|
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
|
BIDHUNA
|
UP-69-002-064-001/122
(NAND PUR)
|
3169002000NRG24300120240213879
|
30/01/2024
|
PRADEEP KUMAR
|
3169002WL013002
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382407625
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDHUNA
|
UP-69-002-064-001/124
(NAND PUR)
|
3169002000NRG24300120240213880
|
30/01/2024
|
RAJEEV KUMAR
|
3169002WL013002
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407663
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDHUNA
|
UP-69-002-064-001/159
(NAND PUR)
|
3169002000NRG24300120240213881
|
30/01/2024
|
BRAJENDRA KUMAR
|
3169002WL013002
|
BRAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407644
|
|
BRAJENDRA SINGH SO RAM NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-064-001/169
(NAND PUR)
|
3169002000NRG24300120240213883
|
30/01/2024
|
TOTARAM
|
3169002WL013002
|
TOTARAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407629
|
|
TOTARAM SO VACHHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-064-001/47
(NAND PUR)
|
3169002000NRG24300120240213884
|
30/01/2024
|
INDAL
|
3169002WL013002
|
INDAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382407622
|
|
INDAL SINGH SO JIVALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-064-002/255
(NAND PUR)
|
3169002000NRG24300120240213885
|
30/01/2024
|
NETRAPAL
|
3169002WL013002
|
NETRAPAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407649
|
|
NETRAPAL SO SAHAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-064-002/256
(NAND PUR)
|
3169002000NRG24300120240213886
|
30/01/2024
|
Brajendra Kumar
|
3169002WL013002
|
Brajendra Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407642
|
|
BRAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIDHUNA
|
UP-69-002-064-002/269
(NAND PUR)
|
3169002000NRG24300120240213887
|
30/01/2024
|
UMLESH
|
3169002WL013002
|
UMLESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407640
|
|
UMLESH SO MAHARAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-064-002/284
(NAND PUR)
|
3169002000NRG24300120240213888
|
30/01/2024
|
ANIL KUMAR
|
3169002WL013002
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407658
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-064-002/294
(NAND PUR)
|
3169002000NRG24300120240213889
|
30/01/2024
|
SHIV VEER SINGH
|
3169002WL013002
|
SHIV VEER SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407654
|
|
MR SHIV VEER SINGH GIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDHUNA
|
UP-69-002-064-002/301
(NAND PUR)
|
3169002000NRG24300120240213890
|
30/01/2024
|
SARVESH KUMAR
|
3169002WL013002
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407641
|
|
SERVESH KUMAR SO TALE SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-064-002/331
(NAND PUR)
|
3169002000NRG24300120240213891
|
30/01/2024
|
Munesh Kumar
|
3169002WL013002
|
Munesh Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407656
|
|
MUNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIDHUNA
|
UP-69-002-064-002/340
(NAND PUR)
|
3169002000NRG24300120240213892
|
30/01/2024
|
Anil Kumar
|
3169002WL013002
|
Anil Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407650
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-064-002/341
(NAND PUR)
|
3169002000NRG24300120240213893
|
30/01/2024
|
Surendra Singh
|
3169002WL013002
|
Surendra Singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407651
|
|
SURENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-064-002/342
(NAND PUR)
|
3169002000NRG24300120240213894
|
30/01/2024
|
Sandeep Kumar
|
3169002WL013002
|
Sandeep Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407653
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIDHUNA
|
UP-69-002-064-002/351
(NAND PUR)
|
3169002000NRG24300120240213895
|
30/01/2024
|
Udayveer Singh
|
3169002WL013002
|
Udayveer Singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407648
|
|
UDAY VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDHUNA
|
UP-69-002-064-003/113
(NAND PUR)
|
3169002000NRG24300120240213896
|
30/01/2024
|
RAMAKANTI
|
3169002WL013002
|
RAMAKANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407671
|
|
MRS RAMKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDHUNA
|
UP-69-002-064-003/13
(NAND PUR)
|
3169002000NRG24300120240213897
|
30/01/2024
|
RAM KUMAR
|
3169002WL013002
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407667
|
|
RAMKUMAR S/O RAMSWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-064-003/130
(NAND PUR)
|
3169002000NRG24300120240213898
|
30/01/2024
|
UDAY PRATAP
|
3169002WL013002
|
UDAY PRATAP
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407626
|
|
UDAY PRATAP S/O ARJUN SINGH SO ARJUN SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-064-003/137
(NAND PUR)
|
3169002000NRG24300120240213899
|
30/01/2024
|
HARNATH SINGH
|
3169002WL013002
|
HARNATH SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382407627
|
|
HARNATH SINGH S/O BHARAT SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-064-003/139
(NAND PUR)
|
3169002000NRG24300120240213900
|
30/01/2024
|
Sushil Kumar
|
3169002WL013002
|
Sushil Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407631
|
|
SUSHIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-064-003/14
(NAND PUR)
|
3169002000NRG24300120240213901
|
30/01/2024
|
SIYARAM
|
3169002WL013002
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Rejected
|
03/04/2024
|
|
N012401A3FCDA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BIDHUNA
|
UP-69-002-064-003/165
(NAND PUR)
|
3169002000NRG24300120240213902
|
30/01/2024
|
RAMESH
|
3169002WL013002
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407662
|
|
RAMESH CHANDRA SO MAHTAB SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-064-003/176
(NAND PUR)
|
3169002000NRG24300120240213903
|
30/01/2024
|
PRADEEP
|
3169002WL013002
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407624
|
|
PRADEEP KUMAR SO ANOKHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-064-003/191
(NAND PUR)
|
3169002000NRG24300120240213904
|
30/01/2024
|
RAMVETI
|
3169002WL013002
|
RAMVETI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407669
|
|
RAM BETI W/O SIYA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-064-003/199
(NAND PUR)
|
3169002000NRG24300120240213905
|
30/01/2024
|
POONAM DEVI
|
3169002WL013002
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407628
|
|
POONAM DEVI W/O PRADEEP KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIDHUNA
|
UP-69-002-064-003/2
(NAND PUR)
|
3169002000NRG24300120240213906
|
30/01/2024
|
HARISH CHANDRA
|
3169002WL013002
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407666
|
|
HARISH CHAND S/O SONELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-064-003/209
(NAND PUR)
|
3169002000NRG24300120240213907
|
30/01/2024
|
PRITI DEVI
|
3169002WL013002
|
PRITI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407638
|
|
PRITIDEVI W/O MAHENDRASINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIDHUNA
|
UP-69-002-064-003/217
(NAND PUR)
|
3169002000NRG24300120240213908
|
30/01/2024
|
REEMA DEVI
|
3169002WL013002
|
REEMA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407639
|
|
REEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BIDHUNA
|
UP-69-002-064-003/218
(NAND PUR)
|
3169002000NRG24300120240213909
|
30/01/2024
|
VIMALA DEVI
|
3169002WL013002
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407633
|
|
VIMALA DEVI WO RADHA KRISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIDHUNA
|
UP-69-002-064-003/25
(NAND PUR)
|
3169002000NRG24300120240213910
|
30/01/2024
|
RAMBHOJ
|
3169002WL013002
|
RAMBHOJ
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407665
|
|
RAMBHEJE S/O SIPAHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BIDHUNA
|
UP-69-002-064-003/276
(NAND PUR)
|
3169002000NRG24300120240213911
|
30/01/2024
|
ANIL KUMAR
|
3169002WL013002
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407660
|
|
ANIL KUMAR SO PRAMOD KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BIDHUNA
|
UP-69-002-064-003/277
(NAND PUR)
|
3169002000NRG24300120240213912
|
30/01/2024
|
JAYVEER SINGH
|
3169002WL013002
|
JAYVEER SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407636
|
|
JAY VEER SINGH WO MEGHNATH SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BIDHUNA
|
UP-69-002-064-003/278
(NAND PUR)
|
3169002000NRG24300120240213913
|
30/01/2024
|
Yogesh Kumar
|
3169002WL013002
|
Yogesh Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407635
|
|
YOGESH KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
BIDHUNA
|
UP-69-002-064-003/286
(NAND PUR)
|
3169002000NRG24300120240213914
|
30/01/2024
|
SHIV KUMAR
|
3169002WL013002
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407652
|
|
SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BIDHUNA
|
UP-69-002-064-003/287
(NAND PUR)
|
3169002000NRG24300120240213915
|
30/01/2024
|
MAMTA
|
3169002WL013002
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407645
|
|
MAMTA WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BIDHUNA
|
UP-69-002-064-003/3
(NAND PUR)
|
3169002000NRG24300120240213916
|
30/01/2024
|
RAMAUTAR
|
3169002WL013002
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407623
|
|
RAMAUTAR S/O SIPAHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BIDHUNA
|
UP-69-002-064-003/302
(NAND PUR)
|
3169002000NRG24300120240213917
|
30/01/2024
|
SHAKUNTALA KUMAR
|
3169002WL013002
|
SHAKUNTALA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407643
|
|
SAKUNTLA WO PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BIDHUNA
|
UP-69-002-064-003/316
(NAND PUR)
|
3169002000NRG24300120240213918
|
30/01/2024
|
BRIJRANI
|
3169002WL013002
|
BRIJRANI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407659
|
|
BRIJ RANI WO SHRI KISHANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BIDHUNA
|
UP-69-002-064-003/317
(NAND PUR)
|
3169002000NRG24300120240213919
|
30/01/2024
|
RAJEEV KUMAR
|
3169002WL013002
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407634
|
|
RAJEEV KUMAR S/O JASWANT
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
41
|
BIDHUNA
|
UP-69-002-064-003/318
(NAND PUR)
|
3169002000NRG24300120240213920
|
30/01/2024
|
SANJAY KUMAR
|
3169002WL013002
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407655
|
|
SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BIDHUNA
|
UP-69-002-064-003/329
(NAND PUR)
|
3169002000NRG24300120240213921
|
30/01/2024
|
BABY
|
3169002WL013002
|
BABY
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407646
|
|
BEBI WO UJYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
BIDHUNA
|
UP-69-002-064-003/335
(NAND PUR)
|
3169002000NRG24300120240213922
|
30/01/2024
|
Saurabh Kumar
|
3169002WL013002
|
Saurabh Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407637
|
|
SAURABH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
BIDHUNA
|
UP-69-002-064-003/337
(NAND PUR)
|
3169002000NRG24300120240213923
|
30/01/2024
|
Manjesh Kumar
|
3169002WL013002
|
Manjesh Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407661
|
|
MANJESH KUMAR S/O AJAB SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
BIDHUNA
|
UP-69-002-064-003/338
(NAND PUR)
|
3169002000NRG24300120240213924
|
30/01/2024
|
Shivam Kumar
|
3169002WL013002
|
Shivam Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407647
|
|
SHIVAM . KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
BIDHUNA
|
UP-69-002-064-003/54
(NAND PUR)
|
3169002000NRG24300120240213925
|
30/01/2024
|
INDAL SINGH
|
3169002WL013002
|
INDAL SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407664
|
|
INDAL SINGH S/OP DARSHANLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BIDHUNA
|
UP-69-002-064-003/6
(NAND PUR)
|
3169002000NRG24300120240213926
|
30/01/2024
|
SURESH CHANDRA
|
3169002WL013002
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407668
|
|
SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BIDHUNA
|
UP-69-002-064-003/98
(NAND PUR)
|
3169002000NRG24300120240213927
|
30/01/2024
|
DURVIJAY
|
3169002WL013002
|
DURVIJAY
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382407670
|
|
DURVIJAY SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
49
|
BIDHUNA
|
UP-69-002-064-005/347
(NAND PUR)
|
3169002000NRG24300120240213928
|
30/01/2024
|
Pushpendra Singh
|
3169002WL013002
|
Pushpendra Singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407632
|
|
PUSHPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141220
|
141220
|
|
|
|
|
|
|
|
|
50
|
BIDHUNA
|
UP-69-002-064-001/163
(NAND PUR)
|
3169002000NRG24300120240213882
|
30/01/2024
|
RAMAKANT
|
3169002WL013002
|
RAMAKANT
|
00354
|
PUNB0799800
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382407657
|
|
RAMAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144210
|
144210
|
|
|
|
|
|
|
|