|
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
|
Faridkot
|
PB-12-005-001-001/122
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083248
|
24/07/2023
|
Harbans Singh
|
2612005WL002532
|
Harbans Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513299
|
|
HARBANS SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Faridkot
|
PB-12-005-001-001/129
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083249
|
24/07/2023
|
ANGREJ KAUR
|
2612005WL002532
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513302
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Faridkot
|
PB-12-005-001-001/157
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083254
|
24/07/2023
|
RANI KAUR
|
2612005WL002532
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955513298
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Faridkot
|
PB-12-005-001-001/162
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083256
|
24/07/2023
|
JASPAL SINGH
|
2612005WL002532
|
JASPAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513301
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
Faridkot
|
PB-12-005-001-001/3
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083271
|
24/07/2023
|
Nachhtar Singh
|
2612005WL002532
|
Nachhtar Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513296
|
|
NACHATTER SINGH S/O JANGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Faridkot
|
PB-12-005-001-001/311
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083273
|
24/07/2023
|
JASVEER KAUR
|
2612005WL002532
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513297
|
|
JASVEER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Faridkot
|
PB-12-005-001-001/47
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083277
|
24/07/2023
|
KULWINDER KAUR
|
2612005WL002532
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513300
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Faridkot
|
PB-12-005-001-001/5
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083278
|
24/07/2023
|
DARSHAN KARU
|
2612005WL002532
|
DARSHAN KARU
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955513305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Faridkot
|
PB-12-005-091-001/110
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24240720230083287
|
24/07/2023
|
GURNAM KAUR
|
2612005WL002533
|
GURNAM KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513295
|
|
GURNAM KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Faridkot
|
PB-12-005-109-001/392
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24240720230083297
|
24/07/2023
|
JASWANT SINGH
|
2612005WL002533
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513304
|
|
JASWANT SINGH S/O BACHAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Faridkot
|
PB-12-005-109-001/392
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24240720230083298
|
24/07/2023
|
NASEEB KAUR
|
2612005WL002533
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513303
|
|
NASEEB KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-001-001/12
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083247
|
24/07/2023
|
SOMO
|
2612005WL002532
|
SOMO
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513326
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Faridkot
|
PB-12-005-001-001/135
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083250
|
24/07/2023
|
Jaspal Kaur
|
2612005WL002532
|
Jaspal Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513315
|
|
JASPAL KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Faridkot
|
PB-12-005-001-001/142
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083251
|
24/07/2023
|
Angrej Kaur
|
2612005WL002532
|
Angrej Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513314
|
|
ANGREJ KAUR W/O GURMEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Faridkot
|
PB-12-005-001-001/145
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083252
|
24/07/2023
|
Amarjeet Kaur
|
2612005WL002532
|
Amarjeet Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955513322
|
|
AMARJEET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Faridkot
|
PB-12-005-001-001/149
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083253
|
24/07/2023
|
GURDEEP KAUR
|
2612005WL002532
|
GURDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513323
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Faridkot
|
PB-12-005-001-001/160
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083255
|
24/07/2023
|
PARKASH KAUR
|
2612005WL002532
|
PARKASH KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513308
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Faridkot
|
PB-12-005-001-001/174
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083257
|
24/07/2023
|
PARAMJIT KAUR
|
2612005WL002532
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513320
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Faridkot
|
PB-12-005-001-001/186
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083258
|
24/07/2023
|
Malkeet Singh
|
2612005WL002532
|
Malkeet Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513316
|
|
GURDEEP SINGH S/O CHHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Faridkot
|
PB-12-005-001-001/19
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083259
|
24/07/2023
|
GURDAS SINGH
|
2612005WL002532
|
GURDAS SINGH
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955513338
|
|
GURDAS SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Faridkot
|
PB-12-005-001-001/195
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083260
|
24/07/2023
|
RANJEET KAUR
|
2612005WL002532
|
RANJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513317
|
|
RANJEET KAUR W/O MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Faridkot
|
PB-12-005-001-001/229
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083263
|
24/07/2023
|
PARAMJEET KAUR
|
2612005WL002532
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513324
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Faridkot
|
PB-12-005-001-001/232
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083264
|
24/07/2023
|
RAJ KAUR
|
2612005WL002532
|
RAJ KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513342
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Faridkot
|
PB-12-005-001-001/233
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083265
|
24/07/2023
|
RAMAN KAUR
|
2612005WL002532
|
RAMAN KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955513313
|
|
RAMAN KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Faridkot
|
PB-12-005-001-001/238
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083266
|
24/07/2023
|
BINDER KAUR
|
2612005WL002532
|
BINDER KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955513306
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Faridkot
|
PB-12-005-001-001/282
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083269
|
24/07/2023
|
Nirmal singh
|
2612005WL002532
|
Nirmal singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513319
|
|
NIRMAL SINGH SO GAREEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Faridkot
|
PB-12-005-001-001/295
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083270
|
24/07/2023
|
RAJWINDER SINGH
|
2612005WL002532
|
RAJWINDER SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955513310
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Faridkot
|
PB-12-005-001-001/304
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083272
|
24/07/2023
|
HARJINDER KAUR
|
2612005WL002532
|
HARJINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513337
|
|
HARJINDER KAUR W/O GABBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Faridkot
|
PB-12-005-001-001/323
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083274
|
24/07/2023
|
HARJOT SINGH
|
2612005WL002532
|
HARJOT SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513307
|
|
HARJOT SINGH S/O MAHANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Faridkot
|
PB-12-005-001-001/325
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083275
|
24/07/2023
|
INDERJEET KAUR
|
2612005WL002532
|
INDERJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513309
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Faridkot
|
PB-12-005-001-001/340
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083276
|
24/07/2023
|
Jaswinder Kaur
|
2612005WL002532
|
Jaswinder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513343
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Faridkot
|
PB-12-005-001-001/54
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083279
|
24/07/2023
|
GURMEET KAUR
|
2612005WL002532
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955513318
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Faridkot
|
PB-12-005-001-001/60
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083280
|
24/07/2023
|
Sukhpal kaur
|
2612005WL002532
|
Sukhpal kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513339
|
|
Sukhpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Faridkot
|
PB-12-005-001-001/66
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083281
|
24/07/2023
|
KULWINDER KAUR
|
2612005WL002532
|
KULWINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513329
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Faridkot
|
PB-12-005-001-001/92
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083282
|
24/07/2023
|
Sukhwinder Kaur
|
2612005WL002532
|
Sukhwinder Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513334
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Faridkot
|
PB-12-005-091-001/100
(BABA FARID NAGAR)
|
2612005000NRG24240720230083283
|
24/07/2023
|
NASEEB KAUR
|
2612005WL002532
|
NASEEB KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513327
|
|
NASEEB KAUR W/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Faridkot
|
PB-12-005-091-001/143
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24240720230083288
|
24/07/2023
|
NIHAL KAUR
|
2612005WL002533
|
NIHAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513325
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Faridkot
|
PB-12-005-091-001/156
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24240720230083289
|
24/07/2023
|
SHINDER KAUR
|
2612005WL002533
|
SHINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513328
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Faridkot
|
PB-12-005-091-001/183
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24240720230083284
|
24/07/2023
|
AJMER SINGH
|
2612005WL002532
|
AJMER SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513336
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Faridkot
|
PB-12-005-091-001/187
(BABA FARID NAGAR)
|
2612005000NRG24240720230083285
|
24/07/2023
|
Kashmeero
|
2612005WL002532
|
Kashmeero
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955513332
|
|
Kashmeero
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Faridkot
|
PB-12-005-091-001/19
(BABA FARID NAGAR)
|
2612005000NRG24240720230083286
|
24/07/2023
|
Angrej Kaur
|
2612005WL002532
|
Angrej Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513311
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Faridkot
|
PB-12-005-091-001/243
(BABA FARID NAGAR)
|
2612005000NRG24240720230083290
|
24/07/2023
|
BARA SINGH
|
2612005WL002533
|
BARA SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513335
|
|
BARA SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Faridkot
|
PB-12-005-091-001/258
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24240720230083291
|
24/07/2023
|
Surjeet Singh
|
2612005WL002533
|
Surjeet Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513312
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Faridkot
|
PB-12-005-091-001/80
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24240720230083293
|
24/07/2023
|
PAL KAUR
|
2612005WL002533
|
PAL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513321
|
|
PAL KAUR WO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Faridkot
|
PB-12-005-109-001/151
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24240720230083294
|
24/07/2023
|
LAKVEER SINGH
|
2612005WL002533
|
LAKVEER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513333
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Faridkot
|
PB-12-005-109-001/19
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24240720230083295
|
24/07/2023
|
DIYAL KAUR
|
2612005WL002533
|
DIYAL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513341
|
|
DIYAL KAUR WO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Faridkot
|
PB-12-005-109-001/7
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24240720230083299
|
24/07/2023
|
VEERPAL KAUR
|
2612005WL002533
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513331
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-001-001/277
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083268
|
24/07/2023
|
Tek singh
|
2612005WL002532
|
Tek singh
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513294
|
|
TEK SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-001-001/269
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083267
|
24/07/2023
|
Chamkaur singh
|
2612005WL002532
|
Chamkaur singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513340
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-001-001/196
(ARIAN WALA KALAN)
|
2612005000NRG24240720230083261
|
24/07/2023
|
JOGINDER SINGH
|
2612005WL002532
|
JOGINDER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955513330
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82719
|
82719
|
|
|
|
|
|
|
|