|
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
|
CHEWARA
|
BH-47-005-005-02815300/3324
(CHATHIYARA)
|
0547005000NRG24021220230121213
|
13/12/2023
|
SIHANTA KUMARI
|
0547005WL013103
|
SIHANTA KUMARI
|
00048
|
BKID0004592
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909371134
|
|
SIHANTA KUMARI W/O RANJIT PANDIT
|
BANK OF INDIA(508505)
|
|
2
|
CHEWARA
|
BH-47-005-005-02815300/3421
(CHATHIYARA)
|
0547005000NRG24021220230121234
|
13/12/2023
|
Ranjit kumar
|
0547005WL013104
|
Ranjit kumar
|
00048
|
BKID0004592
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371152
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-005-02815300/3994
(CHATHIYARA)
|
0547005000NRG24021220230121235
|
13/12/2023
|
Puja kumari
|
0547005WL013104
|
Puja kumari
|
00078
|
CNRB0001721
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371121
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-005-02815000/1382
(CHATHIYARA)
|
0547005000NRG24021220230121254
|
13/12/2023
|
shanti devi
|
0547005WL013108
|
shanti devi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909371167
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-005-02815000/1384
(CHATHIYARA)
|
0547005000NRG24021220230121256
|
13/12/2023
|
AMOLA DEVI
|
0547005WL013108
|
AMOLA DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909371126
|
|
Ozola Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHEWARA
|
BH-47-005-005-02815000/1384
(CHATHIYARA)
|
0547005000NRG24021220230121255
|
13/12/2023
|
umesh yadav
|
0547005WL013108
|
umesh yadav
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909371124
|
|
UMESH YADAV
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-005-02815000/1438
(CHATHIYARA)
|
0547005000NRG24021220230121208
|
13/12/2023
|
sakunti devi
|
0547005WL013102
|
sakunti devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371158
|
|
SAKUNTI DEVI
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-005-02815000/1438
(CHATHIYARA)
|
0547005000NRG24231120230118273
|
13/12/2023
|
sakunti devi
|
0547005WL012625
|
sakunti devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371157
|
|
SAKUNTI DEVI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-005-02815000/1566
(CHATHIYARA)
|
0547005000NRG24231120230118275
|
13/12/2023
|
pinki devi
|
0547005WL012625
|
pinki devi
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909371155
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-005-02815000/1566
(CHATHIYARA)
|
0547005000NRG24021220230121210
|
13/12/2023
|
pinki devi
|
0547005WL013102
|
pinki devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371156
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-005-02815000/1571
(CHATHIYARA)
|
0547005000NRG24021220230121211
|
13/12/2023
|
PRABHA DEVI
|
0547005WL013102
|
PRABHA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371132
|
|
Pali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHEWARA
|
BH-47-005-005-02815000/1571
(CHATHIYARA)
|
0547005000NRG24231120230118276
|
13/12/2023
|
PRABHA DEVI
|
0547005WL012625
|
PRABHA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371133
|
|
Pali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHEWARA
|
BH-47-005-005-02815000/3139
(CHATHIYARA)
|
0547005000NRG24021220230121260
|
13/12/2023
|
SHATRUDHAN KUMAR
|
0547005WL013108
|
SHATRUDHAN KUMAR
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909371130
|
|
SATRUDHAN KUMAR
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-005-02815000/4284
(CHATHIYARA)
|
0547005000NRG24231120230118278
|
13/12/2023
|
ARVIND YADAV
|
0547005WL012625
|
ARVIND YADAV
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909371137
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-005-02815000/4288
(CHATHIYARA)
|
0547005000NRG24231120230118279
|
13/12/2023
|
DINESH KUMAR
|
0547005WL012625
|
DINESH KUMAR
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909371127
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-005-02815000/4290
(CHATHIYARA)
|
0547005000NRG24231120230118281
|
13/12/2023
|
BABULAL YADAV
|
0547005WL012625
|
BABULAL YADAV
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371128
|
|
BABULAL YADAV
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-005-02815000/4291
(CHATHIYARA)
|
0547005000NRG24231120230118282
|
13/12/2023
|
MANTU KUMAR
|
0547005WL012625
|
MANTU KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371117
|
|
Mantu Kumar
|
CANARA BANK(508532)
|
|
18
|
CHEWARA
|
BH-47-005-005-02815100/1526
(CHATHIYARA)
|
0547005000NRG24021220230121222
|
13/12/2023
|
rubi devi
|
0547005WL013104
|
rubi devi
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909371125
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHEWARA
|
BH-47-005-005-02815100/1927
(CHATHIYARA)
|
0547005000NRG24281120230119761
|
13/12/2023
|
anita devi
|
0547005WL012776
|
anita devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371140
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
20
|
CHEWARA
|
BH-47-005-005-02815100/194
(CHATHIYARA)
|
0547005000NRG24021220230121224
|
13/12/2023
|
SAVO DEVI
|
0547005WL013104
|
SAVO DEVI
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909371131
|
|
MRS SAWO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHEWARA
|
BH-47-005-005-02815100/199
(CHATHIYARA)
|
0547005000NRG24021220230121225
|
13/12/2023
|
Suresh Manjhi
|
0547005WL013104
|
Suresh Manjhi
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909371149
|
|
SURESH MANJHI
|
CANARA BANK(508532)
|
|
22
|
CHEWARA
|
BH-47-005-005-02815100/228
(CHATHIYARA)
|
0547005000NRG24021220230121227
|
13/12/2023
|
GORELAL MOCHI
|
0547005WL013104
|
GORELAL MOCHI
|
00078
|
CNRB0003136
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909371138
|
|
GORE LAL MOCHI
|
CANARA BANK(508532)
|
|
23
|
CHEWARA
|
BH-47-005-005-02815100/2500
(CHATHIYARA)
|
0547005000NRG24021220230121228
|
13/12/2023
|
shobha devi
|
0547005WL013104
|
shobha devi
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909371123
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
24
|
CHEWARA
|
BH-47-005-005-02815100/2551
(CHATHIYARA)
|
0547005000NRG24021220230121229
|
13/12/2023
|
ADHIK YADAV
|
0547005WL013104
|
ADHIK YADAV
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909371135
|
|
ADHIK YADAV
|
CANARA BANK(508532)
|
|
25
|
CHEWARA
|
BH-47-005-005-02815100/2552
(CHATHIYARA)
|
0547005000NRG24021220230121230
|
13/12/2023
|
DEEPU YADAV
|
0547005WL013104
|
DEEPU YADAV
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909371139
|
|
DEEPU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHEWARA
|
BH-47-005-005-02815300/3880
(CHATHIYARA)
|
0547005000NRG24021220230121215
|
13/12/2023
|
MINA DEVI
|
0547005WL013103
|
MINA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371129
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
27
|
CHEWARA
|
BH-47-005-005-02815300/4394
(CHATHIYARA)
|
0547005000NRG24021220230121218
|
13/12/2023
|
PARAS KUMAR
|
0547005WL013103
|
PARAS KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Rejected
|
01/02/2024
|
|
9909371118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
28
|
CHEWARA
|
BH-47-005-005-02815000/1441
(CHATHIYARA)
|
0547005000NRG24021220230121209
|
13/12/2023
|
maheshwar yadav
|
0547005WL013102
|
maheshwar yadav
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371162
|
|
Mr. Maheshwar Yadav
|
INDIAN BANK(607105)
|
|
29
|
CHEWARA
|
BH-47-005-005-02815000/1441
(CHATHIYARA)
|
0547005000NRG24231120230118274
|
13/12/2023
|
maheshwar yadav
|
0547005WL012625
|
maheshwar yadav
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371168
|
|
Mr. Maheshwar Yadav
|
INDIAN BANK(607105)
|
|
30
|
CHEWARA
|
BH-47-005-005-02815300/3993
(CHATHIYARA)
|
0547005000NRG24021220230121216
|
13/12/2023
|
Sanjay kumar
|
0547005WL013103
|
Sanjay kumar
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371166
|
|
Mr. Sanjay Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
CHEWARA
|
BH-47-005-005-02815300/4395
(CHATHIYARA)
|
0547005000NRG24021220230121219
|
13/12/2023
|
Pankaj Kumar
|
0547005WL013103
|
Pankaj Kumar
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371120
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
CHEWARA
|
BH-47-005-005-02815300/1129
(CHATHIYARA)
|
0547005000NRG24021220230121233
|
13/12/2023
|
PRAKASH MAHTO
|
0547005WL013104
|
PRAKASH MAHTO
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371119
|
|
PRAKASH MAHTO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHEWARA
|
BH-47-005-005-02815300/621
(CHATHIYARA)
|
0547005000NRG24021220230121220
|
13/12/2023
|
REKHA DEVI
|
0547005WL013103
|
REKHA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371122
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
34
|
CHEWARA
|
BH-47-005-005-02815000/1381
(CHATHIYARA)
|
0547005000NRG24021220230121253
|
13/12/2023
|
sarita devi
|
0547005WL013108
|
sarita devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909371159
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHEWARA
|
BH-47-005-005-02815000/1405
(CHATHIYARA)
|
0547005000NRG24021220230121257
|
13/12/2023
|
bablu yadav
|
0547005WL013108
|
bablu yadav
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909371153
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHEWARA
|
BH-47-005-005-02815000/1416
(CHATHIYARA)
|
0547005000NRG24021220230121259
|
13/12/2023
|
gautam yadav
|
0547005WL013108
|
gautam yadav
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909371148
|
|
MR GAUTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHEWARA
|
BH-47-005-005-02815000/4290
(CHATHIYARA)
|
0547005000NRG24021220230121212
|
13/12/2023
|
TUSNI DEVI
|
0547005WL013102
|
TUSNI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371160
|
|
TUSNI DEVI
|
CANARA BANK(508532)
|
|
38
|
CHEWARA
|
BH-47-005-005-02815000/4290
(CHATHIYARA)
|
0547005000NRG24231120230118280
|
13/12/2023
|
TUSNI DEVI
|
0547005WL012625
|
TUSNI DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909371161
|
|
TUSNI DEVI
|
CANARA BANK(508532)
|
|
39
|
CHEWARA
|
BH-47-005-005-02815100/1264
(CHATHIYARA)
|
0547005000NRG24281120230119760
|
13/12/2023
|
GANAURI YADAV
|
0547005WL012776
|
GANAURI YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371143
|
|
GANAURIYADAVSOLOKAYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
40
|
CHEWARA
|
BH-47-005-005-02815100/1359
(CHATHIYARA)
|
0547005000NRG24021220230121261
|
13/12/2023
|
NAVAL YADAV
|
0547005WL013108
|
NAVAL YADAV
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909371150
|
|
NABAL KISHOR YADAV
|
UCO BANK(607066)
|
|
41
|
CHEWARA
|
BH-47-005-005-02815100/1926
(CHATHIYARA)
|
0547005000NRG24021220230121223
|
13/12/2023
|
karmi devi
|
0547005WL013104
|
karmi devi
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909371146
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHEWARA
|
BH-47-005-005-02815100/1928
(CHATHIYARA)
|
0547005000NRG24281120230119762
|
13/12/2023
|
sakunti devi
|
0547005WL012776
|
sakunti devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371147
|
|
SAKUNTI DEVI
|
CANARA BANK(508532)
|
|
43
|
CHEWARA
|
BH-47-005-005-02815100/206
(CHATHIYARA)
|
0547005000NRG24021220230121226
|
13/12/2023
|
MANJU DEVI
|
0547005WL013104
|
MANJU DEVI
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909371144
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHEWARA
|
BH-47-005-005-02815100/347
(CHATHIYARA)
|
0547005000NRG24021220230121262
|
13/12/2023
|
SUNDAR PASWAN
|
0547005WL013108
|
SUNDAR PASWAN
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909371151
|
|
MR SHYAM SUNDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHEWARA
|
BH-47-005-005-02815100/3899
(CHATHIYARA)
|
0547005000NRG24021220230121231
|
13/12/2023
|
GUDIYA KUMARI
|
0547005WL013104
|
GUDIYA KUMARI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909371165
|
|
MRS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHEWARA
|
BH-47-005-005-02815100/524
(CHATHIYARA)
|
0547005000NRG24281120230119763
|
13/12/2023
|
RAMBILASH MOCHI
|
0547005WL012776
|
RAMBILASH MOCHI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371154
|
|
RAMVILAS MOCHI
|
CANARA BANK(508532)
|
|
47
|
CHEWARA
|
BH-47-005-005-02815300/3175
(CHATHIYARA)
|
0547005000NRG24071220230123165
|
13/12/2023
|
ARCHNA KUMARI
|
0547005WL013635
|
ARCHNA KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371136
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHEWARA
|
BH-47-005-005-02815300/3642
(CHATHIYARA)
|
0547005000NRG24021220230121214
|
13/12/2023
|
DHARMVIR BHARTI
|
0547005WL013103
|
DHARMVIR BHARTI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371141
|
|
MR DHARMVIR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHEWARA
|
BH-47-005-005-02815300/3999
(CHATHIYARA)
|
0547005000NRG24021220230121217
|
13/12/2023
|
Sarita devi
|
0547005WL013103
|
Sarita devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371145
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHEWARA
|
BH-47-005-005-02815300/735
(CHATHIYARA)
|
0547005000NRG24021220230121221
|
13/12/2023
|
MUNNIA DEVI
|
0547005WL013103
|
MUNNIA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371163
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
51
|
CHEWARA
|
BH-47-005-005-02815300/1001
(CHATHIYARA)
|
0547005000NRG24021220230121232
|
13/12/2023
|
sarota devi
|
0547005WL013104
|
sarota devi
|
00468
|
UBIN0537284
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371142
|
|
SAROTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
52
|
CHEWARA
|
BH-47-005-005-02815000/1408
(CHATHIYARA)
|
0547005000NRG24021220230121258
|
13/12/2023
|
kameshwar yadav
|
0547005WL013108
|
kameshwar yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909371164
|
|
KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98724
|
98724
|
|
|
|
|
|
|
|