|
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
|
SIDHWAN BET
|
PB-04-002-067-001/3
(Raowal)
|
2604002000NRG24171020230368978
|
17/10/2023
|
Jeet Singh
|
2604002WL017952
|
Jeet Singh
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376209365
|
|
AJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-001-024-001/195
(Gure)
|
2604001000NRG24171020230368640
|
17/10/2023
|
DARSHAN SINGH
|
2604001WL017931
|
DARSHAN SINGH
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376209322
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-055-001/13
(Malsian Bhaike)
|
2604002000NRG24171020230368628
|
17/10/2023
|
Karamjeet Kaur
|
2604002WL017930
|
Karamjeet Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376209323
|
|
KARAMJIT KAUR W/O SUKHMINDERJE ET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SIDHWAN BET
|
PB-04-002-055-001/132
(Malsian Bhaike)
|
2604002000NRG24171020230368629
|
17/10/2023
|
Manjit Kaur
|
2604002WL017930
|
Manjit Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376209324
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SIDHWAN BET
|
PB-04-002-055-001/158
(Malsian Bhaike)
|
2604002000NRG24171020230368630
|
17/10/2023
|
Sarabjit Kaur
|
2604002WL017930
|
Sarabjit Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376209327
|
|
SARABJIT KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SIDHWAN BET
|
PB-04-002-055-001/164
(Malsian Bhaike)
|
2604002000NRG24171020230368631
|
17/10/2023
|
Sarabjit Kaur
|
2604002WL017930
|
Sarabjit Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376209325
|
|
SARABJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SIDHWAN BET
|
PB-04-002-055-001/47
(Malsian Bhaike)
|
2604002000NRG24171020230368637
|
17/10/2023
|
Harjinder Kaur
|
2604002WL017930
|
Harjinder Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376209326
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-055-001/187
(Malsian Bhaike)
|
2604002000NRG24171020230368633
|
17/10/2023
|
Kamaljeet Kaur
|
2604002WL017930
|
Kamaljeet Kaur
|
00349
|
PSIB0021188
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376209343
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SIDHWAN BET
|
PB-04-002-055-001/20
(Malsian Bhaike)
|
2604002000NRG24171020230368634
|
17/10/2023
|
Karamjit Kaur
|
2604002WL017930
|
Karamjit Kaur
|
00349
|
PSIB0021188
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376209344
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SIDHWAN BET
|
PB-04-002-055-001/223
(Malsian Bhaike)
|
2604002000NRG24171020230368635
|
17/10/2023
|
Paramjit Kaur
|
2604002WL017930
|
Paramjit Kaur
|
00349
|
PSIB0021188
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376209342
|
|
PARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-002-067-001/120
(Raowal)
|
2604002000NRG24171020230368970
|
17/10/2023
|
Sukh Devi
|
2604002WL017952
|
Sukh Devi
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376209347
|
|
SUKH DEVI WO BHAGWANT
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SIDHWAN BET
|
PB-04-002-067-001/139
(Raowal)
|
2604002000NRG24171020230368973
|
17/10/2023
|
Paramjit kaur
|
2604002WL017952
|
Paramjit kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376209349
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SIDHWAN BET
|
PB-04-002-067-001/14
(Raowal)
|
2604002000NRG24171020230368974
|
17/10/2023
|
Manjit Kaur
|
2604002WL017952
|
Manjit Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376209348
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SIDHWAN BET
|
PB-04-002-067-001/141
(Raowal)
|
2604002000NRG24171020230368975
|
17/10/2023
|
Amarjit Kaur
|
2604002WL017952
|
Amarjit Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376209345
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SIDHWAN BET
|
PB-04-002-067-001/143
(Raowal)
|
2604002000NRG24171020230368976
|
17/10/2023
|
Amandeep Kaur
|
2604002WL017952
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376209346
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SIDHWAN BET
|
PB-04-002-067-001/20
(Raowal)
|
2604002000NRG24171020230368977
|
17/10/2023
|
Sider Kaur
|
2604002WL017952
|
Sider Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376209351
|
|
SIDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SIDHWAN BET
|
PB-04-002-067-001/37
(Raowal)
|
2604002000NRG24171020230368979
|
17/10/2023
|
DAVINDER KAUR
|
2604002WL017952
|
DAVINDER KAUR
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376209353
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SIDHWAN BET
|
PB-04-002-067-001/38
(Raowal)
|
2604002000NRG24171020230368980
|
17/10/2023
|
Amandeep Kaur
|
2604002WL017952
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376209350
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SIDHWAN BET
|
PB-04-002-067-001/84
(Raowal)
|
2604002000NRG24171020230368991
|
17/10/2023
|
Kuldeep Singh
|
2604002WL017952
|
Kuldeep Singh
|
00349
|
PSIB0021227
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376209352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
20
|
SIDHWAN BET
|
PB-04-001-024-001/201
(Gure)
|
2604001000NRG24171020230368641
|
17/10/2023
|
Dharam Singh
|
2604001WL017931
|
Dharam Singh
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376209321
|
|
DHARAM SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
SIDHWAN BET
|
PB-04-002-067-001/106
(Raowal)
|
2604002000NRG24171020230368967
|
17/10/2023
|
Baljit Kaur
|
2604002WL017952
|
Baljit Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376209340
|
|
BALJIT KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIDHWAN BET
|
PB-04-002-067-001/109
(Raowal)
|
2604002000NRG24171020230368968
|
17/10/2023
|
Jaswinder Kaur
|
2604002WL017952
|
Jaswinder Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376209341
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIDHWAN BET
|
PB-04-002-067-001/114
(Raowal)
|
2604002000NRG24171020230368969
|
17/10/2023
|
Nirmal Singh
|
2604002WL017952
|
Nirmal Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376209339
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDHWAN BET
|
PB-04-002-067-001/125
(Raowal)
|
2604002000NRG24171020230368971
|
17/10/2023
|
Nasib Kaur
|
2604002WL017952
|
Nasib Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376209338
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SIDHWAN BET
|
PB-04-002-067-001/4
(Raowal)
|
2604002000NRG24171020230368981
|
17/10/2023
|
Baljinder Kaur
|
2604002WL017952
|
Baljinder Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376209333
|
|
BALJINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIDHWAN BET
|
PB-04-002-067-001/45
(Raowal)
|
2604002000NRG24171020230368982
|
17/10/2023
|
Ramesh Kumar
|
2604002WL017952
|
Ramesh Kumar
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376209328
|
|
RAMESH KUMAR SO ITBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIDHWAN BET
|
PB-04-002-067-001/49
(Raowal)
|
2604002000NRG24171020230368984
|
17/10/2023
|
HARJINDER KAUR
|
2604002WL017952
|
HARJINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376209329
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SIDHWAN BET
|
PB-04-002-067-001/53
(Raowal)
|
2604002000NRG24171020230368985
|
17/10/2023
|
Malkeet Kaur
|
2604002WL017952
|
Malkeet Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376209332
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SIDHWAN BET
|
PB-04-002-067-001/64
(Raowal)
|
2604002000NRG24171020230368987
|
17/10/2023
|
Harbans Kaur
|
2604002WL017952
|
Harbans Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376209335
|
|
HARBANS KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIDHWAN BET
|
PB-04-002-067-001/72
(Raowal)
|
2604002000NRG24171020230368988
|
17/10/2023
|
KASHMIR SINGH
|
2604002WL017952
|
KASHMIR SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376209336
|
|
KASMIR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIDHWAN BET
|
PB-04-002-067-001/79
(Raowal)
|
2604002000NRG24171020230368989
|
17/10/2023
|
HARBANS SINGH
|
2604002WL017952
|
HARBANS SINGH
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376209337
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
SIDHWAN BET
|
PB-04-002-067-001/8
(Raowal)
|
2604002000NRG24171020230368990
|
17/10/2023
|
Chamkor Singh
|
2604002WL017952
|
Chamkor Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376209334
|
|
CHAMKAUR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIDHWAN BET
|
PB-04-002-067-001/85
(Raowal)
|
2604002000NRG24171020230368992
|
17/10/2023
|
RANJIT SINGH
|
2604002WL017952
|
RANJIT SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376209330
|
|
RANJIT SINGH SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIDHWAN BET
|
PB-04-002-067-001/87
(Raowal)
|
2604002000NRG24171020230368993
|
17/10/2023
|
Parmjit Kaur
|
2604002WL017952
|
Parmjit Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376209331
|
|
PARAMJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
35
|
SIDHWAN BET
|
PB-04-002-002-001/154
(Akkuwal)
|
2604001000NRG24171020230368642
|
17/10/2023
|
Kulwant Singh
|
2604001WL017931
|
Kulwant Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376209370
|
|
KULWANT SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
36
|
SIDHWAN BET
|
PB-04-002-067-001/47
(Raowal)
|
2604002000NRG24171020230368983
|
17/10/2023
|
Harjit Singh
|
2604002WL017952
|
Harjit Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376209367
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
37
|
SIDHWAN BET
|
PB-04-001-024-001/125
(Gure)
|
2604001000NRG24171020230368639
|
17/10/2023
|
AMAR SINGH
|
2604001WL017931
|
AMAR SINGH
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376209366
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDHWAN BET
|
PB-04-002-041-001/97
(Khanjarwal)
|
2604001000NRG24171020230368643
|
17/10/2023
|
Sukhdev Singh
|
2604001WL017931
|
Sukhdev Singh
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376209368
|
|
SUKHDEV SINGH S/O SHARDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIDHWAN BET
|
PB-04-002-067-001/54
(Raowal)
|
2604002000NRG24171020230368986
|
17/10/2023
|
Manpreet kaur
|
2604002WL017952
|
Manpreet kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376209369
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
40
|
SIDHWAN BET
|
PB-04-002-067-001/101
(Raowal)
|
2604002000NRG24171020230368966
|
17/10/2023
|
Manjit Kaur
|
2604002WL017952
|
Manjit Kaur
|
00415
|
SBIN0050187
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376209364
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
SIDHWAN BET
|
PB-04-002-030-001/178
(Gorsian Khan Mohammad)
|
2604002000NRG24171020230368705
|
17/10/2023
|
Harnam Singh
|
2604002WL017935
|
Harnam Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376209359
|
|
HARNAM SINGH SO THAKUR SINGH
|
UCO BANK(607066)
|
|
42
|
SIDHWAN BET
|
PB-04-002-030-001/19
(Gorsian Khan Mohammad)
|
2604002000NRG24171020230368706
|
17/10/2023
|
Jagdev Singh
|
2604002WL017935
|
Jagdev Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376209356
|
|
JAGDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIDHWAN BET
|
PB-04-002-030-001/195
(Gorsian Khan Mohammad)
|
2604002000NRG24171020230368707
|
17/10/2023
|
Jagtar Singh
|
2604002WL017935
|
Jagtar Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376209361
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
44
|
SIDHWAN BET
|
PB-04-002-030-001/197
(Gorsian Khan Mohammad)
|
2604002000NRG24171020230368708
|
17/10/2023
|
Gurcharan Singh
|
2604002WL017935
|
Gurcharan Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376209355
|
|
GURCHARN SINGH
|
UCO BANK(607066)
|
|
45
|
SIDHWAN BET
|
PB-04-002-030-001/207
(Gorsian Khan Mohammad)
|
2604002000NRG24171020230368709
|
17/10/2023
|
Malkit Singh
|
2604002WL017935
|
Malkit Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376209354
|
|
MALKIT SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIDHWAN BET
|
PB-04-002-030-001/230
(Gorsian Khan Mohammad)
|
2604002000NRG24171020230368711
|
17/10/2023
|
SHINDERPAL SINGH
|
2604002WL017935
|
SHINDERPAL SINGH
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376209363
|
|
SHINDER PAL SINGH
|
UCO BANK(607066)
|
|
47
|
SIDHWAN BET
|
PB-04-002-030-001/67
(Gorsian Khan Mohammad)
|
2604002000NRG24171020230368712
|
17/10/2023
|
Tara singh
|
2604002WL017935
|
Tara singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376209360
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
SIDHWAN BET
|
PB-04-002-030-001/71
(Gorsian Khan Mohammad)
|
2604002000NRG24171020230368713
|
17/10/2023
|
Gurdeep singh
|
2604002WL017935
|
Gurdeep singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376209362
|
|
GURDEEP SINGH S/O AJAIB SINGH
|
UCO BANK(607066)
|
|
49
|
SIDHWAN BET
|
PB-04-002-030-001/79
(Gorsian Khan Mohammad)
|
2604002000NRG24171020230368714
|
17/10/2023
|
Raju singh
|
2604002WL017935
|
Raju singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376209357
|
|
RAJU SINGH
|
UCO BANK(607066)
|
|
50
|
SIDHWAN BET
|
PB-04-002-030-001/84
(Gorsian Khan Mohammad)
|
2604002000NRG24171020230368715
|
17/10/2023
|
Kartar singh
|
2604002WL017935
|
Kartar singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376209358
|
|
KARTAR SINGH SO MACHIA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71811
|
71811
|
|
|
|
|
|
|
|