|
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
|
GANGOLIHAT
|
UT-11-006-096-001/4492
(BHINGARI)
|
3511006000NRG23121020220087946
|
13/10/2022
|
MOHAN RAM
|
3511006WL012286
|
MOHAN RAM
|
00112
|
IBKL0768P17
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601845
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-096-001/4511
(BHINGARI)
|
3511006000NRG23121020220087949
|
13/10/2022
|
GIRISH RAM
|
3511006WL012286
|
GIRISH RAM
|
00112
|
IBKL0768P17
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601846
|
|
MR GIRISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-096-001/4519
(BHINGARI)
|
3511006000NRG23121020220087951
|
13/10/2022
|
GOKUL RAM
|
3511006WL012286
|
GOKUL RAM
|
00112
|
IBKL0768P17
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601843
|
|
MR GOKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-096-001/4489-A
(BHINGARI)
|
3511006000NRG23121020220087944
|
13/10/2022
|
puran ram
|
3511006WL012286
|
puran ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601844
|
|
POORANRAMSOBHAWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-096-001/4508
(BHINGARI)
|
3511006000NRG23121020220087947
|
13/10/2022
|
BHARAT KUMAR
|
3511006WL012286
|
BHARAT KUMAR
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601861
|
|
BHARATKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-096-001/4524
(BHINGARI)
|
3511006000NRG23121020220087953
|
13/10/2022
|
gal singh
|
3511006WL012286
|
gal singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601857
|
|
GALSINGHSOJOGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-090-001/13861
(BOKATA)
|
3511006000NRG23131020220088777
|
13/10/2022
|
satpal singh
|
3511006WL012411
|
satpal singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601888
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-090-001/13888
(BOKATA)
|
3511006000NRG23131020220088780
|
13/10/2022
|
rinki devi
|
3511006WL012411
|
rinki devi
|
00415
|
SBIN0002543
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601878
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-090-001/13894
(BOKATA)
|
3511006000NRG23131020220088781
|
13/10/2022
|
THAKUR SINGH
|
3511006WL012411
|
THAKUR SINGH
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601848
|
|
THAKUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GANGOLIHAT
|
UT-11-006-090-001/13913
(BOKATA)
|
3511006000NRG23131020220088783
|
13/10/2022
|
manju devi
|
3511006WL012411
|
manju devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601882
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-095-001/16908
(BHAMA)
|
3511006000NRG23131020220088719
|
13/10/2022
|
ganga devi
|
3511006WL012403
|
ganga devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601883
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-095-001/16910
(BHAMA)
|
3511006000NRG23131020220088720
|
13/10/2022
|
hansi devi
|
3511006WL012403
|
hansi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601866
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-059-001/3911
(NAYAL)
|
3511006000NRG23121020220087962
|
13/10/2022
|
RAMESH LAL
|
3511006WL012289
|
RAMESH LAL
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601886
|
|
RAMESHRAMSONANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-075-001/5623
(BADURA)
|
3511006000NRG23131020220088746
|
13/10/2022
|
KEDAR RAM
|
3511006WL012408
|
KEDAR RAM
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601851
|
|
KEDAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
GANGOLIHAT
|
UT-11-006-030-001/1805
(CHAK)
|
3511006000NRG23131020220088660
|
13/10/2022
|
narayan singh
|
3511006WL012397
|
narayan singh
|
00415
|
SBIN0009538
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579601860
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-030-001/1805
(CHAK)
|
3511006000NRG23131020220088659
|
13/10/2022
|
rewati devi
|
3511006WL012397
|
rewati devi
|
00415
|
SBIN0009538
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579601852
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-030-001/1880
(CHAK)
|
3511006000NRG23121020220087924
|
13/10/2022
|
anuli devi
|
3511006WL012283
|
anuli devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601847
|
|
RATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-030-001/1880
(CHAK)
|
3511006000NRG23121020220087923
|
13/10/2022
|
ratan ram
|
3511006WL012283
|
ratan ram
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601853
|
|
RATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-030-001/1889
(CHAK)
|
3511006000NRG23121020220087925
|
13/10/2022
|
neelam devi
|
3511006WL012283
|
neelam devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601850
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-030-001/1913
(CHAK)
|
3511006000NRG23121020220087926
|
13/10/2022
|
bhagat ram
|
3511006WL012283
|
bhagat ram
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601859
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-030-001/1913
(CHAK)
|
3511006000NRG23121020220087927
|
13/10/2022
|
kamla devi
|
3511006WL012283
|
kamla devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601849
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-044-001/11089
(JHALTOLA)
|
3511006000NRG23131020220088662
|
13/10/2022
|
dev singh
|
3511006WL012397
|
dev singh
|
00415
|
SBIN0009538
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579601884
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
23
|
GANGOLIHAT
|
UT-11-006-006-001/10528
(UPRARA)
|
3511006000NRG23121020220088190
|
13/10/2022
|
devendra varma
|
3511006WL012323
|
devendra varma
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601879
|
|
MR DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-006-001/10709
(UPRARA)
|
3511006000NRG23121020220088192
|
13/10/2022
|
INDRA LAL
|
3511006WL012323
|
INDRA LAL
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601892
|
|
MR INDER LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-039-001/10198-A
(JAJAULI)
|
3511006000NRG23131020220088693
|
13/10/2022
|
sanjay ram
|
3511006WL012399
|
sanjay ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601889
|
|
SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-039-001/10199
(JAJAULI)
|
3511006000NRG23131020220088694
|
13/10/2022
|
JYOTI MEHRA
|
3511006WL012399
|
JYOTI MEHRA
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601881
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-039-001/10223
(JAJAULI)
|
3511006000NRG23131020220088695
|
13/10/2022
|
MOHAN RAM
|
3511006WL012399
|
MOHAN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601890
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-039-001/10237
(JAJAULI)
|
3511006000NRG23131020220088696
|
13/10/2022
|
GOPAL SINGH
|
3511006WL012399
|
GOPAL SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601858
|
|
MR GOPAL SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-039-001/10245
(JAJAULI)
|
3511006000NRG23131020220088697
|
13/10/2022
|
MANJU DEVI
|
3511006WL012399
|
MANJU DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601893
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-039-001/18834
(JAJAULI)
|
3511006000NRG23131020220088699
|
13/10/2022
|
govidi devi
|
3511006WL012399
|
govidi devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601885
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-039-003/10145
(JAJAULI)
|
3511006000NRG23131020220088701
|
13/10/2022
|
roopa devi
|
3511006WL012399
|
roopa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601880
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-039-004/10306
(JAJAULI)
|
3511006000NRG23131020220088703
|
13/10/2022
|
GOVINDI DEVI
|
3511006WL012399
|
GOVINDI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601891
|
|
GOVINDIDEVIWODEEWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
GANGOLIHAT
|
UT-11-006-057-001/13496
(NAKOTE)
|
3511006000NRG23131020220088709
|
13/10/2022
|
ANIL KUMAR
|
3511006WL012401
|
ANIL KUMAR
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601887
|
|
MS ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
34
|
GANGOLIHAT
|
UT-11-006-030-001/1867
(CHAK)
|
3511006000NRG23131020220088661
|
13/10/2022
|
PUSHKAR SINGH
|
3511006WL012397
|
PUSHKAR SINGH
|
00468
|
UBIN0568121
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579601856
|
|
PUSHKAR SINGH S/O CHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
35
|
GANGOLIHAT
|
UT-11-006-058-001/7096
(NALI)
|
3511006000NRG23131020220088725
|
13/10/2022
|
BHUPAL SINGH
|
3511006WL012404
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601868
|
|
Mr. BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
GANGOLIHAT
|
UT-11-006-058-001/7097
(NALI)
|
3511006000NRG23131020220088727
|
13/10/2022
|
anuli devi
|
3511006WL012404
|
anuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601863
|
|
Mrs. ANULI DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
GANGOLIHAT
|
UT-11-006-058-001/7097
(NALI)
|
3511006000NRG23131020220088726
|
13/10/2022
|
naryan singh
|
3511006WL012404
|
naryan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601874
|
|
NARAYANSINGHSOGAMBHEERSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
GANGOLIHAT
|
UT-11-006-058-001/7224
(NALI)
|
3511006000NRG23131020220088728
|
13/10/2022
|
MOHAN SINGH
|
3511006WL012404
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601871
|
|
Mr. MOHAN SINGH S/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
GANGOLIHAT
|
UT-11-006-074-001/4815
(BANKOTE)
|
3511006000NRG23121020220088194
|
13/10/2022
|
HARISH SINGH
|
3511006WL012324
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601876
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
GANGOLIHAT
|
UT-11-006-074-001/4818
(BANKOTE)
|
3511006000NRG23121020220088195
|
13/10/2022
|
ANAND SINGH
|
3511006WL012324
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601854
|
|
Mr. ANAND SINGH S/O MR DHEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
GANGOLIHAT
|
UT-11-006-075-001/5631
(BADURA)
|
3511006000NRG23131020220088747
|
13/10/2022
|
GEETA DEVI
|
3511006WL012408
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601877
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
GANGOLIHAT
|
UT-11-006-078-001/6731
(BADENA)
|
3511006000NRG23131020220088676
|
13/10/2022
|
amar singh
|
3511006WL012398
|
amar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601872
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
GANGOLIHAT
|
UT-11-006-078-001/6745
(BADENA)
|
3511006000NRG23131020220088678
|
13/10/2022
|
hira singh
|
3511006WL012398
|
hira singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601869
|
|
Mr. HEERA SINGH S/O DIGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
GANGOLIHAT
|
UT-11-006-078-001/6745
(BADENA)
|
3511006000NRG23131020220088679
|
13/10/2022
|
lalita devi
|
3511006WL012398
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601870
|
|
Mrs. LEELA DEVI W/O HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
GANGOLIHAT
|
UT-11-006-078-001/6764
(BADENA)
|
3511006000NRG23131020220088682
|
13/10/2022
|
nayan singh
|
3511006WL012398
|
nayan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601855
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
GANGOLIHAT
|
UT-11-006-078-002/16606
(BADENA)
|
3511006000NRG23131020220088684
|
13/10/2022
|
bhadhur singh
|
3511006WL012398
|
bhadhur singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601873
|
|
Mr. BAHADUR SINGH S/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
GANGOLIHAT
|
UT-11-006-078-002/6765
(BADENA)
|
3511006000NRG23131020220088686
|
13/10/2022
|
govindi devi
|
3511006WL012398
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601867
|
|
Mrs. GOVINDI DEVI W/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
GANGOLIHAT
|
UT-11-006-090-001/13815
(BOKATA)
|
3511006000NRG23131020220088770
|
13/10/2022
|
nima devi
|
3511006WL012411
|
nima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601864
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-090-001/13825
(BOKATA)
|
3511006000NRG23131020220088772
|
13/10/2022
|
GOPULI DEVI
|
3511006WL012411
|
GOPULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601875
|
|
GOPULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GANGOLIHAT
|
UT-11-006-090-001/13844
(BOKATA)
|
3511006000NRG23131020220088773
|
13/10/2022
|
basanti devi
|
3511006WL012411
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601865
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
GANGOLIHAT
|
UT-11-006-090-001/13853
(BOKATA)
|
3511006000NRG23131020220088775
|
13/10/2022
|
rekha devi
|
3511006WL012411
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601862
|
|
Mrs. REKHA BISHT W/O DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128226
|
128226
|
|
|
|
|
|
|
|