|
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
|
ZAHRIKHAL
|
UT-05-009-009-001/37
(Ghangli)
|
3505009000NRG23130620220041645
|
14/06/2022
|
DINESH CHANDRA
|
3505009WL005871
|
DINESH CHANDRA
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365315934
|
|
DINESHCHANDRABHARDWAJ
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-006-001/2
(Chinwon)
|
3505009000NRG23130620220041658
|
14/06/2022
|
HARSVARDHAN DHYANI
|
3505009WL005873
|
HARSVARDHAN DHYANI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365315976
|
|
HARSH BARDHAN DHYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-015-001/15
(Khaira)
|
3505009000NRG23130620220041672
|
14/06/2022
|
SARITA DEVI
|
3505009WL005874
|
SARITA DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365315952
|
|
SARITADEVIWOLATENARENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-015-001/69
(Khaira)
|
3505009000NRG23130620220041679
|
14/06/2022
|
SANTOSHI DEVI
|
3505009WL005874
|
SANTOSHI DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365315966
|
|
SANTOSHI DO DEVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-015-001/4
(Khaira)
|
3505009000NRG23130620220041676
|
14/06/2022
|
ARCHANA DEVI
|
3505009WL005874
|
ARCHANA DEVI
|
00415
|
SBIN0007710
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365315935
|
|
ARCHANADEVIWOSATISHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
ZAHRIKHAL
|
UT-05-009-037-002/117
(Kandai)
|
3505009000NRG23130620220041609
|
14/06/2022
|
GOMTI DEVI
|
3505009WL005869
|
GOMTI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365315946
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-037-002/117
(Kandai)
|
3505009000NRG23130620220041608
|
14/06/2022
|
HARISH SINGH
|
3505009WL005869
|
HARISH SINGH
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365315949
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-037-002/118
(Kandai)
|
3505009000NRG23130620220041610
|
14/06/2022
|
MAHESWARI DEVI
|
3505009WL005869
|
MAHESWARI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365315943
|
|
MR PALESHWAR PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-037-002/119
(Kandai)
|
3505009000NRG23130620220041611
|
14/06/2022
|
KAPOTRI DEVI
|
3505009WL005869
|
KAPOTRI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365315936
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-037-002/125
(Kandai)
|
3505009000NRG23130620220041612
|
14/06/2022
|
MAHIPAL SINGH
|
3505009WL005869
|
MAHIPAL SINGH
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365315973
|
|
MAHIPALSINGHSOSOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-037-002/126
(Kandai)
|
3505009000NRG23130620220041614
|
14/06/2022
|
SEETA DEVI
|
3505009WL005869
|
SEETA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365315947
|
|
SITADEVIWOJAGMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-037-002/86
(Kandai)
|
3505009000NRG23130620220041615
|
14/06/2022
|
SUNITA DEVI
|
3505009WL005869
|
SUNITA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365315945
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-037-002/88
(Kandai)
|
3505009000NRG23130620220041617
|
14/06/2022
|
HARI SINGH CHAUHAN
|
3505009WL005869
|
HARI SINGH CHAUHAN
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365315939
|
|
HARISINGHCHAUHANSOCHANDAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-037-002/88
(Kandai)
|
3505009000NRG23130620220041618
|
14/06/2022
|
SARITA DEVI
|
3505009WL005869
|
SARITA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365315940
|
|
MR HARI SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-037-002/90
(Kandai)
|
3505009000NRG23130620220041620
|
14/06/2022
|
BHAGA DEVI
|
3505009WL005869
|
BHAGA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365315954
|
|
MRS MAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-037-002/90
(Kandai)
|
3505009000NRG23130620220041619
|
14/06/2022
|
RAJENDRA PRASAD
|
3505009WL005869
|
RAJENDRA PRASAD
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365315942
|
|
MRS MAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-037-002/93
(Kandai)
|
3505009000NRG23130620220041621
|
14/06/2022
|
MANJU DEVI
|
3505009WL005869
|
MANJU DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365315944
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-037-002/94
(Kandai)
|
3505009000NRG23130620220041622
|
14/06/2022
|
CHAMPA DEVI
|
3505009WL005869
|
CHAMPA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365315938
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-042-004/129
(Basai)
|
3505009000NRG23130620220041625
|
14/06/2022
|
DROPADI DEVI
|
3505009WL005870
|
DROPADI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365315969
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-042-004/54
(Basai)
|
3505009000NRG23130620220041632
|
14/06/2022
|
SURENDRA SINGH
|
3505009WL005870
|
SURENDRA SINGH
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365315948
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-042-005/29
(Basai)
|
3505009000NRG23130620220041634
|
14/06/2022
|
BIMLA DEVI
|
3505009WL005870
|
BIMLA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365315957
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-042-005/30
(Basai)
|
3505009000NRG23130620220041635
|
14/06/2022
|
GABAR SINGH
|
3505009WL005870
|
GABAR SINGH
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365315953
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-042-005/60
(Basai)
|
3505009000NRG23130620220041639
|
14/06/2022
|
DIKKA DEVI
|
3505009WL005870
|
DIKKA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365315941
|
|
DIKKADEVIWODARSHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-077-003/15
(kota Talla)
|
3505009000NRG23130620220041592
|
14/06/2022
|
SUCHITRA DEVI
|
3505009WL005867
|
SUCHITRA DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365315955
|
|
MRS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-077-003/16
(kota Talla)
|
3505009000NRG23130620220041593
|
14/06/2022
|
SAVITRI DEVI
|
3505009WL005867
|
SAVITRI DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365315956
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-077-003/19
(kota Talla)
|
3505009000NRG23130620220041594
|
14/06/2022
|
VIJESHWARI DEVI
|
3505009WL005867
|
VIJESHWARI DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365315982
|
|
MRS VIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-077-003/20
(kota Talla)
|
3505009000NRG23130620220041595
|
14/06/2022
|
SHIVANI DEVI
|
3505009WL005867
|
SHIVANI DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365315937
|
|
MR SOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-077-003/53
(kota Talla)
|
3505009000NRG23130620220041600
|
14/06/2022
|
KALAWATI DEVI
|
3505009WL005867
|
KALAWATI DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365315950
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-077-003/56
(kota Talla)
|
3505009000NRG23130620220041602
|
14/06/2022
|
GUDDI DEVI
|
3505009WL005867
|
GUDDI DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365315951
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-077-003/96
(kota Talla)
|
3505009000NRG23130620220041604
|
14/06/2022
|
SHARMILA DEVI
|
3505009WL005867
|
SHARMILA DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365315974
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
31
|
ZAHRIKHAL
|
UT-05-009-006-001/15
(Chinwon)
|
3505009000NRG23130620220041657
|
14/06/2022
|
VIKRAM PRASAD
|
3505009WL005873
|
VIKRAM PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365315981
|
|
BIKRAMSINGHSOBHAGIRATHPRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-006-001/21
(Chinwon)
|
3505009000NRG23130620220041659
|
14/06/2022
|
GOURA DEVI
|
3505009WL005873
|
GOURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365315979
|
|
Mrs. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-006-001/8
(Chinwon)
|
3505009000NRG23130620220041664
|
14/06/2022
|
CHAKERDHAR PRASAD
|
3505009WL005873
|
CHAKERDHAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365315977
|
|
CHAKRADHARPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-009-001/15
(Ghangli)
|
3505009000NRG23130620220041641
|
14/06/2022
|
MEENA DEVI
|
3505009WL005871
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365315962
|
|
Mrs. MEENA DEVI W/O SH RAMDAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-009-001/19
(Ghangli)
|
3505009000NRG23130620220041642
|
14/06/2022
|
SUSHIL KUMAR
|
3505009WL005871
|
SUSHIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365315961
|
|
Mr. SUSHIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-009-001/3
(Ghangli)
|
3505009000NRG23130620220041644
|
14/06/2022
|
VIMLA DEVI
|
3505009WL005871
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365315958
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-009-001/4
(Ghangli)
|
3505009000NRG23130620220041646
|
14/06/2022
|
RAMKRISHAN
|
3505009WL005871
|
RAMKRISHAN
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365315960
|
|
MR RAM KISHAN BADOLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-009-001/55
(Ghangli)
|
3505009000NRG23130620220041647
|
14/06/2022
|
BHARTI DEVI
|
3505009WL005871
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365315959
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-009-001/57
(Ghangli)
|
3505009000NRG23130620220041648
|
14/06/2022
|
SATENDRA SINGH
|
3505009WL005871
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365315972
|
|
Mr. SATENDRA S/O SH RAJESHWAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-009-004/115
(Ghangli)
|
3505009000NRG23130620220041650
|
14/06/2022
|
DURGA DEVI
|
3505009WL005871
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365315971
|
|
Mrs. DURGA DEVI W/O SH ARVIND KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-012-001/38
(Manjhola)
|
3505009000NRG23100620220040746
|
14/06/2022
|
MEERA DEVI
|
3505009WL005714
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365315975
|
|
Mrs. MEERA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-015-001/1
(Khaira)
|
3505009000NRG23130620220041665
|
14/06/2022
|
SUDAMA DEVI
|
3505009WL005874
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365315968
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-015-001/100
(Khaira)
|
3505009000NRG23130620220041666
|
14/06/2022
|
SUNITA DEVI
|
3505009WL005874
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365315980
|
|
SUNITAJUYALWOKAILASHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-015-001/28
(Khaira)
|
3505009000NRG23130620220041674
|
14/06/2022
|
GANI DEVI
|
3505009WL005874
|
GANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365315963
|
|
GANIDEVIWOBACHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-015-001/31
(Khaira)
|
3505009000NRG23130620220041675
|
14/06/2022
|
VIJAY LAXMI DEVI
|
3505009WL005874
|
VIJAY LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365315967
|
|
Mrs. VIJAYLAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-015-001/69
(Khaira)
|
3505009000NRG23130620220041678
|
14/06/2022
|
HEERA DEVI
|
3505009WL005874
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365315964
|
|
HEERADEVIWORANJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-015-001/7
(Khaira)
|
3505009000NRG23130620220041681
|
14/06/2022
|
KANTI DEVI
|
3505009WL005874
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365315965
|
|
KANTIDEVIWOSANJAYJUYAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-015-001/7
(Khaira)
|
3505009000NRG23130620220041680
|
14/06/2022
|
SANJAY JUYAL
|
3505009WL005874
|
SANJAY JUYAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365315978
|
|
Mr. SANJAY JUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-015-001/74
(Khaira)
|
3505009000NRG23130620220041682
|
14/06/2022
|
SUMIT DEVI
|
3505009WL005874
|
SUMIT DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365315970
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81579
|
81579
|
|
|
|
|
|
|
|