|
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
|
Kot Kapura
|
PB-12-006-030-001/124-A
(JALALEANA)
|
2612006000NRG24261020230158326
|
26/10/2023
|
NISHAN SINGH
|
2612006WL005040
|
NISHAN SINGH
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905928869
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-030-001/129-A
(JALALEANA)
|
2612006000NRG24261020230158327
|
26/10/2023
|
SURJEET KAUR
|
2612006WL005040
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905928861
|
|
SURJIT KUAR W/O BALWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Kot Kapura
|
PB-12-006-030-001/143
(JALALEANA)
|
2612006000NRG24261020230158330
|
26/10/2023
|
HARPAL KAUR
|
2612006WL005040
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905928863
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Kot Kapura
|
PB-12-006-030-001/22
(JALALEANA)
|
2612006000NRG24261020230158341
|
26/10/2023
|
GURPYAR SINGH
|
2612006WL005040
|
GURPYAR SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905928831
|
|
GURPIYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-030-001/22
(JALALEANA)
|
2612006000NRG24261020230158342
|
26/10/2023
|
RANDEEP KAUR
|
2612006WL005040
|
RANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905928832
|
|
RANDIP KAUR W/O GURPIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Kot Kapura
|
PB-12-006-030-001/24
(JALALEANA)
|
2612006000NRG24261020230158346
|
26/10/2023
|
HARBANS KAUR
|
2612006WL005040
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905928864
|
|
HARBANS KAUR W/O MAJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Kot Kapura
|
PB-12-006-030-001/31
(JALALEANA)
|
2612006000NRG24261020230158350
|
26/10/2023
|
GURDEV KAUR
|
2612006WL005040
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905928862
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-030-001/31
(JALALEANA)
|
2612006000NRG24261020230158349
|
26/10/2023
|
MAKHAR SINGH
|
2612006WL005040
|
MAKHAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905928860
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-030-001/90
(JALALEANA)
|
2612006000NRG24261020230158371
|
26/10/2023
|
VALAR
|
2612006WL005040
|
VALAR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905928859
|
|
VAILAT W/O HARJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-030-001/180
(JALALEANA)
|
2612006000NRG24261020230158335
|
26/10/2023
|
KULWINDER KAUR
|
2612006WL005040
|
KULWINDER KAUR
|
00349
|
PSIB0000090
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905928865
|
|
KULWINDER KAUR U/G KIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-030-001/105
(JALALEANA)
|
2612006000NRG24261020230158321
|
26/10/2023
|
VEER KAUR
|
2612006WL005040
|
VEER KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905928851
|
|
VIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Kot Kapura
|
PB-12-006-030-001/108
(JALALEANA)
|
2612006000NRG24261020230158323
|
26/10/2023
|
bhag singh
|
2612006WL005040
|
bhag singh
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905928820
|
|
BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-030-001/108
(JALALEANA)
|
2612006000NRG24261020230158322
|
26/10/2023
|
Karamjeet kaur
|
2612006WL005040
|
Karamjeet kaur
|
00349
|
PSIB0000342
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905928833
|
|
KARAMJIT KAUR W/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-030-001/109
(JALALEANA)
|
2612006000NRG24261020230158325
|
26/10/2023
|
HARJEET KAUR
|
2612006WL005040
|
HARJEET KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905928829
|
|
HARJIT KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-030-001/109
(JALALEANA)
|
2612006000NRG24261020230158324
|
26/10/2023
|
veer singh
|
2612006WL005040
|
veer singh
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905928830
|
|
VEER SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kot Kapura
|
PB-12-006-030-001/139
(JALALEANA)
|
2612006000NRG24261020230158328
|
26/10/2023
|
LAKHVEER KAUR
|
2612006WL005040
|
LAKHVEER KAUR
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905928852
|
|
LAKHVIR KAUR W/O GURTEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Kot Kapura
|
PB-12-006-030-001/163
(JALALEANA)
|
2612006000NRG24261020230158331
|
26/10/2023
|
AJIT SINGH
|
2612006WL005040
|
AJIT SINGH
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905928857
|
|
AJIT SINGH S/O MEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Kot Kapura
|
PB-12-006-030-001/163
(JALALEANA)
|
2612006000NRG24261020230158332
|
26/10/2023
|
GURDEV KAUR
|
2612006WL005040
|
GURDEV KAUR
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905928848
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Kot Kapura
|
PB-12-006-030-001/180
(JALALEANA)
|
2612006000NRG24261020230158334
|
26/10/2023
|
KIRPAL KAUR
|
2612006WL005040
|
KIRPAL KAUR
|
00349
|
PSIB0000342
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905928821
|
|
KIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-030-001/182
(JALALEANA)
|
2612006000NRG24261020230158336
|
26/10/2023
|
tej kaur
|
2612006WL005040
|
tej kaur
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905928835
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-030-001/19
(JALALEANA)
|
2612006000NRG24261020230158337
|
26/10/2023
|
VEERPAL KAUR
|
2612006WL005040
|
VEERPAL KAUR
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905928825
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-030-001/203
(JALALEANA)
|
2612006000NRG24261020230158338
|
26/10/2023
|
Randeep kaur
|
2612006WL005040
|
Randeep kaur
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905928843
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-030-001/205
(JALALEANA)
|
2612006000NRG24261020230158339
|
26/10/2023
|
CHAMKOR SINGH
|
2612006WL005040
|
CHAMKOR SINGH
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905928842
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-030-001/235
(JALALEANA)
|
2612006000NRG24261020230158344
|
26/10/2023
|
SADHU SINGH
|
2612006WL005040
|
SADHU SINGH
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905928834
|
|
SADHU SINGH S/O GURMAKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-030-001/237
(JALALEANA)
|
2612006000NRG24261020230158345
|
26/10/2023
|
AJIT SINGH
|
2612006WL005040
|
AJIT SINGH
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905928838
|
|
Mr. AJIT SINGH S/O SADHU SINGH
|
INDIAN BANK(607105)
|
|
26
|
Kot Kapura
|
PB-12-006-030-001/26
(JALALEANA)
|
2612006000NRG24261020230158348
|
26/10/2023
|
KARMJIT KAUR
|
2612006WL005040
|
KARMJIT KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905928844
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-030-001/34-A
(JALALEANA)
|
2612006000NRG24261020230158351
|
26/10/2023
|
SURJEET KAUR
|
2612006WL005040
|
SURJEET KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905928837
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Kot Kapura
|
PB-12-006-030-001/41
(JALALEANA)
|
2612006000NRG24261020230158352
|
26/10/2023
|
GURNAM SINGH
|
2612006WL005040
|
GURNAM SINGH
|
00349
|
PSIB0000342
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7905928826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-030-001/46
(JALALEANA)
|
2612006000NRG24261020230158353
|
26/10/2023
|
MANPREET KAUR
|
2612006WL005040
|
MANPREET KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905928858
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-030-001/5
(JALALEANA)
|
2612006000NRG24261020230158354
|
26/10/2023
|
SARBJEET KAUR
|
2612006WL005040
|
SARBJEET KAUR
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905928855
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Kot Kapura
|
PB-12-006-030-001/51
(JALALEANA)
|
2612006000NRG24261020230158355
|
26/10/2023
|
Gurmeet kaur
|
2612006WL005040
|
Gurmeet kaur
|
00349
|
PSIB0000342
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905928853
|
|
GURMIT KAUR W/O BALKARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Kot Kapura
|
PB-12-006-030-001/52
(JALALEANA)
|
2612006000NRG24261020230158356
|
26/10/2023
|
TAJ KAUR
|
2612006WL005040
|
TAJ KAUR
|
00349
|
PSIB0000342
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905928828
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Kot Kapura
|
PB-12-006-030-001/63
(JALALEANA)
|
2612006000NRG24261020230158357
|
26/10/2023
|
VEERPAL KAUR
|
2612006WL005040
|
VEERPAL KAUR
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905928846
|
|
VIRPAL KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Kot Kapura
|
PB-12-006-030-001/72-A
(JALALEANA)
|
2612006000NRG24261020230158360
|
26/10/2023
|
PARAMJEET KAUR
|
2612006WL005040
|
PARAMJEET KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905928836
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
35
|
Kot Kapura
|
PB-12-006-030-001/77
(JALALEANA)
|
2612006000NRG24261020230158361
|
26/10/2023
|
RANJIT KAUR
|
2612006WL005040
|
RANJIT KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905928823
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Kot Kapura
|
PB-12-006-030-001/78
(JALALEANA)
|
2612006000NRG24261020230158362
|
26/10/2023
|
RIMPY KAUR
|
2612006WL005040
|
RIMPY KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905928822
|
|
RIMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Kot Kapura
|
PB-12-006-030-001/80
(JALALEANA)
|
2612006000NRG24261020230158363
|
26/10/2023
|
GURMAIL KAUR
|
2612006WL005040
|
GURMAIL KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905928847
|
|
GURMAIL KAUR W O BACHITTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-030-001/81
(JALALEANA)
|
2612006000NRG24261020230158364
|
26/10/2023
|
MANJIT KAUR
|
2612006WL005040
|
MANJIT KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905928854
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Kot Kapura
|
PB-12-006-030-001/82
(JALALEANA)
|
2612006000NRG24261020230158365
|
26/10/2023
|
JASWINDER KAUR
|
2612006WL005040
|
JASWINDER KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905928850
|
|
JASWINDER KAUR W/O SUBA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Kot Kapura
|
PB-12-006-030-001/84
(JALALEANA)
|
2612006000NRG24261020230158366
|
26/10/2023
|
SUKHPAL KAUR
|
2612006WL005040
|
SUKHPAL KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7905928841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Kot Kapura
|
PB-12-006-030-001/85
(JALALEANA)
|
2612006000NRG24261020230158369
|
26/10/2023
|
Binder kaur
|
2612006WL005040
|
Binder kaur
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905928845
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-030-001/85
(JALALEANA)
|
2612006000NRG24261020230158368
|
26/10/2023
|
GURDEV SINGH
|
2612006WL005040
|
GURDEV SINGH
|
00349
|
PSIB0000342
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7905928849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Kot Kapura
|
PB-12-006-030-001/87
(JALALEANA)
|
2612006000NRG24261020230158370
|
26/10/2023
|
MANJEET KAUR
|
2612006WL005040
|
MANJEET KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905928856
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-030-001/97
(JALALEANA)
|
2612006000NRG24261020230158372
|
26/10/2023
|
RAJPAL KAUR
|
2612006WL005040
|
RAJPAL KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905928824
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-030-001/99
(JALALEANA)
|
2612006000NRG24261020230158374
|
26/10/2023
|
SUKHPAL KAUR
|
2612006WL005040
|
SUKHPAL KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905928827
|
|
SUKHPAL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
46
|
Kot Kapura
|
PB-12-006-030-001/142-A
(JALALEANA)
|
2612006000NRG24261020230158329
|
26/10/2023
|
KARAMJEET KAUR
|
2612006WL005040
|
KARAMJEET KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905928866
|
|
KARAMJEET KAUR W/O SUKHWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
Kot Kapura
|
PB-12-006-030-001/231
(JALALEANA)
|
2612006000NRG24261020230158343
|
26/10/2023
|
BALJIT KAUR
|
2612006WL005040
|
BALJIT KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905928840
|
|
BALJIT KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
48
|
Kot Kapura
|
PB-12-006-030-001/65
(JALALEANA)
|
2612006000NRG24261020230158358
|
26/10/2023
|
GURCHARAN SINGH
|
2612006WL005040
|
GURCHARAN SINGH
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905928867
|
|
GURCHARAN SINGH SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
49
|
Kot Kapura
|
PB-12-006-030-001/243
(JALALEANA)
|
2612006000NRG24261020230158347
|
26/10/2023
|
SATNAM SINGH
|
2612006WL005040
|
SATNAM SINGH
|
00415
|
SBIN0050660
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905928868
|
|
SATNAM SINGH U/G SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
50
|
Kot Kapura
|
PB-12-006-030-001/84
(JALALEANA)
|
2612006000NRG24261020230158367
|
26/10/2023
|
GURKIRTAN SINGH
|
2612006WL005040
|
GURKIRTAN SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905928839
|
|
GURKIRTAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59994
|
59994
|
|
|
|
|
|
|
|