|
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-12-002-081-01171400/15
(PROIAN KALAN)
|
1312002081NRG24180720230069673
|
19/07/2023
|
VIJAY KUMAR
|
1312002081WL003185
|
VIJAY KUMAR
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
28/07/2023
|
|
3943465071
|
|
VIJAY KUMAR SO SH DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-081-01171400/173
(PROIAN KALAN)
|
1312002081NRG24180720230069764
|
19/07/2023
|
ROSHANI DEVI
|
1312002081WL003186
|
ROSHANI DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943465077
|
|
ROSHNI DEVI WO SH SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-081-01171400/19
(PROIAN KALAN)
|
1312002081NRG24180720230069674
|
19/07/2023
|
SAROJ KUMARI
|
1312002081WL003185
|
SAROJ KUMARI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3943465073
|
|
Ms. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
BANGANA
|
HP-12-002-081-01171400/251
(PROIAN KALAN)
|
1312002081NRG24180720230069675
|
19/07/2023
|
JASMER SINGH
|
1312002081WL003185
|
JASMER SINGH
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
28/07/2023
|
|
3943465079
|
|
JASMER SINGH & MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-081-01171400/30
(PROIAN KALAN)
|
1312002081NRG24180720230069678
|
19/07/2023
|
BHOLI DEVI
|
1312002081WL003185
|
BHOLI DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
28/07/2023
|
|
3943465072
|
|
BHOLI DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-081-01171400/430
(PROIAN KALAN)
|
1312002081NRG24180720230069685
|
19/07/2023
|
Sonu Devi
|
1312002081WL003185
|
Sonu Devi
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
28/07/2023
|
|
3943465119
|
|
Mrs. SONU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
BANGANA
|
HP-12-002-081-01171400/68
(PROIAN KALAN)
|
1312002081NRG24180720230069696
|
19/07/2023
|
BIMLA DEVI
|
1312002081WL003185
|
BIMLA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943465075
|
|
BIMLA DEVI WO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-081-01171400/91
(PROIAN KALAN)
|
1312002081NRG24180720230069697
|
19/07/2023
|
ROMI DEVI
|
1312002081WL003185
|
ROMI DEVI
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
28/07/2023
|
|
3943465076
|
|
ROMI DEVI WO SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-081-01171500/364
(PROIAN KALAN)
|
1312002081NRG24180720230069700
|
19/07/2023
|
KAILASH DEVI
|
1312002081WL003185
|
KAILASH DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3943465080
|
|
KAILASH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-081-01171500/367
(PROIAN KALAN)
|
1312002081NRG24180720230069701
|
19/07/2023
|
POOJA DEVI
|
1312002081WL003185
|
POOJA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3943465117
|
|
POOJA DEVI WO SH KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-081-01171500/371
(PROIAN KALAN)
|
1312002081NRG24180720230069702
|
19/07/2023
|
CHARAN JEET
|
1312002081WL003185
|
CHARAN JEET
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943465116
|
|
CHARANJIT SINGH S/O BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-081-01171500/472
(PROIAN KALAN)
|
1312002081NRG24180720230069706
|
19/07/2023
|
Mrs. DARSHNA DEVI
|
1312002081WL003185
|
Mrs. DARSHNA DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943465078
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-081-01171500/481
(PROIAN KALAN)
|
1312002081NRG24180720230069707
|
19/07/2023
|
MR SARWAN KUMAR
|
1312002081WL003185
|
MR SARWAN KUMAR
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465081
|
|
SARWAN KUMAR S/O SH SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-081-01171500/56
(PROIAN KALAN)
|
1312002081NRG24180720230069710
|
19/07/2023
|
PAYAR SINGH
|
1312002081WL003185
|
PAYAR SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
28/07/2023
|
|
3943465074
|
|
PIAR SINGH S/O SH. AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-081-01171500/86
(PROIAN KALAN)
|
1312002081NRG24180720230069712
|
19/07/2023
|
MADAN LAL
|
1312002081WL003185
|
MADAN LAL
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465082
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23968
|
23968
|
|
|
|
|
|
|
|
|
16
|
BANGANA
|
HP-12-002-088-01177300/152
(TANOH)
|
1312002088NRG24190720230076050
|
19/07/2023
|
POOJA DEVI
|
1312002088WL003456
|
POOJA DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
28/07/2023
|
|
3943465120
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
17
|
BANGANA
|
HP-12-002-081-01171500/509
(PROIAN KALAN)
|
1312002081NRG24180720230069708
|
19/07/2023
|
Smt Savitri Devi
|
1312002081WL003185
|
Smt Savitri Devi
|
00224
|
KACE0000182
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943465118
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
18
|
BANGANA
|
HP-12-002-081-01171400/10
(PROIAN KALAN)
|
1312002081NRG24180720230069668
|
19/07/2023
|
SOMA DEVI
|
1312002081WL003185
|
SOMA DEVI
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
28/07/2023
|
|
3943465112
|
|
SOMA DEVI WO SH BABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-081-01171400/11
(PROIAN KALAN)
|
1312002081NRG24180720230069670
|
19/07/2023
|
BEENA DEVI
|
1312002081WL003185
|
BEENA DEVI
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
28/07/2023
|
|
3943465105
|
|
VEENA DEVI WO SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-081-01171400/11
(PROIAN KALAN)
|
1312002081NRG24180720230069669
|
19/07/2023
|
CHAMAN LAL
|
1312002081WL003185
|
CHAMAN LAL
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
28/07/2023
|
|
3943465086
|
|
CHAMAN LAL S/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-081-01171400/112-A
(PROIAN KALAN)
|
1312002081NRG24180720230069671
|
19/07/2023
|
JEETO DEVI
|
1312002081WL003185
|
JEETO DEVI
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
28/07/2023
|
|
3943465085
|
|
JEETO DEVI WO SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-081-01171400/122-A
(PROIAN KALAN)
|
1312002081NRG24180720230069672
|
19/07/2023
|
ANKUSH JYOTI
|
1312002081WL003185
|
ANKUSH JYOTI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943465110
|
|
ANKUSH JYOTI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-081-01171400/174
(PROIAN KALAN)
|
1312002081NRG24180720230069765
|
19/07/2023
|
PRITO DEVI
|
1312002081WL003186
|
PRITO DEVI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943465106
|
|
PRITO DEVI WO SH PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-081-01171400/260
(PROIAN KALAN)
|
1312002081NRG24180720230069676
|
19/07/2023
|
KAMLA DEVI
|
1312002081WL003185
|
KAMLA DEVI
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
28/07/2023
|
|
3943465107
|
|
KAMLA DEVI WO SH THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-081-01171400/28
(PROIAN KALAN)
|
1312002081NRG24180720230069677
|
19/07/2023
|
BEBBY DEVI
|
1312002081WL003185
|
BEBBY DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
28/07/2023
|
|
3943465104
|
|
BABY DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-081-01171400/36
(PROIAN KALAN)
|
1312002081NRG24180720230069679
|
19/07/2023
|
MEERA DEVI
|
1312002081WL003185
|
MEERA DEVI
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
28/07/2023
|
|
3943465102
|
|
MEERA DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-081-01171400/381
(PROIAN KALAN)
|
1312002081NRG24180720230069680
|
19/07/2023
|
SHEELA DEVI
|
1312002081WL003185
|
SHEELA DEVI
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
28/07/2023
|
|
3943465108
|
|
SHEELA DEVI WO SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-081-01171400/386
(PROIAN KALAN)
|
1312002081NRG24180720230069775
|
19/07/2023
|
SHEELA DEVI
|
1312002081WL003186
|
SHEELA DEVI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943465109
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-081-01171400/394
(PROIAN KALAN)
|
1312002081NRG24180720230069776
|
19/07/2023
|
ANJU DEVI
|
1312002081WL003186
|
ANJU DEVI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943465103
|
|
ANJU DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-081-01171400/412
(PROIAN KALAN)
|
1312002081NRG24180720230069681
|
19/07/2023
|
JYOTI DEVI
|
1312002081WL003185
|
JYOTI DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465115
|
|
JYOTI DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-081-01171400/413
(PROIAN KALAN)
|
1312002081NRG24180720230069682
|
19/07/2023
|
AMANDEEP KAUR
|
1312002081WL003185
|
AMANDEEP KAUR
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465096
|
|
AMANDEEP KAUR WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-081-01171400/416
(PROIAN KALAN)
|
1312002081NRG24180720230069683
|
19/07/2023
|
POOJA RANI
|
1312002081WL003185
|
POOJA RANI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465093
|
|
Mrs. POOJA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
BANGANA
|
HP-12-002-081-01171400/417
(PROIAN KALAN)
|
1312002081NRG24180720230069684
|
19/07/2023
|
POOJA DEVI
|
1312002081WL003185
|
POOJA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465098
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-081-01171400/447
(PROIAN KALAN)
|
1312002081NRG24180720230069686
|
19/07/2023
|
Meena Devi
|
1312002081WL003185
|
Meena Devi
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
28/07/2023
|
|
3943465094
|
|
MEENA DEVI WO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-081-01171400/449
(PROIAN KALAN)
|
1312002081NRG24180720230069687
|
19/07/2023
|
Puppy Sharma
|
1312002081WL003185
|
Puppy Sharma
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943465088
|
|
PUPPY SHARMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-081-01171400/459
(PROIAN KALAN)
|
1312002081NRG24180720230069688
|
19/07/2023
|
Mohinder Pal
|
1312002081WL003185
|
Mohinder Pal
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943465083
|
|
MR MOHINDER PAL SO DURGA DASS
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANGANA
|
HP-12-002-081-01171400/464
(PROIAN KALAN)
|
1312002081NRG24180720230069689
|
19/07/2023
|
Yasvir Singh
|
1312002081WL003185
|
Yasvir Singh
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943465090
|
|
YASHVIR SINGH SO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-081-01171400/469
(PROIAN KALAN)
|
1312002081NRG24180720230069690
|
19/07/2023
|
MRS LAXMI
|
1312002081WL003185
|
MRS LAXMI
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
28/07/2023
|
|
3943465114
|
|
LAXMI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-081-01171400/470
(PROIAN KALAN)
|
1312002081NRG24180720230069691
|
19/07/2023
|
Bhagwati Devi
|
1312002081WL003185
|
Bhagwati Devi
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
28/07/2023
|
|
3943465087
|
|
BHAGWATI DEVI WO SH KAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-081-01171400/473
(PROIAN KALAN)
|
1312002081NRG24180720230069692
|
19/07/2023
|
Kavita Devi
|
1312002081WL003185
|
Kavita Devi
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
28/07/2023
|
|
3943465113
|
|
KAVITA DEVI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-081-01171400/510
(PROIAN KALAN)
|
1312002081NRG24180720230069693
|
19/07/2023
|
MRS ARCHNA DEVI
|
1312002081WL003185
|
MRS ARCHNA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943465089
|
|
ARCHNA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-081-01171400/511
(PROIAN KALAN)
|
1312002081NRG24180720230069694
|
19/07/2023
|
MRS NISHA DEVI
|
1312002081WL003185
|
MRS NISHA DEVI
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943465100
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-081-01171400/529
(PROIAN KALAN)
|
1312002081NRG24180720230069695
|
19/07/2023
|
JYOTI
|
1312002081WL003185
|
JYOTI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943465092
|
|
JYOTI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-081-01171500/102-A
(PROIAN KALAN)
|
1312002081NRG24180720230069698
|
19/07/2023
|
BABITA RANI
|
1312002081WL003185
|
BABITA RANI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943465099
|
|
BABITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-081-01171500/155
(PROIAN KALAN)
|
1312002081NRG24180720230069699
|
19/07/2023
|
KHEM SINGH
|
1312002081WL003185
|
KHEM SINGH
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
3943465084
|
|
KHEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANGANA
|
HP-12-002-081-01171500/400
(PROIAN KALAN)
|
1312002081NRG24180720230069703
|
19/07/2023
|
ASHA DEVI
|
1312002081WL003185
|
ASHA DEVI
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
28/07/2023
|
|
3943465097
|
|
ASHA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-081-01171500/442
(PROIAN KALAN)
|
1312002081NRG24180720230069704
|
19/07/2023
|
RAKESH KUMARI
|
1312002081WL003185
|
RAKESH KUMARI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943465095
|
|
RAKESH KUMARI WO SH JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-081-01171500/457
(PROIAN KALAN)
|
1312002081NRG24180720230069705
|
19/07/2023
|
ANITA DEVI
|
1312002081WL003185
|
ANITA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465101
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-081-01171500/534
(PROIAN KALAN)
|
1312002081NRG24180720230069709
|
19/07/2023
|
MAMTA DEVI
|
1312002081WL003185
|
MAMTA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3943465111
|
|
MAMTA DEVI WO SH MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-081-01171500/80
(PROIAN KALAN)
|
1312002081NRG24180720230069711
|
19/07/2023
|
MRS SANJOGITA DEVI
|
1312002081WL003185
|
MRS SANJOGITA DEVI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943465091
|
|
SANJOGITA DEVI WO SH JAGVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77728
|
77728
|
|
|
|
|
|
|
|