|
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
|
Sanour
|
PB-09-010-016-001/15
(BALASPUR)
|
2609010000NRG23111120220227683
|
11/11/2022
|
Baljeet Kaur
|
2609010WL014085
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262837
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Sanour
|
PB-09-010-016-001/19
(BALASPUR)
|
2609010000NRG23111120220227684
|
11/11/2022
|
RAJ KAUR
|
2609010WL014085
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262789
|
|
RAJ KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Sanour
|
PB-09-010-016-001/21
(BALASPUR)
|
2609010000NRG23111120220227685
|
11/11/2022
|
LAKHWINDER KAUR
|
2609010WL014085
|
LAKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262838
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sanour
|
PB-09-010-016-001/22
(BALASPUR)
|
2609010000NRG23111120220227686
|
11/11/2022
|
RANI KAUR
|
2609010WL014085
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262794
|
|
RANI KAUR W O JODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Sanour
|
PB-09-010-016-001/25
(BALASPUR)
|
2609010000NRG23111120220227688
|
11/11/2022
|
PRITAM KAUR
|
2609010WL014085
|
PRITAM KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262788
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sanour
|
PB-09-010-016-001/27
(BALASPUR)
|
2609010000NRG23111120220227691
|
11/11/2022
|
KARNAIL KAUR
|
2609010WL014085
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262832
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Sanour
|
PB-09-010-016-001/28
(BALASPUR)
|
2609010000NRG23111120220227692
|
11/11/2022
|
HARDEEP KAUR
|
2609010WL014085
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262831
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Sanour
|
PB-09-010-016-001/29
(BALASPUR)
|
2609010000NRG23111120220227693
|
11/11/2022
|
MANJIT KAUR
|
2609010WL014085
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262795
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Sanour
|
PB-09-010-016-001/3
(BALASPUR)
|
2609010000NRG23111120220227694
|
11/11/2022
|
Kanta KAUR
|
2609010WL014085
|
Kanta KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519262827
|
|
MRS KANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sanour
|
PB-09-010-016-001/31
(BALASPUR)
|
2609010000NRG23111120220227695
|
11/11/2022
|
MANJIT KAUR
|
2609010WL014085
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519262793
|
|
MANJIT KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sanour
|
PB-09-010-016-001/32
(BALASPUR)
|
2609010000NRG23111120220227696
|
11/11/2022
|
PARAMJIT KAUR
|
2609010WL014085
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519262790
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Sanour
|
PB-09-010-016-001/38
(BALASPUR)
|
2609010000NRG23111120220227697
|
11/11/2022
|
Baljinder Kaur
|
2609010WL014085
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262825
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Sanour
|
PB-09-010-016-001/5
(BALASPUR)
|
2609010000NRG23111120220227700
|
11/11/2022
|
RANI KAUR
|
2609010WL014085
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519262792
|
|
RANI KAUR W/O HARKEWAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
Sanour
|
PB-09-010-016-001/6
(BALASPUR)
|
2609010000NRG23111120220227704
|
11/11/2022
|
MANJIT KAUR
|
2609010WL014085
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262791
|
|
MANJIT KAUR W O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sanour
|
PB-09-010-016-001/9
(BALASPUR)
|
2609010000NRG23111120220227709
|
11/11/2022
|
PRITAM SINGH
|
2609010WL014085
|
PRITAM SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262826
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sanour
|
PB-09-010-016-001/9
(BALASPUR)
|
2609010000NRG23111120220227708
|
11/11/2022
|
SUKHWINDER KAUR
|
2609010WL014085
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262836
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
17
|
Sanour
|
PB-09-007-071-001/30
(MITHU MAJRA)
|
2609007000NRG23111120220227723
|
11/11/2022
|
SURJIT KAUR
|
2609007WL014086
|
SURJIT KAUR
|
00349
|
PSIB0000653
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262835
|
|
SURJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
Sanour
|
PB-09-010-016-001/26
(BALASPUR)
|
2609010000NRG23111120220227690
|
11/11/2022
|
JASVIR SINGH
|
2609010WL014085
|
JASVIR SINGH
|
00354
|
PUNB0064400
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262834
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sanour
|
PB-09-010-016-001/59
(BALASPUR)
|
2609010000NRG23111120220227703
|
11/11/2022
|
NAVJOT KAUR
|
2609010WL014085
|
NAVJOT KAUR
|
00354
|
PUNB0064400
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262833
|
|
NAVJOT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
20
|
Sanour
|
PB-09-007-071-001/60
(MITHU MAJRA)
|
2609007000NRG23111120220227738
|
11/11/2022
|
BIMLA KAUR
|
2609007WL014086
|
BIMLA KAUR
|
00354
|
PUNB0771000
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262824
|
|
BIMLA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
Sanour
|
PB-09-010-023-001/132
(CHAURA)
|
2609007000NRG23111120220227757
|
11/11/2022
|
SARABJEET KAUR
|
2609007WL014087
|
SARABJEET KAUR
|
00354
|
PUNB0775000
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262829
|
|
SARABJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sanour
|
PB-09-010-023-001/135
(CHAURA)
|
2609007000NRG23111120220227758
|
11/11/2022
|
SARBJIT KAUR
|
2609007WL014087
|
SARBJIT KAUR
|
00354
|
PUNB0775000
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262828
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
23
|
Sanour
|
PB-09-007-071-001/49
(MITHU MAJRA)
|
2609007000NRG23111120220227731
|
11/11/2022
|
RANJIT SINGH
|
2609007WL014086
|
RANJIT SINGH
|
00415
|
SBIN0001241
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262814
|
|
MISS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sanour
|
PB-09-007-071-001/52
(MITHU MAJRA)
|
2609007000NRG23111120220227735
|
11/11/2022
|
SHINDER KAUR
|
2609007WL014086
|
SHINDER KAUR
|
00415
|
SBIN0001241
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262796
|
|
MRS SINDER KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
25
|
Sanour
|
PB-09-007-071-001/7
(MITHU MAJRA)
|
2609007000NRG23111120220227739
|
11/11/2022
|
SODHI SINGH
|
2609007WL014086
|
SODHI SINGH
|
00415
|
SBIN0017015
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519262805
|
|
SODHI SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
26
|
Sanour
|
PB-09-007-001-001/6
(ALAMPUR)
|
2609007000NRG23111120220227746
|
11/11/2022
|
KASHMIR SINGH
|
2609007WL014087
|
KASHMIR SINGH
|
00415
|
SBIN0050146
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262806
|
|
MR KASHMEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sanour
|
PB-09-007-071-001/25
(MITHU MAJRA)
|
2609007000NRG23111120220227720
|
11/11/2022
|
HARBANS SINGH
|
2609007WL014086
|
HARBANS SINGH
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262799
|
|
HARBANS SINGH
|
AXIS BANK(607153)
|
|
28
|
Sanour
|
PB-09-007-071-001/92
(MITHU MAJRA)
|
2609007000NRG23111120220227744
|
11/11/2022
|
gurmit kaur
|
2609007WL014086
|
gurmit kaur
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262810
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
29
|
Sanour
|
PB-09-007-071-001/14
(MITHU MAJRA)
|
2609007000NRG23111120220227716
|
11/11/2022
|
MAHINDER KAUR
|
2609007WL014086
|
MAHINDER KAUR
|
00415
|
SBIN0050252
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262807
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sanour
|
PB-09-007-071-001/17
(MITHU MAJRA)
|
2609007000NRG23111120220227717
|
11/11/2022
|
RAJ KAUR
|
2609007WL014086
|
RAJ KAUR
|
00415
|
SBIN0050252
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262808
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sanour
|
PB-09-007-071-001/18
(MITHU MAJRA)
|
2609007000NRG23111120220227718
|
11/11/2022
|
REKHA RANI
|
2609007WL014086
|
REKHA RANI
|
00415
|
SBIN0050252
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262809
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
32
|
Sanour
|
PB-09-007-071-001/24
(MITHU MAJRA)
|
2609007000NRG23111120220227719
|
11/11/2022
|
GURMEET KAUR
|
2609007WL014086
|
GURMEET KAUR
|
00415
|
SBIN0050252
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262812
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sanour
|
PB-09-007-071-001/26
(MITHU MAJRA)
|
2609007000NRG23111120220227721
|
11/11/2022
|
PARAMJIT KAUR
|
2609007WL014086
|
PARAMJIT KAUR
|
00415
|
SBIN0050252
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262803
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Sanour
|
PB-09-007-071-001/27
(MITHU MAJRA)
|
2609007000NRG23111120220227722
|
11/11/2022
|
RANI
|
2609007WL014086
|
RANI
|
00415
|
SBIN0050252
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262813
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sanour
|
PB-09-007-071-001/33
(MITHU MAJRA)
|
2609007000NRG23111120220227724
|
11/11/2022
|
BALVIR SINGH
|
2609007WL014086
|
BALVIR SINGH
|
00415
|
SBIN0050252
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262797
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sanour
|
PB-09-007-071-001/36
(MITHU MAJRA)
|
2609007000NRG23111120220227725
|
11/11/2022
|
JAI SINGH
|
2609007WL014086
|
JAI SINGH
|
00415
|
SBIN0050252
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519262802
|
|
JAI SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Sanour
|
PB-09-007-071-001/4
(MITHU MAJRA)
|
2609007000NRG23111120220227728
|
11/11/2022
|
DALBARA SINGH
|
2609007WL014086
|
DALBARA SINGH
|
00415
|
SBIN0050252
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519262804
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
38
|
Sanour
|
PB-09-007-071-001/37
(MITHU MAJRA)
|
2609007000NRG23111120220227727
|
11/11/2022
|
KULWANT KAUR
|
2609007WL014086
|
KULWANT KAUR
|
00415
|
SBIN0050362
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262815
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sanour
|
PB-09-007-071-001/50
(MITHU MAJRA)
|
2609007000NRG23111120220227732
|
11/11/2022
|
KARNAIL KAUR
|
2609007WL014086
|
KARNAIL KAUR
|
00415
|
SBIN0050362
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262816
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
40
|
Sanour
|
PB-09-007-001-001/1
(ALAMPUR)
|
2609007000NRG23111120220227671
|
11/11/2022
|
JARNAIL KAUR
|
2609007WL014084
|
JARNAIL KAUR
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262820
|
|
MRS JARNAIL KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sanour
|
PB-09-007-001-001/31
(ALAMPUR)
|
2609007000NRG23111120220227672
|
11/11/2022
|
MANJIT KAUR
|
2609007WL014084
|
MANJIT KAUR
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262817
|
|
MRS MANJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sanour
|
PB-09-007-001-001/35
(ALAMPUR)
|
2609007000NRG23111120220227673
|
11/11/2022
|
KAMLA
|
2609007WL014084
|
KAMLA
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262798
|
|
MRS KAMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sanour
|
PB-09-007-001-001/42
(ALAMPUR)
|
2609007000NRG23111120220227674
|
11/11/2022
|
GULZAR KAUR
|
2609007WL014084
|
GULZAR KAUR
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262818
|
|
MRS GULZAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sanour
|
PB-09-007-001-001/51
(ALAMPUR)
|
2609007000NRG23111120220227745
|
11/11/2022
|
HARJINDER KAUR
|
2609007WL014087
|
HARJINDER KAUR
|
00415
|
SBIN0050370
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262819
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sanour
|
PB-09-007-001-001/57
(ALAMPUR)
|
2609007000NRG23111120220227675
|
11/11/2022
|
PARMINDER KAUR
|
2609007WL014084
|
PARMINDER KAUR
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262821
|
|
MRS PARVINDER KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sanour
|
PB-09-007-001-001/60
(ALAMPUR)
|
2609007000NRG23111120220227747
|
11/11/2022
|
KASHMIR KAUR
|
2609007WL014087
|
KASHMIR KAUR
|
00415
|
SBIN0050370
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262800
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sanour
|
PB-09-007-001-001/63
(ALAMPUR)
|
2609007000NRG23111120220227748
|
11/11/2022
|
SOMAWATI
|
2609007WL014087
|
SOMAWATI
|
00415
|
SBIN0050370
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262811
|
|
MRS SOMAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
48
|
Sanour
|
PB-09-010-016-001/24
(BALASPUR)
|
2609010000NRG23111120220227687
|
11/11/2022
|
JASWINDER KAUR
|
2609010WL014085
|
JASWINDER KAUR
|
00415
|
SBIN0051118
|
1974
|
1974
|
Rejected
|
17/11/2022
|
|
6519262822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Sanour
|
PB-09-010-016-001/51
(BALASPUR)
|
2609010000NRG23111120220227701
|
11/11/2022
|
Billu Singh
|
2609010WL014085
|
Billu Singh
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262801
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Sanour
|
PB-09-010-016-001/58
(BALASPUR)
|
2609010000NRG23111120220227702
|
11/11/2022
|
CHARNO KAUR
|
2609010WL014085
|
CHARNO KAUR
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262830
|
|
MRS CHARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sanour
|
PB-09-010-016-001/8
(BALASPUR)
|
2609010000NRG23111120220227707
|
11/11/2022
|
BALIAHAR KAUR
|
2609010WL014085
|
BALIAHAR KAUR
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262823
|
|
BALIHAR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86856
|
86856
|
|
|
|
|
|
|
|