|
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
|
KAHNUWAN
|
PB-01-008-054-001/71
(BHARO HARNI)
|
2601008000NRG20080720210258178
|
27/06/2022
|
jaswinder singh
|
2601008WL025134
|
jaswinder singh
|
00152
|
HDFC0003280
|
723
|
723
|
Rejected
|
08/07/2022
|
|
2896065493
|
No Such Account
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-054-001/71
(BHARO HARNI)
|
2601008000NRG20080720210258177
|
27/06/2022
|
jaswinder singh
|
2601008WL025134
|
jaswinder singh
|
00152
|
HDFC0003280
|
1205
|
1205
|
Rejected
|
08/07/2022
|
|
2896065494
|
No Such Account
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-054-001/71
(BHARO HARNI)
|
2601008000NRG20080720210258176
|
27/06/2022
|
jaswinder singh
|
2601008WL025134
|
jaswinder singh
|
00152
|
HDFC0003280
|
2651
|
2651
|
Rejected
|
08/07/2022
|
|
2896065495
|
No Such Account
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-055-001/117
(SAIDPUR HARNI)
|
2601008000NRG20080720210258166
|
27/06/2022
|
Dilbagh Singh
|
2601008WL025129
|
Dilbagh Singh
|
00152
|
HDFC0003280
|
1205
|
1205
|
Rejected
|
08/07/2022
|
|
2896065439
|
No Such Account
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-055-001/117
(SAIDPUR HARNI)
|
2601008000NRG20080720210258165
|
27/06/2022
|
Dilbagh Singh
|
2601008WL025129
|
Dilbagh Singh
|
00152
|
HDFC0003280
|
1687
|
1687
|
Rejected
|
08/07/2022
|
|
2896065438
|
No Such Account
|
|
|
|
6
|
KAHNUWAN
|
PB-01-008-055-001/117
(SAIDPUR HARNI)
|
2601008000NRG20080720210258164
|
27/06/2022
|
Dilbagh Singh
|
2601008WL025129
|
Dilbagh Singh
|
00152
|
HDFC0003280
|
2410
|
2410
|
Rejected
|
08/07/2022
|
|
2896065437
|
No Such Account
|
|
|
|
7
|
KAHNUWAN
|
PB-01-008-164-001/156
(SALAHPUR 709)
|
2601008000NRG20310520210258000
|
27/06/2022
|
Jobanpreet Singh
|
2601008WL025082
|
Jobanpreet Singh
|
00152
|
HDFC0003280
|
1928
|
1928
|
Rejected
|
08/07/2022
|
|
2896065442
|
No Such Account
|
|
|
|
8
|
KAHNUWAN
|
PB-01-008-164-001/157
(SALAHPUR 709)
|
2601008000NRG20310520210258001
|
27/06/2022
|
gursimranjeet Kaur
|
2601008WL025082
|
gursimranjeet Kaur
|
00152
|
HDFC0003280
|
1928
|
1928
|
Rejected
|
08/07/2022
|
|
2896065443
|
No Such Account
|
|
|
|
9
|
KAHNUWAN
|
PB-01-008-164-001/158
(SALAHPUR 709)
|
2601008000NRG20310520210258002
|
27/06/2022
|
Paramjeet Singh
|
2601008WL025082
|
Paramjeet Singh
|
00152
|
HDFC0003280
|
1928
|
1928
|
Rejected
|
08/07/2022
|
|
2896065440
|
No Such Account
|
|
|
|
10
|
KAHNUWAN
|
PB-01-008-164-001/159
(SALAHPUR 709)
|
2601008000NRG20310520210258003
|
27/06/2022
|
Manjit Singh
|
2601008WL025082
|
Manjit Singh
|
00152
|
HDFC0003280
|
1928
|
1928
|
Rejected
|
08/07/2022
|
|
2896065441
|
No Such Account
|
|
|
|
11
|
KAHNUWAN
|
PB-01-008-165-001/27
(SALAHPUR 531)
|
2601008000NRG20310520210257999
|
27/06/2022
|
Harjinder singh
|
2601008WL025082
|
Harjinder singh
|
00152
|
HDFC0003280
|
2410
|
2410
|
Processed
|
08/07/2022
|
|
2896065444
|
|
Harjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20003
|
20003
|
|
|
|
|
|
|
|
|
12
|
KAHNUWAN
|
PB-01-008-153-001/73
(KOTLI RAWALAN)
|
2601008000NRG20310520210257977
|
27/06/2022
|
Kulwinder kaur
|
2601008WL025076
|
Kulwinder kaur
|
00349
|
PSIB0000068
|
964
|
964
|
Processed
|
08/07/2022
|
|
2896065489
|
|
Kulwinder kaur
|
()
|
|
13
|
KAHNUWAN
|
PB-01-008-153-001/73
(KOTLI RAWALAN)
|
2601008000NRG20310520210257976
|
27/06/2022
|
Kulwinder kaur
|
2601008WL025076
|
Kulwinder kaur
|
00349
|
PSIB0000068
|
1446
|
1446
|
Processed
|
08/07/2022
|
|
2896065490
|
|
Kulwinder kaur
|
()
|
|
14
|
KAHNUWAN
|
PB-01-008-153-001/73
(KOTLI RAWALAN)
|
2601008000NRG20310520210257975
|
27/06/2022
|
Kulwinder kaur
|
2601008WL025076
|
Kulwinder kaur
|
00349
|
PSIB0000068
|
1928
|
1928
|
Processed
|
08/07/2022
|
|
2896065491
|
|
Kulwinder kaur
|
()
|
|
15
|
KAHNUWAN
|
PB-01-008-153-001/73
(KOTLI RAWALAN)
|
2601008000NRG20310520210257974
|
27/06/2022
|
Kulwinder kaur
|
2601008WL025076
|
Kulwinder kaur
|
00349
|
PSIB0000068
|
2169
|
2169
|
Processed
|
08/07/2022
|
|
2896065492
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6507
|
6507
|
|
|
|
|
|
|
|
|
16
|
KAHNUWAN
|
PB-01-008-014-001/84
(DATTARPUR)
|
2601008000NRG20310520210257993
|
27/06/2022
|
Rubi Devi
|
2601008WL025080
|
Rubi Devi
|
00352
|
PUNB0PGB003
|
1446
|
1446
|
Processed
|
08/07/2022
|
|
2896065453
|
|
Rubi Devi
|
()
|
|
17
|
KAHNUWAN
|
PB-01-008-014-001/84
(DATTARPUR)
|
2601008000NRG20310520210257992
|
27/06/2022
|
Rubi Devi
|
2601008WL025080
|
Rubi Devi
|
00352
|
PUNB0PGB003
|
1687
|
1687
|
Processed
|
08/07/2022
|
|
2896065454
|
|
Rubi Devi
|
()
|
|
18
|
KAHNUWAN
|
PB-01-008-018-001/34
(NANOWAL KURDH)
|
2601008000NRG20080720210258168
|
27/06/2022
|
Rekha
|
2601008WL025130
|
Rekha
|
00352
|
PUNB0PGB003
|
1446
|
1446
|
Processed
|
08/07/2022
|
|
2896065483
|
|
Rekha
|
()
|
|
19
|
KAHNUWAN
|
PB-01-008-018-001/34
(NANOWAL KURDH)
|
2601008000NRG20080720210258167
|
27/06/2022
|
Rekha
|
2601008WL025130
|
Rekha
|
00352
|
PUNB0PGB003
|
1687
|
1687
|
Processed
|
08/07/2022
|
|
2896065484
|
|
Rekha
|
()
|
|
20
|
KAHNUWAN
|
PB-01-008-018-001/36
(NANOWAL KURDH)
|
2601008000NRG20080720210258170
|
27/06/2022
|
Daljit singh
|
2601008WL025130
|
Daljit singh
|
00352
|
PUNB0PGB003
|
1687
|
1687
|
Rejected
|
08/07/2022
|
|
2896065479
|
No Such Account
|
|
|
|
21
|
KAHNUWAN
|
PB-01-008-018-001/36
(NANOWAL KURDH)
|
2601008000NRG20080720210258169
|
27/06/2022
|
Daljit singh
|
2601008WL025130
|
Daljit singh
|
00352
|
PUNB0PGB003
|
1446
|
1446
|
Rejected
|
08/07/2022
|
|
2896065480
|
No Such Account
|
|
|
|
22
|
KAHNUWAN
|
PB-01-008-027-001/51
(RAJPURA)
|
2601008000NRG20080720210258148
|
27/06/2022
|
Ravel singh
|
2601008WL025126
|
Ravel singh
|
00352
|
PUNB0PGB003
|
1928
|
1928
|
Rejected
|
08/07/2022
|
|
2896065477
|
No Such Account
|
|
|
|
23
|
KAHNUWAN
|
PB-01-008-032-001/84
(SALAHPUR BANGAR)
|
2601008000NRG20230620210258072
|
27/06/2022
|
Davinder singh
|
2601008WL025107
|
Davinder singh
|
00352
|
PUNB0PGB003
|
3374
|
3374
|
Rejected
|
08/07/2022
|
|
2896065481
|
No Such Account
|
|
|
|
24
|
KAHNUWAN
|
PB-01-008-064-001/89
(TATLE)
|
2601008000NRG20230620210258071
|
27/06/2022
|
Preetam singh
|
2601008WL025106
|
Preetam singh
|
00352
|
PUNB0PGB003
|
241
|
241
|
Rejected
|
08/07/2022
|
|
2896065482
|
No Such Account
|
|
|
|
25
|
KAHNUWAN
|
PB-01-008-108-001/12
(BHANI MIAN KHAN)
|
2601008000NRG20080720210258175
|
27/06/2022
|
Jaspal singh
|
2601008WL025133
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1928
|
1928
|
Processed
|
08/07/2022
|
|
2896065449
|
|
Jaspal singh
|
()
|
|
26
|
KAHNUWAN
|
PB-01-008-108-001/12
(BHANI MIAN KHAN)
|
2601008000NRG20080720210258174
|
27/06/2022
|
Jaspal singh
|
2601008WL025133
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1928
|
1928
|
Processed
|
08/07/2022
|
|
2896065450
|
|
Jaspal singh
|
()
|
|
27
|
KAHNUWAN
|
PB-01-008-132-001/57
(BHAINI BANGR)
|
2601008000NRG20050720210258117
|
27/06/2022
|
komalpreet
|
2601008WL025115
|
komalpreet
|
00352
|
PUNB0PGB003
|
241
|
241
|
Rejected
|
08/07/2022
|
|
2896065478
|
No Such Account
|
|
|
|
28
|
KAHNUWAN
|
PB-01-008-143-001/229
(DEHRIWAL)
|
2601008000NRG20080720210258146
|
27/06/2022
|
Rani
|
2601008WL025124
|
Rani
|
00352
|
PUNB0PGB003
|
2410
|
2410
|
Rejected
|
08/07/2022
|
|
2896065455
|
No Such Account
|
|
|
|
29
|
KAHNUWAN
|
PB-01-008-143-001/229
(DEHRIWAL)
|
2601008000NRG20080720210258145
|
27/06/2022
|
Rani
|
2601008WL025124
|
Rani
|
00352
|
PUNB0PGB003
|
2410
|
2410
|
Rejected
|
08/07/2022
|
|
2896065456
|
No Such Account
|
|
|
|
30
|
KAHNUWAN
|
PB-01-008-143-001/229
(DEHRIWAL)
|
2601008000NRG20080720210258144
|
27/06/2022
|
Rani
|
2601008WL025124
|
Rani
|
00352
|
PUNB0PGB003
|
482
|
482
|
Rejected
|
08/07/2022
|
|
2896065457
|
No Such Account
|
|
|
|
31
|
KAHNUWAN
|
PB-01-008-152-001/175
(KAUNT)
|
2601008000NRG20230620210258082
|
27/06/2022
|
Satnam masih
|
2601008WL025110
|
Satnam masih
|
00352
|
PUNB0PGB003
|
1687
|
1687
|
Rejected
|
08/07/2022
|
|
2896065451
|
No Such Account
|
|
|
|
32
|
KAHNUWAN
|
PB-01-008-152-001/175
(KAUNT)
|
2601008000NRG20230620210258081
|
27/06/2022
|
Satnam masih
|
2601008WL025110
|
Satnam masih
|
00352
|
PUNB0PGB003
|
1687
|
1687
|
Rejected
|
08/07/2022
|
|
2896065452
|
No Such Account
|
|
|
|
33
|
KAHNUWAN
|
PB-01-008-160-001/48
(PHULRA)
|
2601008000NRG20230620210258076
|
27/06/2022
|
Gurmej
|
2601008WL025109
|
Gurmej
|
00352
|
PUNB0PGB003
|
1687
|
1687
|
Rejected
|
08/07/2022
|
|
2896065459
|
No Such Account
|
|
|
|
34
|
KAHNUWAN
|
PB-01-008-160-001/87
(PHULRA)
|
2601008000NRG20230620210258077
|
27/06/2022
|
Prince
|
2601008WL025109
|
Prince
|
00352
|
PUNB0PGB003
|
1687
|
1687
|
Rejected
|
08/07/2022
|
|
2896065458
|
No Such Account
|
|
|
|
35
|
KAHNUWAN
|
PB-01-008-179-001/1
(Patti christian Colony)
|
2601008000NRG20080720210258147
|
27/06/2022
|
Mubarak masih
|
2601008WL025125
|
Mubarak masih
|
00352
|
PUNB0PGB003
|
1687
|
1687
|
Rejected
|
08/07/2022
|
|
2896065476
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32776
|
32776
|
|
|
|
|
|
|
|
|
36
|
KAHNUWAN
|
PB-01-008-053-001/142
(KOT BUDDA)
|
2601008000NRG20310520210257986
|
27/06/2022
|
Daljeet kaur
|
2601008WL025078
|
Daljeet kaur
|
00354
|
PUNB0247100
|
1687
|
1687
|
Processed
|
08/07/2022
|
|
2896065473
|
|
Daljeet kaur
|
()
|
|
37
|
KAHNUWAN
|
PB-01-008-053-001/142
(KOT BUDDA)
|
2601008000NRG20310520210257985
|
27/06/2022
|
Daljeet kaur
|
2601008WL025078
|
Daljeet kaur
|
00354
|
PUNB0247100
|
2410
|
2410
|
Processed
|
08/07/2022
|
|
2896065472
|
|
Daljeet kaur
|
()
|
|
38
|
KAHNUWAN
|
PB-01-008-053-001/142
(KOT BUDDA)
|
2601008000NRG20310520210257984
|
27/06/2022
|
Daljeet kaur
|
2601008WL025078
|
Daljeet kaur
|
00354
|
PUNB0247100
|
2651
|
2651
|
Processed
|
08/07/2022
|
|
2896065471
|
|
Daljeet kaur
|
()
|
|
39
|
KAHNUWAN
|
PB-01-008-053-001/142
(KOT BUDDA)
|
2601008000NRG20310520210257983
|
27/06/2022
|
Daljeet kaur
|
2601008WL025078
|
Daljeet kaur
|
00354
|
PUNB0247100
|
964
|
964
|
Processed
|
08/07/2022
|
|
2896065470
|
|
Daljeet kaur
|
()
|
|
40
|
KAHNUWAN
|
PB-01-008-053-001/5
(KOT BUDDA)
|
2601008000NRG20310520210257995
|
27/06/2022
|
Sukha ram
|
2601008WL025081
|
Sukha ram
|
00354
|
PUNB0247100
|
2410
|
2410
|
Processed
|
08/07/2022
|
|
2896065469
|
|
Sukha ram
|
()
|
|
41
|
KAHNUWAN
|
PB-01-008-053-001/5
(KOT BUDDA)
|
2601008000NRG20310520210257994
|
27/06/2022
|
Sukha ram
|
2601008WL025081
|
Sukha ram
|
00354
|
PUNB0247100
|
2892
|
2892
|
Processed
|
08/07/2022
|
|
2896065468
|
|
Sukha ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13014
|
13014
|
|
|
|
|
|
|
|
|
42
|
KAHNUWAN
|
PB-01-008-073-001/94
(SALOPUR)
|
2601008000NRG20230620210258069
|
27/06/2022
|
Shubash masih
|
2601008WL025105
|
Shubash masih
|
00354
|
PUNB0648000
|
2169
|
2169
|
Rejected
|
08/07/2022
|
|
2896065461
|
Account closed
|
|
|
|
43
|
KAHNUWAN
|
PB-01-008-073-001/94
(SALOPUR)
|
2601008000NRG20230620210258068
|
27/06/2022
|
Shubash masih
|
2601008WL025105
|
Shubash masih
|
00354
|
PUNB0648000
|
1446
|
1446
|
Rejected
|
08/07/2022
|
|
2896065462
|
Account closed
|
|
|
|
44
|
KAHNUWAN
|
PB-01-008-074-001/151
(KALA BALA)
|
2601008000NRG20230620210258074
|
27/06/2022
|
Baljit Masih
|
2601008WL025108
|
Baljit Masih
|
00354
|
PUNB0648000
|
2651
|
2651
|
Rejected
|
08/07/2022
|
|
2896065475
|
Account closed
|
|
|
|
45
|
KAHNUWAN
|
PB-01-008-074-001/151
(KALA BALA)
|
2601008000NRG20230620210258073
|
27/06/2022
|
Baljit Masih
|
2601008WL025108
|
Baljit Masih
|
00354
|
PUNB0648000
|
3374
|
3374
|
Rejected
|
08/07/2022
|
|
2896065474
|
Account closed
|
|
|
|
46
|
KAHNUWAN
|
PB-01-008-074-001/203
(KALA BALA)
|
2601008000NRG20080720210258142
|
27/06/2022
|
Manjit kaur
|
2601008WL025123
|
Manjit kaur
|
00354
|
PUNB0648000
|
1205
|
1205
|
Rejected
|
08/07/2022
|
|
2896065460
|
Account closed
|
|
|
|
47
|
KAHNUWAN
|
PB-01-008-092-001/17
(RAUWAL)
|
2601008000NRG20310520210257998
|
27/06/2022
|
Dalbag mash
|
2601008WL025081
|
Dalbag mash
|
00354
|
PUNB0648000
|
1687
|
1687
|
Processed
|
08/07/2022
|
|
2896065463
|
|
Dalbag mash
|
()
|
|
48
|
KAHNUWAN
|
PB-01-008-092-001/17
(RAUWAL)
|
2601008000NRG20310520210257997
|
27/06/2022
|
Dalbag mash
|
2601008WL025081
|
Dalbag mash
|
00354
|
PUNB0648000
|
2410
|
2410
|
Processed
|
08/07/2022
|
|
2896065464
|
|
Dalbag mash
|
()
|
|
49
|
KAHNUWAN
|
PB-01-008-092-001/17
(RAUWAL)
|
2601008000NRG20310520210257996
|
27/06/2022
|
Dalbag mash
|
2601008WL025081
|
Dalbag mash
|
00354
|
PUNB0648000
|
3615
|
3615
|
Processed
|
08/07/2022
|
|
2896065465
|
|
Dalbag mash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18557
|
18557
|
|
|
|
|
|
|
|
|
50
|
KAHNUWAN
|
PB-01-008-103-001/297
(TUGALWAL)
|
2601008000NRG20080720210258163
|
27/06/2022
|
Satnam singh
|
2601008WL025128
|
Satnam singh
|
00415
|
SBIN0001571
|
2169
|
2169
|
Rejected
|
08/07/2022
|
|
2896065485
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
51
|
KAHNUWAN
|
PB-01-008-003-001/33
(MALLIA)
|
2601008000NRG20210920210258191
|
27/06/2022
|
Gurwinder singh
|
2601008WL025138
|
Gurwinder singh
|
00415
|
SBIN0007133
|
2651
|
2651
|
Rejected
|
08/07/2022
|
|
2896065448
|
No Such Account
|
|
|
|
52
|
KAHNUWAN
|
PB-01-008-068-001/85
(THIKRIWAL GORAYA)
|
2601008000NRG20160920210258184
|
27/06/2022
|
Raminder
|
2601008WL025136
|
Raminder
|
00415
|
SBIN0007133
|
1687
|
1687
|
Rejected
|
08/07/2022
|
|
2896065446
|
No Such Account
|
|
|
|
53
|
KAHNUWAN
|
PB-01-008-068-001/85
(THIKRIWAL GORAYA)
|
2601008000NRG20160920210258183
|
27/06/2022
|
Raminder
|
2601008WL025136
|
Raminder
|
00415
|
SBIN0007133
|
1205
|
1205
|
Rejected
|
08/07/2022
|
|
2896065447
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5543
|
5543
|
|
|
|
|
|
|
|
|
54
|
KAHNUWAN
|
PB-01-008-150-001/34
(JINDER)
|
2601008000NRG20080720210258173
|
27/06/2022
|
guramrit singh
|
2601008WL025132
|
guramrit singh
|
00462
|
UCBA0001468
|
2651
|
2651
|
Rejected
|
08/07/2022
|
|
2896065445
|
No Such Account
|
|
|
|
55
|
KAHNUWAN
|
PB-01-008-178-001/3
(Chardi Patti Abadi Bhani mian Khan)
|
2601008000NRG20310520210258004
|
27/06/2022
|
Narinder singh
|
2601008WL025083
|
Narinder singh
|
00462
|
UCBA0001468
|
1446
|
1446
|
Processed
|
08/07/2022
|
|
2896065486
|
|
NARINDER SINGH SO DALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4097
|
4097
|
|
|
|
|
|
|
|
|
56
|
KAHNUWAN
|
PB-01-008-042-001/67
(PASWAL)
|
2601008000NRG20310520210257991
|
27/06/2022
|
Dilbagh singh
|
2601008WL025079
|
Dilbagh singh
|
00462
|
UCBA0002307
|
1205
|
1205
|
Processed
|
08/07/2022
|
|
2896065466
|
|
DILBAG SINGH
|
()
|
|
57
|
KAHNUWAN
|
PB-01-008-042-001/67
(PASWAL)
|
2601008000NRG20310520210257990
|
27/06/2022
|
Dilbagh singh
|
2601008WL025079
|
Dilbagh singh
|
00462
|
UCBA0002307
|
1687
|
1687
|
Processed
|
08/07/2022
|
|
2896065467
|
|
DILBAG SINGH
|
()
|
|
58
|
KAHNUWAN
|
PB-01-008-042-001/67
(PASWAL)
|
2601008000NRG20310520210257989
|
27/06/2022
|
Dilbagh singh
|
2601008WL025079
|
Dilbagh singh
|
00462
|
UCBA0002307
|
2169
|
2169
|
Processed
|
08/07/2022
|
|
2896065488
|
|
DILBAG SINGH
|
()
|
|
59
|
KAHNUWAN
|
PB-01-008-042-001/67
(PASWAL)
|
2601008000NRG20310520210257988
|
27/06/2022
|
Dilbagh singh
|
2601008WL025079
|
Dilbagh singh
|
00462
|
UCBA0002307
|
1928
|
1928
|
Processed
|
08/07/2022
|
|
2896065487
|
|
DILBAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6989
|
6989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109655
|
109655
|
|
|
|
|
|
|
|