|
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
|
Ramnagar
|
UT-08-001-011-001/18817
(Goujani)
|
3508001000NRG25180420240000732
|
18/04/2024
|
Deepa Joshi
|
3508001WL000188
|
Deepa Joshi
|
00045
|
BARB0RAMNAI
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370651622
|
|
DEEPA JOSHI WO SH KAMLESH JOSHI
|
BANK OF INDIA(508505)
|
|
2
|
Ramnagar
|
UT-08-001-011-001/18817
(Goujani)
|
3508001000NRG25180420240000731
|
18/04/2024
|
Kamlesh Joshi
|
3508001WL000188
|
Kamlesh Joshi
|
00045
|
BARB0RAMNAI
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370651619
|
|
KAMLESH JOSHI
|
BANK OF BARODA(606985)
|
|
3
|
Ramnagar
|
UT-08-001-011-001/26182
(Goujani)
|
3508001000NRG25180420240000736
|
18/04/2024
|
Bhuwan chandra
|
3508001WL000188
|
Bhuwan chandra
|
00045
|
BARB0RAMNAI
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370651620
|
|
BHUWAN CHANDRA S O D
|
BANK OF BARODA(606985)
|
|
4
|
Ramnagar
|
UT-08-001-011-001/4427
(Goujani)
|
3508001000NRG25180420240000704
|
18/04/2024
|
Tara Dutt Suyal
|
3508001WL000187
|
Tara Dutt Suyal
|
00045
|
BARB0RAMNAI
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651621
|
|
TARA DATT SUYAL S O
|
BANK OF BARODA(606985)
|
|
5
|
Ramnagar
|
UT-08-001-011-001/4480
(Goujani)
|
3508001000NRG25180420240000716
|
18/04/2024
|
Neema Devi
|
3508001WL000187
|
Neema Devi
|
00045
|
BARB0RAMNAI
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651623
|
|
NEEMA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Ramnagar
|
UT-08-001-011-001/5096
(Goujani)
|
3508001000NRG25180420240000723
|
18/04/2024
|
Tara Devi
|
3508001WL000187
|
Tara Devi
|
00045
|
BARB0RAMNAI
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651624
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-011-001/24632
(Goujani)
|
3508001000NRG25180420240000734
|
18/04/2024
|
Manju
|
3508001WL000188
|
Manju
|
00048
|
BKID0006893
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370651638
|
|
MANJU WO CHANDAR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
Ramnagar
|
UT-08-001-011-001/24640
(Goujani)
|
3508001000NRG25180420240000735
|
18/04/2024
|
Ramesh Pal
|
3508001WL000188
|
Ramesh Pal
|
00048
|
BKID0006893
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370651649
|
|
RAMESH PAUL S/O AJEET PAUL
|
BANK OF INDIA(508505)
|
|
9
|
Ramnagar
|
UT-08-001-011-001/40127
(Goujani)
|
3508001000NRG25180420240000740
|
18/04/2024
|
Hansi Devi
|
3508001WL000188
|
Hansi Devi
|
00048
|
BKID0006893
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370651655
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramnagar
|
UT-08-001-011-001/4422
(Goujani)
|
3508001000NRG25180420240000700
|
18/04/2024
|
Sunita Devi
|
3508001WL000187
|
Sunita Devi
|
00048
|
BKID0006893
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370651656
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Ramnagar
|
UT-08-001-011-001/4431
(Goujani)
|
3508001000NRG25180420240000707
|
18/04/2024
|
Nirmala Devi
|
3508001WL000187
|
Nirmala Devi
|
00048
|
BKID0006893
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651654
|
|
NIRMALA W/O RAKESH
|
BANK OF INDIA(508505)
|
|
12
|
Ramnagar
|
UT-08-001-011-001/4435
(Goujani)
|
3508001000NRG25180420240000742
|
18/04/2024
|
Munni Devi
|
3508001WL000188
|
Munni Devi
|
00048
|
BKID0006893
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370651642
|
|
MUNNI W/O AMI CHANDRA
|
BANK OF INDIA(508505)
|
|
13
|
Ramnagar
|
UT-08-001-011-001/4436
(Goujani)
|
3508001000NRG25180420240000743
|
18/04/2024
|
Sarvesh Kumar
|
3508001WL000188
|
Sarvesh Kumar
|
00048
|
BKID0006893
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370651645
|
|
SARVESH KUMAR S/O GOVIND PRASAD
|
BANK OF INDIA(508505)
|
|
14
|
Ramnagar
|
UT-08-001-011-001/4445
(Goujani)
|
3508001000NRG25180420240000745
|
18/04/2024
|
Bhagwati Devi
|
3508001WL000188
|
Bhagwati Devi
|
00048
|
BKID0006893
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370651658
|
|
BHAGWATI DEVI W/O JAY PRAKASH
|
BANK OF INDIA(508505)
|
|
15
|
Ramnagar
|
UT-08-001-011-001/4445
(Goujani)
|
3508001000NRG25180420240000746
|
18/04/2024
|
Jayprakash
|
3508001WL000188
|
Jayprakash
|
00048
|
BKID0006893
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370651659
|
|
JAY PRAKASH S/O RIKKHI SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Ramnagar
|
UT-08-001-011-001/4446
(Goujani)
|
3508001000NRG25180420240000747
|
18/04/2024
|
Santosh kumari
|
3508001WL000188
|
Santosh kumari
|
00048
|
BKID0006893
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370651644
|
|
SANTOSH KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Ramnagar
|
UT-08-001-011-001/4450
(Goujani)
|
3508001000NRG25180420240000711
|
18/04/2024
|
Rakhi
|
3508001WL000187
|
Rakhi
|
00048
|
BKID0006893
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651651
|
|
Miss. RAKHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Ramnagar
|
UT-08-001-011-001/4451
(Goujani)
|
3508001000NRG25180420240000712
|
18/04/2024
|
Indra Devi
|
3508001WL000187
|
Indra Devi
|
00048
|
BKID0006893
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651650
|
|
INDRA DEVI W/O DINESH CHANDRA
|
BANK OF INDIA(508505)
|
|
19
|
Ramnagar
|
UT-08-001-011-001/4481
(Goujani)
|
3508001000NRG25180420240000717
|
18/04/2024
|
Shila Bisht
|
3508001WL000187
|
Shila Bisht
|
00048
|
BKID0006893
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651657
|
|
SHILA BISHT W/O NAVEEN CHANDRA
|
BANK OF INDIA(508505)
|
|
20
|
Ramnagar
|
UT-08-001-011-001/4490
(Goujani)
|
3508001000NRG25180420240000718
|
18/04/2024
|
Poonam Devi
|
3508001WL000187
|
Poonam Devi
|
00048
|
BKID0006893
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370651652
|
|
POONAM DEVI WO CHANDRAPAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Ramnagar
|
UT-08-001-011-001/49934
(Goujani)
|
3508001000NRG25180420240000722
|
18/04/2024
|
Khasti Devi
|
3508001WL000187
|
Khasti Devi
|
00048
|
BKID0006893
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651653
|
|
KHASTI JOSHI W/O KRIPAL DUTT JOSHI
|
BANK OF INDIA(508505)
|
|
22
|
Ramnagar
|
UT-08-001-011-001/5216
(Goujani)
|
3508001000NRG25180420240000725
|
18/04/2024
|
Bheem Bahadur
|
3508001WL000187
|
Bheem Bahadur
|
00048
|
BKID0006893
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651647
|
|
BHIM BAHADUR S/O MAN BAHADUR
|
BANK OF INDIA(508505)
|
|
23
|
Ramnagar
|
UT-08-001-011-001/5224
(Goujani)
|
3508001000NRG25180420240000727
|
18/04/2024
|
Archana Devi
|
3508001WL000187
|
Archana Devi
|
00048
|
BKID0006893
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651640
|
|
Archana Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47637
|
47637
|
|
|
|
|
|
|
|
|
24
|
Ramnagar
|
UT-08-001-011-001/4500
(Goujani)
|
3508001000NRG25180420240000720
|
18/04/2024
|
Sunita Joshi
|
3508001WL000187
|
Sunita Joshi
|
00078
|
CNRB0003359
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651639
|
|
Mrs. SUNITA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
25
|
Ramnagar
|
UT-08-001-011-001/4437
(Goujani)
|
3508001000NRG25180420240000744
|
18/04/2024
|
Deepa Gautam
|
3508001WL000188
|
Deepa Gautam
|
00112
|
YESB0NDCB01
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370651612
|
|
DEEPAGAUTAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
26
|
Ramnagar
|
UT-08-001-011-001/24572
(Goujani)
|
3508001000NRG25180420240000733
|
18/04/2024
|
Rakhi
|
3508001WL000188
|
Rakhi
|
00112
|
YESB0NDCB18
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370651610
|
|
RAKHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Ramnagar
|
UT-08-001-011-001/4462
(Goujani)
|
3508001000NRG25180420240000713
|
18/04/2024
|
Khasti Devi
|
3508001WL000187
|
Khasti Devi
|
00112
|
YESB0NDCB18
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651611
|
|
KHASTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
28
|
Ramnagar
|
UT-08-001-011-001/4467
(Goujani)
|
3508001000NRG25180420240000714
|
18/04/2024
|
Samixa Gupta
|
3508001WL000187
|
Samixa Gupta
|
00177
|
IOBA0002216
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651627
|
|
SAMIXA GUPTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
29
|
Ramnagar
|
UT-08-001-011-001/4448
(Goujani)
|
3508001000NRG25180420240000748
|
18/04/2024
|
Radha Devi
|
3508001WL000188
|
Radha Devi
|
00303
|
NTBL0RAM005
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370651614
|
|
RADHA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
30
|
Ramnagar
|
UT-08-001-011-001/4470
(Goujani)
|
3508001000NRG25180420240000715
|
18/04/2024
|
Nirmala Bisht
|
3508001WL000187
|
Nirmala Bisht
|
00303
|
NTBL0RAM005
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651613
|
|
NIRMALA BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
31
|
Ramnagar
|
UT-08-001-011-001/40127
(Goujani)
|
3508001000NRG25180420240000739
|
18/04/2024
|
Bala Dutt
|
3508001WL000188
|
Bala Dutt
|
00349
|
PSIB0021040
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370651625
|
|
BALA DUTT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
32
|
Ramnagar
|
UT-08-001-011-001/4421
(Goujani)
|
3508001000NRG25180420240000699
|
18/04/2024
|
Bhagwati Devi
|
3508001WL000187
|
Bhagwati Devi
|
00354
|
PUNB0388000
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651635
|
|
BHAGWATI DEVI WO NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ramnagar
|
UT-08-001-011-001/4426
(Goujani)
|
3508001000NRG25180420240000703
|
18/04/2024
|
Bhawani Bisht
|
3508001WL000187
|
Bhawani Bisht
|
00354
|
PUNB0388000
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651632
|
|
BHAWANI BISHT WO SHAILENDRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
34
|
Ramnagar
|
UT-08-001-011-001/4422
(Goujani)
|
3508001000NRG25180420240000701
|
18/04/2024
|
Mohan singh
|
3508001WL000187
|
Mohan singh
|
00354
|
PUNB0778300
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651633
|
|
MOHAN SINGH S/O LATE GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ramnagar
|
UT-08-001-011-001/4429
(Goujani)
|
3508001000NRG25180420240000705
|
18/04/2024
|
Kheema Devi
|
3508001WL000187
|
Kheema Devi
|
00354
|
PUNB0778300
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651637
|
|
KHEEMA DEVI W/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ramnagar
|
UT-08-001-011-001/4438
(Goujani)
|
3508001000NRG25180420240000708
|
18/04/2024
|
Malti Devi
|
3508001WL000187
|
Malti Devi
|
00354
|
PUNB0778300
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651631
|
|
MALTI DEVI WO UDAY PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ramnagar
|
UT-08-001-011-001/5216
(Goujani)
|
3508001000NRG25180420240000724
|
18/04/2024
|
Vinod kumar
|
3508001WL000187
|
Vinod kumar
|
00354
|
PUNB0778300
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651648
|
|
VINOD KUMAR S/O BHIM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ramnagar
|
UT-08-001-011-001/5470
(Goujani)
|
3508001000NRG25180420240000728
|
18/04/2024
|
Champa Devi
|
3508001WL000187
|
Champa Devi
|
00354
|
PUNB0778300
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651641
|
|
CHAMPA DEVI W/O SHIVRAM
|
BANK OF INDIA(508505)
|
|
39
|
Ramnagar
|
UT-08-001-011-001/8697
(Goujani)
|
3508001000NRG25180420240000729
|
18/04/2024
|
dhana devi
|
3508001WL000187
|
dhana devi
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370651646
|
|
DHANA DEVI W/O BHUVAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
40
|
Ramnagar
|
UT-08-001-011-001/4449
(Goujani)
|
3508001000NRG25180420240000710
|
18/04/2024
|
Kamla Devi
|
3508001WL000187
|
Kamla Devi
|
00415
|
SBIN0000701
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651634
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ramnagar
|
UT-08-001-011-001/49934
(Goujani)
|
3508001000NRG25180420240000721
|
18/04/2024
|
Madhvi devi
|
3508001WL000187
|
Madhvi devi
|
00415
|
SBIN0000701
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651630
|
|
MADHAVI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
42
|
Ramnagar
|
UT-08-001-011-001/99264
(Goujani)
|
3508001000NRG25180420240000730
|
18/04/2024
|
Prema Parihar
|
3508001WL000187
|
Prema Parihar
|
00415
|
SBIN0017833
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370651629
|
|
PREMA PARIHAR WO HARISH PARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
43
|
Ramnagar
|
UT-08-001-011-001/4440
(Goujani)
|
3508001000NRG25180420240000709
|
18/04/2024
|
Hansi Devi
|
3508001WL000187
|
Hansi Devi
|
00462
|
UCBA0002349
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651618
|
|
HANSI DEVI
|
UCO BANK(607066)
|
|
44
|
Ramnagar
|
UT-08-001-011-001/5221
(Goujani)
|
3508001000NRG25180420240000726
|
18/04/2024
|
Neema
|
3508001WL000187
|
Neema
|
00462
|
UCBA0002349
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651628
|
|
NEEMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
45
|
Ramnagar
|
UT-08-001-011-001/4430
(Goujani)
|
3508001000NRG25180420240000706
|
18/04/2024
|
bhawana
|
3508001WL000187
|
bhawana
|
00468
|
UBIN0914576
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651626
|
|
BHAWANA WO KUNWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
46
|
Ramnagar
|
UT-08-001-011-001/26184
(Goujani)
|
3508001000NRG25180420240000737
|
18/04/2024
|
Ramesh Singh Mehra
|
3508001WL000188
|
Ramesh Singh Mehra
|
00473
|
AUCB0000011
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370651615
|
|
RAMESH CHANDRA SINGH S/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ramnagar
|
UT-08-001-011-001/26184
(Goujani)
|
3508001000NRG25180420240000738
|
18/04/2024
|
Rekha Mehra
|
3508001WL000188
|
Rekha Mehra
|
00473
|
AUCB0000011
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370651616
|
|
REKHA MEHRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
48
|
Ramnagar
|
UT-08-001-011-001/40728
(Goujani)
|
3508001000NRG25180420240000741
|
18/04/2024
|
Basanti devi
|
3508001WL000188
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370651617
|
|
Mrs. BASANTI DEVI W/O LATE SHRI MAHENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Ramnagar
|
UT-08-001-011-001/4425
(Goujani)
|
3508001000NRG25180420240000702
|
18/04/2024
|
Uma Devi
|
3508001WL000187
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651636
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ramnagar
|
UT-08-001-011-001/4497
(Goujani)
|
3508001000NRG25180420240000719
|
18/04/2024
|
Seema
|
3508001WL000187
|
Seema
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370651643
|
|
SEEMA W O NARESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142674
|
142674
|
|
|
|
|
|
|
|