|
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
|
Kaljikhal
|
UT-05-002-024-001/19
(Olana)
|
3505002000NRG23200820220091125
|
20/08/2022
|
BALWANT SINGH AND SH ASHI DEVI
|
3505002WL011977
|
BALWANT SINGH AND SH ASHI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373276
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Kaljikhal
|
UT-05-002-024-001/23
(Olana)
|
3505002000NRG23200820220091126
|
20/08/2022
|
SHANKUNTALA
|
3505002WL011977
|
SHANKUNTALA
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373323
|
|
SHAKUNTALADEVIWOPURANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Kaljikhal
|
UT-05-002-075-002/25
(Badpani)
|
3505002000NRG23200820220091083
|
20/08/2022
|
BHAGIRATHI DEVI
|
3505002WL011965
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641373324
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-078-002/57
(Bhatcoti)
|
3505002000NRG23200820220091084
|
20/08/2022
|
MANJU DEVI
|
3505002WL011966
|
MANJU DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641373277
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
Kaljikhal
|
UT-05-002-014-001/118
(Agrora)
|
3505002000NRG23200820220091357
|
20/08/2022
|
TARA DEVI
|
3505002WL012010
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373321
|
|
MR BALVIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaljikhal
|
UT-05-002-014-001/2
(Agrora)
|
3505002000NRG23200820220091358
|
20/08/2022
|
GAYTRI DEVI
|
3505002WL012010
|
GAYTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373322
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kaljikhal
|
UT-05-002-014-001/24
(Agrora)
|
3505002000NRG23200820220091359
|
20/08/2022
|
SUMATI DEVI
|
3505002WL012010
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373320
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kaljikhal
|
UT-05-002-014-001/79
(Agrora)
|
3505002000NRG23200820220091362
|
20/08/2022
|
PARWATI DEVI
|
3505002WL012010
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373314
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Kaljikhal
|
UT-05-002-014-001/79
(Agrora)
|
3505002000NRG23200820220091361
|
20/08/2022
|
Surendra Singh
|
3505002WL012010
|
Surendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373278
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kaljikhal
|
UT-05-002-014-001/81
(Agrora)
|
3505002000NRG23200820220091363
|
20/08/2022
|
SHUBHAM
|
3505002WL012010
|
SHUBHAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373311
|
|
Mr. SUBHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kaljikhal
|
UT-05-002-014-003/108
(Agrora)
|
3505002000NRG23200820220091364
|
20/08/2022
|
NIHARIKA BISHT
|
3505002WL012010
|
NIHARIKA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373282
|
|
Mrs. NIHARIKA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kaljikhal
|
UT-05-002-024-001/17
(Olana)
|
3505002000NRG23200820220091129
|
20/08/2022
|
GEETA DEVI
|
3505002WL011978
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373307
|
|
GEETADEVIWOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Kaljikhal
|
UT-05-002-024-001/22
(Olana)
|
3505002000NRG23200820220091121
|
20/08/2022
|
ALAM SINGH
|
3505002WL011976
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373290
|
|
Mr. ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kaljikhal
|
UT-05-002-024-001/22
(Olana)
|
3505002000NRG23200820220091122
|
20/08/2022
|
MAGNESHWARI DEVI
|
3505002WL011976
|
MAGNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373319
|
|
Mrs. MAGNESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kaljikhal
|
UT-05-002-024-001/23
(Olana)
|
3505002000NRG23200820220091127
|
20/08/2022
|
Sapna Devi
|
3505002WL011977
|
Sapna Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373310
|
|
Mrs. SAPNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kaljikhal
|
UT-05-002-024-001/3
(Olana)
|
3505002000NRG23200820220091123
|
20/08/2022
|
VIKRAM SINGH AND BABITA DEVI
|
3505002WL011976
|
VIKRAM SINGH AND BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373298
|
|
BABITADEVIWOVIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Kaljikhal
|
UT-05-002-024-001/48
(Olana)
|
3505002000NRG23200820220091132
|
20/08/2022
|
PAVATRI DEVI
|
3505002WL011978
|
PAVATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373289
|
|
PAVETRIDEVIWOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Kaljikhal
|
UT-05-002-024-001/9
(Olana)
|
3505002000NRG23200820220091124
|
20/08/2022
|
MAHIPAL SINGH
|
3505002WL011976
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373302
|
|
MAHIPALSINGHSOGANGASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Kaljikhal
|
UT-05-002-024-002/59
(Olana)
|
3505002000NRG23200820220091141
|
20/08/2022
|
BASANTI DEVI
|
3505002WL011979
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641373291
|
|
BASANTIDEVIWOLATEFATEHSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Kaljikhal
|
UT-05-002-024-002/60
(Olana)
|
3505002000NRG23200820220091142
|
20/08/2022
|
JAGVEER SINGH
|
3505002WL011979
|
JAGVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641373285
|
|
JAGVIRSINGHSOKRIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Kaljikhal
|
UT-05-002-024-002/65
(Olana)
|
3505002000NRG23200820220091143
|
20/08/2022
|
DARBAN SINGH
|
3505002WL011979
|
DARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641373283
|
|
Mr. DARWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kaljikhal
|
UT-05-002-024-002/65
(Olana)
|
3505002000NRG23200820220091144
|
20/08/2022
|
SHANKUNTALA DEVI
|
3505002WL011979
|
SHANKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641373284
|
|
SHAKUNTALADVIWODARBANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Kaljikhal
|
UT-05-002-024-004/50
(Olana)
|
3505002000NRG23200820220091133
|
20/08/2022
|
SUSHILA DEVI
|
3505002WL011978
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373301
|
|
SUSHILADEVIWOBAHDURSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Kaljikhal
|
UT-05-002-024-005/52
(Olana)
|
3505002000NRG23200820220091135
|
20/08/2022
|
INDU DEVI
|
3505002WL011978
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373299
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kaljikhal
|
UT-05-002-024-005/53
(Olana)
|
3505002000NRG23200820220091136
|
20/08/2022
|
SAROJNI DEVI
|
3505002WL011978
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373300
|
|
SAROJNIDEVIWODAYALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Kaljikhal
|
UT-05-002-024-005/54
(Olana)
|
3505002000NRG23200820220091137
|
20/08/2022
|
MADAN SINGH AND REKHA DEVI
|
3505002WL011978
|
MADAN SINGH AND REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373287
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kaljikhal
|
UT-05-002-024-005/54
(Olana)
|
3505002000NRG23200820220091138
|
20/08/2022
|
MADAN SINGH AND REKHA DEVI
|
3505002WL011978
|
MADAN SINGH AND REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373288
|
|
REKHADEVIWOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Kaljikhal
|
UT-05-002-032-002/22
(Pundori)
|
3505002000NRG23200820220091145
|
20/08/2022
|
ROSHAN LAL AND REKHA DEVI
|
3505002WL011980
|
ROSHAN LAL AND REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641373292
|
|
REKHADEVIWOROSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Kaljikhal
|
UT-05-002-032-002/23
(Pundori)
|
3505002000NRG23200820220091146
|
20/08/2022
|
GEETA DEVI
|
3505002WL011980
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641373279
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kaljikhal
|
UT-05-002-032-002/24
(Pundori)
|
3505002000NRG23200820220091147
|
20/08/2022
|
RAJANI DEVI
|
3505002WL011980
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641373309
|
|
RAJNIDEVIWOANILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Kaljikhal
|
UT-05-002-032-002/25
(Pundori)
|
3505002000NRG23200820220091148
|
20/08/2022
|
SAVITRI DEVI
|
3505002WL011980
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641373305
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kaljikhal
|
UT-05-002-032-002/26
(Pundori)
|
3505002000NRG23200820220091149
|
20/08/2022
|
CHANDANI DEVI AND NEELAM DEVI
|
3505002WL011980
|
CHANDANI DEVI AND NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641373296
|
|
Mrs. NELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kaljikhal
|
UT-05-002-032-002/28
(Pundori)
|
3505002000NRG23200820220091150
|
20/08/2022
|
DHOOMA DEVI
|
3505002WL011980
|
DHOOMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641373303
|
|
DHUMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Kaljikhal
|
UT-05-002-032-002/29
(Pundori)
|
3505002000NRG23200820220091151
|
20/08/2022
|
SUKHDEV PRASAD AND ANITA DEVI
|
3505002WL011980
|
SUKHDEV PRASAD AND ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641373297
|
|
ANEETADEVIWOSUKHDEVPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Kaljikhal
|
UT-05-002-032-002/38
(Pundori)
|
3505002000NRG23200820220091154
|
20/08/2022
|
SANTOSH KUMAR
|
3505002WL011980
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641373294
|
|
SANTOSHKUMARSORAMANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Kaljikhal
|
UT-05-002-032-002/39
(Pundori)
|
3505002000NRG23200820220091155
|
20/08/2022
|
VINOD KUMAR
|
3505002WL011980
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641373304
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kaljikhal
|
UT-05-002-032-002/41
(Pundori)
|
3505002000NRG23200820220091156
|
20/08/2022
|
REKHA DEVI
|
3505002WL011980
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641373295
|
|
REKHADEVIWOSAROJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Kaljikhal
|
UT-05-002-032-002/42
(Pundori)
|
3505002000NRG23200820220091157
|
20/08/2022
|
ANITA DEVI
|
3505002WL011980
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641373293
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kaljikhal
|
UT-05-002-032-002/43
(Pundori)
|
3505002000NRG23200820220091158
|
20/08/2022
|
PRAKASH PANDEY AND RAJNI DEVI
|
3505002WL011980
|
PRAKASH PANDEY AND RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641373306
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kaljikhal
|
UT-05-002-032-002/44
(Pundori)
|
3505002000NRG23200820220091159
|
20/08/2022
|
MEENA DEVI
|
3505002WL011980
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641373308
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kaljikhal
|
UT-05-002-070-001/37
(Bilkhet)
|
3505002000NRG23200820220091087
|
20/08/2022
|
KAMLA DEVI
|
3505002WL011967
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373280
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kaljikhal
|
UT-05-002-070-001/37
(Bilkhet)
|
3505002000NRG23200820220091085
|
20/08/2022
|
MANOJ KUMAR
|
3505002WL011967
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373317
|
|
MANOJKUMARNAITHANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Kaljikhal
|
UT-05-002-070-001/37
(Bilkhet)
|
3505002000NRG23200820220091086
|
20/08/2022
|
PANKAJ KUMAR
|
3505002WL011967
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373318
|
|
Mr. PANKAJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kaljikhal
|
UT-05-002-073-001/37
(Badkholu)
|
3505002000NRG23200820220091076
|
20/08/2022
|
SUNITA DEVI
|
3505002WL011962
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373315
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kaljikhal
|
UT-05-002-075-002/19
(Badpani)
|
3505002000NRG23200820220091082
|
20/08/2022
|
KANTI DEVI
|
3505002WL011965
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641373281
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kaljikhal
|
UT-05-002-075-002/59
(Badpani)
|
3505002000NRG23200820220091078
|
20/08/2022
|
PUSHPA DEVI
|
3505002WL011963
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641373286
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kaljikhal
|
UT-05-002-077-001/52
(Maroda (Maniyarsuyn))
|
3505002000NRG23200820220091118
|
20/08/2022
|
SARASWATI DEVI
|
3505002WL011974
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373312
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kaljikhal
|
UT-05-002-077-004/20
(Maroda (Maniyarsuyn))
|
3505002000NRG23200820220091119
|
20/08/2022
|
MANGAL SINGH NEGI
|
3505002WL011975
|
MANGAL SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641373316
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kaljikhal
|
UT-05-002-077-004/22
(Maroda (Maniyarsuyn))
|
3505002000NRG23200820220091120
|
20/08/2022
|
MAKAN SINGH
|
3505002WL011975
|
MAKAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641373313
|
|
Mr. MAKAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89673
|
89673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96489
|
96489
|
|
|
|
|
|
|
|