|
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
|
RAMNA
|
JH-07-012-007-132/1246
(GAMHARIA)
|
3407012000NRG23060320231672227
|
06/03/2023
|
DEVDAT VISHWAKARMA
|
3407012WL102559
|
DEVDAT VISHWAKARMA
|
00045
|
BARB0GARHWA
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870086
|
|
MR DEVDAT VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-007-132/884
(GAMHARIA)
|
3407012000NRG23060320231672237
|
06/03/2023
|
Rekha Devi
|
3407012WL102559
|
Rekha Devi
|
00045
|
BARB0GARHWA
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870087
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-007-129/1157
(GAMHARIA)
|
3407012000NRG23060320231672396
|
06/03/2023
|
BINDA DEVI
|
3407012WL102566
|
BINDA DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870088
|
|
BINDA KUMARI DO BHAGIRATI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-007-132/169
(GAMHARIA)
|
3407012000NRG23060320231672230
|
06/03/2023
|
MANOHAR PRAJAPATI
|
3407012WL102559
|
MANOHAR PRAJAPATI
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870084
|
|
MANOHAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-007-132/883
(GAMHARIA)
|
3407012000NRG23060320231672235
|
06/03/2023
|
Ravi Ranjan Kumar Prajapati
|
3407012WL102559
|
Ravi Ranjan Kumar Prajapati
|
00152
|
HDFC0002699
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870085
|
|
RAVI RANJAN KUMAR PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-007-127/10
(GAMHARIA)
|
3407012000NRG23060320231672159
|
06/03/2023
|
JAGDISH KUMAR
|
3407012WL102555
|
JAGDISH KUMAR
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870080
|
|
JAGDISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAMNA
|
JH-07-012-007-127/110
(GAMHARIA)
|
3407012000NRG23060320231672160
|
06/03/2023
|
MUNESHAR PRAJAPATI
|
3407012WL102555
|
MUNESHAR PRAJAPATI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870083
|
|
MR MUNESHWAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-007-127/3
(GAMHARIA)
|
3407012000NRG23060320231672161
|
06/03/2023
|
ANITA DEVI
|
3407012WL102555
|
ANITA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870081
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-007-127/4
(GAMHARIA)
|
3407012000NRG23060320231672162
|
06/03/2023
|
BINDA DEVI
|
3407012WL102555
|
BINDA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870077
|
|
MS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-007-127/897
(GAMHARIA)
|
3407012000NRG23060320231672163
|
06/03/2023
|
MANMTIYA DEVI
|
3407012WL102555
|
MANMTIYA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870078
|
|
MS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-007-132/58
(GAMHARIA)
|
3407012000NRG23060320231672261
|
06/03/2023
|
RAMESH GUPTA
|
3407012WL102561
|
RAMESH GUPTA
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870057
|
|
MR RAMESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
12
|
RAMNA
|
JH-07-012-007-132/169
(GAMHARIA)
|
3407012000NRG23060320231672259
|
06/03/2023
|
SUMAN KUMARI
|
3407012WL102561
|
SUMAN KUMARI
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870065
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
RAMNA
|
JH-07-012-007-132/170
(GAMHARIA)
|
3407012000NRG23060320231672231
|
06/03/2023
|
SANJAY BIYAR
|
3407012WL102559
|
SANJAY BIYAR
|
00415
|
SBIN0006350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870076
|
|
MR SANJAY BIYAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-007-132/262
(GAMHARIA)
|
3407012000NRG23060320231672260
|
06/03/2023
|
RAMBARAT PRAJAPATI
|
3407012WL102561
|
RAMBARAT PRAJAPATI
|
00415
|
SBIN0006350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870070
|
|
MR RAMBRAT PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-007-132/95
(GAMHARIA)
|
3407012000NRG23060320231672238
|
06/03/2023
|
GIRJA PRAJAPATI
|
3407012WL102559
|
GIRJA PRAJAPATI
|
00415
|
SBIN0006350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870074
|
|
Girja Prajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
16
|
RAMNA
|
JH-07-012-007-129/1152
(GAMHARIA)
|
3407012000NRG23060320231672393
|
06/03/2023
|
GUDAN KHARWAR
|
3407012WL102566
|
GUDAN KHARWAR
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0060870067
|
|
Gudan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAMNA
|
JH-07-012-007-129/1152
(GAMHARIA)
|
3407012000NRG23060320231672394
|
06/03/2023
|
PRAMOD KUMAR SINGH
|
3407012WL102566
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0012628
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060870073
|
|
MR PRAMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNA
|
JH-07-012-007-129/1154
(GAMHARIA)
|
3407012000NRG23060320231672395
|
06/03/2023
|
MUNNA KUMAR SINGH
|
3407012WL102566
|
MUNNA KUMAR SINGH
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870066
|
|
MR MUNNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNA
|
JH-07-012-007-129/4
(GAMHARIA)
|
3407012000NRG23060320231672397
|
06/03/2023
|
CHAMPA DEVI
|
3407012WL102566
|
CHAMPA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870082
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNA
|
JH-07-012-007-129/6
(GAMHARIA)
|
3407012000NRG23060320231672400
|
06/03/2023
|
RITA DEVI
|
3407012WL102566
|
RITA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870079
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
RAMNA
|
JH-07-012-007-129/629
(GAMHARIA)
|
3407012000NRG23060320231672401
|
06/03/2023
|
LAKHAN KHARWAR
|
3407012WL102566
|
LAKHAN KHARWAR
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870068
|
|
MR LAKHAN KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNA
|
JH-07-012-007-129/770
(GAMHARIA)
|
3407012000NRG23060320231672403
|
06/03/2023
|
RAJKUMARI DEVI
|
3407012WL102566
|
RAJKUMARI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870072
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMNA
|
JH-07-012-007-129/771
(GAMHARIA)
|
3407012000NRG23060320231672404
|
06/03/2023
|
SURENDRA KHARWAR
|
3407012WL102566
|
SURENDRA KHARWAR
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870075
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMNA
|
JH-07-012-007-129/87
(GAMHARIA)
|
3407012000NRG23060320231672405
|
06/03/2023
|
UDAY KHARWAR
|
3407012WL102566
|
UDAY KHARWAR
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870069
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMNA
|
JH-07-012-007-129/89
(GAMHARIA)
|
3407012000NRG23060320231672406
|
06/03/2023
|
LAGAN KHARWAR
|
3407012WL102566
|
LAGAN KHARWAR
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870071
|
|
MR LAGAN KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMNA
|
JH-07-012-007-129/95
(GAMHARIA)
|
3407012000NRG23060320231672407
|
06/03/2023
|
INJORA DEVI
|
3407012WL102566
|
INJORA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870060
|
|
MRS INJIRVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMNA
|
JH-07-012-007-132/1358
(GAMHARIA)
|
3407012000NRG23060320231672228
|
06/03/2023
|
UTIMADEV VISHWAKARMA
|
3407012WL102559
|
UTIMADEV VISHWAKARMA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870062
|
|
MR UTIMDEV VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMNA
|
JH-07-012-007-132/14
(GAMHARIA)
|
3407012000NRG23060320231672257
|
06/03/2023
|
SURAJ DEV PRAJAPATI
|
3407012WL102561
|
SURAJ DEV PRAJAPATI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870061
|
|
MR SURAJ DEV PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMNA
|
JH-07-012-007-132/193
(GAMHARIA)
|
3407012000NRG23060320231672182
|
06/03/2023
|
AMARNATH PRAJAPATI
|
3407012WL102557
|
AMARNATH PRAJAPATI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870058
|
|
MR AMARNATH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMNA
|
JH-07-012-007-132/304
(GAMHARIA)
|
3407012000NRG23060320231672185
|
06/03/2023
|
RAJENDRA PRAJAPATI
|
3407012WL102557
|
RAJENDRA PRAJAPATI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870064
|
|
MR RAJENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMNA
|
JH-07-012-007-132/441
(GAMHARIA)
|
3407012000NRG23060320231672171
|
06/03/2023
|
ALENVI ANSARI
|
3407012WL102556
|
ALENVI ANSARI
|
00415
|
SBIN0012628
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060870059
|
|
MR ALE NABI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMNA
|
JH-07-012-007-132/884
(GAMHARIA)
|
3407012000NRG23060320231672236
|
06/03/2023
|
Kameshwar Prasad Gupta
|
3407012WL102559
|
Kameshwar Prasad Gupta
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870063
|
|
MR KAMESHWAR PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
33
|
RAMNA
|
JH-07-012-007-129/66
(GAMHARIA)
|
3407012000NRG23060320231672402
|
06/03/2023
|
LALTI DEVI
|
3407012WL102566
|
LALTI DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870098
|
|
Mrs. LALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
RAMNA
|
JH-07-012-007-132/1024
(GAMHARIA)
|
3407012000NRG23060320231672169
|
06/03/2023
|
MAFUJ ANSARI
|
3407012WL102556
|
MAFUJ ANSARI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870091
|
|
Mr. MAHFUJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
RAMNA
|
JH-07-012-007-132/292
(GAMHARIA)
|
3407012000NRG23060320231672184
|
06/03/2023
|
RITA DEVI
|
3407012WL102557
|
RITA DEVI
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060870097
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
RAMNA
|
JH-07-012-007-132/317
(GAMHARIA)
|
3407012000NRG23060320231672170
|
06/03/2023
|
ASMUDIN ANSARI
|
3407012WL102556
|
ASMUDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870100
|
|
Mr. ASMUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
RAMNA
|
JH-07-012-007-132/441
(GAMHARIA)
|
3407012000NRG23060320231672172
|
06/03/2023
|
AMANA BIBI
|
3407012WL102556
|
AMANA BIBI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870090
|
|
Mrs. AMANA KHTUNA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
RAMNA
|
JH-07-012-007-132/600
(GAMHARIA)
|
3407012000NRG23060320231672232
|
06/03/2023
|
UMESH PARJAPATI
|
3407012WL102559
|
UMESH PARJAPATI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870089
|
|
MR UMESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMNA
|
JH-07-012-007-132/67
(GAMHARIA)
|
3407012000NRG23060320231672233
|
06/03/2023
|
ANJU DEVI
|
3407012WL102559
|
ANJU DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0060870096
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RAMNA
|
JH-07-012-007-132/75
(GAMHARIA)
|
3407012000NRG23060320231672173
|
06/03/2023
|
MD ISHAK ANSARI
|
3407012WL102556
|
MD ISHAK ANSARI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0060870104
|
|
Md Ishak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAMNA
|
JH-07-012-007-132/75
(GAMHARIA)
|
3407012000NRG23060320231672174
|
06/03/2023
|
SAKIBA BIBI
|
3407012WL102556
|
SAKIBA BIBI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870103
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMNA
|
JH-07-012-007-129/41
(GAMHARIA)
|
3407012000NRG23060320231672398
|
06/03/2023
|
BABY DEVI
|
3407012WL102566
|
BABY DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870106
|
|
Mrs. BABY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
RAMNA
|
JH-07-012-007-129/6
(GAMHARIA)
|
3407012000NRG23060320231672399
|
06/03/2023
|
KUSHENDRA SINGH KHARWAR
|
3407012WL102566
|
KUSHENDRA SINGH KHARWAR
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870099
|
|
Mr. KUSHENDRA SINGH KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
RAMNA
|
JH-07-012-007-132/1358
(GAMHARIA)
|
3407012000NRG23060320231672229
|
06/03/2023
|
MANJU DEVI
|
3407012WL102559
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870105
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
RAMNA
|
JH-07-012-007-132/166
(GAMHARIA)
|
3407012000NRG23060320231672258
|
06/03/2023
|
ANJU KUMARI
|
3407012WL102561
|
ANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870102
|
|
Mrs. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
RAMNA
|
JH-07-012-007-132/186
(GAMHARIA)
|
3407012000NRG23060320231672181
|
06/03/2023
|
LALITA DEVI
|
3407012WL102557
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060870092
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
RAMNA
|
JH-07-012-007-132/194
(GAMHARIA)
|
3407012000NRG23060320231672183
|
06/03/2023
|
RUBI DEVI
|
3407012WL102557
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870095
|
|
Mrs. RUBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
RAMNA
|
JH-07-012-007-132/732
(GAMHARIA)
|
3407012000NRG23060320231672234
|
06/03/2023
|
NANHAKESHRI DEVI
|
3407012WL102559
|
NANHAKESHRI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870093
|
|
Mrs. NANHAKESHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
RAMNA
|
JH-07-012-007-132/82
(GAMHARIA)
|
3407012000NRG23060320231672186
|
06/03/2023
|
SONI DEVI
|
3407012WL102557
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870101
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
RAMNA
|
JH-07-012-007-132/95
(GAMHARIA)
|
3407012000NRG23060320231672239
|
06/03/2023
|
SONI DEVI
|
3407012WL102559
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060870094
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119280
|
119280
|
|
|
|
|
|
|
|