|
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
|
Pangi
|
HP-02-005-192-00006500/100
(SAHLI)
|
1302005192NRG24220720230330272
|
23/07/2023
|
Shashi Kumari
|
1302005192WL010616
|
Shashi Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852772
|
|
SHASHI KUMARI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Pangi
|
HP-02-005-192-00006500/101
(SAHLI)
|
1302005192NRG24220720230330238
|
23/07/2023
|
Kamala Kumari
|
1302005192WL010614
|
Kamala Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852740
|
|
KAMLA KUMARI DO TITAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Pangi
|
HP-02-005-192-00006500/102
(SAHLI)
|
1302005192NRG24220720230330273
|
23/07/2023
|
Cheini Devi
|
1302005192WL010616
|
Cheini Devi
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852744
|
|
CHAINI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Pangi
|
HP-02-005-192-00006500/131
(SAHLI)
|
1302005192NRG24220720230330239
|
23/07/2023
|
Budhi Ram
|
1302005192WL010614
|
Budhi Ram
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852737
|
|
BUDHI RAM SO CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Pangi
|
HP-02-005-192-00006500/133
(SAHLI)
|
1302005192NRG24220720230330274
|
23/07/2023
|
Sillo Devi
|
1302005192WL010616
|
Sillo Devi
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852778
|
|
SILO DEVI WO CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-192-00006500/151
(SAHLI)
|
1302005192NRG24220720230330275
|
23/07/2023
|
Vidya Dhar
|
1302005192WL010616
|
Vidya Dhar
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852748
|
|
VIDYADHAR SO HARI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-192-00006500/155
(SAHLI)
|
1302005192NRG24220720230330276
|
23/07/2023
|
Shanti
|
1302005192WL010616
|
Shanti
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852747
|
|
SHANTI DEVI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-192-00006500/162
(SAHLI)
|
1302005192NRG24220720230330240
|
23/07/2023
|
Sar Dei
|
1302005192WL010614
|
Sar Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852750
|
|
SAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-192-00006500/163
(SAHLI)
|
1302005192NRG24220720230330277
|
23/07/2023
|
Ram Chand
|
1302005192WL010616
|
Ram Chand
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852738
|
|
RAM CHAND SO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-192-00006500/183
(SAHLI)
|
1302005192NRG24220720230330241
|
23/07/2023
|
Sulochana
|
1302005192WL010614
|
Sulochana
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852761
|
|
SULOCHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-192-00006500/184
(SAHLI)
|
1302005192NRG24220720230330279
|
23/07/2023
|
Meera
|
1302005192WL010616
|
Meera
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852760
|
|
MEERA DEI WO PANGU LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-192-00006500/190
(SAHLI)
|
1302005192NRG24220720230330242
|
23/07/2023
|
Nirmala devi
|
1302005192WL010614
|
Nirmala devi
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852777
|
|
SMT. NIRMLA DEVI W/O BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-192-00006500/201
(SAHLI)
|
1302005192NRG24220720230330243
|
23/07/2023
|
Heer Dei
|
1302005192WL010614
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852763
|
|
HEER DEI WO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-192-00006500/212
(SAHLI)
|
1302005192NRG24220720230330281
|
23/07/2023
|
Bittu Ram
|
1302005192WL010616
|
Bittu Ram
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852762
|
|
BITTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-192-00006500/223
(SAHLI)
|
1302005192NRG24220720230330283
|
23/07/2023
|
Bhag Singh
|
1302005192WL010616
|
Bhag Singh
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852730
|
|
BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Pangi
|
HP-02-005-192-00006500/24
(SAHLI)
|
1302005192NRG24220720230330284
|
23/07/2023
|
Gur Dyal
|
1302005192WL010616
|
Gur Dyal
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852770
|
|
GURDYAL SO TULLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-192-00006500/25
(SAHLI)
|
1302005192NRG24220720230330244
|
23/07/2023
|
Chill Dei
|
1302005192WL010614
|
Chill Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852779
|
|
CHIL DEI WO MAHENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-192-00006500/26
(SAHLI)
|
1302005192NRG24220720230330245
|
23/07/2023
|
Nakki Devi
|
1302005192WL010614
|
Nakki Devi
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852741
|
|
NEKI DEVI WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-192-00006500/27
(SAHLI)
|
1302005192NRG24220720230330285
|
23/07/2023
|
Karam Lal
|
1302005192WL010616
|
Karam Lal
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852751
|
|
FILMO WO KARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-192-00006500/28
(SAHLI)
|
1302005192NRG24220720230330286
|
23/07/2023
|
Bhum Dei
|
1302005192WL010616
|
Bhum Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852743
|
|
BHOOM DEI DO MALVAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-192-00006500/282
(SAHLI)
|
1302005192NRG24220720230330262
|
23/07/2023
|
Devi chand
|
1302005192WL010615
|
Devi chand
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852766
|
|
DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-192-00006500/29
(SAHLI)
|
1302005192NRG24220720230330246
|
23/07/2023
|
Amar Chand
|
1302005192WL010614
|
Amar Chand
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852742
|
|
AMAR CHAND SO HARI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-192-00006500/291
(SAHLI)
|
1302005192NRG24220720230330263
|
23/07/2023
|
Anita
|
1302005192WL010615
|
Anita
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852769
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pangi
|
HP-02-005-192-00006500/293
(SAHLI)
|
1302005192NRG24220720230330287
|
23/07/2023
|
Ram Pal
|
1302005192WL010616
|
Ram Pal
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852734
|
|
RAM PAUL SO JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-192-00006500/30
(SAHLI)
|
1302005192NRG24220720230330288
|
23/07/2023
|
Shouni Devi
|
1302005192WL010616
|
Shouni Devi
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852745
|
|
SHONI DEVI WO SINGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-192-00006500/31
(SAHLI)
|
1302005192NRG24220720230330247
|
23/07/2023
|
Sunna Kumari
|
1302005192WL010614
|
Sunna Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852753
|
|
SUNA DEVI WO RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-192-00006500/319
(SAHLI)
|
1302005192NRG24220720230330315
|
23/07/2023
|
Shiv Kumar
|
1302005192WL010617
|
Shiv Kumar
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852732
|
|
SHIV KUMAR S/O SH PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pangi
|
HP-02-005-192-00006500/32
(SAHLI)
|
1302005192NRG24220720230330248
|
23/07/2023
|
Gyan Chand
|
1302005192WL010614
|
Gyan Chand
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852776
|
|
GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-192-00006500/33
(SAHLI)
|
1302005192NRG24220720230330290
|
23/07/2023
|
Guddi
|
1302005192WL010616
|
Guddi
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852733
|
|
GUDDI WO LAKSHMI CHANDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-192-00006500/34
(SAHLI)
|
1302005192NRG24220720230330249
|
23/07/2023
|
Bimla KUmari
|
1302005192WL010614
|
Bimla KUmari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852774
|
|
BIMLA KUMARI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-192-00006500/35
(SAHLI)
|
1302005192NRG24220720230330264
|
23/07/2023
|
Bahaduri
|
1302005192WL010615
|
Bahaduri
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852775
|
|
BAHADURI DEVI WO KARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-192-00006500/96
(SAHLI)
|
1302005192NRG24220720230330316
|
23/07/2023
|
Ashwani Kumar
|
1302005192WL010617
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852731
|
|
ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Pangi
|
HP-02-005-192-00006500/97
(SAHLI)
|
1302005192NRG24220720230330292
|
23/07/2023
|
Rattan Dei
|
1302005192WL010616
|
Rattan Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852780
|
|
RATTAN DEI WO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-192-00006500/98
(SAHLI)
|
1302005192NRG24220720230330265
|
23/07/2023
|
Relamu
|
1302005192WL010615
|
Relamu
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852767
|
|
RELMU WO BHUDI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-192-00006500/99
(SAHLI)
|
1302005192NRG24220720230330266
|
23/07/2023
|
Hukam Dei
|
1302005192WL010615
|
Hukam Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852752
|
|
HUKAMI DEVI WO JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-192-00006600/267
(SAHLI)
|
1302005192NRG24220720230330174
|
23/07/2023
|
Bita Ram
|
1302005192WL010612
|
Bita Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955852768
|
|
BITTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-192-00006600/39
(SAHLI)
|
1302005192NRG24220720230330175
|
23/07/2023
|
Sur Dei
|
1302005192WL010612
|
Sur Dei
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3955852756
|
|
SURDEI WO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-192-00006700/103
(SAHLI)
|
1302005192NRG24220720230330176
|
23/07/2023
|
Motlu
|
1302005192WL010612
|
Motlu
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852739
|
|
MOTLU WO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-192-00006700/120
(SAHLI)
|
1302005192NRG24220720230330177
|
23/07/2023
|
Amar Dei
|
1302005192WL010612
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852759
|
|
AMAR DEI WO LAKSHMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-192-00006700/124
(SAHLI)
|
1302005192NRG24220720230330178
|
23/07/2023
|
Lacham Dei
|
1302005192WL010612
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3955852758
|
|
LACHAM DEI WO ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-192-00006700/129
(SAHLI)
|
1302005192NRG24220720230330179
|
23/07/2023
|
Nandi
|
1302005192WL010612
|
Nandi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3955852764
|
|
NANDI DEVI WO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-192-00006700/130
(SAHLI)
|
1302005192NRG24220720230330180
|
23/07/2023
|
Karmi
|
1302005192WL010612
|
Karmi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3955852757
|
|
KARAM DEI WO KARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-192-00006700/154
(SAHLI)
|
1302005192NRG24220720230330182
|
23/07/2023
|
Gilmu
|
1302005192WL010612
|
Gilmu
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3955852754
|
|
GILAM DEI WO SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pangi
|
HP-02-005-192-00006700/219
(SAHLI)
|
1302005192NRG24220720230330184
|
23/07/2023
|
Begmu Kumari
|
1302005192WL010612
|
Begmu Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3955852765
|
|
BEGMU KUMARI WO DHARAM SINGH .
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-192-00006700/220
(SAHLI)
|
1302005192NRG24220720230330185
|
23/07/2023
|
Kamla
|
1302005192WL010612
|
Kamla
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852746
|
|
KAMLA DEVI WO MAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pangi
|
HP-02-005-192-00006700/279
(SAHLI)
|
1302005192NRG24220720230330186
|
23/07/2023
|
Mani Ram
|
1302005192WL010612
|
Mani Ram
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852735
|
|
MANI RAM SO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pangi
|
HP-02-005-192-00006700/41
(SAHLI)
|
1302005192NRG24220720230330189
|
23/07/2023
|
Dolam Dei
|
1302005192WL010612
|
Dolam Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852749
|
|
DOLAM DEI WO MANGAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Pangi
|
HP-02-005-192-00006700/42
(SAHLI)
|
1302005192NRG24220720230330190
|
23/07/2023
|
Indra Kumari
|
1302005192WL010612
|
Indra Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Rejected
|
28/07/2023
|
|
3955852771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Pangi
|
HP-02-005-192-00006700/43
(SAHLI)
|
1302005192NRG24220720230330191
|
23/07/2023
|
Roop Dei
|
1302005192WL010612
|
Roop Dei
|
00159
|
PUNB0HPGB04
|
588
|
588
|
Processed
|
28/07/2023
|
|
3955852755
|
|
ROOP DEI WO DHAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-192-00006700/45
(SAHLI)
|
1302005192NRG24220720230330192
|
23/07/2023
|
Subhadra Kumari
|
1302005192WL010612
|
Subhadra Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852773
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pangi
|
HP-02-005-192-00006700/88
(SAHLI)
|
1302005192NRG24220720230330194
|
23/07/2023
|
Dhan Dei
|
1302005192WL010612
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
588
|
588
|
Processed
|
28/07/2023
|
|
3955852736
|
|
DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80696
|
80696
|
|
|
|
|
|
|
|
|
52
|
Pangi
|
HP-02-005-192-00006500/37
(SAHLI)
|
1302005192NRG24220720230330291
|
23/07/2023
|
Dhan Dev
|
1302005192WL010616
|
Dhan Dev
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955852729
|
|
MR DHAN DEV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pangi
|
HP-02-005-192-00006700/46
(SAHLI)
|
1302005192NRG24220720230330193
|
23/07/2023
|
Devi Singh
|
1302005192WL010612
|
Devi Singh
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955852728
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|
|