|
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
|
Borio
|
JH-13-003-011-006/115
(CHASGAMA)
|
3413003011NRG25140520240120859
|
14/05/2024
|
Champa Kumari
|
3413003011WL004280
|
Champa Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432295
|
|
CHAMPA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/1242
(CHASGAMA)
|
3413003011NRG25140520240120860
|
14/05/2024
|
Sailina Kisku
|
3413003011WL004280
|
Sailina Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432278
|
|
SELINA KISKU WO JAYT
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/2107
(CHASGAMA)
|
3413003011NRG25140520240120861
|
14/05/2024
|
Suruj Muni devi
|
3413003011WL004280
|
Suruj Muni devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432301
|
|
SURUJ MUNI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/2209
(CHASGAMA)
|
3413003011NRG25140520240120862
|
14/05/2024
|
Polina Hembram
|
3413003011WL004280
|
Polina Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432277
|
|
PAWLINA HEMBROM W O
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2214
(CHASGAMA)
|
3413003011NRG25140520240120863
|
14/05/2024
|
Lebdu Sah
|
3413003011WL004280
|
Lebdu Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432265
|
|
LEBDU SHAH
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2228
(CHASGAMA)
|
3413003011NRG25140520240120864
|
14/05/2024
|
Lakhi Devi
|
3413003011WL004280
|
Lakhi Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432282
|
|
LAKHI DEVI WO GUNADH
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2277
(CHASGAMA)
|
3413003011NRG25140520240120866
|
14/05/2024
|
Champa Devi
|
3413003011WL004280
|
Champa Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432297
|
|
CHAMPA DEVI WO SUKHL
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2295
(CHASGAMA)
|
3413003011NRG25140520240120867
|
14/05/2024
|
Sadho Devi
|
3413003011WL004280
|
Sadho Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432283
|
|
SADHO DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2310
(CHASGAMA)
|
3413003011NRG25140520240120868
|
14/05/2024
|
Safal Marandi
|
3413003011WL004280
|
Safal Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432280
|
|
SAFAL MARANDI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2316
(CHASGAMA)
|
3413003011NRG25140520240120869
|
14/05/2024
|
Longara Marandi
|
3413003011WL004280
|
Longara Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432279
|
|
LONGRA MARANDI S O N
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2340
(CHASGAMA)
|
3413003011NRG25140520240120870
|
14/05/2024
|
Dayawati Devi
|
3413003011WL004280
|
Dayawati Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432266
|
|
DAYAWATI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2341
(CHASGAMA)
|
3413003011NRG25140520240120871
|
14/05/2024
|
Ganga prasad sah
|
3413003011WL004280
|
Ganga prasad sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432264
|
|
GANGA PD SAH
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2355
(CHASGAMA)
|
3413003011NRG25140520240120872
|
14/05/2024
|
Rajendra Prasad
|
3413003011WL004280
|
Rajendra Prasad
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432269
|
|
RAJENDRA PRASAD S
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2357
(CHASGAMA)
|
3413003011NRG25140520240120873
|
14/05/2024
|
Bipin Bihari
|
3413003011WL004280
|
Bipin Bihari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432268
|
|
BIPIN BIHARI S O K
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/2367
(CHASGAMA)
|
3413003011NRG25140520240120874
|
14/05/2024
|
Kalyan Murmu
|
3413003011WL004280
|
Kalyan Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432270
|
|
KALYAN MURMU S O KHU
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/2401
(CHASGAMA)
|
3413003011NRG25140520240120876
|
14/05/2024
|
Kala Chand Sah
|
3413003011WL004280
|
Kala Chand Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432267
|
|
MR KALACHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-011-006/2421
(CHASGAMA)
|
3413003011NRG25140520240120877
|
14/05/2024
|
Durga Devi
|
3413003011WL004280
|
Durga Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432273
|
|
DURGA DEVI W O RADHI
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/2422
(CHASGAMA)
|
3413003011NRG25140520240120878
|
14/05/2024
|
Kanchan Devi
|
3413003011WL004280
|
Kanchan Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432290
|
|
KANCHAN DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/2424
(CHASGAMA)
|
3413003011NRG25140520240120879
|
14/05/2024
|
Sohman Kumar Mahto
|
3413003011WL004280
|
Sohman Kumar Mahto
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432274
|
|
MR SOHAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-011-006/2435
(CHASGAMA)
|
3413003011NRG25140520240120881
|
14/05/2024
|
Chinta Devi
|
3413003011WL004280
|
Chinta Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432271
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-011-006/2528
(CHASGAMA)
|
3413003011NRG25140520240120882
|
14/05/2024
|
Sulochana Devi
|
3413003011WL004280
|
Sulochana Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432286
|
|
SULOCHANA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/2529
(CHASGAMA)
|
3413003011NRG25140520240120883
|
14/05/2024
|
Manoj Kumar sah
|
3413003011WL004280
|
Manoj Kumar sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432288
|
|
MANOJ KUMAR SAH SO L
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-006/2535
(CHASGAMA)
|
3413003011NRG25140520240120884
|
14/05/2024
|
Dulari Devi
|
3413003011WL004280
|
Dulari Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432291
|
|
DULARI DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-006/2545
(CHASGAMA)
|
3413003011NRG25140520240120885
|
14/05/2024
|
Mala Devi
|
3413003011WL004280
|
Mala Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432275
|
|
MALA DEVI WO DURGA
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-006/2549
(CHASGAMA)
|
3413003011NRG25140520240120886
|
14/05/2024
|
Jaykishan Sah
|
3413003011WL004280
|
Jaykishan Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432287
|
|
JAYKISHAN SAH SO SIT
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-006/2596
(CHASGAMA)
|
3413003011NRG25140520240120887
|
14/05/2024
|
Baha Baski
|
3413003011WL004280
|
Baha Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432285
|
|
MRS BAHA BASKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-011-006/2648
(CHASGAMA)
|
3413003011NRG25140520240120888
|
14/05/2024
|
Malti Devi
|
3413003011WL004280
|
Malti Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432289
|
|
MALTI DEVI WO SITARA
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/2733
(CHASGAMA)
|
3413003011NRG25140520240120890
|
14/05/2024
|
Banagi Marandi
|
3413003011WL004280
|
Banagi Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432276
|
|
BANGI MARANDI
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-006/2734
(CHASGAMA)
|
3413003011NRG25140520240120891
|
14/05/2024
|
Santi Madaiya
|
3413003011WL004280
|
Santi Madaiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432260
|
|
SANTI MADAIYA
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-006/2735
(CHASGAMA)
|
3413003011NRG25140520240120892
|
14/05/2024
|
Mini Marandi
|
3413003011WL004280
|
Mini Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432259
|
|
MS MINI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-011-006/2736
(CHASGAMA)
|
3413003011NRG25140520240120893
|
14/05/2024
|
Marangkudi Kisku
|
3413003011WL004280
|
Marangkudi Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432258
|
|
MARANGKUDI KISKU
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-006/292
(CHASGAMA)
|
3413003011NRG25140520240120894
|
14/05/2024
|
Chatur Marandi
|
3413003011WL004280
|
Chatur Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432281
|
|
CHUTUR MARANDI SO PA
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-006/686
(CHASGAMA)
|
3413003011NRG25140520240120895
|
14/05/2024
|
Etwari Murmu
|
3413003011WL004280
|
Etwari Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432292
|
|
ETWARI MURMU
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-011-011/201
(CHASGAMA)
|
3413003011NRG25140520240120901
|
14/05/2024
|
Raj Kumar Thakur
|
3413003011WL004280
|
Raj Kumar Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432293
|
|
MR RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-011-011/248
(CHASGAMA)
|
3413003011NRG25140520240120905
|
14/05/2024
|
Muniram Thakur
|
3413003011WL004280
|
Muniram Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432255
|
|
MR MUNI RAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-011-011/257
(CHASGAMA)
|
3413003011NRG25140520240120908
|
14/05/2024
|
Mahbul Ansari
|
3413003011WL004280
|
Mahbul Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432284
|
|
MAHBUL ANSARI
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-011-011/2741
(CHASGAMA)
|
3413003011NRG25140520240120910
|
14/05/2024
|
Chainbhanu
|
3413003011WL004280
|
Chainbhanu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432294
|
|
CHAINBHANU
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-011/661
(CHASGAMA)
|
3413003011NRG25140520240120911
|
14/05/2024
|
Jainull Ansari
|
3413003011WL004280
|
Jainull Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432296
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-011-011/740
(CHASGAMA)
|
3413003011NRG25140520240120912
|
14/05/2024
|
Murari Thakur
|
3413003011WL004280
|
Murari Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432272
|
|
MURARI THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
40
|
Borio
|
JH-13-003-011-006/2273
(CHASGAMA)
|
3413003011NRG25140520240120865
|
14/05/2024
|
CHATUR MARANDI
|
3413003011WL004280
|
CHATUR MARANDI
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432298
|
|
MR CHATUR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-011-006/2373
(CHASGAMA)
|
3413003011NRG25140520240120875
|
14/05/2024
|
Premlata Hembram
|
3413003011WL004280
|
Premlata Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432262
|
|
MS PREMLATA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-011-006/2434
(CHASGAMA)
|
3413003011NRG25140520240120880
|
14/05/2024
|
Bijli Devi
|
3413003011WL004280
|
Bijli Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432306
|
|
MS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-011-006/2732
(CHASGAMA)
|
3413003011NRG25140520240120889
|
14/05/2024
|
Maloti Murmu
|
3413003011WL004280
|
Maloti Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432261
|
|
MRS MALOTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-011-011/1007
(CHASGAMA)
|
3413003011NRG25140520240120896
|
14/05/2024
|
Kuldev Thakur
|
3413003011WL004280
|
Kuldev Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432300
|
|
MR KULDEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-011-011/1007
(CHASGAMA)
|
3413003011NRG25140520240120897
|
14/05/2024
|
Sabita Devi
|
3413003011WL004280
|
Sabita Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432305
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-011-011/1104
(CHASGAMA)
|
3413003011NRG25140520240120898
|
14/05/2024
|
Akbar Ansari
|
3413003011WL004280
|
Akbar Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432299
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-011-011/152
(CHASGAMA)
|
3413003011NRG25140520240120899
|
14/05/2024
|
Vikas Thakur
|
3413003011WL004280
|
Vikas Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432302
|
|
MR VIKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-011-011/2409
(CHASGAMA)
|
3413003011NRG25140520240120902
|
14/05/2024
|
Helen Devi
|
3413003011WL004280
|
Helen Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432303
|
|
MS HELEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-011-011/247
(CHASGAMA)
|
3413003011NRG25140520240120904
|
14/05/2024
|
Chandan Thakur
|
3413003011WL004280
|
Chandan Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432253
|
|
MR CHANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-011-011/256
(CHASGAMA)
|
3413003011NRG25140520240120907
|
14/05/2024
|
Dilafruj Bibi
|
3413003011WL004280
|
Dilafruj Bibi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432257
|
|
MISS DILAFRUJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
51
|
Borio
|
JH-13-003-011-011/249
(CHASGAMA)
|
3413003011NRG25140520240120906
|
14/05/2024
|
Somiya Bibi
|
3413003011WL004280
|
Somiya Bibi
|
00415
|
SBIN0008381
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432256
|
|
MS SOMIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
52
|
Borio
|
JH-13-003-011-011/2738
(CHASGAMA)
|
3413003011NRG25140520240120909
|
14/05/2024
|
Phanida Nisha
|
3413003011WL004280
|
Phanida Nisha
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432263
|
|
Phanida Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
53
|
Borio
|
JH-13-003-011-011/198
(CHASGAMA)
|
3413003011NRG25140520240120900
|
14/05/2024
|
Usha Devi
|
3413003011WL004280
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432304
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-011-011/246
(CHASGAMA)
|
3413003011NRG25140520240120903
|
14/05/2024
|
Putul Devi
|
3413003011WL004280
|
Putul Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113432254
|
|
PUTUL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158760
|
158760
|
|
|
|
|
|
|
|