|
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
|
MAUR
|
PB-11-007-013-001/130
(JODHPUR PAKHAR)
|
2611007000NRG24140320240383848
|
14/03/2024
|
KALA SINGH
|
2611007WL0014494
|
KALA SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152862678
|
|
KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-001-001/45
(BAGHER CHARAT)
|
2611007000NRG24140320240383828
|
14/03/2024
|
KARAMJIT KAUR
|
2611007WL0014488
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862683
|
|
KARAMJIT KAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-002-001/78
(BAGHER MOHABBAT)
|
2611007000NRG24140320240383831
|
14/03/2024
|
DARSHAN SINGH
|
2611007WL0014489
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152862720
|
|
DARSHAN SINGH
|
()
|
|
4
|
MAUR
|
PB-11-007-003-001/18
(BHAI BAKHTOUR)
|
2611007000NRG24140320240383833
|
14/03/2024
|
JASVEER KAUR
|
2611007WL0014490
|
JASVEER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152862687
|
|
JASVEER KAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-005-001/53
(BURAJ SEMA)
|
2611007000NRG24140320240383841
|
14/03/2024
|
KAUR SINGH
|
2611007WL0014492
|
KAUR SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152862686
|
|
KAUR SINGH
|
()
|
|
6
|
MAUR
|
PB-11-007-005-001/53
(BURAJ SEMA)
|
2611007000NRG24140320240383840
|
14/03/2024
|
KAUR SINGH
|
2611007WL0014492
|
KAUR SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152862685
|
|
KAUR SINGH
|
()
|
|
7
|
MAUR
|
PB-11-007-015-001/1
(KOT BHARA)
|
2611007000NRG24140320240383852
|
14/03/2024
|
HARBANS KAUR
|
2611007WL0014496
|
HARBANS KAUR
|
00354
|
PUNB0024810
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3152862719
|
|
HARBANS KAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-015-001/21
(KOT BHARA)
|
2611007000NRG24140320240383854
|
14/03/2024
|
SUKHDEV KAUR
|
2611007WL0014496
|
SUKHDEV KAUR
|
00354
|
PUNB0024810
|
876
|
876
|
Processed
|
20/04/2024
|
|
3152862680
|
|
SUKHDEV KAUR
|
()
|
|
9
|
MAUR
|
PB-11-007-015-001/21
(KOT BHARA)
|
2611007000NRG24140320240383853
|
14/03/2024
|
SUKHDEV KAUR
|
2611007WL0014496
|
SUKHDEV KAUR
|
00354
|
PUNB0024810
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3152862679
|
|
SUKHDEV KAUR
|
()
|
|
10
|
MAUR
|
PB-11-007-015-001/234
(KOT BHARA)
|
2611007000NRG24140320240383855
|
14/03/2024
|
PRITAM KAUR
|
2611007WL0014496
|
PRITAM KAUR
|
00354
|
PUNB0024810
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3152862688
|
|
PRITAM KAUR
|
()
|
|
11
|
MAUR
|
PB-11-007-015-001/33
(KOT BHARA)
|
2611007000NRG24140320240383858
|
14/03/2024
|
BALDEV KAUR
|
2611007WL0014496
|
BALDEV KAUR
|
00354
|
PUNB0024810
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3152862717
|
|
BALDEV KAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-015-001/33
(KOT BHARA)
|
2611007000NRG24140320240383857
|
14/03/2024
|
BALDEV KAUR
|
2611007WL0014496
|
BALDEV KAUR
|
00354
|
PUNB0024810
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3152862718
|
|
BALDEV KAUR
|
()
|
|
13
|
MAUR
|
PB-11-007-015-001/37
(KOT BHARA)
|
2611007000NRG24140320240383859
|
14/03/2024
|
mandar singh
|
2611007WL0014496
|
mandar singh
|
00354
|
PUNB0024810
|
870
|
870
|
Rejected
|
20/04/2024
|
|
3152862681
|
Account closed
|
|
|
|
14
|
MAUR
|
PB-11-007-015-001/37
(KOT BHARA)
|
2611007000NRG24140320240383860
|
14/03/2024
|
mandar singh
|
2611007WL0014496
|
mandar singh
|
00354
|
PUNB0024810
|
876
|
876
|
Rejected
|
20/04/2024
|
|
3152862682
|
Account closed
|
|
|
|
15
|
MAUR
|
PB-11-007-025-001/75
(RAI KHANNA)
|
2611007000NRG24140320240383871
|
14/03/2024
|
GURJIT KAUR
|
2611007WL0014499
|
GURJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862684
|
|
GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18653
|
18653
|
|
|
|
|
|
|
|
|
16
|
MAUR
|
PB-11-007-002-001/186
(BAGHER MOHABBAT)
|
2611007000NRG24140320240383830
|
14/03/2024
|
THANA SINGH
|
2611007WL0014489
|
THANA SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152862712
|
|
THANA SINGH
|
()
|
|
17
|
MAUR
|
PB-11-007-033-001/100
(THHAMANGARH)
|
2611007000NRG24140320240383878
|
14/03/2024
|
MOHINDER KHAN
|
2611007WL0014501
|
MOHINDER KHAN
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152862714
|
|
MOHINDER KHAN
|
()
|
|
18
|
MAUR
|
PB-11-007-033-001/100
(THHAMANGARH)
|
2611007000NRG24140320240383877
|
14/03/2024
|
MOHINDER KHAN
|
2611007WL0014501
|
MOHINDER KHAN
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152862713
|
|
MOHINDER KHAN
|
()
|
|
19
|
MAUR
|
PB-11-007-033-001/17
(THHAMANGARH)
|
2611007000NRG24140320240383882
|
14/03/2024
|
JAGGI SINGH
|
2611007WL0014501
|
JAGGI SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862716
|
|
JAGGI SINGH
|
()
|
|
20
|
MAUR
|
PB-11-007-033-001/17
(THHAMANGARH)
|
2611007000NRG24140320240383881
|
14/03/2024
|
JAGGI SINGH
|
2611007WL0014501
|
JAGGI SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152862715
|
|
JAGGI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
21
|
MAUR
|
PB-11-007-012-001/246
(GHUMMAN KALAN)
|
2611007000NRG24140320240383843
|
14/03/2024
|
KARAMJIT KAUR
|
2611007WL0014493
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862690
|
|
KARAMJIT KAUR
|
()
|
|
22
|
MAUR
|
PB-11-007-012-001/299
(GHUMMAN KALAN)
|
2611007000NRG24140320240383844
|
14/03/2024
|
JASVIR KAUR
|
2611007WL0014493
|
JASVIR KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862691
|
|
JASVIR KAUR
|
()
|
|
23
|
MAUR
|
PB-11-007-012-001/312
(GHUMMAN KALAN)
|
2611007000NRG24140320240383845
|
14/03/2024
|
RAJ KAUR
|
2611007WL0014493
|
RAJ KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152862689
|
|
RAJ KAUR
|
()
|
|
24
|
MAUR
|
PB-11-007-012-001/321
(GHUMMAN KALAN)
|
2611007000NRG24140320240383846
|
14/03/2024
|
VEERPAL KAUR
|
2611007WL0014493
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862692
|
|
VEERPAL KAUR
|
()
|
|
25
|
MAUR
|
PB-11-007-012-001/354
(GHUMMAN KALAN)
|
2611007000NRG24140320240383847
|
14/03/2024
|
BHINDER KAUR
|
2611007WL0014493
|
BHINDER KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862693
|
|
BHINDER KAUR
|
()
|
|
26
|
MAUR
|
PB-11-007-031-001/11
(SUKHA SINGH WALA)
|
2611007000NRG24140320240383872
|
14/03/2024
|
MANJIT KAUR
|
2611007WL0014500
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152862694
|
|
MANJIT KAUR
|
()
|
|
27
|
MAUR
|
PB-11-007-031-001/27
(SUKHA SINGH WALA)
|
2611007000NRG24140320240383874
|
14/03/2024
|
BALDEV SINGH
|
2611007WL0014500
|
BALDEV SINGH
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152862711
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
28
|
MAUR
|
PB-11-007-017-001/80
(KUTTIWAL KALAN)
|
2611007000NRG24140320240383863
|
14/03/2024
|
AMARJEET KAUR
|
2611007WL0014497
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152862695
|
|
MR SEWAK SINGH
|
()
|
|
29
|
MAUR
|
PB-11-007-017-001/80
(KUTTIWAL KALAN)
|
2611007000NRG24140320240383862
|
14/03/2024
|
SEWAK SINGH
|
2611007WL0014497
|
SEWAK SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152862732
|
|
MR SEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
MAUR
|
PB-11-007-031-001/72
(SUKHA SINGH WALA)
|
2611007000NRG24140320240383876
|
14/03/2024
|
MAYA DEVI
|
2611007WL0014500
|
MAYA DEVI
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862709
|
|
MRS MAYA DEVI
|
()
|
|
31
|
MAUR
|
PB-11-007-031-001/72
(SUKHA SINGH WALA)
|
2611007000NRG24140320240383875
|
14/03/2024
|
MAYA DEVI
|
2611007WL0014500
|
MAYA DEVI
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152862710
|
|
MRS MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
32
|
MAUR
|
PB-11-007-002-001/89
(BAGHER MOHABBAT)
|
2611007000NRG24140320240383832
|
14/03/2024
|
RAMANDEEP KAUR
|
2611007WL0014489
|
RAMANDEEP KAUR
|
00415
|
SBIN0011897
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152862708
|
|
MISS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
MAUR
|
PB-11-007-014-001/160
(KAMAALU)
|
2611007000NRG24140320240383851
|
14/03/2024
|
HARBANS SINGH
|
2611007WL0014495
|
HARBANS SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152862699
|
|
MR HARBANS SINGH DSSO
|
()
|
|
34
|
MAUR
|
PB-11-007-014-001/160
(KAMAALU)
|
2611007000NRG24140320240383850
|
14/03/2024
|
HARBANS SINGH
|
2611007WL0014495
|
HARBANS SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862698
|
|
MR HARBANS SINGH DSSO
|
()
|
|
35
|
MAUR
|
PB-11-007-033-001/119
(THHAMANGARH)
|
2611007000NRG24140320240383880
|
14/03/2024
|
REENA KAUR
|
2611007WL0014501
|
REENA KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862696
|
|
MRS RINA KAUR
|
()
|
|
36
|
MAUR
|
PB-11-007-033-001/119
(THHAMANGARH)
|
2611007000NRG24140320240383879
|
14/03/2024
|
REENA KAUR
|
2611007WL0014501
|
REENA KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152862697
|
|
MRS RINA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
37
|
MAUR
|
PB-11-007-015-001/242
(KOT BHARA)
|
2611007000NRG24140320240383856
|
14/03/2024
|
KAKA SINGH
|
2611007WL0014496
|
KAKA SINGH
|
00415
|
SBIN0050054
|
1752
|
1752
|
Processed
|
20/04/2024
|
|
3152862700
|
|
MR KAKA SINGH
|
()
|
|
38
|
MAUR
|
PB-11-007-015-001/464
(KOT BHARA)
|
2611007000NRG24140320240383861
|
14/03/2024
|
HARWINDER KAUR
|
2611007WL0014496
|
HARWINDER KAUR
|
00415
|
SBIN0050054
|
1752
|
1752
|
Processed
|
20/04/2024
|
|
3152862707
|
|
MRS HARWINDER KAUR
|
()
|
|
39
|
MAUR
|
PB-11-007-025-001/124
(RAI KHANNA)
|
2611007000NRG24140320240383868
|
14/03/2024
|
LAKHA SINGH
|
2611007WL0014499
|
LAKHA SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862706
|
|
MR LAKHA SINGH
|
()
|
|
40
|
MAUR
|
PB-11-007-025-001/156
(RAI KHANNA)
|
2611007000NRG24140320240383869
|
14/03/2024
|
DHARM SINGH
|
2611007WL0014499
|
DHARM SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862704
|
|
MR DHARM SINGH SO JAGIR SINGH
|
()
|
|
41
|
MAUR
|
PB-11-007-025-001/35
(RAI KHANNA)
|
2611007000NRG24140320240383870
|
14/03/2024
|
NAND SINGH
|
2611007WL0014499
|
NAND SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862705
|
|
MR NAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8958
|
8958
|
|
|
|
|
|
|
|
|
42
|
MAUR
|
PB-11-007-003-001/197
(BHAI BAKHTOUR)
|
2611007000NRG24140320240383834
|
14/03/2024
|
balwinder kaur
|
2611007WL0014490
|
balwinder kaur
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152862726
|
|
MRS BALWINDER KAUR
|
()
|
|
43
|
MAUR
|
PB-11-007-006-001/130
(CHANNARTHAL)
|
2611007000NRG24140320240383842
|
14/03/2024
|
PRITAM SINGH
|
2611007WL0014493
|
PRITAM SINGH
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152862731
|
|
MR PRITAM SINGH
|
()
|
|
44
|
MAUR
|
PB-11-007-017-001/87
(KUTTIWAL KALAN)
|
2611007000NRG24140320240383864
|
14/03/2024
|
RAJ KAUR
|
2611007WL0014497
|
RAJ KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152862703
|
|
MRS RAJ KAUR
|
()
|
|
45
|
MAUR
|
PB-11-007-019-001/10
(MAISER KHANNA)
|
2611007000NRG24140320240383865
|
14/03/2024
|
SUDAGAR SINGH
|
2611007WL0014498
|
SUDAGAR SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152862728
|
|
MR SUDAGAR SINGH SO CHAANAN SINGH H
|
()
|
|
46
|
MAUR
|
PB-11-007-019-001/10
(MAISER KHANNA)
|
2611007000NRG24140320240383835
|
14/03/2024
|
SUDAGAR SINGH
|
2611007WL0014490
|
SUDAGAR SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862727
|
|
MR SUDAGAR SINGH SO CHAANAN SINGH H
|
()
|
|
47
|
MAUR
|
PB-11-007-019-001/101
(MAISER KHANNA)
|
2611007000NRG24140320240383836
|
14/03/2024
|
SURJIT KAUR
|
2611007WL0014490
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862730
|
|
MRS GURJEET KAUR WO KULWANT SINGH SINGH
|
()
|
|
48
|
MAUR
|
PB-11-007-019-001/101
(MAISER KHANNA)
|
2611007000NRG24140320240383866
|
14/03/2024
|
SURJIT KAUR
|
2611007WL0014498
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152862729
|
|
MRS GURJEET KAUR WO KULWANT SINGH SINGH
|
()
|
|
49
|
MAUR
|
PB-11-007-019-001/65
(MAISER KHANNA)
|
2611007000NRG24140320240383867
|
14/03/2024
|
MAKHAN SINGH
|
2611007WL0014498
|
MAKHAN SINGH
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152862702
|
|
MR MAKHAN SINGH
|
()
|
|
50
|
MAUR
|
PB-11-007-019-001/65
(MAISER KHANNA)
|
2611007000NRG24140320240383837
|
14/03/2024
|
MAKHAN SINGH
|
2611007WL0014490
|
MAKHAN SINGH
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152862701
|
|
MR MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
51
|
MAUR
|
PB-11-007-004-001/66
(BURAJ ( MANSA ))
|
2611007000NRG24140320240383838
|
14/03/2024
|
KULWINDER KAUR
|
2611007WL0014491
|
KULWINDER KAUR
|
00415
|
SBIN0050404
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862725
|
|
MS KULWINDER KAUR WO MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
MAUR
|
PB-11-007-005-001/137
(BURAJ SEMA)
|
2611007000NRG24140320240383839
|
14/03/2024
|
BHANA SINGH
|
2611007WL0014492
|
BHANA SINGH
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152862723
|
|
MR BHANA SINGH SO NAND SINGH
|
()
|
|
53
|
MAUR
|
PB-11-007-005-001/137
(BURAJ SEMA)
|
2611007000NRG24140320240383829
|
14/03/2024
|
BHANA SINGH
|
2611007WL0014488
|
BHANA SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152862722
|
|
MR BHANA SINGH SO NAND SINGH
|
()
|
|
54
|
MAUR
|
PB-11-007-013-001/301
(JODHPUR PAKHAR)
|
2611007000NRG24140320240383849
|
14/03/2024
|
SUKHDEV SINGH
|
2611007WL0014494
|
SUKHDEV SINGH
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152862724
|
|
MR SUKHDEV SINGH SO SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
55
|
MAUR
|
PB-11-007-031-001/177
(SUKHA SINGH WALA)
|
2611007000NRG24140320240383873
|
14/03/2024
|
VEERPAL KAUR
|
2611007WL0014500
|
VEERPAL KAUR
|
00468
|
UBIN0931942
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152862721
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73061
|
73061
|
|
|
|
|
|
|
|