|
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
|
ACHCHALDA
|
UP-69-003-057-001/21-A
(Rurukalan)
|
3169003000NRG24190720230074324
|
21/07/2023
|
RAMPRAKASH
|
3169003WL004564
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775592
|
|
RAM PRAKASH SO HAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-057-001/37
(Rurukalan)
|
3169003000NRG24190720230074325
|
21/07/2023
|
LAYAK SINGH
|
3169003WL004564
|
LAYAK SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775584
|
|
LAYAK SINGH S/O MUNSHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-057-001/412
(Rurukalan)
|
3169003000NRG24190720230074326
|
21/07/2023
|
LaxmiDevi
|
3169003WL004564
|
LaxmiDevi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775603
|
|
LAXMI WO AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-057-001/414
(Rurukalan)
|
3169003000NRG24190720230074327
|
21/07/2023
|
PUSHPA DEVI
|
3169003WL004564
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775602
|
|
PUSHPADEVI W/O RAJESHKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-057-001/415
(Rurukalan)
|
3169003000NRG24190720230074328
|
21/07/2023
|
MAHADEVI
|
3169003WL004564
|
MAHADEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775621
|
|
MAHA DEVI WO DEVENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-057-001/419
(Rurukalan)
|
3169003000NRG24190720230074329
|
21/07/2023
|
urmila
|
3169003WL004564
|
urmila
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
3962775542
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ACHCHALDA
|
UP-69-003-057-001/423
(Rurukalan)
|
3169003000NRG24190720230074331
|
21/07/2023
|
lav kush
|
3169003WL004564
|
lav kush
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775630
|
|
LAVKUSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-057-001/427
(Rurukalan)
|
3169003000NRG24190720230074332
|
21/07/2023
|
krishna devi
|
3169003WL004564
|
krishna devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775598
|
|
KRISHANA DEVI WO SANTOSH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-057-001/429
(Rurukalan)
|
3169003000NRG24190720230074334
|
21/07/2023
|
shivpal singh
|
3169003WL004564
|
shivpal singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775604
|
|
SHIV PAL S/O HORILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-057-001/438
(Rurukalan)
|
3169003000NRG24190720230074336
|
21/07/2023
|
arvind kumar
|
3169003WL004564
|
arvind kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775624
|
|
ARVIND SINGH S/O LATE SHRI RAMESH CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-057-001/444
(Rurukalan)
|
3169003000NRG24190720230074337
|
21/07/2023
|
shakuntala
|
3169003WL004564
|
shakuntala
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775605
|
|
SAKUNTALA W/O RAKESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-057-001/45
(Rurukalan)
|
3169003000NRG24190720230074338
|
21/07/2023
|
HAKIM SINGH
|
3169003WL004564
|
HAKIM SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775580
|
|
HAKIM SINGH S/O LALAARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-057-001/452
(Rurukalan)
|
3169003000NRG24190720230074339
|
21/07/2023
|
Suneeta
|
3169003WL004564
|
Suneeta
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775597
|
|
SUNITA DEVI W/O ANOOP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-057-001/468
(Rurukalan)
|
3169003000NRG24190720230074340
|
21/07/2023
|
SUBHASH CHANDRA
|
3169003WL004564
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775583
|
|
SHUWASH CHANDRA SO BABURAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-057-001/47-A
(Rurukalan)
|
3169003000NRG24190720230074341
|
21/07/2023
|
sunil kumar
|
3169003WL004564
|
sunil kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775578
|
|
SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-057-001/470
(Rurukalan)
|
3169003000NRG24190720230074342
|
21/07/2023
|
RANI DEVI
|
3169003WL004564
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
3962775558
|
|
RANEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ACHCHALDA
|
UP-69-003-057-001/476
(Rurukalan)
|
3169003000NRG24190720230074343
|
21/07/2023
|
REENA
|
3169003WL004564
|
REENA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775628
|
|
REENA D
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-057-001/485
(Rurukalan)
|
3169003000NRG24190720230074345
|
21/07/2023
|
GOPI
|
3169003WL004564
|
GOPI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775629
|
|
GOPI WO SHIV PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-057-001/489
(Rurukalan)
|
3169003000NRG24190720230074347
|
21/07/2023
|
RAM ROSHNI
|
3169003WL004564
|
RAM ROSHNI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775600
|
|
RAM ROSHANI WO JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-057-001/49
(Rurukalan)
|
3169003000NRG24190720230074348
|
21/07/2023
|
VINOD KUMAR
|
3169003WL004564
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775585
|
|
VINOD KUMAR S/O RAM LAKHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-057-001/490
(Rurukalan)
|
3169003000NRG24190720230074349
|
21/07/2023
|
SUDHA DEVI
|
3169003WL004564
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775596
|
|
SUDHA DEVI W/O PHOOL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-057-001/491
(Rurukalan)
|
3169003000NRG24190720230074350
|
21/07/2023
|
MUNNI DEVI
|
3169003WL004564
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775601
|
|
MUNNI DEVI W/O SUGHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-057-001/493
(Rurukalan)
|
3169003000NRG24190720230074352
|
21/07/2023
|
MOHANI
|
3169003WL004564
|
MOHANI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775632
|
|
MOHANI WO SHER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-057-001/494
(Rurukalan)
|
3169003000NRG24190720230074353
|
21/07/2023
|
ASHARAM
|
3169003WL004564
|
ASHARAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775599
|
|
ASHARAM SO SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ACHCHALDA
|
UP-69-003-057-001/50
(Rurukalan)
|
3169003000NRG24190720230074354
|
21/07/2023
|
AVADHESH KUMAR
|
3169003WL004564
|
AVADHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775588
|
|
AWADESH KUMAR S/O LALARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ACHCHALDA
|
UP-69-003-057-001/507
(Rurukalan)
|
3169003000NRG24190720230074355
|
21/07/2023
|
kuldeep
|
3169003WL004564
|
kuldeep
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775557
|
|
KULDEEP KUMAR SO BALVEER SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ACHCHALDA
|
UP-69-003-057-001/51
(Rurukalan)
|
3169003000NRG24190720230074356
|
21/07/2023
|
SATYPAL
|
3169003WL004564
|
SATYPAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775587
|
|
SATYA PAL S/O RAM SANEHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ACHCHALDA
|
UP-69-003-057-001/519
(Rurukalan)
|
3169003000NRG24190720230074357
|
21/07/2023
|
BRAJESH DUBE
|
3169003WL004564
|
BRAJESH DUBE
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775559
|
|
BRAJESH KUMAR SO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ACHCHALDA
|
UP-69-003-057-001/521
(Rurukalan)
|
3169003000NRG24190720230074358
|
21/07/2023
|
MAYA
|
3169003WL004564
|
MAYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775623
|
|
MYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-057-001/522
(Rurukalan)
|
3169003000NRG24190720230074359
|
21/07/2023
|
ARVINDRA
|
3169003WL004564
|
ARVINDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775622
|
|
ARVINDKUMAR S/O JHABBULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ACHCHALDA
|
UP-69-003-057-001/523
(Rurukalan)
|
3169003000NRG24190720230074360
|
21/07/2023
|
SANJEEV
|
3169003WL004564
|
SANJEEV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
3962775536
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ACHCHALDA
|
UP-69-003-057-001/525
(Rurukalan)
|
3169003000NRG24190720230074361
|
21/07/2023
|
PRABAL PRATAP
|
3169003WL004564
|
PRABAL PRATAP
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775579
|
|
PRABAL PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ACHCHALDA
|
UP-69-003-057-001/539
(Rurukalan)
|
3169003000NRG24190720230074362
|
21/07/2023
|
susil kumar
|
3169003WL004564
|
susil kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775560
|
|
SUSHIL KUMAR SO RAM KRISHN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ACHCHALDA
|
UP-69-003-057-001/561
(Rurukalan)
|
3169003000NRG24190720230074363
|
21/07/2023
|
brajesh kumar
|
3169003WL004564
|
brajesh kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775613
|
|
BRIJESHKUMAR S/O BADSHAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ACHCHALDA
|
UP-69-003-057-001/562
(Rurukalan)
|
3169003000NRG24190720230074364
|
21/07/2023
|
rahul kumar
|
3169003WL004564
|
rahul kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
3962775595
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ACHCHALDA
|
UP-69-003-057-001/563
(Rurukalan)
|
3169003000NRG24190720230074365
|
21/07/2023
|
rasmi devi
|
3169003WL004564
|
rasmi devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775609
|
|
RASHIMI DEVI WO KUNWAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ACHCHALDA
|
UP-69-003-057-001/585
(Rurukalan)
|
3169003000NRG24190720230074367
|
21/07/2023
|
Manju
|
3169003WL004564
|
Manju
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775550
|
|
MANJU D
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ACHCHALDA
|
UP-69-003-057-001/599
(Rurukalan)
|
3169003000NRG24190720230074369
|
21/07/2023
|
Mukesh Babu
|
3169003WL004564
|
Mukesh Babu
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775575
|
|
MUKESH KUMAR S/O NAND LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ACHCHALDA
|
UP-69-003-057-001/60
(Rurukalan)
|
3169003000NRG24190720230074370
|
21/07/2023
|
krishna devi
|
3169003WL004564
|
krishna devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775614
|
|
KRISHNA DEVI WO DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ACHCHALDA
|
UP-69-003-057-001/603
(Rurukalan)
|
3169003000NRG24190720230074371
|
21/07/2023
|
Ramveer
|
3169003WL004564
|
Ramveer
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775547
|
|
RAM VEER TRIVEDI SO RAM CHANDRA TRIVEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
ACHCHALDA
|
UP-69-003-057-001/607
(Rurukalan)
|
3169003000NRG24190720230074373
|
21/07/2023
|
SARLA DEVI
|
3169003WL004564
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775616
|
|
SARLA DEVI WO AVADHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
ACHCHALDA
|
UP-69-003-057-001/609
(Rurukalan)
|
3169003000NRG24190720230074374
|
21/07/2023
|
SUNEEL KUMAR
|
3169003WL004564
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775608
|
|
SUNIL KUMAR MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
ACHCHALDA
|
UP-69-003-057-001/611
(Rurukalan)
|
3169003000NRG24190720230074375
|
21/07/2023
|
AMAR SINGH
|
3169003WL004564
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775593
|
|
AMAR SINGH S/O HARDAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ACHCHALDA
|
UP-69-003-057-001/613
(Rurukalan)
|
3169003000NRG24190720230074376
|
21/07/2023
|
POONAM DEVI
|
3169003WL004564
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775551
|
|
POONAM W/O UMESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
ACHCHALDA
|
UP-69-003-057-001/614
(Rurukalan)
|
3169003000NRG24190720230074377
|
21/07/2023
|
shiv kant
|
3169003WL004564
|
shiv kant
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775625
|
|
SHIVA KANT S RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
ACHCHALDA
|
UP-69-003-057-001/615
(Rurukalan)
|
3169003000NRG24190720230074378
|
21/07/2023
|
ramji
|
3169003WL004564
|
ramji
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775570
|
|
RAMJI SO BRIJESH KUMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
ACHCHALDA
|
UP-69-003-057-001/616
(Rurukalan)
|
3169003000NRG24190720230074379
|
21/07/2023
|
pramod kumar
|
3169003WL004564
|
pramod kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775594
|
|
PRAMOD KUMAR SO RADHA RAMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
ACHCHALDA
|
UP-69-003-057-001/62
(Rurukalan)
|
3169003000NRG24190720230074381
|
21/07/2023
|
KAMLESH
|
3169003WL004564
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775581
|
|
KAMLESH BABU SO KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
ACHCHALDA
|
UP-69-003-057-001/620
(Rurukalan)
|
3169003000NRG24190720230074382
|
21/07/2023
|
anil trivedi
|
3169003WL004564
|
anil trivedi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775561
|
|
ANIL TRIVEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
ACHCHALDA
|
UP-69-003-057-001/623
(Rurukalan)
|
3169003000NRG24190720230074383
|
21/07/2023
|
priti
|
3169003WL004564
|
priti
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775631
|
|
PREETI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
ACHCHALDA
|
UP-69-003-057-001/628
(Rurukalan)
|
3169003000NRG24190720230074385
|
21/07/2023
|
mithlesh kumari
|
3169003WL004564
|
mithlesh kumari
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775537
|
|
MITHLESH KUMARI WO MAHESH CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
ACHCHALDA
|
UP-69-003-057-001/629
(Rurukalan)
|
3169003000NRG24190720230074386
|
21/07/2023
|
mahesh chandra
|
3169003WL004564
|
mahesh chandra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
3962775571
|
|
MAHESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ACHCHALDA
|
UP-69-003-057-001/630
(Rurukalan)
|
3169003000NRG24190720230074387
|
21/07/2023
|
mohit kumar
|
3169003WL004564
|
mohit kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775552
|
|
MOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ACHCHALDA
|
UP-69-003-057-001/631
(Rurukalan)
|
3169003000NRG24190720230074388
|
21/07/2023
|
aravindra kumar
|
3169003WL004564
|
aravindra kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775589
|
|
ARIVAND KUMAR S/O RAM AVTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
ACHCHALDA
|
UP-69-003-057-001/634
(Rurukalan)
|
3169003000NRG24190720230074389
|
21/07/2023
|
suneeta
|
3169003WL004564
|
suneeta
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775555
|
|
SUNITA DEVI WO UDAIVIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
ACHCHALDA
|
UP-69-003-057-001/635
(Rurukalan)
|
3169003000NRG24190720230074390
|
21/07/2023
|
renu
|
3169003WL004564
|
renu
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775634
|
|
KUMARI RENU WO ADITYA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
ACHCHALDA
|
UP-69-003-057-001/640
(Rurukalan)
|
3169003000NRG24190720230074391
|
21/07/2023
|
sandhya
|
3169003WL004564
|
sandhya
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775539
|
|
Sandhya
|
BANK OF BARODA(606985)
|
|
58
|
ACHCHALDA
|
UP-69-003-057-001/642
(Rurukalan)
|
3169003000NRG24190720230074393
|
21/07/2023
|
malati
|
3169003WL004564
|
malati
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775606
|
|
MALTIDEVI W/O ARVINDKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
ACHCHALDA
|
UP-69-003-057-001/643
(Rurukalan)
|
3169003000NRG24190720230074394
|
21/07/2023
|
ramleela
|
3169003WL004564
|
ramleela
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775576
|
|
RAMLILA DEVI W/O JAIHIND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
ACHCHALDA
|
UP-69-003-057-001/645
(Rurukalan)
|
3169003000NRG24190720230074395
|
21/07/2023
|
bipin
|
3169003WL004564
|
bipin
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
3962775633
|
|
VIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ACHCHALDA
|
UP-69-003-057-001/646
(Rurukalan)
|
3169003000NRG24190720230074396
|
21/07/2023
|
aneeta
|
3169003WL004564
|
aneeta
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775612
|
|
ANITADEVI W/O VIMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
ACHCHALDA
|
UP-69-003-057-001/65
(Rurukalan)
|
3169003000NRG24190720230074397
|
21/07/2023
|
PRABHUDAYAL
|
3169003WL004564
|
PRABHUDAYAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775582
|
|
PRABHUDAYAL S/O ZILADAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
ACHCHALDA
|
UP-69-003-057-001/650
(Rurukalan)
|
3169003000NRG24190720230074398
|
21/07/2023
|
ARUNA
|
3169003WL004564
|
ARUNA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775538
|
|
ARUNA KUMARI WO VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
ACHCHALDA
|
UP-69-003-057-001/651
(Rurukalan)
|
3169003000NRG24190720230074399
|
21/07/2023
|
BADAN SINGH
|
3169003WL004564
|
BADAN SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
3962775572
|
|
BADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ACHCHALDA
|
UP-69-003-057-001/655
(Rurukalan)
|
3169003000NRG24190720230074400
|
21/07/2023
|
RAGHVENDRA
|
3169003WL004564
|
RAGHVENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775546
|
|
RAGHVENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
ACHCHALDA
|
UP-69-003-057-001/659
(Rurukalan)
|
3169003000NRG24190720230074401
|
21/07/2023
|
ramu
|
3169003WL004564
|
ramu
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775540
|
|
RAMU SO SHIV PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
ACHCHALDA
|
UP-69-003-057-001/661
(Rurukalan)
|
3169003000NRG24190720230074403
|
21/07/2023
|
shrikrishan kumar
|
3169003WL004564
|
shrikrishan kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775590
|
|
SHREE KISHAN S/O RAJARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
ACHCHALDA
|
UP-69-003-057-001/662
(Rurukalan)
|
3169003000NRG24190720230074404
|
21/07/2023
|
genda lal
|
3169003WL004564
|
genda lal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775610
|
|
GANDALAL S/O RAMCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
ACHCHALDA
|
UP-69-003-057-001/663
(Rurukalan)
|
3169003000NRG24190720230074405
|
21/07/2023
|
foolan devi
|
3169003WL004564
|
foolan devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775535
|
|
PHOOLANDEVI W/O GENDALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
ACHCHALDA
|
UP-69-003-057-001/666
(Rurukalan)
|
3169003000NRG24190720230074406
|
21/07/2023
|
ranjo devi
|
3169003WL004564
|
ranjo devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775549
|
|
RANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
ACHCHALDA
|
UP-69-003-057-001/670
(Rurukalan)
|
3169003000NRG24190720230074407
|
21/07/2023
|
sheshnarayan
|
3169003WL004564
|
sheshnarayan
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775620
|
|
SHESH NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
ACHCHALDA
|
UP-69-003-057-001/671
(Rurukalan)
|
3169003000NRG24190720230074408
|
21/07/2023
|
sukhdevi
|
3169003WL004564
|
sukhdevi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775573
|
|
SUKHDEVI W/O LAKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
ACHCHALDA
|
UP-69-003-057-001/673
(Rurukalan)
|
3169003000NRG24190720230074409
|
21/07/2023
|
pooja
|
3169003WL004564
|
pooja
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775544
|
|
POOJA D
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
ACHCHALDA
|
UP-69-003-057-001/674
(Rurukalan)
|
3169003000NRG24190720230074410
|
21/07/2023
|
kamal kumar
|
3169003WL004564
|
kamal kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775548
|
|
KAMAL KUMAR SO LAKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
ACHCHALDA
|
UP-69-003-057-001/676
(Rurukalan)
|
3169003000NRG24190720230074411
|
21/07/2023
|
suneeta
|
3169003WL004564
|
suneeta
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775543
|
|
SUNEETA D
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
ACHCHALDA
|
UP-69-003-057-001/677
(Rurukalan)
|
3169003000NRG24190720230074412
|
21/07/2023
|
jagat singh
|
3169003WL004564
|
jagat singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775611
|
|
JAGAT SINGH S/O MOTI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
ACHCHALDA
|
UP-69-003-057-001/678
(Rurukalan)
|
3169003000NRG24190720230074413
|
21/07/2023
|
suman devi
|
3169003WL004564
|
suman devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775574
|
|
SUMAN DEVI WO JASWANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
ACHCHALDA
|
UP-69-003-057-001/68
(Rurukalan)
|
3169003000NRG24190720230074415
|
21/07/2023
|
SURENDRA SINGH
|
3169003WL004564
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775586
|
|
SURENDRA SINGH S/O RAMCHAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
ACHCHALDA
|
UP-69-003-057-001/681
(Rurukalan)
|
3169003000NRG24190720230074416
|
21/07/2023
|
rajani devi
|
3169003WL004564
|
rajani devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775567
|
|
RAJNI DEVI WO PREM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
ACHCHALDA
|
UP-69-003-057-001/683
(Rurukalan)
|
3169003000NRG24190720230074418
|
21/07/2023
|
sangeeta
|
3169003WL004564
|
sangeeta
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775566
|
|
SANGEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
ACHCHALDA
|
UP-69-003-057-001/684
(Rurukalan)
|
3169003000NRG24190720230074419
|
21/07/2023
|
radheshyam
|
3169003WL004564
|
radheshyam
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775591
|
|
RADHE SHYAM & SURAJ MUKHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
ACHCHALDA
|
UP-69-003-057-001/687
(Rurukalan)
|
3169003000NRG24190720230074420
|
21/07/2023
|
rama
|
3169003WL004564
|
rama
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775553
|
|
RAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
ACHCHALDA
|
UP-69-003-057-001/688
(Rurukalan)
|
3169003000NRG24190720230074421
|
21/07/2023
|
amit
|
3169003WL004564
|
amit
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775618
|
|
AMIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
ACHCHALDA
|
UP-69-003-057-001/699
(Rurukalan)
|
3169003000NRG24190720230074426
|
21/07/2023
|
mohini
|
3169003WL004564
|
mohini
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775563
|
|
MOHINI DUBEY WO AJAY KUMAR DUBEY .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
ACHCHALDA
|
UP-69-003-057-001/701
(Rurukalan)
|
3169003000NRG24190720230074427
|
21/07/2023
|
soni
|
3169003WL004564
|
soni
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775565
|
|
SONI DEVI WO SUSEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
ACHCHALDA
|
UP-69-003-057-001/704
(Rurukalan)
|
3169003000NRG24190720230074428
|
21/07/2023
|
shivkumar
|
3169003WL004564
|
shivkumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775577
|
|
SHIV KUMAR S/O DEVI DEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
ACHCHALDA
|
UP-69-003-057-001/705
(Rurukalan)
|
3169003000NRG24190720230074429
|
21/07/2023
|
sushma
|
3169003WL004564
|
sushma
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775554
|
|
SUSHAMA DEVI WO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
ACHCHALDA
|
UP-69-003-057-001/706
(Rurukalan)
|
3169003000NRG24190720230074430
|
21/07/2023
|
pankaj
|
3169003WL004564
|
pankaj
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775556
|
|
PANKAJ KUMAR SO SHIV KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
ACHCHALDA
|
UP-69-003-057-001/709
(Rurukalan)
|
3169003000NRG24190720230074433
|
21/07/2023
|
ramlakhan
|
3169003WL004564
|
ramlakhan
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775564
|
|
RAMLAKHAN TRIVEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
ACHCHALDA
|
UP-69-003-057-001/710
(Rurukalan)
|
3169003000NRG24190720230074434
|
21/07/2023
|
krishan kumar
|
3169003WL004564
|
krishan kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775562
|
|
KRISHNAKUMAR S/O HARIOM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
ACHCHALDA
|
UP-69-003-057-001/712
(Rurukalan)
|
3169003000NRG24190720230074435
|
21/07/2023
|
prashant
|
3169003WL004564
|
prashant
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775545
|
|
PRASHANT KUMAR SO RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
ACHCHALDA
|
UP-69-003-057-001/733
(Rurukalan)
|
3169003000NRG24190720230074436
|
21/07/2023
|
yogesh
|
3169003WL004564
|
yogesh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962775534
|
|
YOGESH KUMAR SO LAJJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273700
|
273700
|
|
|
|
|
|
|
|
|
93
|
ACHCHALDA
|
UP-69-003-057-001/428
(Rurukalan)
|
3169003000NRG24190720230074333
|
21/07/2023
|
govind kumar
|
3169003WL004564
|
govind kumar
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775541
|
|
GOVIND KUMAR SO PRABHU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
ACHCHALDA
|
UP-69-003-057-001/565
(Rurukalan)
|
3169003000NRG24190720230074366
|
21/07/2023
|
puspendra
|
3169003WL004564
|
puspendra
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775607
|
|
Mr. PUSHPENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ACHCHALDA
|
UP-69-003-057-001/679
(Rurukalan)
|
3169003000NRG24190720230074414
|
21/07/2023
|
deepak
|
3169003WL004564
|
deepak
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775627
|
|
DEEPAK DWIVEDI
|
BANK OF INDIA(508505)
|
|
96
|
ACHCHALDA
|
UP-69-003-057-001/694
(Rurukalan)
|
3169003000NRG24190720230074423
|
21/07/2023
|
munni devi
|
3169003WL004564
|
munni devi
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775569
|
|
Mrs. MUNNI DEVI W/O DAYA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ACHCHALDA
|
UP-69-003-057-001/696
(Rurukalan)
|
3169003000NRG24190720230074424
|
21/07/2023
|
bhagvan singh
|
3169003WL004564
|
bhagvan singh
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775617
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ACHCHALDA
|
UP-69-003-057-001/708
(Rurukalan)
|
3169003000NRG24190720230074432
|
21/07/2023
|
nitesh
|
3169003WL004564
|
nitesh
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775626
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
99
|
ACHCHALDA
|
UP-69-003-057-001/698
(Rurukalan)
|
3169003000NRG24190720230074425
|
21/07/2023
|
ajay
|
3169003WL004564
|
ajay
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775568
|
|
Mr. AJAY , KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
100
|
ACHCHALDA
|
UP-69-003-057-001/604
(Rurukalan)
|
3169003000NRG24190720230074372
|
21/07/2023
|
SAURABH SINGH
|
3169003WL004564
|
SAURABH SINGH
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
3962775615
|
|
SAURABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ACHCHALDA
|
UP-69-003-057-001/707
(Rurukalan)
|
3169003000NRG24190720230074431
|
21/07/2023
|
sachin
|
3169003WL004564
|
sachin
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775619
|
|
SACHIN KUMAR SO SHIV KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
102
|
ACHCHALDA
|
UP-69-003-057-001/619
(Rurukalan)
|
3169003000NRG24190720230074380
|
21/07/2023
|
shyam dube
|
3169003WL004564
|
shyam dube
|
00354
|
PUNB0799600
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962775533
|
|
SHYAM DUVEY S/O VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303600
|
303600
|
|
|
|
|
|
|
|