|
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
|
GHANAUR
|
PB-09-004-015-001/138
(CHAMARU)
|
2609004000NRG24290320240566278
|
29/03/2024
|
Gurjit Kaur
|
2609004WL027697
|
Gurjit Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051834
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
GHANAUR
|
PB-09-004-015-001/84
(CHAMARU)
|
2609004000NRG24290320240566283
|
29/03/2024
|
Sahib singh
|
2609004WL027697
|
Sahib singh
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051815
|
|
SAHIB SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-059-001/134
(LOH SIMBALI)
|
2609004000NRG24280320240564574
|
29/03/2024
|
Raksha Devi
|
2609004WL027589
|
Raksha Devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153051814
|
|
Ms. RESHMA DEVI
|
INDIAN BANK(607105)
|
|
4
|
GHANAUR
|
PB-09-004-059-001/142
(LOH SIMBALI)
|
2609004000NRG24280320240564575
|
29/03/2024
|
Kamlesh kaur
|
2609004WL027589
|
Kamlesh kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051813
|
|
Mrs. Kamlesh Kaur
|
INDIAN BANK(607105)
|
|
5
|
GHANAUR
|
PB-09-004-059-001/174
(LOH SIMBALI)
|
2609004000NRG24280320240564576
|
29/03/2024
|
Charno
|
2609004WL027589
|
Charno
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051833
|
|
Mrs. CHARNO CHARNO
|
INDIAN BANK(607105)
|
|
6
|
GHANAUR
|
PB-09-004-059-001/175
(LOH SIMBALI)
|
2609004000NRG24280320240564577
|
29/03/2024
|
Kamla Devi
|
2609004WL027589
|
Kamla Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051832
|
|
Ms. KAMLA W/O AJAIB RAM
|
INDIAN BANK(607105)
|
|
7
|
GHANAUR
|
PB-09-004-059-001/179
(LOH SIMBALI)
|
2609004000NRG24280320240564578
|
29/03/2024
|
Reeta Rani
|
2609004WL027589
|
Reeta Rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153051845
|
|
Mrs. Reeta Rani
|
INDIAN BANK(607105)
|
|
8
|
GHANAUR
|
PB-09-004-059-001/19
(LOH SIMBALI)
|
2609004000NRG24280320240564579
|
29/03/2024
|
harvinder kaur
|
2609004WL027589
|
harvinder kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153051819
|
|
Mrs. Harpinder Kaur
|
INDIAN BANK(607105)
|
|
9
|
GHANAUR
|
PB-09-004-059-001/20
(LOH SIMBALI)
|
2609004000NRG24280320240564580
|
29/03/2024
|
Gurmito
|
2609004WL027589
|
Gurmito
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051820
|
|
Ms. GURMITO .
|
INDIAN BANK(607105)
|
|
10
|
GHANAUR
|
PB-09-004-059-001/214
(LOH SIMBALI)
|
2609004000NRG24280320240564581
|
29/03/2024
|
Jarnailo
|
2609004WL027589
|
Jarnailo
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051831
|
|
Mrs. Jarnail Kaur
|
INDIAN BANK(607105)
|
|
11
|
GHANAUR
|
PB-09-004-059-001/22
(LOH SIMBALI)
|
2609004000NRG24280320240564582
|
29/03/2024
|
Amrik kaur
|
2609004WL027589
|
Amrik kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051824
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
12
|
GHANAUR
|
PB-09-004-059-001/224
(LOH SIMBALI)
|
2609004000NRG24280320240564583
|
29/03/2024
|
Jarnailo
|
2609004WL027589
|
Jarnailo
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051837
|
|
Mrs. Jarnailo
|
INDIAN BANK(607105)
|
|
13
|
GHANAUR
|
PB-09-004-059-001/225
(LOH SIMBALI)
|
2609004000NRG24280320240564584
|
29/03/2024
|
Soniya
|
2609004WL027589
|
Soniya
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051846
|
|
Mrs. Soniya
|
INDIAN BANK(607105)
|
|
14
|
GHANAUR
|
PB-09-004-059-001/226
(LOH SIMBALI)
|
2609004000NRG24280320240564585
|
29/03/2024
|
Karmjit Kaur
|
2609004WL027589
|
Karmjit Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051830
|
|
Mrs. Karmjit Kaur
|
INDIAN BANK(607105)
|
|
15
|
GHANAUR
|
PB-09-004-059-001/32
(LOH SIMBALI)
|
2609004000NRG24280320240564586
|
29/03/2024
|
Lajwanti
|
2609004WL027589
|
Lajwanti
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153051823
|
|
Mrs. LAJVANTI
|
INDIAN BANK(607105)
|
|
16
|
GHANAUR
|
PB-09-004-059-001/38
(LOH SIMBALI)
|
2609004000NRG24280320240564587
|
29/03/2024
|
Nirmala devi
|
2609004WL027589
|
Nirmala devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051817
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
|
17
|
GHANAUR
|
PB-09-004-059-001/61
(LOH SIMBALI)
|
2609004000NRG24280320240564588
|
29/03/2024
|
Kuldeep kaur
|
2609004WL027589
|
Kuldeep kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153051836
|
|
Ms. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
18
|
GHANAUR
|
PB-09-004-059-001/62
(LOH SIMBALI)
|
2609004000NRG24280320240564589
|
29/03/2024
|
Kulwinder Kaur
|
2609004WL027589
|
Kulwinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051818
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
19
|
GHANAUR
|
PB-09-004-059-001/78
(LOH SIMBALI)
|
2609004000NRG24280320240564590
|
29/03/2024
|
Mamta Rani
|
2609004WL027589
|
Mamta Rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153051829
|
|
Mrs. MAMTA RANI
|
INDIAN BANK(607105)
|
|
20
|
GHANAUR
|
PB-09-004-059-001/92
(LOH SIMBALI)
|
2609004000NRG24280320240564591
|
29/03/2024
|
Guddi
|
2609004WL027589
|
Guddi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153051825
|
|
Mrs. GUDDI GUDDI
|
INDIAN BANK(607105)
|
|
21
|
GHANAUR
|
PB-09-004-059-001/94
(LOH SIMBALI)
|
2609004000NRG24280320240564592
|
29/03/2024
|
Kamala Devi
|
2609004WL027589
|
Kamala Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153051822
|
|
Mrs. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
22
|
GHANAUR
|
PB-09-004-059-001/95
(LOH SIMBALI)
|
2609004000NRG24280320240564593
|
29/03/2024
|
BHUPINDER KAUR
|
2609004WL027589
|
BHUPINDER KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051821
|
|
Mrs. Bhupinder Kaur
|
INDIAN BANK(607105)
|
|
23
|
GHANAUR
|
PB-09-004-069-001/45
(MAHRIAN)
|
2609004000NRG24290320240566285
|
29/03/2024
|
Geeta Devi
|
2609004WL027698
|
Geeta Devi
|
00176
|
IDIB000L551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153051816
|
|
Mr. GEETA DEVI
|
INDIAN BANK(607105)
|
|
24
|
GHANAUR
|
PB-09-004-086-001/10
(RAMPUR)
|
2609004000NRG24280320240564309
|
29/03/2024
|
Surinder Kaur
|
2609004WL027579
|
Surinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051826
|
|
Ms. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
25
|
GHANAUR
|
PB-09-004-086-001/3
(RAMPUR)
|
2609004000NRG24280320240564310
|
29/03/2024
|
DHARMINDER SINGH
|
2609004WL027579
|
DHARMINDER SINGH
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051838
|
|
Mr. DHARMINDER SINGH
|
INDIAN BANK(607105)
|
|
26
|
GHANAUR
|
PB-09-004-086-001/3
(RAMPUR)
|
2609004000NRG24280320240564311
|
29/03/2024
|
Rajwinder Kaur
|
2609004WL027579
|
Rajwinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051853
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
27
|
GHANAUR
|
PB-09-004-086-001/36
(RAMPUR)
|
2609004000NRG24280320240564312
|
29/03/2024
|
Parvin rani
|
2609004WL027579
|
Parvin rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051842
|
|
Mrs. Parveen Rani
|
INDIAN BANK(607105)
|
|
28
|
GHANAUR
|
PB-09-004-086-001/85
(RAMPUR)
|
2609004000NRG24280320240564313
|
29/03/2024
|
Jarnail Kaur
|
2609004WL027579
|
Jarnail Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051827
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
GHANAUR
|
PB-09-004-086-001/90
(RAMPUR)
|
2609004000NRG24280320240564314
|
29/03/2024
|
GURNAM KAUR
|
2609004WL027579
|
GURNAM KAUR
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153051843
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
GHANAUR
|
PB-09-004-086-001/99
(RAMPUR)
|
2609004000NRG24280320240564315
|
29/03/2024
|
Amrjit Kaur
|
2609004WL027579
|
Amrjit Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153051847
|
|
Mrs. Amrit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
31
|
GHANAUR
|
PB-09-004-070-001/148
(MEHDOODAN)
|
2609004000NRG24280320240561558
|
29/03/2024
|
INDER KAUR
|
2609004WL027418
|
INDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153051807
|
|
SINDER KAUR WO SHINDER SINGH
|
UCO BANK(607066)
|
|
32
|
GHANAUR
|
PB-09-004-070-001/22
(MEHDOODAN)
|
2609004000NRG24280320240561561
|
29/03/2024
|
MAHINDER KAUR
|
2609004WL027418
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153051806
|
|
MAHINDER KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
33
|
GHANAUR
|
PB-09-004-070-001/29
(MEHDOODAN)
|
2609004000NRG24280320240561562
|
29/03/2024
|
BALVIR KAUR
|
2609004WL027418
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153051808
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
GHANAUR
|
PB-09-004-070-001/39
(MEHDOODAN)
|
2609004000NRG24280320240561563
|
29/03/2024
|
NACHATTARO
|
2609004WL027418
|
NACHATTARO
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153051810
|
|
NACHHATAR KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHANAUR
|
PB-09-004-070-001/40
(MEHDOODAN)
|
2609004000NRG24280320240561564
|
29/03/2024
|
SURJIT KAUR
|
2609004WL027418
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153051812
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHANAUR
|
PB-09-004-070-001/59
(MEHDOODAN)
|
2609004000NRG24280320240561566
|
29/03/2024
|
GURMAIL KAUR
|
2609004WL027418
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153051809
|
|
GURMIL KAUR W O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
GHANAUR
|
PB-09-004-070-001/62
(MEHDOODAN)
|
2609004000NRG24280320240561567
|
29/03/2024
|
SAROJ BALA
|
2609004WL027418
|
SAROJ BALA
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153051811
|
|
SAROJ BALA W O AMAR SINGH
|
UCO BANK(607066)
|
|
38
|
GHANAUR
|
PB-09-004-070-001/81
(MEHDOODAN)
|
2609004000NRG24280320240561568
|
29/03/2024
|
balbiro
|
2609004WL027418
|
balbiro
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153051841
|
|
BALBIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
39
|
GHANAUR
|
PB-09-004-114-001/48
(ALANA)
|
2609004000NRG24290320240566273
|
29/03/2024
|
Parwinder Singh
|
2609004WL027696
|
Parwinder Singh
|
00349
|
PSIB0021262
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153051804
|
|
PARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
GHANAUR
|
PB-09-004-114-001/48
(ALANA)
|
2609004000NRG24290320240566274
|
29/03/2024
|
Rajni Bala
|
2609004WL027696
|
Rajni Bala
|
00349
|
PSIB0021262
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153051803
|
|
RAJNI BALA D/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
41
|
GHANAUR
|
PB-09-004-015-001/182
(CHAMARU)
|
2609004000NRG24290320240566280
|
29/03/2024
|
Pooja
|
2609004WL027697
|
Pooja
|
00349
|
PSIB0021435
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051805
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
GHANAUR
|
PB-09-004-070-001/53
(MEHDOODAN)
|
2609004000NRG24280320240561565
|
29/03/2024
|
gurmit kaur
|
2609004WL027418
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153051844
|
|
GURMEET KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
GHANAUR
|
PB-09-004-070-001/99
(MEHDOODAN)
|
2609004000NRG24280320240561569
|
29/03/2024
|
MALKIT KAUR
|
2609004WL027418
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153051849
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
44
|
GHANAUR
|
PB-09-004-015-001/24
(CHAMARU)
|
2609004000NRG24290320240566281
|
29/03/2024
|
Rekha Rani
|
2609004WL027697
|
Rekha Rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051839
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHANAUR
|
PB-09-004-015-001/3
(CHAMARU)
|
2609004000NRG24290320240566282
|
29/03/2024
|
Rupinder kaur
|
2609004WL027697
|
Rupinder kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051852
|
|
MISS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHANAUR
|
PB-09-004-015-001/98
(CHAMARU)
|
2609004000NRG24290320240566284
|
29/03/2024
|
Karnail Kaur
|
2609004WL027697
|
Karnail Kaur
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051840
|
|
KARNAIL KAUR WO JEEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
47
|
GHANAUR
|
PB-09-004-015-001/114
(CHAMARU)
|
2609004000NRG24290320240566276
|
29/03/2024
|
Kirpal Singh
|
2609004WL027697
|
Kirpal Singh
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153051851
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHANAUR
|
PB-09-004-015-001/129
(CHAMARU)
|
2609004000NRG24290320240566277
|
29/03/2024
|
Charan Kaur
|
2609004WL027697
|
Charan Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051850
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
49
|
GHANAUR
|
PB-09-004-015-001/103
(CHAMARU)
|
2609004000NRG24290320240566275
|
29/03/2024
|
HARBANS SINGH
|
2609004WL027697
|
HARBANS SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051854
|
|
MR HARBANS SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHANAUR
|
PB-09-004-015-001/147
(CHAMARU)
|
2609004000NRG24290320240566279
|
29/03/2024
|
Rajpal Kaur
|
2609004WL027697
|
Rajpal Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051848
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
51
|
GHANAUR
|
PB-09-004-070-001/15
(MEHDOODAN)
|
2609004000NRG24280320240561559
|
29/03/2024
|
Paramjit Kaur
|
2609004WL027418
|
Paramjit Kaur
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153051835
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
52
|
GHANAUR
|
PB-09-004-070-001/168
(MEHDOODAN)
|
2609004000NRG24280320240561560
|
29/03/2024
|
Saroj Bala
|
2609004WL027418
|
Saroj Bala
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153051828
|
|
SAROJ BALA W/O KULWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81810
|
81810
|
|
|
|
|
|
|
|