|
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-12-002-076-01168400/48
(MANDLI)
|
1312002076NRG24061020230141553
|
06/10/2023
|
BHAJAN SINGH
|
1312002076WL006446
|
BHAJAN SINGH
|
00045
|
BARB0UNAXXX
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7071637975
|
|
BHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-076-01166600/129
(MANDLI)
|
1312002076NRG24061020230141528
|
06/10/2023
|
SAROJ KUMARI
|
1312002076WL006446
|
SAROJ KUMARI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071637967
|
|
SAROJ KUMARI WO RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BANGANA
|
HP-12-002-076-01166800/575
(MANDLI)
|
1312002076NRG24061020230141804
|
06/10/2023
|
SUNITA DEVI
|
1312002076WL006454
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071637981
|
|
SUNITA DEVI W/O BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
BANGANA
|
HP-12-002-076-01166900/15
(MANDLI)
|
1312002076NRG24061020230141534
|
06/10/2023
|
Leela Devi
|
1312002076WL006446
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071637988
|
|
LEELA DEVI WO SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-076-01166900/754
(MANDLI)
|
1312002076NRG24061020230141538
|
06/10/2023
|
HINA DHIMAN
|
1312002076WL006446
|
HINA DHIMAN
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637987
|
|
HINA DHIMAN WO SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-076-01168200/687
(MANDLI)
|
1312002076NRG24061020230141549
|
06/10/2023
|
RAJESH KUMAR
|
1312002076WL006446
|
RAJESH KUMAR
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637986
|
|
RAJESH KUMAR &KIRAN SHARMA DOHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-076-01168400/691
(MANDLI)
|
1312002076NRG24061020230141556
|
06/10/2023
|
SANTOSH KUMARI
|
1312002076WL006446
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637983
|
|
SANTOSH KUMARI W/O VIKRAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-062-01165000/64
(CHAPROH KALAN)
|
1312002062NRG24061020230140725
|
06/10/2023
|
SAROTI DEVI
|
1312002062WL006424
|
SAROTI DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071637966
|
|
SAROTI DEVI WO SATYA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-062-01165100/71
(CHAPROH KALAN)
|
1312002062NRG24061020230140726
|
06/10/2023
|
BAL KRISHAN
|
1312002062WL006424
|
BAL KRISHAN
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071637946
|
|
BAL KRISHAN SHARMA S/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-062-01165200/114-A
(CHAPROH KALAN)
|
1312002062NRG24061020230140727
|
06/10/2023
|
MAYA DEVI
|
1312002062WL006424
|
MAYA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071637985
|
|
MAYA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-062-01165200/117
(CHAPROH KALAN)
|
1312002062NRG24061020230140729
|
06/10/2023
|
BIMLA DEVI
|
1312002062WL006424
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071637948
|
|
BIMLA DEVI WO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-062-01165200/46
(CHAPROH KALAN)
|
1312002062NRG24061020230140744
|
06/10/2023
|
BIASA DEVI
|
1312002062WL006424
|
BIASA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071637992
|
|
BIASA DEVI W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-062-01165200/66
(CHAPROH KALAN)
|
1312002062NRG24061020230140746
|
06/10/2023
|
RAM SINGH
|
1312002062WL006424
|
RAM SINGH
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7071637951
|
|
RAM SINGH KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANGANA
|
HP-12-002-076-01166600/360
(MANDLI)
|
1312002076NRG24061020230141529
|
06/10/2023
|
SOMA DEVI
|
1312002076WL006446
|
SOMA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637968
|
|
SOMA DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
BANGANA
|
HP-12-002-076-01166600/366
(MANDLI)
|
1312002076NRG24061020230141530
|
06/10/2023
|
MAYA DEVI
|
1312002076WL006446
|
MAYA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637969
|
|
MAYA DEVI W/O SH SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-076-01166600/449
(MANDLI)
|
1312002076NRG24061020230141800
|
06/10/2023
|
Suram Singh
|
1312002076WL006454
|
Suram Singh
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071637950
|
|
SURAM SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-076-01166600/5
(MANDLI)
|
1312002076NRG24061020230141531
|
06/10/2023
|
ARCHANA DEVI
|
1312002076WL006446
|
ARCHANA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637970
|
|
ARACHNA DEVI WO SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-076-01166800/415
(MANDLI)
|
1312002076NRG24061020230141802
|
06/10/2023
|
SEEMA DEVI
|
1312002076WL006454
|
SEEMA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637956
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
BANGANA
|
HP-12-002-076-01166800/456
(MANDLI)
|
1312002076NRG24061020230141803
|
06/10/2023
|
BHOLA DEVI
|
1312002076WL006454
|
BHOLA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Rejected
|
06/11/2023
|
|
7071637952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BANGANA
|
HP-12-002-076-01166800/628
(MANDLI)
|
1312002076NRG24061020230141805
|
06/10/2023
|
Anita
|
1312002076WL006454
|
Anita
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071637957
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-076-01166800/76
(MANDLI)
|
1312002076NRG24061020230141806
|
06/10/2023
|
SUSHIL KUMAR
|
1312002076WL006454
|
SUSHIL KUMAR
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637961
|
|
SUSHIL KUMSR S/O BALDEV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-076-01166900/147
(MANDLI)
|
1312002076NRG24061020230141532
|
06/10/2023
|
PAWAN KUMAR
|
1312002076WL006446
|
PAWAN KUMAR
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071637980
|
|
PAWAN KUMAR SO BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-076-01166900/147
(MANDLI)
|
1312002076NRG24061020230141533
|
06/10/2023
|
POOJA DEVI
|
1312002076WL006446
|
POOJA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071637958
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-076-01166900/405
(MANDLI)
|
1312002076NRG24061020230141535
|
06/10/2023
|
REENA KUMARI
|
1312002076WL006446
|
REENA KUMARI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071637971
|
|
REENA KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-076-01166900/554
(MANDLI)
|
1312002076NRG24061020230141536
|
06/10/2023
|
KIRANA DEVI
|
1312002076WL006446
|
KIRANA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637954
|
|
KIRANA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-076-01166900/58
(MANDLI)
|
1312002076NRG24061020230141537
|
06/10/2023
|
JAGAT RAM
|
1312002076WL006446
|
JAGAT RAM
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071637947
|
|
JAGAT RAM S/O GULABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-076-01168100/153
(MANDLI)
|
1312002076NRG24061020230141539
|
06/10/2023
|
MANJEET SINGH
|
1312002076WL006446
|
MANJEET SINGH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
06/11/2023
|
|
7071637990
|
|
MANJEET SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-076-01168100/83
(MANDLI)
|
1312002076NRG24061020230141540
|
06/10/2023
|
MAHINDER SINGH
|
1312002076WL006446
|
MAHINDER SINGH
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637963
|
|
MOHINDER SINGH S/O SH HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-076-01168200/19
(MANDLI)
|
1312002076NRG24061020230141542
|
06/10/2023
|
ANITA DEVI
|
1312002076WL006446
|
ANITA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637959
|
|
ANITA DEVI W/O JOGINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
BANGANA
|
HP-12-002-076-01168200/27
(MANDLI)
|
1312002076NRG24061020230141543
|
06/10/2023
|
TRIPTA DEVI
|
1312002076WL006446
|
TRIPTA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071637964
|
|
TRIPTA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-076-01168200/43
(MANDLI)
|
1312002076NRG24061020230141807
|
06/10/2023
|
FOJU RAM
|
1312002076WL006454
|
FOJU RAM
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637972
|
|
FOJU RAM SO LEKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-076-01168200/595
(MANDLI)
|
1312002076NRG24061020230141546
|
06/10/2023
|
JYOTI
|
1312002076WL006446
|
JYOTI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071637984
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-076-01168200/97
(MANDLI)
|
1312002076NRG24061020230141551
|
06/10/2023
|
SARVAN KUMAR
|
1312002076WL006446
|
SARVAN KUMAR
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071637973
|
|
SARWAN KUMAR S/O SH PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-076-01168400/65
(MANDLI)
|
1312002076NRG24061020230141555
|
06/10/2023
|
MITO DEVI
|
1312002076WL006446
|
MITO DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637976
|
|
MEETO DEVI W/O SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-076-01168500/70
(MANDLI)
|
1312002076NRG24061020230141558
|
06/10/2023
|
RAJ KUMAR
|
1312002076WL006446
|
RAJ KUMAR
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071637962
|
|
RAJ KUMAR S/O SH GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-076-01168700/98
(MANDLI)
|
1312002076NRG24061020230141808
|
06/10/2023
|
CHANCHLALA DEVI
|
1312002076WL006454
|
CHANCHLALA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637977
|
|
CHANCHALA DEVI W/O SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-090-01164800/114
(THANA KALAN)
|
1312002090NRG24061020230141177
|
06/10/2023
|
JAMEET SINGH
|
1312002090WL006434
|
JAMEET SINGH
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071637978
|
|
JAMEET SINGH & KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-090-01164800/125
(THANA KALAN)
|
1312002090NRG24061020230141180
|
06/10/2023
|
KUSHAL KUMAR
|
1312002090WL006434
|
KUSHAL KUMAR
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071637953
|
|
KUSHAL KUMAR SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-090-01164800/125
(THANA KALAN)
|
1312002090NRG24061020230141179
|
06/10/2023
|
MADHU DEVI
|
1312002090WL006434
|
MADHU DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637955
|
|
MADHU BALA WO KUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-090-01164800/137
(THANA KALAN)
|
1312002090NRG24061020230141181
|
06/10/2023
|
SUMNA DEVI
|
1312002090WL006434
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071637979
|
|
SUMNA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-090-01164800/27
(THANA KALAN)
|
1312002090NRG24061020230141184
|
06/10/2023
|
BAL KISHAN
|
1312002090WL006434
|
BAL KISHAN
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071637960
|
|
BAL KISHAN S/O PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-090-01164800/387
(THANA KALAN)
|
1312002090NRG24061020230141186
|
06/10/2023
|
NEELAM KUMARI
|
1312002090WL006434
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071637949
|
|
NEELAM KUMARI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64288
|
64288
|
|
|
|
|
|
|
|
|
43
|
BANGANA
|
HP-12-002-076-01168200/136
(MANDLI)
|
1312002076NRG24061020230141541
|
06/10/2023
|
RANJNA DEVI
|
1312002076WL006446
|
RANJNA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071637965
|
|
RANJNA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
BANGANA
|
HP-12-002-076-01168200/338-A
(MANDLI)
|
1312002076NRG24061020230141544
|
06/10/2023
|
VEENA DEVI
|
1312002076WL006446
|
VEENA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071637995
|
|
VEENA DEVI W/O SUNIL KUMAR [ DOHAK]
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-076-01168200/457
(MANDLI)
|
1312002076NRG24061020230141545
|
06/10/2023
|
Kamlesh Kumari
|
1312002076WL006446
|
Kamlesh Kumari
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071637993
|
|
KAMLESH KUMARI W/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-076-01168200/619
(MANDLI)
|
1312002076NRG24061020230141547
|
06/10/2023
|
PUSHPA SHARMA
|
1312002076WL006446
|
PUSHPA SHARMA
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071637994
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
BANGANA
|
HP-12-002-076-01168200/694
(MANDLI)
|
1312002076NRG24061020230141550
|
06/10/2023
|
MADHU BALA
|
1312002076WL006446
|
MADHU BALA
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071637991
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANGANA
|
HP-12-002-076-01168400/429
(MANDLI)
|
1312002076NRG24061020230141552
|
06/10/2023
|
KISHAN CHAND
|
1312002076WL006446
|
KISHAN CHAND
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071637974
|
|
KISHAN SINGH S/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
49
|
BANGANA
|
HP-12-002-076-01166800/386
(MANDLI)
|
1312002076NRG24061020230141801
|
06/10/2023
|
Sushma Devi
|
1312002076WL006454
|
Sushma Devi
|
00354
|
PUNB0981000
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071637982
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
50
|
BANGANA
|
HP-12-002-076-01168200/632
(MANDLI)
|
1312002076NRG24061020230141548
|
06/10/2023
|
Reena Devi
|
1312002076WL006446
|
Reena Devi
|
00415
|
SBIN0006268
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071637989
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89824
|
89824
|
|
|
|
|
|
|
|