|
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
|
BALDEO
|
UP-19-010-021-001/437
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270665
|
20/01/2024
|
Mahipal Singh
|
3119010WL011164
|
Mahipal Singh
|
00045
|
BARB0GARHUM
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352472151
|
|
MAHIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-021-001/418
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270652
|
20/01/2024
|
Rupendra
|
3119010WL011164
|
Rupendra
|
00078
|
CNRB0018533
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352472152
|
|
RUPENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-021-001/100
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270616
|
20/01/2024
|
Nirasha
|
3119010WL011164
|
Nirasha
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352472190
|
|
NIRASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALDEO
|
UP-19-010-021-001/117
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270617
|
20/01/2024
|
VIJAYVEER
|
3119010WL011164
|
VIJAYVEER
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352472158
|
|
VIJAYVEER SINGH SO CHEDA LAL
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-021-001/136
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270618
|
20/01/2024
|
mazid khan
|
3119010WL011164
|
mazid khan
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352472160
|
|
MAJID KHAN
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-021-001/144
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270619
|
20/01/2024
|
subash
|
3119010WL011164
|
subash
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352472157
|
|
SUBHASH CHAND DIXIT
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-021-001/195
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270620
|
20/01/2024
|
rekha
|
3119010WL011164
|
rekha
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352472155
|
|
REKHA
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-021-001/199
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270622
|
20/01/2024
|
darshan singh
|
3119010WL011164
|
darshan singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352472154
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-021-001/23
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270623
|
20/01/2024
|
Dharamveer
|
3119010WL011164
|
Dharamveer
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352472170
|
|
DHARMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALDEO
|
UP-19-010-021-001/249
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270624
|
20/01/2024
|
GEETA DEVI
|
3119010WL011164
|
GEETA DEVI
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
30/03/2024
|
|
2352472163
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-021-001/25
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270625
|
20/01/2024
|
MEMBAR
|
3119010WL011164
|
MEMBAR
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352472161
|
|
MEMBAR SINGH
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-021-001/26
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270626
|
20/01/2024
|
Rampal
|
3119010WL011164
|
Rampal
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352472174
|
|
RAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALDEO
|
UP-19-010-021-001/269
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270627
|
20/01/2024
|
yogesh
|
3119010WL011164
|
yogesh
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352472159
|
|
YOGESHKUMAR SO RAVEN
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-021-001/27
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270628
|
20/01/2024
|
MURARI LAL
|
3119010WL011164
|
MURARI LAL
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352472162
|
|
MURARILAL
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-021-001/273
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270629
|
20/01/2024
|
harcharan
|
3119010WL011164
|
harcharan
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352472156
|
|
HARCHARAN LAL
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-021-001/351
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270630
|
20/01/2024
|
Shakuntla
|
3119010WL011164
|
Shakuntla
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352472193
|
|
SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALDEO
|
UP-19-010-021-001/354
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270632
|
20/01/2024
|
BAIJANTI
|
3119010WL011164
|
BAIJANTI
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352472171
|
|
VEJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALDEO
|
UP-19-010-021-001/375
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270634
|
20/01/2024
|
Omveer Singh
|
3119010WL011164
|
Omveer Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352472169
|
|
OMVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALDEO
|
UP-19-010-021-001/379
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270636
|
20/01/2024
|
Lajja
|
3119010WL011164
|
Lajja
|
00078
|
CNRB0018861
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352472168
|
|
LAJJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALDEO
|
UP-19-010-021-001/380
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270637
|
20/01/2024
|
Jagveer Singh
|
3119010WL011164
|
Jagveer Singh
|
00078
|
CNRB0018861
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352472166
|
|
JAGVEER SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALDEO
|
UP-19-010-021-001/382
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270638
|
20/01/2024
|
Neeraj Kumar
|
3119010WL011164
|
Neeraj Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352472195
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALDEO
|
UP-19-010-021-001/384
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270639
|
20/01/2024
|
Siya Devi
|
3119010WL011164
|
Siya Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352472184
|
|
SIYA DEVI WO DURJAN SINGH
|
CANARA BANK(508532)
|
|
23
|
BALDEO
|
UP-19-010-021-001/385
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270640
|
20/01/2024
|
Vishnu Kumar
|
3119010WL011164
|
Vishnu Kumar
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352472176
|
|
VISHNU KUMAR
|
CANARA BANK(508532)
|
|
24
|
BALDEO
|
UP-19-010-021-001/387
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270641
|
20/01/2024
|
Satish Kumar
|
3119010WL011164
|
Satish Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352472167
|
|
SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALDEO
|
UP-19-010-021-001/396
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270642
|
20/01/2024
|
Prakash
|
3119010WL011164
|
Prakash
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352472175
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
26
|
BALDEO
|
UP-19-010-021-001/396
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270643
|
20/01/2024
|
Son Devi
|
3119010WL011164
|
Son Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352472186
|
|
SONU DEVI
|
CANARA BANK(508532)
|
|
27
|
BALDEO
|
UP-19-010-021-001/399
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270644
|
20/01/2024
|
Omendra Kumar
|
3119010WL011164
|
Omendra Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352472185
|
|
OMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
BALDEO
|
UP-19-010-021-001/401
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270645
|
20/01/2024
|
Munesh Kumar
|
3119010WL011164
|
Munesh Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352472179
|
|
MR MUNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEO
|
UP-19-010-021-001/404
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270646
|
20/01/2024
|
Ratan Kumar
|
3119010WL011164
|
Ratan Kumar
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352472194
|
|
RATAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALDEO
|
UP-19-010-021-001/409
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270647
|
20/01/2024
|
Geeta Devi
|
3119010WL011164
|
Geeta Devi
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
30/03/2024
|
|
2352472189
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALDEO
|
UP-19-010-021-001/414
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270649
|
20/01/2024
|
Aasha Devi
|
3119010WL011164
|
Aasha Devi
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
30/03/2024
|
|
2352472172
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALDEO
|
UP-19-010-021-001/415
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270650
|
20/01/2024
|
Ltaram Sharma
|
3119010WL011164
|
Ltaram Sharma
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352472178
|
|
LATA RAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALDEO
|
UP-19-010-021-001/416
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270651
|
20/01/2024
|
Preeti
|
3119010WL011164
|
Preeti
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352472181
|
|
PREETI
|
CANARA BANK(508532)
|
|
34
|
BALDEO
|
UP-19-010-021-001/419
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270653
|
20/01/2024
|
Amit Sharma
|
3119010WL011164
|
Amit Sharma
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352472153
|
|
AMIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALDEO
|
UP-19-010-021-001/420
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270654
|
20/01/2024
|
Reenu Sharma
|
3119010WL011164
|
Reenu Sharma
|
00078
|
CNRB0018861
|
690
|
690
|
Processed
|
30/03/2024
|
|
2352472180
|
|
REENU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALDEO
|
UP-19-010-021-001/421
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270655
|
20/01/2024
|
Raj Kumari
|
3119010WL011164
|
Raj Kumari
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
30/03/2024
|
|
2352472164
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALDEO
|
UP-19-010-021-001/424
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270657
|
20/01/2024
|
Sakir Husain
|
3119010WL011164
|
Sakir Husain
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
30/03/2024
|
|
2352472177
|
|
SAKIR HUSAN
|
CANARA BANK(508532)
|
|
38
|
BALDEO
|
UP-19-010-021-001/425
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270658
|
20/01/2024
|
Geeta Devi
|
3119010WL011164
|
Geeta Devi
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352472192
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALDEO
|
UP-19-010-021-001/426
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270659
|
20/01/2024
|
Chanchal Devi
|
3119010WL011164
|
Chanchal Devi
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352472173
|
|
CHANCHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALDEO
|
UP-19-010-021-001/427
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270660
|
20/01/2024
|
Pankaj Kumar
|
3119010WL011164
|
Pankaj Kumar
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352472165
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALDEO
|
UP-19-010-021-001/429
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270662
|
20/01/2024
|
RINKI
|
3119010WL011164
|
RINKI
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352472183
|
|
RINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALDEO
|
UP-19-010-021-001/434
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270663
|
20/01/2024
|
Priti Kumari
|
3119010WL011164
|
Priti Kumari
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352472182
|
|
PREETI KUMARI
|
CANARA BANK(508532)
|
|
43
|
BALDEO
|
UP-19-010-021-001/436
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270664
|
20/01/2024
|
Durgesh
|
3119010WL011164
|
Durgesh
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
30/03/2024
|
|
2352472188
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BALDEO
|
UP-19-010-021-001/444
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270666
|
20/01/2024
|
LALIT SHARMA
|
3119010WL011164
|
LALIT SHARMA
|
00078
|
CNRB0018861
|
690
|
690
|
Processed
|
30/03/2024
|
|
2352472187
|
|
LALIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALDEO
|
UP-19-010-021-001/445
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270667
|
20/01/2024
|
Rinki sharma
|
3119010WL011164
|
Rinki sharma
|
00078
|
CNRB0018861
|
690
|
690
|
Processed
|
30/03/2024
|
|
2352472191
|
|
RINKI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79120
|
79120
|
|
|
|
|
|
|
|
|
46
|
BALDEO
|
UP-19-010-021-001/410
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270648
|
20/01/2024
|
Ajay
|
3119010WL011164
|
Ajay
|
00176
|
IDIB000P606
|
460
|
460
|
Processed
|
30/03/2024
|
|
2352472150
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
47
|
BALDEO
|
UP-19-010-021-001/369
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270633
|
20/01/2024
|
Vishnu Kumar
|
3119010WL011164
|
Vishnu Kumar
|
00177
|
IOBA0000605
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352472144
|
|
VISHANU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
48
|
BALDEO
|
UP-19-010-021-001/376
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270635
|
20/01/2024
|
Sanjay Singh
|
3119010WL011164
|
Sanjay Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Rejected
|
30/03/2024
|
|
2352472145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
49
|
BALDEO
|
UP-19-010-021-001/352
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270631
|
20/01/2024
|
Manoj Kumar
|
3119010WL011164
|
Manoj Kumar
|
00415
|
SBIN0008307
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352472146
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
50
|
BALDEO
|
UP-19-010-021-001/428
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270661
|
20/01/2024
|
Kavita Devi
|
3119010WL011164
|
Kavita Devi
|
00415
|
SBIN0011650
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352472147
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
51
|
BALDEO
|
UP-19-010-021-001/196
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270621
|
20/01/2024
|
MUNESH
|
3119010WL011164
|
MUNESH
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352472149
|
|
MUNESH KUMAR SO BIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALDEO
|
UP-19-010-021-001/423
(NAGALA GUKHAROLI)
|
3119010000NRG24200120240270656
|
20/01/2024
|
Jakir Husain
|
3119010WL011164
|
Jakir Husain
|
00468
|
UBIN0543098
|
460
|
460
|
Processed
|
30/03/2024
|
|
2352472148
|
|
JAKIR SON MAZID KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94990
|
94990
|
|
|
|
|
|
|
|