|
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
|
RAJPUR
|
UP-36-012-056-002/200
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135378
|
06/08/2022
|
devendra kumar
|
3136012WL008239
|
devendra kumar
|
00045
|
BARB0KHOJAP
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031603821
|
|
devendra kumar
|
()
|
|
2
|
RAJPUR
|
UP-36-012-056-002/202
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135379
|
06/08/2022
|
PUSPA DEVI
|
3136012WL008239
|
PUSPA DEVI
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603819
|
|
PUSPA DEVI
|
()
|
|
3
|
RAJPUR
|
UP-36-012-056-002/221
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135382
|
06/08/2022
|
deepak kumar
|
3136012WL008239
|
deepak kumar
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603874
|
|
deepak kumar
|
()
|
|
4
|
RAJPUR
|
UP-36-012-056-002/283
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135389
|
06/08/2022
|
pramod kumar
|
3136012WL008239
|
pramod kumar
|
00045
|
BARB0KHOJAP
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4031603820
|
|
pramod kumar
|
()
|
|
5
|
RAJPUR
|
UP-36-012-056-002/360
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135400
|
06/08/2022
|
ANIL KUMAR
|
3136012WL008239
|
ANIL KUMAR
|
00045
|
BARB0KHOJAP
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4031603875
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
RAJPUR
|
UP-36-012-039-003/114
(MUBARAKPUR)
|
3136012000NRG23060820220135316
|
06/08/2022
|
Durvesh
|
3136012WL008235
|
Durvesh
|
00045
|
BARB0RASDHA
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031603825
|
|
Durvesh
|
()
|
|
7
|
RAJPUR
|
UP-36-012-039-003/130
(MUBARAKPUR)
|
3136012000NRG23060820220135317
|
06/08/2022
|
ARUN KUMAR
|
3136012WL008235
|
ARUN KUMAR
|
00045
|
BARB0RASDHA
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603870
|
|
ARUN KUMAR
|
()
|
|
8
|
RAJPUR
|
UP-36-012-039-003/130
(MUBARAKPUR)
|
3136012000NRG23060820220135318
|
06/08/2022
|
BABLI DEVI
|
3136012WL008235
|
BABLI DEVI
|
00045
|
BARB0RASDHA
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603869
|
|
BABLI DEVI
|
()
|
|
9
|
RAJPUR
|
UP-36-012-039-003/148
(MUBARAKPUR)
|
3136012000NRG23060820220135319
|
06/08/2022
|
RAMDEEVI
|
3136012WL008235
|
RAMDEEVI
|
00045
|
BARB0RASDHA
|
213
|
213
|
Processed
|
19/08/2022
|
|
4031603826
|
|
RAMDEEVI
|
()
|
|
10
|
RAJPUR
|
UP-36-012-039-003/393
(MUBARAKPUR)
|
3136012000NRG23060820220135321
|
06/08/2022
|
kamlesh kumar
|
3136012WL008235
|
kamlesh kumar
|
00045
|
BARB0RASDHA
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031603828
|
|
kamlesh kumar
|
()
|
|
11
|
RAJPUR
|
UP-36-012-039-003/402
(MUBARAKPUR)
|
3136012000NRG23060820220135322
|
06/08/2022
|
bimlesh
|
3136012WL008235
|
bimlesh
|
00045
|
BARB0RASDHA
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031603827
|
|
bimlesh
|
()
|
|
12
|
RAJPUR
|
UP-36-012-039-003/417
(MUBARAKPUR)
|
3136012000NRG23060820220135323
|
06/08/2022
|
pinkee devi
|
3136012WL008235
|
pinkee devi
|
00045
|
BARB0RASDHA
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031603836
|
|
pinkee devi
|
()
|
|
13
|
RAJPUR
|
UP-36-012-039-003/481
(MUBARAKPUR)
|
3136012000NRG23060820220135324
|
06/08/2022
|
rohit kumar
|
3136012WL008235
|
rohit kumar
|
00045
|
BARB0RASDHA
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031603833
|
|
rohit kumar
|
()
|
|
14
|
RAJPUR
|
UP-36-012-039-003/482
(MUBARAKPUR)
|
3136012000NRG23060820220135325
|
06/08/2022
|
aditya kumar
|
3136012WL008235
|
aditya kumar
|
00045
|
BARB0RASDHA
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031603834
|
|
aditya kumar
|
()
|
|
15
|
RAJPUR
|
UP-36-012-039-003/483
(MUBARAKPUR)
|
3136012000NRG23060820220135327
|
06/08/2022
|
luxaman
|
3136012WL008235
|
luxaman
|
00045
|
BARB0RASDHA
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031603835
|
|
luxaman
|
()
|
|
16
|
RAJPUR
|
UP-36-012-039-003/483
(MUBARAKPUR)
|
3136012000NRG23060820220135326
|
06/08/2022
|
shiva
|
3136012WL008235
|
shiva
|
00045
|
BARB0RASDHA
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031603829
|
|
shiva
|
()
|
|
17
|
RAJPUR
|
UP-36-012-039-003/489
(MUBARAKPUR)
|
3136012000NRG23060820220135328
|
06/08/2022
|
jeet singh
|
3136012WL008235
|
jeet singh
|
00045
|
BARB0RASDHA
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031603871
|
|
jeet singh
|
()
|
|
18
|
RAJPUR
|
UP-36-012-039-003/493
(MUBARAKPUR)
|
3136012000NRG23060820220135329
|
06/08/2022
|
sanjay
|
3136012WL008235
|
sanjay
|
00045
|
BARB0RASDHA
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603872
|
|
sanjay
|
()
|
|
19
|
RAJPUR
|
UP-36-012-039-003/52
(MUBARAKPUR)
|
3136012000NRG23060820220135331
|
06/08/2022
|
Ramsewak
|
3136012WL008235
|
Ramsewak
|
00045
|
BARB0RASDHA
|
213
|
213
|
Processed
|
19/08/2022
|
|
4031603822
|
|
Ramsewak
|
()
|
|
20
|
RAJPUR
|
UP-36-012-039-003/596
(MUBARAKPUR)
|
3136012000NRG23060820220135334
|
06/08/2022
|
Neelam
|
3136012WL008235
|
Neelam
|
00045
|
BARB0RASDHA
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603832
|
|
Neelam
|
()
|
|
21
|
RAJPUR
|
UP-36-012-039-003/596
(MUBARAKPUR)
|
3136012000NRG23060820220135333
|
06/08/2022
|
Pradeep kumar
|
3136012WL008235
|
Pradeep kumar
|
00045
|
BARB0RASDHA
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603868
|
|
Pradeep kumar
|
()
|
|
22
|
RAJPUR
|
UP-36-012-039-003/64
(MUBARAKPUR)
|
3136012000NRG23060820220135336
|
06/08/2022
|
abhishesk
|
3136012WL008235
|
abhishesk
|
00045
|
BARB0RASDHA
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031603831
|
|
abhishesk
|
()
|
|
23
|
RAJPUR
|
UP-36-012-039-003/69
(MUBARAKPUR)
|
3136012000NRG23060820220135337
|
06/08/2022
|
Ramrati
|
3136012WL008235
|
Ramrati
|
00045
|
BARB0RASDHA
|
852
|
852
|
Processed
|
19/08/2022
|
|
4031603824
|
|
Ramrati
|
()
|
|
24
|
RAJPUR
|
UP-36-012-039-003/79-A
(MUBARAKPUR)
|
3136012000NRG23060820220135339
|
06/08/2022
|
RAJENDRA KUMAR
|
3136012WL008235
|
RAJENDRA KUMAR
|
00045
|
BARB0RASDHA
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031603823
|
|
RAJENDRA KUMAR
|
()
|
|
25
|
RAJPUR
|
UP-36-012-039-003/81
(MUBARAKPUR)
|
3136012000NRG23060820220135340
|
06/08/2022
|
Rajkumar
|
3136012WL008235
|
Rajkumar
|
00045
|
BARB0RASDHA
|
426
|
426
|
Processed
|
19/08/2022
|
|
4031603873
|
|
Rajkumar
|
()
|
|
26
|
RAJPUR
|
UP-36-012-039-003/85
(MUBARAKPUR)
|
3136012000NRG23060820220135342
|
06/08/2022
|
Saroj devi
|
3136012WL008235
|
Saroj devi
|
00045
|
BARB0RASDHA
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031603830
|
|
Saroj devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
27
|
RAJPUR
|
UP-36-012-060-003/251
(VEEVANPUR)
|
3136012000NRG23060820220135344
|
06/08/2022
|
arvind
|
3136012WL008236
|
arvind
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603817
|
|
arvind
|
()
|
|
28
|
RAJPUR
|
UP-36-012-060-003/320
(VEEVANPUR)
|
3136012000NRG23060820220135346
|
06/08/2022
|
atul
|
3136012WL008236
|
atul
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603818
|
|
atul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
RAJPUR
|
UP-36-012-056-002/1
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135362
|
06/08/2022
|
LAKHAN
|
3136012WL008239
|
LAKHAN
|
00415
|
SBIN0004563
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031603865
|
|
MR LAKHAN SINGH
|
()
|
|
30
|
RAJPUR
|
UP-36-012-056-002/126
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135365
|
06/08/2022
|
BANVARILAL
|
3136012WL008239
|
BANVARILAL
|
00415
|
SBIN0004563
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4031603843
|
|
MR BANVARI LAL
|
()
|
|
31
|
RAJPUR
|
UP-36-012-056-002/152
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135367
|
06/08/2022
|
PAPPI
|
3136012WL008239
|
PAPPI
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603858
|
|
MRS PAPPI DEVI
|
()
|
|
32
|
RAJPUR
|
UP-36-012-056-002/169
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135370
|
06/08/2022
|
VIJAY BAHADUR
|
3136012WL008239
|
VIJAY BAHADUR
|
00415
|
SBIN0004563
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4031603866
|
|
VIJAY BAHADUR SO LALLU
|
()
|
|
33
|
RAJPUR
|
UP-36-012-056-002/170
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135371
|
06/08/2022
|
MANOJ KUMAR
|
3136012WL008239
|
MANOJ KUMAR
|
00415
|
SBIN0004563
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031603854
|
|
MR MANOJ KUMAR
|
()
|
|
34
|
RAJPUR
|
UP-36-012-056-002/18
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135372
|
06/08/2022
|
Rama Devi
|
3136012WL008239
|
Rama Devi
|
00415
|
SBIN0004563
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031603844
|
|
MRS RAMA DEVI
|
()
|
|
35
|
RAJPUR
|
UP-36-012-056-002/186
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135373
|
06/08/2022
|
DEV SINGH
|
3136012WL008239
|
DEV SINGH
|
00415
|
SBIN0004563
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4031603861
|
|
MR DEV SINGH
|
()
|
|
36
|
RAJPUR
|
UP-36-012-056-002/192
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135375
|
06/08/2022
|
Kiran Devi
|
3136012WL008239
|
Kiran Devi
|
00415
|
SBIN0004563
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031603859
|
|
MRS KIRAN DEVI
|
()
|
|
37
|
RAJPUR
|
UP-36-012-056-002/192
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135374
|
06/08/2022
|
SARNAM
|
3136012WL008239
|
SARNAM
|
00415
|
SBIN0004563
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4031603845
|
|
MR SARNAM SINGH
|
()
|
|
38
|
RAJPUR
|
UP-36-012-056-002/222
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135383
|
06/08/2022
|
CHHOTE SINGH
|
3136012WL008239
|
CHHOTE SINGH
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603853
|
|
MR CHHOTE SINGH
|
()
|
|
39
|
RAJPUR
|
UP-36-012-056-002/230
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135384
|
06/08/2022
|
NAND RANI
|
3136012WL008239
|
NAND RANI
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603867
|
|
NANDRANI
|
()
|
|
40
|
RAJPUR
|
UP-36-012-056-002/244
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135385
|
06/08/2022
|
rajesh kumar
|
3136012WL008239
|
rajesh kumar
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603841
|
|
MR RAJESH KUMAR
|
()
|
|
41
|
RAJPUR
|
UP-36-012-056-002/25
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135386
|
06/08/2022
|
AYAJ KUMAR
|
3136012WL008239
|
AYAJ KUMAR
|
00415
|
SBIN0004563
|
213
|
213
|
Processed
|
19/08/2022
|
|
4031603862
|
|
MR AJAY KUMAR
|
()
|
|
42
|
RAJPUR
|
UP-36-012-056-002/258
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135387
|
06/08/2022
|
meena devi
|
3136012WL008239
|
meena devi
|
00415
|
SBIN0004563
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031603849
|
|
MISS MINA DEVI
|
()
|
|
43
|
RAJPUR
|
UP-36-012-056-002/285
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135390
|
06/08/2022
|
ganesh kumar
|
3136012WL008239
|
ganesh kumar
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603848
|
|
MR GANESH KUMAR
|
()
|
|
44
|
RAJPUR
|
UP-36-012-056-002/290
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135391
|
06/08/2022
|
Laxmi Devi
|
3136012WL008239
|
Laxmi Devi
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603852
|
|
MRS LAXMI DEVI
|
()
|
|
45
|
RAJPUR
|
UP-36-012-056-002/300
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135393
|
06/08/2022
|
shyam sundra
|
3136012WL008239
|
shyam sundra
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603846
|
|
MR SHYAM SUNDAR
|
()
|
|
46
|
RAJPUR
|
UP-36-012-056-002/310
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135394
|
06/08/2022
|
AMIT KUMAR
|
3136012WL008239
|
AMIT KUMAR
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603860
|
|
MR AMIT KUMAR
|
()
|
|
47
|
RAJPUR
|
UP-36-012-056-002/317
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135395
|
06/08/2022
|
daya shankar
|
3136012WL008239
|
daya shankar
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603850
|
|
MR DAYA SHANKAR
|
()
|
|
48
|
RAJPUR
|
UP-36-012-056-002/32
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135396
|
06/08/2022
|
JUGAL KISHOR
|
3136012WL008239
|
JUGAL KISHOR
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603864
|
|
MR JUGAL KISHOR
|
()
|
|
49
|
RAJPUR
|
UP-36-012-056-002/32
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135397
|
06/08/2022
|
MAYA DEVI
|
3136012WL008239
|
MAYA DEVI
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603851
|
|
MRS MAYA DEVI
|
()
|
|
50
|
RAJPUR
|
UP-36-012-056-002/329
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135398
|
06/08/2022
|
MANGAL SINGH
|
3136012WL008239
|
MANGAL SINGH
|
00415
|
SBIN0004563
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4031603847
|
|
MR MANGAL SINGH
|
()
|
|
51
|
RAJPUR
|
UP-36-012-056-002/52
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135403
|
06/08/2022
|
mahesh
|
3136012WL008239
|
mahesh
|
00415
|
SBIN0004563
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4031603837
|
|
MR MAHESH CHANDRA
|
()
|
|
52
|
RAJPUR
|
UP-36-012-056-002/53
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135404
|
06/08/2022
|
ravindra babu
|
3136012WL008239
|
ravindra babu
|
00415
|
SBIN0004563
|
852
|
852
|
Processed
|
19/08/2022
|
|
4031603863
|
|
MR RAVINDRA BABU
|
()
|
|
53
|
RAJPUR
|
UP-36-012-056-002/68
(UDHOUPUR RAJOULI)
|
3136012000NRG23060820220135409
|
06/08/2022
|
LAJJA RAM
|
3136012WL008239
|
LAJJA RAM
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603842
|
|
MR LAJJA RAM
|
()
|
|
54
|
RAJPUR
|
UP-36-012-060-003/310
(VEEVANPUR)
|
3136012000NRG23060820220135345
|
06/08/2022
|
brajesh babu
|
3136012WL008236
|
brajesh babu
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603855
|
|
MR BRAJESH BABU
|
()
|
|
55
|
RAJPUR
|
UP-36-012-060-003/325
(VEEVANPUR)
|
3136012000NRG23060820220135347
|
06/08/2022
|
babu ram
|
3136012WL008236
|
babu ram
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603840
|
|
MR BABU RAM
|
()
|
|
56
|
RAJPUR
|
UP-36-012-060-003/34
(VEEVANPUR)
|
3136012000NRG23060820220135348
|
06/08/2022
|
Ramshankar
|
3136012WL008236
|
Ramshankar
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603838
|
|
MR RAM SHANKAR
|
()
|
|
57
|
RAJPUR
|
UP-36-012-060-003/76
(VEEVANPUR)
|
3136012000NRG23060820220135350
|
06/08/2022
|
ashok kumar
|
3136012WL008236
|
ashok kumar
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603839
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
58
|
RAJPUR
|
UP-36-012-039-003/544
(MUBARAKPUR)
|
3136012000NRG23060820220135332
|
06/08/2022
|
RUPA DEVI
|
3136012WL008235
|
RUPA DEVI
|
00415
|
SBIN0012998
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603857
|
|
MRS KSHAMA SHARMA
|
()
|
|
59
|
RAJPUR
|
UP-36-012-039-003/600
(MUBARAKPUR)
|
3136012000NRG23060820220135335
|
06/08/2022
|
Shyam ji
|
3136012WL008235
|
Shyam ji
|
00415
|
SBIN0012998
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031603856
|
|
MR SHYAM VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65391
|
65391
|
|
|
|
|
|
|
|