|
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-05-005-013-001/265
(DANDAR KALAN)
|
3405005013NRG23220620220190474
|
23/06/2022
|
CHINTA KUNVAR
|
3405005013WL012034
|
CHINTA KUNVAR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Rejected
|
30/06/2022
|
|
2565384271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Panki
|
JH-05-005-013-001/54
(DANDAR KALAN)
|
3405005013NRG23220620220190678
|
23/06/2022
|
Rinki Devi
|
3405005013WL012046
|
Rinki Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2565384263
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-013-001/54
(DANDAR KALAN)
|
3405005013NRG23220620220194916
|
23/06/2022
|
Rinki Devi
|
3405005013WL012399
|
Rinki Devi
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
29/06/2022
|
|
2565384264
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-013-001/54
(DANDAR KALAN)
|
3405005013NRG23220620220194918
|
23/06/2022
|
Vijay Chauhan
|
3405005013WL012400
|
Vijay Chauhan
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
29/06/2022
|
|
2565384260
|
|
VIJAY CHAUHAN S/O SITA RAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-013-001/68
(DANDAR KALAN)
|
3405005013NRG23220620220194958
|
23/06/2022
|
Basant Noniya
|
3405005013WL012411
|
Basant Noniya
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
29/06/2022
|
|
2565384277
|
|
BASANT NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-013-001/68
(DANDAR KALAN)
|
3405005013NRG23220620220190769
|
23/06/2022
|
Basant Noniya
|
3405005013WL012057
|
Basant Noniya
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2565384276
|
|
BASANT NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-013-001/68
(DANDAR KALAN)
|
3405005013NRG23220620220190770
|
23/06/2022
|
Rekha Devi
|
3405005013WL012057
|
Rekha Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2565384281
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Panki
|
JH-05-005-013-001/68
(DANDAR KALAN)
|
3405005013NRG23220620220194864
|
23/06/2022
|
Rekha Devi
|
3405005013WL012397
|
Rekha Devi
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
29/06/2022
|
|
2565384280
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Panki
|
JH-05-005-013-002/90
(DANDAR KALAN)
|
3405005013NRG23220620220190624
|
23/06/2022
|
Rina Devi
|
3405005013WL012040
|
Rina Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Rejected
|
30/06/2022
|
|
2565384257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Panki
|
JH-05-005-013-003/114
(DANDAR KALAN)
|
3405005013NRG23220620220190815
|
23/06/2022
|
Muneja Bibi
|
3405005013WL012072
|
Muneja Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2565384268
|
|
MRS MUNEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-013-003/114
(DANDAR KALAN)
|
3405005013NRG23220620220190813
|
23/06/2022
|
sako Bibi
|
3405005013WL012072
|
sako Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2565384270
|
|
SAKO BIBI W/O LT MUNSHI MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-013-003/144
(DANDAR KALAN)
|
3405005013NRG23220620220194952
|
23/06/2022
|
Mazhar Miyan
|
3405005013WL012408
|
Mazhar Miyan
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
29/06/2022
|
|
2565384265
|
|
MD. MAZHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-013-003/160
(DANDAR KALAN)
|
3405005013NRG23220620220191263
|
23/06/2022
|
Pali Bibi
|
3405005013WL012112
|
Pali Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2565384258
|
|
PALI BIBI W/O-NEJAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-013-003/328
(DANDAR KALAN)
|
3405005013NRG23220620220190799
|
23/06/2022
|
Barun Ram
|
3405005013WL012068
|
Barun Ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2565384275
|
|
BARUN BHUYAIN AND BASNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-013-003/328
(DANDAR KALAN)
|
3405005013NRG23220620220190800
|
23/06/2022
|
Basanti Devi
|
3405005013WL012068
|
Basanti Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2565384282
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-013-003/512
(DANDAR KALAN)
|
3405005013NRG23230620220195794
|
23/06/2022
|
Baijnath yadav
|
3405005013WL012488
|
Baijnath yadav
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
29/06/2022
|
|
2565384261
|
|
BAIJNATH YADAV S/O GESHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Panki
|
JH-05-005-013-003/573
(DANDAR KALAN)
|
3405005013NRG23220620220190685
|
23/06/2022
|
Birendra mahto
|
3405005013WL012049
|
Birendra mahto
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2565384278
|
|
Mr. BIRENDRA . KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Panki
|
JH-05-005-013-003/608
(DANDAR KALAN)
|
3405005013NRG23230620220195798
|
23/06/2022
|
Sanjay Paswan
|
3405005013WL012490
|
Sanjay Paswan
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
29/06/2022
|
|
2565384267
|
|
SANJAY MANJHI S/O NARESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Panki
|
JH-05-005-013-003/610
(DANDAR KALAN)
|
3405005013NRG23230620220195800
|
23/06/2022
|
Bihari Paswan
|
3405005013WL012491
|
Bihari Paswan
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
29/06/2022
|
|
2565384279
|
|
BIHARI PASWAN S/O SARYU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Panki
|
JH-05-005-013-003/774
(DANDAR KALAN)
|
3405005013NRG23220620220190775
|
23/06/2022
|
Metu Devi
|
3405005013WL012059
|
Metu Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2565384266
|
|
MANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Panki
|
JH-05-005-013-003/785
(DANDAR KALAN)
|
3405005013NRG23220620220190540
|
23/06/2022
|
Gulab Devi
|
3405005013WL012037
|
Gulab Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2565384262
|
|
GULAB DEVI W/O MUKHDEW PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Panki
|
JH-05-005-013-003/944
(DANDAR KALAN)
|
3405005013NRG23230620220195842
|
23/06/2022
|
Archna Devi
|
3405005013WL012510
|
Archna Devi
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
29/06/2022
|
|
2565384274
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Panki
|
JH-05-005-013-003/951
(DANDAR KALAN)
|
3405005013NRG23230620220195822
|
23/06/2022
|
Nemti Devi
|
3405005013WL012500
|
Nemti Devi
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
29/06/2022
|
|
2565384272
|
|
NEMATI DEVI W/O JAGDISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Panki
|
JH-05-005-023-001/6
(NAUDIHA-2)
|
3405005023NRG23220620220190246
|
23/06/2022
|
Paro devi
|
3405005023WL012018
|
Paro devi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2565384255
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Panki
|
JH-05-005-023-001/6
(NAUDIHA-2)
|
3405005023NRG23220620220190245
|
23/06/2022
|
sudeshi mochi
|
3405005023WL012018
|
sudeshi mochi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2565384256
|
|
SUDESHI MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Panki
|
JH-05-005-023-003/21
(NAUDIHA-2)
|
3405005023NRG23220620220190249
|
23/06/2022
|
mukun mochi
|
3405005023WL012018
|
mukun mochi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2565384269
|
|
MUKUND MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Panki
|
JH-05-005-023-003/30
(NAUDIHA-2)
|
3405005023NRG23220620220190251
|
23/06/2022
|
gauri mochi
|
3405005023WL012018
|
gauri mochi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2565384259
|
|
GAURI MOCHI S/O SUCHIT MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Panki
|
JH-05-005-023-003/38
(NAUDIHA-2)
|
3405005023NRG23220620220190253
|
23/06/2022
|
Ranjay Mochi
|
3405005023WL012018
|
Ranjay Mochi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2565384273
|
|
RANJAY MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
29
|
Panki
|
JH-05-005-013-001/21
(DANDAR KALAN)
|
3405005013NRG23220620220194966
|
23/06/2022
|
kamli devi
|
3405005013WL012415
|
kamli devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
29/06/2022
|
|
2565384296
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-013-001/23
(DANDAR KALAN)
|
3405005013NRG23220620220190473
|
23/06/2022
|
Jitendra Chauhan
|
3405005013WL012034
|
Jitendra Chauhan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2565384297
|
|
MR JITENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-013-001/3
(DANDAR KALAN)
|
3405005013NRG23220620220194922
|
23/06/2022
|
Chanderdev Nunia
|
3405005013WL012402
|
Chanderdev Nunia
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
29/06/2022
|
|
2565384295
|
|
MR CHOTA CHANDRADEV NONIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-013-001/66
(DANDAR KALAN)
|
3405005013NRG23220620220190478
|
23/06/2022
|
Sunil Noniya
|
3405005013WL012034
|
Sunil Noniya
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2565384291
|
|
MR SUNIL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-013-001/67
(DANDAR KALAN)
|
3405005013NRG23220620220194948
|
23/06/2022
|
Vinay kumar chauhan
|
3405005013WL012406
|
Vinay kumar chauhan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
29/06/2022
|
|
2565384283
|
|
Mr. VINAY KUMAR CHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Panki
|
JH-05-005-013-003/442
(DANDAR KALAN)
|
3405005013NRG23230620220195832
|
23/06/2022
|
Birendra yadav
|
3405005013WL012505
|
Birendra yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
29/06/2022
|
|
2565384306
|
|
Mr. VIRENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Panki
|
JH-05-005-013-003/442
(DANDAR KALAN)
|
3405005013NRG23230620220195824
|
23/06/2022
|
Lalita devi
|
3405005013WL012501
|
Lalita devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
29/06/2022
|
|
2565384254
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-013-003/900
(DANDAR KALAN)
|
3405005013NRG23230620220195810
|
23/06/2022
|
Mantu Kumar Yadav
|
3405005013WL012494
|
Mantu Kumar Yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
29/06/2022
|
|
2565384288
|
|
MANTU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Panki
|
JH-05-005-013-003/901
(DANDAR KALAN)
|
3405005013NRG23220620220190810
|
23/06/2022
|
Parbha Devi
|
3405005013WL012071
|
Parbha Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2565384298
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-013-003/901
(DANDAR KALAN)
|
3405005013NRG23220620220190809
|
23/06/2022
|
Santu Kumar Yadav
|
3405005013WL012071
|
Santu Kumar Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2565384287
|
|
SANTU KUMAR YADAV S/O SABUR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Panki
|
JH-05-005-013-003/903
(DANDAR KALAN)
|
3405005013NRG23230620220195792
|
23/06/2022
|
Sunil Yadav
|
3405005013WL012487
|
Sunil Yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
29/06/2022
|
|
2565384293
|
|
SUNIL YADAV AND KAMODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Panki
|
JH-05-005-013-005/23
(DANDAR KALAN)
|
3405005013NRG23220620220190789
|
23/06/2022
|
Devrani Devi
|
3405005013WL012064
|
Devrani Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2565384289
|
|
MRS DEVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-023-001/7
(NAUDIHA-2)
|
3405005023NRG23220620220190247
|
23/06/2022
|
suresh mochi
|
3405005023WL012018
|
suresh mochi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2565384286
|
|
Mrs. SURESH MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Panki
|
JH-05-005-023-003/129
(NAUDIHA-2)
|
3405005023NRG23220620220190248
|
23/06/2022
|
Jitendra Kumar Ram
|
3405005023WL012018
|
Jitendra Kumar Ram
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2565384305
|
|
MR JITENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-023-003/30
(NAUDIHA-2)
|
3405005023NRG23220620220190252
|
23/06/2022
|
muni devi
|
3405005023WL012018
|
muni devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2565384299
|
|
MRS JHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-023-003/54
(NAUDIHA-2)
|
3405005023NRG23220620220190280
|
23/06/2022
|
Kaltu Mochi
|
3405005023WL012019
|
Kaltu Mochi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2565384284
|
|
MR KALTU MOCHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-023-006/323
(NAUDIHA-2)
|
3405005023NRG23220620220190399
|
23/06/2022
|
Shartima Devi
|
3405005023WL012026
|
Shartima Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2565384285
|
|
MRS SHARTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-023-007/68
(NAUDIHA-2)
|
3405005023NRG23220620220190227
|
23/06/2022
|
Jhulo Devi
|
3405005023WL012017
|
Jhulo Devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2565384303
|
|
MRS BHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-023-007/68
(NAUDIHA-2)
|
3405005023NRG23220620220190228
|
23/06/2022
|
Sukhlal Paswan
|
3405005023WL012017
|
Sukhlal Paswan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2565384302
|
|
SHRI SUKHLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-023-007/7
(NAUDIHA-2)
|
3405005023NRG23220620220190230
|
23/06/2022
|
Arti Devi
|
3405005023WL012017
|
Arti Devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2565384290
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-023-007/7
(NAUDIHA-2)
|
3405005023NRG23220620220190229
|
23/06/2022
|
Santosh Manjhi
|
3405005023WL012017
|
Santosh Manjhi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2565384304
|
|
SHRI SANTOSH KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panki
|
JH-05-005-023-007/77
(NAUDIHA-2)
|
3405005023NRG23220620220190231
|
23/06/2022
|
ANOJ PASWAN
|
3405005023WL012017
|
ANOJ PASWAN
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2565384301
|
|
SHRI ANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panki
|
JH-05-005-023-007/84
(NAUDIHA-2)
|
3405005023NRG23220620220190232
|
23/06/2022
|
KABUTARI KUNVAR
|
3405005023WL012017
|
KABUTARI KUNVAR
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2565384300
|
|
MRS KABUTRI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panki
|
JH-05-005-023-010/50
(NAUDIHA-2)
|
3405005023NRG23220620220190257
|
23/06/2022
|
Sakindra Bhuiyan
|
3405005023WL012018
|
Sakindra Bhuiyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2565384292
|
|
MR SAKENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
53
|
Panki
|
JH-05-005-023-003/64
(NAUDIHA-2)
|
3405005023NRG23220620220190255
|
23/06/2022
|
Basanti Devi
|
3405005023WL012018
|
Basanti Devi
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2565384294
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|