|
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
|
CHAMPAWAT
|
UT-10-001-070-001/35
(NADHAN)
|
3510001000NRG25070520240003383
|
07/05/2024
|
RUKMANI
|
3510001WL000679
|
RUKMANI
|
00112
|
IBKL0768P08
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929539780
|
|
RUKMANIDEVIWOTIKARAMJOSH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
CHAMPAWAT
|
UT-10-001-044-001/267
(KHATOLI)
|
3510001000NRG25070520240003381
|
07/05/2024
|
Prem singh
|
3510001WL000678
|
Prem singh
|
00354
|
PUNB0495400
|
948
|
948
|
Processed
|
10/05/2024
|
|
3929539811
|
|
PREM SINGH BIST
|
BANK OF BARODA(606985)
|
|
3
|
CHAMPAWAT
|
UT-10-001-070-001/56
(NADHAN)
|
3510001000NRG25070520240003384
|
07/05/2024
|
BENI DEVI
|
3510001WL000679
|
BENI DEVI
|
00354
|
PUNB0495400
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929539812
|
|
BENI DEVI S/O SHANKAR DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
CHAMPAWAT
|
UT-10-001-044-001/137
(KHATOLI)
|
3510001000NRG25070520240003378
|
07/05/2024
|
NEEMAA DEVI
|
3510001WL000678
|
NEEMAA DEVI
|
00415
|
SBIN0001249
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929539822
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMPAWAT
|
UT-10-001-044-001/262
(KHATOLI)
|
3510001000NRG25070520240003380
|
07/05/2024
|
Manju devi
|
3510001WL000678
|
Manju devi
|
00415
|
SBIN0001249
|
948
|
948
|
Processed
|
10/05/2024
|
|
3929539821
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAMPAWAT
|
UT-10-001-067-001/105
(TAMALI)
|
3510001000NRG25070520240003403
|
07/05/2024
|
SURESH CHANDRA
|
3510001WL000682
|
SURESH CHANDRA
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539783
|
|
SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMPAWAT
|
UT-10-001-067-001/131
(TAMALI)
|
3510001000NRG25070520240003387
|
07/05/2024
|
BHURI DEVI
|
3510001WL000681
|
BHURI DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539830
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMPAWAT
|
UT-10-001-067-001/131
(TAMALI)
|
3510001000NRG25070520240003388
|
07/05/2024
|
HOSHIYAR SINGH
|
3510001WL000681
|
HOSHIYAR SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539827
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMPAWAT
|
UT-10-001-067-001/152
(TAMALI)
|
3510001000NRG25070520240003406
|
07/05/2024
|
BHUWAN CHANDRA JOSHI
|
3510001WL000682
|
BHUWAN CHANDRA JOSHI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539785
|
|
MR BHUWAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMPAWAT
|
UT-10-001-067-001/152
(TAMALI)
|
3510001000NRG25070520240003405
|
07/05/2024
|
manisha
|
3510001WL000682
|
manisha
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539784
|
|
MRS MAMTA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMPAWAT
|
UT-10-001-067-001/153
(TAMALI)
|
3510001000NRG25070520240003407
|
07/05/2024
|
REKHA JOSHI
|
3510001WL000682
|
REKHA JOSHI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539824
|
|
MRS REKHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMPAWAT
|
UT-10-001-067-001/155
(TAMALI)
|
3510001000NRG25070520240003408
|
07/05/2024
|
NATH SINGH
|
3510001WL000682
|
NATH SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539781
|
|
SEPOY NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMPAWAT
|
UT-10-001-067-001/175
(TAMALI)
|
3510001000NRG25070520240003389
|
07/05/2024
|
MAHESHWARI DEVI
|
3510001WL000681
|
MAHESHWARI DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539818
|
|
MR MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMPAWAT
|
UT-10-001-067-001/39
(TAMALI)
|
3510001000NRG25070520240003391
|
07/05/2024
|
KAMLESH KUMAR
|
3510001WL000681
|
KAMLESH KUMAR
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539788
|
|
KAMLESH KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAMPAWAT
|
UT-10-001-067-001/64
(TAMALI)
|
3510001000NRG25070520240003392
|
07/05/2024
|
NIRMALA DEVI
|
3510001WL000681
|
NIRMALA DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539825
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMPAWAT
|
UT-10-001-067-001/65-A
(TAMALI)
|
3510001000NRG25070520240003393
|
07/05/2024
|
REWATI DEVI
|
3510001WL000681
|
REWATI DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539782
|
|
KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMPAWAT
|
UT-10-001-078-001/39
(BACHKOT)
|
3510001000NRG25070520240003397
|
07/05/2024
|
MOHAN CHANDRA
|
3510001WL000681
|
MOHAN CHANDRA
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539829
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAMPAWAT
|
UT-10-001-078-001/98
(BACHKOT)
|
3510001000NRG25070520240003402
|
07/05/2024
|
YOGITA JOSHI
|
3510001WL000681
|
YOGITA JOSHI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539820
|
|
MRS YOGITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45267
|
45267
|
|
|
|
|
|
|
|
|
19
|
CHAMPAWAT
|
UT-10-001-067-001/148
(TAMALI)
|
3510001000NRG25070520240003404
|
07/05/2024
|
SAPNA DEVI
|
3510001WL000682
|
SAPNA DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539787
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAMPAWAT
|
UT-10-001-067-001/157
(TAMALI)
|
3510001000NRG25070520240003409
|
07/05/2024
|
PUSHPA DEVI
|
3510001WL000682
|
PUSHPA DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539795
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAMPAWAT
|
UT-10-001-067-001/160
(TAMALI)
|
3510001000NRG25070520240003410
|
07/05/2024
|
MAMTA DEVI
|
3510001WL000682
|
MAMTA DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539817
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMPAWAT
|
UT-10-001-067-001/177
(TAMALI)
|
3510001000NRG25070520240003411
|
07/05/2024
|
MAYA DEVI
|
3510001WL000682
|
MAYA DEVI
|
00415
|
SBIN0011408
|
3081
|
3081
|
Processed
|
10/05/2024
|
|
3929539816
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAMPAWAT
|
UT-10-001-067-001/19
(TAMALI)
|
3510001000NRG25070520240003412
|
07/05/2024
|
SEETA DEVI
|
3510001WL000682
|
SEETA DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539790
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMPAWAT
|
UT-10-001-067-001/219
(TAMALI)
|
3510001000NRG25070520240003390
|
07/05/2024
|
POOJA JOSHI
|
3510001WL000681
|
POOJA JOSHI
|
00415
|
SBIN0011408
|
3081
|
3081
|
Processed
|
10/05/2024
|
|
3929539799
|
|
MRS POOJA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAMPAWAT
|
UT-10-001-067-001/220
(TAMALI)
|
3510001000NRG25070520240003413
|
07/05/2024
|
REKHA JOSHI
|
3510001WL000682
|
REKHA JOSHI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539797
|
|
REKHA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAMPAWAT
|
UT-10-001-067-001/37-A
(TAMALI)
|
3510001000NRG25070520240003416
|
07/05/2024
|
RADHA DEVI
|
3510001WL000682
|
RADHA DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539789
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAMPAWAT
|
UT-10-001-067-001/37-A
(TAMALI)
|
3510001000NRG25070520240003415
|
07/05/2024
|
SATISHCHANDRA PANDEY
|
3510001WL000682
|
SATISHCHANDRA PANDEY
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539791
|
|
SATISH CHANDRA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAMPAWAT
|
UT-10-001-067-001/58
(TAMALI)
|
3510001000NRG25070520240003417
|
07/05/2024
|
PREMA DEVI
|
3510001WL000682
|
PREMA DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539798
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAMPAWAT
|
UT-10-001-067-001/62
(TAMALI)
|
3510001000NRG25070520240003418
|
07/05/2024
|
PRADEEP SINGH KUNWAR
|
3510001WL000682
|
PRADEEP SINGH KUNWAR
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539794
|
|
MR PRADEEP SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAMPAWAT
|
UT-10-001-067-001/84
(TAMALI)
|
3510001000NRG25070520240003420
|
07/05/2024
|
BASANTI DEVI
|
3510001WL000682
|
BASANTI DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539793
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAMPAWAT
|
UT-10-001-075-001/21
(PAULAP)
|
3510001000NRG25070520240003395
|
07/05/2024
|
BHOOP SINGH
|
3510001WL000681
|
BHOOP SINGH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Rejected
|
10/05/2024
|
|
3929539800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
CHAMPAWAT
|
UT-10-001-075-001/21
(PAULAP)
|
3510001000NRG25070520240003394
|
07/05/2024
|
HEERA DEVI
|
3510001WL000681
|
HEERA DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539823
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAMPAWAT
|
UT-10-001-078-001/111
(BACHKOT)
|
3510001000NRG25070520240003396
|
07/05/2024
|
MAHESH RAM
|
3510001WL000681
|
MAHESH RAM
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539796
|
|
MAHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAMPAWAT
|
UT-10-001-078-001/57
(BACHKOT)
|
3510001000NRG25070520240003399
|
07/05/2024
|
LOK RAM
|
3510001WL000681
|
LOK RAM
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539826
|
|
MR LOK RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAMPAWAT
|
UT-10-001-078-001/57
(BACHKOT)
|
3510001000NRG25070520240003398
|
07/05/2024
|
MANI DEVI
|
3510001WL000681
|
MANI DEVI
|
00415
|
SBIN0011408
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929539819
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAMPAWAT
|
UT-10-001-078-001/75
(BACHKOT)
|
3510001000NRG25070520240003421
|
07/05/2024
|
SHYAM RAM
|
3510001WL000682
|
SHYAM RAM
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539786
|
|
MR SHYAM RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAMPAWAT
|
UT-10-001-078-001/75
(BACHKOT)
|
3510001000NRG25070520240003422
|
07/05/2024
|
SUNDARI DEVI
|
3510001WL000682
|
SUNDARI DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539792
|
|
MRS SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAMPAWAT
|
UT-10-001-078-001/98
(BACHKOT)
|
3510001000NRG25070520240003401
|
07/05/2024
|
GIRISH JOSHI
|
3510001WL000681
|
GIRISH JOSHI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539828
|
|
MR GIRISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65412
|
65412
|
|
|
|
|
|
|
|
|
39
|
CHAMPAWAT
|
UT-10-001-044-001/262
(KHATOLI)
|
3510001000NRG25070520240003379
|
07/05/2024
|
Angad singh
|
3510001WL000678
|
Angad singh
|
00468
|
UBIN0559831
|
948
|
948
|
Processed
|
10/05/2024
|
|
3929539807
|
|
ANGAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAMPAWAT
|
UT-10-001-067-001/27
(TAMALI)
|
3510001000NRG25070520240003414
|
07/05/2024
|
LAXMI DEVI
|
3510001WL000682
|
LAXMI DEVI
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539810
|
|
LAKSHMI DEVI WO DIWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHAMPAWAT
|
UT-10-001-067-001/71
(TAMALI)
|
3510001000NRG25070520240003419
|
07/05/2024
|
RATAN SINGH
|
3510001WL000682
|
RATAN SINGH
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539809
|
|
RATAN SINGH SO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHAMPAWAT
|
UT-10-001-078-001/79
(BACHKOT)
|
3510001000NRG25070520240003400
|
07/05/2024
|
YADAV RAM
|
3510001WL000681
|
YADAV RAM
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929539808
|
|
YADAV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
43
|
CHAMPAWAT
|
UT-10-001-044-001/137
(KHATOLI)
|
3510001000NRG25070520240003377
|
07/05/2024
|
BHUWAN SINGH
|
3510001WL000678
|
BHUWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929539805
|
|
BHUWANSINGHSONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
CHAMPAWAT
|
UT-10-001-044-002/195
(KHATOLI)
|
3510001000NRG25070520240003373
|
07/05/2024
|
GANGA DEVI
|
3510001WL000677
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929539804
|
|
Mrs. GANGA DEVI W/O KRISHNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
CHAMPAWAT
|
UT-10-001-044-002/195
(KHATOLI)
|
3510001000NRG25070520240003372
|
07/05/2024
|
KRISHNA SINGH
|
3510001WL000677
|
KRISHNA SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929539806
|
|
KRISHANSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
CHAMPAWAT
|
UT-10-001-044-002/237
(KHATOLI)
|
3510001000NRG25070520240003374
|
07/05/2024
|
NIRAMALA DEVI
|
3510001WL000677
|
NIRAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
10/05/2024
|
|
3929539802
|
|
Mrs. NIRAMAL DEVI W/O MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
CHAMPAWAT
|
UT-10-001-044-002/43
(KHATOLI)
|
3510001000NRG25070520240003375
|
07/05/2024
|
VIDHAWATI DEVI
|
3510001WL000677
|
VIDHAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
10/05/2024
|
|
3929539803
|
|
Mrs. VIDHYAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
CHAMPAWAT
|
UT-10-001-044-002/88
(KHATOLI)
|
3510001000NRG25070520240003376
|
07/05/2024
|
LAXMAN SINGH
|
3510001WL000677
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
10/05/2024
|
|
3929539814
|
|
Mr. LAXMAN SINGH S/O SHRI PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
CHAMPAWAT
|
UT-10-001-069-002/95
(DUDHAURI)
|
3510001000NRG25070520240003385
|
07/05/2024
|
BHAGWAN SINGH
|
3510001WL000680
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
10/05/2024
|
|
3929539815
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
CHAMPAWAT
|
UT-10-001-069-002/95
(DUDHAURI)
|
3510001000NRG25070520240003386
|
07/05/2024
|
MAYA DEVI
|
3510001WL000680
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929539801
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAMPAWAT
|
UT-10-001-070-001/35
(NADHAN)
|
3510001000NRG25070520240003382
|
07/05/2024
|
TIKA RAM
|
3510001WL000679
|
TIKA RAM
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929539813
|
|
Mr. TIKA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132720
|
132720
|
|
|
|
|
|
|
|