|
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-18-023-050-001/21625
(BHODI)
|
1218023000NRG23120920220137226
|
12/09/2022
|
KARNAIL SINGH
|
1218023WL0002326
|
KARNAIL SINGH
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736530
|
|
KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
TOHANA
|
HR-18-023-050-001/21625
(BHODI)
|
1218023000NRG23120920220137227
|
12/09/2022
|
SHAKUNTLA
|
1218023WL0002326
|
SHAKUNTLA
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736539
|
|
SHAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TOHANA
|
HR-18-023-050-001/21629
(BHODI)
|
1218023000NRG23120920220137228
|
12/09/2022
|
ROSHNI DEVI
|
1218023WL0002326
|
ROSHNI DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928736572
|
|
ROSHANI DEVI WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
TOHANA
|
HR-18-023-050-001/21665
(BHODI)
|
1218023000NRG23120920220137230
|
12/09/2022
|
ANGURI
|
1218023WL0002326
|
ANGURI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736548
|
|
ANGURI DEVI WO MEWA RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
TOHANA
|
HR-18-023-050-001/21665
(BHODI)
|
1218023000NRG23120920220137229
|
12/09/2022
|
KAVITA RANI
|
1218023WL0002326
|
KAVITA RANI
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
25/10/2022
|
|
5928736551
|
|
KAVITA RANI DO MEWA RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
TOHANA
|
HR-18-023-050-001/21724
(BHODI)
|
1218023000NRG23120920220137231
|
12/09/2022
|
RAJ BALA
|
1218023WL0002326
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928736552
|
|
RAJBALA WO PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
TOHANA
|
HR-18-023-050-001/21730
(BHODI)
|
1218023000NRG23120920220137232
|
12/09/2022
|
DARSHANA DEVI
|
1218023WL0002326
|
DARSHANA DEVI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736527
|
|
DARSHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TOHANA
|
HR-18-023-050-001/21741
(BHODI)
|
1218023000NRG23120920220137233
|
12/09/2022
|
LAXMI DEVI
|
1218023WL0002326
|
LAXMI DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736547
|
|
LAXMI DEVI WO CHANDI RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
TOHANA
|
HR-18-023-050-001/21803
(BHODI)
|
1218023000NRG23120920220137238
|
12/09/2022
|
MONIKA DEVI
|
1218023WL0002326
|
MONIKA DEVI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736570
|
|
MONIKADEVIWOMUKESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-050-001/21831
(BHODI)
|
1218023000NRG23120920220137239
|
12/09/2022
|
KANTA DEVI
|
1218023WL0002326
|
KANTA DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928736540
|
|
KANTADEVIWOJAIBHAGWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-050-001/22603
(BHODI)
|
1218023000NRG23120920220137242
|
12/09/2022
|
BIMLA DEVI
|
1218023WL0002326
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736566
|
|
BIMLA WO TOTA RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
TOHANA
|
HR-18-023-050-001/22657
(BHODI)
|
1218023000NRG23120920220137244
|
12/09/2022
|
ASHU DEVI
|
1218023WL0002326
|
ASHU DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736571
|
|
ASHU WO DIWANA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TOHANA
|
HR-18-023-050-001/22657
(BHODI)
|
1218023000NRG23120920220137243
|
12/09/2022
|
SHANTI DEVI
|
1218023WL0002326
|
SHANTI DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736559
|
|
SHANTI DEVI WO RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
TOHANA
|
HR-18-023-050-001/22861
(BHODI)
|
1218023000NRG23120920220137246
|
12/09/2022
|
SUNITA DEVI
|
1218023WL0002326
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736575
|
|
SUNITADEVIWOSHARWANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-050-001/22876
(BHODI)
|
1218023000NRG23120920220137247
|
12/09/2022
|
POKAR RAM
|
1218023WL0002326
|
POKAR RAM
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928736569
|
|
POKAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
TOHANA
|
HR-18-023-050-001/22876
(BHODI)
|
1218023000NRG23120920220137248
|
12/09/2022
|
SARBATI DEVI
|
1218023WL0002326
|
SARBATI DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736563
|
|
SARBATIDEVIWOPOKARRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-050-001/22880
(BHODI)
|
1218023000NRG23120920220137249
|
12/09/2022
|
CHHANU DEVI
|
1218023WL0002326
|
CHHANU DEVI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736529
|
|
CHANNO DEVI WO LILA RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
TOHANA
|
HR-18-023-050-001/22880
(BHODI)
|
1218023000NRG23120920220137250
|
12/09/2022
|
LILA RAM
|
1218023WL0002326
|
LILA RAM
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928736565
|
|
LILARAMSOMADURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-050-001/22884
(BHODI)
|
1218023000NRG23120920220137251
|
12/09/2022
|
AMANDEEP
|
1218023WL0002326
|
AMANDEEP
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736556
|
|
AMANDEEP WO SUBHASH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
20
|
TOHANA
|
HR-18-023-050-001/22897
(BHODI)
|
1218023000NRG23120920220137253
|
12/09/2022
|
SAHERA RAM
|
1218023WL0002326
|
SAHERA RAM
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736532
|
|
SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
TOHANA
|
HR-18-023-050-001/22897
(BHODI)
|
1218023000NRG23120920220137252
|
12/09/2022
|
SHANKUNTLA
|
1218023WL0002326
|
SHANKUNTLA
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736528
|
|
SHAKUNTLA WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
TOHANA
|
HR-18-023-050-001/22900
(BHODI)
|
1218023000NRG23120920220137254
|
12/09/2022
|
SONA DEVI
|
1218023WL0002326
|
SONA DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736568
|
|
SONA DEVI WO NATHU RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
TOHANA
|
HR-18-023-050-001/22949
(BHODI)
|
1218023000NRG23120920220137257
|
12/09/2022
|
PARKASH KAUR
|
1218023WL0002326
|
PARKASH KAUR
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736543
|
|
PARKASH KAUR WO PYARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
TOHANA
|
HR-18-023-050-001/22949
(BHODI)
|
1218023000NRG23120920220137256
|
12/09/2022
|
PYARA RAM
|
1218023WL0002326
|
PYARA RAM
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736531
|
|
PYARASINGHSOPARBHATIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
TOHANA
|
HR-18-023-050-001/22956
(BHODI)
|
1218023000NRG23120920220137260
|
12/09/2022
|
KAMLESH DEVI
|
1218023WL0002326
|
KAMLESH DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736560
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
26
|
TOHANA
|
HR-18-023-050-001/22956
(BHODI)
|
1218023000NRG23120920220137259
|
12/09/2022
|
MANI RAM
|
1218023WL0002326
|
MANI RAM
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928736562
|
|
MANI RAM SO KHYALI RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
TOHANA
|
HR-18-023-050-001/22966
(BHODI)
|
1218023000NRG23120920220137262
|
12/09/2022
|
MAYAPTI
|
1218023WL0002326
|
MAYAPTI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928736574
|
|
MEWAPTI WO SULTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
TOHANA
|
HR-18-023-050-001/22966
(BHODI)
|
1218023000NRG23120920220137261
|
12/09/2022
|
SANTOSH
|
1218023WL0002326
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736537
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
TOHANA
|
HR-18-023-050-001/30666
(BHODI)
|
1218023000NRG23120920220137264
|
12/09/2022
|
RAJBALA
|
1218023WL0002326
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736533
|
|
RAJBALAWOBALWINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
TOHANA
|
HR-18-023-050-001/30675
(BHODI)
|
1218023000NRG23120920220137265
|
12/09/2022
|
SAROJ
|
1218023WL0002326
|
SAROJ
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736557
|
|
SAROJ WO RAMPHAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
TOHANA
|
HR-18-023-050-001/30683
(BHODI)
|
1218023000NRG23120920220137268
|
12/09/2022
|
KIRAN DEVI
|
1218023WL0002326
|
KIRAN DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736542
|
|
KIRANDEVIWOSATBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
TOHANA
|
HR-18-023-050-001/30719
(BHODI)
|
1218023000NRG23120920220137269
|
12/09/2022
|
KAMLESH DEVI
|
1218023WL0002326
|
KAMLESH DEVI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736554
|
|
KAMLESH RANI WO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
33
|
TOHANA
|
HR-18-023-050-001/30741
(BHODI)
|
1218023000NRG23120920220137271
|
12/09/2022
|
RANBIR SINGH
|
1218023WL0002326
|
RANBIR SINGH
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736535
|
|
RANBIR SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TOHANA
|
HR-18-023-050-001/30741
(BHODI)
|
1218023000NRG23120920220137270
|
12/09/2022
|
RANI DEVI
|
1218023WL0002326
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736573
|
|
RANI DEVI WO RANBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
TOHANA
|
HR-18-023-050-001/30751
(BHODI)
|
1218023000NRG23120920220137272
|
12/09/2022
|
ANITA DEVI
|
1218023WL0002326
|
ANITA DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736567
|
|
NEETADEVIWOSATPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
TOHANA
|
HR-18-023-050-001/34177
(BHODI)
|
1218023000NRG23120920220137274
|
12/09/2022
|
LEELA RAM
|
1218023WL0002326
|
LEELA RAM
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736564
|
|
LEELARAMSOCHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
TOHANA
|
HR-18-023-050-001/34177
(BHODI)
|
1218023000NRG23120920220137273
|
12/09/2022
|
OMI DEVI
|
1218023WL0002326
|
OMI DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736536
|
|
OMPATI WO LEELA RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
TOHANA
|
HR-18-023-050-001/34190
(BHODI)
|
1218023000NRG23120920220137276
|
12/09/2022
|
PALI RAM
|
1218023WL0002326
|
PALI RAM
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736544
|
|
PALIRAMSOKAURA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
TOHANA
|
HR-18-023-050-001/34280
(BHODI)
|
1218023000NRG23120920220137277
|
12/09/2022
|
BIMLA DEVI
|
1218023WL0002326
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736558
|
|
BIMLA DEVI WO KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
TOHANA
|
HR-18-023-050-001/34281
(BHODI)
|
1218023000NRG23120920220137278
|
12/09/2022
|
ANU RANI
|
1218023WL0002326
|
ANU RANI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928736541
|
|
ANU RANI WO DESHRAJ
|
UNION BANK OF INDIA(508500)
|
|
41
|
TOHANA
|
HR-18-023-050-001/34282
(BHODI)
|
1218023000NRG23120920220137279
|
12/09/2022
|
DARSHANA DEVI
|
1218023WL0002326
|
DARSHANA DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736553
|
|
DARSHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
TOHANA
|
HR-18-023-050-001/34282
(BHODI)
|
1218023000NRG23120920220137280
|
12/09/2022
|
MUKESH KUMAR
|
1218023WL0002326
|
MUKESH KUMAR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928736555
|
|
MUKESH KUMAR SO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
TOHANA
|
HR-18-023-050-001/34283
(BHODI)
|
1218023000NRG23120920220137282
|
12/09/2022
|
PAL KAUR
|
1218023WL0002326
|
PAL KAUR
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736538
|
|
PALKAURWOLALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
TOHANA
|
HR-18-023-050-001/34288
(BHODI)
|
1218023000NRG23120920220137284
|
12/09/2022
|
BALJEET KAUR
|
1218023WL0002326
|
BALJEET KAUR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928736550
|
|
BALJEET KAUR WO GUGAN RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
TOHANA
|
HR-18-023-050-001/34288
(BHODI)
|
1218023000NRG23120920220137283
|
12/09/2022
|
GUGAN SINGH
|
1218023WL0002326
|
GUGAN SINGH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928736534
|
|
GUGAN RAM SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
TOHANA
|
HR-18-023-050-001/34290
(BHODI)
|
1218023000NRG23120920220137285
|
12/09/2022
|
RESHMA DEVI
|
1218023WL0002326
|
RESHMA DEVI
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
25/10/2022
|
|
5928736549
|
|
RESHMA DEVI WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
TOHANA
|
HR-18-023-050-001/34291
(BHODI)
|
1218023000NRG23120920220137287
|
12/09/2022
|
RANI DEVI
|
1218023WL0002326
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928736545
|
|
RANI DEVI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
TOHANA
|
HR-18-023-050-001/34291
(BHODI)
|
1218023000NRG23120920220137286
|
12/09/2022
|
SHANTI DEVI
|
1218023WL0002326
|
SHANTI DEVI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736561
|
|
SHANTI DEVI WO TIKA RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
TOHANA
|
HR-18-023-050-001/34292
(BHODI)
|
1218023000NRG23120920220137288
|
12/09/2022
|
TULSA DEVI
|
1218023WL0002326
|
TULSA DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928736546
|
|
TULSAWOMANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107575
|
107575
|
|
|
|
|
|
|
|
|
50
|
TOHANA
|
HR-18-023-050-001/21911
(BHODI)
|
1218023000NRG23120920220137240
|
12/09/2022
|
NIRMLA DEVI
|
1218023WL0002326
|
NIRMLA DEVI
|
00468
|
UBIN0564711
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736576
|
|
NIRMLA DEVI WO MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
TOHANA
|
HR-18-023-050-001/22945
(BHODI)
|
1218023000NRG23120920220137255
|
12/09/2022
|
GUJJAR DEVI
|
1218023WL0002326
|
GUJJAR DEVI
|
00468
|
UBIN0564711
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736577
|
|
GUJJAR DEVI WO GIRDHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
TOHANA
|
HR-18-023-050-001/34178
(BHODI)
|
1218023000NRG23120920220137275
|
12/09/2022
|
SALOCHANA DEVI
|
1218023WL0002326
|
SALOCHANA DEVI
|
00468
|
UBIN0564711
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736578
|
|
SALOCHNA DEVI WO OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115188
|
115188
|
|
|
|
|
|
|
|