|
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-04-002-036-001/209
(Jandi)
|
2604002000NRG24210620230124277
|
21/06/2023
|
Beant Singh
|
2604002WL005686
|
Beant Singh
|
00045
|
BARB0JAGRAO
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797513897
|
|
Beant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-005-035-001/246
(Birmi)
|
2604005000NRG24210620230124684
|
21/06/2023
|
Gurdev Singh
|
2604005WL005707
|
Gurdev Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797513898
|
|
Gurdev Singh
|
()
|
|
3
|
SIDHWAN BET
|
PB-04-005-035-001/54
(Birmi)
|
2604005000NRG24210620230124697
|
21/06/2023
|
Sukhminder Kaur
|
2604005WL005707
|
Sukhminder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797513899
|
|
Sukhminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-005-045-001/64
(Chak Jattan/Kalan)
|
2604005000NRG24210620230127667
|
21/06/2023
|
Mohinder Kaur
|
2604005WL005802
|
Mohinder Kaur
|
00152
|
HDFC0003311
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797513896
|
|
Mohinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-005-045-001/180
(Chak Jattan/Kalan)
|
2604005000NRG24210620230127652
|
21/06/2023
|
Satnam Singh
|
2604005WL005802
|
Satnam Singh
|
00168
|
ICIC0001516
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797513900
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-014-001/154
(Bharowal Kalan)
|
2604002000NRG24200620230122442
|
21/06/2023
|
Sharanjit kaur
|
2604002WL005598
|
Sharanjit kaur
|
00168
|
ICIC0003140
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797513901
|
|
Sharanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-005-045-001/148
(Chak Jattan/Kalan)
|
2604005000NRG24210620230127642
|
21/06/2023
|
Bhajan Kaur
|
2604005WL005802
|
Bhajan Kaur
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797513902
|
|
Bhajan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-010-001/153
(Bassian Bet)
|
2604002000NRG24200620230122399
|
21/06/2023
|
Manpreet Kaur
|
2604002WL005596
|
Manpreet Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797513908
|
|
Manpreet Kaur
|
()
|
|
9
|
SIDHWAN BET
|
PB-04-002-014-001/210
(Bharowal Kalan)
|
2604002000NRG24200620230122458
|
21/06/2023
|
Rajandeep Kaur
|
2604002WL005598
|
Rajandeep Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797513907
|
|
Rajandeep Kaur
|
()
|
|
10
|
SIDHWAN BET
|
PB-04-002-014-001/220
(Bharowal Kalan)
|
2604002000NRG24200620230122464
|
21/06/2023
|
Arti
|
2604002WL005598
|
Arti
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797513909
|
|
Arti
|
()
|
|
11
|
SIDHWAN BET
|
PB-04-002-064-001/105
(Purain)
|
2604002000NRG24200620230122474
|
21/06/2023
|
Harbansh kaur
|
2604002WL005599
|
Harbansh kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797513906
|
|
Harbansh kaur
|
()
|
|
12
|
SIDHWAN BET
|
PB-04-002-064-001/14
(Purain)
|
2604002000NRG24200620230122481
|
21/06/2023
|
Kulwant Kaur
|
2604002WL005599
|
Kulwant Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797513903
|
|
Kulwant Kaur
|
()
|
|
13
|
SIDHWAN BET
|
PB-04-002-064-001/15
(Purain)
|
2604002000NRG24200620230122482
|
21/06/2023
|
Atma Singh
|
2604002WL005599
|
Atma Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797513905
|
|
Atma Singh
|
()
|
|
14
|
SIDHWAN BET
|
PB-04-002-064-001/210
(Purain)
|
2604002000NRG24200620230122496
|
21/06/2023
|
Baljinder kaur
|
2604002WL005599
|
Baljinder kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797513904
|
|
Baljinder kaur
|
()
|
|
15
|
SIDHWAN BET
|
PB-04-002-064-001/224
(Purain)
|
2604002000NRG24200620230122502
|
21/06/2023
|
Sarabjit Kaur
|
2604002WL005599
|
Sarabjit Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797513911
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-002-018-001/4
(Birk)
|
2604002000NRG24210620230124850
|
21/06/2023
|
Jagjit singh
|
2604002WL005711
|
Jagjit singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797513913
|
|
Jagjit singh
|
()
|
|
17
|
SIDHWAN BET
|
PB-04-002-071-001/157
(Salempura)
|
2604002000NRG24210620230124294
|
21/06/2023
|
Simran Kaur
|
2604002WL005688
|
Simran Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797513912
|
|
Simran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
18
|
SIDHWAN BET
|
PB-04-005-035-001/173
(Birmi)
|
2604005000NRG24210620230124669
|
21/06/2023
|
Bhupinder Kaur
|
2604005WL005707
|
Bhupinder Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797513947
|
|
Bhupinder Kaur
|
()
|
|
19
|
SIDHWAN BET
|
PB-04-005-035-001/186
(Birmi)
|
2604005000NRG24210620230124673
|
21/06/2023
|
Gurmail Kaur
|
2604005WL005707
|
Gurmail Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797513945
|
|
Gurmail Kaur
|
()
|
|
20
|
SIDHWAN BET
|
PB-04-005-035-001/226
(Birmi)
|
2604005000NRG24210620230124678
|
21/06/2023
|
Balwinder Kaur
|
2604005WL005707
|
Balwinder Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797513946
|
|
Balwinder Kaur
|
()
|
|
21
|
SIDHWAN BET
|
PB-04-005-035-001/235
(Birmi)
|
2604005000NRG24210620230124679
|
21/06/2023
|
Parkash kaur
|
2604005WL005707
|
Parkash kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
28/06/2023
|
|
2797513917
|
|
Parkash kaur
|
()
|
|
22
|
SIDHWAN BET
|
PB-04-005-035-001/277
(Birmi)
|
2604005000NRG24210620230124688
|
21/06/2023
|
Surjit Singh
|
2604005WL005707
|
Surjit Singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797513910
|
|
Surjit Singh
|
()
|
|
23
|
SIDHWAN BET
|
PB-04-005-047-001/102
(Changan)
|
2604005000NRG24210620230125145
|
21/06/2023
|
KULWINDER KAUR
|
2604005WL005722
|
KULWINDER KAUR
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
28/06/2023
|
|
2797513916
|
|
KULWINDER KAUR
|
()
|
|
24
|
SIDHWAN BET
|
PB-04-005-047-001/19
(Changan)
|
2604005000NRG24210620230125153
|
21/06/2023
|
BALJEET KAUR
|
2604005WL005722
|
BALJEET KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797513914
|
|
BALJEET KAUR
|
()
|
|
25
|
SIDHWAN BET
|
PB-04-005-047-001/61
(Changan)
|
2604005000NRG24210620230125155
|
21/06/2023
|
SHINDER KAUR
|
2604005WL005722
|
SHINDER KAUR
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
28/06/2023
|
|
2797513949
|
|
SHINDER KAUR
|
()
|
|
26
|
SIDHWAN BET
|
PB-04-005-047-001/63
(Changan)
|
2604005000NRG24210620230125156
|
21/06/2023
|
RANJIT KAUR
|
2604005WL005722
|
RANJIT KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797513948
|
|
RANJIT KAUR
|
()
|
|
27
|
SIDHWAN BET
|
PB-04-005-047-001/96
(Changan)
|
2604005000NRG24210620230125168
|
21/06/2023
|
KULWINDER KAUR
|
2604005WL005722
|
KULWINDER KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797513915
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
28
|
SIDHWAN BET
|
PB-04-005-082-001/113
(Isewal)
|
2604005000NRG24200620230122404
|
21/06/2023
|
Balwant singh
|
2604005WL005597
|
Balwant singh
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
28/06/2023
|
|
2797513942
|
|
Balwant singh
|
()
|
|
29
|
SIDHWAN BET
|
PB-04-005-082-001/120
(Isewal)
|
2604005000NRG24200620230122411
|
21/06/2023
|
NIRMAL KAUR
|
2604005WL005597
|
NIRMAL KAUR
|
00354
|
PUNB0136010
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797513918
|
|
NIRMAL KAUR
|
()
|
|
30
|
SIDHWAN BET
|
PB-04-005-082-001/178
(Isewal)
|
2604005000NRG24200620230122414
|
21/06/2023
|
Ramandeep Kaur
|
2604005WL005597
|
Ramandeep Kaur
|
00354
|
PUNB0136010
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797513944
|
|
Ramandeep Kaur
|
()
|
|
31
|
SIDHWAN BET
|
PB-04-005-082-001/74
(Isewal)
|
2604005000NRG24200620230122420
|
21/06/2023
|
Feroza Begam
|
2604005WL005597
|
Feroza Begam
|
00354
|
PUNB0136010
|
606
|
606
|
Processed
|
28/06/2023
|
|
2797513943
|
|
Feroza Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
32
|
SIDHWAN BET
|
PB-04-002-042-001/162
(Khurshedpura)
|
2604002000NRG24210620230127574
|
21/06/2023
|
Malkeet Kaur
|
2604002WL005801
|
Malkeet Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797513941
|
|
Malkeet Kaur
|
()
|
|
33
|
SIDHWAN BET
|
PB-04-002-042-001/186
(Khurshedpura)
|
2604002000NRG24210620230127587
|
21/06/2023
|
Kulwant Singh
|
2604002WL005801
|
Kulwant Singh
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797513950
|
|
Kulwant Singh
|
()
|
|
34
|
SIDHWAN BET
|
PB-04-002-071-001/488
(Salempura)
|
2604002000NRG24210620230124302
|
21/06/2023
|
Jaswinder Kaur
|
2604002WL005688
|
Jaswinder Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
28/06/2023
|
|
2797513919
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
35
|
SIDHWAN BET
|
PB-04-002-042-001/44
(Khurshedpura)
|
2604002000NRG24210620230127620
|
21/06/2023
|
Kuldeep Singh
|
2604002WL005801
|
Kuldeep Singh
|
00415
|
SBIN0000655
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797513940
|
|
MR KULDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
36
|
SIDHWAN BET
|
PB-04-005-035-001/79
(Birmi)
|
2604005000NRG24210620230124703
|
21/06/2023
|
GAGANDEEP KAUR
|
2604005WL005707
|
GAGANDEEP KAUR
|
00415
|
SBIN0017985
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797513939
|
|
MRS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
SIDHWAN BET
|
PB-04-002-018-001/22
(Birk)
|
2604002000NRG24210620230124849
|
21/06/2023
|
Karam Chand
|
2604002WL005711
|
Karam Chand
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797513935
|
|
MR KARAM CHAND
|
()
|
|
38
|
SIDHWAN BET
|
PB-04-002-042-001/4
(Khurshedpura)
|
2604002000NRG24210620230127613
|
21/06/2023
|
Mohinder Singh
|
2604002WL005801
|
Mohinder Singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797513938
|
|
MR MAHINDER SINGH SO SH LAL SINGH
|
()
|
|
39
|
SIDHWAN BET
|
PB-04-002-042-001/66
(Khurshedpura)
|
2604002000NRG24210620230127627
|
21/06/2023
|
Amrik Singh
|
2604002WL005801
|
Amrik Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797513921
|
|
MR AMRIK SINGH SO SURJIT SINGH
|
()
|
|
40
|
SIDHWAN BET
|
PB-04-002-042-001/93
(Khurshedpura)
|
2604002000NRG24210620230127633
|
21/06/2023
|
Darshan Singh
|
2604002WL005801
|
Darshan Singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797513937
|
|
MR DARSHAN SINGH
|
()
|
|
41
|
SIDHWAN BET
|
PB-04-002-071-001/146
(Salempura)
|
2604002000NRG24210620230124293
|
21/06/2023
|
Dalbara Singh
|
2604002WL005688
|
Dalbara Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797513920
|
|
MRS MOHINDER KAUR WO DARBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
42
|
SIDHWAN BET
|
PB-04-002-018-001/148
(Birk)
|
2604002000NRG24210620230124842
|
21/06/2023
|
Sheela Devi
|
2604002WL005711
|
Sheela Devi
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797513931
|
|
MRS SHILA DEVI
|
()
|
|
43
|
SIDHWAN BET
|
PB-04-002-018-001/152
(Birk)
|
2604002000NRG24210620230124843
|
21/06/2023
|
Charanjeet Kaur
|
2604002WL005711
|
Charanjeet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797513936
|
|
MRS CHARANJEET NULL KAUR
|
()
|
|
44
|
SIDHWAN BET
|
PB-04-002-021-001/3
(Dhothar)
|
2604002000NRG24210620230124352
|
21/06/2023
|
Kulwant Kaur
|
2604002WL005692
|
Kulwant Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797513922
|
|
MRS KULWANT KAUR
|
()
|
|
45
|
SIDHWAN BET
|
PB-04-002-021-001/45
(Dhothar)
|
2604002000NRG24210620230124354
|
21/06/2023
|
Lakhvinder Singh
|
2604002WL005692
|
Lakhvinder Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797513934
|
|
MR LAKHVINDER SINGH BHANVERU
|
()
|
|
46
|
SIDHWAN BET
|
PB-04-002-021-001/48
(Dhothar)
|
2604002000NRG24210620230124356
|
21/06/2023
|
Harman Singh
|
2604002WL005692
|
Harman Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797513924
|
|
MASTER HARMAN SINGH
|
()
|
|
47
|
SIDHWAN BET
|
PB-04-002-081-001/136
(Swaddi Kalan)
|
2604002000NRG24210620230124864
|
21/06/2023
|
Harnek Singh
|
2604002WL005711
|
Harnek Singh
|
00415
|
SBIN0050161
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2797513923
|
|
MR HARNEK SINGH
|
()
|
|
48
|
SIDHWAN BET
|
PB-04-002-081-001/169
(Swaddi Kalan)
|
2604002000NRG24210620230124873
|
21/06/2023
|
Sarabjit Kaur
|
2604002WL005711
|
Sarabjit Kaur
|
00415
|
SBIN0050161
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2797513933
|
|
MR MOHAN SINGH
|
()
|
|
49
|
SIDHWAN BET
|
PB-04-002-081-001/76
(Swaddi Kalan)
|
2604002000NRG24210620230124889
|
21/06/2023
|
Charanjit Kaur
|
2604002WL005711
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797513932
|
|
MS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
50
|
SIDHWAN BET
|
PB-04-002-014-001/100
(Bharowal Kalan)
|
2604002000NRG24200620230122425
|
21/06/2023
|
Manjit Kaur
|
2604002WL005598
|
Manjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797513930
|
|
MANJIT KAUR W/O RAM CHAND
|
()
|
|
51
|
SIDHWAN BET
|
PB-04-002-014-001/136
(Bharowal Kalan)
|
2604002000NRG24200620230122433
|
21/06/2023
|
Ramandeep Kaur
|
2604002WL005598
|
Ramandeep Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797513929
|
|
SHAMSHER SINGH
|
()
|
|
52
|
SIDHWAN BET
|
PB-04-002-014-001/153
(Bharowal Kalan)
|
2604002000NRG24200620230122441
|
21/06/2023
|
Karamjit kaur
|
2604002WL005598
|
Karamjit kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797513928
|
|
KARAMJIT KAUR
|
()
|
|
53
|
SIDHWAN BET
|
PB-04-002-014-001/222
(Bharowal Kalan)
|
2604002000NRG24200620230122466
|
21/06/2023
|
Santokh Singh
|
2604002WL005598
|
Santokh Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797513926
|
|
SANTOKH SINGH
|
()
|
|
54
|
SIDHWAN BET
|
PB-04-002-029-001/62
(Gorahur)
|
2604002000NRG24200620230122393
|
21/06/2023
|
Nazar Singh
|
2604002WL005595
|
Nazar Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797513925
|
|
NAZAR SINGH SO PIRA SINGH
|
()
|
|
55
|
SIDHWAN BET
|
PB-04-002-029-001/99
(Gorahur)
|
2604002000NRG24200620230122397
|
21/06/2023
|
Kuldeep Singh
|
2604002WL005595
|
Kuldeep Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797513927
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83325
|
83325
|
|
|
|
|
|
|
|