|
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
|
THARALI
|
UT-04-007-019-002/2492
(TUNGESHWAR)
|
3504007000NRG23031020220076964
|
03/10/2022
|
NEEMA DEVI
|
3504007WL010706
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561807
|
|
NEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-033-001/3290
(BUDJOLA)
|
3504007000NRG23031020220076975
|
03/10/2022
|
SATESHWARI DEVI
|
3504007WL010706
|
SATESHWARI DEVI
|
00415
|
SBIN0003112
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561811
|
|
SATESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-033-001/3360
(BUDJOLA)
|
3504007000NRG23031020220076976
|
03/10/2022
|
SARITA DEVI
|
3504007WL010706
|
SARITA DEVI
|
00415
|
SBIN0003112
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561830
|
|
SARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
THARALI
|
UT-04-007-033-001/3399
(BUDJOLA)
|
3504007000NRG23031020220076977
|
03/10/2022
|
REKHA DEVI
|
3504007WL010706
|
REKHA DEVI
|
00415
|
SBIN0003112
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561836
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
THARALI
|
UT-04-007-013-001/1408
(SUNAO MALLA)
|
3504007000NRG23031020220076942
|
03/10/2022
|
REKHA DEVI
|
3504007WL010706
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561842
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-013-001/1418
(SUNAO MALLA)
|
3504007000NRG23031020220076943
|
03/10/2022
|
BALBEER SINGH
|
3504007WL010706
|
BALBEER SINGH
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561808
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-019-002/3440
(TUNGESHWAR)
|
3504007000NRG23031020220076965
|
03/10/2022
|
NANDNI DEVI
|
3504007WL010706
|
NANDNI DEVI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561856
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-019-003/111-B
(TUNGESHWAR)
|
3504007000NRG23031020220076967
|
03/10/2022
|
MUNNI DEVI
|
3504007WL010706
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561837
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-019-003/114
(TUNGESHWAR)
|
3504007000NRG23031020220076968
|
03/10/2022
|
MAHA DEVI
|
3504007WL010706
|
MAHA DEVI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561859
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-024-001/2197
(BAINOLI)
|
3504007000NRG23031020220076969
|
03/10/2022
|
HEMA DEVI
|
3504007WL010706
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561833
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-024-001/2206
(BAINOLI)
|
3504007000NRG23031020220076970
|
03/10/2022
|
LAXMI DEVI
|
3504007WL010706
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561846
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-024-001/2212
(BAINOLI)
|
3504007000NRG23031020220076971
|
03/10/2022
|
DIKKI DEVI
|
3504007WL010706
|
DIKKI DEVI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561826
|
|
MRS DIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-024-001/2254
(BAINOLI)
|
3504007000NRG23031020220076972
|
03/10/2022
|
TULSHI DEVI
|
3504007WL010706
|
TULSHI DEVI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561834
|
|
MRS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-053-001/5488
(MAL BAJVADH)
|
3504007000NRG23031020220076991
|
03/10/2022
|
MEENA DEVI
|
3504007WL010706
|
MEENA DEVI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561841
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-053-001/5502
(MAL BAJVADH)
|
3504007000NRG23031020220076992
|
03/10/2022
|
ASHA DEVI
|
3504007WL010706
|
ASHA DEVI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561809
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-053-001/5503
(MAL BAJVADH)
|
3504007000NRG23031020220076993
|
03/10/2022
|
BAKHTAVAR SINGH
|
3504007WL010706
|
BAKHTAVAR SINGH
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561814
|
|
MR BAKHTAWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-053-001/5534
(MAL BAJVADH)
|
3504007000NRG23031020220076994
|
03/10/2022
|
NISHA DEVI
|
3504007WL010706
|
NISHA DEVI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561815
|
|
MR PUSHKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-053-002/5587
(MAL BAJVADH)
|
3504007000NRG23031020220076995
|
03/10/2022
|
KAMLA DEVI
|
3504007WL010706
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561810
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-053-002/5641
(MAL BAJVADH)
|
3504007000NRG23031020220076996
|
03/10/2022
|
PARTIBHA DEVI
|
3504007WL010706
|
PARTIBHA DEVI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561838
|
|
MRS PARTIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-056-001/5632
(KIMANI)
|
3504007000NRG23031020220076997
|
03/10/2022
|
PUSHPA DEVI
|
3504007WL010706
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561843
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
21
|
THARALI
|
UT-04-007-018-001/2977
(TALWADI STATE)
|
3504007000NRG23031020220076944
|
03/10/2022
|
MUNNI DEVI
|
3504007WL010706
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561821
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-018-001/3020
(TALWADI STATE)
|
3504007000NRG23031020220076946
|
03/10/2022
|
SAVITRI DEVI
|
3504007WL010706
|
SAVITRI DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561855
|
|
SMTI SAVITRI DEVI
|
GENERAL POST OFFICE(607245)
|
|
23
|
THARALI
|
UT-04-007-018-001/3088
(TALWADI STATE)
|
3504007000NRG23031020220076947
|
03/10/2022
|
KAMLA DEVI
|
3504007WL010706
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561840
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-018-001/4063
(TALWADI STATE)
|
3504007000NRG23031020220076948
|
03/10/2022
|
LEELA DEVI
|
3504007WL010706
|
LEELA DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561847
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-018-001/4075
(TALWADI STATE)
|
3504007000NRG23031020220076949
|
03/10/2022
|
CHANDRAKALA DEVI
|
3504007WL010706
|
CHANDRAKALA DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561848
|
|
MRS CHANDRAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-018-001/5013
(TALWADI STATE)
|
3504007000NRG23031020220076951
|
03/10/2022
|
SHANTI DEVI
|
3504007WL010706
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561823
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-018-001/5014
(TALWADI STATE)
|
3504007000NRG23031020220076952
|
03/10/2022
|
MADHULI DEVI
|
3504007WL010706
|
MADHULI DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561844
|
|
MASTER VIVEK UNG MUDHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-018-001/5015
(TALWADI STATE)
|
3504007000NRG23031020220076953
|
03/10/2022
|
SHASHI BISHT
|
3504007WL010706
|
SHASHI BISHT
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561831
|
|
MRS SHASHI BHIST
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-018-001/5023
(TALWADI STATE)
|
3504007000NRG23031020220076955
|
03/10/2022
|
REKHA DEVI
|
3504007WL010706
|
REKHA DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561839
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-018-001/5026
(TALWADI STATE)
|
3504007000NRG23031020220076956
|
03/10/2022
|
PRATIMA DEVI
|
3504007WL010706
|
PRATIMA DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Rejected
|
22/11/2022
|
|
N1022000F7653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
THARALI
|
UT-04-007-018-002/1588
(TALWADI STATE)
|
3504007000NRG23031020220076957
|
03/10/2022
|
SHAKUNTALA DEVI
|
3504007WL010706
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561845
|
|
MRS SAHKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-018-002/2940
(TALWADI STATE)
|
3504007000NRG23031020220076958
|
03/10/2022
|
MUNNI DEVI
|
3504007WL010706
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561827
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-018-003/3096
(TALWADI STATE)
|
3504007000NRG23031020220076960
|
03/10/2022
|
MANJU DEVI
|
3504007WL010706
|
MANJU DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561835
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-018-005/4037
(TALWADI STATE)
|
3504007000NRG23031020220076961
|
03/10/2022
|
SITA DEVI
|
3504007WL010706
|
SITA DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Rejected
|
22/11/2022
|
|
N1022000F7656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
THARALI
|
UT-04-007-018-005/4058
(TALWADI STATE)
|
3504007000NRG23031020220076963
|
03/10/2022
|
SAVITRI DEVI
|
3504007WL010706
|
SAVITRI DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561822
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-026-001/216
(LOLTI)
|
3504007000NRG23031020220076974
|
03/10/2022
|
MAHABEER SINGH
|
3504007WL010706
|
MAHABEER SINGH
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561851
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-037-001/3687
(SERA VIJAYPUR)
|
3504007000NRG23031020220076980
|
03/10/2022
|
MOHAN CHANDRA
|
3504007WL010706
|
MOHAN CHANDRA
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561819
|
|
MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-041-001/3961
(TRICOT)
|
3504007000NRG23031020220076981
|
03/10/2022
|
PUSHPA DEVI
|
3504007WL010706
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561828
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-041-001/4007
(TRICOT)
|
3504007000NRG23031020220076982
|
03/10/2022
|
DEEPA DEVI
|
3504007WL010706
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561857
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-041-001/4055
(TRICOT)
|
3504007000NRG23031020220076983
|
03/10/2022
|
PINKI DEVI
|
3504007WL010706
|
PINKI DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561850
|
|
MR MAHESH LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-044-001/4252
(THALA)
|
3504007000NRG23031020220076986
|
03/10/2022
|
HEMA DEVI
|
3504007WL010706
|
HEMA DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561824
|
|
HEMA DEVI WO LATE ROOPCHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-044-001/4299
(THALA)
|
3504007000NRG23031020220076987
|
03/10/2022
|
RUKMA DEVI
|
3504007WL010706
|
RUKMA DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561820
|
|
KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-044-001/4369
(THALA)
|
3504007000NRG23031020220076988
|
03/10/2022
|
KAMLA DEVI
|
3504007WL010706
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561825
|
|
KAMLA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
44
|
THARALI
|
UT-04-005-018-003/1317
(PASTOLI)
|
3504007000NRG23031020220076927
|
03/10/2022
|
BEENA
|
3504007WL010706
|
BEENA
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561818
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-005-018-003/1441-B
(PASTOLI)
|
3504007000NRG23031020220076930
|
03/10/2022
|
MAMTA DEVI
|
3504007WL010706
|
MAMTA DEVI
|
00415
|
SBIN0009955
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579561813
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-005-048-003/312
(KULSAARI)
|
3504007000NRG23031020220076934
|
03/10/2022
|
REKHA DEVI
|
3504007WL010706
|
REKHA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561853
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-005-048-003/319
(KULSAARI)
|
3504007000NRG23031020220076935
|
03/10/2022
|
JANKI DEVI
|
3504007WL010706
|
JANKI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561849
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-005-048-003/323
(KULSAARI)
|
3504007000NRG23031020220076936
|
03/10/2022
|
SHUSMA DEVI
|
3504007WL010706
|
SHUSMA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561858
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-005-048-003/6035
(KULSAARI)
|
3504007000NRG23031020220076937
|
03/10/2022
|
DEEPA DEVI
|
3504007WL010706
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561816
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-005-048-003/6038
(KULSAARI)
|
3504007000NRG23031020220076938
|
03/10/2022
|
SHAKUNTALA DEVI
|
3504007WL010706
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561852
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-005-048-003/6043-B
(KULSAARI)
|
3504007000NRG23031020220076939
|
03/10/2022
|
GUDDI DEVI
|
3504007WL010706
|
GUDDI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561854
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-005-048-003/6098
(KULSAARI)
|
3504007000NRG23031020220076940
|
03/10/2022
|
SHEELA DEVI
|
3504007WL010706
|
SHEELA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561812
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-005-048-003/6118
(KULSAARI)
|
3504007000NRG23031020220076941
|
03/10/2022
|
DEEPA DEVI
|
3504007WL010706
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561817
|
|
LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99897
|
99897
|
|
|
|
|
|
|
|