|
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
|
GAIGHAT
|
BH-15-013-016-01331500/299
(13/16 LADAUR)
|
0515013000NRG24010220240562704
|
03/02/2024
|
RINA DEVI
|
0515013WL037940
|
RINA DEVI
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154623875
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-016-01331500/741
(13/16 LADAUR)
|
0515013000NRG24010220240562705
|
03/02/2024
|
MADHU KUMARI
|
0515013WL037940
|
MADHU KUMARI
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154623867
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-016-01331700/1004
(13/16 LADAUR)
|
0515013000NRG24010220240562707
|
03/02/2024
|
ANIL kumar
|
0515013WL037940
|
ANIL kumar
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154623852
|
|
ANILKUMARSOMAHENDRARAY
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
4
|
GAIGHAT
|
BH-15-013-016-01331700/1010
(13/16 LADAUR)
|
0515013000NRG24010220240562708
|
03/02/2024
|
sumitra devi
|
0515013WL037940
|
sumitra devi
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154623882
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-016-01331700/1011
(13/16 LADAUR)
|
0515013000NRG24010220240562709
|
03/02/2024
|
RAM BIHARI RAY
|
0515013WL037940
|
RAM BIHARI RAY
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154623859
|
|
RAMBIHARI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-016-01331700/1013
(13/16 LADAUR)
|
0515013000NRG24010220240562711
|
03/02/2024
|
MIRA KUMARI
|
0515013WL037940
|
MIRA KUMARI
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154623866
|
|
MIRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-016-01331700/1013
(13/16 LADAUR)
|
0515013000NRG24010220240562710
|
03/02/2024
|
Ram Vriksh ray
|
0515013WL037940
|
Ram Vriksh ray
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154623874
|
|
RAMVRIKSHA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-016-01331700/1037
(13/16 LADAUR)
|
0515013000NRG24010220240562713
|
03/02/2024
|
AMIRI RAY
|
0515013WL037940
|
AMIRI RAY
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623877
|
|
AMIRI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-016-01331700/1037
(13/16 LADAUR)
|
0515013000NRG24010220240562714
|
03/02/2024
|
fullkumari devi
|
0515013WL037940
|
fullkumari devi
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623876
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-016-01331700/1039
(13/16 LADAUR)
|
0515013000NRG24010220240562715
|
03/02/2024
|
RINKU DEVI
|
0515013WL037940
|
RINKU DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623878
|
|
RINKU DEVI
|
INDUSIND BANK(607189)
|
|
11
|
GAIGHAT
|
BH-15-013-016-01331700/1048
(13/16 LADAUR)
|
0515013000NRG24010220240562716
|
03/02/2024
|
RAMBABU RAY
|
0515013WL037940
|
RAMBABU RAY
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623839
|
|
RAM BABU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-016-01331700/1051
(13/16 LADAUR)
|
0515013000NRG24010220240562717
|
03/02/2024
|
Chandrkala Devi
|
0515013WL037940
|
Chandrkala Devi
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623864
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-016-01331700/1066
(13/16 LADAUR)
|
0515013000NRG24010220240562719
|
03/02/2024
|
Asha devi
|
0515013WL037940
|
Asha devi
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623844
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-016-01331700/1066
(13/16 LADAUR)
|
0515013000NRG24010220240562718
|
03/02/2024
|
Sunita Devi
|
0515013WL037940
|
Sunita Devi
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623853
|
|
SUBHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-016-01331700/1087
(13/16 LADAUR)
|
0515013000NRG24010220240562720
|
03/02/2024
|
RAMPRAVESH SAHNI
|
0515013WL037940
|
RAMPRAVESH SAHNI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623860
|
|
RAMPRAVESH SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-016-01331700/1652
(13/16 LADAUR)
|
0515013000NRG24010220240562721
|
03/02/2024
|
ANIT KUMAR
|
0515013WL037940
|
ANIT KUMAR
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623834
|
|
ANIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-016-01331700/1807
(13/16 LADAUR)
|
0515013000NRG24010220240562722
|
03/02/2024
|
KIRAN DEVI
|
0515013WL037940
|
KIRAN DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623869
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-016-01331700/1821
(13/16 LADAUR)
|
0515013000NRG24010220240562723
|
03/02/2024
|
amit kumar
|
0515013WL037940
|
amit kumar
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623851
|
|
RAJI SAHNI S/O VILASH SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-016-01331700/1826
(13/16 LADAUR)
|
0515013000NRG24010220240562724
|
03/02/2024
|
JOGINDRA SAHNI
|
0515013WL037940
|
JOGINDRA SAHNI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623856
|
|
YOGENDRA SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-016-01331700/2002
(13/16 LADAUR)
|
0515013000NRG24010220240562725
|
03/02/2024
|
USHA DEVI
|
0515013WL037940
|
USHA DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623849
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-016-01331700/2013
(13/16 LADAUR)
|
0515013000NRG24010220240562726
|
03/02/2024
|
KANHAIYA KUMAR JHA
|
0515013WL037940
|
KANHAIYA KUMAR JHA
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623847
|
|
KANHAIYA KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-016-01331700/2017
(13/16 LADAUR)
|
0515013000NRG24010220240562727
|
03/02/2024
|
BABITA DEVI
|
0515013WL037940
|
BABITA DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623868
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-016-01331700/2023
(13/16 LADAUR)
|
0515013000NRG24010220240562728
|
03/02/2024
|
BHOLIYA DEVI
|
0515013WL037940
|
BHOLIYA DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623842
|
|
BHOLIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-016-01331700/267
(13/16 LADAUR)
|
0515013000NRG24010220240562729
|
03/02/2024
|
Inar Devi
|
0515013WL037940
|
Inar Devi
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623862
|
|
INAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIGHAT
|
BH-15-013-016-01331700/2941
(13/16 LADAUR)
|
0515013000NRG24010220240562730
|
03/02/2024
|
FULKUMARI DEVI
|
0515013WL037940
|
FULKUMARI DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623861
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-016-01331700/3290
(13/16 LADAUR)
|
0515013000NRG24010220240562732
|
03/02/2024
|
AMIT KUMAR
|
0515013WL037940
|
AMIT KUMAR
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154623837
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-016-01331700/3290
(13/16 LADAUR)
|
0515013000NRG24010220240562731
|
03/02/2024
|
ANJU DEVI
|
0515013WL037940
|
ANJU DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623846
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAIGHAT
|
BH-15-013-016-01331700/3291
(13/16 LADAUR)
|
0515013000NRG24010220240562733
|
03/02/2024
|
BUDHAN SAHNI
|
0515013WL037940
|
BUDHAN SAHNI
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154623870
|
|
BUDHAN SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-016-01331700/3291
(13/16 LADAUR)
|
0515013000NRG24010220240562734
|
03/02/2024
|
DHEERAJ KUMAR
|
0515013WL037940
|
DHEERAJ KUMAR
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154623843
|
|
DHEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-016-01331700/3292
(13/16 LADAUR)
|
0515013000NRG24010220240562735
|
03/02/2024
|
ABHINANDAN KUMAR
|
0515013WL037940
|
ABHINANDAN KUMAR
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154623865
|
|
ABHINANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIGHAT
|
BH-15-013-016-01331700/3293
(13/16 LADAUR)
|
0515013000NRG24010220240562736
|
03/02/2024
|
MD SOHAB
|
0515013WL037940
|
MD SOHAB
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154623848
|
|
MOHAMMAD SOHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-016-01331700/3302
(13/16 LADAUR)
|
0515013000NRG24010220240562738
|
03/02/2024
|
DROPATI DEVI
|
0515013WL037940
|
DROPATI DEVI
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154623836
|
|
DROPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GAIGHAT
|
BH-15-013-016-01331700/680
(13/16 LADAUR)
|
0515013000NRG24010220240562740
|
03/02/2024
|
RANI DEVI
|
0515013WL037940
|
RANI DEVI
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154623858
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GAIGHAT
|
BH-15-013-016-01331700/732
(13/16 LADAUR)
|
0515013000NRG24010220240562741
|
03/02/2024
|
uday chandra jha
|
0515013WL037940
|
uday chandra jha
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154623857
|
|
UDAYCHANDRA JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GAIGHAT
|
BH-15-013-016-01331700/741
(13/16 LADAUR)
|
0515013000NRG24010220240562742
|
03/02/2024
|
PRAMILA DEVI
|
0515013WL037940
|
PRAMILA DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623855
|
|
PRAMILA DEVI W/O RAMUMESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAIGHAT
|
BH-15-013-016-01331700/773
(13/16 LADAUR)
|
0515013000NRG24010220240562743
|
03/02/2024
|
FULL KUMARI DEVI
|
0515013WL037940
|
FULL KUMARI DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623854
|
|
PHULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GAIGHAT
|
BH-15-013-016-01331700/784
(13/16 LADAUR)
|
0515013000NRG24010220240562744
|
03/02/2024
|
dukharan ray
|
0515013WL037940
|
dukharan ray
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623838
|
|
DUKHARANRAY
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
38
|
GAIGHAT
|
BH-15-013-016-01331700/883
(13/16 LADAUR)
|
0515013000NRG24010220240562746
|
03/02/2024
|
Minaxi Devi
|
0515013WL037940
|
Minaxi Devi
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623863
|
|
MINIKSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GAIGHAT
|
BH-15-013-016-01331700/883
(13/16 LADAUR)
|
0515013000NRG24010220240562745
|
03/02/2024
|
Vishwanath Mandal
|
0515013WL037940
|
Vishwanath Mandal
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623881
|
|
VISHWANATH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GAIGHAT
|
BH-15-013-016-01331700/996
(13/16 LADAUR)
|
0515013000NRG24010220240562747
|
03/02/2024
|
MANJU DEVI
|
0515013WL037940
|
MANJU DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623850
|
|
MANJUDEVIWOMANOJRAY
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
41
|
GAIGHAT
|
BH-15-013-016-01331700/997
(13/16 LADAUR)
|
0515013000NRG24010220240562749
|
03/02/2024
|
USHA DEVI
|
0515013WL037940
|
USHA DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623840
|
|
USHADEVIWORIGAYADAV
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
42
|
GAIGHAT
|
BH-15-013-016-01332000/1466
(13/16 LADAUR)
|
0515013000NRG24010220240562751
|
03/02/2024
|
Rakesh kumar
|
0515013WL037940
|
Rakesh kumar
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154623841
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GAIGHAT
|
BH-15-013-016-01332000/2446
(13/16 LADAUR)
|
0515013000NRG24010220240562753
|
03/02/2024
|
PARVATI DEVI
|
0515013WL037940
|
PARVATI DEVI
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154623845
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80940
|
80940
|
|
|
|
|
|
|
|
|
44
|
GAIGHAT
|
BH-15-013-016-01331700/3296
(13/16 LADAUR)
|
0515013000NRG24010220240562737
|
03/02/2024
|
AMIT KUMAR
|
0515013WL037940
|
AMIT KUMAR
|
00415
|
SBIN0000138
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154623872
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
45
|
GAIGHAT
|
BH-15-013-016-01331700/1002
(13/16 LADAUR)
|
0515013000NRG24010220240562706
|
03/02/2024
|
DHARMENDRA RAY
|
0515013WL037940
|
DHARMENDRA RAY
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154623871
|
|
DHARMENDRA RAY S/O-MAHENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GAIGHAT
|
BH-15-013-016-01331700/1035
(13/16 LADAUR)
|
0515013000NRG24010220240562712
|
03/02/2024
|
Rajkumari Devi
|
0515013WL037940
|
Rajkumari Devi
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154623879
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
47
|
GAIGHAT
|
BH-15-013-016-01332000/1475
(13/16 LADAUR)
|
0515013000NRG24010220240562752
|
03/02/2024
|
sabir ansari
|
0515013WL037940
|
sabir ansari
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154623880
|
|
MR MD SAVIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
48
|
GAIGHAT
|
BH-15-013-016-01331700/999
(13/16 LADAUR)
|
0515013000NRG24010220240562750
|
03/02/2024
|
MAHENDRA RAY
|
0515013WL037940
|
MAHENDRA RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623835
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
49
|
GAIGHAT
|
BH-15-013-016-01331700/68
(13/16 LADAUR)
|
0515013000NRG24010220240562739
|
03/02/2024
|
MUNNA KUMAR
|
0515013WL037940
|
MUNNA KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154623833
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
50
|
GAIGHAT
|
BH-15-013-016-01331700/997
(13/16 LADAUR)
|
0515013000NRG24010220240562748
|
03/02/2024
|
RIGA YADAV
|
0515013WL037940
|
RIGA YADAV
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623873
|
|
RIGA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94392
|
94392
|
|
|
|
|
|
|
|