|
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
|
SIKTY
|
BH-41-009-011-00598000/3977
(Majrakh Panchayat)
|
0541009000NRG24260120240387865
|
26/01/2024
|
JULI DEVI
|
0541009WL038218
|
JULI DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139354175
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIKTY
|
BH-41-009-011-00598000/4107
(Majrakh Panchayat)
|
0541009000NRG24260120240387866
|
26/01/2024
|
KHUSHBU DEVI
|
0541009WL038218
|
KHUSHBU DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354168
|
|
Miss. KHUSHBU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIKTY
|
BH-41-009-011-00598000/4107
(Majrakh Panchayat)
|
0541009000NRG24260120240387867
|
26/01/2024
|
VIJAY MANDAL
|
0541009WL038218
|
VIJAY MANDAL
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354169
|
|
Mr. Vijay Kumar Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIKTY
|
BH-41-009-011-00598000/4162
(Majrakh Panchayat)
|
0541009000NRG24260120240387868
|
26/01/2024
|
NUTAN DEVI
|
0541009WL038218
|
NUTAN DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354173
|
|
Miss. LUTAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIKTY
|
BH-41-009-011-00598000/4171
(Majrakh Panchayat)
|
0541009000NRG24260120240387869
|
26/01/2024
|
MUNNI DEVI
|
0541009WL038218
|
MUNNI DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139354139
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIKTY
|
BH-41-009-011-00598000/4629
(Majrakh Panchayat)
|
0541009000NRG24260120240387873
|
26/01/2024
|
Shakila Devi
|
0541009WL038218
|
Shakila Devi
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354174
|
|
Shakila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SIKTY
|
BH-41-009-011-00598000/4720
(Majrakh Panchayat)
|
0541009000NRG24260120240387876
|
26/01/2024
|
ARUN KUMAR RAI
|
0541009WL038218
|
ARUN KUMAR RAI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354164
|
|
Mr. ARUN KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIKTY
|
BH-41-009-011-00598000/4736
(Majrakh Panchayat)
|
0541009000NRG24260120240387880
|
26/01/2024
|
NUTAN DEVI
|
0541009WL038218
|
NUTAN DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354167
|
|
Miss. NUTANDEVI WOSANTOSHMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIKTY
|
BH-41-009-011-00598000/4736
(Majrakh Panchayat)
|
0541009000NRG24260120240387881
|
26/01/2024
|
SANTOSH MANDAL
|
0541009WL038218
|
SANTOSH MANDAL
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354166
|
|
Mr. SANTOSHMANDAL SOGANGAPRASADMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIKTY
|
BH-41-009-011-00598700/4714
(Majrakh Panchayat)
|
0541009000NRG24260120240387887
|
26/01/2024
|
Bhaneshwar Mandal
|
0541009WL038218
|
Bhaneshwar Mandal
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354172
|
|
Mr. BHANESHWAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIKTY
|
BH-41-009-011-00600500/3788
(Majrakh Panchayat)
|
0541009000NRG24260120240387911
|
26/01/2024
|
BALRAM MANDAL
|
0541009WL038218
|
BALRAM MANDAL
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139354176
|
|
BALRAM KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIKTY
|
BH-41-009-011-00600500/3831
(Majrakh Panchayat)
|
0541009000NRG24260120240387912
|
26/01/2024
|
soni devi
|
0541009WL038218
|
soni devi
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139354171
|
|
Miss. SONI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
13
|
SIKTY
|
BH-41-009-011-00598000/3715
(Majrakh Panchayat)
|
0541009000NRG24260120240387864
|
26/01/2024
|
RUNA DEVI
|
0541009WL038218
|
RUNA DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354161
|
|
MS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKTY
|
BH-41-009-011-00598000/4615
(Majrakh Panchayat)
|
0541009000NRG24260120240387872
|
26/01/2024
|
Chandan Kumar Sah
|
0541009WL038218
|
Chandan Kumar Sah
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354156
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIKTY
|
BH-41-009-011-00598000/4615
(Majrakh Panchayat)
|
0541009000NRG24260120240387871
|
26/01/2024
|
Veena Devi
|
0541009WL038218
|
Veena Devi
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354155
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-011-00598700/1553
(Majrakh Panchayat)
|
0541009000NRG24260120240387886
|
26/01/2024
|
INDIRA DEVI
|
0541009WL038218
|
INDIRA DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354146
|
|
SHRI CHALITTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKTY
|
BH-41-009-011-00598800/245
(Majrakh Panchayat)
|
0541009000NRG24260120240387888
|
26/01/2024
|
CHANDRANAND MANDAL
|
0541009WL038218
|
CHANDRANAND MANDAL
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354147
|
|
MR CHANDRANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-011-00598800/245
(Majrakh Panchayat)
|
0541009000NRG24260120240387889
|
26/01/2024
|
RUCHITA DEVI
|
0541009WL038218
|
RUCHITA DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354148
|
|
MR CHANDRANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIKTY
|
BH-41-009-011-00598800/4719
(Majrakh Panchayat)
|
0541009000NRG24260120240387890
|
26/01/2024
|
bablu kumar ram
|
0541009WL038218
|
bablu kumar ram
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354160
|
|
MR BABLU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKTY
|
BH-41-009-011-00598800/4721
(Majrakh Panchayat)
|
0541009000NRG24260120240387892
|
26/01/2024
|
VEENA DEVI
|
0541009WL038218
|
VEENA DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354159
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIKTY
|
BH-41-009-011-00598800/4725
(Majrakh Panchayat)
|
0541009000NRG24260120240387893
|
26/01/2024
|
KOMAL DEVI
|
0541009WL038218
|
KOMAL DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354165
|
|
Mrs. KOMALDEVI WOPRDEEPKUMARRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIKTY
|
BH-41-009-011-00598800/4726
(Majrakh Panchayat)
|
0541009000NRG24260120240387894
|
26/01/2024
|
RANJAN DEVI
|
0541009WL038218
|
RANJAN DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354170
|
|
Ranjan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SIKTY
|
BH-41-009-011-00598800/4727
(Majrakh Panchayat)
|
0541009000NRG24260120240387895
|
26/01/2024
|
MALO DEVI
|
0541009WL038218
|
MALO DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354149
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIKTY
|
BH-41-009-011-00598800/4728
(Majrakh Panchayat)
|
0541009000NRG24260120240387896
|
26/01/2024
|
BASANTI DEVI
|
0541009WL038218
|
BASANTI DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354158
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIKTY
|
BH-41-009-011-00598800/4729
(Majrakh Panchayat)
|
0541009000NRG24260120240387897
|
26/01/2024
|
REKHA DEVI
|
0541009WL038218
|
REKHA DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354153
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIKTY
|
BH-41-009-011-00598800/4730
(Majrakh Panchayat)
|
0541009000NRG24260120240387898
|
26/01/2024
|
ROHIT KUMAR PASWAN
|
0541009WL038218
|
ROHIT KUMAR PASWAN
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354163
|
|
Mr. ROHIT KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIKTY
|
BH-41-009-011-00598800/4731
(Majrakh Panchayat)
|
0541009000NRG24260120240387899
|
26/01/2024
|
PUJA DEVI
|
0541009WL038218
|
PUJA DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354162
|
|
Miss. PUJAKUMARI SOKISHANDEVPASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIKTY
|
BH-41-009-011-00598800/4732
(Majrakh Panchayat)
|
0541009000NRG24260120240387900
|
26/01/2024
|
DHARAMJIT RAM
|
0541009WL038218
|
DHARAMJIT RAM
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354177
|
|
Mr. DHARMJIT KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIKTY
|
BH-41-009-011-00598800/849
(Majrakh Panchayat)
|
0541009000NRG24260120240387904
|
26/01/2024
|
KESVNATH MANDAL
|
0541009WL038218
|
KESVNATH MANDAL
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354151
|
|
MR KESHAVNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIKTY
|
BH-41-009-011-00598800/885
(Majrakh Panchayat)
|
0541009000NRG24260120240387905
|
26/01/2024
|
MANJU DEVI
|
0541009WL038218
|
MANJU DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354143
|
|
MANJU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
SIKTY
|
BH-41-009-011-00598800/888
(Majrakh Panchayat)
|
0541009000NRG24260120240387906
|
26/01/2024
|
CHAMANLAL SARDAR
|
0541009WL038218
|
CHAMANLAL SARDAR
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354144
|
|
MR CHAMAN LAL SARDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIKTY
|
BH-41-009-011-00598800/888
(Majrakh Panchayat)
|
0541009000NRG24260120240387907
|
26/01/2024
|
GUNGA DEVI
|
0541009WL038218
|
GUNGA DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354145
|
|
MR CHAMAN LAL SARDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKTY
|
BH-41-009-011-00600500/2158
(Majrakh Panchayat)
|
0541009000NRG24260120240387908
|
26/01/2024
|
LAKHO DEVI
|
0541009WL038218
|
LAKHO DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354157
|
|
Ms. LAKHODEVI SOSUSHEELKUMARMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIKTY
|
BH-41-009-011-00600500/3517
(Majrakh Panchayat)
|
0541009000NRG24260120240387910
|
26/01/2024
|
BUCHANI DEVI
|
0541009WL038218
|
BUCHANI DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354154
|
|
Vuchani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SIKTY
|
BH-41-009-011-00600500/3517
(Majrakh Panchayat)
|
0541009000NRG24260120240387909
|
26/01/2024
|
PRADIP MANDAL
|
0541009WL038218
|
PRADIP MANDAL
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354150
|
|
Pradip Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
36
|
SIKTY
|
BH-41-009-011-00598600/581
(Majrakh Panchayat)
|
0541009000NRG24260120240387885
|
26/01/2024
|
KALPNA DEVI
|
0541009WL038218
|
KALPNA DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139354152
|
|
Alpana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
37
|
SIKTY
|
BH-41-009-011-00598000/4722
(Majrakh Panchayat)
|
0541009000NRG24260120240387877
|
26/01/2024
|
SARASWATI DEVI
|
0541009WL038218
|
SARASWATI DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354142
|
|
Saraswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIKTY
|
BH-41-009-011-00598800/4790
(Majrakh Panchayat)
|
0541009000NRG24260120240387901
|
26/01/2024
|
VIKKI KUMAR RAM
|
0541009WL038218
|
VIKKI KUMAR RAM
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354140
|
|
MR VIKKI KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIKTY
|
BH-41-009-011-00598800/4791
(Majrakh Panchayat)
|
0541009000NRG24260120240387902
|
26/01/2024
|
BANTI KUMAR RAM
|
0541009WL038218
|
BANTI KUMAR RAM
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354141
|
|
Banti Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
40
|
SIKTY
|
BH-41-009-011-00598000/3282
(Majrakh Panchayat)
|
0541009000NRG24260120240387863
|
26/01/2024
|
CHANDRADEV RAY
|
0541009WL038218
|
CHANDRADEV RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354133
|
|
Mr. CHANDRADEVRAY SOBHARATLALRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIKTY
|
BH-41-009-011-00598000/4543
(Majrakh Panchayat)
|
0541009000NRG24260120240387870
|
26/01/2024
|
PARWATI DEVI
|
0541009WL038218
|
PARWATI DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139354138
|
|
Parvati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SIKTY
|
BH-41-009-011-00598000/4639
(Majrakh Panchayat)
|
0541009000NRG24260120240387874
|
26/01/2024
|
Rangila Devi
|
0541009WL038218
|
Rangila Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139354137
|
|
MR RANGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIKTY
|
BH-41-009-011-00598000/4720
(Majrakh Panchayat)
|
0541009000NRG24260120240387875
|
26/01/2024
|
RAJO DEVI
|
0541009WL038218
|
RAJO DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354136
|
|
Mrs. RAJO DEVI W/O ARUN KUMAR ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIKTY
|
BH-41-009-011-00598000/4724
(Majrakh Panchayat)
|
0541009000NRG24260120240387879
|
26/01/2024
|
DINESH MANDAL
|
0541009WL038218
|
DINESH MANDAL
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354135
|
|
Mr. Dinesh Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIKTY
|
BH-41-009-011-00598000/4724
(Majrakh Panchayat)
|
0541009000NRG24260120240387878
|
26/01/2024
|
SEETA DEVI
|
0541009WL038218
|
SEETA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354134
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIKTY
|
BH-41-009-011-00598000/4739
(Majrakh Panchayat)
|
0541009000NRG24260120240387883
|
26/01/2024
|
ABHAY MANDAL
|
0541009WL038218
|
ABHAY MANDAL
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354179
|
|
Mr. ABHAY MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIKTY
|
BH-41-009-011-00598000/4739
(Majrakh Panchayat)
|
0541009000NRG24260120240387882
|
26/01/2024
|
POONAM KUMARI
|
0541009WL038218
|
POONAM KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354178
|
|
Miss. PUNAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIKTY
|
BH-41-009-011-00598000/4741
(Majrakh Panchayat)
|
0541009000NRG24260120240387884
|
26/01/2024
|
SUJEET KUMAR
|
0541009WL038218
|
SUJEET KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354181
|
|
Mr. SUJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIKTY
|
BH-41-009-011-00598800/4719
(Majrakh Panchayat)
|
0541009000NRG24260120240387891
|
26/01/2024
|
PUSHPA KUMARI
|
0541009WL038218
|
PUSHPA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354132
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIKTY
|
BH-41-009-011-00598800/4804
(Majrakh Panchayat)
|
0541009000NRG24260120240387903
|
26/01/2024
|
Anita Kumari
|
0541009WL038218
|
Anita Kumari
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139354180
|
|
Anita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153900
|
153900
|
|
|
|
|
|
|
|