|
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-12-002-057-01170400/32
(BOHRU)
|
1312002057NRG24061020230141704
|
06/10/2023
|
TRIPTA DEVI
|
1312002057WL006452
|
TRIPTA DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068769915
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANGANA
|
HP-12-002-057-01170400/38
(BOHRU)
|
1312002057NRG24061020230141708
|
06/10/2023
|
SALINDRA DEVI
|
1312002057WL006452
|
SALINDRA DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068769916
|
|
Mrs. SALINDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
BANGANA
|
HP-12-002-057-01170400/45
(BOHRU)
|
1312002057NRG24061020230141711
|
06/10/2023
|
KESARI DEVI
|
1312002057WL006452
|
KESARI DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769914
|
|
MRS KESRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-072-01147500/73
(JOL)
|
1312002072NRG24051020230140142
|
06/10/2023
|
SUNIL KUMAR
|
1312002072WL006393
|
SUNIL KUMAR
|
00224
|
KACE0000078
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068769925
|
|
Mr. SUNIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-072-01147100/450
(JOL)
|
1312002072NRG24051020230140148
|
06/10/2023
|
BINDU BALA
|
1312002072WL006394
|
BINDU BALA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769909
|
|
BINDU BALA WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-072-01147500/121
(JOL)
|
1312002072NRG24051020230140150
|
06/10/2023
|
SEEMA
|
1312002072WL006394
|
SEEMA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769912
|
|
SEEMA RANI W/O SH VIPAN PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-072-01147500/184
(JOL)
|
1312002072NRG24051020230140151
|
06/10/2023
|
DIMPLE RANI
|
1312002072WL006394
|
DIMPLE RANI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769911
|
|
DIMPLE WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-072-01147500/323
(JOL)
|
1312002072NRG24051020230140138
|
06/10/2023
|
Raksha Devi
|
1312002072WL006393
|
Raksha Devi
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068769900
|
|
RAKSHA DEVI WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-072-01147500/327
(JOL)
|
1312002072NRG24051020230140139
|
06/10/2023
|
Poonam Sharma
|
1312002072WL006393
|
Poonam Sharma
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068769924
|
|
POONAM SHARMA AND AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-072-01147500/352
(JOL)
|
1312002072NRG24051020230140152
|
06/10/2023
|
SONU DEVI
|
1312002072WL006394
|
SONU DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769903
|
|
KRISHNA SELF HELP GROUP JOL-IWMP1
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-072-01147500/419
(JOL)
|
1312002072NRG24051020230140140
|
06/10/2023
|
RANJANA KUMARI
|
1312002072WL006393
|
RANJANA KUMARI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068769907
|
|
RANJNA KUMARI WO YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-072-01147500/433
(JOL)
|
1312002072NRG24051020230140153
|
06/10/2023
|
sonu devi
|
1312002072WL006394
|
sonu devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769906
|
|
SONU DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-072-01147500/481
(JOL)
|
1312002072NRG24051020230140154
|
06/10/2023
|
PARVEEN
|
1312002072WL006394
|
PARVEEN
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769908
|
|
PARVEEN KUMARI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-072-01147500/485
(JOL)
|
1312002072NRG24051020230140238
|
06/10/2023
|
POONAM
|
1312002072WL006399
|
POONAM
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769913
|
|
POONAM DEVI WO SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-072-01147500/571
(JOL)
|
1312002072NRG24051020230140156
|
06/10/2023
|
VEENA AKHTAR
|
1312002072WL006394
|
VEENA AKHTAR
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769929
|
|
MRS BEENA AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANGANA
|
HP-12-002-072-01147500/71
(JOL)
|
1312002072NRG24051020230140141
|
06/10/2023
|
Aruna Kumari
|
1312002072WL006393
|
Aruna Kumari
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068769897
|
|
ARUNA KUMARI WO GIAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-072-01147500/77
(JOL)
|
1312002072NRG24051020230140239
|
06/10/2023
|
KISHAN DEV
|
1312002072WL006399
|
KISHAN DEV
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769920
|
|
KRISHAN DEV S/O PAISU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-072-01147500/77
(JOL)
|
1312002072NRG24051020230140240
|
06/10/2023
|
SALOCNA
|
1312002072WL006399
|
SALOCNA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769938
|
|
SALOCHANA DEVI W/O KRISHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-072-01147500/80
(JOL)
|
1312002072NRG24051020230140157
|
06/10/2023
|
Koushalya Devi
|
1312002072WL006394
|
Koushalya Devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769921
|
|
KAUSHLYA DEVI W/O SH KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-072-01147500/84
(JOL)
|
1312002072NRG24051020230140158
|
06/10/2023
|
AMRO DEVI
|
1312002072WL006394
|
AMRO DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769899
|
|
AMRO DEVI W/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-072-01148100/165
(JOL)
|
1312002072NRG24051020230140102
|
06/10/2023
|
NARESH KIMARI
|
1312002072WL006391
|
NARESH KIMARI
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068769927
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-072-01148100/317
(JOL)
|
1312002072NRG24051020230140104
|
06/10/2023
|
VEENA
|
1312002072WL006391
|
VEENA
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068769939
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-072-01148100/37
(JOL)
|
1312002072NRG24051020230140105
|
06/10/2023
|
Vinod Kumar
|
1312002072WL006391
|
Vinod Kumar
|
00354
|
PUNB0144400
|
2240
|
2240
|
Rejected
|
06/11/2023
|
|
7068769926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BANGANA
|
HP-12-002-072-01148100/431
(JOL)
|
1312002072NRG24051020230140213
|
06/10/2023
|
NEELAM
|
1312002072WL006396
|
NEELAM
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769898
|
|
NEELAM KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-072-01148100/459
(JOL)
|
1312002072NRG24051020230140107
|
06/10/2023
|
RAJNI
|
1312002072WL006391
|
RAJNI
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068769937
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-072-01148100/466
(JOL)
|
1312002072NRG24051020230140109
|
06/10/2023
|
CHANCHLA
|
1312002072WL006391
|
CHANCHLA
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068769901
|
|
CHANCHALA DEVI W/O SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-072-01148100/48
(JOL)
|
1312002072NRG24051020230140110
|
06/10/2023
|
SAROJ
|
1312002072WL006391
|
SAROJ
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068769928
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-072-01148100/535
(JOL)
|
1312002072NRG24051020230140112
|
06/10/2023
|
SEEMA
|
1312002072WL006391
|
SEEMA
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068769904
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
29
|
BANGANA
|
HP-12-002-072-01148100/555
(JOL)
|
1312002072NRG24051020230140113
|
06/10/2023
|
ROHIT KUMAR
|
1312002072WL006391
|
ROHIT KUMAR
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068769902
|
|
ROHIT KUMAR SO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-072-01148300/107
(JOL)
|
1312002072NRG24051020230140215
|
06/10/2023
|
Santosh Kumari
|
1312002072WL006396
|
Santosh Kumari
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769922
|
|
SANTOSH KUMARI W/O SH.ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-072-01148300/408
(JOL)
|
1312002072NRG24051020230140216
|
06/10/2023
|
AVINASH
|
1312002072WL006396
|
AVINASH
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769910
|
|
AVINASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-072-01148300/412
(JOL)
|
1312002072NRG24051020230140261
|
06/10/2023
|
yog raj
|
1312002072WL006401
|
yog raj
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769905
|
|
YOGRAJ SO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-072-01148300/483
(JOL)
|
1312002072NRG24051020230140264
|
06/10/2023
|
KAMLESH KUMARI
|
1312002072WL006401
|
KAMLESH KUMARI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769943
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81760
|
81760
|
|
|
|
|
|
|
|
|
34
|
BANGANA
|
HP-12-002-057-01170400/432
(BOHRU)
|
1312002057NRG24061020230141710
|
06/10/2023
|
JASBIR KUMARI
|
1312002057WL006452
|
JASBIR KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769944
|
|
JASBIR KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
35
|
BANGANA
|
HP-12-002-057-01170400/363
(BOHRU)
|
1312002057NRG24061020230141706
|
06/10/2023
|
RAJ KUMAR
|
1312002057WL006452
|
RAJ KUMAR
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769918
|
|
RAJ KUMAR S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
36
|
BANGANA
|
HP-12-002-072-01148300/108
(JOL)
|
1312002072NRG24051020230140260
|
06/10/2023
|
lekhraj
|
1312002072WL006401
|
lekhraj
|
00354
|
PUNB0335300
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769923
|
|
LEKH RAJ SO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
37
|
BANGANA
|
HP-12-002-072-01147500/565
(JOL)
|
1312002072NRG24051020230140155
|
06/10/2023
|
sarla
|
1312002072WL006394
|
sarla
|
00415
|
SBIN0006268
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769930
|
|
MRS SERLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANGANA
|
HP-12-002-072-01148100/430
(JOL)
|
1312002072NRG24051020230140212
|
06/10/2023
|
NEETU KUMARI
|
1312002072WL006396
|
NEETU KUMARI
|
00415
|
SBIN0006268
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769945
|
|
MRS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANGANA
|
HP-12-002-072-01148300/412
(JOL)
|
1312002072NRG24051020230140262
|
06/10/2023
|
lata devi
|
1312002072WL006401
|
lata devi
|
00415
|
SBIN0006268
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769931
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-072-01148300/478
(JOL)
|
1312002072NRG24051020230140263
|
06/10/2023
|
DERSHANA
|
1312002072WL006401
|
DERSHANA
|
00415
|
SBIN0006268
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769946
|
|
Miss. SHIVANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
41
|
BANGANA
|
HP-12-002-057-01170300/228
(BOHRU)
|
1312002057NRG24061020230141691
|
06/10/2023
|
CHAMPA DEVI
|
1312002057WL006452
|
CHAMPA DEVI
|
00415
|
SBIN0050164
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769932
|
|
MRS CHAMPA DEVI WO SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANGANA
|
HP-12-002-057-01170300/510
(BOHRU)
|
1312002057NRG24061020230141696
|
06/10/2023
|
Mrs . RACHNA DEVI
|
1312002057WL006452
|
Mrs . RACHNA DEVI
|
00415
|
SBIN0050164
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769933
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANGANA
|
HP-12-002-057-01170400/193-A
(BOHRU)
|
1312002057NRG24061020230141700
|
06/10/2023
|
Mr . MUKHTYAR SINGH
|
1312002057WL006452
|
Mr . MUKHTYAR SINGH
|
00415
|
SBIN0050164
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068769934
|
|
MR MUKHTYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANGANA
|
HP-12-002-057-01170400/202
(BOHRU)
|
1312002057NRG24061020230141701
|
06/10/2023
|
RITA DEVI
|
1312002057WL006452
|
RITA DEVI
|
00415
|
SBIN0050164
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068769935
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANGANA
|
HP-12-002-057-01170400/219
(BOHRU)
|
1312002057NRG24061020230141702
|
06/10/2023
|
NIRMALA DEVI
|
1312002057WL006452
|
NIRMALA DEVI
|
00415
|
SBIN0050164
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068769936
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANGANA
|
HP-12-002-057-01170400/220
(BOHRU)
|
1312002057NRG24061020230141703
|
06/10/2023
|
SHEELA DEVI
|
1312002057WL006452
|
SHEELA DEVI
|
00415
|
SBIN0050164
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068769919
|
|
MRS SHEELA DEVI WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANGANA
|
HP-12-002-057-01170400/35
(BOHRU)
|
1312002057NRG24061020230141705
|
06/10/2023
|
REENA DEVI
|
1312002057WL006452
|
REENA DEVI
|
00415
|
SBIN0050164
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769917
|
|
MRS REENA DEVI WO SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANGANA
|
HP-12-002-057-01170400/491
(BOHRU)
|
1312002057NRG24061020230141715
|
06/10/2023
|
Mrs .ASHA DEVI
|
1312002057WL006452
|
Mrs .ASHA DEVI
|
00415
|
SBIN0050164
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068769940
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANGANA
|
HP-12-002-057-01170400/497
(BOHRU)
|
1312002057NRG24061020230141717
|
06/10/2023
|
ANU BALA
|
1312002057WL006452
|
ANU BALA
|
00415
|
SBIN0050164
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068769941
|
|
MRS ANU BALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANGANA
|
HP-12-002-057-01170400/497
(BOHRU)
|
1312002057NRG24061020230141716
|
06/10/2023
|
Mr. SATISH KUMAR
|
1312002057WL006452
|
Mr. SATISH KUMAR
|
00415
|
SBIN0050164
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068769942
|
|
MR SATISH KUMAR SO PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
51
|
BANGANA
|
HP-12-002-072-01147500/121
(JOL)
|
1312002072NRG24051020230140149
|
06/10/2023
|
VIPAN prakash
|
1312002072WL006394
|
VIPAN prakash
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068769896
|
|
VIPAN PRAKASH SO KASHMIR CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137760
|
137760
|
|
|
|
|
|
|
|