|
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
|
Shahabad
|
JK-06-013-013-00281800/164
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517597
|
30/03/2023
|
Khalida banoo
|
1406013013WL069901
|
Khalida banoo
|
00200
|
JAKA0CHINGD
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N03230347E4D1
|
|
Khalida banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/114
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517491
|
30/03/2023
|
Yasir ahmad chopan
|
1406013013WL069892
|
Yasir ahmad chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
N03230347E4B1
|
|
Yasir ahmad chopan
|
()
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/116
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517573
|
30/03/2023
|
Manzoor Ahmad Rather
|
1406013013WL069900
|
Manzoor Ahmad Rather
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/05/2023
|
|
N03230347E4A9
|
|
Manzoor Ahmad Rather
|
()
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/121
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517551
|
30/03/2023
|
Amir Suhail Bhat
|
1406013013WL069898
|
Amir Suhail Bhat
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
05/05/2023
|
|
N03230347E4AD
|
|
Amir Suhail Bhat
|
()
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/128
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517593
|
30/03/2023
|
Mohd rafiq
|
1406013013WL069901
|
Mohd rafiq
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N03230347E4C1
|
|
Mohd rafiq
|
()
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/13
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517427
|
30/03/2023
|
Mudsir Ahmad Wani
|
1406013013WL069885
|
Mudsir Ahmad Wani
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
N03230347E4A2
|
|
Mudsir Ahmad Wani
|
()
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/135
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517492
|
30/03/2023
|
SHAHID AHMAD RATHER
|
1406013013WL069892
|
SHAHID AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
N03230347E4C5
|
|
SHAHID AHMAD RATHER
|
()
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/140
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517493
|
30/03/2023
|
Imtiyaz Ahmad Chopan
|
1406013013WL069892
|
Imtiyaz Ahmad Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
N03230347E4B6
|
|
Imtiyaz Ahmad Chopan
|
()
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/148
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517521
|
30/03/2023
|
RUBY JAN
|
1406013013WL069895
|
RUBY JAN
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N03230347E4AE
|
|
RUBY JAN
|
()
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/154
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517363
|
30/03/2023
|
SAMIA JAN
|
1406013013WL069878
|
SAMIA JAN
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
N03230347E4CF
|
|
SAMIA JAN
|
()
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/155
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517553
|
30/03/2023
|
Parveena
|
1406013013WL069898
|
Parveena
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
05/05/2023
|
|
N03230347E4A0
|
|
Parveena
|
()
|
|
12
|
Shahabad
|
JK-06-013-013-00281800/18
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517365
|
30/03/2023
|
Tajamul
|
1406013013WL069878
|
Tajamul
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
N03230347E4C2
|
|
Tajamul
|
()
|
|
13
|
Shahabad
|
JK-06-013-013-00281800/180
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517431
|
30/03/2023
|
Nadeem Ahmad lone
|
1406013013WL069885
|
Nadeem Ahmad lone
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
N03230347E4B3
|
|
Nadeem Ahmad lone
|
()
|
|
14
|
Shahabad
|
JK-06-013-013-00281800/183
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517479
|
30/03/2023
|
Nabiza Banoo
|
1406013013WL069891
|
Nabiza Banoo
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
N03230347E4BA
|
|
Nabiza Banoo
|
()
|
|
15
|
Shahabad
|
JK-06-013-013-00281800/184
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517578
|
30/03/2023
|
SUMMY JAN
|
1406013013WL069900
|
SUMMY JAN
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/05/2023
|
|
N03230347E4BF
|
|
SUMMY JAN
|
()
|
|
16
|
Shahabad
|
JK-06-013-013-00281800/185
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517366
|
30/03/2023
|
Abdul Hamid Rather
|
1406013013WL069878
|
Abdul Hamid Rather
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
N03230347E4D0
|
|
Abdul Hamid Rather
|
()
|
|
17
|
Shahabad
|
JK-06-013-013-00281800/190
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517347
|
30/03/2023
|
MOHD RAFIQ BHAT
|
1406013013WL069877
|
MOHD RAFIQ BHAT
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N03230347E4CE
|
|
MOHD RAFIQ BHAT
|
()
|
|
18
|
Shahabad
|
JK-06-013-013-00281800/213
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517367
|
30/03/2023
|
Aabid
|
1406013013WL069878
|
Aabid
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
N03230347E4AC
|
|
Aabid
|
()
|
|
19
|
Shahabad
|
JK-06-013-013-00281800/214
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517600
|
30/03/2023
|
HASEENA
|
1406013013WL069901
|
HASEENA
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N03230347E4A7
|
|
HASEENA
|
()
|
|
20
|
Shahabad
|
JK-06-013-013-00281800/214
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517601
|
30/03/2023
|
Khurshed Ah Bhat
|
1406013013WL069901
|
Khurshed Ah Bhat
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N03230347E49F
|
|
Khurshed Ah Bhat
|
()
|
|
21
|
Shahabad
|
JK-06-013-013-00281800/216
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517602
|
30/03/2023
|
Nasreena Akhter
|
1406013013WL069901
|
Nasreena Akhter
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N03230347E4A8
|
|
Nasreena Akhter
|
()
|
|
22
|
Shahabad
|
JK-06-013-013-00281800/222
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517545
|
30/03/2023
|
Masrat
|
1406013013WL069897
|
Masrat
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
05/05/2023
|
|
N03230347E4B7
|
|
Masrat
|
()
|
|
23
|
Shahabad
|
JK-06-013-013-00281800/225
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517603
|
30/03/2023
|
Meema
|
1406013013WL069901
|
Meema
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N03230347E4B9
|
|
Meema
|
()
|
|
24
|
Shahabad
|
JK-06-013-013-00281800/226
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517555
|
30/03/2023
|
Rifat Aara
|
1406013013WL069898
|
Rifat Aara
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
05/05/2023
|
|
N03230347E4CC
|
|
Rifat Aara
|
()
|
|
25
|
Shahabad
|
JK-06-013-013-00281800/230
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517351
|
30/03/2023
|
Mehbooba Jan
|
1406013013WL069877
|
Mehbooba Jan
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N03230347E4B8
|
|
Mehbooba Jan
|
()
|
|
26
|
Shahabad
|
JK-06-013-013-00281800/239
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517604
|
30/03/2023
|
BASHIR AHMAD MALIK
|
1406013013WL069901
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N03230347E4CD
|
|
BASHIR AHMAD MALIK
|
()
|
|
27
|
Shahabad
|
JK-06-013-013-00281800/254
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517370
|
30/03/2023
|
JAVAID AHMAD TAK
|
1406013013WL069878
|
JAVAID AHMAD TAK
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
N03230347E4AB
|
|
JAVAID AHMAD TAK
|
()
|
|
28
|
Shahabad
|
JK-06-013-013-00281800/256
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517530
|
30/03/2023
|
Showket Ahmad Chopan
|
1406013013WL069895
|
Showket Ahmad Chopan
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N03230347E4A6
|
|
Showket Ahmad Chopan
|
()
|
|
29
|
Shahabad
|
JK-06-013-013-00281800/260
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517547
|
30/03/2023
|
Imtiyaz Ahmad Tantray
|
1406013013WL069897
|
Imtiyaz Ahmad Tantray
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
05/05/2023
|
|
N03230347E4B0
|
|
Imtiyaz Ahmad Tantray
|
()
|
|
30
|
Shahabad
|
JK-06-013-013-00281800/263
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517606
|
30/03/2023
|
Summy
|
1406013013WL069901
|
Summy
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N03230347E4C0
|
|
Summy
|
()
|
|
31
|
Shahabad
|
JK-06-013-013-00281800/272
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517354
|
30/03/2023
|
Mohd Amin Rather
|
1406013013WL069877
|
Mohd Amin Rather
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N03230347E4AA
|
|
Mohd Amin Rather
|
()
|
|
32
|
Shahabad
|
JK-06-013-013-00281800/274
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517531
|
30/03/2023
|
Shabir Ahmad Bhat
|
1406013013WL069895
|
Shabir Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N03230347E49D
|
|
Shabir Ahmad Bhat
|
()
|
|
33
|
Shahabad
|
JK-06-013-013-00281800/275
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517610
|
30/03/2023
|
Haseena Akhter
|
1406013013WL069901
|
Haseena Akhter
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N03230347E4A3
|
|
Haseena Akhter
|
()
|
|
34
|
Shahabad
|
JK-06-013-013-00281800/276
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517532
|
30/03/2023
|
Naza Banoo
|
1406013013WL069895
|
Naza Banoo
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N03230347E4B2
|
|
Naza Banoo
|
()
|
|
35
|
Shahabad
|
JK-06-013-013-00281800/280
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517611
|
30/03/2023
|
Nazir ah
|
1406013013WL069901
|
Nazir ah
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N03230347E49C
|
|
Nazir ah
|
()
|
|
36
|
Shahabad
|
JK-06-013-013-00281800/294
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517533
|
30/03/2023
|
ABDUL RASHID SHEIKH
|
1406013013WL069895
|
ABDUL RASHID SHEIKH
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N03230347E4BB
|
|
ABDUL RASHID SHEIKH
|
()
|
|
37
|
Shahabad
|
JK-06-013-013-00281800/295
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517372
|
30/03/2023
|
Suhail Ahmad Mangnoo
|
1406013013WL069878
|
Suhail Ahmad Mangnoo
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
05/05/2023
|
|
N03230347E4C3
|
|
Suhail Ahmad Mangnoo
|
()
|
|
38
|
Shahabad
|
JK-06-013-013-00281800/299
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517535
|
30/03/2023
|
Bashir Ahmad Seh
|
1406013013WL069895
|
Bashir Ahmad Seh
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N03230347E4A5
|
|
Bashir Ahmad Seh
|
()
|
|
39
|
Shahabad
|
JK-06-013-013-00281800/313
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517375
|
30/03/2023
|
Shakir Ahmad
|
1406013013WL069878
|
Shakir Ahmad
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
N03230347E4CB
|
|
Shakir Ahmad
|
()
|
|
40
|
Shahabad
|
JK-06-013-013-00281800/315
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517587
|
30/03/2023
|
Naza banoo
|
1406013013WL069900
|
Naza banoo
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/05/2023
|
|
N03230347E4B4
|
|
Naza banoo
|
()
|
|
41
|
Shahabad
|
JK-06-013-013-00281800/316
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517589
|
30/03/2023
|
Muzamil
|
1406013013WL069900
|
Muzamil
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/05/2023
|
|
N03230347E4C6
|
|
Muzamil
|
()
|
|
42
|
Shahabad
|
JK-06-013-013-00281800/32
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517503
|
30/03/2023
|
Ikhlaq ahmad rather
|
1406013013WL069892
|
Ikhlaq ahmad rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
N03230347E4AF
|
|
Ikhlaq ahmad rather
|
()
|
|
43
|
Shahabad
|
JK-06-013-013-00281800/39
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517591
|
30/03/2023
|
Bilal
|
1406013013WL069900
|
Bilal
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/05/2023
|
|
N03230347E4B5
|
|
Bilal
|
()
|
|
44
|
Shahabad
|
JK-06-013-013-00281800/4
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517438
|
30/03/2023
|
Assdullah Bhat
|
1406013013WL069885
|
Assdullah Bhat
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
N03230347E4A1
|
|
Assdullah Bhat
|
()
|
|
45
|
Shahabad
|
JK-06-013-013-00281800/59
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517379
|
30/03/2023
|
Haseena Banoo
|
1406013013WL069878
|
Haseena Banoo
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
N03230347E4A4
|
|
Haseena Banoo
|
()
|
|
46
|
Shahabad
|
JK-06-013-013-00281800/67
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517358
|
30/03/2023
|
Asmat Mushaq
|
1406013013WL069877
|
Asmat Mushaq
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N03230347E4C4
|
|
Asmat Mushaq
|
()
|
|
47
|
Shahabad
|
JK-06-013-013-00281800/7
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517440
|
30/03/2023
|
Aamir hussain shah
|
1406013013WL069885
|
Aamir hussain shah
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
N03230347E4BD
|
|
Aamir hussain shah
|
()
|
|
48
|
Shahabad
|
JK-06-013-013-00281800/8
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517486
|
30/03/2023
|
RAFEE JAN
|
1406013013WL069891
|
RAFEE JAN
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
N03230347E4CA
|
|
RAFEE JAN
|
()
|
|
49
|
Shahabad
|
JK-06-013-013-00281800/8
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517487
|
30/03/2023
|
SHAFIQA BANOO
|
1406013013WL069891
|
SHAFIQA BANOO
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
N03230347E4BE
|
|
SHAFIQA BANOO
|
()
|
|
50
|
Shahabad
|
JK-06-013-013-00281800/89
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517442
|
30/03/2023
|
FAROOQ AHMAD
|
1406013013WL069885
|
FAROOQ AHMAD
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
N03230347E4BC
|
|
FAROOQ AHMAD
|
()
|
|
51
|
Shahabad
|
JK-06-013-013-00281800/92
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517538
|
30/03/2023
|
MOHMAD JABAR BHAT
|
1406013013WL069895
|
MOHMAD JABAR BHAT
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N03230347E49E
|
|
MOHMAD JABAR BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73321
|
73321
|
|
|
|
|
|
|
|
|
52
|
Shahabad
|
JK-06-013-013-00281800/116
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517572
|
30/03/2023
|
MOHD AMIN RATHER
|
1406013013WL069900
|
MOHD AMIN RATHER
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/05/2023
|
|
N03230347E4C7
|
|
MOHD AMIN RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
53
|
Shahabad
|
JK-06-013-013-00281800/323
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517376
|
30/03/2023
|
Sameer ahmad kumar
|
1406013013WL069878
|
Sameer ahmad kumar
|
00200
|
JAKA0NANNAK
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
N03230347E4C9
|
|
Sameer ahmad kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
54
|
Shahabad
|
JK-06-013-013-00281800/195
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517434
|
30/03/2023
|
Sheeraza akther
|
1406013013WL069885
|
Sheeraza akther
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
N03230347E4C8
|
|
Sheeraza akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79904
|
79904
|
|
|
|
|
|
|
|