|
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
|
MOGA-I
|
PB-15-001-049-001/204
(TAKHAN WADH)
|
2615001000NRG24140820230159029
|
14/08/2023
|
Veerpal Kaur
|
2615001WL005649
|
Veerpal Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772810356
|
|
VEERPAL KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-049-001/578
(TAKHAN WADH)
|
2615001000NRG24140820230159061
|
14/08/2023
|
bibi Inderpal
|
2615001WL005649
|
bibi Inderpal
|
00048
|
BKID0006544
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4772810358
|
|
BIBI INDERPAL WO SADHU KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3378
|
3378
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-049-001/281
(TAKHAN WADH)
|
2615001000NRG24140820230159035
|
14/08/2023
|
Gurjeet kaur
|
2615001WL005649
|
Gurjeet kaur
|
00349
|
PSIB0000574
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4772810331
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-049-001/112
(TAKHAN WADH)
|
2615001000NRG24140820230159023
|
14/08/2023
|
mANDEEP KAUR
|
2615001WL005649
|
mANDEEP KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772810319
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-049-001/125
(TAKHAN WADH)
|
2615001000NRG24140820230159024
|
14/08/2023
|
Manjit Kaur
|
2615001WL005649
|
Manjit Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4772810329
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-049-001/159
(TAKHAN WADH)
|
2615001000NRG24140820230159026
|
14/08/2023
|
jaspreet kaur
|
2615001WL005649
|
jaspreet kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4772810330
|
|
JASPREET KAUR WO GUTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-049-001/163
(TAKHAN WADH)
|
2615001000NRG24140820230159027
|
14/08/2023
|
harbans kaur
|
2615001WL005649
|
harbans kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4772810314
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-049-001/195
(TAKHAN WADH)
|
2615001000NRG24140820230159028
|
14/08/2023
|
SUKHDEV KAUR
|
2615001WL005649
|
SUKHDEV KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4772810326
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-I
|
PB-15-001-049-001/206
(TAKHAN WADH)
|
2615001000NRG24140820230159030
|
14/08/2023
|
SARDARAN
|
2615001WL005649
|
SARDARAN
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772810309
|
|
Sardar
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-049-001/213
(TAKHAN WADH)
|
2615001000NRG24140820230159031
|
14/08/2023
|
Karamjit Kaur
|
2615001WL005649
|
Karamjit Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772810355
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-049-001/252
(TAKHAN WADH)
|
2615001000NRG24140820230159033
|
14/08/2023
|
malkit kaur
|
2615001WL005649
|
malkit kaur
|
00349
|
PSIB0000592
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4772810347
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-049-001/255
(TAKHAN WADH)
|
2615001000NRG24140820230159034
|
14/08/2023
|
GURCHARAN SINGH
|
2615001WL005649
|
GURCHARAN SINGH
|
00349
|
PSIB0000592
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4772810351
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-049-001/282
(TAKHAN WADH)
|
2615001000NRG24140820230159036
|
14/08/2023
|
Manjeet kaur
|
2615001WL005649
|
Manjeet kaur
|
00349
|
PSIB0000592
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4772810317
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-049-001/286
(TAKHAN WADH)
|
2615001000NRG24140820230159037
|
14/08/2023
|
MALKEET KAUR
|
2615001WL005649
|
MALKEET KAUR
|
00349
|
PSIB0000592
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4772810324
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-049-001/287
(TAKHAN WADH)
|
2615001000NRG24140820230159038
|
14/08/2023
|
Kuldeep Kaur
|
2615001WL005649
|
Kuldeep Kaur
|
00349
|
PSIB0000592
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4772810323
|
|
KULDEEP KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-049-001/293
(TAKHAN WADH)
|
2615001000NRG24140820230159039
|
14/08/2023
|
PARMJEET KAUR
|
2615001WL005649
|
PARMJEET KAUR
|
00349
|
PSIB0000592
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4772810322
|
|
PARAMJIT KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-I
|
PB-15-001-049-001/296
(TAKHAN WADH)
|
2615001000NRG24140820230159040
|
14/08/2023
|
shinder kur
|
2615001WL005649
|
shinder kur
|
00349
|
PSIB0000592
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4772810321
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-049-001/301
(TAKHAN WADH)
|
2615001000NRG24140820230159041
|
14/08/2023
|
kuldeep kaur
|
2615001WL005649
|
kuldeep kaur
|
00349
|
PSIB0000592
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4772810328
|
|
KULDEEP KAUR W/O NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-049-001/34
(TAKHAN WADH)
|
2615001000NRG24140820230159043
|
14/08/2023
|
HARWINDER KAUR
|
2615001WL005649
|
HARWINDER KAUR
|
00349
|
PSIB0000592
|
780
|
780
|
Processed
|
23/08/2023
|
|
4772810315
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-I
|
PB-15-001-049-001/342
(TAKHAN WADH)
|
2615001000NRG24140820230159044
|
14/08/2023
|
ajmer kaur
|
2615001WL005649
|
ajmer kaur
|
00349
|
PSIB0000592
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4772810327
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-049-001/40
(TAKHAN WADH)
|
2615001000NRG24140820230159045
|
14/08/2023
|
PARAMJIT KAUR
|
2615001WL005649
|
PARAMJIT KAUR
|
00349
|
PSIB0000592
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4772810341
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-049-001/411
(TAKHAN WADH)
|
2615001000NRG24140820230159046
|
14/08/2023
|
BACHAN SINGH
|
2615001WL005649
|
BACHAN SINGH
|
00349
|
PSIB0000592
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4772810311
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-049-001/435
(TAKHAN WADH)
|
2615001000NRG24140820230159047
|
14/08/2023
|
Gurpreet Kaur
|
2615001WL005649
|
Gurpreet Kaur
|
00349
|
PSIB0000592
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4772810335
|
|
GURPREET KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-049-001/454
(TAKHAN WADH)
|
2615001000NRG24140820230159048
|
14/08/2023
|
Kamaljit Kaur
|
2615001WL005649
|
Kamaljit Kaur
|
00349
|
PSIB0000592
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4772810333
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-049-001/457
(TAKHAN WADH)
|
2615001000NRG24140820230159049
|
14/08/2023
|
Ranjit Kaur
|
2615001WL005649
|
Ranjit Kaur
|
00349
|
PSIB0000592
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4772810340
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-049-001/462
(TAKHAN WADH)
|
2615001000NRG24140820230159050
|
14/08/2023
|
Raj Kaur
|
2615001WL005649
|
Raj Kaur
|
00349
|
PSIB0000592
|
260
|
260
|
Processed
|
24/08/2023
|
|
4772810337
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-049-001/465
(TAKHAN WADH)
|
2615001000NRG24140820230159051
|
14/08/2023
|
Surinder Kaur
|
2615001WL005649
|
Surinder Kaur
|
00349
|
PSIB0000592
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4772810339
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-049-001/47
(TAKHAN WADH)
|
2615001000NRG24140820230159052
|
14/08/2023
|
Gurmeet Kaur
|
2615001WL005649
|
Gurmeet Kaur
|
00349
|
PSIB0000592
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4772810312
|
|
Gurmeet Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOGA-I
|
PB-15-001-049-001/473
(TAKHAN WADH)
|
2615001000NRG24140820230159053
|
14/08/2023
|
Harpal Kaur
|
2615001WL005649
|
Harpal Kaur
|
00349
|
PSIB0000592
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4772810332
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-049-001/479
(TAKHAN WADH)
|
2615001000NRG24140820230159054
|
14/08/2023
|
Kuldeep Kaur
|
2615001WL005649
|
Kuldeep Kaur
|
00349
|
PSIB0000592
|
780
|
780
|
Processed
|
24/08/2023
|
|
4772810336
|
|
KULDEEP KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-049-001/485
(TAKHAN WADH)
|
2615001000NRG24140820230159055
|
14/08/2023
|
Jasvir Kaur
|
2615001WL005649
|
Jasvir Kaur
|
00349
|
PSIB0000592
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4772810334
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-049-001/54
(TAKHAN WADH)
|
2615001000NRG24140820230159056
|
14/08/2023
|
BALJEET KAUR
|
2615001WL005649
|
BALJEET KAUR
|
00349
|
PSIB0000592
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4772810316
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-049-001/550
(TAKHAN WADH)
|
2615001000NRG24140820230159057
|
14/08/2023
|
Gurjit Kaur
|
2615001WL005649
|
Gurjit Kaur
|
00349
|
PSIB0000592
|
780
|
780
|
Processed
|
24/08/2023
|
|
4772810318
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-049-001/552
(TAKHAN WADH)
|
2615001000NRG24140820230159058
|
14/08/2023
|
Palwinder Kaur
|
2615001WL005649
|
Palwinder Kaur
|
00349
|
PSIB0000592
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4772810338
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
MOGA-I
|
PB-15-001-049-001/561
(TAKHAN WADH)
|
2615001000NRG24140820230159059
|
14/08/2023
|
Lakhwinder Kaur
|
2615001WL005649
|
Lakhwinder Kaur
|
00349
|
PSIB0000592
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4772810344
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-049-001/577
(TAKHAN WADH)
|
2615001000NRG24140820230159060
|
14/08/2023
|
Amarjit Kaur
|
2615001WL005649
|
Amarjit Kaur
|
00349
|
PSIB0000592
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4772810343
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-049-001/58
(TAKHAN WADH)
|
2615001000NRG24140820230159062
|
14/08/2023
|
SUKHJEET KAUR
|
2615001WL005649
|
SUKHJEET KAUR
|
00349
|
PSIB0000592
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4772810361
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-049-001/61
(TAKHAN WADH)
|
2615001000NRG24140820230159063
|
14/08/2023
|
CHARANJIT KAUR
|
2615001WL005649
|
CHARANJIT KAUR
|
00349
|
PSIB0000592
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4772810320
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-I
|
PB-15-001-049-001/612
(TAKHAN WADH)
|
2615001000NRG24140820230159064
|
14/08/2023
|
Kamaldeep Kaur
|
2615001WL005649
|
Kamaldeep Kaur
|
00349
|
PSIB0000592
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4772810360
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-049-001/68
(TAKHAN WADH)
|
2615001000NRG24140820230159067
|
14/08/2023
|
NAZIA
|
2615001WL005649
|
NAZIA
|
00349
|
PSIB0000592
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4772810313
|
|
NAZIA
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-049-001/684
(TAKHAN WADH)
|
2615001000NRG24140820230159068
|
14/08/2023
|
Gurpreet Kaur
|
2615001WL005649
|
Gurpreet Kaur
|
00349
|
PSIB0000592
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4772810342
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-049-001/685
(TAKHAN WADH)
|
2615001000NRG24140820230159069
|
14/08/2023
|
Surinder Kaur
|
2615001WL005649
|
Surinder Kaur
|
00349
|
PSIB0000592
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4772810346
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-049-001/699
(TAKHAN WADH)
|
2615001000NRG24140820230159071
|
14/08/2023
|
Sajia Begam
|
2615001WL005649
|
Sajia Begam
|
00349
|
PSIB0000592
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4772810357
|
|
SAJIA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-049-001/702
(TAKHAN WADH)
|
2615001000NRG24140820230159072
|
14/08/2023
|
Bipanjit Kaur
|
2615001WL005649
|
Bipanjit Kaur
|
00349
|
PSIB0000592
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4772810349
|
|
BIPANJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-I
|
PB-15-001-049-001/706
(TAKHAN WADH)
|
2615001000NRG24140820230159073
|
14/08/2023
|
Rajveer Kaur
|
2615001WL005649
|
Rajveer Kaur
|
00349
|
PSIB0000592
|
780
|
780
|
Processed
|
24/08/2023
|
|
4772810345
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-049-001/733
(TAKHAN WADH)
|
2615001000NRG24140820230159074
|
14/08/2023
|
LAKHVIR SINGH
|
2615001WL005649
|
LAKHVIR SINGH
|
00349
|
PSIB0000592
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4772810310
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-049-001/738
(TAKHAN WADH)
|
2615001000NRG24140820230159075
|
14/08/2023
|
Jatinder Kaur
|
2615001WL005649
|
Jatinder Kaur
|
00349
|
PSIB0000592
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4772810359
|
|
JATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-049-001/745
(TAKHAN WADH)
|
2615001000NRG24140820230159076
|
14/08/2023
|
Malkit kaur
|
2615001WL005649
|
Malkit kaur
|
00349
|
PSIB0000592
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4772810350
|
|
Malkit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-049-001/746
(TAKHAN WADH)
|
2615001000NRG24140820230159077
|
14/08/2023
|
Paramjit Kaur
|
2615001WL005649
|
Paramjit Kaur
|
00349
|
PSIB0000592
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4772810348
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-049-001/748
(TAKHAN WADH)
|
2615001000NRG24140820230159078
|
14/08/2023
|
Kirandeep Kaur
|
2615001WL005649
|
Kirandeep Kaur
|
00349
|
PSIB0000592
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4772810352
|
|
JASHANPREET SINGH UG KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-I
|
PB-15-001-049-001/753
(TAKHAN WADH)
|
2615001000NRG24140820230159079
|
14/08/2023
|
Guljara Singh
|
2615001WL005649
|
Guljara Singh
|
00349
|
PSIB0000592
|
520
|
520
|
Processed
|
24/08/2023
|
|
4772810353
|
|
GULJARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-049-001/79
(TAKHAN WADH)
|
2615001000NRG24140820230159080
|
14/08/2023
|
Kuldeep Kaur
|
2615001WL005649
|
Kuldeep Kaur
|
00349
|
PSIB0000592
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4772810354
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-049-001/91
(TAKHAN WADH)
|
2615001000NRG24140820230159081
|
14/08/2023
|
MAHINDER KAUR
|
2615001WL005649
|
MAHINDER KAUR
|
00349
|
PSIB0000592
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4772810325
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67111
|
67111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71789
|
71789
|
|
|
|
|
|
|
|