|
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
|
Mori
|
UT-01-001-019-001/554
(DHATMEER)
|
3501001000NRG24230320240285284
|
24/03/2024
|
ashika
|
3501001WL036876
|
ashika
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760254
|
|
ASHIKADOJYOTI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-019-001/555
(DHATMEER)
|
3501001000NRG24230320240285285
|
24/03/2024
|
kedar singh
|
3501001WL036876
|
kedar singh
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760257
|
|
KEDARSINGHSOLUDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-019-001/458
(DHATMEER)
|
3501001000NRG24230320240285272
|
24/03/2024
|
hari mohan
|
3501001WL036875
|
hari mohan
|
00112
|
YESB0DCBU02
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760262
|
|
HARIMOHAN
|
CANARA BANK(508532)
|
|
4
|
Mori
|
UT-01-001-019-001/547
(DHATMEER)
|
3501001000NRG24230320240285282
|
24/03/2024
|
jaymohan
|
3501001WL036876
|
jaymohan
|
00112
|
YESB0DCBU02
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760263
|
|
JAYMOHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-019-001/327
(DHATMEER)
|
3501001000NRG24230320240285299
|
24/03/2024
|
videsh rawat
|
3501001WL036877
|
videsh rawat
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760253
|
|
VIDESHSINGHSOMRRAGHUVEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-019-001/332
(DHATMEER)
|
3501001000NRG24230320240285301
|
24/03/2024
|
RAHUL SINGH
|
3501001WL036877
|
RAHUL SINGH
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760255
|
|
RAHULRAWATSOJYOTISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
7
|
Mori
|
UT-01-001-019-001/290
(DHATMEER)
|
3501001000NRG24230320240285297
|
24/03/2024
|
devi lal
|
3501001WL036877
|
devi lal
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760259
|
|
DEVILALSOJITENULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-019-001/33
(DHATMEER)
|
3501001000NRG24230320240285300
|
24/03/2024
|
jhuma
|
3501001WL036877
|
jhuma
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760252
|
|
Mrs. UMA DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Mori
|
UT-01-001-019-001/42
(DHATMEER)
|
3501001000NRG24230320240285303
|
24/03/2024
|
SIDAR SINGH
|
3501001WL036877
|
SIDAR SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760264
|
|
SILADARSOTIKARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-019-001/536
(DHATMEER)
|
3501001000NRG24230320240285281
|
24/03/2024
|
deepak singh
|
3501001WL036876
|
deepak singh
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760256
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mori
|
UT-01-001-019-001/560
(DHATMEER)
|
3501001000NRG24230320240285288
|
24/03/2024
|
Krisna
|
3501001WL036876
|
Krisna
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760258
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
12
|
Mori
|
UT-01-001-029-001/260
(DHARA)
|
3501001000NRG24230320240284850
|
24/03/2024
|
UMRAL SINGH
|
3501001WL036802
|
UMRAL SINGH
|
00112
|
YESB0DCBU08
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117760260
|
|
Mr. UMRAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Mori
|
UT-01-001-029-001/312-A
(DHARA)
|
3501001000NRG24230320240284844
|
24/03/2024
|
ADESH
|
3501001WL036801
|
ADESH
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117760261
|
|
ADESHSOLAIBERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
14
|
Mori
|
UT-01-001-019-001/461
(DHATMEER)
|
3501001000NRG24230320240285273
|
24/03/2024
|
Khusiram singh
|
3501001WL036875
|
Khusiram singh
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760267
|
|
KHUSHI RAM S/O JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Mori
|
UT-01-001-019-001/472
(DHATMEER)
|
3501001000NRG24230320240285275
|
24/03/2024
|
SUNIL
|
3501001WL036875
|
SUNIL
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760265
|
|
SUNIL RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Mori
|
UT-01-001-019-001/491
(DHATMEER)
|
3501001000NRG24230320240285277
|
24/03/2024
|
Pasmina
|
3501001WL036875
|
Pasmina
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760266
|
|
PASMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Mori
|
UT-01-001-042-001/358
(BHITRI)
|
3501001000NRG24230320240284914
|
24/03/2024
|
SAHIBI DEVI
|
3501001WL036821
|
SAHIBI DEVI
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117760302
|
|
Miss. SAHIBI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Mori
|
UT-01-001-042-001/359
(BHITRI)
|
3501001000NRG24230320240284916
|
24/03/2024
|
RAN DAI
|
3501001WL036821
|
RAN DAI
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117760304
|
|
RAN DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Mori
|
UT-01-001-042-001/359
(BHITRI)
|
3501001000NRG24230320240284915
|
24/03/2024
|
SUNIL SINGH
|
3501001WL036821
|
SUNIL SINGH
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117760303
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
20
|
Mori
|
UT-01-001-019-001/500
(DHATMEER)
|
3501001000NRG24230320240285278
|
24/03/2024
|
Neela
|
3501001WL036875
|
Neela
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760289
|
|
NEELA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
21
|
Mori
|
UT-01-001-019-001/143
(DHATMEER)
|
3501001000NRG24230320240285294
|
24/03/2024
|
KIRTI SINGH
|
3501001WL036877
|
KIRTI SINGH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760272
|
|
MR KIRTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mori
|
UT-01-001-019-001/251
(DHATMEER)
|
3501001000NRG24230320240285296
|
24/03/2024
|
Pasamina
|
3501001WL036877
|
Pasamina
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760296
|
|
MISS PASMEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mori
|
UT-01-001-019-001/307
(DHATMEER)
|
3501001000NRG24230320240285298
|
24/03/2024
|
rajesh rawat
|
3501001WL036877
|
rajesh rawat
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760285
|
|
RAJESH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Mori
|
UT-01-001-019-001/437
(DHATMEER)
|
3501001000NRG24230320240285304
|
24/03/2024
|
NEGI SINGH
|
3501001WL036877
|
NEGI SINGH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760279
|
|
Mr. NEGI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Mori
|
UT-01-001-019-001/463
(DHATMEER)
|
3501001000NRG24230320240285274
|
24/03/2024
|
Gyan chand
|
3501001WL036875
|
Gyan chand
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760276
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-019-001/489
(DHATMEER)
|
3501001000NRG24230320240285276
|
24/03/2024
|
SAIN SINGH
|
3501001WL036875
|
SAIN SINGH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760277
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-019-001/515
(DHATMEER)
|
3501001000NRG24230320240285279
|
24/03/2024
|
hari singh
|
3501001WL036875
|
hari singh
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760275
|
|
HARISINGHSORAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Mori
|
UT-01-001-019-001/524
(DHATMEER)
|
3501001000NRG24230320240285280
|
24/03/2024
|
MANISHA DEVI
|
3501001WL036876
|
MANISHA DEVI
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760278
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-019-001/549
(DHATMEER)
|
3501001000NRG24230320240285283
|
24/03/2024
|
manisha
|
3501001WL036876
|
manisha
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760297
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mori
|
UT-01-001-019-001/568
(DHATMEER)
|
3501001000NRG24230320240285289
|
24/03/2024
|
Amita
|
3501001WL036876
|
Amita
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760290
|
|
MS AMITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-019-001/97
(DHATMEER)
|
3501001000NRG24230320240285293
|
24/03/2024
|
JALAM DEI
|
3501001WL036876
|
JALAM DEI
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117760271
|
|
JALAMDEIWOBALAKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Mori
|
UT-01-001-029-001/194
(DHARA)
|
3501001000NRG24230320240284849
|
24/03/2024
|
nirmala
|
3501001WL036802
|
nirmala
|
00415
|
SBIN0005451
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117760298
|
|
MISS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-029-001/265
(DHARA)
|
3501001000NRG24230320240284851
|
24/03/2024
|
sunil lal
|
3501001WL036802
|
sunil lal
|
00415
|
SBIN0005451
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117760282
|
|
Mr. SUNIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Mori
|
UT-01-001-029-001/299
(DHARA)
|
3501001000NRG24230320240284852
|
24/03/2024
|
Rojendra lal
|
3501001WL036802
|
Rojendra lal
|
00415
|
SBIN0005451
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117760288
|
|
Mr. ROJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Mori
|
UT-01-001-029-001/304
(DHARA)
|
3501001000NRG24230320240284842
|
24/03/2024
|
harish singh
|
3501001WL036801
|
harish singh
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117760287
|
|
MR HARISH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mori
|
UT-01-001-029-001/317
(DHARA)
|
3501001000NRG24230320240284845
|
24/03/2024
|
sagar singh panwar
|
3501001WL036801
|
sagar singh panwar
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117760294
|
|
Mr. SAGAR PANWAR S/O SUBINAND PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Mori
|
UT-01-001-029-001/318
(DHARA)
|
3501001000NRG24230320240284846
|
24/03/2024
|
rakesh kumar
|
3501001WL036801
|
rakesh kumar
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117760295
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mori
|
UT-01-001-029-001/320
(DHARA)
|
3501001000NRG24230320240284848
|
24/03/2024
|
viju
|
3501001WL036801
|
viju
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117760293
|
|
Mr. VIJU S/O BALAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
39
|
Mori
|
UT-01-001-019-001/114
(DHATMEER)
|
3501001000NRG24230320240285270
|
24/03/2024
|
BHAKTOR SINGH
|
3501001WL036875
|
BHAKTOR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117760268
|
|
Mr. BAKHATAUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Mori
|
UT-01-001-019-001/129
(DHATMEER)
|
3501001000NRG24230320240285271
|
24/03/2024
|
RAY SINGH
|
3501001WL036875
|
RAY SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760274
|
|
RAISINGHSOMUKHAMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Mori
|
UT-01-001-019-001/239
(DHATMEER)
|
3501001000NRG24230320240285295
|
24/03/2024
|
ANITA
|
3501001WL036877
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760300
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Mori
|
UT-01-001-019-001/414
(DHATMEER)
|
3501001000NRG24230320240285302
|
24/03/2024
|
MEMBAR SINGH
|
3501001WL036877
|
MEMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760286
|
|
Mr. MIMBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Mori
|
UT-01-001-019-001/556
(DHATMEER)
|
3501001000NRG24230320240285286
|
24/03/2024
|
Surya
|
3501001WL036876
|
Surya
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760291
|
|
Mr. SURYA . PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-019-001/557
(DHATMEER)
|
3501001000NRG24230320240285287
|
24/03/2024
|
Jairiya singh
|
3501001WL036876
|
Jairiya singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760299
|
|
Mr. JAIRIYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-019-001/71
(DHATMEER)
|
3501001000NRG24230320240285290
|
24/03/2024
|
PRATBI
|
3501001WL036876
|
PRATBI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117760273
|
|
Mrs. PARATAVI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Mori
|
UT-01-001-019-001/72
(DHATMEER)
|
3501001000NRG24230320240285291
|
24/03/2024
|
JAYCHAND
|
3501001WL036876
|
JAYCHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760280
|
|
MR JAINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mori
|
UT-01-001-019-001/73
(DHATMEER)
|
3501001000NRG24230320240285292
|
24/03/2024
|
SAIDAS
|
3501001WL036876
|
SAIDAS
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117760281
|
|
SAHIBDASSOBALAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Mori
|
UT-01-001-029-001/19
(DHARA)
|
3501001000NRG24230320240284840
|
24/03/2024
|
MANIRAM
|
3501001WL036801
|
MANIRAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117760284
|
|
MANIRAMSOSUBIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Mori
|
UT-01-001-029-001/254
(DHARA)
|
3501001000NRG24230320240284841
|
24/03/2024
|
JAIPALI
|
3501001WL036801
|
JAIPALI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117760283
|
|
Mrs. JAYPALI J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-029-001/305
(DHARA)
|
3501001000NRG24230320240284843
|
24/03/2024
|
ratan devi
|
3501001WL036801
|
ratan devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117760301
|
|
Mrs. RATAN DEI W/O RAJINAND, DHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-029-001/319
(DHARA)
|
3501001000NRG24230320240284847
|
24/03/2024
|
harish chandra
|
3501001WL036801
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117760292
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mori
|
UT-01-001-029-001/82
(DHARA)
|
3501001000NRG24230320240284853
|
24/03/2024
|
SAIN SINGH
|
3501001WL036802
|
SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117760270
|
|
Mr. SAIN SINGH JOTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-029-001/91
(DHARA)
|
3501001000NRG24230320240284854
|
24/03/2024
|
CHANDI DEVI
|
3501001WL036802
|
CHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117760269
|
|
Mrs. CHANDRI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144670
|
144670
|
|
|
|
|
|
|
|