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
|
KHARAR
|
PB-19-005-060-001/100 (KALEWALE)
|
2619005000NRG24180820230048050
|
18/08/2023
|
Jaswant Kaur
|
2619005WL003141
|
Jaswant Kaur
|
00032
|
UTIB0003442
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787999
|
|
Jaswant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-033-001/166 (CHUHARD MAJRA)
|
2619005000NRG24180820230047987
|
18/08/2023
|
MANWINDER SINGH
|
2619005WL003136
|
MANWINDER SINGH
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910787943
|
|
MANWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-034-001/31 (DABALI)
|
2619005000NRG24180820230048041
|
18/08/2023
|
Charan Kaur
|
2619005WL003140
|
Charan Kaur
|
00152
|
HDFC0003148
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910787945
|
|
Charan Kaur
|
()
|
4
|
KHARAR
|
PB-19-005-034-001/91 (DABALI)
|
2619005000NRG24180820230048049
|
18/08/2023
|
SUKHVIR KAUR
|
2619005WL003140
|
SUKHVIR KAUR
|
00152
|
HDFC0003148
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910787944
|
|
SUKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-034-001/100 (DABALI)
|
2619005000NRG24180820230048036
|
18/08/2023
|
MITHAN KAUR
|
2619005WL003140
|
MITHAN KAUR
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910787948
|
|
MITHAN KAUR
|
()
|
6
|
KHARAR
|
PB-19-005-034-001/126 (DABALI)
|
2619005000NRG24180820230048039
|
18/08/2023
|
Mamta Devi
|
2619005WL003140
|
Mamta Devi
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910787947
|
|
Mamta Devi
|
()
|
7
|
KHARAR
|
PB-19-005-034-001/4 (DABALI)
|
2619005000NRG24180820230048042
|
18/08/2023
|
AVTAR KAUR
|
2619005WL003140
|
AVTAR KAUR
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910787946
|
|
AVTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-015-001/144 (BAROULI)
|
2619005000NRG24180820230048000
|
18/08/2023
|
JASWANT KAUR
|
2619005WL003137
|
JASWANT KAUR
|
00176
|
IDIB000K839
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787949
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-034-001/117 (DABALI)
|
2619005000NRG24180820230048037
|
18/08/2023
|
Ramandeep Kaur
|
2619005WL003140
|
Ramandeep Kaur
|
00349
|
PSIB0000042
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910787950
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-068-001/361 (MACHLI KALAN)
|
2619005000NRG24180820230048328
|
18/08/2023
|
Salamti
|
2619005WL003152
|
Salamti
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787951
|
|
Salamti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-034-001/128 (DABALI)
|
2619005000NRG24180820230048040
|
18/08/2023
|
Karamjit Kaur
|
2619005WL003140
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
28/08/2023
|
|
4910787976
|
No Such Account
|
|
|
12
|
KHARAR
|
PB-19-005-039-001/136 (DHARAK KALAN)
|
2619005000NRG24180820230047972
|
18/08/2023
|
Lovepreet Kaur
|
2619005WL003135
|
Lovepreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910787994
|
|
Lovepreet Kaur
|
()
|
13
|
KHARAR
|
PB-19-005-039-001/38 (DHARAK KALAN)
|
2619005000NRG24180820230047979
|
18/08/2023
|
Shamsher Kaur
|
2619005WL003135
|
Shamsher Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910787995
|
|
Shamsher Kaur
|
()
|
14
|
KHARAR
|
PB-19-005-068-001/20 (MACHLI KALAN)
|
2619005000NRG24180820230048306
|
18/08/2023
|
Sukhwinder Kaur
|
2619005WL003152
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787971
|
|
Sukhwinder Kaur
|
()
|
15
|
KHARAR
|
PB-19-005-068-001/218 (MACHLI KALAN)
|
2619005000NRG24180820230048310
|
18/08/2023
|
Gobind Singh
|
2619005WL003152
|
Gobind Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910787969
|
|
Gobind Singh
|
()
|
16
|
KHARAR
|
PB-19-005-068-001/355 (MACHLI KALAN)
|
2619005000NRG24180820230048324
|
18/08/2023
|
Labhu Khan
|
2619005WL003152
|
Labhu Khan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787965
|
|
Labhu Khan
|
()
|
17
|
KHARAR
|
PB-19-005-068-001/356 (MACHLI KALAN)
|
2619005000NRG24180820230047965
|
18/08/2023
|
HARMESH KUMAR
|
2619005WL003134
|
HARMESH KUMAR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787974
|
|
HARMESH KUMAR
|
()
|
18
|
KHARAR
|
PB-19-005-068-001/356 (MACHLI KALAN)
|
2619005000NRG24180820230047964
|
18/08/2023
|
Swarn Kaur
|
2619005WL003134
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787975
|
|
Swarn Kaur
|
()
|
19
|
KHARAR
|
PB-19-005-068-001/359 (MACHLI KALAN)
|
2619005000NRG24180820230048325
|
18/08/2023
|
Sukhdeep Kaur
|
2619005WL003152
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787973
|
|
Sukhdeep Kaur
|
()
|
20
|
KHARAR
|
PB-19-005-068-001/36 (MACHLI KALAN)
|
2619005000NRG24180820230048326
|
18/08/2023
|
gurnaam Singh
|
2619005WL003152
|
gurnaam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787972
|
|
gurnaam Singh
|
()
|
21
|
KHARAR
|
PB-19-005-068-001/363 (MACHLI KALAN)
|
2619005000NRG24180820230048329
|
18/08/2023
|
Narinder Kaur
|
2619005WL003152
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787970
|
|
Narinder Kaur
|
()
|
22
|
KHARAR
|
PB-19-005-150-001/44 (CHANDO)
|
2619005000NRG24180820230048030
|
18/08/2023
|
swaran kaur
|
2619005WL003139
|
swaran kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910787968
|
|
swaran kaur
|
()
|
23
|
KHARAR
|
PB-19-005-150-001/45 (CHANDO)
|
2619005000NRG24180820230048032
|
18/08/2023
|
KULWANT KAUR
|
2619005WL003139
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787966
|
|
KULWANT KAUR
|
()
|
24
|
KHARAR
|
PB-19-005-150-001/45 (CHANDO)
|
2619005000NRG24180820230048031
|
18/08/2023
|
KULWANT KAUR
|
2619005WL003139
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787967
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
25
|
KHARAR
|
PB-19-005-015-001/135 (BAROULI)
|
2619005000NRG24180820230047998
|
18/08/2023
|
JASVEER KAUR
|
2619005WL003137
|
JASVEER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787956
|
|
JASVEER KAUR
|
()
|
26
|
KHARAR
|
PB-19-005-015-001/46 (BAROULI)
|
2619005000NRG24180820230048008
|
18/08/2023
|
Karamjit kaur
|
2619005WL003137
|
Karamjit kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787955
|
|
Karamjit kaur
|
()
|
27
|
KHARAR
|
PB-19-005-015-001/68 (BAROULI)
|
2619005000NRG24180820230048009
|
18/08/2023
|
KULWINDER KAUR
|
2619005WL003137
|
KULWINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910787998
|
|
KULWINDER KAUR
|
()
|
28
|
KHARAR
|
PB-19-005-067-001/35 (MACHI PUR)
|
2619005000NRG24180820230048079
|
18/08/2023
|
GURMAIL SINGH
|
2619005WL003142
|
GURMAIL SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910787953
|
|
GURMAIL SINGH
|
()
|
29
|
KHARAR
|
PB-19-005-067-001/66 (MACHI PUR)
|
2619005000NRG24180820230048097
|
18/08/2023
|
KAMALJIT KAUR
|
2619005WL003142
|
KAMALJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787952
|
|
KAMALJIT KAUR
|
()
|
30
|
KHARAR
|
PB-19-005-067-001/78 (MACHI PUR)
|
2619005000NRG24180820230048099
|
18/08/2023
|
Sunita devi
|
2619005WL003142
|
Sunita devi
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910787954
|
|
Sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
31
|
KHARAR
|
PB-19-005-078-001/70 (MAUSAL)
|
2619005000NRG24180820230047947
|
18/08/2023
|
SAROJ
|
2619005WL003133
|
SAROJ
|
00354
|
PUNB0166400
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787957
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
32
|
KHARAR
|
PB-19-005-078-001/105 (MAUSAL)
|
2619005000NRG24180820230047906
|
18/08/2023
|
SONIA
|
2619005WL003133
|
SONIA
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787958
|
|
SONIA
|
()
|
33
|
KHARAR
|
PB-19-005-078-001/134 (MAUSAL)
|
2619005000NRG24180820230047920
|
18/08/2023
|
SARBJEET KAUR
|
2619005WL003133
|
SARBJEET KAUR
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787959
|
|
SARBJEET KAUR
|
()
|
34
|
KHARAR
|
PB-19-005-078-001/147 (MAUSAL)
|
2619005000NRG24180820230047924
|
18/08/2023
|
santosh kaur
|
2619005WL003133
|
santosh kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787962
|
|
santosh kaur
|
()
|
35
|
KHARAR
|
PB-19-005-078-001/43 (MAUSAL)
|
2619005000NRG24180820230047933
|
18/08/2023
|
Sita Kaur
|
2619005WL003133
|
Sita Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787996
|
|
Sita Kaur
|
()
|
36
|
KHARAR
|
PB-19-005-078-001/72 (MAUSAL)
|
2619005000NRG24180820230047950
|
18/08/2023
|
SAWRAN KAUR
|
2619005WL003133
|
SAWRAN KAUR
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787961
|
|
SAWRAN KAUR
|
()
|
37
|
KHARAR
|
PB-19-005-151-001/112 (KARORAN)
|
2619005000NRG24180820230047874
|
18/08/2023
|
MANJIT KAUR
|
2619005WL003132
|
MANJIT KAUR
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910787997
|
|
MANJIT KAUR
|
()
|
38
|
KHARAR
|
PB-19-005-151-001/113 (KARORAN)
|
2619005000NRG24180820230047876
|
18/08/2023
|
MANJIT KAUR
|
2619005WL003132
|
MANJIT KAUR
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910787963
|
|
MANJIT KAUR
|
()
|
39
|
KHARAR
|
PB-19-005-151-001/137 (KARORAN)
|
2619005000NRG24180820230047881
|
18/08/2023
|
RITA
|
2619005WL003132
|
RITA
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910787960
|
|
RITA
|
()
|
40
|
KHARAR
|
PB-19-005-151-001/138 (KARORAN)
|
2619005000NRG24180820230047883
|
18/08/2023
|
BALWINDER KAUR
|
2619005WL003132
|
BALWINDER KAUR
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910787964
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
41
|
KHARAR
|
PB-19-005-119-001/113 (SIMBAL MAJRA)
|
2619005000NRG24180820230048144
|
18/08/2023
|
Paramjit Kaur
|
2619005WL003145
|
Paramjit Kaur
|
00415
|
SBIN0050084
|
303
|
303
|
Processed
|
28/08/2023
|
|
4910787977
|
|
MRS PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
42
|
KHARAR
|
PB-19-005-078-001/105 (MAUSAL)
|
2619005000NRG24180820230047907
|
18/08/2023
|
SANDEEP KAUR
|
2619005WL003133
|
SANDEEP KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787978
|
|
MRS SANDEEP KAUR
|
()
|
43
|
KHARAR
|
PB-19-005-078-001/121 (MAUSAL)
|
2619005000NRG24180820230047915
|
18/08/2023
|
BALWINDER SINGH
|
2619005WL003133
|
BALWINDER SINGH
|
00415
|
SBIN0050522
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910787992
|
|
MR BALWINDER SINGH
|
()
|
44
|
KHARAR
|
PB-19-005-078-001/32 (MAUSAL)
|
2619005000NRG24180820230047930
|
18/08/2023
|
Gudi
|
2619005WL003133
|
Gudi
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787993
|
|
MRS GUDI KAUR
|
()
|
45
|
KHARAR
|
PB-19-005-151-001/135 (KARORAN)
|
2619005000NRG24180820230047879
|
18/08/2023
|
SURINDER SINGH
|
2619005WL003132
|
SURINDER SINGH
|
00415
|
SBIN0050522
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910787981
|
|
MR SURINDER SINGH
|
()
|
46
|
KHARAR
|
PB-19-005-151-001/138 (KARORAN)
|
2619005000NRG24180820230047882
|
18/08/2023
|
BAHADUR SINGH
|
2619005WL003132
|
BAHADUR SINGH
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787982
|
|
MR BAHADAR SINGH
|
()
|
47
|
KHARAR
|
PB-19-005-151-001/139 (KARORAN)
|
2619005000NRG24180820230047884
|
18/08/2023
|
BIMLA
|
2619005WL003132
|
BIMLA
|
00415
|
SBIN0050522
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910787979
|
|
MRS BIMLA
|
()
|
48
|
KHARAR
|
PB-19-005-151-001/14 (KARORAN)
|
2619005000NRG24180820230047886
|
18/08/2023
|
MILKHO
|
2619005WL003132
|
MILKHO
|
00415
|
SBIN0050522
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910787980
|
|
MRS MILKHO MILKHO
|
()
|
49
|
KHARAR
|
PB-19-005-151-001/140 (KARORAN)
|
2619005000NRG24180820230047888
|
18/08/2023
|
GURWINDER KAUR
|
2619005WL003132
|
GURWINDER KAUR
|
00415
|
SBIN0050522
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910787983
|
|
MS GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
50
|
KHARAR
|
PB-19-005-015-001/115 (BAROULI)
|
2619005000NRG24180820230047994
|
18/08/2023
|
HARWINDER KAUR
|
2619005WL003137
|
HARWINDER KAUR
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787984
|
|
MS KOMALPREET KAUR UG HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
51
|
KHARAR
|
PB-19-005-068-001/25 (MACHLI KALAN)
|
2619005000NRG24180820230048313
|
18/08/2023
|
AMARJIT KHAN
|
2619005WL003152
|
AMARJIT KHAN
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787987
|
|
AMARJEET
|
()
|
52
|
KHARAR
|
PB-19-005-068-001/360 (MACHLI KALAN)
|
2619005000NRG24180820230048327
|
18/08/2023
|
Ramnath
|
2619005WL003152
|
Ramnath
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910787985
|
|
RAM NATH
|
()
|
53
|
KHARAR
|
PB-19-005-143-001/78 (SAWARA)
|
2619005000NRG24180820230048134
|
18/08/2023
|
SEEHLA RANI
|
2619005WL003144
|
SEEHLA RANI
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910787986
|
|
SHEELA DEVI W O SANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
54
|
KHARAR
|
PB-19-005-151-001/136 (KARORAN)
|
2619005000NRG24180820230047880
|
18/08/2023
|
SURINDER KAUR
|
2619005WL003132
|
SURINDER KAUR
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910787989
|
|
SURINDER KAUR W/O RANJIT SINGH
|
()
|
55
|
KHARAR
|
PB-19-005-151-001/140 (KARORAN)
|
2619005000NRG24180820230047887
|
18/08/2023
|
TARSEM LAL
|
2619005WL003132
|
TARSEM LAL
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910787988
|
|
TARSEM LAL S/O JIT RAM
|
()
|
56
|
KHARAR
|
PB-19-005-151-001/141 (KARORAN)
|
2619005000NRG24180820230047889
|
18/08/2023
|
JYOTI RANI
|
2619005WL003132
|
JYOTI RANI
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910787991
|
|
JYOTI RANI
|
()
|
57
|
KHARAR
|
PB-19-005-151-001/49 (KARORAN)
|
2619005000NRG24180820230047899
|
18/08/2023
|
GURDEEP KAUR
|
2619005WL003132
|
GURDEEP KAUR
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910787990
|
|
GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96051
|
96051
|
|
|
|
|
|
|
|