|
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-05-005-012-03821100/1951
(DHOSILA)
|
0505005000NRG24210720230325127
|
21/07/2023
|
SAMFULA DEVI
|
0505005WL023636
|
SAMFULA DEVI
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059923
|
|
SAMFULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03821100/2532
(DHOSILA)
|
0505005000NRG24210720230325137
|
21/07/2023
|
Pinki Devi
|
0505005WL023636
|
Pinki Devi
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059924
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03821100/10
(DHOSILA)
|
0505005000NRG24210720230325114
|
21/07/2023
|
SONWA DEVI
|
0505005WL023636
|
SONWA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059943
|
|
Mrs. Sonwa Devi
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03821100/1380
(DHOSILA)
|
0505005000NRG24210720230325116
|
21/07/2023
|
KALAWATI DEVI
|
0505005WL023636
|
KALAWATI DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059951
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03821100/1492
(DHOSILA)
|
0505005000NRG24210720230325118
|
21/07/2023
|
DEVANTI DEVI
|
0505005WL023636
|
DEVANTI DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059931
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03821100/1546
(DHOSILA)
|
0505005000NRG24210720230325119
|
21/07/2023
|
Fulwa Devi
|
0505005WL023636
|
Fulwa Devi
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059939
|
|
Mrs. Fulwa Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03821100/1696
(DHOSILA)
|
0505005000NRG24210720230325122
|
21/07/2023
|
NIRMALA DEVI
|
0505005WL023636
|
NIRMALA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059934
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03821100/187
(DHOSILA)
|
0505005000NRG24210720230325124
|
21/07/2023
|
PUSHPA DEVI
|
0505005WL023636
|
PUSHPA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059949
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03821100/187
(DHOSILA)
|
0505005000NRG24210720230325123
|
21/07/2023
|
sugapati devi
|
0505005WL023636
|
sugapati devi
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059929
|
|
Mrs. Sugapati Devi DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03821100/191
(DHOSILA)
|
0505005000NRG24210720230325125
|
21/07/2023
|
rita devi
|
0505005WL023636
|
rita devi
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059953
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-012-03821100/2529
(DHOSILA)
|
0505005000NRG24210720230325134
|
21/07/2023
|
Panpati Devi
|
0505005WL023636
|
Panpati Devi
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059947
|
|
Mrs. Panpati Devi Devi
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-012-03821100/2529
(DHOSILA)
|
0505005000NRG24210720230325135
|
21/07/2023
|
Sarju Yadav
|
0505005WL023636
|
Sarju Yadav
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059937
|
|
Mr. Sarju Yadav
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-012-03821100/2533
(DHOSILA)
|
0505005000NRG24210720230325138
|
21/07/2023
|
Jagdish Yadav
|
0505005WL023636
|
Jagdish Yadav
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059942
|
|
Mr. Jagdish Yadav
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-012-03821100/2550
(DHOSILA)
|
0505005000NRG24210720230325141
|
21/07/2023
|
SIMA DEVI
|
0505005WL023636
|
SIMA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059954
|
|
Mrs. Sima Kuamari
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-012-03821100/2551
(DHOSILA)
|
0505005000NRG24210720230325143
|
21/07/2023
|
BEBI DEVI
|
0505005WL023636
|
BEBI DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059935
|
|
Mrs. Bevi Devi
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-012-03821100/3059
(DHOSILA)
|
0505005000NRG24210720230325145
|
21/07/2023
|
RAJMANI DEVI
|
0505005WL023636
|
RAJMANI DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059938
|
|
Mrs. Rajmani Devi
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-012-03821100/3061
(DHOSILA)
|
0505005000NRG24210720230325147
|
21/07/2023
|
SANJU DEVI
|
0505005WL023636
|
SANJU DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059941
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-012-03821100/3062
(DHOSILA)
|
0505005000NRG24210720230325148
|
21/07/2023
|
VIMAL KUMAR
|
0505005WL023636
|
VIMAL KUMAR
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059930
|
|
Mr. VIMAL KUMAR
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-012-03821100/3063
(DHOSILA)
|
0505005000NRG24210720230325149
|
21/07/2023
|
MALA KUMARI
|
0505005WL023636
|
MALA KUMARI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059950
|
|
MALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-012-03821100/3064
(DHOSILA)
|
0505005000NRG24210720230325150
|
21/07/2023
|
ANITA KUMARI
|
0505005WL023636
|
ANITA KUMARI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059946
|
|
Mrs. Anita Kumari
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-012-03821100/3068
(DHOSILA)
|
0505005000NRG24210720230325154
|
21/07/2023
|
PRATIBHA DEVI
|
0505005WL023636
|
PRATIBHA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059948
|
|
PRATIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-012-03821100/412
(DHOSILA)
|
0505005000NRG24210720230325162
|
21/07/2023
|
Lalita Devi
|
0505005WL023636
|
Lalita Devi
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059940
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-012-03821100/851
(DHOSILA)
|
0505005000NRG24210720230325163
|
21/07/2023
|
pratima devi
|
0505005WL023636
|
pratima devi
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059933
|
|
Mrs. Pratima Devi
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-012-03821100/871
(DHOSILA)
|
0505005000NRG24210720230325164
|
21/07/2023
|
chameli devi
|
0505005WL023636
|
chameli devi
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059936
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-012-03821100/906
(DHOSILA)
|
0505005000NRG24210720230325165
|
21/07/2023
|
mina devi
|
0505005WL023636
|
mina devi
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059932
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-012-03821100/925
(DHOSILA)
|
0505005000NRG24210720230325167
|
21/07/2023
|
yogendra yadav
|
0505005WL023636
|
yogendra yadav
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059952
|
|
Mr. Yogendra Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-012-03821100/3065
(DHOSILA)
|
0505005000NRG24210720230325151
|
21/07/2023
|
PRABHA KUMARI
|
0505005WL023636
|
PRABHA KUMARI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059928
|
|
PRABHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-012-03821100/1380
(DHOSILA)
|
0505005000NRG24210720230325115
|
21/07/2023
|
BINDESHAR YADAV
|
0505005WL023636
|
BINDESHAR YADAV
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743059944
|
|
BINDESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-012-03821100/1381
(DHOSILA)
|
0505005000NRG24210720230325117
|
21/07/2023
|
FAGUNI YADAV
|
0505005WL023636
|
FAGUNI YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059945
|
|
Mr. FAGUNI YADAV
|
INDIAN BANK(607105)
|
|
30
|
RAFIGANJ
|
BH-05-005-012-03821100/1557
(DHOSILA)
|
0505005000NRG24210720230325120
|
21/07/2023
|
Rekha Devi
|
0505005WL023636
|
Rekha Devi
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059909
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-012-03821100/197
(DHOSILA)
|
0505005000NRG24210720230325128
|
21/07/2023
|
lakhan yadav
|
0505005WL023636
|
lakhan yadav
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059911
|
|
LAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-012-03821100/2126
(DHOSILA)
|
0505005000NRG24210720230325130
|
21/07/2023
|
DEVRAJ YADAV
|
0505005WL023636
|
DEVRAJ YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059915
|
|
DEVRAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-012-03821100/2668
(DHOSILA)
|
0505005000NRG24210720230325144
|
21/07/2023
|
Kamla Devi
|
0505005WL023636
|
Kamla Devi
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059918
|
|
KAMLA DEVI W/O-DOMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-012-03821100/3060
(DHOSILA)
|
0505005000NRG24210720230325146
|
21/07/2023
|
SAROJ KUMARI
|
0505005WL023636
|
SAROJ KUMARI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059917
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-012-03821100/3066
(DHOSILA)
|
0505005000NRG24210720230325152
|
21/07/2023
|
MIRA DEVI
|
0505005WL023636
|
MIRA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059916
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-012-03821100/3067
(DHOSILA)
|
0505005000NRG24210720230325153
|
21/07/2023
|
DEEPAK PRAKASH KUMAR
|
0505005WL023636
|
DEEPAK PRAKASH KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059907
|
|
DEEPAK PRAKASH KUMAR SO RAJARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-012-03821100/3070
(DHOSILA)
|
0505005000NRG24210720230325155
|
21/07/2023
|
FULWA DEVI
|
0505005WL023636
|
FULWA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059908
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-012-03821100/3073
(DHOSILA)
|
0505005000NRG24210720230325156
|
21/07/2023
|
MANTOSH KUMAR
|
0505005WL023636
|
MANTOSH KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059910
|
|
MANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAFIGANJ
|
BH-05-005-012-03821100/3075
(DHOSILA)
|
0505005000NRG24210720230325157
|
21/07/2023
|
CHINTA KUMARI
|
0505005WL023636
|
CHINTA KUMARI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059906
|
|
CHINTA KUMARI WO MUNNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAFIGANJ
|
BH-05-005-012-03821100/3076
(DHOSILA)
|
0505005000NRG24210720230325158
|
21/07/2023
|
ANITA DEVI
|
0505005WL023636
|
ANITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059913
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-012-03821100/410
(DHOSILA)
|
0505005000NRG24210720230325160
|
21/07/2023
|
daulti devi
|
0505005WL023636
|
daulti devi
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059905
|
|
DAULATI DEVI WO- RAMRUP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-012-03821100/412
(DHOSILA)
|
0505005000NRG24210720230325161
|
21/07/2023
|
LALAN KUMAR
|
0505005WL023636
|
LALAN KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059912
|
|
LALAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-012-03821100/924
(DHOSILA)
|
0505005000NRG24210720230325166
|
21/07/2023
|
Ruplal Yadav
|
0505005WL023636
|
Ruplal Yadav
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059919
|
|
RUP LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAFIGANJ
|
BH-05-005-012-03821100/925
(DHOSILA)
|
0505005000NRG24210720230325168
|
21/07/2023
|
ANITA DEVI
|
0505005WL023636
|
ANITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059914
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
45
|
RAFIGANJ
|
BH-05-005-012-03821100/2149
(DHOSILA)
|
0505005000NRG24210720230325131
|
21/07/2023
|
SUNITA DEVI
|
0505005WL023636
|
SUNITA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059920
|
|
SUNITA DEVI WO RAGHUNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAFIGANJ
|
BH-05-005-012-03821100/2545
(DHOSILA)
|
0505005000NRG24210720230325140
|
21/07/2023
|
LALMUNI DEVI
|
0505005WL023636
|
LALMUNI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059922
|
|
LALMUNI DEVI W/O-RAMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAFIGANJ
|
BH-05-005-012-03821100/408
(DHOSILA)
|
0505005000NRG24210720230325159
|
21/07/2023
|
REKHA DEVI
|
0505005WL023636
|
REKHA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059921
|
|
REKHA DEVI W/O-UMESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
48
|
RAFIGANJ
|
BH-05-005-012-03821100/193
(DHOSILA)
|
0505005000NRG24210720230325126
|
21/07/2023
|
usha devi
|
0505005WL023636
|
usha devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059927
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-012-03821100/198
(DHOSILA)
|
0505005000NRG24210720230325129
|
21/07/2023
|
sakuntala devi
|
0505005WL023636
|
sakuntala devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059926
|
|
SHAKUNTLA DEVI WO UPENDER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAFIGANJ
|
BH-05-005-012-03821100/2550
(DHOSILA)
|
0505005000NRG24210720230325142
|
21/07/2023
|
VIJAY KUMAR
|
0505005WL023636
|
VIJAY KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059925
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
51
|
RAFIGANJ
|
BH-05-005-012-03821100/2531
(DHOSILA)
|
0505005000NRG24210720230325136
|
21/07/2023
|
Kunti Devi
|
0505005WL023636
|
Kunti Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743059904
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150024
|
150024
|
|
|
|
|
|
|
|