|
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
|
JAKHAL
|
HR-18-027-056-001/121517
(SHAKARPURA)
|
1218027000NRG24030820230097768
|
03/08/2023
|
BALU RAM
|
1218027WL001815
|
BALU RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521480109
|
|
BALU RAM SO KHEM CHAND VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-056-001/121517
(SHAKARPURA)
|
1218027000NRG24030820230097769
|
03/08/2023
|
KANTA BAI
|
1218027WL001815
|
KANTA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480118
|
|
KANTA BAI WIF BALU RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-056-001/121518
(SHAKARPURA)
|
1218027000NRG24030820230097771
|
03/08/2023
|
CHINDO BAI
|
1218027WL001815
|
CHINDO BAI
|
00154
|
PUNB0HGB001
|
8
|
8
|
Processed
|
11/08/2023
|
|
4521480131
|
|
CHHINDO BAI
|
ICICI BANK LTD(508534)
|
|
4
|
JAKHAL
|
HR-18-027-056-001/121518
(SHAKARPURA)
|
1218027000NRG24030820230097770
|
03/08/2023
|
RAJ KUMAR
|
1218027WL001815
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521480116
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
5
|
JAKHAL
|
HR-18-027-056-001/153542
(SHAKARPURA)
|
1218027000NRG24030820230097772
|
03/08/2023
|
MUKAND LAL
|
1218027WL001815
|
MUKAND LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521480108
|
|
MUKAND LAL
|
ICICI BANK LTD(508534)
|
|
6
|
JAKHAL
|
HR-18-027-056-001/153542
(SHAKARPURA)
|
1218027000NRG24030820230097773
|
03/08/2023
|
SUMITRA
|
1218027WL001815
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480115
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
JAKHAL
|
HR-18-027-056-001/21280
(SHAKARPURA)
|
1218027000NRG24030820230097774
|
03/08/2023
|
GURDEV SINGH
|
1218027WL001815
|
GURDEV SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521480113
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
JAKHAL
|
HR-18-027-056-001/21280
(SHAKARPURA)
|
1218027000NRG24030820230097775
|
03/08/2023
|
SOMA RANI
|
1218027WL001815
|
SOMA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521480128
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
9
|
JAKHAL
|
HR-18-027-056-001/21408
(SHAKARPURA)
|
1218027000NRG24030820230097776
|
03/08/2023
|
RANI DEVI
|
1218027WL001815
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521480102
|
|
RANI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
JAKHAL
|
HR-18-027-056-001/22442
(SHAKARPURA)
|
1218027000NRG24030820230097779
|
03/08/2023
|
CHHINDER PAL KAUR
|
1218027WL001815
|
CHHINDER PAL KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480110
|
|
CHINDER PAL KAUR W/O GURMEET SINGH VPO S
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-056-001/22442
(SHAKARPURA)
|
1218027000NRG24030820230097778
|
03/08/2023
|
GURMEET SINGH
|
1218027WL001815
|
GURMEET SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480117
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
JAKHAL
|
HR-18-027-056-001/34388
(SHAKARPURA)
|
1218027000NRG24030820230097780
|
03/08/2023
|
DEEPO BAI
|
1218027WL001815
|
DEEPO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521480111
|
|
DEEPO BAI WO GURBACHAN SINGH VPO SHAKARP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-056-001/34390
(SHAKARPURA)
|
1218027000NRG24030820230097782
|
03/08/2023
|
CHHINOD BAI
|
1218027WL001815
|
CHHINOD BAI
|
00154
|
PUNB0HGB001
|
2187
|
2187
|
Processed
|
11/08/2023
|
|
4521480101
|
|
CHHINDO BAI
|
ICICI BANK LTD(508534)
|
|
14
|
JAKHAL
|
HR-18-027-056-001/34390
(SHAKARPURA)
|
1218027000NRG24030820230097781
|
03/08/2023
|
JOGINDER SINGH
|
1218027WL001815
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521480104
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
JAKHAL
|
HR-18-027-056-001/34393
(SHAKARPURA)
|
1218027000NRG24030820230097783
|
03/08/2023
|
BALDEV SINGH
|
1218027WL001815
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521480107
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
JAKHAL
|
HR-18-027-056-001/34393
(SHAKARPURA)
|
1218027000NRG24030820230097784
|
03/08/2023
|
SURJITO BAI
|
1218027WL001815
|
SURJITO BAI
|
00154
|
PUNB0HGB001
|
1874
|
1874
|
Processed
|
11/08/2023
|
|
4521480112
|
|
SURJITO BAI
|
ICICI BANK LTD(508534)
|
|
17
|
JAKHAL
|
HR-18-027-056-001/34395
(SHAKARPURA)
|
1218027000NRG24030820230097785
|
03/08/2023
|
SAROJ RANI
|
1218027WL001815
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
2187
|
2187
|
Processed
|
11/08/2023
|
|
4521480129
|
|
SAROJ RANI WO SOMNATH VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-056-001/34423
(SHAKARPURA)
|
1218027000NRG24030820230097786
|
03/08/2023
|
MAL SINGH
|
1218027WL001815
|
MAL SINGH
|
00154
|
PUNB0HGB001
|
2187
|
2187
|
Processed
|
11/08/2023
|
|
4521480119
|
|
MAL SINGH SON CHUR SINGH VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-056-001/34423
(SHAKARPURA)
|
1218027000NRG24030820230097787
|
03/08/2023
|
SHINDO BAI
|
1218027WL001815
|
SHINDO BAI
|
00154
|
PUNB0HGB001
|
2187
|
2187
|
Processed
|
11/08/2023
|
|
4521480134
|
|
SHINDO BAI WO MAL SINGH VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-056-001/34629
(SHAKARPURA)
|
1218027000NRG24030820230097790
|
03/08/2023
|
SANTO BAI
|
1218027WL001815
|
SANTO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521480114
|
|
SANTO BAI WO BHAL SINGH VPO SHAKARPUAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-056-001/34631
(SHAKARPURA)
|
1218027000NRG24030820230097791
|
03/08/2023
|
DARSHAN SINGH
|
1218027WL001815
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480099
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
JAKHAL
|
HR-18-027-056-001/34631
(SHAKARPURA)
|
1218027000NRG24030820230097792
|
03/08/2023
|
PREETO
|
1218027WL001815
|
PREETO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480127
|
|
PREETO
|
ICICI BANK LTD(508534)
|
|
23
|
JAKHAL
|
HR-18-027-056-001/53221
(SHAKARPURA)
|
1218027000NRG24030820230097793
|
03/08/2023
|
RAMESH
|
1218027WL001815
|
RAMESH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521480103
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
24
|
JAKHAL
|
HR-18-027-056-001/53221
(SHAKARPURA)
|
1218027000NRG24030820230097794
|
03/08/2023
|
SUNITA
|
1218027WL001815
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521480130
|
|
SUNITA BAI WO RAMESH VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-056-001/537691
(SHAKARPURA)
|
1218027000NRG24030820230097795
|
03/08/2023
|
HARBANS SINGH
|
1218027WL001815
|
HARBANS SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521480122
|
|
HARBANS SINGH SO MOHAR SINGH VPO SHAKARP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JAKHAL
|
HR-18-027-056-001/537691
(SHAKARPURA)
|
1218027000NRG24030820230097797
|
03/08/2023
|
KHUSHIYA BAI
|
1218027WL001815
|
KHUSHIYA BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521480121
|
|
KHUSHIYA BAI WO MOHAR SINGH VPO SHAKARPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-056-001/537691
(SHAKARPURA)
|
1218027000NRG24030820230097796
|
03/08/2023
|
MANJIT KAUR
|
1218027WL001815
|
MANJIT KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521480106
|
|
MANJIT KAUR WO HARBANS SINGH SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JAKHAL
|
HR-18-027-056-001/59233
(SHAKARPURA)
|
1218027000NRG24030820230097801
|
03/08/2023
|
DOGAR RAM
|
1218027WL001815
|
DOGAR RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480100
|
|
DOGAR RAM SO CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-056-001/66927
(SHAKARPURA)
|
1218027000NRG24030820230097807
|
03/08/2023
|
SEEMA
|
1218027WL001815
|
SEEMA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521480133
|
|
SEEMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
JAKHAL
|
HR-18-027-056-001/71948
(SHAKARPURA)
|
1218027000NRG24030820230097808
|
03/08/2023
|
AMANDEEP KAUR
|
1218027WL001815
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480124
|
|
AMANDEEP KAUR WO BALDEV KUMAR VPO SHAKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
JAKHAL
|
HR-18-027-056-001/71961
(SHAKARPURA)
|
1218027000NRG24030820230097809
|
03/08/2023
|
MAHENDER KUMAR
|
1218027WL001815
|
MAHENDER KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480120
|
|
MAHINDER SO KHAJAN CHAND VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
JAKHAL
|
HR-18-027-056-001/72079
(SHAKARPURA)
|
1218027000NRG24030820230097811
|
03/08/2023
|
ASHA RANI
|
1218027WL001815
|
ASHA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521480132
|
|
ASHA RANI WO GOPAL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
JAKHAL
|
HR-18-027-056-001/72079
(SHAKARPURA)
|
1218027000NRG24030820230097812
|
03/08/2023
|
GOPAL DASS
|
1218027WL001815
|
GOPAL DASS
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521480098
|
|
GOPAL CHAND
|
ICICI BANK LTD(508534)
|
|
34
|
JAKHAL
|
HR-18-027-056-001/72148
(SHAKARPURA)
|
1218027000NRG24030820230097813
|
03/08/2023
|
JARNAIL SINGH
|
1218027WL001815
|
JARNAIL SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480125
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
JAKHAL
|
HR-18-027-056-001/72148
(SHAKARPURA)
|
1218027000NRG24030820230097814
|
03/08/2023
|
SANTOSH RANI
|
1218027WL001815
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480126
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
36
|
JAKHAL
|
HR-18-027-056-001/74869
(SHAKARPURA)
|
1218027000NRG24030820230097815
|
03/08/2023
|
SATISH KUMAR
|
1218027WL001815
|
SATISH KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521480123
|
|
SATISH KUMAR SO PURAN CHAND VPO SHAKARPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
JAKHAL
|
HR-18-027-056-003/21283
(SHAKARPURA)
|
1218027000NRG24030820230097819
|
03/08/2023
|
JAGGA SINGH
|
1218027WL001815
|
JAGGA SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480105
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75961
|
75961
|
|
|
|
|
|
|
|
|
38
|
JAKHAL
|
HR-18-027-056-001/59238
(SHAKARPURA)
|
1218027000NRG24030820230097804
|
03/08/2023
|
DALBIR RAM
|
1218027WL001815
|
DALBIR RAM
|
00168
|
ICIC0003565
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480085
|
|
DALBIR RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
39
|
JAKHAL
|
HR-18-027-056-001/79714
(SHAKARPURA)
|
1218027000NRG24030820230097817
|
03/08/2023
|
MAKHAN SINGH
|
1218027WL001815
|
MAKHAN SINGH
|
00415
|
SBIN0017079
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521480084
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
40
|
JAKHAL
|
HR-18-027-056-001/34619
(SHAKARPURA)
|
1218027000NRG24030820230097788
|
03/08/2023
|
KRISHAN KUMAR
|
1218027WL001815
|
KRISHAN KUMAR
|
00468
|
UBIN0540595
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480087
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
JAKHAL
|
HR-18-027-056-001/59230
(SHAKARPURA)
|
1218027000NRG24030820230097800
|
03/08/2023
|
PARVEEN KUMAR
|
1218027WL001815
|
PARVEEN KUMAR
|
00468
|
UBIN0540595
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480086
|
|
PARVEEN KUMAR SO DOGER RAM VPO SHAKARPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
42
|
JAKHAL
|
HR-18-027-056-001/21408
(SHAKARPURA)
|
1218027000NRG24030820230097777
|
03/08/2023
|
MANPREET
|
1218027WL001815
|
MANPREET
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521480091
|
|
MANPREET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
JAKHAL
|
HR-18-027-056-001/34619
(SHAKARPURA)
|
1218027000NRG24030820230097789
|
03/08/2023
|
PARVEEN KAUR
|
1218027WL001815
|
PARVEEN KAUR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521480096
|
|
PARVEEN KAUR W/O KRISHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
JAKHAL
|
HR-18-027-056-001/537871
(SHAKARPURA)
|
1218027000NRG24030820230097798
|
03/08/2023
|
NEELAM RANI
|
1218027WL001815
|
NEELAM RANI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521480089
|
|
NEELAM RANI
|
ICICI BANK LTD(508534)
|
|
45
|
JAKHAL
|
HR-18-027-056-001/59230
(SHAKARPURA)
|
1218027000NRG24030820230097799
|
03/08/2023
|
PARMJEET
|
1218027WL001815
|
PARMJEET
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480094
|
|
MISS PARAMJIT PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAKHAL
|
HR-18-027-056-001/59233
(SHAKARPURA)
|
1218027000NRG24030820230097802
|
03/08/2023
|
CHINDO BAI
|
1218027WL001815
|
CHINDO BAI
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480093
|
|
CHHINDO BAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAKHAL
|
HR-18-027-056-001/59238
(SHAKARPURA)
|
1218027000NRG24030820230097803
|
03/08/2023
|
MANJEET
|
1218027WL001815
|
MANJEET
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480097
|
|
MANJIT
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAKHAL
|
HR-18-027-056-001/59241
(SHAKARPURA)
|
1218027000NRG24030820230097806
|
03/08/2023
|
KASHMIR LA
|
1218027WL001815
|
KASHMIR LA
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480088
|
|
KASHMIR LAL SO DOGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAKHAL
|
HR-18-027-056-001/59241
(SHAKARPURA)
|
1218027000NRG24030820230097805
|
03/08/2023
|
VEENA
|
1218027WL001815
|
VEENA
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480095
|
|
VEENA
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAKHAL
|
HR-18-027-056-001/79714
(SHAKARPURA)
|
1218027000NRG24030820230097816
|
03/08/2023
|
MANJEET KAUR
|
1218027WL001815
|
MANJEET KAUR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521480092
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
JAKHAL
|
HR-18-027-056-001/79718
(SHAKARPURA)
|
1218027000NRG24030820230097818
|
03/08/2023
|
GOGA RANI
|
1218027WL001815
|
GOGA RANI
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480090
|
|
GOGA RANI WO AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109162
|
109162
|
|
|
|
|
|
|
|