|
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
|
BAMIAL
|
PB-01-016-003-001/110
()
|
2601016000NRG23150620220030734
|
15/06/2022
|
Tilak Raj
|
2601016WL003761
|
Tilak Raj
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374335544
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAMIAL
|
PB-01-016-003-001/35
()
|
2601016000NRG23150620220030738
|
15/06/2022
|
Jagdish Raj
|
2601016WL003761
|
Jagdish Raj
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335553
|
|
JAGDISH RAJ S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAMIAL
|
PB-01-016-003-001/42
()
|
2601016000NRG23150620220030739
|
15/06/2022
|
Balvir chand
|
2601016WL003761
|
Balvir chand
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374335554
|
|
BALBIR CHAND S/O HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAMIAL
|
PB-01-016-003-001/43
()
|
2601016000NRG23150620220030740
|
15/06/2022
|
Dharam Pal
|
2601016WL003761
|
Dharam Pal
|
00354
|
PUNB0129300
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374335555
|
|
DHARAM PAL S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAMIAL
|
PB-01-016-005-001/13
()
|
2601016000NRG23150620220030656
|
15/06/2022
|
Shanji Ram
|
2601016WL003758
|
Shanji Ram
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335546
|
|
SANJHI RAM S/O VAKIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMIAL
|
PB-01-016-005-001/2
()
|
2601016000NRG23150620220030657
|
15/06/2022
|
Tariro Ram
|
2601016WL003758
|
Tariro Ram
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335551
|
|
TARIRO RAM SO JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMIAL
|
PB-01-016-005-001/38
()
|
2601016000NRG23150620220030658
|
15/06/2022
|
Darshan Kumar
|
2601016WL003758
|
Darshan Kumar
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335545
|
|
DARSHAN KUMAR S/O RASAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMIAL
|
PB-01-016-005-001/4
()
|
2601016000NRG23150620220030659
|
15/06/2022
|
Balak Ram
|
2601016WL003758
|
Balak Ram
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335515
|
|
BALAK RAM SO CHHAJJU RAM DEAF AND DUMB
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAMIAL
|
PB-01-016-005-001/53
()
|
2601016000NRG23150620220030660
|
15/06/2022
|
Sidhu Ram
|
2601016WL003758
|
Sidhu Ram
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335520
|
|
SINDU RAM S/O TARU RAM AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAMIAL
|
PB-01-016-005-001/66
()
|
2601016000NRG23150620220030661
|
15/06/2022
|
Surjeet Kumar
|
2601016WL003758
|
Surjeet Kumar
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335519
|
|
SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAMIAL
|
PB-01-016-005-001/73
()
|
2601016000NRG23150620220030662
|
15/06/2022
|
Kans Raj
|
2601016WL003758
|
Kans Raj
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335537
|
|
KANSRAJ S\O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMIAL
|
PB-01-016-005-001/80
()
|
2601016000NRG23150620220030663
|
15/06/2022
|
Anju Bala
|
2601016WL003758
|
Anju Bala
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335557
|
|
ANJU BALA WO TITI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAMIAL
|
PB-01-016-010-001/1
()
|
2601016000NRG23150620220030684
|
15/06/2022
|
Angrej Singh
|
2601016WL003759
|
Angrej Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335530
|
|
ANGREJ SINGH S/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAMIAL
|
PB-01-016-010-001/13
()
|
2601016000NRG23150620220030689
|
15/06/2022
|
Prem Chand
|
2601016WL003759
|
Prem Chand
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335526
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMIAL
|
PB-01-016-010-001/20
()
|
2601016000NRG23150620220030691
|
15/06/2022
|
Jagdish singh
|
2601016WL003759
|
Jagdish singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335529
|
|
JAGDISH SINGH S/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMIAL
|
PB-01-016-010-001/22
()
|
2601016000NRG23150620220030692
|
15/06/2022
|
Sanwar Singh
|
2601016WL003759
|
Sanwar Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335532
|
|
SAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAMIAL
|
PB-01-016-010-001/23
()
|
2601016000NRG23150620220030693
|
15/06/2022
|
Jagir Singh
|
2601016WL003759
|
Jagir Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335523
|
|
JAGIR SINGH S/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMIAL
|
PB-01-016-010-001/25
()
|
2601016000NRG23150620220030694
|
15/06/2022
|
Karan Singh
|
2601016WL003759
|
Karan Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335524
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMIAL
|
PB-01-016-010-001/37
()
|
2601016000NRG23150620220030695
|
15/06/2022
|
Ravinder Verma
|
2601016WL003759
|
Ravinder Verma
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335552
|
|
RAVINDER VERMA S/O KIRPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMIAL
|
PB-01-016-010-001/38
()
|
2601016000NRG23150620220030696
|
15/06/2022
|
Pushpa Devi
|
2601016WL003759
|
Pushpa Devi
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335550
|
|
PUSHPA DEVI W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAMIAL
|
PB-01-016-010-001/4
()
|
2601016000NRG23150620220030697
|
15/06/2022
|
Som Raj
|
2601016WL003759
|
Som Raj
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335541
|
|
SOM RAJ S/O JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAMIAL
|
PB-01-016-010-001/42
()
|
2601016000NRG23150620220030698
|
15/06/2022
|
Naresh Singh
|
2601016WL003759
|
Naresh Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335547
|
|
NARESH SINGH S/O BISHAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAMIAL
|
PB-01-016-010-001/43
()
|
2601016000NRG23150620220030699
|
15/06/2022
|
Balkar Singh
|
2601016WL003759
|
Balkar Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335536
|
|
BALKAR SINGH S\O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAMIAL
|
PB-01-016-010-001/46
()
|
2601016000NRG23150620220030701
|
15/06/2022
|
Surat Singh
|
2601016WL003759
|
Surat Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335531
|
|
MR SURAT SINGH SO DILAWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMIAL
|
PB-01-016-010-001/47
()
|
2601016000NRG23150620220030702
|
15/06/2022
|
Rashpal Singh
|
2601016WL003759
|
Rashpal Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335522
|
|
RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAMIAL
|
PB-01-016-010-001/5
()
|
2601016000NRG23150620220030703
|
15/06/2022
|
Nawal Singh
|
2601016WL003759
|
Nawal Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335538
|
|
NAWAL SINGH S/O SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAMIAL
|
PB-01-016-010-001/55
()
|
2601016000NRG23150620220030704
|
15/06/2022
|
Bahader Singh
|
2601016WL003759
|
Bahader Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335528
|
|
PUSHPA & BALHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAMIAL
|
PB-01-016-010-001/65
()
|
2601016000NRG23150620220030705
|
15/06/2022
|
Naresh Kumar
|
2601016WL003759
|
Naresh Kumar
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335535
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMIAL
|
PB-01-016-010-001/68
()
|
2601016000NRG23150620220030706
|
15/06/2022
|
Satkar Singh
|
2601016WL003759
|
Satkar Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335533
|
|
SATKAR SINGH S\O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAMIAL
|
PB-01-016-013-001/11
()
|
2601016000NRG23150620220029959
|
15/06/2022
|
Rashpal Singh
|
2601016WL003710
|
Rashpal Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335516
|
|
MR RACHPAL SINGH SO BAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMIAL
|
PB-01-016-013-001/24
()
|
2601016000NRG23150620220029960
|
15/06/2022
|
Sunit Singh
|
2601016WL003710
|
Sunit Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335518
|
|
SUNIT SINGH S/O SH. MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAMIAL
|
PB-01-016-013-001/36
()
|
2601016000NRG23150620220029961
|
15/06/2022
|
Kirpal Singh
|
2601016WL003710
|
Kirpal Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335521
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAMIAL
|
PB-01-016-022-001/10
()
|
2601016000NRG23150620220030665
|
15/06/2022
|
jagar Mal
|
2601016WL003758
|
jagar Mal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335558
|
|
JAGER MAL S/O BELI RAM,
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAMIAL
|
PB-01-016-022-001/14
()
|
2601016000NRG23150620220030666
|
15/06/2022
|
Suneet Singh
|
2601016WL003758
|
Suneet Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335559
|
|
SUNIT SINGH S/O SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAMIAL
|
PB-01-016-022-001/23
()
|
2601016000NRG23150620220030668
|
15/06/2022
|
Ashok Singh
|
2601016WL003758
|
Ashok Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335543
|
|
ASHOK SINGH S/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAMIAL
|
PB-01-016-022-001/24
()
|
2601016000NRG23150620220030669
|
15/06/2022
|
Sham Singh
|
2601016WL003758
|
Sham Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335542
|
|
SHAM SINGH S/O ANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAMIAL
|
PB-01-016-022-001/3
()
|
2601016000NRG23150620220030671
|
15/06/2022
|
Anita Devi
|
2601016WL003758
|
Anita Devi
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335548
|
|
ANITA DEVI W/O KISHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAMIAL
|
PB-01-016-022-001/3
()
|
2601016000NRG23150620220030670
|
15/06/2022
|
Kishan Chand
|
2601016WL003758
|
Kishan Chand
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335560
|
|
MR KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMIAL
|
PB-01-016-022-001/30
()
|
2601016000NRG23150620220030672
|
15/06/2022
|
Manohar Lal
|
2601016WL003758
|
Manohar Lal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335561
|
|
MANOHAR LAL S/O THIRTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAMIAL
|
PB-01-016-022-001/33
()
|
2601016000NRG23150620220030673
|
15/06/2022
|
Om Parkash
|
2601016WL003758
|
Om Parkash
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335525
|
|
OM PARKASH S/O DHIRTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAMIAL
|
PB-01-016-022-001/36
()
|
2601016000NRG23150620220030674
|
15/06/2022
|
mohan lal
|
2601016WL003758
|
mohan lal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335534
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAMIAL
|
PB-01-016-022-001/37
()
|
2601016000NRG23150620220030675
|
15/06/2022
|
Janak Raj
|
2601016WL003758
|
Janak Raj
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335562
|
|
JANAK RAJ S/O DHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAMIAL
|
PB-01-016-022-001/4
()
|
2601016000NRG23150620220030676
|
15/06/2022
|
Raj Kumar
|
2601016WL003758
|
Raj Kumar
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335540
|
|
RAJ KUMAR S/O RASELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAMIAL
|
PB-01-016-022-001/40
()
|
2601016000NRG23150620220030678
|
15/06/2022
|
Rajinder Singh
|
2601016WL003758
|
Rajinder Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2374335569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BAMIAL
|
PB-01-016-022-001/43
()
|
2601016000NRG23150620220030679
|
15/06/2022
|
Amar Dass
|
2601016WL003758
|
Amar Dass
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335549
|
|
AMAR DASS S\O GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAMIAL
|
PB-01-016-022-001/5
()
|
2601016000NRG23150620220030680
|
15/06/2022
|
Rash Pal
|
2601016WL003758
|
Rash Pal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335563
|
|
RASPAL S/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAMIAL
|
PB-01-016-022-001/56
()
|
2601016000NRG23150620220030681
|
15/06/2022
|
Suresh Kumar
|
2601016WL003758
|
Suresh Kumar
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335539
|
|
SURESH KUMAR S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BAMIAL
|
PB-01-016-022-001/6
()
|
2601016000NRG23150620220030682
|
15/06/2022
|
Gurdiyal
|
2601016WL003758
|
Gurdiyal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335527
|
|
GURDIYAL CHAND S/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79242
|
79242
|
|
|
|
|
|
|
|
|
49
|
BAMIAL
|
PB-01-002-045-001/15
()
|
2601002000NRG23150620220030718
|
15/06/2022
|
Harbans Lal
|
2601002WL003760
|
Harbans Lal
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335564
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMIAL
|
PB-01-002-045-001/19
()
|
2601002000NRG23150620220030719
|
15/06/2022
|
Janak Raj
|
2601002WL003760
|
Janak Raj
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335565
|
|
MR JANAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMIAL
|
PB-01-002-045-001/19
()
|
2601002000NRG23150620220030720
|
15/06/2022
|
Raj Kumari
|
2601002WL003760
|
Raj Kumari
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335566
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMIAL
|
PB-01-002-045-001/26
()
|
2601002000NRG23150620220030722
|
15/06/2022
|
Janak Raj
|
2601002WL003760
|
Janak Raj
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335517
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMIAL
|
PB-01-002-045-001/36
()
|
2601002000NRG23150620220030723
|
15/06/2022
|
Hans Raj
|
2601002WL003760
|
Hans Raj
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335567
|
|
HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BAMIAL
|
PB-01-002-045-001/6
()
|
2601002000NRG23150620220030727
|
15/06/2022
|
Dalip Kumar
|
2601002WL003760
|
Dalip Kumar
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335568
|
|
DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
55
|
BAMIAL
|
PB-01-016-003-001/96
()
|
2601016000NRG23150620220030744
|
15/06/2022
|
Sanjeev Singh
|
2601016WL003761
|
Sanjeev Singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335556
|
|
MR SANJEEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91086
|
91086
|
|
|
|
|
|
|
|