|
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-05-005-021-03828300/3169
(DUGUL)
|
0505005000NRG24131220230405718
|
13/12/2023
|
SADDAM HUSSAIN
|
0505005WL050633
|
SADDAM HUSSAIN
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372769
|
|
SADDAM HUSSAIN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828000/2470
(DUGUL)
|
0505005000NRG24131220230405737
|
13/12/2023
|
Dhiraj kumar singh
|
0505005WL050638
|
Dhiraj kumar singh
|
00048
|
BKID0004591
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372798
|
|
DHIRAJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828420/2528
(DUGUL)
|
0505005000NRG24131220230405706
|
13/12/2023
|
Mehandi hassan
|
0505005WL050629
|
Mehandi hassan
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372783
|
|
Mr. Md Mehdi Hasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828000/2237
(DUGUL)
|
0505005000NRG24131220230405735
|
13/12/2023
|
devendra kumar singh
|
0505005WL050638
|
devendra kumar singh
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372777
|
|
MR DEVENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828000/2548
(DUGUL)
|
0505005000NRG24131220230405738
|
13/12/2023
|
manju devi
|
0505005WL050638
|
manju devi
|
00354
|
PUNB0050200
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372759
|
|
MANJU DEVI WO MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03822700/2556
(DUGUL)
|
0505005000NRG24131220230405708
|
13/12/2023
|
mr md hamid anwar
|
0505005WL050630
|
mr md hamid anwar
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372765
|
|
Mr. MD HAMID ANWER
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828000/3361
(DUGUL)
|
0505005000NRG24131220230405744
|
13/12/2023
|
nagendra singh
|
0505005WL050641
|
nagendra singh
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372768
|
|
NAGENDRASINGHSOLATEPARMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828200/2527
(DUGUL)
|
0505005000NRG24131220230405703
|
13/12/2023
|
Sikandar paswan
|
0505005WL050628
|
Sikandar paswan
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372774
|
|
Sikendra Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828200/127
(DUGUL)
|
0505005000NRG24131220230405614
|
13/12/2023
|
Surji devi
|
0505005WL050621
|
Surji devi
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372763
|
|
MISS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828000/3085
(DUGUL)
|
0505005000NRG24131220230405709
|
13/12/2023
|
SHAIFAN NISHA
|
0505005WL050630
|
SHAIFAN NISHA
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372770
|
|
MRS SHAIFAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828000/3351
(DUGUL)
|
0505005000NRG24131220230405733
|
13/12/2023
|
punam devi
|
0505005WL050637
|
punam devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372780
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03828000/889
(DUGUL)
|
0505005000NRG24131220230405745
|
13/12/2023
|
Jwala rikiyasan
|
0505005WL050641
|
Jwala rikiyasan
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372794
|
|
JAWALA RIKIYASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-021-03828200/1442
(DUGUL)
|
0505005000NRG24131220230405612
|
13/12/2023
|
Munni devi
|
0505005WL050620
|
Munni devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372771
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-021-03828200/2014
(DUGUL)
|
0505005000NRG24131220230405615
|
13/12/2023
|
RAMKRIT PASWAN
|
0505005WL050621
|
RAMKRIT PASWAN
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372773
|
|
MR RAMKRIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-021-03828200/2047
(DUGUL)
|
0505005000NRG24131220230405689
|
13/12/2023
|
Pooja Devi
|
0505005WL050626
|
Pooja Devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372776
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-021-03828200/2065
(DUGUL)
|
0505005000NRG24131220230405700
|
13/12/2023
|
Mahendra Paswan
|
0505005WL050628
|
Mahendra Paswan
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372790
|
|
MAHENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-021-03828200/2117
(DUGUL)
|
0505005000NRG24131220230405701
|
13/12/2023
|
Manju Devi
|
0505005WL050628
|
Manju Devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372792
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-021-03828200/2477
(DUGUL)
|
0505005000NRG24131220230405617
|
13/12/2023
|
sanjit kumar
|
0505005WL050621
|
sanjit kumar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372767
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-021-03828200/2506
(DUGUL)
|
0505005000NRG24131220230405702
|
13/12/2023
|
Janak kumar
|
0505005WL050628
|
Janak kumar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372778
|
|
MR JANAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-021-03828300/2172
(DUGUL)
|
0505005000NRG24131220230405716
|
13/12/2023
|
Tabssum Ara
|
0505005WL050633
|
Tabssum Ara
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372791
|
|
MISS TABASSUM ARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-021-03828420/2066
(DUGUL)
|
0505005000NRG24131220230405723
|
13/12/2023
|
Rokhsana Khatoon
|
0505005WL050634
|
Rokhsana Khatoon
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372764
|
|
ROKHASANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-021-03828420/2188
(DUGUL)
|
0505005000NRG24131220230405704
|
13/12/2023
|
Niyaj Ahmad
|
0505005WL050629
|
Niyaj Ahmad
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372772
|
|
MR NIYAZ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-021-03828420/2523
(DUGUL)
|
0505005000NRG24131220230405705
|
13/12/2023
|
Jawed akhtar
|
0505005WL050629
|
Jawed akhtar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372766
|
|
MR JAWED AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-021-03828420/2604
(DUGUL)
|
0505005000NRG24131220230405724
|
13/12/2023
|
sajid alam
|
0505005WL050634
|
sajid alam
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372779
|
|
SAJID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-021-03828420/2613
(DUGUL)
|
0505005000NRG24131220230405707
|
13/12/2023
|
Israfil
|
0505005WL050629
|
Israfil
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372781
|
|
MR MD ISRAFIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-021-03828420/3289
(DUGUL)
|
0505005000NRG24131220230405712
|
13/12/2023
|
MOBINA KHATOON
|
0505005WL050631
|
MOBINA KHATOON
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372782
|
|
MRS MOBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-021-03828530/3342
(DUGUL)
|
0505005000NRG24131220230405729
|
13/12/2023
|
Raju Kumar
|
0505005WL050636
|
Raju Kumar
|
00415
|
SBIN0012608
|
228
|
228
|
Processed
|
01/02/2024
|
|
9907372793
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-021-03828530/3343
(DUGUL)
|
0505005000NRG24131220230405730
|
13/12/2023
|
Sharavan Chaudhary
|
0505005WL050636
|
Sharavan Chaudhary
|
00415
|
SBIN0012608
|
228
|
228
|
Processed
|
01/02/2024
|
|
9907372795
|
|
SHARAVAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-021-03828000/3350
(DUGUL)
|
0505005000NRG24131220230405732
|
13/12/2023
|
narayan mehta
|
0505005WL050637
|
narayan mehta
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372754
|
|
NARAYAN MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-021-03828000/3352
(DUGUL)
|
0505005000NRG24131220230405734
|
13/12/2023
|
kanti devi
|
0505005WL050637
|
kanti devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372758
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-021-03828200/1437
(DUGUL)
|
0505005000NRG24131220230405611
|
13/12/2023
|
Mr. Kanhai bhuiyan
|
0505005WL050620
|
Mr. Kanhai bhuiyan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372757
|
|
KANHAI RIKIYASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAFIGANJ
|
BH-05-005-021-03828300/2849
(DUGUL)
|
0505005000NRG24131220230405721
|
13/12/2023
|
MD MERAJ
|
0505005WL050634
|
MD MERAJ
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372761
|
|
MD MERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-021-03828300/3168
(DUGUL)
|
0505005000NRG24131220230405717
|
13/12/2023
|
MD ILTAF
|
0505005WL050633
|
MD ILTAF
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372755
|
|
MD ILTAF SO MD MAKSUD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-021-03828300/3175
(DUGUL)
|
0505005000NRG24131220230405720
|
13/12/2023
|
MD ARIF
|
0505005WL050633
|
MD ARIF
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372760
|
|
MOHAMMAD ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAFIGANJ
|
BH-05-005-021-03828420/2614
(DUGUL)
|
0505005000NRG24131220230405714
|
13/12/2023
|
Md ahakir
|
0505005WL050632
|
Md ahakir
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372756
|
|
MD SHAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAFIGANJ
|
BH-05-005-021-03828420/3172
(DUGUL)
|
0505005000NRG24131220230405710
|
13/12/2023
|
NEHA PRAVEEN
|
0505005WL050631
|
NEHA PRAVEEN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372762
|
|
NEHA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-021-03828000/3123
(DUGUL)
|
0505005000NRG24131220230405739
|
13/12/2023
|
Anita Devi
|
0505005WL050639
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372788
|
|
NITA MISHRA W/O- CHITRASEN MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-021-03828000/3345
(DUGUL)
|
0505005000NRG24131220230405725
|
13/12/2023
|
bechan saw
|
0505005WL050635
|
bechan saw
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372801
|
|
BECHAN SAO S/O LT. JANKI SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-021-03828000/3347
(DUGUL)
|
0505005000NRG24131220230405726
|
13/12/2023
|
shanti devi
|
0505005WL050635
|
shanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372787
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-021-03828000/3348
(DUGUL)
|
0505005000NRG24131220230405727
|
13/12/2023
|
geeta devi
|
0505005WL050635
|
geeta devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372785
|
|
Mrs. Geeta Devi
|
INDIAN BANK(607105)
|
|
41
|
RAFIGANJ
|
BH-05-005-021-03828000/3368
(DUGUL)
|
0505005000NRG24131220230405740
|
13/12/2023
|
Priyanka Devi
|
0505005WL050639
|
Priyanka Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372803
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-021-03828000/3372
(DUGUL)
|
0505005000NRG24131220230405741
|
13/12/2023
|
Sushila Devi
|
0505005WL050639
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372789
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-021-03828200/1217
(DUGUL)
|
0505005000NRG24131220230405610
|
13/12/2023
|
NANDKISHOR SINGH
|
0505005WL050620
|
NANDKISHOR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372775
|
|
NAND KISHOR SINGH S/O- RAMNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-021-03828200/2166
(DUGUL)
|
0505005000NRG24131220230405616
|
13/12/2023
|
Manoj paswan
|
0505005WL050621
|
Manoj paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372786
|
|
MANOJ KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-021-03828200/2530
(DUGUL)
|
0505005000NRG24131220230405742
|
13/12/2023
|
Santosh kumar
|
0505005WL050640
|
Santosh kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907372797
|
|
SANTOSH KUMAR S/O NARESH MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAFIGANJ
|
BH-05-005-021-03828420/2037
(DUGUL)
|
0505005000NRG24131220230405722
|
13/12/2023
|
Swila Khatoon
|
0505005WL050634
|
Swila Khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372796
|
|
SAVILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAFIGANJ
|
BH-05-005-021-03828420/2661
(DUGUL)
|
0505005000NRG24131220230405715
|
13/12/2023
|
NASIMA KHATOON
|
0505005WL050632
|
NASIMA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372800
|
|
NASIMA KHATOON W/O MD SHAHABUDDIN
|
BANK OF INDIA(508505)
|
|
48
|
RAFIGANJ
|
BH-05-005-021-03828420/3182
(DUGUL)
|
0505005000NRG24131220230405711
|
13/12/2023
|
NAJIYA KHATOON
|
0505005WL050631
|
NAJIYA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372799
|
|
Mrs. Nazia Khatoon
|
INDIAN BANK(607105)
|
|
49
|
RAFIGANJ
|
BH-05-005-021-03828530/3308
(DUGUL)
|
0505005000NRG24131220230405728
|
13/12/2023
|
RITA DEVI
|
0505005WL050636
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/02/2024
|
|
9907372802
|
|
RITA DEVI D O RAMSAGAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAFIGANJ
|
BH-05-005-021-03828671/336
(DUGUL)
|
0505005000NRG24131220230405618
|
13/12/2023
|
LALITA DEVI
|
0505005WL050622
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907372784
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|