|
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
|
ADAMPUR
|
PB-05-022-069-001/113
(Talwara)
|
2605022000NRG23111120220059635
|
13/11/2022
|
Priya
|
2605022WL007536
|
Priya
|
00045
|
BARB0ADAMPU
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518587262
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-053-001/80
(Mehmad Pur)
|
2605022000NRG23131120220059735
|
13/11/2022
|
Veenus Rani
|
2605022WL007549
|
Veenus Rani
|
00048
|
BKID0006345
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518587261
|
|
Veenus Rani
|
()
|
|
3
|
ADAMPUR
|
PB-05-022-069-001/112
(Talwara)
|
2605022000NRG23111120220059634
|
13/11/2022
|
Jasvir Kaur
|
2605022WL007536
|
Jasvir Kaur
|
00048
|
BKID0006345
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518587268
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
4
|
ADAMPUR
|
PB-05-022-006-001/115
(Chomon)
|
2605022000NRG23111120220059612
|
13/11/2022
|
Rekha
|
2605022WL007534
|
Rekha
|
00176
|
IDIB000C606
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518587270
|
|
Rekha
|
()
|
|
5
|
ADAMPUR
|
PB-05-022-006-001/132
(Chomon)
|
2605022000NRG23111120220059613
|
13/11/2022
|
Balwinder Singh
|
2605022WL007534
|
Balwinder Singh
|
00176
|
IDIB000C606
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518587274
|
|
Balwinder Singh
|
()
|
|
6
|
ADAMPUR
|
PB-05-022-006-001/136
(Chomon)
|
2605022000NRG23111120220059614
|
13/11/2022
|
Narinder Singh
|
2605022WL007534
|
Narinder Singh
|
00176
|
IDIB000C606
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518587259
|
|
Narinder Singh
|
()
|
|
7
|
ADAMPUR
|
PB-05-022-006-001/137
(Chomon)
|
2605022000NRG23111120220059615
|
13/11/2022
|
Aarti
|
2605022WL007534
|
Aarti
|
00176
|
IDIB000C606
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518587272
|
|
Aarti
|
()
|
|
8
|
ADAMPUR
|
PB-05-022-006-001/21
(Chomon)
|
2605022000NRG23111120220059617
|
13/11/2022
|
Bandana
|
2605022WL007534
|
Bandana
|
00176
|
IDIB000C606
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518587269
|
|
Bandana
|
()
|
|
9
|
ADAMPUR
|
PB-05-022-006-001/38
(Chomon)
|
2605022000NRG23111120220059618
|
13/11/2022
|
Baksho
|
2605022WL007534
|
Baksho
|
00176
|
IDIB000C606
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518587260
|
|
Baksho
|
()
|
|
10
|
ADAMPUR
|
PB-05-022-006-001/94
(Chomon)
|
2605022000NRG23111120220059620
|
13/11/2022
|
Gudi Devi
|
2605022WL007534
|
Gudi Devi
|
00176
|
IDIB000C606
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518587271
|
|
Gudi Devi
|
()
|
|
11
|
ADAMPUR
|
PB-05-022-062-001/127
(Ram Nagar)
|
2605022000NRG23111120220059611
|
13/11/2022
|
Rashpal Kaur
|
2605022WL007533
|
Rashpal Kaur
|
00176
|
IDIB000C606
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518587273
|
|
Rashpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
12
|
ADAMPUR
|
PB-05-022-069-001/127
(Talwara)
|
2605022000NRG23111120220059641
|
13/11/2022
|
Surinder Singh
|
2605022WL007536
|
Surinder Singh
|
00177
|
IOBA0000516
|
3948
|
3948
|
Processed
|
17/11/2022
|
|
6518587275
|
|
Surinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
13
|
ADAMPUR
|
PB-05-022-010-001/123
(Daroli Kalan)
|
2605022000NRG23111120220059556
|
13/11/2022
|
Paramjit Kaur
|
2605022WL007526
|
Paramjit Kaur
|
00349
|
PSIB0000216
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518587277
|
|
Paramjit Kaur
|
()
|
|
14
|
ADAMPUR
|
PB-05-022-010-001/125
(Daroli Kalan)
|
2605022000NRG23111120220059557
|
13/11/2022
|
Darshan Kaur
|
2605022WL007526
|
Darshan Kaur
|
00349
|
PSIB0000216
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518587266
|
|
Darshan Kaur
|
()
|
|
15
|
ADAMPUR
|
PB-05-022-010-001/127
(Daroli Kalan)
|
2605022000NRG23111120220059558
|
13/11/2022
|
Kulbir Kaur
|
2605022WL007526
|
Kulbir Kaur
|
00349
|
PSIB0000216
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518587267
|
|
Kulbir Kaur
|
()
|
|
16
|
ADAMPUR
|
PB-05-022-010-001/133
(Daroli Kalan)
|
2605022000NRG23111120220059559
|
13/11/2022
|
SANTOKH LAL
|
2605022WL007526
|
SANTOKH LAL
|
00349
|
PSIB0000216
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518587276
|
|
SANTOKH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
17
|
ADAMPUR
|
PB-05-022-053-001/65
(Mehmad Pur)
|
2605022000NRG23131120220059730
|
13/11/2022
|
Kulwinder Kaur
|
2605022WL007549
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518587257
|
|
Kulwinder Kaur
|
()
|
|
18
|
ADAMPUR
|
PB-05-022-053-001/68
(Mehmad Pur)
|
2605022000NRG23131120220059732
|
13/11/2022
|
Manjit Kaur
|
2605022WL007549
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518587296
|
|
Manjit Kaur
|
()
|
|
19
|
ADAMPUR
|
PB-05-022-062-001/101
(Ram Nagar)
|
2605022000NRG23111120220059610
|
13/11/2022
|
Debo
|
2605022WL007533
|
Debo
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518587294
|
|
Debo
|
()
|
|
20
|
ADAMPUR
|
PB-05-022-069-001/118
(Talwara)
|
2605022000NRG23111120220059638
|
13/11/2022
|
darshan kaur
|
2605022WL007536
|
darshan kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
17/11/2022
|
|
6518587295
|
|
darshan kaur
|
()
|
|
21
|
ADAMPUR
|
PB-05-022-069-001/132
(Talwara)
|
2605022000NRG23111120220059642
|
13/11/2022
|
Mahinder Kaur
|
2605022WL007536
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
17/11/2022
|
|
6518587292
|
|
Mahinder Kaur
|
()
|
|
22
|
ADAMPUR
|
PB-05-022-069-001/30
(Talwara)
|
2605022000NRG23111120220059645
|
13/11/2022
|
SHINDO
|
2605022WL007536
|
SHINDO
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
17/11/2022
|
|
6518587256
|
|
SHINDO
|
()
|
|
23
|
ADAMPUR
|
PB-05-022-069-001/32
(Talwara)
|
2605022000NRG23111120220059646
|
13/11/2022
|
Charanjit Kaur
|
2605022WL007536
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
17/11/2022
|
|
6518587293
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
24
|
ADAMPUR
|
PB-05-022-069-001/114
(Talwara)
|
2605022000NRG23111120220059636
|
13/11/2022
|
Reena
|
2605022WL007536
|
Reena
|
00354
|
PUNB0056510
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518587278
|
|
Reena
|
()
|
|
25
|
ADAMPUR
|
PB-05-022-069-001/121
(Talwara)
|
2605022000NRG23111120220059639
|
13/11/2022
|
Seema devi
|
2605022WL007536
|
Seema devi
|
00354
|
PUNB0056510
|
3948
|
3948
|
Processed
|
17/11/2022
|
|
6518587279
|
|
Seema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
26
|
ADAMPUR
|
PB-05-022-046-001/39
(Lutera Khurd)
|
2605022000NRG23111120220059592
|
13/11/2022
|
Gurmit Kaur
|
2605022WL007531
|
Gurmit Kaur
|
00354
|
PUNB0083200
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518587280
|
|
Gurmit Kaur
|
()
|
|
27
|
ADAMPUR
|
PB-05-022-046-001/45
(Lutera Khurd)
|
2605022000NRG23111120220059593
|
13/11/2022
|
Sunita Devi
|
2605022WL007531
|
Sunita Devi
|
00354
|
PUNB0083200
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518587283
|
|
Sunita Devi
|
()
|
|
28
|
ADAMPUR
|
PB-05-022-046-001/50
(Lutera Khurd)
|
2605022000NRG23111120220059594
|
13/11/2022
|
Nirmal Kaur
|
2605022WL007531
|
Nirmal Kaur
|
00354
|
PUNB0083200
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518587282
|
|
Nirmal Kaur
|
()
|
|
29
|
ADAMPUR
|
PB-05-022-046-001/53
(Lutera Khurd)
|
2605022000NRG23111120220059595
|
13/11/2022
|
Surinder Kaur
|
2605022WL007531
|
Surinder Kaur
|
00354
|
PUNB0083200
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518587281
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
30
|
ADAMPUR
|
PB-05-022-034-001/155
(Kandola)
|
2605022000NRG23111120220059585
|
13/11/2022
|
SUMITRA DEVI
|
2605022WL007530
|
SUMITRA DEVI
|
00354
|
PUNB0098000
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518587284
|
|
SUMITRA DEVI
|
()
|
|
31
|
ADAMPUR
|
PB-05-022-069-001/126
(Talwara)
|
2605022000NRG23111120220059640
|
13/11/2022
|
Baljit Kaur
|
2605022WL007536
|
Baljit Kaur
|
00354
|
PUNB0098000
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518587258
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
32
|
ADAMPUR
|
PB-05-022-018-001/285
(Dhogri)
|
2605022000NRG23111120220059626
|
13/11/2022
|
Rajni
|
2605022WL007535
|
Rajni
|
00354
|
PUNB0349700
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518587291
|
|
Rajni
|
()
|
|
33
|
ADAMPUR
|
PB-05-022-018-001/311
(Dhogri)
|
2605022000NRG23111120220059627
|
13/11/2022
|
Amarjit
|
2605022WL007535
|
Amarjit
|
00354
|
PUNB0349700
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518587286
|
|
Amarjit
|
()
|
|
34
|
ADAMPUR
|
PB-05-022-018-001/375
(Dhogri)
|
2605022000NRG23111120220059564
|
13/11/2022
|
santosh kumari
|
2605022WL007527
|
santosh kumari
|
00354
|
PUNB0349700
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518587290
|
|
santosh kumari
|
()
|
|
35
|
ADAMPUR
|
PB-05-022-018-001/380
(Dhogri)
|
2605022000NRG23111120220059628
|
13/11/2022
|
Raj
|
2605022WL007535
|
Raj
|
00354
|
PUNB0349700
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518587288
|
|
Raj
|
()
|
|
36
|
ADAMPUR
|
PB-05-022-018-001/385
(Dhogri)
|
2605022000NRG23111120220059629
|
13/11/2022
|
Amandeep Kaur
|
2605022WL007535
|
Amandeep Kaur
|
00354
|
PUNB0349700
|
2538
|
2538
|
Rejected
|
17/11/2022
|
|
6518587287
|
Account closed
|
|
|
|
37
|
ADAMPUR
|
PB-05-022-018-001/468
(Dhogri)
|
2605022000NRG23111120220059630
|
13/11/2022
|
Kamaljeet Kaur
|
2605022WL007535
|
Kamaljeet Kaur
|
00354
|
PUNB0349700
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518587289
|
|
Kamaljeet Kaur
|
()
|
|
38
|
ADAMPUR
|
PB-05-022-069-001/117
(Talwara)
|
2605022000NRG23111120220059637
|
13/11/2022
|
Surinder Kaur
|
2605022WL007536
|
Surinder Kaur
|
00354
|
PUNB0349700
|
3948
|
3948
|
Processed
|
17/11/2022
|
|
6518587285
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
39
|
ADAMPUR
|
PB-05-022-003-001/216
(Beas Pind)
|
2605022000NRG23111120220059632
|
13/11/2022
|
Pargat Sondhi
|
2605022WL007536
|
Pargat Sondhi
|
00415
|
SBIN0001973
|
3948
|
3948
|
Processed
|
17/11/2022
|
|
6518587241
|
|
MR PARGAT SONDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
40
|
ADAMPUR
|
PB-05-022-018-001/242
(Dhogri)
|
2605022000NRG23111120220059624
|
13/11/2022
|
Sunita
|
2605022WL007535
|
Sunita
|
00415
|
SBIN0002368
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518587242
|
|
MRS SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
41
|
ADAMPUR
|
PB-05-022-010-001/33
(Daroli Kalan)
|
2605022000NRG23111120220059561
|
13/11/2022
|
MANJIT KAUR
|
2605022WL007526
|
MANJIT KAUR
|
00415
|
SBIN0003278
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518587255
|
|
MRS MANJIT KAUR
|
()
|
|
42
|
ADAMPUR
|
PB-05-022-034-001/139
(Kandola)
|
2605022000NRG23111120220059584
|
13/11/2022
|
Kemalsh
|
2605022WL007530
|
Kemalsh
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518587243
|
|
MR KAMLESH
|
()
|
|
43
|
ADAMPUR
|
PB-05-022-034-001/170
(Kandola)
|
2605022000NRG23111120220059587
|
13/11/2022
|
Paramjit
|
2605022WL007530
|
Paramjit
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518587265
|
|
MR PARAMJIT SO SHINGARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
44
|
ADAMPUR
|
PB-05-022-006-001/137
(Chomon)
|
2605022000NRG23111120220059616
|
13/11/2022
|
Rachhapal Singh
|
2605022WL007534
|
Rachhapal Singh
|
00415
|
SBIN0006054
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518587244
|
|
RASHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
45
|
ADAMPUR
|
PB-05-022-053-001/88
(Mehmad Pur)
|
2605022000NRG23131120220059736
|
13/11/2022
|
Manisha
|
2605022WL007549
|
Manisha
|
00415
|
SBIN0050873
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518587245
|
|
MISS MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
46
|
ADAMPUR
|
PB-05-022-026-001/276
(Hari Pur)
|
2605022000NRG23111120220059568
|
13/11/2022
|
Jasvir Kaur
|
2605022WL007528
|
Jasvir Kaur
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518587264
|
|
JASVIR KAUR WO LAKVIR SINGH
|
()
|
|
47
|
ADAMPUR
|
PB-05-022-026-001/287
(Hari Pur)
|
2605022000NRG23111120220059569
|
13/11/2022
|
Usha Rani
|
2605022WL007528
|
Usha Rani
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518587248
|
|
USHA RANI WO MADAN LAL
|
()
|
|
48
|
ADAMPUR
|
PB-05-022-026-001/288
(Hari Pur)
|
2605022000NRG23111120220059570
|
13/11/2022
|
Jasvir Kaur
|
2605022WL007528
|
Jasvir Kaur
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518587247
|
|
JASBIR KAUR WO BALWINDER SINGH
|
()
|
|
49
|
ADAMPUR
|
PB-05-022-053-001/63
(Mehmad Pur)
|
2605022000NRG23131120220059729
|
13/11/2022
|
Devi
|
2605022WL007549
|
Devi
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518587246
|
|
DEVI WO SANTOKH LAL
|
()
|
|
50
|
ADAMPUR
|
PB-05-022-053-001/93
(Mehmad Pur)
|
2605022000NRG23131120220059737
|
13/11/2022
|
kamla devi
|
2605022WL007549
|
kamla devi
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518587254
|
|
KAMLA DEVI W/O JOGINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
51
|
ADAMPUR
|
PB-05-022-033-001/184
(Kalra)
|
2605022000NRG23111120220059578
|
13/11/2022
|
Sandeep Sonia
|
2605022WL007529
|
Sandeep Sonia
|
00462
|
UCBA0000562
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518587250
|
|
SANDEEP SONIA CO KULWINDER SINGH
|
()
|
|
52
|
ADAMPUR
|
PB-05-022-033-001/190
(Kalra)
|
2605022000NRG23111120220059579
|
13/11/2022
|
Satpal kaur
|
2605022WL007529
|
Satpal kaur
|
00462
|
UCBA0000562
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518587249
|
|
SATPAL KAUR
|
()
|
|
53
|
ADAMPUR
|
PB-05-022-046-001/61
(Lutera Khurd)
|
2605022000NRG23111120220059596
|
13/11/2022
|
Pooja
|
2605022WL007531
|
Pooja
|
00462
|
UCBA0000562
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518587263
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
54
|
ADAMPUR
|
PB-05-022-026-001/42
(Hari Pur)
|
2605022000NRG23111120220059573
|
13/11/2022
|
Balbir Kaur
|
2605022WL007528
|
Balbir Kaur
|
00462
|
UCBA0001865
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518587252
|
|
PARSHOTAM SINGH SO BHAN SINGH
|
()
|
|
55
|
ADAMPUR
|
PB-05-022-026-001/49
(Hari Pur)
|
2605022000NRG23111120220059575
|
13/11/2022
|
Sunita
|
2605022WL007528
|
Sunita
|
00462
|
UCBA0001865
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518587251
|
|
SUNITA W/O KULBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
56
|
ADAMPUR
|
PB-05-022-018-001/469
(Dhogri)
|
2605022000NRG23111120220059631
|
13/11/2022
|
Sukhwinder Kaur
|
2605022WL007535
|
Sukhwinder Kaur
|
00462
|
UCBA0003138
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518587253
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144948
|
144948
|
|
|
|
|
|
|
|