|
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-18-024-019-001/87764
(JANDLI KHURD)
|
1218024000NRG24200220240304490
|
20/02/2024
|
RAM SINGH
|
1218024WL006255
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299343
|
|
RAM SINGH SO NORANG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-019-001/11594
(JANDLI KHURD)
|
1218024000NRG24200220240304450
|
20/02/2024
|
RAJESH KUMAR
|
1218024WL006255
|
RAJESH KUMAR
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299311
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-019-001/13761
(JANDLI KHURD)
|
1218024000NRG24200220240304451
|
20/02/2024
|
SUMAN
|
1218024WL006255
|
SUMAN
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299302
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-019-001/14320
(JANDLI KHURD)
|
1218024000NRG24200220240304453
|
20/02/2024
|
BIMLA
|
1218024WL006255
|
BIMLA
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299301
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-019-001/14320
(JANDLI KHURD)
|
1218024000NRG24200220240304452
|
20/02/2024
|
RAM KISHAN
|
1218024WL006255
|
RAM KISHAN
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299334
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-019-001/14418
(JANDLI KHURD)
|
1218024000NRG24200220240304455
|
20/02/2024
|
MAYA
|
1218024WL006255
|
MAYA
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299316
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-019-001/14418
(JANDLI KHURD)
|
1218024000NRG24200220240304454
|
20/02/2024
|
SATYANARYAN
|
1218024WL006255
|
SATYANARYAN
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299310
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-019-001/14419
(JANDLI KHURD)
|
1218024000NRG24200220240304457
|
20/02/2024
|
LALIT
|
1218024WL006255
|
LALIT
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299321
|
|
MASTER LALIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-019-001/14419
(JANDLI KHURD)
|
1218024000NRG24200220240304456
|
20/02/2024
|
RAJBALA
|
1218024WL006255
|
RAJBALA
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299327
|
|
MRS RAJWALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-019-001/16544
(JANDLI KHURD)
|
1218024000NRG24200220240304458
|
20/02/2024
|
BALBIR SINGH
|
1218024WL006255
|
BALBIR SINGH
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299339
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-019-001/16544-A
(JANDLI KHURD)
|
1218024000NRG24200220240304459
|
20/02/2024
|
DINESH KUMAR
|
1218024WL006255
|
DINESH KUMAR
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299312
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-019-001/16545-A
(JANDLI KHURD)
|
1218024000NRG24200220240304460
|
20/02/2024
|
KULDEEP
|
1218024WL006255
|
KULDEEP
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299315
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-019-001/17294
(JANDLI KHURD)
|
1218024000NRG24200220240304462
|
20/02/2024
|
KALAWATI
|
1218024WL006255
|
KALAWATI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299305
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-019-001/17294
(JANDLI KHURD)
|
1218024000NRG24200220240304461
|
20/02/2024
|
SHER SINGH
|
1218024WL006255
|
SHER SINGH
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299303
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-019-001/17304
(JANDLI KHURD)
|
1218024000NRG24200220240304463
|
20/02/2024
|
JAGDISH
|
1218024WL006255
|
JAGDISH
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299324
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-019-001/17304
(JANDLI KHURD)
|
1218024000NRG24200220240304464
|
20/02/2024
|
SUMAN
|
1218024WL006255
|
SUMAN
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370299325
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-019-001/1897
(JANDLI KHURD)
|
1218024000NRG24200220240304465
|
20/02/2024
|
BALINDER
|
1218024WL006255
|
BALINDER
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299313
|
|
MR BALINDER
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-019-001/220722
(JANDLI KHURD)
|
1218024000NRG24200220240304466
|
20/02/2024
|
BHATERI
|
1218024WL006255
|
BHATERI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299298
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-019-001/220722
(JANDLI KHURD)
|
1218024000NRG24200220240304467
|
20/02/2024
|
PARTAP
|
1218024WL006255
|
PARTAP
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299345
|
|
PARTAPSINGHSOHARISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHUNA
|
HR-18-024-019-001/26222
(JANDLI KHURD)
|
1218024000NRG24200220240304468
|
20/02/2024
|
RAMDIYA
|
1218024WL006255
|
RAMDIYA
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299317
|
|
MR RAMDIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-019-001/26253
(JANDLI KHURD)
|
1218024000NRG24200220240304469
|
20/02/2024
|
GINI DEVI
|
1218024WL006255
|
GINI DEVI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299333
|
|
MRS GINNI DEVI WO RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-019-001/26253
(JANDLI KHURD)
|
1218024000NRG24200220240304470
|
20/02/2024
|
RAGHUVIR SINGH
|
1218024WL006255
|
RAGHUVIR SINGH
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299332
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-019-001/38456
(JANDLI KHURD)
|
1218024000NRG24200220240304471
|
20/02/2024
|
SANDEEP
|
1218024WL006255
|
SANDEEP
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299295
|
|
MR SANDEEP SO BALMANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-019-001/38456
(JANDLI KHURD)
|
1218024000NRG24200220240304472
|
20/02/2024
|
SUDESH
|
1218024WL006255
|
SUDESH
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299300
|
|
MRS SUDESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-019-001/43677
(JANDLI KHURD)
|
1218024000NRG24200220240304474
|
20/02/2024
|
ROSHANI
|
1218024WL006255
|
ROSHANI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299304
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-019-001/44823
(JANDLI KHURD)
|
1218024000NRG24200220240304475
|
20/02/2024
|
BHANI
|
1218024WL006255
|
BHANI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299297
|
|
MR BHANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-019-001/57530
(JANDLI KHURD)
|
1218024000NRG24200220240304476
|
20/02/2024
|
SAJJAN KUMAR
|
1218024WL006255
|
SAJJAN KUMAR
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299299
|
|
MR SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-019-001/63993
(JANDLI KHURD)
|
1218024000NRG24200220240304477
|
20/02/2024
|
RAJENDER
|
1218024WL006255
|
RAJENDER
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299335
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-019-001/64213
(JANDLI KHURD)
|
1218024000NRG24200220240304478
|
20/02/2024
|
SATYWAN
|
1218024WL006255
|
SATYWAN
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299329
|
|
MR SATYAWAN SO BALBIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-019-001/68108
(JANDLI KHURD)
|
1218024000NRG24200220240304480
|
20/02/2024
|
MUNNI DEVI
|
1218024WL006255
|
MUNNI DEVI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299308
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-019-001/68108
(JANDLI KHURD)
|
1218024000NRG24200220240304479
|
20/02/2024
|
SUBHASH CHANDER
|
1218024WL006255
|
SUBHASH CHANDER
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299309
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-019-001/70049
(JANDLI KHURD)
|
1218024000NRG24200220240304481
|
20/02/2024
|
BALJEET
|
1218024WL006255
|
BALJEET
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299296
|
|
BALJEET SO SADHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-019-001/7757
(JANDLI KHURD)
|
1218024000NRG24200220240304482
|
20/02/2024
|
RAMESH
|
1218024WL006255
|
RAMESH
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299320
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-019-001/83481
(JANDLI KHURD)
|
1218024000NRG24200220240304483
|
20/02/2024
|
RAMCHANDER
|
1218024WL006255
|
RAMCHANDER
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299318
|
|
MR RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-019-001/83481
(JANDLI KHURD)
|
1218024000NRG24200220240304484
|
20/02/2024
|
SEVA SEVI
|
1218024WL006255
|
SEVA SEVI
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299342
|
|
MRS SEVA DEVI WO RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-019-001/84856
(JANDLI KHURD)
|
1218024000NRG24200220240304485
|
20/02/2024
|
KRISHANA DEVI
|
1218024WL006255
|
KRISHANA DEVI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299322
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-019-001/85008
(JANDLI KHURD)
|
1218024000NRG24200220240304487
|
20/02/2024
|
RAJENDER
|
1218024WL006255
|
RAJENDER
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299337
|
|
MR RAJENDER SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-019-001/85008
(JANDLI KHURD)
|
1218024000NRG24200220240304486
|
20/02/2024
|
RAM KUMAR
|
1218024WL006255
|
RAM KUMAR
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299319
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-019-001/87732
(JANDLI KHURD)
|
1218024000NRG24200220240304489
|
20/02/2024
|
CHHOTU RAM
|
1218024WL006255
|
CHHOTU RAM
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299326
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-019-001/87732
(JANDLI KHURD)
|
1218024000NRG24200220240304488
|
20/02/2024
|
VIDYA
|
1218024WL006255
|
VIDYA
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299336
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-019-001/87823
(JANDLI KHURD)
|
1218024000NRG24200220240304492
|
20/02/2024
|
BHOORO DEVI
|
1218024WL006255
|
BHOORO DEVI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299323
|
|
MRS BHOORO DEVI WO RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-019-001/87823
(JANDLI KHURD)
|
1218024000NRG24200220240304491
|
20/02/2024
|
MANJU
|
1218024WL006255
|
MANJU
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299306
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-019-001/88315
(JANDLI KHURD)
|
1218024000NRG24200220240304493
|
20/02/2024
|
SALINDER
|
1218024WL006255
|
SALINDER
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299314
|
|
MR SALINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-019-001/8872
(JANDLI KHURD)
|
1218024000NRG24200220240304494
|
20/02/2024
|
PHOOL SINGH
|
1218024WL006255
|
PHOOL SINGH
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299330
|
|
MR PHOOL SINGH SO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-019-001/8969
(JANDLI KHURD)
|
1218024000NRG24200220240304495
|
20/02/2024
|
MUKESH
|
1218024WL006255
|
MUKESH
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299347
|
|
MRS MUKESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-019-001/8994
(JANDLI KHURD)
|
1218024000NRG24200220240304496
|
20/02/2024
|
RAMSAWRUP
|
1218024WL006255
|
RAMSAWRUP
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299341
|
|
MR RAM SAWROOP SO RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-019-001/8994
(JANDLI KHURD)
|
1218024000NRG24200220240304497
|
20/02/2024
|
SUNITA
|
1218024WL006255
|
SUNITA
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299328
|
|
SUNITADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
BHUNA
|
HR-18-024-019-001/9699
(JANDLI KHURD)
|
1218024000NRG24200220240304498
|
20/02/2024
|
PARKASHI DEVI
|
1218024WL006255
|
PARKASHI DEVI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299307
|
|
MR PARKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-019-001/9751
(JANDLI KHURD)
|
1218024000NRG24200220240304499
|
20/02/2024
|
DARSHANA
|
1218024WL006255
|
DARSHANA
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299340
|
|
MRS DARSHAN WO BIRHAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-019-001/9773
(JANDLI KHURD)
|
1218024000NRG24200220240304500
|
20/02/2024
|
AJMER
|
1218024WL006255
|
AJMER
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3370299346
|
|
MR AJMER
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-019-001/9909
(JANDLI KHURD)
|
1218024000NRG24200220240304501
|
20/02/2024
|
DALBIR SINGH
|
1218024WL006255
|
DALBIR SINGH
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299344
|
|
MR DALBIR SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-019-001/99253
(JANDLI KHURD)
|
1218024000NRG24200220240304503
|
20/02/2024
|
RAJENDER
|
1218024WL006255
|
RAJENDER
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299338
|
|
MR RAJENDER SINGH SO SHISHU RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-019-001/99253
(JANDLI KHURD)
|
1218024000NRG24200220240304502
|
20/02/2024
|
SUNITA DEVI
|
1218024WL006255
|
SUNITA DEVI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299331
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254184
|
254184
|
|
|
|
|
|
|
|
|
54
|
BHUNA
|
HR-18-024-019-001/38547
(JANDLI KHURD)
|
1218024000NRG24200220240304473
|
20/02/2024
|
BALWINDER
|
1218024WL006255
|
BALWINDER
|
00468
|
UBIN0819832
|
714
|
714
|
Processed
|
29/04/2024
|
|
3370299294
|
|
BALWINDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259896
|
259896
|
|
|
|
|
|
|
|