|
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
|
Bhagta Bhaika
|
PB-11-008-022-001/154
(NEOR)
|
2611008000NRG24290920230228001
|
29/09/2023
|
BHUPINDER SINGH
|
2611008WL008357
|
BHUPINDER SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280009
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-022-001/156
(NEOR)
|
2611008000NRG24290920230228002
|
29/09/2023
|
GURDARSHAN SINGH
|
2611008WL008357
|
GURDARSHAN SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280051
|
|
GURDARSHAN SINGH SON OF GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-022-001/59-A
(NEOR)
|
2611008000NRG24290920230228005
|
29/09/2023
|
makhan singh
|
2611008WL008357
|
makhan singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280008
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-017-001/119
(KOIR SINGH WALA)
|
2611008000NRG24290920230228009
|
29/09/2023
|
kulwinder kaur
|
2611008WL008358
|
kulwinder kaur
|
00152
|
HDFC0003415
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377280011
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-017-001/145
(KOIR SINGH WALA)
|
2611008000NRG24290920230228011
|
29/09/2023
|
geeta devi
|
2611008WL008358
|
geeta devi
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280049
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-017-001/38-A
(KOIR SINGH WALA)
|
2611008000NRG24290920230228018
|
29/09/2023
|
kuldeep singh
|
2611008WL008359
|
kuldeep singh
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280047
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-017-001/6-A
(KOIR SINGH WALA)
|
2611008000NRG24290920230228054
|
29/09/2023
|
gurmeet kaur
|
2611008WL008360
|
gurmeet kaur
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280010
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-017-001/64
(KOIR SINGH WALA)
|
2611008000NRG24290920230228032
|
29/09/2023
|
SUKHPAL KAUR
|
2611008WL008359
|
SUKHPAL KAUR
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280050
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-022-001/306
(NEOR)
|
2611008000NRG24290920230228003
|
29/09/2023
|
NARINDER SINGH
|
2611008WL008357
|
NARINDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280004
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-017-001/156
(KOIR SINGH WALA)
|
2611008000NRG24290920230228012
|
29/09/2023
|
KIRNA KAUR
|
2611008WL008358
|
KIRNA KAUR
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377280005
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-022-001/31-A
(NEOR)
|
2611008000NRG24290920230228004
|
29/09/2023
|
Massa Singh
|
2611008WL008357
|
Massa Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280006
|
|
MASSA SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-017-001/101
(KOIR SINGH WALA)
|
2611008000NRG24290920230228050
|
29/09/2023
|
Harbans kaur
|
2611008WL008360
|
Harbans kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280034
|
|
HARBANS KAUR W/O MUKAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-017-001/102
(KOIR SINGH WALA)
|
2611008000NRG24290920230228006
|
29/09/2023
|
urmala davi
|
2611008WL008358
|
urmala davi
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280044
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-017-001/109
(KOIR SINGH WALA)
|
2611008000NRG24290920230228051
|
29/09/2023
|
sukhdeep kaur
|
2611008WL008360
|
sukhdeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280039
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-017-001/11-A
(KOIR SINGH WALA)
|
2611008000NRG24290920230228007
|
29/09/2023
|
Harbansh kaur
|
2611008WL008358
|
Harbansh kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280029
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-017-001/111
(KOIR SINGH WALA)
|
2611008000NRG24290920230228008
|
29/09/2023
|
Gurnam singh
|
2611008WL008358
|
Gurnam singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377280040
|
|
MR GURNAM SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-017-001/13-A
(KOIR SINGH WALA)
|
2611008000NRG24290920230228010
|
29/09/2023
|
Sukhmander Singh
|
2611008WL008358
|
Sukhmander Singh
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377280052
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-017-001/165
(KOIR SINGH WALA)
|
2611008000NRG24290920230228052
|
29/09/2023
|
SUKHPREET KAUR
|
2611008WL008360
|
SUKHPREET KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377280053
|
|
MR SUKHPREET KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-017-001/178
(KOIR SINGH WALA)
|
2611008000NRG24290920230228013
|
29/09/2023
|
GURMAIL SHARMA
|
2611008WL008358
|
GURMAIL SHARMA
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377280012
|
|
MR GURMAIL RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-017-001/3-A
(KOIR SINGH WALA)
|
2611008000NRG24290920230228053
|
29/09/2023
|
Parmjit kaur
|
2611008WL008360
|
Parmjit kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377280038
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-017-001/35-A
(KOIR SINGH WALA)
|
2611008000NRG24290920230228015
|
29/09/2023
|
SARABJIT KAUR
|
2611008WL008359
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280027
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-017-001/36
(KOIR SINGH WALA)
|
2611008000NRG24290920230228016
|
29/09/2023
|
GURNAM SINGH
|
2611008WL008359
|
GURNAM SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280020
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-017-001/37
(KOIR SINGH WALA)
|
2611008000NRG24290920230228017
|
29/09/2023
|
Jaspreet kaur
|
2611008WL008359
|
Jaspreet kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280041
|
|
MRS JASPREET KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-017-001/42
(KOIR SINGH WALA)
|
2611008000NRG24290920230228020
|
29/09/2023
|
AMANDEEP KAUR
|
2611008WL008359
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280036
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-017-001/45
(KOIR SINGH WALA)
|
2611008000NRG24290920230228021
|
29/09/2023
|
MOHINDER SINGH
|
2611008WL008359
|
MOHINDER SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377280017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Bhagta Bhaika
|
PB-11-008-017-001/46-A
(KOIR SINGH WALA)
|
2611008000NRG24290920230228022
|
29/09/2023
|
sukhwant kaur
|
2611008WL008359
|
sukhwant kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280025
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-017-001/48-A
(KOIR SINGH WALA)
|
2611008000NRG24290920230228023
|
29/09/2023
|
PARAMJIT KAUR
|
2611008WL008359
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280022
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-017-001/5-A
(KOIR SINGH WALA)
|
2611008000NRG24290920230228024
|
29/09/2023
|
GURPEET KAUR
|
2611008WL008359
|
GURPEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280018
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-017-001/50-A
(KOIR SINGH WALA)
|
2611008000NRG24290920230228025
|
29/09/2023
|
baljeet kaur
|
2611008WL008359
|
baljeet kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377280048
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-017-001/54
(KOIR SINGH WALA)
|
2611008000NRG24290920230228027
|
29/09/2023
|
Kuldeep kaur
|
2611008WL008359
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377280030
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-017-001/55
(KOIR SINGH WALA)
|
2611008000NRG24290920230228028
|
29/09/2023
|
AJMER KAUR
|
2611008WL008359
|
AJMER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280016
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-017-001/56
(KOIR SINGH WALA)
|
2611008000NRG24290920230228029
|
29/09/2023
|
AMARJEET KAUR
|
2611008WL008359
|
AMARJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280035
|
|
AMARJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-017-001/7-A
(KOIR SINGH WALA)
|
2611008000NRG24290920230228034
|
29/09/2023
|
Ramandeep kaur
|
2611008WL008359
|
Ramandeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280014
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-017-001/73
(KOIR SINGH WALA)
|
2611008000NRG24290920230228036
|
29/09/2023
|
ATMA SINGH
|
2611008WL008359
|
ATMA SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377280019
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-017-001/76
(KOIR SINGH WALA)
|
2611008000NRG24290920230228037
|
29/09/2023
|
SUKHDEEP KAUR
|
2611008WL008359
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377280033
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-017-001/78
(KOIR SINGH WALA)
|
2611008000NRG24290920230228038
|
29/09/2023
|
MANJIT KAUR
|
2611008WL008359
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377280031
|
|
MRS MANJEET KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-017-001/79
(KOIR SINGH WALA)
|
2611008000NRG24290920230228039
|
29/09/2023
|
HARBANS kaur
|
2611008WL008359
|
HARBANS kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280015
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-017-001/8-A
(KOIR SINGH WALA)
|
2611008000NRG24290920230228040
|
29/09/2023
|
Mandar Singh
|
2611008WL008359
|
Mandar Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280046
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-017-001/80
(KOIR SINGH WALA)
|
2611008000NRG24290920230228041
|
29/09/2023
|
Manpreet Kaur
|
2611008WL008359
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280042
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-017-001/81
(KOIR SINGH WALA)
|
2611008000NRG24290920230228042
|
29/09/2023
|
SUKHWINDER KAUR
|
2611008WL008359
|
SUKHWINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377280024
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-017-001/86
(KOIR SINGH WALA)
|
2611008000NRG24290920230228043
|
29/09/2023
|
papu singh
|
2611008WL008359
|
papu singh
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377280045
|
|
MR PAPPU SINGH SO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-017-001/87
(KOIR SINGH WALA)
|
2611008000NRG24290920230228044
|
29/09/2023
|
GMAUNDA SINGH
|
2611008WL008359
|
GMAUNDA SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280043
|
|
MR GHUMANDA SINGH SO BORIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-017-001/88-A
(KOIR SINGH WALA)
|
2611008000NRG24290920230228045
|
29/09/2023
|
Baldav kaur
|
2611008WL008359
|
Baldav kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377280013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Bhagta Bhaika
|
PB-11-008-017-001/89
(KOIR SINGH WALA)
|
2611008000NRG24290920230228046
|
29/09/2023
|
RANJEET SINGH
|
2611008WL008359
|
RANJEET SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280026
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-017-001/95
(KOIR SINGH WALA)
|
2611008000NRG24290920230228047
|
29/09/2023
|
Jagga singh
|
2611008WL008359
|
Jagga singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280032
|
|
JAGHA SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-017-001/96
(KOIR SINGH WALA)
|
2611008000NRG24290920230228048
|
29/09/2023
|
Harnek Singh
|
2611008WL008359
|
Harnek Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280007
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-017-001/98
(KOIR SINGH WALA)
|
2611008000NRG24290920230228049
|
29/09/2023
|
RUPINDER KAUR
|
2611008WL008359
|
RUPINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377280037
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
48
|
Bhagta Bhaika
|
PB-11-008-017-001/61
(KOIR SINGH WALA)
|
2611008000NRG24290920230228030
|
29/09/2023
|
JASWINDER KAUR
|
2611008WL008359
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377280028
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-017-001/69
(KOIR SINGH WALA)
|
2611008000NRG24290920230228033
|
29/09/2023
|
KARAMJEET KAUR
|
2611008WL008359
|
KARAMJEET KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377280021
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-017-001/70
(KOIR SINGH WALA)
|
2611008000NRG24290920230228035
|
29/09/2023
|
LAKHVIR KAUR
|
2611008WL008359
|
LAKHVIR KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377280023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81507
|
81507
|
|
|
|
|
|
|
|