|
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
|
BILHAUR
|
UP-37-004-017-001/295
(Bedipur)
|
3137004000NRG23060720220108738
|
06/07/2022
|
UMAKANT
|
3137004WL006528
|
UMAKANT
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967601084
|
|
UMAKANT S/O GOREY LAL
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-041-001/09
(Nanamau)
|
3137004000NRG23060720220108650
|
06/07/2022
|
KALLU
|
3137004WL006526
|
KALLU
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2967601092
|
|
KALLU S/O JAGJEEVAN
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-041-001/101
(Nanamau)
|
3137004000NRG23060720220108651
|
06/07/2022
|
RAM KISHOR
|
3137004WL006526
|
RAM KISHOR
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967601089
|
|
RAM KISHOR S/O RAM AUTAR
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-041-001/215
(Nanamau)
|
3137004000NRG23060720220108655
|
06/07/2022
|
RAKESH SINGH
|
3137004WL006526
|
RAKESH SINGH
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967601088
|
|
RAKESH SINGH S/O LAE HUKUM SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-041-001/257
(Nanamau)
|
3137004000NRG23060720220108656
|
06/07/2022
|
KANHAIYA LAL
|
3137004WL006526
|
KANHAIYA LAL
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967601062
|
|
KANHAIYA LAL SO NANHEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-041-001/261
(Nanamau)
|
3137004000NRG23060720220108657
|
06/07/2022
|
PUTTAN
|
3137004WL006526
|
PUTTAN
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2967601056
|
|
PUTTAN S/O CHOTEY LAL
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-041-001/264
(Nanamau)
|
3137004000NRG23060720220108658
|
06/07/2022
|
SITA RAM
|
3137004WL006526
|
SITA RAM
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967601060
|
|
SITARAM S/O RAM DAS
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-041-001/281
(Nanamau)
|
3137004000NRG23060720220108659
|
06/07/2022
|
JAGE LAL
|
3137004WL006526
|
JAGE LAL
|
00045
|
BARB0BILHAU
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967601091
|
|
JAGE LAL S/O KISHORI
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-041-001/320
(Nanamau)
|
3137004000NRG23060720220108661
|
06/07/2022
|
SHIV SHANKAR
|
3137004WL006526
|
SHIV SHANKAR
|
00045
|
BARB0BILHAU
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967601090
|
|
SHIV SHANKAR S/O SUBEDAR
|
BANK OF BARODA(606985)
|
|
10
|
BILHAUR
|
UP-37-004-041-001/361
(Nanamau)
|
3137004000NRG23060720220108665
|
06/07/2022
|
PRAMOD
|
3137004WL006526
|
PRAMOD
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967601055
|
|
PRAMOD S/O SURYABALI
|
BANK OF BARODA(606985)
|
|
11
|
BILHAUR
|
UP-37-004-041-001/437
(Nanamau)
|
3137004000NRG23060720220108670
|
06/07/2022
|
RAM CHANDRA
|
3137004WL006526
|
RAM CHANDRA
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967601086
|
|
RAM CHANDRA S/O RAM VILASH
|
BANK OF BARODA(606985)
|
|
12
|
BILHAUR
|
UP-37-004-041-001/441
(Nanamau)
|
3137004000NRG23060720220108671
|
06/07/2022
|
VINOD
|
3137004WL006526
|
VINOD
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967601057
|
|
VINOD SO RAM AUTAR
|
BANK OF BARODA(606985)
|
|
13
|
BILHAUR
|
UP-37-004-041-001/446
(Nanamau)
|
3137004000NRG23060720220108672
|
06/07/2022
|
SHIV NATH
|
3137004WL006526
|
SHIV NATH
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967601058
|
|
SHIV NATH SO NARAYAN
|
BANK OF BARODA(606985)
|
|
14
|
BILHAUR
|
UP-37-004-041-001/475
(Nanamau)
|
3137004000NRG23060720220108673
|
06/07/2022
|
RAM BALI
|
3137004WL006526
|
RAM BALI
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967601087
|
|
RAM BABI S/O NARAIN
|
BANK OF BARODA(606985)
|
|
15
|
BILHAUR
|
UP-37-004-041-001/506
(Nanamau)
|
3137004000NRG23060720220108674
|
06/07/2022
|
DEEPAK
|
3137004WL006526
|
DEEPAK
|
00045
|
BARB0BILHAU
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967601061
|
|
DEEPAK S/O RAMRATAN
|
BANK OF BARODA(606985)
|
|
16
|
BILHAUR
|
UP-37-004-041-001/52
(Nanamau)
|
3137004000NRG23060720220108676
|
06/07/2022
|
PRADEEP
|
3137004WL006526
|
PRADEEP
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967601094
|
|
PRADEEP S/O RAMESH
|
BANK OF BARODA(606985)
|
|
17
|
BILHAUR
|
UP-37-004-041-001/527
(Nanamau)
|
3137004000NRG23060720220108678
|
06/07/2022
|
GORE LAL
|
3137004WL006526
|
GORE LAL
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967601085
|
|
GORE LAL S/O CHANDRA PAL
|
BANK OF BARODA(606985)
|
|
18
|
BILHAUR
|
UP-37-004-041-001/542
(Nanamau)
|
3137004000NRG23060720220108681
|
06/07/2022
|
NANHE SINGH
|
3137004WL006526
|
NANHE SINGH
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967601063
|
|
NANHE SINGH S/O KOMAL SINGH
|
BANK OF BARODA(606985)
|
|
19
|
BILHAUR
|
UP-37-004-041-001/543
(Nanamau)
|
3137004000NRG23060720220108682
|
06/07/2022
|
VIAJAY BAHADUR
|
3137004WL006526
|
VIAJAY BAHADUR
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967601064
|
|
VIJAY BAHADUR SO LATE ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
20
|
BILHAUR
|
UP-37-004-041-001/546
(Nanamau)
|
3137004000NRG23060720220108683
|
06/07/2022
|
ASHOK KUMAR
|
3137004WL006526
|
ASHOK KUMAR
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967601065
|
|
ASHOK KUMAR S/O SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
21
|
BILHAUR
|
UP-37-004-041-001/548
(Nanamau)
|
3137004000NRG23060720220108684
|
06/07/2022
|
RAHUL AWASTHI
|
3137004WL006526
|
RAHUL AWASTHI
|
00045
|
BARB0BILHAU
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967601083
|
|
RahulAwasthi
|
BANK OF BARODA(606985)
|
|
22
|
BILHAUR
|
UP-37-004-041-001/55
(Nanamau)
|
3137004000NRG23060720220108685
|
06/07/2022
|
VIKASH
|
3137004WL006526
|
VIKASH
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967601082
|
|
VIKASH KASHYAP
|
BANK OF BARODA(606985)
|
|
23
|
BILHAUR
|
UP-37-004-041-001/614
(Nanamau)
|
3137004000NRG23060720220108693
|
06/07/2022
|
BHAIYA LAL
|
3137004WL006526
|
BHAIYA LAL
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967601066
|
|
BHAIYA LAL SO RAMESWAR
|
BANK OF BARODA(606985)
|
|
24
|
BILHAUR
|
UP-37-004-041-001/79
(Nanamau)
|
3137004000NRG23060720220108695
|
06/07/2022
|
RAJESH
|
3137004WL006526
|
RAJESH
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967601053
|
|
RAJESH SO RAM NATH
|
BANK OF BARODA(606985)
|
|
25
|
BILHAUR
|
UP-37-004-041-001/86
(Nanamau)
|
3137004000NRG23060720220108698
|
06/07/2022
|
ARVIND
|
3137004WL006526
|
ARVIND
|
00045
|
BARB0BILHAU
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967601054
|
|
ARVIND S/O SOOBEDAR
|
BANK OF BARODA(606985)
|
|
26
|
BILHAUR
|
UP-37-004-041-001/91
(Nanamau)
|
3137004000NRG23060720220108700
|
06/07/2022
|
RAVI SANKAR
|
3137004WL006526
|
RAVI SANKAR
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967601059
|
|
RAVI SHANKAR S/O AYODHYA PRASAD
|
BANK OF BARODA(606985)
|
|
27
|
BILHAUR
|
UP-37-004-041-001/95
(Nanamau)
|
3137004000NRG23060720220108701
|
06/07/2022
|
SARMAN KUMAR
|
3137004WL006526
|
SARMAN KUMAR
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967601093
|
|
SRAVAN KUMAR SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BILHAUR
|
UP-37-004-041-001/96-A
(Nanamau)
|
3137004000NRG23060720220108702
|
06/07/2022
|
MANOJ KUMAR SINGH
|
3137004WL006526
|
MANOJ KUMAR SINGH
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2967601067
|
|
MANOJ KUMAR SINGH SO MULLA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75615
|
75615
|
|
|
|
|
|
|
|
|
29
|
BILHAUR
|
UP-37-004-001-001/01
(Radhan)
|
3137004000NRG23060720220108704
|
06/07/2022
|
MAYA DEVI
|
3137004WL006527
|
MAYA DEVI
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2967601103
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BILHAUR
|
UP-37-004-001-001/01
(Radhan)
|
3137004000NRG23060720220108703
|
06/07/2022
|
RAMESH CHANDRA
|
3137004WL006527
|
RAMESH CHANDRA
|
00089
|
CBIN0280169
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967601104
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BILHAUR
|
UP-37-004-001-001/10
(Radhan)
|
3137004000NRG23060720220108707
|
06/07/2022
|
CHHOTE
|
3137004WL006527
|
CHHOTE
|
00089
|
CBIN0280169
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967601075
|
|
Mr. CHHOTE .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BILHAUR
|
UP-37-004-001-001/100
(Radhan)
|
3137004000NRG23060720220108708
|
06/07/2022
|
KRISHAAN LAL
|
3137004WL006527
|
KRISHAAN LAL
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2967601051
|
|
Mr. KISHANN LAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BILHAUR
|
UP-37-004-001-001/116
(Radhan)
|
3137004000NRG23060720220108710
|
06/07/2022
|
SAROJNI
|
3137004WL006527
|
SAROJNI
|
00089
|
CBIN0280169
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967601100
|
|
Mrs. SAROJNI W/OSUKH WASI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BILHAUR
|
UP-37-004-001-001/13
(Radhan)
|
3137004000NRG23060720220108712
|
06/07/2022
|
RAM AUTAR
|
3137004WL006527
|
RAM AUTAR
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2967601096
|
|
Mr. RAM AUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BILHAUR
|
UP-37-004-001-001/13
(Radhan)
|
3137004000NRG23060720220108711
|
06/07/2022
|
SHANKULA
|
3137004WL006527
|
SHANKULA
|
00089
|
CBIN0280169
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967601070
|
|
Mrs. SHANKULA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BILHAUR
|
UP-37-004-001-001/147
(Radhan)
|
3137004000NRG23060720220108713
|
06/07/2022
|
SUMAN
|
3137004WL006527
|
SUMAN
|
00089
|
CBIN0280169
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967601081
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BILHAUR
|
UP-37-004-001-001/15
(Radhan)
|
3137004000NRG23060720220108714
|
06/07/2022
|
RAJESH
|
3137004WL006527
|
RAJESH
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2967601073
|
|
Mr. RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BILHAUR
|
UP-37-004-001-001/194
(Radhan)
|
3137004000NRG23060720220108715
|
06/07/2022
|
KELA WATI
|
3137004WL006527
|
KELA WATI
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967601068
|
|
Mrs. KELA WATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BILHAUR
|
UP-37-004-001-001/21
(Radhan)
|
3137004000NRG23060720220108716
|
06/07/2022
|
SHANTI
|
3137004WL006527
|
SHANTI
|
00089
|
CBIN0280169
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967601098
|
|
Mrs. SHANTI W/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BILHAUR
|
UP-37-004-001-001/210
(Radhan)
|
3137004000NRG23060720220108717
|
06/07/2022
|
KAMLESH KUMARI
|
3137004WL006527
|
KAMLESH KUMARI
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967601071
|
|
Mrs. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BILHAUR
|
UP-37-004-001-001/225
(Radhan)
|
3137004000NRG23060720220108719
|
06/07/2022
|
KRISHNA KUMAR
|
3137004WL006527
|
KRISHNA KUMAR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967601079
|
|
KRISHNA KUMAR S/O SRI NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BILHAUR
|
UP-37-004-001-001/23
(Radhan)
|
3137004000NRG23060720220108721
|
06/07/2022
|
AADAR
|
3137004WL006527
|
AADAR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967601069
|
|
Mr. AADAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BILHAUR
|
UP-37-004-001-001/232
(Radhan)
|
3137004000NRG23060720220108723
|
06/07/2022
|
VIKAS
|
3137004WL006527
|
VIKAS
|
00089
|
CBIN0280169
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967601074
|
|
Mr. VIKAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BILHAUR
|
UP-37-004-001-001/240
(Radhan)
|
3137004000NRG23060720220108724
|
06/07/2022
|
GULLU
|
3137004WL006527
|
GULLU
|
00089
|
CBIN0280169
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967601076
|
|
Mr. GULLO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BILHAUR
|
UP-37-004-001-001/27
(Radhan)
|
3137004000NRG23060720220108726
|
06/07/2022
|
SURESH CHANDER
|
3137004WL006527
|
SURESH CHANDER
|
00089
|
CBIN0280169
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967601080
|
|
Mr. SURESH CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BILHAUR
|
UP-37-004-001-001/42
(Radhan)
|
3137004000NRG23060720220108727
|
06/07/2022
|
SUKH WASI
|
3137004WL006527
|
SUKH WASI
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967601099
|
|
SUKHBASI S/O POORAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BILHAUR
|
UP-37-004-001-001/43
(Radhan)
|
3137004000NRG23060720220108728
|
06/07/2022
|
SURESH
|
3137004WL006527
|
SURESH
|
00089
|
CBIN0280169
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967601078
|
|
Mr. SURESH - .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BILHAUR
|
UP-37-004-001-001/49
(Radhan)
|
3137004000NRG23060720220108729
|
06/07/2022
|
SRI SIYARAM
|
3137004WL006527
|
SRI SIYARAM
|
00089
|
CBIN0280169
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967601095
|
|
SIYA RAM SO BENI MADHAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
BILHAUR
|
UP-37-004-001-001/62
(Radhan)
|
3137004000NRG23060720220108731
|
06/07/2022
|
RAM KISHORE
|
3137004WL006527
|
RAM KISHORE
|
00089
|
CBIN0280169
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967601052
|
|
Mr. RAM KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BILHAUR
|
UP-37-004-001-001/72
(Radhan)
|
3137004000NRG23060720220108732
|
06/07/2022
|
DHURAV LAL
|
3137004WL006527
|
DHURAV LAL
|
00089
|
CBIN0280169
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967601072
|
|
Mr. DHURAV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BILHAUR
|
UP-37-004-017-001/158
(Bedipur)
|
3137004000NRG23060720220108749
|
06/07/2022
|
TARUN KUMAR
|
3137004WL006529
|
TARUN KUMAR
|
00089
|
CBIN0280169
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967601097
|
|
TARUN KUMAR SO LAL JEET
|
BANK OF BARODA(606985)
|
|
52
|
BILHAUR
|
UP-37-004-017-001/89
(Bedipur)
|
3137004000NRG23060720220108750
|
06/07/2022
|
OM KAR
|
3137004WL006529
|
OM KAR
|
00089
|
CBIN0280169
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967601101
|
|
MR MR OMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
53
|
BILHAUR
|
UP-37-004-017-001/122
(Bedipur)
|
3137004000NRG23060720220108735
|
06/07/2022
|
VINOD
|
3137004WL006528
|
VINOD
|
00415
|
SBIN0001130
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
2967601102
|
|
VINOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BILHAUR
|
UP-37-004-017-001/167
(Bedipur)
|
3137004000NRG23060720220108737
|
06/07/2022
|
RAM KELAWAN
|
3137004WL006528
|
RAM KELAWAN
|
00415
|
SBIN0001130
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967601077
|
|
MR RAM KHILAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127800
|
127800
|
|
|
|
|
|
|
|