|
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
|
DOSTPUR
|
UP-50-018-044-001/154
(KATGHARA PATTI)
|
3150018000NRG23160820220387054
|
18/08/2022
|
KUMBHKARN
|
3150018WL035807
|
KUMBHKARN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230747213
|
|
KUMBH KARAN SO POKAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-044-001/179
(KATGHARA PATTI)
|
3150018000NRG23160820220387055
|
18/08/2022
|
munnilal
|
3150018WL035807
|
munnilal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230747218
|
|
MUNNI LAL SO RAM SAMUJH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-044-001/194
(KATGHARA PATTI)
|
3150018000NRG23160820220387056
|
18/08/2022
|
Lautan
|
3150018WL035807
|
Lautan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230747216
|
|
LAUTAN SO RAM SAMUJH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-044-001/274
(KATGHARA PATTI)
|
3150018000NRG23160820220387058
|
18/08/2022
|
RAM DULAR
|
3150018WL035807
|
RAM DULAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230747212
|
|
SHREE RAM DULAR SO RAM PHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-044-001/276
(KATGHARA PATTI)
|
3150018000NRG23160820220387059
|
18/08/2022
|
Jagdamba
|
3150018WL035807
|
Jagdamba
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230747215
|
|
JAGDAMBA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-044-001/293
(KATGHARA PATTI)
|
3150018000NRG23160820220387060
|
18/08/2022
|
Ramkeval
|
3150018WL035807
|
Ramkeval
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230747214
|
|
MR RAM KEVAL SO KARTALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOSTPUR
|
UP-50-018-044-001/408
(KATGHARA PATTI)
|
3150018000NRG23160820220387062
|
18/08/2022
|
siyaram
|
3150018WL035807
|
siyaram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230747217
|
|
SIYA RAM S/O TILAK DHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-072-002/114
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386714
|
18/08/2022
|
Idu
|
3150018WL035795
|
Idu
|
00059
|
BARB0BUPGBX
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230747186
|
|
NAEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOSTPUR
|
UP-50-018-072-002/129
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386715
|
18/08/2022
|
Keshri
|
3150018WL035795
|
Keshri
|
00059
|
BARB0BUPGBX
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230747221
|
|
KAISARI BEGAM WO KISMAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOSTPUR
|
UP-50-018-072-002/137
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386716
|
18/08/2022
|
jai mala
|
3150018WL035795
|
jai mala
|
00059
|
BARB0BUPGBX
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230747189
|
|
Jay Mati
|
BANK OF BARODA(606985)
|
|
11
|
DOSTPUR
|
UP-50-018-072-002/138
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386717
|
18/08/2022
|
Indrawati
|
3150018WL035795
|
Indrawati
|
00059
|
BARB0BUPGBX
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230747188
|
|
INDRA WATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOSTPUR
|
UP-50-018-072-002/150
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386718
|
18/08/2022
|
bharat
|
3150018WL035795
|
bharat
|
00059
|
BARB0BUPGBX
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230747202
|
|
BHARAT SO MEHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOSTPUR
|
UP-50-018-072-002/165
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386720
|
18/08/2022
|
Prem Kala
|
3150018WL035795
|
Prem Kala
|
00059
|
BARB0BUPGBX
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230747187
|
|
PREM KALA WO JHINNU PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOSTPUR
|
UP-50-018-072-002/179
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386721
|
18/08/2022
|
Reshma
|
3150018WL035795
|
Reshma
|
00059
|
BARB0BUPGBX
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230747183
|
|
RESHMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOSTPUR
|
UP-50-018-072-002/181
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386722
|
18/08/2022
|
Anita
|
3150018WL035795
|
Anita
|
00059
|
BARB0BUPGBX
|
1908
|
1908
|
Processed
|
27/08/2022
|
|
4230747196
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOSTPUR
|
UP-50-018-072-002/208
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386724
|
18/08/2022
|
Samshad
|
3150018WL035795
|
Samshad
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747204
|
|
SAMSAD SO RAFEEK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOSTPUR
|
UP-50-018-072-002/209
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386725
|
18/08/2022
|
Sheela
|
3150018WL035795
|
Sheela
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747224
|
|
SHEELA WO SUKHA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOSTPUR
|
UP-50-018-072-002/214
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386726
|
18/08/2022
|
Sanira
|
3150018WL035795
|
Sanira
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230747225
|
|
SHABIRA BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOSTPUR
|
UP-50-018-072-002/216
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386727
|
18/08/2022
|
RamPrasad
|
3150018WL035795
|
RamPrasad
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747197
|
|
RAM PRASAD S/O RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DOSTPUR
|
UP-50-018-072-002/221
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386728
|
18/08/2022
|
Shahjaha
|
3150018WL035795
|
Shahjaha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747195
|
|
SHAH JAHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DOSTPUR
|
UP-50-018-072-002/222
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386729
|
18/08/2022
|
anvari
|
3150018WL035795
|
anvari
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747208
|
|
ANWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DOSTPUR
|
UP-50-018-072-002/226
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386730
|
18/08/2022
|
Kalam
|
3150018WL035795
|
Kalam
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747201
|
|
ABDUL KALAM S/O HASAN RAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DOSTPUR
|
UP-50-018-072-002/228
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386731
|
18/08/2022
|
Rekhadevi
|
3150018WL035795
|
Rekhadevi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747207
|
|
REKHA DEVI WO SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DOSTPUR
|
UP-50-018-072-002/229
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386732
|
18/08/2022
|
Sher Ali
|
3150018WL035795
|
Sher Ali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747199
|
|
Sher Ali
|
BANK OF BARODA(606985)
|
|
25
|
DOSTPUR
|
UP-50-018-072-002/230
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386733
|
18/08/2022
|
Ajay Kumar
|
3150018WL035795
|
Ajay Kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747223
|
|
AJAY KUMAR SO ATMA RAM
|
BANK OF BARODA(606985)
|
|
26
|
DOSTPUR
|
UP-50-018-072-002/239
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386734
|
18/08/2022
|
Phiroj
|
3150018WL035795
|
Phiroj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230747185
|
|
FIROJ SO KAMARUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DOSTPUR
|
UP-50-018-072-002/240
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386735
|
18/08/2022
|
Kismat Ali
|
3150018WL035795
|
Kismat Ali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747205
|
|
KISMAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DOSTPUR
|
UP-50-018-072-002/266
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386736
|
18/08/2022
|
Kirishan Kumar
|
3150018WL035795
|
Kirishan Kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747226
|
|
KRISHNA KUMAR SINGH SO RAM KAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DOSTPUR
|
UP-50-018-072-002/363
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386740
|
18/08/2022
|
SHAIL KUMARI
|
3150018WL035795
|
SHAIL KUMARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230747211
|
|
SHAIL KUMARI D O BUDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DOSTPUR
|
UP-50-018-072-002/366
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386741
|
18/08/2022
|
KANCHAN DEVI
|
3150018WL035795
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230747219
|
|
KANCHAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DOSTPUR
|
UP-50-018-072-002/368
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386742
|
18/08/2022
|
NEETU
|
3150018WL035795
|
NEETU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747210
|
|
NETU DEVI WO SHRAVAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DOSTPUR
|
UP-50-018-072-002/371
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386743
|
18/08/2022
|
SUNEETA
|
3150018WL035795
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747178
|
|
SUNITA W/O DURGA PRASAD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DOSTPUR
|
UP-50-018-072-002/372
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386744
|
18/08/2022
|
KAMLESH
|
3150018WL035795
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747179
|
|
KAMLESH W/O BASANT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DOSTPUR
|
UP-50-018-072-002/377
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386745
|
18/08/2022
|
NIRMALA
|
3150018WL035795
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747209
|
|
NIRMALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DOSTPUR
|
UP-50-018-072-002/386
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386746
|
18/08/2022
|
AAS KUMARI
|
3150018WL035795
|
AAS KUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747177
|
|
AAS KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DOSTPUR
|
UP-50-018-072-002/39
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386748
|
18/08/2022
|
Atabulnisha
|
3150018WL035795
|
Atabulnisha
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230747222
|
|
ATABUL SO KAMRUDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DOSTPUR
|
UP-50-018-072-002/40
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386751
|
18/08/2022
|
Amjad Ali
|
3150018WL035795
|
Amjad Ali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747194
|
|
AMAJAD ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DOSTPUR
|
UP-50-018-072-002/44
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386759
|
18/08/2022
|
Mohit deen
|
3150018WL035795
|
Mohit deen
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747200
|
|
MUHIYAT DEEN SO BAHRAICHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DOSTPUR
|
UP-50-018-072-002/45
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386761
|
18/08/2022
|
Rajbulnisha
|
3150018WL035795
|
Rajbulnisha
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230747182
|
|
RAJBULNISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DOSTPUR
|
UP-50-018-072-002/46
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386763
|
18/08/2022
|
subraat ali
|
3150018WL035795
|
subraat ali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747203
|
|
SUBARAT ALEE SO SHAREEF MOHAMM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DOSTPUR
|
UP-50-018-072-002/47
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386768
|
18/08/2022
|
Israil
|
3150018WL035795
|
Israil
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747180
|
|
ISRAIL SO BECHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DOSTPUR
|
UP-50-018-072-002/54
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386774
|
18/08/2022
|
Vinod Kumar
|
3150018WL035795
|
Vinod Kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747198
|
|
VINOD KUMAR S/O GAYANDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DOSTPUR
|
UP-50-018-072-002/57
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386777
|
18/08/2022
|
rita
|
3150018WL035795
|
rita
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747192
|
|
RITA WO BARKHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DOSTPUR
|
UP-50-018-072-002/6
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386778
|
18/08/2022
|
Rajkumari
|
3150018WL035795
|
Rajkumari
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747184
|
|
RAJ KUMARI WO SALIK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DOSTPUR
|
UP-50-018-072-002/65
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386781
|
18/08/2022
|
raam kali
|
3150018WL035795
|
raam kali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747206
|
|
RAM KALI WO PUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DOSTPUR
|
UP-50-018-072-002/66
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386782
|
18/08/2022
|
Ram Amir
|
3150018WL035795
|
Ram Amir
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747181
|
|
RAM AMEER SO TEEDEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DOSTPUR
|
UP-50-018-072-002/68
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386783
|
18/08/2022
|
Hasmul Nisha
|
3150018WL035795
|
Hasmul Nisha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747220
|
|
HASAMUL NISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DOSTPUR
|
UP-50-018-072-002/69
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386784
|
18/08/2022
|
Aabida
|
3150018WL035795
|
Aabida
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230747193
|
|
ABIDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DOSTPUR
|
UP-50-018-072-002/72
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386788
|
18/08/2022
|
Nurjahan
|
3150018WL035795
|
Nurjahan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747190
|
|
NOORJAHAN IDARISHI WO MOHARRAM ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DOSTPUR
|
UP-50-018-072-002/79
(PAHARPUR RAI PATTI)
|
3150018000NRG23160820220386794
|
18/08/2022
|
Taufikul Nisha
|
3150018WL035795
|
Taufikul Nisha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230747191
|
|
TAFIKUL NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147708
|
147708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147708
|
147708
|
|
|
|
|
|
|
|