|
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
|
SILLI
|
JH-01-017-007-001/107
(BISARIYA)
|
3401017000NRG24Z080220241651978
|
08/02/2024
|
FULMANI DEVI
|
3401017WL102091
|
FULMANI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
FULMANI DEVI W/O LOBIN GHASI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-007-001/121
(BISARIYA)
|
3401017000NRG24Z080220241651979
|
08/02/2024
|
RENUKA DEVI
|
3401017WL102091
|
RENUKA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RENUKA DEVI W/O PRAKASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-001/241
(BISARIYA)
|
3401017000NRG24Z080220241651982
|
08/02/2024
|
SUBHADRA DEVI
|
3401017WL102091
|
SUBHADRA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SUBHADRA DEVI W/O VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-001/32
(BISARIYA)
|
3401017000NRG24Z080220241651983
|
08/02/2024
|
KARAM CHAND MAHTO
|
3401017WL102091
|
KARAM CHAND MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KARAM CHAND MAHTO S/O JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-001/46
(BISARIYA)
|
3401017000NRG24Z080220241651984
|
08/02/2024
|
SHAKUNTLA DEVI
|
3401017WL102091
|
SHAKUNTLA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SHAKUNTALA DEVI
|
IDBI BANK(607095)
|
|
6
|
SILLI
|
JH-01-017-007-001/611
(BISARIYA)
|
3401017000NRG24Z080220241651864
|
08/02/2024
|
KAVITA MAHTO
|
3401017WL102082
|
KAVITA MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS KAVITA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-007-001/712
(BISARIYA)
|
3401017000NRG24Z080220241651989
|
08/02/2024
|
RAHUL KUMAR MAHTO
|
3401017WL102091
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAHUL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-007-001/712
(BISARIYA)
|
3401017000NRG24Z080220241651990
|
08/02/2024
|
Shobha kumari
|
3401017WL102091
|
Shobha kumari
|
00048
|
BKID0004908
|
162
|
162
|
Rejected
|
15/02/2024
|
|
S71618193
|
Aadhaar Number not mapped to Account Number
|
|
|
|
9
|
SILLI
|
JH-01-017-007-001/721
(BISARIYA)
|
3401017000NRG24Z080220241651991
|
08/02/2024
|
KARUNA DEVI
|
3401017WL102091
|
KARUNA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-007-001/78
(BISARIYA)
|
3401017000NRG24Z080220241651865
|
08/02/2024
|
SRIPATI MAHTO
|
3401017WL102082
|
SRIPATI MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SHRIPATI MAHTO S/O CHHUTUVA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-007-002/203
(BISARIYA)
|
3401017000NRG24Z080220241651871
|
08/02/2024
|
UTTAM YADAV
|
3401017WL102083
|
UTTAM YADAV
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
UTTAM YADAV
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-007-002/207
(BISARIYA)
|
3401017000NRG24Z080220241651930
|
08/02/2024
|
KALAMANI DEVI
|
3401017WL102087
|
KALAMANI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KALAMANI DEVI W/O LALIT CHANDRA YADAV
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-007-002/221
(BISARIYA)
|
3401017000NRG24Z080220241651932
|
08/02/2024
|
BASANTI KUMARI
|
3401017WL102087
|
BASANTI KUMARI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
BASANTI KUMARI D/O SHYAM SUNDAR YADAV
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-007-002/321
(BISARIYA)
|
3401017000NRG24Z060220241643339
|
08/02/2024
|
BEHALYA DEVI
|
3401017WL101331
|
BEHALYA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR BEHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-007-002/384
(BISARIYA)
|
3401017000NRG24Z080220241651872
|
08/02/2024
|
SUNIL YADAV
|
3401017WL102083
|
SUNIL YADAV
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SUNIL YADAV S/O GOVIN YADAV
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-007-002/384
(BISARIYA)
|
3401017000NRG24Z080220241651873
|
08/02/2024
|
URMILA DEVI
|
3401017WL102083
|
URMILA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
URMILA DEVI W/O SUNIL YADAV
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-007-002/58
(BISARIYA)
|
3401017000NRG24Z060220241643341
|
08/02/2024
|
GHANNAJAY MANJHI
|
3401017WL101331
|
GHANNAJAY MANJHI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Ghannajay Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SILLI
|
JH-01-017-007-002/585
(BISARIYA)
|
3401017000NRG24Z060220241643358
|
08/02/2024
|
ANIL SINGH MUNDA
|
3401017WL101334
|
ANIL SINGH MUNDA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ANIL SINGH MUNDA S/O HARI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-007-002/62
(BISARIYA)
|
3401017000NRG24Z060220241643342
|
08/02/2024
|
LALITA DEVI
|
3401017WL101331
|
LALITA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-007-002/77
(BISARIYA)
|
3401017000NRG24Z080220241651937
|
08/02/2024
|
RABHA DEVI
|
3401017WL102087
|
RABHA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SILLI
|
JH-01-017-007-003/259
(BISARIYA)
|
3401017000NRG24Z080220241651948
|
08/02/2024
|
MUSARRAT KHATUN
|
3401017WL102089
|
MUSARRAT KHATUN
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MUSARRAT KHATOON W/O RIZWAN ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-007-003/321
(BISARIYA)
|
3401017000NRG24Z080220241651897
|
08/02/2024
|
JAYTUNBIBI
|
3401017WL102085
|
JAYTUNBIBI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
JAYTUN BIBI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-007-003/321
(BISARIYA)
|
3401017000NRG24Z080220241651898
|
08/02/2024
|
SABIR ANSARI
|
3401017WL102085
|
SABIR ANSARI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SABIR ANSARI S/O SALIM ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-007-003/361
(BISARIYA)
|
3401017000NRG24Z080220241651938
|
08/02/2024
|
SAKHAWAT MOMIN
|
3401017WL102087
|
SAKHAWAT MOMIN
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SAKHAWAT MOMIN
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-007-003/361
(BISARIYA)
|
3401017000NRG24Z080220241651939
|
08/02/2024
|
TAHMINA BIBI
|
3401017WL102087
|
TAHMINA BIBI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
TAHMINA BIBI W/O SAKHAWAT MOMIN
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-007-003/542
(BISARIYA)
|
3401017000NRG24Z080220241651899
|
08/02/2024
|
JIYARAT ANSARI
|
3401017WL102085
|
JIYARAT ANSARI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
JIYARAT ANSARI S/O MD.SALIM ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-007-003/543
(BISARIYA)
|
3401017000NRG24Z080220241651900
|
08/02/2024
|
ABDUL WAHID ANSARI
|
3401017WL102085
|
ABDUL WAHID ANSARI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ABDUL WAHID ANSARI S/O KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-007-003/61
(BISARIYA)
|
3401017000NRG24Z080220241651902
|
08/02/2024
|
KURBAN MOMIN
|
3401017WL102085
|
KURBAN MOMIN
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KURBAN ANSARI SO SK HABUJAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-007-003/61
(BISARIYA)
|
3401017000NRG24Z080220241651903
|
08/02/2024
|
SAHID MOMIN
|
3401017WL102085
|
SAHID MOMIN
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SHAHID ANSARI S/O KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
30
|
SILLI
|
JH-01-017-007-003/543
(BISARIYA)
|
3401017000NRG24Z080220241651901
|
08/02/2024
|
SAHIFA KHATOON
|
3401017WL102085
|
SAHIFA KHATOON
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SAHIFA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
SILLI
|
JH-01-017-007-002/303
(BISARIYA)
|
3401017000NRG24Z060220241643338
|
08/02/2024
|
RUKUN DEVI
|
3401017WL101331
|
RUKUN DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RUKUN DEVI
|
IDBI BANK(607095)
|
|
32
|
SILLI
|
JH-01-017-007-002/518
(BISARIYA)
|
3401017000NRG24Z080220241651875
|
08/02/2024
|
PUTUL DEVI
|
3401017WL102083
|
PUTUL DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
PUTUL DEVI
|
IDBI BANK(607095)
|
|
33
|
SILLI
|
JH-01-017-007-002/77
(BISARIYA)
|
3401017000NRG24Z080220241651936
|
08/02/2024
|
MADAN KUMAR YADAV
|
3401017WL102087
|
MADAN KUMAR YADAV
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MADAN AHIR S/O RAGHUNATH AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
34
|
SILLI
|
JH-01-017-007-001/146
(BISARIYA)
|
3401017000NRG24Z080220241651863
|
08/02/2024
|
GAMBHIR MAHTO
|
3401017WL102082
|
GAMBHIR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
GAMBHIR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SILLI
|
JH-01-017-007-001/183
(BISARIYA)
|
3401017000NRG24Z080220241651980
|
08/02/2024
|
KAMLESH MAHTO
|
3401017WL102091
|
KAMLESH MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR KAMLESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-007-001/542
(BISARIYA)
|
3401017000NRG24Z080220241651986
|
08/02/2024
|
BUDHRAM BHOGTA
|
3401017WL102091
|
BUDHRAM BHOGTA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
BUDHRAM BHOGTA S/O BHOLA BHOGTA
|
BANK OF INDIA(508505)
|
|
37
|
SILLI
|
JH-01-017-007-002/221
(BISARIYA)
|
3401017000NRG24Z080220241651931
|
08/02/2024
|
SHYAM SUNDAR YADAV
|
3401017WL102087
|
SHYAM SUNDAR YADAV
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR SHYAM SUNDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-007-002/250
(BISARIYA)
|
3401017000NRG24Z080220241651933
|
08/02/2024
|
SARLA DEVI
|
3401017WL102087
|
SARLA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-007-002/443
(BISARIYA)
|
3401017000NRG24Z080220241651874
|
08/02/2024
|
PARO DEVI
|
3401017WL102083
|
PARO DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-007-002/624
(BISARIYA)
|
3401017000NRG24Z080220241651934
|
08/02/2024
|
ALKA DEVI
|
3401017WL102087
|
ALKA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS ALAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-007-002/729
(BISARIYA)
|
3401017000NRG24Z060220241643359
|
08/02/2024
|
BHAVANI DEVI
|
3401017WL101334
|
BHAVANI DEVI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
BHAVANI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
SILLI
|
JH-01-017-007-002/76
(BISARIYA)
|
3401017000NRG24Z080220241651935
|
08/02/2024
|
DEELIP KUMAR YADAV
|
3401017WL102087
|
DEELIP KUMAR YADAV
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-007-003/260
(BISARIYA)
|
3401017000NRG24Z080220241651949
|
08/02/2024
|
SAMAD ANSARI
|
3401017WL102089
|
SAMAD ANSARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SAMAD ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
SILLI
|
JH-01-017-007-003/727
(BISARIYA)
|
3401017000NRG24Z060220241643343
|
08/02/2024
|
NAUSHAD MOMIN
|
3401017WL101331
|
NAUSHAD MOMIN
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
NAUSAD MOMIN S/O MAHIRUDDIN MOMIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
45
|
SILLI
|
JH-01-017-007-002/321
(BISARIYA)
|
3401017000NRG24Z060220241643340
|
08/02/2024
|
AJAY YADAV
|
3401017WL101331
|
AJAY YADAV
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
AJAY YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
SILLI
|
JH-01-017-007-001/230
(BISARIYA)
|
3401017000NRG24Z080220241651981
|
08/02/2024
|
ABHIJEET MAHTO
|
3401017WL102091
|
ABHIJEET MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ABHIJEET MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-007-001/474
(BISARIYA)
|
3401017000NRG24Z080220241651985
|
08/02/2024
|
PARVATI DEVI
|
3401017WL102091
|
PARVATI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
PARWATI DEVI W/O NIVARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-007-001/66
(BISARIYA)
|
3401017000NRG24Z080220241651987
|
08/02/2024
|
LAKHI CHARAN BHOGTA
|
3401017WL102091
|
LAKHI CHARAN BHOGTA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
LAKHICHARAN BHOGTA
|
IDBI BANK(607095)
|
|
49
|
SILLI
|
JH-01-017-007-001/702
(BISARIYA)
|
3401017000NRG24Z080220241651988
|
08/02/2024
|
GURUCHARAN MAHTO
|
3401017WL102091
|
GURUCHARAN MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
GURUCHARAN MAHTO S/O KALIDAS MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SILLI
|
JH-01-017-007-001/73
(BISARIYA)
|
3401017000NRG24Z080220241651992
|
08/02/2024
|
KUNTI DEVI
|
3401017WL102091
|
KUNTI DEVI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-007-001/99
(BISARIYA)
|
3401017000NRG24Z080220241651993
|
08/02/2024
|
SUNITA DEVI
|
3401017WL102091
|
SUNITA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-007-002/167
(BISARIYA)
|
3401017000NRG24Z080220241651929
|
08/02/2024
|
AGHNU MAHTO
|
3401017WL102087
|
AGHNU MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ADHANU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|