|
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
|
Patran
|
PB-09-011-078-001/118
(SHERGARH)
|
2609011000NRG23180720220122498
|
18/07/2022
|
Kirna Kumari
|
2609011WL006659
|
Kirna Kumari
|
00032
|
UTIB0002299
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3303995856
|
|
KIRAN KUMARI
|
ICICI BANK LTD(508534)
|
|
2
|
Patran
|
PB-09-011-078-001/207
(SHERGARH)
|
2609011000NRG23180720220122499
|
18/07/2022
|
Balwinder Singh
|
2609011WL006659
|
Balwinder Singh
|
00032
|
UTIB0002299
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995860
|
|
BALVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Patran
|
PB-09-011-078-001/269
(SHERGARH)
|
2609011000NRG23180720220122501
|
18/07/2022
|
meena RANI
|
2609011WL006659
|
meena RANI
|
00032
|
UTIB0002299
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995865
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-028-001/137
(DUTAL)
|
2609011000NRG23180720220122482
|
18/07/2022
|
Banso
|
2609011WL006658
|
Banso
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995864
|
|
MRS BANSO BANSO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-059-001/69
(KHANEWAL)
|
2609011000NRG23180720220122476
|
18/07/2022
|
balwinder ram
|
2609011WL006657
|
balwinder ram
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995830
|
|
Mr. BALWINDER RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-028-001/16
(DUTAL)
|
2609011000NRG23180720220122484
|
18/07/2022
|
Vidya Devi
|
2609011WL006658
|
Vidya Devi
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995867
|
|
VIDYA RANI
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-028-001/23
(DUTAL)
|
2609011000NRG23180720220122495
|
18/07/2022
|
charanjeet kaur
|
2609011WL006658
|
charanjeet kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995868
|
|
CHARANJIT KAUR W/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-009-001/248
(BHOOTGARH)
|
2609011000NRG23180720220122451
|
18/07/2022
|
Jaswinder kaur
|
2609011WL006656
|
Jaswinder kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995823
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-009-001/256
(BHOOTGARH)
|
2609011000NRG23180720220122452
|
18/07/2022
|
sinder kaur
|
2609011WL006656
|
sinder kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995822
|
|
SINDER KAUR WO DALVIR SINGH URF BALVEER
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patran
|
PB-09-011-059-001/75
(KHANEWAL)
|
2609011000NRG23180720220122478
|
18/07/2022
|
subba ram
|
2609011WL006657
|
subba ram
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995824
|
|
SUBA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-055-001/108
(KALWANU)
|
2609011000NRG23180720220122387
|
18/07/2022
|
Amro
|
2609011WL006653
|
Amro
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995835
|
|
MR MARO DEVI WO KAKA KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-055-001/142
(KALWANU)
|
2609011000NRG23180720220122390
|
18/07/2022
|
Najia Begum
|
2609011WL006653
|
Najia Begum
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995839
|
|
NAJIRA KHAN WO RULDU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-055-001/155
(KALWANU)
|
2609011000NRG23180720220122391
|
18/07/2022
|
Rano
|
2609011WL006653
|
Rano
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995829
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-055-001/256
(KALWANU)
|
2609011000NRG23180720220122395
|
18/07/2022
|
Sinderpal Kaur
|
2609011WL006653
|
Sinderpal Kaur
|
00349
|
PSIB0021132
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3303995837
|
|
SINDERPAL KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-055-001/264
(KALWANU)
|
2609011000NRG23180720220122396
|
18/07/2022
|
Reshma
|
2609011WL006653
|
Reshma
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995838
|
|
RESHMA WO MARHU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-055-001/277
(KALWANU)
|
2609011000NRG23180720220122398
|
18/07/2022
|
Jaswinder Kaur
|
2609011WL006653
|
Jaswinder Kaur
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995833
|
|
JASWINDER KAUR WO GAMDOOR SIN
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-055-001/279
(KALWANU)
|
2609011000NRG23180720220122399
|
18/07/2022
|
Akki
|
2609011WL006653
|
Akki
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995831
|
|
AKKI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-055-001/31
(KALWANU)
|
2609011000NRG23180720220122401
|
18/07/2022
|
Rani
|
2609011WL006653
|
Rani
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995834
|
|
RANI WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-055-001/339
(KALWANU)
|
2609011000NRG23180720220122405
|
18/07/2022
|
JASVEER KAUR
|
2609011WL006653
|
JASVEER KAUR
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995841
|
|
JASVEER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-055-001/449
(KALWANU)
|
2609011000NRG23180720220122406
|
18/07/2022
|
Rekha Rani
|
2609011WL006653
|
Rekha Rani
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995840
|
|
REKHA RANI WO SUKHA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-055-001/460
(KALWANU)
|
2609011000NRG23180720220122407
|
18/07/2022
|
Jaswinder kaur
|
2609011WL006653
|
Jaswinder kaur
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995825
|
|
JASWINDER KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-002-001/119
(ARNO)
|
2609011000NRG23180720220122431
|
18/07/2022
|
Parvati Devi
|
2609011WL006655
|
Parvati Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995826
|
|
PARVATI DEVI W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Patran
|
PB-09-011-002-001/183
(ARNO)
|
2609011000NRG23180720220122432
|
18/07/2022
|
Ramrati
|
2609011WL006655
|
Ramrati
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995842
|
|
RAMVATI W O CHANDER BHAN ,
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Patran
|
PB-09-011-002-001/199
(ARNO)
|
2609011000NRG23180720220122433
|
18/07/2022
|
Balvir ram
|
2609011WL006655
|
Balvir ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995832
|
|
MR BALVIR RAM SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-009-001/150
(BHOOTGARH)
|
2609011000NRG23180720220122444
|
18/07/2022
|
Raj kaur
|
2609011WL006656
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3303995855
|
|
RAJ KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Patran
|
PB-09-011-093-001/6
(PLASOUR)
|
2609011000NRG23180720220122443
|
18/07/2022
|
Shadha singh
|
2609011WL006655
|
Shadha singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995853
|
|
SADHA SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Patran
|
PB-09-011-098-001/12
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122512
|
18/07/2022
|
jai singh
|
2609011WL006660
|
jai singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3303995854
|
|
MR JAI SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-098-001/19
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122515
|
18/07/2022
|
Rama ram
|
2609011WL006660
|
Rama ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995827
|
|
GAMA RAM
|
ICICI BANK LTD(508534)
|
|
29
|
Patran
|
PB-09-011-098-001/3
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122519
|
18/07/2022
|
Sewa singh
|
2609011WL006660
|
Sewa singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995828
|
|
MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Patran
|
PB-09-011-098-001/4
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122522
|
18/07/2022
|
Asha rani
|
2609011WL006660
|
Asha rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995847
|
|
ASHA RANI W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Patran
|
PB-09-011-098-001/7
(DERA SANGATPURA BURUR)
|
2609011000NRG23180720220122536
|
18/07/2022
|
Mukhtairo Kaur
|
2609011WL006660
|
Mukhtairo Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995848
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
32
|
Patran
|
PB-09-011-009-001/170
(BHOOTGARH)
|
2609011000NRG23180720220122446
|
18/07/2022
|
Parmjeet kaur
|
2609011WL006656
|
Parmjeet kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3303995819
|
|
PARMJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Patran
|
PB-09-011-009-001/230
(BHOOTGARH)
|
2609011000NRG23180720220122448
|
18/07/2022
|
Shero kaur
|
2609011WL006656
|
Shero kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3303995821
|
|
SHERO AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Patran
|
PB-09-011-009-001/29
(BHOOTGARH)
|
2609011000NRG23180720220122456
|
18/07/2022
|
jang singh
|
2609011WL006656
|
jang singh
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3303995820
|
|
JAAG SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patran
|
PB-09-011-009-001/30
(BHOOTGARH)
|
2609011000NRG23180720220122460
|
18/07/2022
|
BUGGAR SINGH
|
2609011WL006656
|
BUGGAR SINGH
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995869
|
|
BUGAR SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Patran
|
PB-09-011-009-001/40
(BHOOTGARH)
|
2609011000NRG23180720220122462
|
18/07/2022
|
LEELA SINGH
|
2609011WL006656
|
LEELA SINGH
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995870
|
|
LILA SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Patran
|
PB-09-011-009-001/56
(BHOOTGARH)
|
2609011000NRG23180720220122464
|
18/07/2022
|
INDERO
|
2609011WL006656
|
INDERO
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995871
|
|
GINDRO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
38
|
Patran
|
PB-09-011-028-001/129
(DUTAL)
|
2609011000NRG23180720220122479
|
18/07/2022
|
paramjeet kaur
|
2609011WL006658
|
paramjeet kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995861
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
Patran
|
PB-09-011-036-001/123
(GULZARPURA (THARWA))
|
2609011000NRG23180720220122434
|
18/07/2022
|
Karnail Singh
|
2609011WL006655
|
Karnail Singh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995849
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-036-001/35
(GULZARPURA (THARWA))
|
2609011000NRG23180720220122441
|
18/07/2022
|
Pala ram
|
2609011WL006655
|
Pala ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995850
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-078-001/243
(SHERGARH)
|
2609011000NRG23180720220122500
|
18/07/2022
|
Leela Ram
|
2609011WL006659
|
Leela Ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995858
|
|
LEELA RAM
|
ICICI BANK LTD(508534)
|
|
42
|
Patran
|
PB-09-011-078-001/51
(SHERGARH)
|
2609011000NRG23180720220122509
|
18/07/2022
|
Fulla Ram
|
2609011WL006659
|
Fulla Ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995844
|
|
FUL RAM
|
ICICI BANK LTD(508534)
|
|
43
|
Patran
|
PB-09-011-078-001/66
(SHERGARH)
|
2609011000NRG23180720220122510
|
18/07/2022
|
Roshni
|
2609011WL006659
|
Roshni
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995845
|
|
MRS ROSHNI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-078-001/89
(SHERGARH)
|
2609011000NRG23180720220122511
|
18/07/2022
|
Kamlesh Devi
|
2609011WL006659
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995846
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-055-001/13
(KALWANU)
|
2609011000NRG23180720220122388
|
18/07/2022
|
Fakiria Khan
|
2609011WL006653
|
Fakiria Khan
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995851
|
|
MR FAKIRIA KHAN SO JAMMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-055-001/14
(KALWANU)
|
2609011000NRG23180720220122389
|
18/07/2022
|
Luxmi
|
2609011WL006653
|
Luxmi
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995852
|
|
LACHMI DEVI WO RODA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-055-001/173
(KALWANU)
|
2609011000NRG23180720220122392
|
18/07/2022
|
Jabal Singh
|
2609011WL006653
|
Jabal Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995866
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-055-001/195
(KALWANU)
|
2609011000NRG23180720220122393
|
18/07/2022
|
Akki Devi
|
2609011WL006653
|
Akki Devi
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995843
|
|
AKKI WO CHIRIA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-055-001/235
(KALWANU)
|
2609011000NRG23180720220122394
|
18/07/2022
|
Chand singh
|
2609011WL006653
|
Chand singh
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3303995862
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-055-001/272
(KALWANU)
|
2609011000NRG23180720220122397
|
18/07/2022
|
Bhago
|
2609011WL006653
|
Bhago
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995857
|
|
MRS BHAGO WO MAHINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-055-001/30
(KALWANU)
|
2609011000NRG23180720220122400
|
18/07/2022
|
jarnail kaur
|
2609011WL006653
|
jarnail kaur
|
00415
|
SBIN0050694
|
282
|
282
|
Processed
|
25/07/2022
|
|
3303995859
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-055-001/313
(KALWANU)
|
2609011000NRG23180720220122402
|
18/07/2022
|
AMAR KAUR
|
2609011WL006653
|
AMAR KAUR
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3303995863
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
53
|
Patran
|
PB-09-011-059-001/280
(KHANEWAL)
|
2609011000NRG23180720220122468
|
18/07/2022
|
Seeto devi
|
2609011WL006657
|
Seeto devi
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303995836
|
|
SITO DEVI WO KULDEEP MANAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86292
|
86292
|
|
|
|
|
|
|
|