|
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
|
Munakot
|
UT-11-008-042-001/4488
(BASAUR)
|
3511008000NRG24021220230080401
|
02/12/2023
|
BASANTI
|
3511008WL012897
|
BASANTI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405457
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munakot
|
UT-11-008-042-001/4488
(BASAUR)
|
3511008000NRG24021220230080400
|
02/12/2023
|
Gopal Singh
|
3511008WL012897
|
Gopal Singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405413
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munakot
|
UT-11-008-042-001/4501
(BASAUR)
|
3511008000NRG24021220230080402
|
02/12/2023
|
GANESH RAM
|
3511008WL012897
|
GANESH RAM
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405462
|
|
GANESHRAMSOPRATAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munakot
|
UT-11-008-042-001/4510
(BASAUR)
|
3511008000NRG24021220230080405
|
02/12/2023
|
NIRMALA DEVI
|
3511008WL012897
|
NIRMALA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405456
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munakot
|
UT-11-008-042-001/80207
(BASAUR)
|
3511008000NRG24021220230080406
|
02/12/2023
|
BHAWANI RAM
|
3511008WL012897
|
BHAWANI RAM
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405460
|
|
MR BHAWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munakot
|
UT-11-008-042-001/80217
(BASAUR)
|
3511008000NRG24021220230080407
|
02/12/2023
|
RAJENDRA SINGH
|
3511008WL012897
|
RAJENDRA SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405461
|
|
RAJENDAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Munakot
|
UT-11-008-060-001/4156
(SHAKUN)
|
3511008000NRG24021220230080419
|
02/12/2023
|
Abhishek Singh
|
3511008WL012900
|
Abhishek Singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405414
|
|
MR ABHISHEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munakot
|
UT-11-008-060-001/4211
(SHAKUN)
|
3511008000NRG24021220230080409
|
02/12/2023
|
DEV RAJ SINGH
|
3511008WL012898
|
DEV RAJ SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405464
|
|
Mr. DEVARAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-003-001/1109
(QUARBAN)
|
3511008000NRG24021220230080356
|
02/12/2023
|
Harish Kumar
|
3511008WL012889
|
Harish Kumar
|
00415
|
SBIN0009869
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907405459
|
|
MR HARISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munakot
|
UT-11-008-003-001/1109
(QUARBAN)
|
3511008000NRG24021220230080355
|
02/12/2023
|
Jagat Ram
|
3511008WL012889
|
Jagat Ram
|
00415
|
SBIN0009869
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907405458
|
|
MRS JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-034-002/2212
(DHARIAIR)
|
3511008000NRG24021220230080339
|
02/12/2023
|
Hema Devi
|
3511008WL012887
|
Hema Devi
|
00415
|
SBIN0009869
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907405463
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
12
|
Munakot
|
UT-11-008-031-001/19302
(DOLI)
|
3511008000NRG24021220230080340
|
02/12/2023
|
DEVENDRA BHATT
|
3511008WL012888
|
DEVENDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405446
|
|
Mr. DEVENDRA BHATT S/O SRI GOVIND BALLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-031-001/19305
(DOLI)
|
3511008000NRG24021220230080341
|
02/12/2023
|
DIKSHA CHAND
|
3511008WL012888
|
DIKSHA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405453
|
|
Mrs. DIKSHYA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munakot
|
UT-11-008-031-001/19306
(DOLI)
|
3511008000NRG24021220230080343
|
02/12/2023
|
DROPADI DEVI
|
3511008WL012888
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405416
|
|
Mrs. DROPATI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-031-001/19306
(DOLI)
|
3511008000NRG24021220230080342
|
02/12/2023
|
HARISH CHAND
|
3511008WL012888
|
HARISH CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405417
|
|
Mr. HARISH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munakot
|
UT-11-008-031-001/9241
(DOLI)
|
3511008000NRG24021220230080345
|
02/12/2023
|
KAPIL BHATT
|
3511008WL012888
|
KAPIL BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405442
|
|
Mr. KAPIL BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-031-001/9241
(DOLI)
|
3511008000NRG24021220230080344
|
02/12/2023
|
Laxmi Datt
|
3511008WL012888
|
Laxmi Datt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405452
|
|
Mr. LAXMI DATT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munakot
|
UT-11-008-031-001/9247
(DOLI)
|
3511008000NRG24021220230080347
|
02/12/2023
|
Janak Chand
|
3511008WL012888
|
Janak Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405450
|
|
Mr. JANAK . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munakot
|
UT-11-008-031-001/9247
(DOLI)
|
3511008000NRG24021220230080346
|
02/12/2023
|
Kalawati Devi
|
3511008WL012888
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405418
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munakot
|
UT-11-008-031-001/9247
(DOLI)
|
3511008000NRG24021220230080348
|
02/12/2023
|
Vimla devi
|
3511008WL012888
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405449
|
|
Mrs. VIMALA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munakot
|
UT-11-008-031-001/9273
(DOLI)
|
3511008000NRG24021220230080349
|
02/12/2023
|
Sarswati Devi
|
3511008WL012888
|
Sarswati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405419
|
|
Mrs. SARSWATI SEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munakot
|
UT-11-008-031-001/9307
(DOLI)
|
3511008000NRG24021220230080350
|
02/12/2023
|
Hira Devi
|
3511008WL012888
|
Hira Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405415
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-031-001/9311
(DOLI)
|
3511008000NRG24021220230080351
|
02/12/2023
|
Shanti devi
|
3511008WL012888
|
Shanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405422
|
|
Ms. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-031-001/9328
(DOLI)
|
3511008000NRG24021220230080352
|
02/12/2023
|
Hema Chand
|
3511008WL012888
|
Hema Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405447
|
|
Mrs. HEMA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-031-001/9328
(DOLI)
|
3511008000NRG24021220230080353
|
02/12/2023
|
lokendra chand
|
3511008WL012888
|
lokendra chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405448
|
|
MR LOKENDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munakot
|
UT-11-008-031-001/9335
(DOLI)
|
3511008000NRG24021220230080354
|
02/12/2023
|
Geeta Devi
|
3511008WL012888
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405451
|
|
Mrs. GEETA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-042-001/4480
(BASAUR)
|
3511008000NRG24021220230080398
|
02/12/2023
|
RAMESH SINGH
|
3511008WL012897
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405425
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-042-001/4480
(BASAUR)
|
3511008000NRG24021220230080399
|
02/12/2023
|
RATAN SINGH
|
3511008WL012897
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405438
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-042-001/4489
(BASAUR)
|
3511008000NRG24021220230080388
|
02/12/2023
|
Lila Devi
|
3511008WL012896
|
Lila Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405421
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-042-001/4491
(BASAUR)
|
3511008000NRG24021220230080389
|
02/12/2023
|
Dhani Chand
|
3511008WL012896
|
Dhani Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405429
|
|
Mr. DHANI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-042-001/4496
(BASAUR)
|
3511008000NRG24021220230080391
|
02/12/2023
|
MUNNI DEVI
|
3511008WL012896
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405427
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-042-001/4496
(BASAUR)
|
3511008000NRG24021220230080390
|
02/12/2023
|
SYAMU RAM
|
3511008WL012896
|
SYAMU RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405443
|
|
NEELAMNGSHYAMURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munakot
|
UT-11-008-042-001/4498
(BASAUR)
|
3511008000NRG24021220230080393
|
02/12/2023
|
LACHHIMA DEVI
|
3511008WL012896
|
LACHHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405444
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-042-001/4498
(BASAUR)
|
3511008000NRG24021220230080392
|
02/12/2023
|
SHER SINGH
|
3511008WL012896
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405426
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-042-001/4501
(BASAUR)
|
3511008000NRG24021220230080403
|
02/12/2023
|
SHANTI DEVI
|
3511008WL012897
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405420
|
|
SHANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Munakot
|
UT-11-008-042-001/4510
(BASAUR)
|
3511008000NRG24021220230080404
|
02/12/2023
|
GAMBHIR SINGH
|
3511008WL012897
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405431
|
|
Mr. GAMBHEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-042-001/4515
(BASAUR)
|
3511008000NRG24021220230080395
|
02/12/2023
|
POOJA DEVI
|
3511008WL012896
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405430
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-042-001/4515
(BASAUR)
|
3511008000NRG24021220230080394
|
02/12/2023
|
RAJENDRA CHAND
|
3511008WL012896
|
RAJENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405428
|
|
Mr. RAJENDRA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-042-001/4516
(BASAUR)
|
3511008000NRG24021220230080396
|
02/12/2023
|
JAYNTI DEVI
|
3511008WL012896
|
JAYNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405432
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-042-001/80211
(BASAUR)
|
3511008000NRG24021220230080397
|
02/12/2023
|
DAMMER SINGH
|
3511008WL012896
|
DAMMER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405445
|
|
Mr. DAMMER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-060-001/25120
(SHAKUN)
|
3511008000NRG24021220230080413
|
02/12/2023
|
Kishan Singh
|
3511008WL012899
|
Kishan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405433
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-060-001/25123
(SHAKUN)
|
3511008000NRG24021220230080414
|
02/12/2023
|
JITENDRA SINGH
|
3511008WL012899
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405436
|
|
MASTER JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munakot
|
UT-11-008-060-001/25141
(SHAKUN)
|
3511008000NRG24021220230080415
|
02/12/2023
|
Mukesh Rawat
|
3511008WL012899
|
Mukesh Rawat
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405435
|
|
Mr. MUKESH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-060-001/4156
(SHAKUN)
|
3511008000NRG24021220230080418
|
02/12/2023
|
KISHAN SINGH
|
3511008WL012900
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405424
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munakot
|
UT-11-008-060-001/4156
(SHAKUN)
|
3511008000NRG24021220230080408
|
02/12/2023
|
SUNITA DEVI
|
3511008WL012898
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405434
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-060-001/4175
(SHAKUN)
|
3511008000NRG24021220230080416
|
02/12/2023
|
RAVINDRA SINGH
|
3511008WL012899
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907405439
|
|
RAVINDRASINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Munakot
|
UT-11-008-060-001/4251
(SHAKUN)
|
3511008000NRG24021220230080410
|
02/12/2023
|
RENU DEVI
|
3511008WL012898
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405437
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munakot
|
UT-11-008-060-001/4253
(SHAKUN)
|
3511008000NRG24021220230080411
|
02/12/2023
|
SHANKAR SINGH
|
3511008WL012898
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405440
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munakot
|
UT-11-008-060-001/4254
(SHAKUN)
|
3511008000NRG24021220230080420
|
02/12/2023
|
DHEERAJ SINGH
|
3511008WL012900
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405441
|
|
Mr. DHEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munakot
|
UT-11-008-060-001/4257
(SHAKUN)
|
3511008000NRG24021220230080412
|
02/12/2023
|
HIMMAT SINGH
|
3511008WL012898
|
HIMMAT SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907405423
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munakot
|
UT-11-008-065-002/6896
(SIMALKOTE)
|
3511008000NRG24021220230080357
|
02/12/2023
|
Manoj kumar
|
3511008WL012890
|
Manoj kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907405455
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munakot
|
UT-11-008-065-002/6914
(SIMALKOTE)
|
3511008000NRG24021220230080358
|
02/12/2023
|
Naveen Prasad
|
3511008WL012890
|
Naveen Prasad
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907405454
|
|
Mr. NAVEEN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112470
|
112470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140300
|
140300
|
|
|
|
|
|
|
|