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
|
Haldwani
|
UT-08-007-044-001/60 (Himmtpur bejnath)
|
3508007000NRG24201220230049050
|
20/12/2023
|
Seema Bhandari
|
3508007WL009547
|
Seema Bhandari
|
00032
|
UTIB0000584
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908007948
|
|
SEEMA BHANDARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-001-001/700100146 (Naya gaon katan)
|
3508007000NRG24201220230049206
|
20/12/2023
|
Durga Singh
|
3508007WL009576
|
Durga Singh
|
00045
|
BARB0CHORGA
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908007943
|
|
DURGA SINGH KORANGA
|
BANK OF BARODA(606985)
|
3
|
Haldwani
|
UT-08-007-001-001/700100211 (Naya gaon katan)
|
3508007000NRG24201220230049218
|
20/12/2023
|
Pankaj Sanwal
|
3508007WL009579
|
Pankaj Sanwal
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908007912
|
|
PANKAJ SANWAL
|
BANK OF BARODA(606985)
|
4
|
Haldwani
|
UT-08-007-001-001/700100241 (Naya gaon katan)
|
3508007000NRG24201220230049207
|
20/12/2023
|
nandan singh
|
3508007WL009576
|
nandan singh
|
00045
|
BARB0CHORGA
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908007942
|
|
NANDAN SINGH SO MAD
|
BANK OF BARODA(606985)
|
5
|
Haldwani
|
UT-08-007-001-001/700100259 (Naya gaon katan)
|
3508007000NRG24201220230049219
|
20/12/2023
|
tikam singh
|
3508007WL009579
|
tikam singh
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908007913
|
|
TIKAM SINGH SO CHAND
|
BANK OF BARODA(606985)
|
6
|
Haldwani
|
UT-08-007-001-001/700100296 (Naya gaon katan)
|
3508007000NRG24201220230049222
|
20/12/2023
|
geeta pathak
|
3508007WL009580
|
geeta pathak
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908007911
|
|
GEETA PATHAK WO SAN
|
BANK OF BARODA(606985)
|
7
|
Haldwani
|
UT-08-007-001-001/700100296 (Naya gaon katan)
|
3508007000NRG24201220230049221
|
20/12/2023
|
sanjay pathak
|
3508007WL009580
|
sanjay pathak
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908007909
|
|
SANJAY PATHAK SO BAS
|
BANK OF BARODA(606985)
|
8
|
Haldwani
|
UT-08-007-001-001/700100297 (Naya gaon katan)
|
3508007000NRG24201220230049223
|
20/12/2023
|
RAJESH PATHAK
|
3508007WL009580
|
RAJESH PATHAK
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908007908
|
|
RAJESH PATHAK
|
BANK OF BARODA(606985)
|
9
|
Haldwani
|
UT-08-007-001-001/700100298 (Naya gaon katan)
|
3508007000NRG24201220230049225
|
20/12/2023
|
CHANDRA PATHAK
|
3508007WL009580
|
CHANDRA PATHAK
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908007907
|
|
CHANDRADEVIWOCHHAVIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
10
|
Haldwani
|
UT-08-007-001-001/700100307 (Naya gaon katan)
|
3508007000NRG24201220230049227
|
20/12/2023
|
vikram
|
3508007WL009581
|
vikram
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908007914
|
|
VIKRAMSINGHFARSWANSODHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
11
|
Haldwani
|
UT-08-007-001-001/700100307 (Naya gaon katan)
|
3508007000NRG24201220230049228
|
20/12/2023
|
vimla
|
3508007WL009581
|
vimla
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908007910
|
|
VIMALA DEVI WO VIKRA
|
BANK OF BARODA(606985)
|
12
|
Haldwani
|
UT-08-007-003-005/7003660662 (Khanwal katan)
|
3508007000NRG24201220230049230
|
20/12/2023
|
Nitin Sah
|
3508007WL009581
|
Nitin Sah
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908007915
|
|
NITIN SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
13
|
Haldwani
|
UT-08-007-058-003/199 (Fattabanger)
|
3508007000NRG24201220230049216
|
20/12/2023
|
Kavita Sharma
|
3508007WL009578
|
Kavita Sharma
|
00045
|
BARB0DURNAI
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908007905
|
|
KAVITA SHARMA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
14
|
Haldwani
|
UT-08-007-067-001/706710454 (Dumkabanger bachhi dharma)
|
3508007000NRG24201220230049057
|
20/12/2023
|
priyanka bhatt
|
3508007WL009549
|
priyanka bhatt
|
00045
|
BARB0DURNAI
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908007933
|
|
MISS PRIYANKA ULSAI
|
STATE BANK OF INDIA(508548)
|
15
|
Haldwani
|
UT-08-007-067-002/494 (Dumkabanger bachhi dharma)
|
3508007000NRG24201220230049038
|
20/12/2023
|
Shanti Devi
|
3508007WL009544
|
Shanti Devi
|
00045
|
BARB0DURNAI
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908007931
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
16
|
Haldwani
|
UT-08-007-067-003/706710442 (Dumkabanger bachhi dharma)
|
3508007000NRG24201220230049042
|
20/12/2023
|
Kiran Joshi
|
3508007WL009545
|
Kiran Joshi
|
00045
|
BARB0DURNAI
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908007932
|
|
Mrs. KIRAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
17
|
Haldwani
|
UT-08-007-067-003/706710442 (Dumkabanger bachhi dharma)
|
3508007000NRG24201220230049041
|
20/12/2023
|
Rohit Joshi
|
3508007WL009545
|
Rohit Joshi
|
00045
|
BARB0DURNAI
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908007930
|
|
MR ROHIT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
18
|
Haldwani
|
UT-08-007-058-003/106 (Fattabanger)
|
3508007000NRG24201220230049104
|
20/12/2023
|
Suresh Joshi
|
3508007WL009557
|
Suresh Joshi
|
00045
|
BARB0HALNAV
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908007916
|
|
SURESH JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
19
|
Haldwani
|
UT-08-007-001-001/700100299 (Naya gaon katan)
|
3508007000NRG24201220230049226
|
20/12/2023
|
SHYAM SINGH
|
3508007WL009580
|
SHYAM SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908007946
|
|
SHYAMSINGHSOBHADURSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
20
|
Haldwani
|
UT-08-007-003-005/7003660634 (Khanwal katan)
|
3508007000NRG24201220230049220
|
20/12/2023
|
parwati devi
|
3508007WL009579
|
parwati devi
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908007900
|
|
PARWATIDEVIWOPRAKASHCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
21
|
Haldwani
|
UT-08-007-003-005/7003660662 (Khanwal katan)
|
3508007000NRG24201220230049229
|
20/12/2023
|
vimla devi
|
3508007WL009581
|
vimla devi
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908007901
|
|
VIMLADEVIDODHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
22
|
Haldwani
|
UT-08-007-031-003/703920153 (pniyali)
|
3508007000NRG24201220230049234
|
20/12/2023
|
Puran Singh
|
3508007WL009583
|
Puran Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908007903
|
|
POORAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Haldwani
|
UT-08-007-031-003/703920261 (pniyali)
|
3508007000NRG24201220230049239
|
20/12/2023
|
ashok kumar arya
|
3508007WL009583
|
ashok kumar arya
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908007902
|
|
ASHOKARYASOJAGDISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
24
|
Haldwani
|
UT-08-007-031-003/703920261 (pniyali)
|
3508007000NRG24201220230049238
|
20/12/2023
|
Khushboo arya
|
3508007WL009583
|
Khushboo arya
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908007904
|
|
KHUSHBOO ARYA WO ASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
25
|
Haldwani
|
UT-08-007-058-003/7059901249 (Fattabanger)
|
3508007000NRG24201220230049106
|
20/12/2023
|
Umesh Chandra Joshi
|
3508007WL009557
|
Umesh Chandra Joshi
|
00152
|
HDFC0000283
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908007929
|
|
UMESH CHANDRA JOSHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
26
|
Haldwani
|
UT-08-007-067-001/706710328 (Dumkabanger bachhi dharma)
|
3508007000NRG24201220230049053
|
20/12/2023
|
BASANT BALLABH BHATT
|
3508007WL009549
|
BASANT BALLABH BHATT
|
00303
|
NTBL0LAL016
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908007945
|
|
BASANTBALLABHBHATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
27
|
Haldwani
|
UT-08-007-067-001/706710366 (Dumkabanger bachhi dharma)
|
3508007000NRG24201220230049055
|
20/12/2023
|
manoj salwasi
|
3508007WL009549
|
manoj salwasi
|
00354
|
PUNB0692200
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908007934
|
|
MANOJ SALWASI S/O DHARMANAND SALAWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
28
|
Haldwani
|
UT-08-007-067-001/706710414 (Dumkabanger bachhi dharma)
|
3508007000NRG24201220230049056
|
20/12/2023
|
Mamta Dhariyal
|
3508007WL009549
|
Mamta Dhariyal
|
00415
|
SBIN0002567
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908007917
|
|
MRS MAMTA DHARIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
29
|
Haldwani
|
UT-08-007-058-003/197 (Fattabanger)
|
3508007000NRG24201220230049215
|
20/12/2023
|
Kailash Chandra Kandpal
|
3508007WL009578
|
Kailash Chandra Kandpal
|
00415
|
SBIN0014140
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908007906
|
|
Mr. KAILASH CHANDRA KANDPAL
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Haldwani
|
UT-08-007-066-001/7066018677 (Kharkpur)
|
3508007000NRG24201220230049107
|
20/12/2023
|
Pushpa pandey
|
3508007WL009558
|
Pushpa pandey
|
00415
|
SBIN0014140
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908007941
|
|
MRS PUSHPA PANDEY
|
STATE BANK OF INDIA(508548)
|
31
|
Haldwani
|
UT-08-007-067-003/491 (Dumkabanger bachhi dharma)
|
3508007000NRG24201220230049045
|
20/12/2023
|
Girish Chandra Joshi
|
3508007WL009546
|
Girish Chandra Joshi
|
00415
|
SBIN0014140
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908007919
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
32
|
Haldwani
|
UT-08-007-067-003/706710443 (Dumkabanger bachhi dharma)
|
3508007000NRG24201220230049043
|
20/12/2023
|
Deepa Joshi
|
3508007WL009545
|
Deepa Joshi
|
00415
|
SBIN0014140
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908007922
|
|
DEEPA JOSHI
|
BANK OF BARODA(606985)
|
33
|
Haldwani
|
UT-08-007-068-001/706800277 (Jaggibanger)
|
3508007000NRG24201220230049036
|
20/12/2023
|
BABLI BHATT
|
3508007WL009543
|
BABLI BHATT
|
00415
|
SBIN0014140
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908007921
|
|
BABLIBHATTKESHAVDATTBH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
34
|
Haldwani
|
UT-08-007-031-003/703920271 (pniyali)
|
3508007000NRG24201220230049240
|
20/12/2023
|
Kamal Singh
|
3508007WL009583
|
Kamal Singh
|
00415
|
SBIN0015152
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9908007920
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
35
|
Haldwani
|
UT-08-007-058-003/103 (Fattabanger)
|
3508007000NRG24201220230049103
|
20/12/2023
|
Lalit Mohan Joshi
|
3508007WL009557
|
Lalit Mohan Joshi
|
00415
|
SBIN0016092
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908007918
|
|
Mr. LALIT MOHAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
36
|
Haldwani
|
UT-08-007-067-001/706710328 (Dumkabanger bachhi dharma)
|
3508007000NRG24201220230049054
|
20/12/2023
|
SHEELA BHATT
|
3508007WL009549
|
SHEELA BHATT
|
00473
|
AUCB0000025
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908007944
|
|
SHEELA BHATT & BASHANT BALLABH BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
37
|
Haldwani
|
UT-08-007-009-001/7003002408 (Lachampur)
|
3508007000NRG24201220230049233
|
20/12/2023
|
bhawesh singh sammal
|
3508007WL009582
|
bhawesh singh sammal
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908007928
|
|
Mr. BHAVESH SINGH SAMMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
38
|
Haldwani
|
UT-08-007-009-001/7003002408 (Lachampur)
|
3508007000NRG24201220230049232
|
20/12/2023
|
mukul sammal
|
3508007WL009582
|
mukul sammal
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908007935
|
|
Mr. MUKUL SAMMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
39
|
Haldwani
|
UT-08-007-031-003/703920153 (pniyali)
|
3508007000NRG24201220230049235
|
20/12/2023
|
Nain Singh
|
3508007WL009583
|
Nain Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908007923
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
40
|
Haldwani
|
UT-08-007-031-003/703920250 (pniyali)
|
3508007000NRG24201220230049237
|
20/12/2023
|
hema arya
|
3508007WL009583
|
hema arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908007940
|
|
CHANDAN LAL ARYA
|
BANK OF BARODA(606985)
|
41
|
Haldwani
|
UT-08-007-038-003/21 (Jaypur padali)
|
3508007000NRG24201220230049108
|
20/12/2023
|
chandra joshi
|
3508007WL009559
|
chandra joshi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908007939
|
|
CHANDRA MELKANI D/O DAYA KISHAN MELKANI
|
PUNJAB NATIONAL BANK(508568)
|
42
|
Haldwani
|
UT-08-007-038-003/7039040253 (Jaypur padali)
|
3508007000NRG24201220230049110
|
20/12/2023
|
satish chandra joshi
|
3508007WL009559
|
satish chandra joshi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908007938
|
|
Mr. SATISH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
43
|
Haldwani
|
UT-08-007-058-003/12 (Fattabanger)
|
3508007000NRG24201220230049212
|
20/12/2023
|
hema devi
|
3508007WL009578
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908007925
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
44
|
Haldwani
|
UT-08-007-058-003/132 (Fattabanger)
|
3508007000NRG24201220230049209
|
20/12/2023
|
Gargi Bisht
|
3508007WL009577
|
Gargi Bisht
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908007936
|
|
Mrs. GARGI BISHT W/O KAMAL CHANDRA BISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
45
|
Haldwani
|
UT-08-007-058-003/132 (Fattabanger)
|
3508007000NRG24201220230049208
|
20/12/2023
|
Kamal Chandra Bisht
|
3508007WL009577
|
Kamal Chandra Bisht
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908007924
|
|
Mr. KAMAL CHANDRA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
46
|
Haldwani
|
UT-08-007-058-003/142 (Fattabanger)
|
3508007000NRG24201220230049213
|
20/12/2023
|
Chandra shekhar kandpal
|
3508007WL009578
|
Chandra shekhar kandpal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908007937
|
|
Mr. CHANDRA SHEKHAR KANDPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
47
|
Haldwani
|
UT-08-007-058-003/200 (Fattabanger)
|
3508007000NRG24201220230049217
|
20/12/2023
|
beena pandey
|
3508007WL009578
|
beena pandey
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908007926
|
|
BEENA PANDEY
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
48
|
Haldwani
|
UT-08-007-058-003/33 (Fattabanger)
|
3508007000NRG24201220230049105
|
20/12/2023
|
REETA DEVI
|
3508007WL009557
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908007947
|
|
Mrs. REETA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
49
|
Haldwani
|
UT-08-007-067-003/22 (Dumkabanger bachhi dharma)
|
3508007000NRG24201220230049044
|
20/12/2023
|
Bhawana Fulara
|
3508007WL009546
|
Bhawana Fulara
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908007927
|
|
Mrs. BHAWNA FULARA W/O VINOD FULARA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117070
|
117070
|
|
|
|
|
|
|
|