|
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
|
KARSHA
|
JK-08-008-001-001/10
(PHAY)
|
3708008000NRG24051220230076717
|
06/12/2023
|
Tsering Tundup
|
3708008WL005110
|
Tsering Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021985
|
|
TSERING TUNDUP SO TSERING NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARSHA
|
JK-08-008-001-001/11
(PHAY)
|
3708008000NRG24051220230076718
|
06/12/2023
|
tanzin Chostol
|
3708008WL005110
|
tanzin Chostol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021996
|
|
STANZIN CHOSTOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARSHA
|
JK-08-008-001-001/15
(PHAY)
|
3708008000NRG24051220230076719
|
06/12/2023
|
Stanba Lundup
|
3708008WL005110
|
Stanba Lundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021960
|
|
STANBA LUNDUP S O TUNDUP NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARSHA
|
JK-08-008-001-001/18
(PHAY)
|
3708008000NRG24051220230076720
|
06/12/2023
|
Tsering Stobgais
|
3708008WL005110
|
Tsering Stobgais
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021972
|
|
TSERING STOBGAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARSHA
|
JK-08-008-001-001/19
(PHAY)
|
3708008000NRG24051220230076721
|
06/12/2023
|
Dawa Tsering
|
3708008WL005110
|
Dawa Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
29/02/2024
|
|
A060240021964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KARSHA
|
JK-08-008-001-001/21
(PHAY)
|
3708008000NRG24051220230076722
|
06/12/2023
|
Chewang Tundup
|
3708008WL005110
|
Chewang Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240022008
|
|
TSEWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARSHA
|
JK-08-008-001-001/22
(PHAY)
|
3708008000NRG24051220230076723
|
06/12/2023
|
Tsering Tundup
|
3708008WL005110
|
Tsering Tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021990
|
|
TSERING TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARSHA
|
JK-08-008-001-001/24
(PHAY)
|
3708008000NRG24051220230076724
|
06/12/2023
|
Nawang Tsering
|
3708008WL005110
|
Nawang Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021963
|
|
NAWANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARSHA
|
JK-08-008-001-001/246
(PHAY)
|
3708008000NRG24051220230076725
|
06/12/2023
|
Yangchan Tolma
|
3708008WL005110
|
Yangchan Tolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021997
|
|
YANGCHAN TOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARSHA
|
JK-08-008-001-001/247
(PHAY)
|
3708008000NRG24051220230076726
|
06/12/2023
|
Tsering Choton
|
3708008WL005110
|
Tsering Choton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021967
|
|
TSERING UTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARSHA
|
JK-08-008-001-001/249
(PHAY)
|
3708008000NRG24051220230076728
|
06/12/2023
|
Chamba Diskit
|
3708008WL005110
|
Chamba Diskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021965
|
|
CHINBA DISKET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARSHA
|
JK-08-008-001-001/26
(PHAY)
|
3708008000NRG24051220230076729
|
06/12/2023
|
Thukjar Dolkar
|
3708008WL005110
|
Thukjar Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021983
|
|
THUKJAY DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARSHA
|
JK-08-008-001-001/268
(PHAY)
|
3708008000NRG24051220230076731
|
06/12/2023
|
Stanzin Phunchok
|
3708008WL005110
|
Stanzin Phunchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021980
|
|
STANZIN PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARSHA
|
JK-08-008-001-001/27
(PHAY)
|
3708008000NRG24051220230076732
|
06/12/2023
|
Tashi Dolkar
|
3708008WL005110
|
Tashi Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021969
|
|
TASHI DOLKAR WO TSERING LUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARSHA
|
JK-08-008-001-001/275
(PHAY)
|
3708008000NRG24051220230076734
|
06/12/2023
|
Lobzang Tharchin
|
3708008WL005110
|
Lobzang Tharchin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021992
|
|
LOBZANG THARCHIN SO TSERING MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARSHA
|
JK-08-008-001-001/29
(PHAY)
|
3708008000NRG24051220230076735
|
06/12/2023
|
Tundup Dorjay
|
3708008WL005110
|
Tundup Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021970
|
|
TUNDUP DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARSHA
|
JK-08-008-001-001/296
(PHAY)
|
3708008000NRG24051220230076736
|
06/12/2023
|
Stanzin Palzom
|
3708008WL005110
|
Stanzin Palzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240022004
|
|
STANZIN PALZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARSHA
|
JK-08-008-001-001/36
(PHAY)
|
3708008000NRG24051220230076737
|
06/12/2023
|
Lobzang Dolma
|
3708008WL005110
|
Lobzang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021989
|
|
LOBZANG DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARSHA
|
JK-08-008-001-001/38
(PHAY)
|
3708008000NRG24051220230076738
|
06/12/2023
|
Tsering Yangzin
|
3708008WL005110
|
Tsering Yangzin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240022002
|
|
TSERING YANGZIN DO TSEWANG JOLDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KARSHA
|
JK-08-008-001-001/39
(PHAY)
|
3708008000NRG24051220230076739
|
06/12/2023
|
Cultim Zangmo
|
3708008WL005110
|
Cultim Zangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021977
|
|
STANZIN ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KARSHA
|
JK-08-008-001-001/40
(PHAY)
|
3708008000NRG24051220230076740
|
06/12/2023
|
Chawang Dolma
|
3708008WL005110
|
Chawang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021981
|
|
CHEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARSHA
|
JK-08-008-001-001/42
(PHAY)
|
3708008000NRG24051220230076741
|
06/12/2023
|
Stanzin Dolma
|
3708008WL005110
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021962
|
|
STANZIN DOLMA WO DORJE ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KARSHA
|
JK-08-008-001-001/44
(PHAY)
|
3708008000NRG24051220230076680
|
06/12/2023
|
Norzom Palkit
|
3708008WL005109
|
Norzom Palkit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021988
|
|
NORZOM PALKIT WO SKALZANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KARSHA
|
JK-08-008-001-001/46
(PHAY)
|
3708008000NRG24051220230076681
|
06/12/2023
|
Stanzin Spalber
|
3708008WL005109
|
Stanzin Spalber
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021978
|
|
DACHAN YANGDOL DO TSEWANG TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KARSHA
|
JK-08-008-001-001/47
(PHAY)
|
3708008000NRG24051220230076682
|
06/12/2023
|
Ishay Lamo
|
3708008WL005109
|
Ishay Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240022007
|
|
ESHY LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KARSHA
|
JK-08-008-001-001/48
(PHAY)
|
3708008000NRG24051220230076683
|
06/12/2023
|
Tsering Stobdan
|
3708008WL005109
|
Tsering Stobdan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021976
|
|
TSERING STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KARSHA
|
JK-08-008-001-001/49
(PHAY)
|
3708008000NRG24051220230076684
|
06/12/2023
|
Tsering Nurboo
|
3708008WL005109
|
Tsering Nurboo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021974
|
|
TSERING NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KARSHA
|
JK-08-008-001-001/50
(PHAY)
|
3708008000NRG24051220230076685
|
06/12/2023
|
Stanzin Insal
|
3708008WL005109
|
Stanzin Insal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021994
|
|
STANZIN INSAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KARSHA
|
JK-08-008-001-001/51
(PHAY)
|
3708008000NRG24051220230076686
|
06/12/2023
|
Tashi Rigzin
|
3708008WL005109
|
Tashi Rigzin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021999
|
|
TASHI RIGZIN SO STANZIN TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KARSHA
|
JK-08-008-001-001/52
(PHAY)
|
3708008000NRG24051220230076687
|
06/12/2023
|
Cho Tsering Dolkar
|
3708008WL005109
|
Cho Tsering Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240022001
|
|
TSERING TOLHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KARSHA
|
JK-08-008-001-001/53
(PHAY)
|
3708008000NRG24051220230076688
|
06/12/2023
|
Stanzin Stobchan
|
3708008WL005109
|
Stanzin Stobchan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021987
|
|
STANZIN STOBCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KARSHA
|
JK-08-008-001-001/54
(PHAY)
|
3708008000NRG24051220230076689
|
06/12/2023
|
Stanzin Zomba
|
3708008WL005109
|
Stanzin Zomba
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021979
|
|
STANZIN ZOMBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KARSHA
|
JK-08-008-001-001/56
(PHAY)
|
3708008000NRG24051220230076690
|
06/12/2023
|
Lobzang Otzer
|
3708008WL005109
|
Lobzang Otzer
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240022000
|
|
LOBZANG OTZER
|
AXIS BANK(607153)
|
|
34
|
KARSHA
|
JK-08-008-001-001/57
(PHAY)
|
3708008000NRG24051220230076691
|
06/12/2023
|
Tsering Dorjay
|
3708008WL005109
|
Tsering Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240022009
|
|
TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KARSHA
|
JK-08-008-001-001/60
(PHAY)
|
3708008000NRG24051220230076694
|
06/12/2023
|
Lobzang Dolkar
|
3708008WL005109
|
Lobzang Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021982
|
|
LOBZANG DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KARSHA
|
JK-08-008-001-001/63
(PHAY)
|
3708008000NRG24051220230076696
|
06/12/2023
|
Thukjay Palmo
|
3708008WL005109
|
Thukjay Palmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021993
|
|
THUKJAY PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KARSHA
|
JK-08-008-001-001/64
(PHAY)
|
3708008000NRG24051220230076697
|
06/12/2023
|
Youton Dolma
|
3708008WL005109
|
Youton Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021984
|
|
YOUTON DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KARSHA
|
JK-08-008-001-001/65
(PHAY)
|
3708008000NRG24051220230076698
|
06/12/2023
|
Sonam Chosdon
|
3708008WL005109
|
Sonam Chosdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021961
|
|
THUPSTAN LUNDUP AND SONAM CHOSDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KARSHA
|
JK-08-008-001-001/66
(PHAY)
|
3708008000NRG24051220230076699
|
06/12/2023
|
Sonam Angmoo
|
3708008WL005109
|
Sonam Angmoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021968
|
|
SONAM ANGMO WO TASHI CHOKTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KARSHA
|
JK-08-008-001-001/67
(PHAY)
|
3708008000NRG24051220230076700
|
06/12/2023
|
Thukjay Yangchen
|
3708008WL005109
|
Thukjay Yangchen
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021971
|
|
THUKJAY YANGCHAN WO THUKJAY WANGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KARSHA
|
JK-08-008-001-001/69
(PHAY)
|
3708008000NRG24051220230076702
|
06/12/2023
|
Stanzin Thongdol
|
3708008WL005109
|
Stanzin Thongdol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021998
|
|
STANZIN THUNDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KARSHA
|
JK-08-008-001-001/70
(PHAY)
|
3708008000NRG24051220230076703
|
06/12/2023
|
Stanzin Skalzang
|
3708008WL005109
|
Stanzin Skalzang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021991
|
|
STANZIN SKALZANG DO TSEWANG ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KARSHA
|
JK-08-008-001-001/73
(PHAY)
|
3708008000NRG24051220230076706
|
06/12/2023
|
Stanzin Tselak
|
3708008WL005109
|
Stanzin Tselak
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240022003
|
|
STANZIN TSELAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KARSHA
|
JK-08-008-001-001/74
(PHAY)
|
3708008000NRG24051220230076707
|
06/12/2023
|
Stanzin Nedon
|
3708008WL005109
|
Stanzin Nedon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021966
|
|
STANZIN YOUDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KARSHA
|
JK-08-008-001-001/76
(PHAY)
|
3708008000NRG24051220230076708
|
06/12/2023
|
Tsering Phunchok
|
3708008WL005109
|
Tsering Phunchok
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021975
|
|
TSERING PHUNCHOK SO NAWANG SANGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KARSHA
|
JK-08-008-001-001/77
(PHAY)
|
3708008000NRG24051220230076709
|
06/12/2023
|
Chusnith Ladon
|
3708008WL005109
|
Chusnith Ladon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240022006
|
|
CHOENIT LADOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KARSHA
|
JK-08-008-001-001/79
(PHAY)
|
3708008000NRG24051220230076711
|
06/12/2023
|
Dorjay Zangmo
|
3708008WL005109
|
Dorjay Zangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240022010
|
|
DORJAY ZANGMO W O THUKJAY TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KARSHA
|
JK-08-008-001-001/8
(PHAY)
|
3708008000NRG24051220230076712
|
06/12/2023
|
Tundup Namgial
|
3708008WL005109
|
Tundup Namgial
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021973
|
|
TUNDUP NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KARSHA
|
JK-08-008-001-003/228
(PHAY)
|
3708008000NRG24051220230076677
|
06/12/2023
|
Lobzang Chemat
|
3708008WL005108
|
Lobzang Chemat
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021986
|
|
LOBZANG CHEMET DO TSERING YARGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KARSHA
|
JK-08-008-001-003/229
(PHAY)
|
3708008000NRG24051220230076678
|
06/12/2023
|
Tashi Yangzom
|
3708008WL005108
|
Tashi Yangzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240022005
|
|
TASHI DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KARSHA
|
LD-08-008-001-001/301
(PHAY)
|
3708008000NRG24051220230076715
|
06/12/2023
|
Tashi Namgyal
|
3708008WL005109
|
Tashi Namgyal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240021995
|
|
TASHI NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186660
|
186660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186660
|
186660
|
|
|
|
|
|
|
|