|
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
|
HATHUA
|
BH-11-004-022-01477000/1129
(CHHAP)
|
0511004000NRG24220520230059823
|
22/05/2023
|
Sunil Kumar Ram
|
0511004WL005975
|
Sunil Kumar Ram
|
00045
|
BARB0MIRGAN
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857332024
|
|
SUNIL KUMAR RAM
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/2423
(CHHAP)
|
0511004000NRG24220520230059850
|
22/05/2023
|
Shyambahadur Kharwar
|
0511004WL005975
|
Shyambahadur Kharwar
|
00045
|
BARB0MIRGAN
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857332023
|
|
Shyambahadur Kharwar
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/839
(CHHAP)
|
0511004000NRG24220520230059879
|
22/05/2023
|
Pushpa Devi
|
0511004WL005975
|
Pushpa Devi
|
00045
|
BARB0MIRGAN
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857332022
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-022-01472700/2397
(CHHAP)
|
0511004000NRG24220520230059819
|
22/05/2023
|
GULAM RASUL
|
0511004WL005975
|
GULAM RASUL
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857332015
|
|
GULAM RASUL
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-022-01477100/1363
(CHHAP)
|
0511004000NRG24220520230059827
|
22/05/2023
|
MANJU DEVI
|
0511004WL005975
|
MANJU DEVI
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857332011
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
HATHUA
|
BH-11-004-022-01477100/1420
(CHHAP)
|
0511004000NRG24220520230059828
|
22/05/2023
|
Umesh Kumar Prasad
|
0511004WL005975
|
Umesh Kumar Prasad
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857332017
|
|
MR UMESH KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-022-01477100/1440
(CHHAP)
|
0511004000NRG24220520230059829
|
22/05/2023
|
Chhotelal Prasad
|
0511004WL005975
|
Chhotelal Prasad
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857332012
|
|
Chhotelal Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HATHUA
|
BH-11-004-022-01477100/2237
(CHHAP)
|
0511004000NRG24220520230059842
|
22/05/2023
|
MOGAL PRASAD KHARVAR
|
0511004WL005975
|
MOGAL PRASAD KHARVAR
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857332020
|
|
Mogal Prasad Kharvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
HATHUA
|
BH-11-004-022-01477100/2287
(CHHAP)
|
0511004000NRG24220520230059843
|
22/05/2023
|
ROHIT KUMAR
|
0511004WL005975
|
ROHIT KUMAR
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857332021
|
|
Rohit Kumar
|
BANK OF BARODA(606985)
|
|
10
|
HATHUA
|
BH-11-004-022-01477100/2329
(CHHAP)
|
0511004000NRG24220520230059845
|
22/05/2023
|
SANDIP KUMAR
|
0511004WL005975
|
SANDIP KUMAR
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857332013
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-022-01477100/2348
(CHHAP)
|
0511004000NRG24220520230059848
|
22/05/2023
|
BALIRAM PRASAD
|
0511004WL005975
|
BALIRAM PRASAD
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857332008
|
|
BALIRAM PRASAD
|
BANK OF INDIA(508505)
|
|
12
|
HATHUA
|
BH-11-004-022-01477100/2412
(CHHAP)
|
0511004000NRG24220520230059849
|
22/05/2023
|
Santra Devi
|
0511004WL005975
|
Santra Devi
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857332016
|
|
SANTARA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
HATHUA
|
BH-11-004-022-01477100/2565
(CHHAP)
|
0511004000NRG24220520230059854
|
22/05/2023
|
Suresh Prsad
|
0511004WL005975
|
Suresh Prsad
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857332014
|
|
SURESH PRASAD
|
BANK OF INDIA(508505)
|
|
14
|
HATHUA
|
BH-11-004-022-01477100/2580
(CHHAP)
|
0511004000NRG24220520230059855
|
22/05/2023
|
Harendra Kumar Sharma
|
0511004WL005975
|
Harendra Kumar Sharma
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857332009
|
|
MR HARENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-022-01477100/2633
(CHHAP)
|
0511004000NRG24220520230059857
|
22/05/2023
|
Sujit Kumar
|
0511004WL005975
|
Sujit Kumar
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857332019
|
|
Sujit Kumar
|
BANK OF BARODA(606985)
|
|
16
|
HATHUA
|
BH-11-004-022-01477100/2725
(CHHAP)
|
0511004000NRG24220520230059858
|
22/05/2023
|
JANAK PRASAD
|
0511004WL005975
|
JANAK PRASAD
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857332018
|
|
JANAK PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
HATHUA
|
BH-11-004-022-01477100/6
(CHHAP)
|
0511004000NRG24220520230059874
|
22/05/2023
|
Sanjay Ram
|
0511004WL005975
|
Sanjay Ram
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857332010
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-022-01477100/2861
(CHHAP)
|
0511004000NRG24220520230059862
|
22/05/2023
|
SASHI RANJAN KUMAR
|
0511004WL005975
|
SASHI RANJAN KUMAR
|
00078
|
CNRB0001160
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857331988
|
|
SASHIRANJAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-022-01477100/992
(CHHAP)
|
0511004000NRG24220520230059880
|
22/05/2023
|
GYANTI DEVI
|
0511004WL005975
|
GYANTI DEVI
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857331993
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-022-01477100/1287
(CHHAP)
|
0511004000NRG24220520230059825
|
22/05/2023
|
HARENDRA SINGH
|
0511004WL005975
|
HARENDRA SINGH
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857331998
|
|
HARENDER SINGH SO KEDAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HATHUA
|
BH-11-004-022-01477100/1307
(CHHAP)
|
0511004000NRG24220520230059826
|
22/05/2023
|
Bhual Sharma
|
0511004WL005975
|
Bhual Sharma
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857332001
|
|
MR BHUAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-022-01477100/1950
(CHHAP)
|
0511004000NRG24220520230059834
|
22/05/2023
|
SUDAMA RAM
|
0511004WL005975
|
SUDAMA RAM
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857331999
|
|
MR SUDAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-022-01477100/2020
(CHHAP)
|
0511004000NRG24220520230059836
|
22/05/2023
|
DINANATH SHARMA
|
0511004WL005975
|
DINANATH SHARMA
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857331997
|
|
MR DEEANANATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-022-01477100/2043
(CHHAP)
|
0511004000NRG24220520230059837
|
22/05/2023
|
NITU DEVI
|
0511004WL005975
|
NITU DEVI
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857332003
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-022-01477100/2062
(CHHAP)
|
0511004000NRG24220520230059838
|
22/05/2023
|
VINOD RAM
|
0511004WL005975
|
VINOD RAM
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857332005
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-022-01477100/2133
(CHHAP)
|
0511004000NRG24220520230059841
|
22/05/2023
|
Mahatam Singh
|
0511004WL005975
|
Mahatam Singh
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857331991
|
|
MR MAHATAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-022-01477100/2301
(CHHAP)
|
0511004000NRG24220520230059844
|
22/05/2023
|
MUKESH RAM
|
0511004WL005975
|
MUKESH RAM
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857331994
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-022-01477100/2335
(CHHAP)
|
0511004000NRG24220520230059846
|
22/05/2023
|
Nitish Kumar
|
0511004WL005975
|
Nitish Kumar
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857332000
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-022-01477100/2338
(CHHAP)
|
0511004000NRG24220520230059847
|
22/05/2023
|
Mukesh Prasad
|
0511004WL005975
|
Mukesh Prasad
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857332007
|
|
MR MUKESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-022-01477100/2591
(CHHAP)
|
0511004000NRG24220520230059856
|
22/05/2023
|
MAYA DEVI
|
0511004WL005975
|
MAYA DEVI
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857331996
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-022-01477100/2859
(CHHAP)
|
0511004000NRG24220520230059860
|
22/05/2023
|
Jangilal Baitha
|
0511004WL005975
|
Jangilal Baitha
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857331989
|
|
JANGI LAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-022-01477100/2860
(CHHAP)
|
0511004000NRG24220520230059861
|
22/05/2023
|
SARASWATI DEVI
|
0511004WL005975
|
SARASWATI DEVI
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857331995
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-022-01477100/2863
(CHHAP)
|
0511004000NRG24220520230059863
|
22/05/2023
|
DHARMENDRA BAITHA
|
0511004WL005975
|
DHARMENDRA BAITHA
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857331992
|
|
MR DHARMENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-022-01477100/2876
(CHHAP)
|
0511004000NRG24220520230059865
|
22/05/2023
|
HRITIK KUMAR
|
0511004WL005975
|
HRITIK KUMAR
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857332006
|
|
HRITIK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
HATHUA
|
BH-11-004-022-01477100/539
(CHHAP)
|
0511004000NRG24220520230059869
|
22/05/2023
|
Ashok Kumar Prasad
|
0511004WL005975
|
Ashok Kumar Prasad
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857331990
|
|
MR ASHOK KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-022-01477100/6
(CHHAP)
|
0511004000NRG24220520230059873
|
22/05/2023
|
Kanti Devi
|
0511004WL005975
|
Kanti Devi
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857332002
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-022-01477100/675
(CHHAP)
|
0511004000NRG24220520230059875
|
22/05/2023
|
Tunu Kumar Prasad
|
0511004WL005975
|
Tunu Kumar Prasad
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857332004
|
|
MR TUNU KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
38
|
HATHUA
|
BH-11-004-022-01477000/1122
(CHHAP)
|
0511004000NRG24220520230059820
|
22/05/2023
|
Bundalal Ram
|
0511004WL005975
|
Bundalal Ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857331975
|
|
MR BUNDALAL RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-022-01477000/1123
(CHHAP)
|
0511004000NRG24220520230059821
|
22/05/2023
|
Laxman Ram
|
0511004WL005975
|
Laxman Ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857331981
|
|
Lakshman Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
HATHUA
|
BH-11-004-022-01477000/1124
(CHHAP)
|
0511004000NRG24220520230059822
|
22/05/2023
|
RAMKAILASH RAM
|
0511004WL005975
|
RAMKAILASH RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857331980
|
|
RAMKAILASH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
HATHUA
|
BH-11-004-022-01477000/1132
(CHHAP)
|
0511004000NRG24220520230059824
|
22/05/2023
|
Rampravesh Ram
|
0511004WL005975
|
Rampravesh Ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857331979
|
|
MR RAMAPRAVESH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-022-01477100/1554
(CHHAP)
|
0511004000NRG24220520230059830
|
22/05/2023
|
Ashok Singh
|
0511004WL005975
|
Ashok Singh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857331976
|
|
ASHOK SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
HATHUA
|
BH-11-004-022-01477100/1557
(CHHAP)
|
0511004000NRG24220520230059831
|
22/05/2023
|
MUNNI DEVI
|
0511004WL005975
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857331977
|
|
MUNNI DEVI
|
INDUSIND BANK(607189)
|
|
44
|
HATHUA
|
BH-11-004-022-01477100/1580
(CHHAP)
|
0511004000NRG24220520230059832
|
22/05/2023
|
PRATIBHA DEVI
|
0511004WL005975
|
PRATIBHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857331987
|
|
PRATIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HATHUA
|
BH-11-004-022-01477100/1956
(CHHAP)
|
0511004000NRG24220520230059835
|
22/05/2023
|
MUNNI DEVI
|
0511004WL005975
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857331983
|
|
MUNI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
HATHUA
|
BH-11-004-022-01477100/2111
(CHHAP)
|
0511004000NRG24220520230059840
|
22/05/2023
|
USHA DEVI
|
0511004WL005975
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857331986
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
HATHUA
|
BH-11-004-022-01477100/2560
(CHHAP)
|
0511004000NRG24220520230059852
|
22/05/2023
|
RAMBHA DEVI
|
0511004WL005975
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857331984
|
|
RAMBHA DEVI
|
IDBI BANK(607095)
|
|
48
|
HATHUA
|
BH-11-004-022-01477100/496
(CHHAP)
|
0511004000NRG24220520230059866
|
22/05/2023
|
GAUTAM MANJHI
|
0511004WL005975
|
GAUTAM MANJHI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857331985
|
|
MR GAUTAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHUA
|
BH-11-004-022-01477100/536
(CHHAP)
|
0511004000NRG24220520230059867
|
22/05/2023
|
SHRIKISHUN SINGH
|
0511004WL005975
|
SHRIKISHUN SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857331973
|
|
MR SHRI KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATHUA
|
BH-11-004-022-01477100/579
(CHHAP)
|
0511004000NRG24220520230059870
|
22/05/2023
|
TARKESHWAR PRAWAT
|
0511004WL005975
|
TARKESHWAR PRAWAT
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857331982
|
|
TARKESHWAR PARWAT SO LT JAGRANATH PARW
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
HATHUA
|
BH-11-004-022-01477100/591
(CHHAP)
|
0511004000NRG24220520230059871
|
22/05/2023
|
VIRENDRA MAHTO
|
0511004WL005975
|
VIRENDRA MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857331978
|
|
Birendra Prasad
|
BANK OF BARODA(606985)
|
|
52
|
HATHUA
|
BH-11-004-022-01477100/78
(CHHAP)
|
0511004000NRG24220520230059878
|
22/05/2023
|
Dudhnath Prwat
|
0511004WL005975
|
Dudhnath Prwat
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857331974
|
|
MR DUDHNATH PARWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129048
|
129048
|
|
|
|
|
|
|
|