|
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
|
Panki
|
JH-05-005-004-006/255
(SUNDI)
|
3405005004NRG23260920220689837
|
28/09/2022
|
Ajay Bhuiyan
|
3405005004WL042062
|
Ajay Bhuiyan
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233519065
|
|
Ajay Bhuiyan
|
()
|
|
2
|
Panki
|
JH-05-005-004-006/291
(SUNDI)
|
3405005004NRG23260920220689443
|
28/09/2022
|
muna bhuiyan
|
3405005004WL042049
|
muna bhuiyan
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233519059
|
|
muna bhuiyan
|
()
|
|
3
|
Panki
|
JH-05-005-004-006/709
(SUNDI)
|
3405005004NRG23260920220689353
|
28/09/2022
|
shankar bhuiyan
|
3405005004WL042046
|
shankar bhuiyan
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233519058
|
|
shankar bhuiyan
|
()
|
|
4
|
Panki
|
JH-05-005-004-007/826
(SUNDI)
|
3405005004NRG23260920220689446
|
28/09/2022
|
Prabhu Kumar mahto
|
3405005004WL042049
|
Prabhu Kumar mahto
|
00354
|
PUNB0265000
|
1050
|
1050
|
Processed
|
06/10/2022
|
|
5233519060
|
|
Prabhu Kumar mahto
|
()
|
|
5
|
Panki
|
JH-05-005-004-008/1059
(SUNDI)
|
3405005004NRG23260920220689355
|
28/09/2022
|
Harendra yadav
|
3405005004WL042046
|
Harendra yadav
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233519056
|
|
Harendra yadav
|
()
|
|
6
|
Panki
|
JH-05-005-004-008/1068
(SUNDI)
|
3405005004NRG23260920220689356
|
28/09/2022
|
Satendra ram
|
3405005004WL042046
|
Satendra ram
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233519063
|
|
Satendra ram
|
()
|
|
7
|
Panki
|
JH-05-005-004-008/288
(SUNDI)
|
3405005004NRG23260920220689360
|
28/09/2022
|
Bikash Kumar
|
3405005004WL042046
|
Bikash Kumar
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233519061
|
|
Bikash Kumar
|
()
|
|
8
|
Panki
|
JH-05-005-004-008/289
(SUNDI)
|
3405005004NRG23260920220689361
|
28/09/2022
|
Sajan Kumar
|
3405005004WL042046
|
Sajan Kumar
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233519062
|
|
Sajan Kumar
|
()
|
|
9
|
Panki
|
JH-05-005-004-008/443
(SUNDI)
|
3405005004NRG23260920220689459
|
28/09/2022
|
Sameshwar uraon
|
3405005004WL042051
|
Sameshwar uraon
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233519055
|
|
Sameshwar uraon
|
()
|
|
10
|
Panki
|
JH-05-005-004-008/76
(SUNDI)
|
3405005004NRG23260920220689369
|
28/09/2022
|
Sona devi
|
3405005004WL042046
|
Sona devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233519064
|
|
Sona devi
|
()
|
|
11
|
Panki
|
JH-05-005-004-008/783
(SUNDI)
|
3405005004NRG23260920220689370
|
28/09/2022
|
Upendra yadav
|
3405005004WL042046
|
Upendra yadav
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233519057
|
|
Upendra yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
12
|
Panki
|
JH-05-005-004-001/168
(SUNDI)
|
3405005004NRG23260920220689331
|
28/09/2022
|
Harendra Prasad Singh
|
3405005004WL042046
|
Harendra Prasad Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233519066
|
|
Harendra Prasad Singh
|
()
|
|
13
|
Panki
|
JH-05-005-004-005/152
(SUNDI)
|
3405005004NRG23260920220689336
|
28/09/2022
|
Lallu soni
|
3405005004WL042046
|
Lallu soni
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233519072
|
|
Lallu soni
|
()
|
|
14
|
Panki
|
JH-05-005-004-005/170
(SUNDI)
|
3405005004NRG23220920220676554
|
28/09/2022
|
Ravindra kumar
|
3405005004WL041220
|
Ravindra kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233519071
|
|
Ravindra kumar
|
()
|
|
15
|
Panki
|
JH-05-005-004-005/756
(SUNDI)
|
3405005004NRG23260920220689344
|
28/09/2022
|
Bablu bhuiyan
|
3405005004WL042046
|
Bablu bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233519068
|
|
Bablu bhuiyan
|
()
|
|
16
|
Panki
|
JH-05-005-004-005/766
(SUNDI)
|
3405005004NRG23260920220689350
|
28/09/2022
|
Kanti Devi
|
3405005004WL042046
|
Kanti Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233519075
|
|
Kanti Devi
|
()
|
|
17
|
Panki
|
JH-05-005-004-005/788
(SUNDI)
|
3405005004NRG23220920220676560
|
28/09/2022
|
Usha devi
|
3405005004WL041220
|
Usha devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233519074
|
|
Usha devi
|
()
|
|
18
|
Panki
|
JH-05-005-004-006/828
(SUNDI)
|
3405005004NRG23260920220689457
|
28/09/2022
|
Badeshwar mochi
|
3405005004WL042051
|
Badeshwar mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233519067
|
|
Badeshwar mochi
|
()
|
|
19
|
Panki
|
JH-05-005-004-008/142-A
(SUNDI)
|
3405005004NRG23260920220689448
|
28/09/2022
|
Kaushlya Devi
|
3405005004WL042049
|
Kaushlya Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233519070
|
|
Kaushlya Devi
|
()
|
|
20
|
Panki
|
JH-05-005-004-008/848
(SUNDI)
|
3405005004NRG23260920220689463
|
28/09/2022
|
Fulavanti devi
|
3405005004WL042051
|
Fulavanti devi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
06/10/2022
|
|
5233519073
|
|
Fulavanti devi
|
()
|
|
21
|
Panki
|
JH-05-005-004-008/896
(SUNDI)
|
3405005004NRG23260920220689373
|
28/09/2022
|
Aniket yadav
|
3405005004WL042046
|
Aniket yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233519069
|
|
Aniket yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
22
|
Panki
|
JH-05-005-004-008/813
(SUNDI)
|
3405005004NRG23260920220689371
|
28/09/2022
|
Satyendra kumar
|
3405005004WL042046
|
Satyendra kumar
|
00415
|
SBIN0003147
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519076
|
|
MR SATYENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
Panki
|
JH-05-005-004-005/106
(SUNDI)
|
3405005004NRG23220920220676541
|
28/09/2022
|
Sapna Kumari
|
3405005004WL041220
|
Sapna Kumari
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519079
|
|
MRS SAPANA KUMARI
|
()
|
|
24
|
Panki
|
JH-05-005-004-006/408
(SUNDI)
|
3405005004NRG23260920220689444
|
28/09/2022
|
Pawanti devi
|
3405005004WL042049
|
Pawanti devi
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519077
|
|
MR PRIYANKA KUMARI
|
()
|
|
25
|
Panki
|
JH-05-005-004-006/434
(SUNDI)
|
3405005004NRG23260920220689445
|
28/09/2022
|
TAPAS MOCHI
|
3405005004WL042049
|
TAPAS MOCHI
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519078
|
|
MR BABULAL KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
26
|
Panki
|
JH-05-005-004-005/131
(SUNDI)
|
3405005004NRG23220920220676547
|
28/09/2022
|
Arjun bhuiyan
|
3405005004WL041220
|
Arjun bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519093
|
|
MR ARJUN BHUIYAN
|
()
|
|
27
|
Panki
|
JH-05-005-004-005/131
(SUNDI)
|
3405005004NRG23220920220676548
|
28/09/2022
|
Mano kumari
|
3405005004WL041220
|
Mano kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519090
|
|
MISS MANO KUMARI
|
()
|
|
28
|
Panki
|
JH-05-005-004-005/146
(SUNDI)
|
3405005004NRG23220920220676549
|
28/09/2022
|
Pintu kumar
|
3405005004WL041220
|
Pintu kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519089
|
|
MR PINTU KUMAR
|
()
|
|
29
|
Panki
|
JH-05-005-004-005/160
(SUNDI)
|
3405005004NRG23220920220676551
|
28/09/2022
|
PARSAD MOCHI
|
3405005004WL041220
|
PARSAD MOCHI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519091
|
|
MR PRASAD MOCHI
|
()
|
|
30
|
Panki
|
JH-05-005-004-005/164
(SUNDI)
|
3405005004NRG23220920220676552
|
28/09/2022
|
RAJAN KUMAR
|
3405005004WL041220
|
RAJAN KUMAR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519082
|
|
MR RAJAN KUMAR
|
()
|
|
31
|
Panki
|
JH-05-005-004-005/169
(SUNDI)
|
3405005004NRG23220920220676553
|
28/09/2022
|
Chitranjan kumar
|
3405005004WL041220
|
Chitranjan kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519083
|
|
MR CHITRANJAN KUMAR
|
()
|
|
32
|
Panki
|
JH-05-005-004-005/24
(SUNDI)
|
3405005004NRG23260920220689340
|
28/09/2022
|
Lalita Devi
|
3405005004WL042046
|
Lalita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519092
|
|
MRS LALITA DEVI
|
()
|
|
33
|
Panki
|
JH-05-005-004-005/788
(SUNDI)
|
3405005004NRG23220920220676559
|
28/09/2022
|
SURENDRA SINGH
|
3405005004WL041220
|
SURENDRA SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519084
|
|
MR SURENDRA SINGH
|
()
|
|
34
|
Panki
|
JH-05-005-004-008/1077
(SUNDI)
|
3405005004NRG23260920220689357
|
28/09/2022
|
Pairwa Devi
|
3405005004WL042046
|
Pairwa Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519087
|
|
MRS PAIRAWA DEVI
|
()
|
|
35
|
Panki
|
JH-05-005-004-008/142
(SUNDI)
|
3405005004NRG23260920220689447
|
28/09/2022
|
raju mochi
|
3405005004WL042049
|
raju mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519080
|
|
MR RAJU MOCHI
|
()
|
|
36
|
Panki
|
JH-05-005-004-008/46
(SUNDI)
|
3405005004NRG23260920220689367
|
28/09/2022
|
Sunita devi
|
3405005004WL042046
|
Sunita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519088
|
|
MRS SUNITA DEVI
|
()
|
|
37
|
Panki
|
JH-05-005-004-008/816
(SUNDI)
|
3405005004NRG23260920220689461
|
28/09/2022
|
Manju Devi
|
3405005004WL042051
|
Manju Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519081
|
|
MRS MANJU DEVI
|
()
|
|
38
|
Panki
|
JH-05-005-004-008/895
(SUNDI)
|
3405005004NRG23260920220689372
|
28/09/2022
|
Pappu yadav
|
3405005004WL042046
|
Pappu yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519085
|
|
MR PAPPU YADAV
|
()
|
|
39
|
Panki
|
JH-05-005-004-008/988
(SUNDI)
|
3405005004NRG23260920220689376
|
28/09/2022
|
Sandip Yadav
|
3405005004WL042046
|
Sandip Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519086
|
|
MR SANDIP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
40
|
Panki
|
JH-05-005-004-008/290
(SUNDI)
|
3405005004NRG23260920220689362
|
28/09/2022
|
Rajan Kumar
|
3405005004WL042046
|
Rajan Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519054
|
|
Rajan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
41
|
Panki
|
JH-05-005-004-001/168
(SUNDI)
|
3405005004NRG23260920220689332
|
28/09/2022
|
Sewanta Devi
|
3405005004WL042046
|
Sewanta Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519096
|
|
Sewanta Devi
|
()
|
|
42
|
Panki
|
JH-05-005-004-001/804
(SUNDI)
|
3405005004NRG23260920220689333
|
28/09/2022
|
Chansa devi
|
3405005004WL042046
|
Chansa devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519098
|
|
Chansa devi
|
()
|
|
43
|
Panki
|
JH-05-005-004-005/146
(SUNDI)
|
3405005004NRG23220920220676550
|
28/09/2022
|
Mamta Devi
|
3405005004WL041220
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519043
|
|
Mamta Devi
|
()
|
|
44
|
Panki
|
JH-05-005-004-005/7
(SUNDI)
|
3405005004NRG23220920220676558
|
28/09/2022
|
Kanti devi
|
3405005004WL041220
|
Kanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519095
|
|
Kanti devi
|
()
|
|
45
|
Panki
|
JH-05-005-004-005/756
(SUNDI)
|
3405005004NRG23260920220689345
|
28/09/2022
|
Usha devi
|
3405005004WL042046
|
Usha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519044
|
|
Usha devi
|
()
|
|
46
|
Panki
|
JH-05-005-004-005/760
(SUNDI)
|
3405005004NRG23260920220689348
|
28/09/2022
|
MANOJ SAHU
|
3405005004WL042046
|
MANOJ SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519094
|
|
MANOJ SAHU
|
()
|
|
47
|
Panki
|
JH-05-005-004-005/760
(SUNDI)
|
3405005004NRG23260920220689349
|
28/09/2022
|
PRAMILA DEVI
|
3405005004WL042046
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519048
|
|
PRAMILA DEVI
|
()
|
|
48
|
Panki
|
JH-05-005-004-005/804
(SUNDI)
|
3405005004NRG23220920220676561
|
28/09/2022
|
Anand Mishra
|
3405005004WL041220
|
Anand Mishra
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519051
|
|
Anand Mishra
|
()
|
|
49
|
Panki
|
JH-05-005-004-006/828
(SUNDI)
|
3405005004NRG23260920220689458
|
28/09/2022
|
Sima Devi
|
3405005004WL042051
|
Sima Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519053
|
|
Sima Devi
|
()
|
|
50
|
Panki
|
JH-05-005-004-008/1003
(SUNDI)
|
3405005004NRG23260920220689354
|
28/09/2022
|
Ajay yadav
|
3405005004WL042046
|
Ajay yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519099
|
|
Ajay yadav
|
()
|
|
51
|
Panki
|
JH-05-005-004-008/115
(SUNDI)
|
3405005004NRG23260920220689358
|
28/09/2022
|
Sila Devi
|
3405005004WL042046
|
Sila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519102
|
|
Sila Devi
|
()
|
|
52
|
Panki
|
JH-05-005-004-008/379
(SUNDI)
|
3405005004NRG23260920220689363
|
28/09/2022
|
Sanjay kumar yadav
|
3405005004WL042046
|
Sanjay kumar yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519049
|
|
Sanjay kumar yadav
|
()
|
|
53
|
Panki
|
JH-05-005-004-008/401
(SUNDI)
|
3405005004NRG23260920220689364
|
28/09/2022
|
RAMPATI YADAV
|
3405005004WL042046
|
RAMPATI YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519046
|
|
RAMPATI YADAV
|
()
|
|
54
|
Panki
|
JH-05-005-004-008/431
(SUNDI)
|
3405005004NRG23260920220689365
|
28/09/2022
|
Dasharath ram
|
3405005004WL042046
|
Dasharath ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519100
|
|
Dasharath ram
|
()
|
|
55
|
Panki
|
JH-05-005-004-008/431
(SUNDI)
|
3405005004NRG23260920220689366
|
28/09/2022
|
Parva devi
|
3405005004WL042046
|
Parva devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519047
|
|
Parva devi
|
()
|
|
56
|
Panki
|
JH-05-005-004-008/444-A
(SUNDI)
|
3405005004NRG23260920220689460
|
28/09/2022
|
Rajmati Devi
|
3405005004WL042051
|
Rajmati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519052
|
|
Rajmati Devi
|
()
|
|
57
|
Panki
|
JH-05-005-004-008/820
(SUNDI)
|
3405005004NRG23260920220689462
|
28/09/2022
|
Sanju devi
|
3405005004WL042051
|
Sanju devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519045
|
|
Sanju devi
|
()
|
|
58
|
Panki
|
JH-05-005-004-008/987
(SUNDI)
|
3405005004NRG23260920220689375
|
28/09/2022
|
Pravin Kumar yadav
|
3405005004WL042046
|
Pravin Kumar yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519097
|
|
Pravin Kumar yadav
|
()
|
|
59
|
Panki
|
JH-05-005-004-008/988
(SUNDI)
|
3405005004NRG23260920220689377
|
28/09/2022
|
Babita Kumari
|
3405005004WL042046
|
Babita Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519101
|
|
Babita Kumari
|
()
|
|
60
|
Panki
|
JH-05-005-004-008/992
(SUNDI)
|
3405005004NRG23260920220689464
|
28/09/2022
|
Jitendra uraon
|
3405005004WL042051
|
Jitendra uraon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233519050
|
|
Jitendra uraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75180
|
75180
|
|
|
|
|
|
|
|