|
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
|
Nahan
|
HP-10-001-004-01629600/163
(BANKALA)
|
1310001000NRG24Z211220230191126
|
21/12/2023
|
OM PRAKASH
|
1310001WL008635
|
OM PRAKASH
|
00089
|
CBIN0283106
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Nahan
|
HP-10-001-004-01629600/185
(BANKALA)
|
1310001000NRG24Z211220230191127
|
21/12/2023
|
Ganga Devi
|
1310001WL008635
|
Ganga Devi
|
00089
|
CBIN0283106
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Nahan
|
HP-10-001-004-01629600/189
(BANKALA)
|
1310001000NRG24Z211220230191128
|
21/12/2023
|
PREM LATA
|
1310001WL008635
|
PREM LATA
|
00089
|
CBIN0283106
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Nahan
|
HP-10-001-004-01629600/2
(BANKALA)
|
1310001000NRG24Z211220230191129
|
21/12/2023
|
KAVITA DEVI
|
1310001WL008635
|
KAVITA DEVI
|
00089
|
CBIN0283106
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Nahan
|
HP-10-001-004-01629600/213
(BANKALA)
|
1310001000NRG24Z211220230191130
|
21/12/2023
|
BABU RAM
|
1310001WL008635
|
BABU RAM
|
00089
|
CBIN0283106
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Nahan
|
HP-10-001-004-01629600/399
(BANKALA)
|
1310001000NRG24Z211220230191131
|
21/12/2023
|
SUMER CHAND
|
1310001WL008635
|
SUMER CHAND
|
00089
|
CBIN0283106
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Nahan
|
HP-10-001-004-01629600/415
(BANKALA)
|
1310001000NRG24Z211220230191132
|
21/12/2023
|
RAKSHA
|
1310001WL008635
|
RAKSHA
|
00089
|
CBIN0283106
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Nahan
|
HP-10-001-004-01629600/417
(BANKALA)
|
1310001000NRG24Z211220230191133
|
21/12/2023
|
SEEMA DEVI
|
1310001WL008635
|
SEEMA DEVI
|
00089
|
CBIN0283106
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Nahan
|
HP-10-001-004-01629600/428
(BANKALA)
|
1310001000NRG24Z211220230191134
|
21/12/2023
|
VIKAS TOMAR
|
1310001WL008635
|
VIKAS TOMAR
|
00089
|
CBIN0283106
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Nahan
|
HP-10-001-004-01629600/513
(BANKALA)
|
1310001000NRG24Z211220230191136
|
21/12/2023
|
RAJ KUMAR
|
1310001WL008635
|
RAJ KUMAR
|
00089
|
CBIN0283106
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Nahan
|
HP-10-001-004-01629600/513
(BANKALA)
|
1310001000NRG24Z211220230191135
|
21/12/2023
|
RESHAV CHOUHAN
|
1310001WL008635
|
RESHAV CHOUHAN
|
00089
|
CBIN0283106
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Nahan
|
HP-10-001-004-01629600/603
(BANKALA)
|
1310001000NRG24Z211220230191137
|
21/12/2023
|
Deepa Devi
|
1310001WL008635
|
Deepa Devi
|
00089
|
CBIN0283106
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Nahan
|
HP-10-001-004-01629600/636
(BANKALA)
|
1310001000NRG24Z211220230191138
|
21/12/2023
|
KAMLESH DEVI
|
1310001WL008635
|
KAMLESH DEVI
|
00089
|
CBIN0283106
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Nahan
|
HP-10-001-004-01629600/711
(BANKALA)
|
1310001000NRG24Z211220230191140
|
21/12/2023
|
CHAMELI DEVI
|
1310001WL008635
|
CHAMELI DEVI
|
00089
|
CBIN0283106
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Nahan
|
HP-10-001-004-01629600/711
(BANKALA)
|
1310001000NRG24Z211220230191139
|
21/12/2023
|
KAMAL KUMAR
|
1310001WL008635
|
KAMAL KUMAR
|
00089
|
CBIN0283106
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Nahan
|
HP-10-001-004-01629600/733
(BANKALA)
|
1310001000NRG24Z211220230191141
|
21/12/2023
|
SUMA DEVI
|
1310001WL008635
|
SUMA DEVI
|
00089
|
CBIN0283106
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Nahan
|
HP-10-001-004-01629600/753
(BANKALA)
|
1310001000NRG24Z211220230191142
|
21/12/2023
|
SUMITRA DEVI
|
1310001WL008635
|
SUMITRA DEVI
|
00089
|
CBIN0283106
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Nahan
|
HP-10-001-004-01629600/755
(BANKALA)
|
1310001000NRG24Z211220230191143
|
21/12/2023
|
NEERAJ CHAUHAN
|
1310001WL008635
|
NEERAJ CHAUHAN
|
00089
|
CBIN0283106
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Nahan
|
HP-10-001-004-01629600/80
(BANKALA)
|
1310001000NRG24Z211220230191146
|
21/12/2023
|
Kuman Devi
|
1310001WL008635
|
Kuman Devi
|
00089
|
CBIN0283106
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Nahan
|
HP-10-001-004-01629600/820
(BANKALA)
|
1310001000NRG24Z211220230191147
|
21/12/2023
|
Mangla Devi
|
1310001WL008635
|
Mangla Devi
|
00089
|
CBIN0283106
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Nahan
|
HP-10-001-004-01629600/828
(BANKALA)
|
1310001000NRG24Z211220230191148
|
21/12/2023
|
Jai Chand
|
1310001WL008635
|
Jai Chand
|
00089
|
CBIN0283106
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Nahan
|
HP-10-001-004-01629600/853
(BANKALA)
|
1310001000NRG24Z211220230191150
|
21/12/2023
|
RAJNI DEVI
|
1310001WL008635
|
RAJNI DEVI
|
00089
|
CBIN0283106
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Nahan
|
HP-10-001-004-01629600/853
(BANKALA)
|
1310001000NRG24Z211220230191149
|
21/12/2023
|
RAMESH CHAND
|
1310001WL008635
|
RAMESH CHAND
|
00089
|
CBIN0283106
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Nahan
|
HP-10-001-018-01630100/224
(MATAR)
|
1310001000NRG24Z211220230191439
|
21/12/2023
|
TAJ MOHAMAD
|
1310001WL008646
|
TAJ MOHAMAD
|
00089
|
CBIN0283106
|
93
|
93
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Nahan
|
HP-10-001-018-01630100/232
(MATAR)
|
1310001000NRG24Z211220230191182
|
21/12/2023
|
GAFOOR
|
1310001WL008637
|
GAFOOR
|
00089
|
CBIN0283106
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Nahan
|
HP-10-001-018-01630100/237
(MATAR)
|
1310001000NRG24Z211220230191440
|
21/12/2023
|
BEERU
|
1310001WL008646
|
BEERU
|
00089
|
CBIN0283106
|
74
|
74
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Nahan
|
HP-10-001-018-01630100/267
(MATAR)
|
1310001000NRG24Z211220230191183
|
21/12/2023
|
SHAKEEL MOHAMMAD
|
1310001WL008637
|
SHAKEEL MOHAMMAD
|
00089
|
CBIN0283106
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Nahan
|
HP-10-001-018-01630100/281
(MATAR)
|
1310001000NRG24Z211220230191184
|
21/12/2023
|
ALIYAS
|
1310001WL008637
|
ALIYAS
|
00089
|
CBIN0283106
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Nahan
|
HP-10-001-018-01630100/281
(MATAR)
|
1310001000NRG24Z211220230191185
|
21/12/2023
|
SANWALA
|
1310001WL008637
|
SANWALA
|
00089
|
CBIN0283106
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Nahan
|
HP-10-001-018-01630100/285
(MATAR)
|
1310001000NRG24Z211220230191441
|
21/12/2023
|
ASLAM
|
1310001WL008646
|
ASLAM
|
00089
|
CBIN0283106
|
74
|
74
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Nahan
|
HP-10-001-018-01630100/285
(MATAR)
|
1310001000NRG24Z211220230191442
|
21/12/2023
|
BHURA
|
1310001WL008646
|
BHURA
|
00089
|
CBIN0283106
|
93
|
93
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Nahan
|
HP-10-001-018-01630100/325
(MATAR)
|
1310001000NRG24Z211220230191444
|
21/12/2023
|
Sakur Deen
|
1310001WL008646
|
Sakur Deen
|
00089
|
CBIN0283106
|
93
|
93
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Nahan
|
HP-10-001-018-01630100/331
(MATAR)
|
1310001000NRG24Z211220230191446
|
21/12/2023
|
HUSNA
|
1310001WL008646
|
HUSNA
|
00089
|
CBIN0283106
|
93
|
93
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Nahan
|
HP-10-001-018-01630100/334
(MATAR)
|
1310001000NRG24Z211220230191447
|
21/12/2023
|
NAZIRAN BEGAM
|
1310001WL008646
|
NAZIRAN BEGAM
|
00089
|
CBIN0283106
|
93
|
93
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Nahan
|
HP-10-001-018-01630100/337
(MATAR)
|
1310001000NRG24Z211220230191449
|
21/12/2023
|
HASINA
|
1310001WL008646
|
HASINA
|
00089
|
CBIN0283106
|
102
|
102
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Nahan
|
HP-10-001-018-01630100/337
(MATAR)
|
1310001000NRG24Z211220230191448
|
21/12/2023
|
NAZAR ALI
|
1310001WL008646
|
NAZAR ALI
|
00089
|
CBIN0283106
|
93
|
93
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Nahan
|
HP-10-001-018-01630100/338
(MATAR)
|
1310001000NRG24Z211220230191450
|
21/12/2023
|
Meer Hassan
|
1310001WL008646
|
Meer Hassan
|
00089
|
CBIN0283106
|
102
|
102
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Nahan
|
HP-10-001-018-01630100/338
(MATAR)
|
1310001000NRG24Z211220230191451
|
21/12/2023
|
RESHMI
|
1310001WL008646
|
RESHMI
|
00089
|
CBIN0283106
|
102
|
102
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Nahan
|
HP-10-001-018-01630100/365
(MATAR)
|
1310001000NRG24Z211220230191452
|
21/12/2023
|
Zareena khatoon
|
1310001WL008646
|
Zareena khatoon
|
00089
|
CBIN0283106
|
93
|
93
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Nahan
|
HP-10-001-018-01630100/367
(MATAR)
|
1310001000NRG24Z211220230191453
|
21/12/2023
|
SALAMUDEEN
|
1310001WL008646
|
SALAMUDEEN
|
00089
|
CBIN0283106
|
102
|
102
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Nahan
|
HP-10-001-018-01630100/377
(MATAR)
|
1310001000NRG24Z211220230191186
|
21/12/2023
|
Zaleefo
|
1310001WL008637
|
Zaleefo
|
00089
|
CBIN0283106
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Nahan
|
HP-10-001-018-01630100/378
(MATAR)
|
1310001000NRG24Z211220230191187
|
21/12/2023
|
DEEN MOHAMMAD
|
1310001WL008637
|
DEEN MOHAMMAD
|
00089
|
CBIN0283106
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Nahan
|
HP-10-001-018-01630100/384
(MATAR)
|
1310001000NRG24Z211220230191188
|
21/12/2023
|
SHAKILAN
|
1310001WL008637
|
SHAKILAN
|
00089
|
CBIN0283106
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Nahan
|
HP-10-001-018-01630100/391
(MATAR)
|
1310001000NRG24Z211220230191454
|
21/12/2023
|
NOOR MOHAMAD
|
1310001WL008646
|
NOOR MOHAMAD
|
00089
|
CBIN0283106
|
102
|
102
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Nahan
|
HP-10-001-018-01630100/391
(MATAR)
|
1310001000NRG24Z211220230191455
|
21/12/2023
|
SADIKAN
|
1310001WL008646
|
SADIKAN
|
00089
|
CBIN0283106
|
102
|
102
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Nahan
|
HP-10-001-018-01630100/512
(MATAR)
|
1310001000NRG24Z211220230191456
|
21/12/2023
|
MRS VAHIDA
|
1310001WL008646
|
MRS VAHIDA
|
00089
|
CBIN0283106
|
93
|
93
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Nahan
|
HP-10-001-018-01630100/546
(MATAR)
|
1310001000NRG24Z211220230191189
|
21/12/2023
|
VAHID HASSAN
|
1310001WL008637
|
VAHID HASSAN
|
00089
|
CBIN0283106
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Nahan
|
HP-10-001-018-01630100/664
(MATAR)
|
1310001000NRG24Z211220230191190
|
21/12/2023
|
FARJANA
|
1310001WL008637
|
FARJANA
|
00089
|
CBIN0283106
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Nahan
|
HP-10-001-018-01630100/677
(MATAR)
|
1310001000NRG24Z211220230191457
|
21/12/2023
|
MOMEENA
|
1310001WL008646
|
MOMEENA
|
00089
|
CBIN0283106
|
102
|
102
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Nahan
|
HP-10-001-018-01630100/720
(MATAR)
|
1310001000NRG24Z211220230191191
|
21/12/2023
|
JUBAIDA
|
1310001WL008637
|
JUBAIDA
|
00089
|
CBIN0283106
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7894
|
7894
|
|
|
|
|
|
|
|
|
51
|
Nahan
|
HP-10-001-018-01630100/325
(MATAR)
|
1310001000NRG24Z211220230191445
|
21/12/2023
|
ROSHANI DEVI
|
1310001WL008646
|
ROSHANI DEVI
|
00153
|
HPSC0000559
|
93
|
93
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93
|
93
|
|
|
|
|
|
|
|
|
52
|
Nahan
|
HP-10-001-033-01624300/124
(TIRLOKPUR)
|
1310001000NRG24Z211220230191161
|
21/12/2023
|
REENA DEVI
|
1310001WL008636
|
REENA DEVI
|
00153
|
HPSC0000569
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Nahan
|
HP-10-001-033-01624300/126
(TIRLOKPUR)
|
1310001000NRG24Z211220230191162
|
21/12/2023
|
NIRMLA DEVI
|
1310001WL008636
|
NIRMLA DEVI
|
00153
|
HPSC0000569
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
Nahan
|
HP-10-001-033-01624300/127
(TIRLOKPUR)
|
1310001000NRG24Z211220230191163
|
21/12/2023
|
KIRAN DEVI
|
1310001WL008636
|
KIRAN DEVI
|
00153
|
HPSC0000569
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
Nahan
|
HP-10-001-033-01624300/135
(TIRLOKPUR)
|
1310001000NRG24Z211220230191164
|
21/12/2023
|
NIRMLA DEVI
|
1310001WL008636
|
NIRMLA DEVI
|
00153
|
HPSC0000569
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
Nahan
|
HP-10-001-033-01624300/427
(TIRLOKPUR)
|
1310001000NRG24Z211220230191166
|
21/12/2023
|
GEETA DEVI
|
1310001WL008636
|
GEETA DEVI
|
00153
|
HPSC0000569
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Nahan
|
HP-10-001-033-01624300/429
(TIRLOKPUR)
|
1310001000NRG24Z211220230191167
|
21/12/2023
|
SUMAN BALA
|
1310001WL008636
|
SUMAN BALA
|
00153
|
HPSC0000569
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Nahan
|
HP-10-001-033-01624300/468
(TIRLOKPUR)
|
1310001000NRG24Z211220230191168
|
21/12/2023
|
JAI SINGH
|
1310001WL008636
|
JAI SINGH
|
00153
|
HPSC0000569
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Nahan
|
HP-10-001-033-01624300/468
(TIRLOKPUR)
|
1310001000NRG24Z211220230191169
|
21/12/2023
|
SATYA DEVI
|
1310001WL008636
|
SATYA DEVI
|
00153
|
HPSC0000569
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
60
|
Nahan
|
HP-10-001-033-01624300/346
(TIRLOKPUR)
|
1310001000NRG24Z211220230191165
|
21/12/2023
|
GITA DEVI
|
1310001WL008636
|
GITA DEVI
|
00153
|
YESB0HPB569
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
61
|
Nahan
|
HP-10-001-028-01625000/223
(SALANI KATOLA)
|
1310001028NRG24Z211220230191051
|
21/12/2023
|
DESH RAJ
|
1310001028WL008632
|
DESH RAJ
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
62
|
Nahan
|
HP-10-001-018-01630100/219
(MATAR)
|
1310001000NRG24Z211220230191181
|
21/12/2023
|
RUKSAINA
|
1310001WL008637
|
RUKSAINA
|
00165
|
IBKL0001933
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
63
|
Nahan
|
HP-10-001-018-01630100/285
(MATAR)
|
1310001000NRG24Z211220230191443
|
21/12/2023
|
SALAMATI
|
1310001WL008646
|
SALAMATI
|
00468
|
UBIN0560464
|
102
|
102
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9705
|
9705
|
|
|
|
|
|
|
|