/3510
(BAGHAURA)
|
0505005000NRG24300620230263114
|
03/07/2023
|
MALTI DEVI
|
0505005WL019891
|
MALTI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849186
|
|
MR MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03828520/3511
(BAGHAURA)
|
0505005000NRG24300620230263115
|
03/07/2023
|
DHANMAKI DEVI
|
0505005WL019891
|
DHANMAKI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849188
|
|
DHANMAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03828520/3513
(BAGHAURA)
|
0505005000NRG24300620230263117
|
03/07/2023
|
MINTU DEVI
|
0505005WL019891
|
MINTU DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849189
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03828520/3585
(BAGHAURA)
|
0505005000NRG24300620230263120
|
03/07/2023
|
CHANDARI DEVI
|
0505005WL019891
|
CHANDARI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849184
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03828520/3587
(BAGHAURA)
|
0505005000NRG24300620230263122
|
03/07/2023
|
SONAMATI DEVI
|
0505005WL019891
|
SONAMATI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849192
|
|
MRS SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03828520/3588
(BAGHAURA)
|
0505005000NRG24300620230263123
|
03/07/2023
|
LALTI DEVI
|
0505005WL019891
|
LALTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849190
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-023-03828900/1069
(BAGHAURA)
|
0505005000NRG24300620230263126
|
03/07/2023
|
SURYPAL YADAV
|
0505005WL019891
|
SURYPAL YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849182
|
|
MR SURYADAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-023-03828900/1081
(BAGHAURA)
|
0505005000NRG24300620230263128
|
03/07/2023
|
JITENDRA YADAV
|
0505005WL019891
|
JITENDRA YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849207
|
|
JITENDAR KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-023-03828900/1152
(BAGHAURA)
|
0505005000NRG24300620230263129
|
03/07/2023
|
LALMUNI DEVI
|
0505005WL019891
|
LALMUNI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849183
|
|
MRS LALMUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-023-03828520/2720
(BAGHAURA)
|
0505005000NRG24300620230263085
|
03/07/2023
|
CHAMPA DEVI
|
0505005WL019891
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849166
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-023-03828520/2720
(BAGHAURA)
|
0505005000NRG24300620230263086
|
03/07/2023
|
KAMLESH SINGH
|
0505005WL019891
|
KAMLESH SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849167
|
|
KAMLESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-023-03828520/2722
(BAGHAURA)
|
0505005000NRG24300620230263088
|
03/07/2023
|
SIYA RAM YADAV
|
0505005WL019891
|
SIYA RAM YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849165
|
|
SIYA RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAFIGANJ
|
BH-05-005-023-03828520/3584
(BAGHAURA)
|
0505005000NRG24300620230263119
|
03/07/2023
|
URMILA DEVI
|
0505005WL019891
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849164
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-023-03828520/1197
(BAGHAURA)
|
0505005000NRG24300620230263078
|
03/07/2023
|
DHARMDEV YADAV
|
0505005WL019891
|
DHARMDEV YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849212
|
|
DHARMDEV YADAV S/O- VISHNUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-023-03828520/1197
(BAGHAURA)
|
0505005000NRG24300620230263079
|
03/07/2023
|
MANJU DEVI
|
0505005WL019891
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849209
|
|
MANJU DEVI W/O- DHARMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-023-03828520/1455
(BAGHAURA)
|
0505005000NRG24300620230263080
|
03/07/2023
|
SHRI DEVI
|
0505005WL019891
|
SHRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849195
|
|
SHRI DEVI W/O SRI JANESHWER SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-023-03828520/2722
(BAGHAURA)
|
0505005000NRG24300620230263087
|
03/07/2023
|
PRAMILA DEVI
|
0505005WL019891
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849199
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-023-03828520/3205
(BAGHAURA)
|
0505005000NRG24300620230263090
|
03/07/2023
|
GAURI DEVI
|
0505005WL019891
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849202
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-023-03828520/3210
(BAGHAURA)
|
0505005000NRG24300620230263093
|
03/07/2023
|
ANITA DEVI
|
0505005WL019891
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849206
|
|
UNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-023-03828520/3214
(BAGHAURA)
|
0505005000NRG24300620230263096
|
03/07/2023
|
TETARI DEVI
|
0505005WL019891
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849203
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-023-03828520/3215
(BAGHAURA)
|
0505005000NRG24300620230263097
|
03/07/2023
|
RAJPATIYA DEVI
|
0505005WL019891
|
RAJPATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849201
|
|
RAJPATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-023-03828520/3222
(BAGHAURA)
|
0505005000NRG24300620230263101
|
03/07/2023
|
FULLA DEVI
|
0505005WL019891
|
FULLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849200
|
|
SITA RAM YADAV & PHULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAFIGANJ
|
BH-05-005-023-03828520/3223
(BAGHAURA)
|
0505005000NRG24300620230263102
|
03/07/2023
|
MANJU DEVI
|
0505005WL019891
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849197
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-023-03828520/3508
(BAGHAURA)
|
0505005000NRG24300620230263112
|
03/07/2023
|
MADAN KUMAR
|
0505005WL019891
|
MADAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849204
|
|
MADAN KUMAR S/O RAMPUKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-023-03828520/3583
(BAGHAURA)
|
0505005000NRG24300620230263118
|
03/07/2023
|
MUNNI DEVI
|
0505005WL019891
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849198
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-023-03828520/3586
(BAGHAURA)
|
0505005000NRG24300620230263121
|
03/07/2023
|
VIKASH KUMAR
|
0505005WL019891
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849211
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAFIGANJ
|
BH-05-005-023-03828520/3590
(BAGHAURA)
|
0505005000NRG24300620230263124
|
03/07/2023
|
RANJU DEVI
|
0505005WL019891
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849196
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165300
|
165300
|
|
|
|
|
|
|
|