|
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
|
AMNOUR
|
BH-09-008-010-01802171/3881
(APAHAR)
|
0509008000NRG24070220240582567
|
09/02/2024
|
MIRA DEVI
|
0509008WL044859
|
MIRA DEVI
|
00045
|
BARB0DIGHWA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154166890
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-010-01802200/1684
(APAHAR)
|
0509008000NRG24070220240582572
|
09/02/2024
|
UMRAWATI DEVI
|
0509008WL044859
|
UMRAWATI DEVI
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166907
|
|
Mrs. UMRAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMNOUR
|
BH-09-008-010-01802200/2477
(APAHAR)
|
0509008000NRG24070220240582579
|
09/02/2024
|
UMARAVATI DEVI
|
0509008WL044859
|
UMARAVATI DEVI
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166889
|
|
UMRAVATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-010-01802200/3517
(APAHAR)
|
0509008000NRG24070220240582582
|
09/02/2024
|
KALPANA KUMARI
|
0509008WL044859
|
KALPANA KUMARI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166891
|
|
KALPANA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-010-01802700/3518
(APAHAR)
|
0509008000NRG24070220240582401
|
09/02/2024
|
ANURADHA DEVI
|
0509008WL044832
|
ANURADHA DEVI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166892
|
|
ANURADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMNOUR
|
BH-09-008-010-01802700/5806
(APAHAR)
|
0509008000NRG24070220240582405
|
09/02/2024
|
RITIK PANDEY
|
0509008WL044832
|
RITIK PANDEY
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166894
|
|
RITIK PANDEY
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-010-01802700/5808
(APAHAR)
|
0509008000NRG24070220240582407
|
09/02/2024
|
PRABHAT KUMAR PANDE
|
0509008WL044832
|
PRABHAT KUMAR PANDE
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166893
|
|
PRABHAT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-010-01802171/6517
(APAHAR)
|
0509008000NRG24070220240582569
|
09/02/2024
|
DEVANTI DEVI
|
0509008WL044859
|
DEVANTI DEVI
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166895
|
|
DEVANTI DEVI W/O-BALISTAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMNOUR
|
BH-09-008-010-01802200/1203
(APAHAR)
|
0509008000NRG24070220240582570
|
09/02/2024
|
ANITA DEVI
|
0509008WL044859
|
ANITA DEVI
|
00089
|
CBIN0282710
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154166910
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMNOUR
|
BH-09-008-010-01802200/1679
(APAHAR)
|
0509008000NRG24070220240582571
|
09/02/2024
|
JAYPRAKASH KUMAR MAHTO
|
0509008WL044859
|
JAYPRAKASH KUMAR MAHTO
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166887
|
|
JAYPRAKASH KUMAR MAHTO S/O-PRABHUNATH MA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMNOUR
|
BH-09-008-010-01802200/1890
(APAHAR)
|
0509008000NRG24070220240582575
|
09/02/2024
|
UMA DEVI
|
0509008WL044859
|
UMA DEVI
|
00089
|
CBIN0282710
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154166911
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-010-01802200/1898
(APAHAR)
|
0509008000NRG24070220240582576
|
09/02/2024
|
MAINA DEVI
|
0509008WL044859
|
MAINA DEVI
|
00089
|
CBIN0282710
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2154166869
|
A/c Blocked or Frozen
|
|
|
|
13
|
AMNOUR
|
BH-09-008-010-01802200/2408
(APAHAR)
|
0509008000NRG24070220240582577
|
09/02/2024
|
PUNAM DEVI
|
0509008WL044859
|
PUNAM DEVI
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166886
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMNOUR
|
BH-09-008-010-01802200/2437
(APAHAR)
|
0509008000NRG24070220240582578
|
09/02/2024
|
REETA DEVI
|
0509008WL044859
|
REETA DEVI
|
00089
|
CBIN0282710
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154166870
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMNOUR
|
BH-09-008-010-01802200/2689
(APAHAR)
|
0509008000NRG24070220240582581
|
09/02/2024
|
SANNI THAKUR
|
0509008WL044859
|
SANNI THAKUR
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166871
|
|
Sanni Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AMNOUR
|
BH-09-008-010-01802200/3591
(APAHAR)
|
0509008000NRG24070220240582585
|
09/02/2024
|
KIRAN KUMARI
|
0509008WL044859
|
KIRAN KUMARI
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166867
|
|
Miss. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMNOUR
|
BH-09-008-010-01802200/3592
(APAHAR)
|
0509008000NRG24070220240582586
|
09/02/2024
|
CHANDRKALA DEVI
|
0509008WL044859
|
CHANDRKALA DEVI
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166872
|
|
CHANDRKALA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
AMNOUR
|
BH-09-008-010-01802200/3834
(APAHAR)
|
0509008000NRG24070220240582592
|
09/02/2024
|
RAMANUP RAY
|
0509008WL044859
|
RAMANUP RAY
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166865
|
|
Mr. RAM ANUP RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMNOUR
|
BH-09-008-010-01802200/5782
(APAHAR)
|
0509008000NRG24070220240582391
|
09/02/2024
|
CHANDRAWATI DEVI
|
0509008WL044832
|
CHANDRAWATI DEVI
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166880
|
|
Mr. CHANDRAWATI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMNOUR
|
BH-09-008-010-01802200/5803
(APAHAR)
|
0509008000NRG24070220240582393
|
09/02/2024
|
RUPA KUMARI
|
0509008WL044832
|
RUPA KUMARI
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166868
|
|
Miss. RUPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMNOUR
|
BH-09-008-010-01802200/6578
(APAHAR)
|
0509008000NRG24070220240582394
|
09/02/2024
|
PRAMILA DEVI
|
0509008WL044832
|
PRAMILA DEVI
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166885
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMNOUR
|
BH-09-008-010-01802700/2339
(APAHAR)
|
0509008000NRG24070220240582400
|
09/02/2024
|
BRIJMOHAN SAH
|
0509008WL044832
|
BRIJMOHAN SAH
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166877
|
|
BRIJ MOHAN SAH & ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
AMNOUR
|
BH-09-008-010-01802700/6527
(APAHAR)
|
0509008000NRG24070220240582411
|
09/02/2024
|
PATSHIY DEVI
|
0509008WL044832
|
PATSHIY DEVI
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166888
|
|
Mrs. Patshiy Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-010-01802700/6526
(APAHAR)
|
0509008000NRG24070220240582410
|
09/02/2024
|
RAHIM ANSARI
|
0509008WL044832
|
RAHIM ANSARI
|
00354
|
PUNB0155400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166862
|
|
RAHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
AMNOUR
|
BH-09-008-010-01802200/1880
(APAHAR)
|
0509008000NRG24070220240582573
|
09/02/2024
|
SAROJ DEVI
|
0509008WL044859
|
SAROJ DEVI
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166902
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-010-01802200/2661
(APAHAR)
|
0509008000NRG24070220240582580
|
09/02/2024
|
DEEPAK GIRI
|
0509008WL044859
|
DEEPAK GIRI
|
00354
|
PUNB0597500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154166898
|
|
DEEPAK GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMNOUR
|
BH-09-008-010-01802200/3809
(APAHAR)
|
0509008000NRG24070220240582588
|
09/02/2024
|
VASANTI DEVI
|
0509008WL044859
|
VASANTI DEVI
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166900
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-010-01802200/3811
(APAHAR)
|
0509008000NRG24070220240582589
|
09/02/2024
|
DEEPAK KUMAR GIREE
|
0509008WL044859
|
DEEPAK KUMAR GIREE
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166901
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
AMNOUR
|
BH-09-008-010-01802200/3814
(APAHAR)
|
0509008000NRG24070220240582591
|
09/02/2024
|
RAJNEESH KUMAR SINGH
|
0509008WL044859
|
RAJNEESH KUMAR SINGH
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166904
|
|
MR RAJNEESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-010-01802200/5736
(APAHAR)
|
0509008000NRG24070220240582390
|
09/02/2024
|
RAJEEV KUMAR GIRI
|
0509008WL044832
|
RAJEEV KUMAR GIRI
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166896
|
|
RAJEEV KUMAR GIRI S/O-INDRAJEET GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMNOUR
|
BH-09-008-010-01802200/6582
(APAHAR)
|
0509008000NRG24070220240582396
|
09/02/2024
|
RAJESH KUMAR GUPTA
|
0509008WL044832
|
RAJESH KUMAR GUPTA
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166903
|
|
MR RAJESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-010-01802700/3562
(APAHAR)
|
0509008000NRG24070220240582403
|
09/02/2024
|
PARMOD KUMAR TIWARI
|
0509008WL044832
|
PARMOD KUMAR TIWARI
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166906
|
|
MR PRAMOD KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-010-01802700/3564
(APAHAR)
|
0509008000NRG24070220240582404
|
09/02/2024
|
MUKESH KUMAR SAH
|
0509008WL044832
|
MUKESH KUMAR SAH
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166897
|
|
MR MUKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-010-01802700/5814
(APAHAR)
|
0509008000NRG24070220240582408
|
09/02/2024
|
ANIKA KUMARI
|
0509008WL044832
|
ANIKA KUMARI
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166899
|
|
ANIKA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
35
|
AMNOUR
|
BH-09-008-010-01802200/1887
(APAHAR)
|
0509008000NRG24070220240582574
|
09/02/2024
|
UMRAVTI DEVI
|
0509008WL044859
|
UMRAVTI DEVI
|
00415
|
SBIN0002901
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154166909
|
|
MRS UMRAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-010-01802200/3557
(APAHAR)
|
0509008000NRG24070220240582584
|
09/02/2024
|
GITA DEVI
|
0509008WL044859
|
GITA DEVI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166866
|
|
MRS GEETA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-010-01802200/3807
(APAHAR)
|
0509008000NRG24070220240582587
|
09/02/2024
|
ABHISHEK KUMAR PANDAY
|
0509008WL044859
|
ABHISHEK KUMAR PANDAY
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166864
|
|
Mr. ABHISHEK KUMAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMNOUR
|
BH-09-008-010-01802200/3812
(APAHAR)
|
0509008000NRG24070220240582590
|
09/02/2024
|
SONI DEVI
|
0509008WL044859
|
SONI DEVI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166884
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-010-01802200/4012
(APAHAR)
|
0509008000NRG24070220240582389
|
09/02/2024
|
REKHA DEVI
|
0509008WL044832
|
REKHA DEVI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166874
|
|
Mrs. Rekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMNOUR
|
BH-09-008-010-01802200/5801
(APAHAR)
|
0509008000NRG24070220240582392
|
09/02/2024
|
SWEETY KUMARI
|
0509008WL044832
|
SWEETY KUMARI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166875
|
|
MISS SWEETY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-010-01802200/6581
(APAHAR)
|
0509008000NRG24070220240582395
|
09/02/2024
|
Bebi Devi
|
0509008WL044832
|
Bebi Devi
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166873
|
|
MISS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-010-01802700/1585
(APAHAR)
|
0509008000NRG24070220240582397
|
09/02/2024
|
SUNITA DEVI
|
0509008WL044832
|
SUNITA DEVI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166878
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-010-01802700/1587
(APAHAR)
|
0509008000NRG24070220240582398
|
09/02/2024
|
PUNAM DEVI
|
0509008WL044832
|
PUNAM DEVI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166879
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-010-01802700/1593
(APAHAR)
|
0509008000NRG24070220240582399
|
09/02/2024
|
ROOBI DEVI
|
0509008WL044832
|
ROOBI DEVI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166908
|
|
MRS ROOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-010-01802700/3560
(APAHAR)
|
0509008000NRG24070220240582402
|
09/02/2024
|
MUKESH KUMAR TIWARI
|
0509008WL044832
|
MUKESH KUMAR TIWARI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166863
|
|
MUKESH KUMAR TIWARI
|
BANK OF BARODA(606985)
|
|
46
|
AMNOUR
|
BH-09-008-010-01802700/5807
(APAHAR)
|
0509008000NRG24070220240582406
|
09/02/2024
|
PRAMILA DEVI
|
0509008WL044832
|
PRAMILA DEVI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166881
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-010-01802700/5831
(APAHAR)
|
0509008000NRG24070220240582409
|
09/02/2024
|
ANUP PANDEY
|
0509008WL044832
|
ANUP PANDEY
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166883
|
|
ANUP PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
48
|
AMNOUR
|
BH-09-008-010-01802171/2293
(APAHAR)
|
0509008000NRG24070220240582566
|
09/02/2024
|
SARITA DEVI
|
0509008WL044859
|
SARITA DEVI
|
00415
|
SBIN0003267
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166882
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
49
|
AMNOUR
|
BH-09-008-010-01802200/3555
(APAHAR)
|
0509008000NRG24070220240582583
|
09/02/2024
|
KAJAL KUMARI
|
0509008WL044859
|
KAJAL KUMARI
|
00415
|
SBIN0008886
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166876
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
50
|
AMNOUR
|
BH-09-008-010-01802171/5788
(APAHAR)
|
0509008000NRG24070220240582568
|
09/02/2024
|
PHULENA MAHTO
|
0509008WL044859
|
PHULENA MAHTO
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154166905
|
|
PHULENA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88464
|
88464
|
|
|
|
|
|
|
|