|
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
|
Bhatwari
|
UT-01-006-043-001/126
(BONGA)
|
3501006000NRG23101120220155002
|
11/11/2022
|
MAHENDRA
|
3501006WL020822
|
MAHENDRA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401766
|
|
MAHENDRA SINGH SO PYAR SINGH MAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhatwari
|
UT-01-006-043-001/155
(BONGA)
|
3501006000NRG23111120220155719
|
11/11/2022
|
JETHI DEVI
|
3501006WL020954
|
JETHI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401768
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhatwari
|
UT-01-006-046-001/104
(BHAILUDA)
|
3501006000NRG23101120220154977
|
11/11/2022
|
SATYE SINGH
|
3501006WL020820
|
SATYE SINGH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401753
|
|
MR SATYA SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhatwari
|
UT-01-006-046-001/104
(BHAILUDA)
|
3501006000NRG23101120220154978
|
11/11/2022
|
USHA DEVI
|
3501006WL020820
|
USHA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401752
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Bhatwari
|
UT-01-006-046-001/154
(BHAILUDA)
|
3501006000NRG23101120220154981
|
11/11/2022
|
USHA DEVI
|
3501006WL020820
|
USHA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401751
|
|
USHA DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
6
|
Bhatwari
|
UT-01-006-046-001/41
(BHAILUDA)
|
3501006000NRG23101120220154987
|
11/11/2022
|
NIRMALA DEVI
|
3501006WL020820
|
NIRMALA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401749
|
|
NIRMALAGUSAIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Bhatwari
|
UT-01-006-046-001/47
(BHAILUDA)
|
3501006000NRG23101120220154988
|
11/11/2022
|
AHILIYA DEVI
|
3501006WL020820
|
AHILIYA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401769
|
|
AHILYA WO BALVEER
|
BANK OF BARODA(606985)
|
|
8
|
Bhatwari
|
UT-01-006-046-001/66
(BHAILUDA)
|
3501006000NRG23101120220154989
|
11/11/2022
|
DORI DEVI
|
3501006WL020820
|
DORI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401770
|
|
DORI DEVI WO DHEERAJ LAL
|
BANK OF BARODA(606985)
|
|
9
|
Bhatwari
|
UT-01-006-046-001/77
(BHAILUDA)
|
3501006000NRG23101120220154992
|
11/11/2022
|
SHAILA DEVI
|
3501006WL020820
|
SHAILA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401748
|
|
SHAILA WO KANTA PRASAD
|
BANK OF BARODA(606985)
|
|
10
|
Bhatwari
|
UT-01-006-046-001/78
(BHAILUDA)
|
3501006000NRG23101120220154993
|
11/11/2022
|
SHAILA DEVI
|
3501006WL020820
|
SHAILA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401767
|
|
SMTSHELADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Bhatwari
|
UT-01-006-046-001/95
(BHAILUDA)
|
3501006000NRG23101120220154994
|
11/11/2022
|
SURMA DEVI
|
3501006WL020820
|
SURMA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401750
|
|
SURMA DEVI WO JAGMOHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
Bhatwari
|
UT-01-006-057-001/72
(SADA)
|
3501006000NRG23101120220155036
|
11/11/2022
|
SAROJNI DEVI
|
3501006WL020826
|
SAROJNI DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401758
|
|
SAROJANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Bhatwari
|
UT-01-006-057-001/102
(SADA)
|
3501006000NRG23101120220155056
|
11/11/2022
|
KUNKDEI
|
3501006WL020828
|
KUNKDEI
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401787
|
|
MS KOKA DEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
Bhatwari
|
UT-01-006-071-001/37
(HURRI)
|
3501006000NRG23101120220155303
|
11/11/2022
|
RATAN SINGH RANA
|
3501006WL020879
|
RATAN SINGH RANA
|
00112
|
YESB0DCBU03
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618401788
|
|
MR RATAN SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
15
|
Bhatwari
|
UT-01-006-030-001/207
(NALD)
|
3501006000NRG23101120220155314
|
11/11/2022
|
SABINDER SINGH
|
3501006WL020882
|
SABINDER SINGH
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401786
|
|
Mr. SAVINDRA SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
Bhatwari
|
UT-01-006-057-001/98
(SADA)
|
3501006000NRG23101120220155039
|
11/11/2022
|
MR. PAVANA DEVI
|
3501006WL020826
|
MR. PAVANA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401739
|
|
PAVANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
Bhatwari
|
UT-01-006-053-001/166
(MUKHWA )
|
3501006000NRG23091120220154712
|
11/11/2022
|
BAGAT SINGH
|
3501006WL020768
|
BAGAT SINGH
|
00354
|
PUNB0285300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618401779
|
|
BHAGAT SINGH S/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhatwari
|
UT-01-006-053-001/167
(MUKHWA )
|
3501006000NRG23091120220154713
|
11/11/2022
|
MAHENDER SINGH
|
3501006WL020768
|
MAHENDER SINGH
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401780
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhatwari
|
UT-01-006-053-001/171
(MUKHWA )
|
3501006000NRG23091120220154714
|
11/11/2022
|
RAJESH NEGI
|
3501006WL020768
|
RAJESH NEGI
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401778
|
|
Mr. RAJESH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
20
|
Bhatwari
|
UT-01-006-008-001/164
(KOTIYALGAON)
|
3501006000NRG23101120220155024
|
11/11/2022
|
MANVEER SINGH
|
3501006WL020825
|
MANVEER SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401765
|
|
MR MANBEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhatwari
|
UT-01-006-008-001/26
(KOTIYALGAON)
|
3501006000NRG23101120220155026
|
11/11/2022
|
KAMLI DEVI
|
3501006WL020825
|
KAMLI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401782
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhatwari
|
UT-01-006-028-002/117
(DHANPUR)
|
3501006000NRG23111120220155543
|
11/11/2022
|
JASHILA DEVI
|
3501006WL020925
|
JASHILA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401773
|
|
MS JASHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhatwari
|
UT-01-006-028-002/143
(DHANPUR)
|
3501006000NRG23111120220155546
|
11/11/2022
|
RAMPYARI RAWAT
|
3501006WL020925
|
RAMPYARI RAWAT
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401783
|
|
RAM PYARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhatwari
|
UT-01-006-028-002/20
(DHANPUR)
|
3501006000NRG23111120220155550
|
11/11/2022
|
REKHA DEVI
|
3501006WL020925
|
REKHA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401772
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhatwari
|
UT-01-006-028-002/4
(DHANPUR)
|
3501006000NRG23111120220155551
|
11/11/2022
|
VIJENDRA SINGH
|
3501006WL020925
|
VIJENDRA SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401781
|
|
BIJENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhatwari
|
UT-01-006-028-002/5
(DHANPUR)
|
3501006000NRG23111120220155552
|
11/11/2022
|
KARN SINGH
|
3501006WL020925
|
KARN SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401764
|
|
MS KARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhatwari
|
UT-01-006-028-002/90
(DHANPUR)
|
3501006000NRG23111120220155554
|
11/11/2022
|
SUNITA DEVI
|
3501006WL020925
|
SUNITA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401785
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhatwari
|
UT-01-006-030-001/217
(NALD)
|
3501006000NRG23101120220155315
|
11/11/2022
|
SARAT SINGH PANWAR
|
3501006WL020882
|
SARAT SINGH PANWAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401774
|
|
SHARAT SINGH S/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Bhatwari
|
UT-01-006-030-001/245
(NALD)
|
3501006000NRG23101120220155317
|
11/11/2022
|
KASTURI
|
3501006WL020882
|
KASTURI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401763
|
|
MRS KASTURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhatwari
|
UT-01-006-043-001/51
(BONGA)
|
3501006000NRG23101120220155005
|
11/11/2022
|
SANKUNTALA DEVI
|
3501006WL020822
|
SANKUNTALA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401740
|
|
SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bhatwari
|
UT-01-006-046-001/114
(BHAILUDA)
|
3501006000NRG23101120220154979
|
11/11/2022
|
PARVATI DEVI
|
3501006WL020820
|
PARVATI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401784
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhatwari
|
UT-01-006-057-001/28
(SADA)
|
3501006000NRG23101120220155059
|
11/11/2022
|
SAPNA
|
3501006WL020828
|
SAPNA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401757
|
|
SAPNA
|
CANARA BANK(508532)
|
|
33
|
Bhatwari
|
UT-01-006-057-001/46
(SADA)
|
3501006000NRG23101120220155030
|
11/11/2022
|
BABLI
|
3501006WL020826
|
BABLI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618401743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Bhatwari
|
UT-01-006-057-001/59
(SADA)
|
3501006000NRG23101120220155032
|
11/11/2022
|
GANGA DEVI
|
3501006WL020826
|
GANGA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401745
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhatwari
|
UT-01-006-057-001/64
(SADA)
|
3501006000NRG23101120220155033
|
11/11/2022
|
SUSHILA DEVI
|
3501006WL020826
|
SUSHILA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401754
|
|
SUSHILA DEVI
|
IDBI BANK(607095)
|
|
36
|
Bhatwari
|
UT-01-006-057-001/65
(SADA)
|
3501006000NRG23101120220155034
|
11/11/2022
|
JAIMA DEVI
|
3501006WL020826
|
JAIMA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401777
|
|
MRS JAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhatwari
|
UT-01-006-057-001/7
(SADA)
|
3501006000NRG23101120220155035
|
11/11/2022
|
PANEETA DEVI
|
3501006WL020826
|
PANEETA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401744
|
|
MS PANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhatwari
|
UT-01-006-057-001/94
(SADA)
|
3501006000NRG23101120220155060
|
11/11/2022
|
KAMLDEI
|
3501006WL020828
|
KAMLDEI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401762
|
|
MS KAML DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
39
|
Bhatwari
|
UT-01-006-008-001/49
(KOTIYALGAON)
|
3501006000NRG23101120220155021
|
11/11/2022
|
KIRTESHWARI
|
3501006WL020824
|
KIRTESHWARI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401747
|
|
MRS KEERTISHWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhatwari
|
UT-01-006-008-001/56
(KOTIYALGAON)
|
3501006000NRG23101120220155022
|
11/11/2022
|
GILASHI DEVI
|
3501006WL020824
|
GILASHI DEVI
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618401756
|
|
MRS GILASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhatwari
|
UT-01-006-008-001/60
(KOTIYALGAON)
|
3501006000NRG23101120220155023
|
11/11/2022
|
DHARMA DEVI
|
3501006WL020824
|
DHARMA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401741
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhatwari
|
UT-01-006-030-001/217
(NALD)
|
3501006000NRG23101120220155316
|
11/11/2022
|
SANTOSHI DEVI
|
3501006WL020882
|
SANTOSHI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401755
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhatwari
|
UT-01-006-043-001/128
(BONGA)
|
3501006000NRG23101120220155003
|
11/11/2022
|
SHAILA DEVI
|
3501006WL020822
|
SHAILA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401746
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhatwari
|
UT-01-006-043-001/85
(BONGA)
|
3501006000NRG23101120220154996
|
11/11/2022
|
RESHMA DEVI
|
3501006WL020821
|
RESHMA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401742
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhatwari
|
UT-01-006-046-001/103
(BHAILUDA)
|
3501006000NRG23101120220154976
|
11/11/2022
|
SUSHILA DEVI
|
3501006WL020820
|
SUSHILA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401771
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhatwari
|
UT-01-006-046-001/68
(BHAILUDA)
|
3501006000NRG23101120220154990
|
11/11/2022
|
KHUSI LAL
|
3501006WL020820
|
KHUSI LAL
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401776
|
|
MR KUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhatwari
|
UT-01-006-057-001/103
(SADA)
|
3501006000NRG23101120220155057
|
11/11/2022
|
PYAR DEI
|
3501006WL020828
|
PYAR DEI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401775
|
|
MS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
48
|
Bhatwari
|
UT-01-006-030-001/77
(NALD)
|
3501006000NRG23101120220155319
|
11/11/2022
|
KUSHLA
|
3501006WL020882
|
KUSHLA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401789
|
|
KUSALA WO MANAVEER
|
UNION BANK OF INDIA(508500)
|
|
49
|
Bhatwari
|
UT-01-006-057-001/33
(SADA)
|
3501006000NRG23101120220155029
|
11/11/2022
|
GENA
|
3501006WL020826
|
GENA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401790
|
|
GENA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Bhatwari
|
UT-01-006-057-001/59
(SADA)
|
3501006000NRG23101120220155031
|
11/11/2022
|
SOHAN LAL
|
3501006WL020826
|
SOHAN LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401760
|
|
SOHAN LAL S/O KHIMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Bhatwari
|
UT-01-006-057-001/74
(SADA)
|
3501006000NRG23101120220155037
|
11/11/2022
|
PUNA DEVI
|
3501006WL020826
|
PUNA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401759
|
|
MS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhatwari
|
UT-01-006-057-001/85
(SADA)
|
3501006000NRG23101120220155038
|
11/11/2022
|
DASHARI DEVI
|
3501006WL020826
|
DASHARI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401761
|
|
MS DAASHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130143
|
130143
|
|
|
|
|
|
|
|