|
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
|
PIRPAINTI
|
BH-27-004-003-02312925/2533
(MOHANPUR)
|
0527004000NRG24290220240397116
|
01/03/2024
|
Rinku Devi
|
0527004WL067550
|
Rinku Devi
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143280
|
|
RINKU DEVI WO BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-003-02312925/2499
(MOHANPUR)
|
0527004000NRG24290220240397107
|
01/03/2024
|
Jayprakash Mandal
|
0527004WL067550
|
Jayprakash Mandal
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143300
|
|
Jayprakash Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PIRPAINTI
|
BH-27-004-003-02312925/2500
(MOHANPUR)
|
0527004000NRG24290220240397108
|
01/03/2024
|
Savita Devi
|
0527004WL067550
|
Savita Devi
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143299
|
|
SAVITA DEVI W/O JAYPRAKASH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-003-02312925/53
(MOHANPUR)
|
0527004000NRG24290220240397119
|
01/03/2024
|
RUBI DEVI
|
0527004WL067550
|
RUBI DEVI
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143282
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-001-02322310/65
(RANIDIYARA)
|
0527004000NRG24290220240397074
|
01/03/2024
|
Jitani Kumari
|
0527004WL067550
|
Jitani Kumari
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143284
|
|
MS JITANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-001-02322310/62
(RANIDIYARA)
|
0527004000NRG24290220240397071
|
01/03/2024
|
Dinesh Mandal
|
0527004WL067550
|
Dinesh Mandal
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143283
|
|
DINESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-001-02322310/64
(RANIDIYARA)
|
0527004000NRG24290220240397073
|
01/03/2024
|
Bauski kumar Mandal
|
0527004WL067550
|
Bauski kumar Mandal
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143292
|
|
BAUSKI KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
8
|
PIRPAINTI
|
BH-27-004-001-02322310/66
(RANIDIYARA)
|
0527004000NRG24290220240397075
|
01/03/2024
|
Sajan Devi
|
0527004WL067550
|
Sajan Devi
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143294
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-001-02322310/67
(RANIDIYARA)
|
0527004000NRG24290220240397076
|
01/03/2024
|
Kanchan Devi
|
0527004WL067550
|
Kanchan Devi
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143298
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-001-02322310/68
(RANIDIYARA)
|
0527004000NRG24290220240397077
|
01/03/2024
|
Kailash Kumar
|
0527004WL067550
|
Kailash Kumar
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143297
|
|
KAILASH KUMAR
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-001-02322310/74
(RANIDIYARA)
|
0527004000NRG24290220240397085
|
01/03/2024
|
Khushilal Mandal
|
0527004WL067550
|
Khushilal Mandal
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143287
|
|
MR KHUSHILAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-003-02312925/1549
(MOHANPUR)
|
0527004000NRG24290220240397100
|
01/03/2024
|
CHHOTU KUMAR
|
0527004WL067550
|
CHHOTU KUMAR
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143295
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-003-02312925/1550
(MOHANPUR)
|
0527004000NRG24290220240397101
|
01/03/2024
|
HAWA DEVI
|
0527004WL067550
|
HAWA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143290
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-003-02312925/1563
(MOHANPUR)
|
0527004000NRG24290220240397106
|
01/03/2024
|
CHHANGURI MANDAL
|
0527004WL067550
|
CHHANGURI MANDAL
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143288
|
|
MR CHHANGURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-003-02312925/2501
(MOHANPUR)
|
0527004000NRG24290220240397109
|
01/03/2024
|
Lalita Devi
|
0527004WL067550
|
Lalita Devi
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143286
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-003-02312925/2506
(MOHANPUR)
|
0527004000NRG24290220240397112
|
01/03/2024
|
Mahendra Singh
|
0527004WL067550
|
Mahendra Singh
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143281
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-003-02312925/2529
(MOHANPUR)
|
0527004000NRG24290220240397114
|
01/03/2024
|
Rajiya Devi
|
0527004WL067550
|
Rajiya Devi
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143285
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-003-02312925/2585
(MOHANPUR)
|
0527004000NRG24290220240397117
|
01/03/2024
|
BINDU DEVI
|
0527004WL067550
|
BINDU DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143296
|
|
Bindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PIRPAINTI
|
BH-27-004-003-02312925/48
(MOHANPUR)
|
0527004000NRG24290220240397118
|
01/03/2024
|
URMILA DEVI
|
0527004WL067550
|
URMILA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143293
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-003-02312925/63
(MOHANPUR)
|
0527004000NRG24290220240397120
|
01/03/2024
|
CHANDRASHAKHER PASWAN
|
0527004WL067550
|
CHANDRASHAKHER PASWAN
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143289
|
|
MR CHANDRA SHEKHAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
21
|
PIRPAINTI
|
BH-27-004-001-02322310/70
(RANIDIYARA)
|
0527004000NRG24290220240397079
|
01/03/2024
|
Sunita Devi
|
0527004WL067550
|
Sunita Devi
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143291
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
22
|
PIRPAINTI
|
BH-27-004-003-02312925/1561
(MOHANPUR)
|
0527004000NRG24290220240397104
|
01/03/2024
|
MANOJ PASWAN
|
0527004WL067550
|
MANOJ PASWAN
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143272
|
|
Manoj Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PIRPAINTI
|
BH-27-004-003-02312925/1562
(MOHANPUR)
|
0527004000NRG24290220240397105
|
01/03/2024
|
ASHA DEVI
|
0527004WL067550
|
ASHA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143275
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
24
|
PIRPAINTI
|
BH-27-004-003-02312925/1551
(MOHANPUR)
|
0527004000NRG24290220240397102
|
01/03/2024
|
NITISH KUMAR
|
0527004WL067550
|
NITISH KUMAR
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143278
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PIRPAINTI
|
BH-27-004-003-02312925/2502
(MOHANPUR)
|
0527004000NRG24290220240397110
|
01/03/2024
|
Ankush Kumar
|
0527004WL067550
|
Ankush Kumar
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143273
|
|
ANKUSH KUMAR
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-003-02312925/2505
(MOHANPUR)
|
0527004000NRG24290220240397111
|
01/03/2024
|
Sunita Devi
|
0527004WL067550
|
Sunita Devi
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143276
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-003-02312925/2508
(MOHANPUR)
|
0527004000NRG24290220240397113
|
01/03/2024
|
Veena Devi
|
0527004WL067550
|
Veena Devi
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143274
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-003-02312925/2531
(MOHANPUR)
|
0527004000NRG24290220240397115
|
01/03/2024
|
Amarkant Singh
|
0527004WL067550
|
Amarkant Singh
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143277
|
|
AMARKANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
29
|
PIRPAINTI
|
BH-27-004-003-02312925/1541
(MOHANPUR)
|
0527004000NRG24290220240397098
|
01/03/2024
|
SLENDRA PASWAN
|
0527004WL067550
|
SLENDRA PASWAN
|
00688
|
FINO0001220
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143279
|
|
Sulendra Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
30
|
PIRPAINTI
|
BH-27-004-001-02322310/63
(RANIDIYARA)
|
0527004000NRG24290220240397072
|
01/03/2024
|
Chhanguri Singh
|
0527004WL067550
|
Chhanguri Singh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143254
|
|
CHHANGURI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIRPAINTI
|
BH-27-004-001-02322310/69
(RANIDIYARA)
|
0527004000NRG24290220240397078
|
01/03/2024
|
Soni Kumari
|
0527004WL067550
|
Soni Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143263
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PIRPAINTI
|
BH-27-004-001-02322310/71
(RANIDIYARA)
|
0527004000NRG24290220240397081
|
01/03/2024
|
Durga Kumari Yadav
|
0527004WL067550
|
Durga Kumari Yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143258
|
|
DURGA KUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIRPAINTI
|
BH-27-004-001-02322310/71
(RANIDIYARA)
|
0527004000NRG24290220240397080
|
01/03/2024
|
Ranjan Kumar
|
0527004WL067550
|
Ranjan Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143257
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PIRPAINTI
|
BH-27-004-001-02322310/72
(RANIDIYARA)
|
0527004000NRG24290220240397082
|
01/03/2024
|
Sujeet Kumar
|
0527004WL067550
|
Sujeet Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143256
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIRPAINTI
|
BH-27-004-001-02322310/73
(RANIDIYARA)
|
0527004000NRG24290220240397084
|
01/03/2024
|
Pradip Kumar
|
0527004WL067550
|
Pradip Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143264
|
|
PRADIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIRPAINTI
|
BH-27-004-001-02322310/73
(RANIDIYARA)
|
0527004000NRG24290220240397083
|
01/03/2024
|
Salita Devi
|
0527004WL067550
|
Salita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143268
|
|
SALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIRPAINTI
|
BH-27-004-001-02322310/75
(RANIDIYARA)
|
0527004000NRG24290220240397086
|
01/03/2024
|
Gauri Mandal
|
0527004WL067550
|
Gauri Mandal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143255
|
|
GAURI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIRPAINTI
|
BH-27-004-001-02322310/76
(RANIDIYARA)
|
0527004000NRG24290220240397087
|
01/03/2024
|
Baleshwar Mandal
|
0527004WL067550
|
Baleshwar Mandal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143271
|
|
BALESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-001-02322310/77
(RANIDIYARA)
|
0527004000NRG24290220240397088
|
01/03/2024
|
Mahawati Devi
|
0527004WL067550
|
Mahawati Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143265
|
|
MAHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIRPAINTI
|
BH-27-004-001-02322310/78
(RANIDIYARA)
|
0527004000NRG24290220240397089
|
01/03/2024
|
Asha Devi
|
0527004WL067550
|
Asha Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143259
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PIRPAINTI
|
BH-27-004-001-02322310/78
(RANIDIYARA)
|
0527004000NRG24290220240397090
|
01/03/2024
|
Bipin Kumar
|
0527004WL067550
|
Bipin Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143262
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIRPAINTI
|
BH-27-004-001-02322310/79
(RANIDIYARA)
|
0527004000NRG24290220240397091
|
01/03/2024
|
Shabanam Devi
|
0527004WL067550
|
Shabanam Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143253
|
|
SHABANAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PIRPAINTI
|
BH-27-004-001-02322310/80
(RANIDIYARA)
|
0527004000NRG24290220240397093
|
01/03/2024
|
Dablu Mandal
|
0527004WL067550
|
Dablu Mandal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143261
|
|
MRS DABLU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIRPAINTI
|
BH-27-004-001-02322310/80
(RANIDIYARA)
|
0527004000NRG24290220240397092
|
01/03/2024
|
Rubi Devi
|
0527004WL067550
|
Rubi Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143260
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PIRPAINTI
|
BH-27-004-001-02322310/81
(RANIDIYARA)
|
0527004000NRG24290220240397094
|
01/03/2024
|
Devki Devi
|
0527004WL067550
|
Devki Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143269
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PIRPAINTI
|
BH-27-004-001-02322310/81
(RANIDIYARA)
|
0527004000NRG24290220240397095
|
01/03/2024
|
Dinesh Kumar Mandal
|
0527004WL067550
|
Dinesh Kumar Mandal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143270
|
|
MR DINESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIRPAINTI
|
BH-27-004-001-02322310/82
(RANIDIYARA)
|
0527004000NRG24290220240397097
|
01/03/2024
|
Angad Mandal
|
0527004WL067550
|
Angad Mandal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143267
|
|
ANGAD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PIRPAINTI
|
BH-27-004-001-02322310/82
(RANIDIYARA)
|
0527004000NRG24290220240397096
|
01/03/2024
|
Guddi Devi
|
0527004WL067550
|
Guddi Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143266
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PIRPAINTI
|
BH-27-004-003-02312925/1544
(MOHANPUR)
|
0527004000NRG24290220240397099
|
01/03/2024
|
RISHIKESH KUMAR
|
0527004WL067550
|
RISHIKESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143252
|
|
Rishikesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PIRPAINTI
|
BH-27-004-003-02312925/1556
(MOHANPUR)
|
0527004000NRG24290220240397103
|
01/03/2024
|
NISHA DEVI
|
0527004WL067550
|
NISHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143251
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125400
|
125400
|
|
|
|
|
|
|
|