|
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
|
TOHANA
|
HR-18-023-049-001/40782
(Kanheri)
|
1218023000NRG24070620230027409
|
07/06/2023
|
SAROJ
|
1218023WL000603
|
SAROJ
|
00078
|
CNRB0003165
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570363
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOHANA
|
HR-18-023-049-001/50696
(Kanheri)
|
1218023000NRG24070620230027430
|
07/06/2023
|
SUNEHARI DEVI
|
1218023WL000603
|
SUNEHARI DEVI
|
00078
|
CNRB0003165
|
1324
|
1324
|
Rejected
|
28/07/2023
|
|
N072302534BB7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TOHANA
|
HR-18-023-049-001/72577
(Kanheri)
|
1218023000NRG24070620230027435
|
07/06/2023
|
NILAM DEVI
|
1218023WL000603
|
NILAM DEVI
|
00078
|
CNRB0003165
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570371
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
4
|
TOHANA
|
HR-18-023-049-001/72969
(Kanheri)
|
1218023000NRG24070620230027459
|
07/06/2023
|
SANTRO
|
1218023WL000603
|
SANTRO
|
00078
|
CNRB0003165
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570360
|
|
SANTRO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-049-001/22561
(Kanheri)
|
1218023000NRG24070620230027405
|
07/06/2023
|
KANTA DEVI
|
1218023WL000603
|
KANTA DEVI
|
00078
|
CNRB0006671
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570366
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-049-001/72601
(Kanheri)
|
1218023000NRG24070620230027437
|
07/06/2023
|
OMPATI
|
1218023WL000603
|
OMPATI
|
00078
|
CNRB0006671
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570364
|
|
OMPATI WIF SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-049-001/83557
(Kanheri)
|
1218023000NRG24070620230027461
|
07/06/2023
|
MANDEEP
|
1218023WL000603
|
MANDEEP
|
00078
|
CNRB0006671
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570370
|
|
MR MANDEEP
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-049-001/95258
(Kanheri)
|
1218023000NRG24070620230027464
|
07/06/2023
|
SAMEEN
|
1218023WL000603
|
SAMEEN
|
00078
|
CNRB0006671
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570322
|
|
MRS SAMEEN SAMEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
9
|
TOHANA
|
HR-18-023-049-001/40323
(Kanheri)
|
1218023000NRG24070620230027408
|
07/06/2023
|
PINKI
|
1218023WL000603
|
PINKI
|
00089
|
CBIN0283577
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570367
|
|
Mrs. PINKI WO PARDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
10
|
TOHANA
|
HR-18-023-049-001/48899
(Kanheri)
|
1218023000NRG24070620230027412
|
07/06/2023
|
RATNA
|
1218023WL000603
|
RATNA
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
28/07/2023
|
|
3966570320
|
|
RATNA SO TEK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-049-001/72602
(Kanheri)
|
1218023000NRG24070620230027438
|
07/06/2023
|
KAMLESH DEVI
|
1218023WL000603
|
KAMLESH DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570319
|
|
KAMLESHDEVIWONANHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-049-001/72955
(Kanheri)
|
1218023000NRG24070620230027452
|
07/06/2023
|
BALJEEET KAUR
|
1218023WL000603
|
BALJEEET KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
28/07/2023
|
|
3966570329
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
13
|
TOHANA
|
HR-18-023-049-001/49489
(Kanheri)
|
1218023000NRG24070620230027413
|
07/06/2023
|
BIMLA DEVI
|
1218023WL000603
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570347
|
|
BIMLA DEVI WIF RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-049-001/50272
(Kanheri)
|
1218023000NRG24070620230027424
|
07/06/2023
|
SANDEEP KUMAR
|
1218023WL000603
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570362
|
|
SANDEEP SO DELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
15
|
TOHANA
|
HR-18-023-049-001/49871
(Kanheri)
|
1218023000NRG24070620230027414
|
07/06/2023
|
ISHRO
|
1218023WL000603
|
ISHRO
|
00354
|
PUNB0055010
|
662
|
662
|
Processed
|
28/07/2023
|
|
3966570321
|
|
ISHRO DEVI WO MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
16
|
TOHANA
|
HR-18-023-049-001/40323
(Kanheri)
|
1218023000NRG24070620230027407
|
07/06/2023
|
KAILO DEVI
|
1218023WL000603
|
KAILO DEVI
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570334
|
|
MRS KAILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-049-001/40323
(Kanheri)
|
1218023000NRG24070620230027406
|
07/06/2023
|
SUBHASH NAIN
|
1218023WL000603
|
SUBHASH NAIN
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570339
|
|
MR SUBASH NAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-049-001/47971
(Kanheri)
|
1218023000NRG24070620230027410
|
07/06/2023
|
DARSHNA
|
1218023WL000603
|
DARSHNA
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570325
|
|
MRS DARSHNA DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-049-001/50185
(Kanheri)
|
1218023000NRG24070620230027421
|
07/06/2023
|
HIMMAT SINGH
|
1218023WL000603
|
HIMMAT SINGH
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570344
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-049-001/50272
(Kanheri)
|
1218023000NRG24070620230027422
|
07/06/2023
|
RANI
|
1218023WL000603
|
RANI
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570340
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-049-001/50311
(Kanheri)
|
1218023000NRG24070620230027426
|
07/06/2023
|
POONAM
|
1218023WL000603
|
POONAM
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570355
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-049-001/50575
(Kanheri)
|
1218023000NRG24070620230027427
|
07/06/2023
|
ANGURI
|
1218023WL000603
|
ANGURI
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
28/07/2023
|
|
3966570335
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-049-001/50685
(Kanheri)
|
1218023000NRG24070620230027429
|
07/06/2023
|
KRISHNA
|
1218023WL000603
|
KRISHNA
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570326
|
|
KRISHNAWOPARKASHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
TOHANA
|
HR-18-023-049-001/50685
(Kanheri)
|
1218023000NRG24070620230027428
|
07/06/2023
|
PARKASHA
|
1218023WL000603
|
PARKASHA
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570324
|
|
MRS PARKASHA SYOCHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-049-001/72524
(Kanheri)
|
1218023000NRG24070620230027431
|
07/06/2023
|
ANITA
|
1218023WL000603
|
ANITA
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570327
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-049-001/72527
(Kanheri)
|
1218023000NRG24070620230027433
|
07/06/2023
|
SANTRO DEVI
|
1218023WL000603
|
SANTRO DEVI
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
28/07/2023
|
|
3966570332
|
|
SANTRO DEVI
|
CANARA BANK(508532)
|
|
27
|
TOHANA
|
HR-18-023-049-001/72527
(Kanheri)
|
1218023000NRG24070620230027434
|
07/06/2023
|
SINDER
|
1218023WL000603
|
SINDER
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570342
|
|
SINDER
|
CANARA BANK(508532)
|
|
28
|
TOHANA
|
HR-18-023-049-001/72654
(Kanheri)
|
1218023000NRG24070620230027440
|
07/06/2023
|
VED PARKASH
|
1218023WL000603
|
VED PARKASH
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570333
|
|
VED PARKASH
|
CANARA BANK(508532)
|
|
29
|
TOHANA
|
HR-18-023-049-001/72844
(Kanheri)
|
1218023000NRG24070620230027441
|
07/06/2023
|
SARVJEET
|
1218023WL000603
|
SARVJEET
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570331
|
|
MRS SARVJEET
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-049-001/72872
(Kanheri)
|
1218023000NRG24070620230027443
|
07/06/2023
|
JAGTA DEVI
|
1218023WL000603
|
JAGTA DEVI
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570354
|
|
MISS JAGATO DEVY
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-049-001/72874
(Kanheri)
|
1218023000NRG24070620230027446
|
07/06/2023
|
MAHENDER SINGH
|
1218023WL000603
|
MAHENDER SINGH
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570350
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-049-001/72886
(Kanheri)
|
1218023000NRG24070620230027450
|
07/06/2023
|
ENDRO
|
1218023WL000603
|
ENDRO
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570353
|
|
MISS INDRO INDRO
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-049-001/72956
(Kanheri)
|
1218023000NRG24070620230027453
|
07/06/2023
|
JAYANTI DEVI
|
1218023WL000603
|
JAYANTI DEVI
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570356
|
|
MRS JAYANTI JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-049-001/72965
(Kanheri)
|
1218023000NRG24070620230027454
|
07/06/2023
|
BALIJIT
|
1218023WL000603
|
BALIJIT
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570346
|
|
MR BALJEET COSHYOCHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-049-001/72965
(Kanheri)
|
1218023000NRG24070620230027455
|
07/06/2023
|
MEENA
|
1218023WL000603
|
MEENA
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570330
|
|
MRS MEENA BALJEET
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-049-001/72967
(Kanheri)
|
1218023000NRG24070620230027456
|
07/06/2023
|
SUNITA
|
1218023WL000603
|
SUNITA
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570368
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-049-001/95258
(Kanheri)
|
1218023000NRG24070620230027463
|
07/06/2023
|
SUNIL
|
1218023WL000603
|
SUNIL
|
00415
|
SBIN0001072
|
662
|
662
|
Processed
|
28/07/2023
|
|
3966570365
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
27804
|
|
|
|
|
|
|
|
|
38
|
TOHANA
|
HR-18-023-049-001/48861
(Kanheri)
|
1218023000NRG24070620230027411
|
07/06/2023
|
KRISHANA
|
1218023WL000603
|
KRISHANA
|
00415
|
SBIN0014632
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570351
|
|
MR KRISHANA KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-049-001/49885
(Kanheri)
|
1218023000NRG24070620230027415
|
07/06/2023
|
SANTOSH DEVI
|
1218023WL000603
|
SANTOSH DEVI
|
00415
|
SBIN0014632
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570336
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-049-001/49887
(Kanheri)
|
1218023000NRG24070620230027419
|
07/06/2023
|
BHATERI
|
1218023WL000603
|
BHATERI
|
00415
|
SBIN0014632
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570338
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-049-001/50272
(Kanheri)
|
1218023000NRG24070620230027423
|
07/06/2023
|
NILAM
|
1218023WL000603
|
NILAM
|
00415
|
SBIN0014632
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570361
|
|
MRS NILAM NILAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-049-001/72872
(Kanheri)
|
1218023000NRG24070620230027442
|
07/06/2023
|
SATPAL
|
1218023WL000603
|
SATPAL
|
00415
|
SBIN0014632
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570337
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-049-001/72874
(Kanheri)
|
1218023000NRG24070620230027444
|
07/06/2023
|
VEDPATI
|
1218023WL000603
|
VEDPATI
|
00415
|
SBIN0014632
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570349
|
|
MR VEDPATI VEDPATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-049-001/72875
(Kanheri)
|
1218023000NRG24070620230027447
|
07/06/2023
|
MEHAR SINGH
|
1218023WL000603
|
MEHAR SINGH
|
00415
|
SBIN0014632
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570341
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOHANA
|
HR-18-023-049-001/72875
(Kanheri)
|
1218023000NRG24070620230027448
|
07/06/2023
|
SANTOSH
|
1218023WL000603
|
SANTOSH
|
00415
|
SBIN0014632
|
993
|
993
|
Processed
|
28/07/2023
|
|
3966570343
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-049-001/72877
(Kanheri)
|
1218023000NRG24070620230027449
|
07/06/2023
|
KESHAR DEVI
|
1218023WL000603
|
KESHAR DEVI
|
00415
|
SBIN0014632
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570345
|
|
MR KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-049-001/72888
(Kanheri)
|
1218023000NRG24070620230027451
|
07/06/2023
|
SANTRO
|
1218023WL000603
|
SANTRO
|
00415
|
SBIN0014632
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570352
|
|
SANTRO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12909
|
12909
|
|
|
|
|
|
|
|
|
48
|
TOHANA
|
HR-18-023-049-001/72524
(Kanheri)
|
1218023000NRG24070620230027432
|
07/06/2023
|
ROSHAN
|
1218023WL000603
|
ROSHAN
|
00415
|
SBIN0050216
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570348
|
|
MR ROSHAN SO PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
49
|
TOHANA
|
HR-18-023-049-001/49885
(Kanheri)
|
1218023000NRG24070620230027416
|
07/06/2023
|
BINTU
|
1218023WL000603
|
BINTU
|
00415
|
SBIN0050756
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570358
|
|
MR BINTU BINTU
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-049-001/72578
(Kanheri)
|
1218023000NRG24070620230027436
|
07/06/2023
|
SHANTI DEVI
|
1218023WL000603
|
SHANTI DEVI
|
00415
|
SBIN0050756
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570357
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-049-001/86116
(Kanheri)
|
1218023000NRG24070620230027462
|
07/06/2023
|
KAMLESH RANI
|
1218023WL000603
|
KAMLESH RANI
|
00415
|
SBIN0050756
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570359
|
|
KAMLESH RANI WIF SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
52
|
TOHANA
|
HR-18-023-049-001/50185
(Kanheri)
|
1218023000NRG24070620230027420
|
07/06/2023
|
RAMPHAL
|
1218023WL000603
|
RAMPHAL
|
00468
|
UBIN0931845
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966570328
|
|
Mr. RAMPAL .
|
INDIAN BANK(607105)
|
|
53
|
TOHANA
|
HR-18-023-049-001/72968
(Kanheri)
|
1218023000NRG24070620230027458
|
07/06/2023
|
SANDEEP
|
1218023WL000603
|
SANDEEP
|
00468
|
UBIN0931845
|
993
|
993
|
Processed
|
28/07/2023
|
|
3966570369
|
|
SANDEEP SO JAGDISH CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66531
|
66531
|
|
|
|
|
|
|
|