|
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
|
Kanalichina
|
UT-11-005-014-001/1714
(KUSAIL)
|
3511005000NRG23280420220005988
|
28/04/2022
|
MAMTA DAVI
|
3511005WL000778
|
MAMTA DAVI
|
00112
|
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454826
|
|
MAMTAURFMANJUDEVIWOJAGDI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-014-001/1700
(KUSAIL)
|
3511005000NRG23280420220005973
|
28/04/2022
|
PURAN SINGH
|
3511005WL000777
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454859
|
|
PURANSINGHSOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-014-001/1702
(KUSAIL)
|
3511005000NRG23280420220005987
|
28/04/2022
|
VIKRAM SINGH
|
3511005WL000778
|
VIKRAM SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454866
|
|
VIKRAMSINGHSOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-014-001/1704-A
(KUSAIL)
|
3511005000NRG23280420220005976
|
28/04/2022
|
PRAKASH SINGH
|
3511005WL000777
|
PRAKASH SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454823
|
|
PARKASHSINGHSOBHAGWANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-014-001/1708
(KUSAIL)
|
3511005000NRG23280420220005977
|
28/04/2022
|
MADHAV SINGH
|
3511005WL000777
|
MADHAV SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454821
|
|
MADHAVSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-014-001/1715
(KUSAIL)
|
3511005000NRG23280420220005931
|
28/04/2022
|
HOSHIYAR SINGH
|
3511005WL000773
|
HOSHIYAR SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924454822
|
|
HOSHIYARSINGHMUDILASOKESH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-014-001/1715
(KUSAIL)
|
3511005000NRG23280420220005948
|
28/04/2022
|
RAKHA DEVI
|
3511005WL000775
|
RAKHA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454861
|
|
REKHADEVIWOHOSHYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-014-001/1717
(KUSAIL)
|
3511005000NRG23280420220005949
|
28/04/2022
|
KHEEM RAM
|
3511005WL000775
|
KHEEM RAM
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454868
|
|
KHIMRAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-014-001/1717
(KUSAIL)
|
3511005000NRG23280420220005950
|
28/04/2022
|
KUNTI DEVI
|
3511005WL000775
|
KUNTI DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454862
|
|
KUNTIDEVIWOKHIMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-014-001/1728
(KUSAIL)
|
3511005000NRG23280420220005982
|
28/04/2022
|
ANAND SINGH
|
3511005WL000777
|
ANAND SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454832
|
|
ANANDSINGHSOMADHAVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-014-001/1732
(KUSAIL)
|
3511005000NRG23280420220005989
|
28/04/2022
|
KU. NEERU
|
3511005WL000778
|
KU. NEERU
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454867
|
|
KUNEERUURFNIRMALADOHARD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-014-001/1745
(KUSAIL)
|
3511005000NRG23280420220005991
|
28/04/2022
|
DEVAKI DEVI
|
3511005WL000778
|
DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454828
|
|
DEVKIDEVIWOHOSIYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-014-001/1745
(KUSAIL)
|
3511005000NRG23280420220005990
|
28/04/2022
|
HOSHIYAR SINGH
|
3511005WL000778
|
HOSHIYAR SINGH
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924454863
|
|
HOSHIYARSINGHSOLAALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-014-001/1762
(KUSAIL)
|
3511005000NRG23280420220005953
|
28/04/2022
|
DEEPA DEVI
|
3511005WL000775
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454860
|
|
DEEPADEVIWOMAHESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-017-001/854
(KHANFUR)
|
3511005000NRG23280420220006006
|
28/04/2022
|
DEEPAK CHANDRA
|
3511005WL000779
|
DEEPAK CHANDRA
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454824
|
|
DEEPAKCHANDERSOHARIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-017-001/862-A
(KHANFUR)
|
3511005000NRG23280420220006010
|
28/04/2022
|
NAVEEN CHANDRA
|
3511005WL000779
|
NAVEEN CHANDRA
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454858
|
|
NAVEENCHANDRASOTRILOCHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-017-005/499
(KHANFUR)
|
3511005000NRG23280420220006012
|
28/04/2022
|
DEEPAK LAL
|
3511005WL000779
|
DEEPAK LAL
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454831
|
|
DEEPAKLALSODHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-055-001/22-A
(BANIGAON)
|
3511005000NRG23280420220006076
|
28/04/2022
|
mr sanjay singh bhandari
|
3511005WL000785
|
mr sanjay singh bhandari
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454829
|
|
MR SANJAY SINGH BAHNDARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-063-001/2587
(BHADRIKA)
|
3511005000NRG23280420220006066
|
28/04/2022
|
jaita devi
|
3511005WL000784
|
jaita devi
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454830
|
|
JAITADEVIWOLATEUTTAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-063-002/2555
(BHADRIKA)
|
3511005000NRG23280420220006068
|
28/04/2022
|
RADHIKA DEVI
|
3511005WL000784
|
RADHIKA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454869
|
|
RADHIKADEVIWGIRESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-063-002/2561
(BHADRIKA)
|
3511005000NRG23280420220006069
|
28/04/2022
|
RAGHUVAR SINGH
|
3511005WL000784
|
RAGHUVAR SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454865
|
|
RAGHUBARSINGHSOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-063-002/2564
(BHADRIKA)
|
3511005000NRG23280420220006070
|
28/04/2022
|
GANGA SINGH
|
3511005WL000784
|
GANGA SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454864
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-063-002/2573
(BHADRIKA)
|
3511005000NRG23280420220006071
|
28/04/2022
|
PUSHPA DEVI
|
3511005WL000784
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454827
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-063-002/2574
(BHADRIKA)
|
3511005000NRG23280420220006072
|
28/04/2022
|
AAN SINGH
|
3511005WL000784
|
AAN SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454825
|
|
AAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
25
|
Kanalichina
|
UT-11-005-063-001/2589
(BHADRIKA)
|
3511005000NRG23280420220006067
|
28/04/2022
|
KAMALA DEVI
|
3511005WL000784
|
KAMALA DEVI
|
00354
|
PUNB0167200
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454853
|
|
KAMALA DEVI WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
26
|
Kanalichina
|
UT-11-005-014-001/1711
(KUSAIL)
|
3511005000NRG23280420220005979
|
28/04/2022
|
KHEEM SINGH
|
3511005WL000777
|
KHEEM SINGH
|
00415
|
SBIN0000700
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454833
|
|
KHIMSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
27
|
Kanalichina
|
UT-11-005-055-003/6-A
(BANIGAON)
|
3511005000NRG23280420220006041
|
28/04/2022
|
SHANKAR SINGH
|
3511005WL000781
|
SHANKAR SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454847
|
|
MR SHANKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
Kanalichina
|
UT-11-005-004-001/3029
(URAI)
|
3511005000NRG23280420220006092
|
28/04/2022
|
DIKSHA VISWKARMA
|
3511005WL000787
|
DIKSHA VISWKARMA
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454844
|
|
MRS DIKSHA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-004-001/3029
(URAI)
|
3511005000NRG23280420220006091
|
28/04/2022
|
NEERAJ KUMAR
|
3511005WL000787
|
NEERAJ KUMAR
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454838
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-004-001/3051
(URAI)
|
3511005000NRG23280420220006093
|
28/04/2022
|
PARWATI DEVI
|
3511005WL000787
|
PARWATI DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454854
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-004-001/3056
(URAI)
|
3511005000NRG23280420220006094
|
28/04/2022
|
NAND KUMAR
|
3511005WL000787
|
NAND KUMAR
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454849
|
|
MR NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-004-001/3171
(URAI)
|
3511005000NRG23280420220006095
|
28/04/2022
|
DEVKI DEVI
|
3511005WL000787
|
DEVKI DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454836
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-004-001/3278
(URAI)
|
3511005000NRG23280420220006045
|
28/04/2022
|
MADHAVI DEVI
|
3511005WL000782
|
MADHAVI DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454850
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-004-001/3278
(URAI)
|
3511005000NRG23280420220006044
|
28/04/2022
|
TARA SINGH
|
3511005WL000782
|
TARA SINGH
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454851
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-004-001/3300
(URAI)
|
3511005000NRG23280420220006050
|
28/04/2022
|
KAMALA DEVI
|
3511005WL000782
|
KAMALA DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454852
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-014-001/1687
(KUSAIL)
|
3511005000NRG23280420220005968
|
28/04/2022
|
SURENDRA SINGH
|
3511005WL000777
|
SURENDRA SINGH
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454840
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-014-001/1695
(KUSAIL)
|
3511005000NRG23280420220005944
|
28/04/2022
|
SARU DEVI
|
3511005WL000775
|
SARU DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454846
|
|
MRS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-014-001/1702
(KUSAIL)
|
3511005000NRG23280420220005946
|
28/04/2022
|
NARESH SINGH
|
3511005WL000775
|
NARESH SINGH
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454845
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-014-001/1704-A
(KUSAIL)
|
3511005000NRG23280420220006109
|
28/04/2022
|
VIMALA DAVI
|
3511005WL000789
|
VIMALA DAVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454842
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-014-001/1711
(KUSAIL)
|
3511005000NRG23280420220005981
|
28/04/2022
|
JANAKI DEVI
|
3511005WL000777
|
JANAKI DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454843
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-014-001/1711
(KUSAIL)
|
3511005000NRG23280420220005980
|
28/04/2022
|
KAMAL SINGH
|
3511005WL000777
|
KAMAL SINGH
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924454870
|
|
MR KAMAL SINGH KOTIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-014-001/1721
(KUSAIL)
|
3511005000NRG23280420220005932
|
28/04/2022
|
MADHAVI DEVI
|
3511005WL000773
|
MADHAVI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924454848
|
|
MRS MADHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-055-001/3095
(BANIGAON)
|
3511005000NRG23280420220006077
|
28/04/2022
|
KISAN SINGH
|
3511005WL000785
|
KISAN SINGH
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454835
|
|
KISHANSINGHSOSOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Kanalichina
|
UT-11-005-055-001/3115
(BANIGAON)
|
3511005000NRG23280420220006038
|
28/04/2022
|
JANAKI DEVI
|
3511005WL000781
|
JANAKI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924454841
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-055-001/3115
(BANIGAON)
|
3511005000NRG23280420220006037
|
28/04/2022
|
NARENDRA MOHAN
|
3511005WL000781
|
NARENDRA MOHAN
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924454855
|
|
NARENDRA MOHAN NAGARKOTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-055-003/3011
(BANIGAON)
|
3511005000NRG23280420220006081
|
28/04/2022
|
HOSHIYAR SINGH
|
3511005WL000785
|
HOSHIYAR SINGH
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454856
|
|
HOSHIYARSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Kanalichina
|
UT-11-005-055-003/4-A
(BANIGAON)
|
3511005000NRG23280420220006085
|
28/04/2022
|
kaman singh negi or smt basanti negi
|
3511005WL000785
|
kaman singh negi or smt basanti negi
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454839
|
|
KAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kanalichina
|
UT-11-005-062-002/2721
(BICHHUL)
|
3511005000NRG23280420220006086
|
28/04/2022
|
BHARAT RAM
|
3511005WL000786
|
BHARAT RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924454837
|
|
MR BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-062-002/2736
(BICHHUL)
|
3511005000NRG23280420220006087
|
28/04/2022
|
SURESH RAM
|
3511005WL000786
|
SURESH RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924454834
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-062-002/2737
(BICHHUL)
|
3511005000NRG23280420220006089
|
28/04/2022
|
RAJENDRA KUMAR
|
3511005WL000786
|
RAJENDRA KUMAR
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924454857
|
|
MR RAJENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72846
|
72846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156981
|
156981
|
|
|
|
|
|
|
|