|
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
|
BHUNA
|
HR-18-024-006-001/28992
(NEHLA)
|
1218024000NRG24280820230136493
|
28/08/2023
|
SUDESH
|
1218024WL002630
|
SUDESH
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192851
|
|
SUDESH WO SATWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-008-001/10316
(NEHLA)
|
1218024000NRG24280820230136494
|
28/08/2023
|
KRISHNA
|
1218024WL002630
|
KRISHNA
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192865
|
|
KRISHNA W/O JAIVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-008-001/10507
(NEHLA)
|
1218024000NRG24280820230136495
|
28/08/2023
|
SITA RAM
|
1218024WL002630
|
SITA RAM
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800192838
|
|
SITA RAM S/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-008-001/10694
(NEHLA)
|
1218024000NRG24280820230136496
|
28/08/2023
|
NIRML
|
1218024WL002630
|
NIRML
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192860
|
|
NIRML WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-008-001/109544
(NEHLA)
|
1218024000NRG24280820230136497
|
28/08/2023
|
SAROJ
|
1218024WL002630
|
SAROJ
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192836
|
|
SAROJ WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-008-001/11783
(NEHLA)
|
1218024000NRG24280820230136498
|
28/08/2023
|
ANIL KUMAR
|
1218024WL002630
|
ANIL KUMAR
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800192824
|
|
ANIL KUMAR SO HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-008-001/11832
(NEHLA)
|
1218024000NRG24280820230136499
|
28/08/2023
|
SANTOSH
|
1218024WL002630
|
SANTOSH
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192849
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-008-001/12303
(NEHLA)
|
1218024000NRG24280820230136500
|
28/08/2023
|
SHILLA
|
1218024WL002630
|
SHILLA
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192841
|
|
SHILLA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-008-001/13
(NEHLA)
|
1218024000NRG24280820230136501
|
28/08/2023
|
NARESH DEVI
|
1218024WL002630
|
NARESH DEVI
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192833
|
|
NARESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-008-001/19495
(NEHLA)
|
1218024000NRG24280820230136503
|
28/08/2023
|
NARESH KUMAR
|
1218024WL002630
|
NARESH KUMAR
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800192823
|
|
NARESH KUMAR S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-008-001/22157
(NEHLA)
|
1218024000NRG24280820230136505
|
28/08/2023
|
BABLI
|
1218024WL002630
|
BABLI
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192852
|
|
BABLI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-008-001/22161
(NEHLA)
|
1218024000NRG24280820230136506
|
28/08/2023
|
MAHABIR
|
1218024WL002630
|
MAHABIR
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800192835
|
|
MAHABIR S/O CHHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-008-001/24009
(NEHLA)
|
1218024000NRG24280820230136508
|
28/08/2023
|
MAMTA DEVI
|
1218024WL002630
|
MAMTA DEVI
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192831
|
|
MAMTA DEVI W/O DHARMENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-008-001/25586
(NEHLA)
|
1218024000NRG24280820230136510
|
28/08/2023
|
SUNITA
|
1218024WL002630
|
SUNITA
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192842
|
|
SUNITA WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-008-001/28671
(NEHLA)
|
1218024000NRG24280820230136511
|
28/08/2023
|
NARESH
|
1218024WL002630
|
NARESH
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800192854
|
|
NARESH NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-008-001/29010
(NEHLA)
|
1218024000NRG24280820230136512
|
28/08/2023
|
SILOCHNA
|
1218024WL002630
|
SILOCHNA
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192846
|
|
SILOCHANA WO SHASHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-008-001/29022-B
(NEHLA)
|
1218024000NRG24280820230136513
|
28/08/2023
|
GUGAN RAM
|
1218024WL002630
|
GUGAN RAM
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800192853
|
|
GUGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-008-001/29075
(NEHLA)
|
1218024000NRG24280820230136514
|
28/08/2023
|
SUMAN
|
1218024WL002630
|
SUMAN
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192857
|
|
SUMAN WO SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-008-001/29233
(NEHLA)
|
1218024000NRG24280820230136516
|
28/08/2023
|
MIKA DEVI
|
1218024WL002630
|
MIKA DEVI
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192856
|
|
MIKA DEVI WO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-008-001/3280
(NEHLA)
|
1218024000NRG24280820230136517
|
28/08/2023
|
SAROJ DEVI
|
1218024WL002630
|
SAROJ DEVI
|
00354
|
PUNB0106800
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800192845
|
|
SAROJ DEVI WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-008-001/3715
(NEHLA)
|
1218024000NRG24280820230136518
|
28/08/2023
|
SANDEEP
|
1218024WL002630
|
SANDEEP
|
00354
|
PUNB0106800
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800192871
|
|
SANDEEP S/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-008-001/4968
(NEHLA)
|
1218024000NRG24280820230136519
|
28/08/2023
|
ANARPATI
|
1218024WL002630
|
ANARPATI
|
00354
|
PUNB0106800
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800192861
|
|
ANARPATI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-008-001/57971
(NEHLA)
|
1218024000NRG24280820230136523
|
28/08/2023
|
RAMRATI
|
1218024WL002630
|
RAMRATI
|
00354
|
PUNB0106800
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800192872
|
|
RAM RATI WO PRLADH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-008-001/5834
(NEHLA)
|
1218024000NRG24280820230136524
|
28/08/2023
|
ROSHNI
|
1218024WL002630
|
ROSHNI
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192826
|
|
ROSHNI W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-008-001/61856
(NEHLA)
|
1218024000NRG24280820230136525
|
28/08/2023
|
MONA
|
1218024WL002630
|
MONA
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192832
|
|
MONA W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-008-001/61873
(NEHLA)
|
1218024000NRG24280820230136526
|
28/08/2023
|
BIRMATI
|
1218024WL002630
|
BIRMATI
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192848
|
|
BIRMATI WO VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-008-001/61978
(NEHLA)
|
1218024000NRG24280820230136527
|
28/08/2023
|
NAVINDER
|
1218024WL002630
|
NAVINDER
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800192839
|
|
NAVINDER SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-008-001/62085
(NEHLA)
|
1218024000NRG24280820230136528
|
28/08/2023
|
MANOJ DEVI
|
1218024WL002630
|
MANOJ DEVI
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192858
|
|
MANOJ DEVI WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-008-001/62085
(NEHLA)
|
1218024000NRG24280820230136529
|
28/08/2023
|
nati
|
1218024WL002630
|
nati
|
00354
|
PUNB0106800
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800192859
|
|
NATI WO SALENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-008-001/6303
(NEHLA)
|
1218024000NRG24280820230136530
|
28/08/2023
|
SULENDER
|
1218024WL002630
|
SULENDER
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800192870
|
|
SULENDER S/O SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-008-001/65002
(NEHLA)
|
1218024000NRG24280820230136531
|
28/08/2023
|
KULDEEP SINGH
|
1218024WL002630
|
KULDEEP SINGH
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192873
|
|
KULDEEP SINGH SO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-008-001/66320
(NEHLA)
|
1218024000NRG24280820230136532
|
28/08/2023
|
SUDESH
|
1218024WL002630
|
SUDESH
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192828
|
|
SUDESH W/O WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-008-001/66338
(NEHLA)
|
1218024000NRG24280820230136533
|
28/08/2023
|
MEENA DEVI
|
1218024WL002630
|
MEENA DEVI
|
00354
|
PUNB0106800
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800192837
|
|
BEENA WO KARAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-008-001/66482
(NEHLA)
|
1218024000NRG24280820230136534
|
28/08/2023
|
BHATERI
|
1218024WL002630
|
BHATERI
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192844
|
|
BHATERI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-008-001/7629
(NEHLA)
|
1218024000NRG24280820230136535
|
28/08/2023
|
LEELO
|
1218024WL002630
|
LEELO
|
00354
|
PUNB0106800
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800192862
|
|
LEELO WO LACHHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-008-001/76741
(NEHLA)
|
1218024000NRG24280820230136536
|
28/08/2023
|
RAJKUMAR
|
1218024WL002630
|
RAJKUMAR
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800192864
|
|
RAJKUMAR S/O RATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-008-001/7714
(NEHLA)
|
1218024000NRG24280820230136537
|
28/08/2023
|
BALJEET
|
1218024WL002630
|
BALJEET
|
00354
|
PUNB0106800
|
2142
|
2142
|
Rejected
|
21/09/2023
|
|
N08230248DF42
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BHUNA
|
HR-18-024-008-001/7832
(NEHLA)
|
1218024000NRG24280820230136538
|
28/08/2023
|
SUNITA
|
1218024WL002630
|
SUNITA
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800192868
|
|
SUNITA
|
GENERAL POST OFFICE(607245)
|
|
39
|
BHUNA
|
HR-18-024-008-001/7847
(NEHLA)
|
1218024000NRG24280820230136539
|
28/08/2023
|
SUMAN
|
1218024WL002630
|
SUMAN
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192829
|
|
SUMAN W/O AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-008-001/7856
(NEHLA)
|
1218024000NRG24280820230136540
|
28/08/2023
|
SUSHILA
|
1218024WL002630
|
SUSHILA
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800192874
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-008-001/7858
(NEHLA)
|
1218024000NRG24280820230136541
|
28/08/2023
|
MAHABIR SINGH
|
1218024WL002630
|
MAHABIR SINGH
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800192876
|
|
MAHABIR SINGH SO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-008-001/7863
(NEHLA)
|
1218024000NRG24280820230136542
|
28/08/2023
|
MURTI DEVI
|
1218024WL002630
|
MURTI DEVI
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192875
|
|
MURTI DEVI DEVI
|
INDUSIND BANK(607189)
|
|
43
|
BHUNA
|
HR-18-024-008-001/7871
(NEHLA)
|
1218024000NRG24280820230136543
|
28/08/2023
|
SAROJ
|
1218024WL002630
|
SAROJ
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192827
|
|
SAROJ WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-008-001/7917
(NEHLA)
|
1218024000NRG24280820230136545
|
28/08/2023
|
NATHO DEVI
|
1218024WL002630
|
NATHO DEVI
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192825
|
|
NATHO WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-008-001/8099
(NEHLA)
|
1218024000NRG24280820230136546
|
28/08/2023
|
MANOJ
|
1218024WL002630
|
MANOJ
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800192869
|
|
MANOJ SO PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-008-001/8106
(NEHLA)
|
1218024000NRG24280820230136547
|
28/08/2023
|
DALBIR
|
1218024WL002630
|
DALBIR
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800192866
|
|
DALBIR S/O JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-008-001/8110
(NEHLA)
|
1218024000NRG24280820230136548
|
28/08/2023
|
BALJEET
|
1218024WL002630
|
BALJEET
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800192867
|
|
BALJEET S/O JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-008-001/8123
(NEHLA)
|
1218024000NRG24280820230136549
|
28/08/2023
|
CHEMALI
|
1218024WL002630
|
CHEMALI
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192863
|
|
CHAMELI W/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-008-001/8737
(NEHLA)
|
1218024000NRG24280820230136550
|
28/08/2023
|
SUDESH
|
1218024WL002630
|
SUDESH
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192847
|
|
SUDESH KUMAR WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-008-001/8770
(NEHLA)
|
1218024000NRG24280820230136551
|
28/08/2023
|
KRISHANA
|
1218024WL002630
|
KRISHANA
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192843
|
|
KRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHUNA
|
HR-18-024-008-001/9027
(NEHLA)
|
1218024000NRG24280820230136552
|
28/08/2023
|
SONIA
|
1218024WL002630
|
SONIA
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192840
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHUNA
|
HR-18-024-008-001/9028
(NEHLA)
|
1218024000NRG24280820230136553
|
28/08/2023
|
NISHA
|
1218024WL002630
|
NISHA
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192830
|
|
NISHA W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-008-001/9500
(NEHLA)
|
1218024000NRG24280820230136554
|
28/08/2023
|
JARINA
|
1218024WL002630
|
JARINA
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192834
|
|
JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-008-001/9816
(NEHLA)
|
1218024000NRG24280820230136555
|
28/08/2023
|
GUDDI DEVI
|
1218024WL002630
|
GUDDI DEVI
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800192850
|
|
GUDY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98175
|
98175
|
|
|
|
|
|
|
|
|
55
|
BHUNA
|
HR-18-024-008-001/5038
(NEHLA)
|
1218024000NRG24280820230136520
|
28/08/2023
|
RAMBHAGAT
|
1218024WL002630
|
RAMBHAGAT
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800192855
|
|
MR RAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100317
|
100317
|
|
|
|
|
|
|
|