|
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
|
BANGANA
|
HP-12-002-072-01148400/205
(JOL)
|
1312002000NRG24021120230153629
|
02/11/2023
|
Jyoti Kumari
|
1312002WL006954
|
Jyoti Kumari
|
00224
|
KACE0000078
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7281383172
|
|
JAYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-063-01146700/218
(CHAUKI KHAS)
|
1312002000NRG24021120230153542
|
02/11/2023
|
suresh kumar
|
1312002WL006953
|
suresh kumar
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281383181
|
|
SURESH KUMA S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-063-01146700/495
(CHAUKI KHAS)
|
1312002000NRG24021120230153544
|
02/11/2023
|
SUSHMA DEVI
|
1312002WL006953
|
SUSHMA DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281383157
|
|
SUSHMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-063-01146700/621
(CHAUKI KHAS)
|
1312002000NRG24021120230153547
|
02/11/2023
|
SAROJ KUMARI
|
1312002WL006953
|
SAROJ KUMARI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281383137
|
|
SAROJ KUMARI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-063-01146900/1
(CHAUKI KHAS)
|
1312002000NRG24021120230153551
|
02/11/2023
|
MALKITO DEVI
|
1312002WL006953
|
MALKITO DEVI
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
09/11/2023
|
|
7281383144
|
|
MALKITO DEVI WO SH BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-063-01146900/12
(CHAUKI KHAS)
|
1312002000NRG24021120230153552
|
02/11/2023
|
AMAR CHAND
|
1312002WL006953
|
AMAR CHAND
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281383145
|
|
AMAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANGANA
|
HP-12-002-063-01146900/256
(CHAUKI KHAS)
|
1312002000NRG24021120230153555
|
02/11/2023
|
SUSHMA DEVI
|
1312002WL006953
|
SUSHMA DEVI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281383141
|
|
SUSHMA DEVI WO JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-063-01146900/7
(CHAUKI KHAS)
|
1312002000NRG24021120230153564
|
02/11/2023
|
HARISH KUMAR
|
1312002WL006953
|
HARISH KUMAR
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/11/2023
|
|
7281383143
|
|
HARISH KUMAR SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-072-01147500/374
(JOL)
|
1312002000NRG24021120230153603
|
02/11/2023
|
REKHA RANI
|
1312002WL006954
|
REKHA RANI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7281383180
|
|
REKHA RANI WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-072-01147500/420
(JOL)
|
1312002000NRG24021120230153604
|
02/11/2023
|
SEEMA
|
1312002WL006954
|
SEEMA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281383182
|
|
SEEMA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-072-01147500/421
(JOL)
|
1312002000NRG24021120230153605
|
02/11/2023
|
reksha devi
|
1312002WL006954
|
reksha devi
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
09/11/2023
|
|
7281383175
|
|
RAKSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-072-01147500/425
(JOL)
|
1312002000NRG24021120230153606
|
02/11/2023
|
REENA KUMARI
|
1312002WL006954
|
REENA KUMARI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
09/11/2023
|
|
7281383139
|
|
REENA KUMARI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-072-01147500/443
(JOL)
|
1312002000NRG24021120230153607
|
02/11/2023
|
SANTOSH
|
1312002WL006954
|
SANTOSH
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281383135
|
|
SANTOSH KUMARI WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-072-01147500/455-A
(JOL)
|
1312002000NRG24021120230153608
|
02/11/2023
|
MAYA DEVI
|
1312002WL006954
|
MAYA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7281383160
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANGANA
|
HP-12-002-072-01147500/537
(JOL)
|
1312002000NRG24021120230153609
|
02/11/2023
|
MEERA DEVI
|
1312002WL006954
|
MEERA DEVI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7281383179
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANGANA
|
HP-12-002-072-01147500/68
(JOL)
|
1312002000NRG24021120230153610
|
02/11/2023
|
Krishna Devi
|
1312002WL006954
|
Krishna Devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281383177
|
|
KRISHNA DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-072-01147500/74
(JOL)
|
1312002000NRG24021120230153611
|
02/11/2023
|
shashi
|
1312002WL006954
|
shashi
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281383159
|
|
SHASHI DEVI WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-072-01147500/84
(JOL)
|
1312002000NRG24021120230153612
|
02/11/2023
|
AMRO DEVI
|
1312002WL006954
|
AMRO DEVI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281383183
|
|
AMRO DEVI W/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-072-01147500/85
(JOL)
|
1312002000NRG24021120230153613
|
02/11/2023
|
SHANKER DASS
|
1312002WL006954
|
SHANKER DASS
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281383178
|
|
SHANKAR DASS S/O SH PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-072-01147500/91
(JOL)
|
1312002000NRG24021120230153614
|
02/11/2023
|
SUMAN
|
1312002WL006954
|
SUMAN
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7281383142
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-072-01147500/92
(JOL)
|
1312002000NRG24021120230153615
|
02/11/2023
|
SUMAN DEVI
|
1312002WL006954
|
SUMAN DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281383156
|
|
SUMAN DEVI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-072-01148100/193
(JOL)
|
1312002000NRG24021120230153616
|
02/11/2023
|
KAMLESH DEVI
|
1312002WL006954
|
KAMLESH DEVI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281383147
|
|
KAMLESH DEVI W/O SHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-072-01148200/101
(JOL)
|
1312002000NRG24021120230153617
|
02/11/2023
|
KASHMIRI DEVI
|
1312002WL006954
|
KASHMIRI DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7281383184
|
|
MRS KASHMEERI KASHMEERI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANGANA
|
HP-12-002-072-01148200/111
(JOL)
|
1312002000NRG24021120230153618
|
02/11/2023
|
Bimla Devi
|
1312002WL006954
|
Bimla Devi
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7281383185
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANGANA
|
HP-12-002-072-01148200/112
(JOL)
|
1312002000NRG24021120230153619
|
02/11/2023
|
Shanti Devi
|
1312002WL006954
|
Shanti Devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7281383149
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANGANA
|
HP-12-002-072-01148200/117
(JOL)
|
1312002000NRG24021120230153620
|
02/11/2023
|
SUNITA DEVI
|
1312002WL006954
|
SUNITA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281383148
|
|
SUNITA DEVI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-072-01148200/118
(JOL)
|
1312002000NRG24021120230153621
|
02/11/2023
|
RESHMA DEVI
|
1312002WL006954
|
RESHMA DEVI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7281383176
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANGANA
|
HP-12-002-072-01148200/172
(JOL)
|
1312002000NRG24021120230153622
|
02/11/2023
|
ANJNA KUMARI
|
1312002WL006954
|
ANJNA KUMARI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7281383153
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANGANA
|
HP-12-002-072-01148200/542
(JOL)
|
1312002000NRG24021120230153623
|
02/11/2023
|
SANTOSH KUMARI
|
1312002WL006954
|
SANTOSH KUMARI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/11/2023
|
|
7281383138
|
|
SANTOSH KUMARI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-072-01148300/312
(JOL)
|
1312002000NRG24021120230153624
|
02/11/2023
|
Bandana
|
1312002WL006954
|
Bandana
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7281383154
|
|
MR VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANGANA
|
HP-12-002-072-01148300/395
(JOL)
|
1312002000NRG24021120230153625
|
02/11/2023
|
RITA DEVI
|
1312002WL006954
|
RITA DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281383140
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANGANA
|
HP-12-002-072-01148400/1
(JOL)
|
1312002000NRG24021120230153626
|
02/11/2023
|
Tara Devi
|
1312002WL006954
|
Tara Devi
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281383151
|
|
TARA DEVI WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-072-01148400/195
(JOL)
|
1312002000NRG24021120230153627
|
02/11/2023
|
SUMNA DEVI
|
1312002WL006954
|
SUMNA DEVI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7281383146
|
|
SUMNA DEVI WO SH KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-072-01148400/196
(JOL)
|
1312002000NRG24021120230153628
|
02/11/2023
|
VEENA DEVI
|
1312002WL006954
|
VEENA DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281383161
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-072-01148400/234
(JOL)
|
1312002000NRG24021120230153630
|
02/11/2023
|
KANTA DEVI
|
1312002WL006954
|
KANTA DEVI
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
09/11/2023
|
|
7281383150
|
|
KANTA DEVI WO RAM PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-072-01148400/257
(JOL)
|
1312002000NRG24021120230153631
|
02/11/2023
|
Veena Devi
|
1312002WL006954
|
Veena Devi
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281383152
|
|
VEENA DEVI W/O SH TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-072-01148400/258
(JOL)
|
1312002000NRG24021120230153632
|
02/11/2023
|
Anita Devi
|
1312002WL006954
|
Anita Devi
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7281383155
|
|
ANITA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-072-01148400/267-A
(JOL)
|
1312002000NRG24021120230153633
|
02/11/2023
|
NEHA
|
1312002WL006954
|
NEHA
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7281383136
|
|
NEHA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-072-01148400/390
(JOL)
|
1312002000NRG24021120230153634
|
02/11/2023
|
Kamlesh Kumari
|
1312002WL006954
|
Kamlesh Kumari
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7281383158
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-072-01148400/473
(JOL)
|
1312002000NRG24021120230153635
|
02/11/2023
|
PARVEEN KUMARI
|
1312002WL006954
|
PARVEEN KUMARI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7281383174
|
|
MR PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111104
|
111104
|
|
|
|
|
|
|
|
|
41
|
BANGANA
|
HP-12-002-077-01163200/126
(MOMANIAR)
|
1312002000NRG24021120230153698
|
02/11/2023
|
PARBATI DEVI
|
1312002WL006955
|
PARBATI DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281383165
|
|
PARBATI DEVI W/O-BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-077-01163200/442
(MOMANIAR)
|
1312002000NRG24021120230153699
|
02/11/2023
|
SATYA DEVI
|
1312002WL006955
|
SATYA DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
09/11/2023
|
|
7281383170
|
|
SATYA DEVI WO YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-077-01163200/451
(MOMANIAR)
|
1312002000NRG24021120230153700
|
02/11/2023
|
USHA DEVI
|
1312002WL006955
|
USHA DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
09/11/2023
|
|
7281383171
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
BANGANA
|
HP-12-002-077-01163200/452
(MOMANIAR)
|
1312002000NRG24021120230153701
|
02/11/2023
|
URMILA DEVI
|
1312002WL006955
|
URMILA DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7281383168
|
|
URMILA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-077-01163200/463
(MOMANIAR)
|
1312002000NRG24021120230153702
|
02/11/2023
|
Pooja Devi
|
1312002WL006955
|
Pooja Devi
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7281383169
|
|
POOJA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-077-01163200/481
(MOMANIAR)
|
1312002000NRG24021120230153703
|
02/11/2023
|
KANCHAN BALA
|
1312002WL006955
|
KANCHAN BALA
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
09/11/2023
|
|
7281383164
|
|
KANCHAN BALA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-077-01163200/560
(MOMANIAR)
|
1312002000NRG24021120230153704
|
02/11/2023
|
BARHAMI DEVI
|
1312002WL006955
|
BARHAMI DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281383163
|
|
BARHAMI DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-079-01163300/108
(PALAHTA)
|
1312002000NRG24021120230153705
|
02/11/2023
|
SOMA DEVI
|
1312002WL006955
|
SOMA DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7281383167
|
|
SOMA DEVI WO SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-079-01163300/444
(PALAHTA)
|
1312002000NRG24021120230153706
|
02/11/2023
|
URMILA DEVI
|
1312002WL006955
|
URMILA DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281383166
|
|
URMILA DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-079-01163300/449
(PALAHTA)
|
1312002000NRG24021120230153707
|
02/11/2023
|
Jeeto Devi
|
1312002WL006955
|
Jeeto Devi
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281383173
|
|
JEETO DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-079-01163300/545
(PALAHTA)
|
1312002000NRG24021120230153708
|
02/11/2023
|
KOUSHALYA DEVI
|
1312002WL006955
|
KOUSHALYA DEVI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7281383162
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25984
|
25984
|
|
|
|
|
|
|
|
|
52
|
BANGANA
|
HP-12-002-072-01148400/487
(JOL)
|
1312002000NRG24021120230153636
|
02/11/2023
|
Rajni Gaur
|
1312002WL006954
|
Rajni Gaur
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281383134
|
|
RAJNI GAUR DO MUKAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142464
|
142464
|
|
|
|
|
|
|
|