|
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
|
ANANDPUR SAHIB
|
PB-08-001-062-001/129
(DASGRAN)
|
2608001000NRG24240420240197141
|
24/04/2024
|
KULWANT KAUR
|
2608001WL013037
|
KULWANT KAUR
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397911979
|
|
MISS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-062-001/154
(DASGRAN)
|
2608001000NRG24240420240197146
|
24/04/2024
|
SURJEET KAUR
|
2608001WL013037
|
SURJEET KAUR
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397911978
|
|
SURJIT KAUR W/O JARNAIL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-062-001/159
(DASGRAN)
|
2608001000NRG24240420240197147
|
24/04/2024
|
VIDYA DEVI
|
2608001WL013037
|
VIDYA DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397911977
|
|
VIDIYA DEVI W/O HARMESH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-062-001/165
(DASGRAN)
|
2608001000NRG24240420240197149
|
24/04/2024
|
KANTA DEVI
|
2608001WL013037
|
KANTA DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397911975
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-062-001/169
(DASGRAN)
|
2608001000NRG24240420240197152
|
24/04/2024
|
Jeet Ram
|
2608001WL013037
|
Jeet Ram
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397911976
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-062-001/192
(DASGRAN)
|
2608001000NRG24240420240197160
|
24/04/2024
|
JYOTI
|
2608001WL013037
|
JYOTI
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397912015
|
|
JYOTI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-062-001/167
(DASGRAN)
|
2608001000NRG24240420240197151
|
24/04/2024
|
KULDEEEP KAUR
|
2608001WL013037
|
KULDEEEP KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397911967
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-062-001/27
(DASGRAN)
|
2608001000NRG24240420240197172
|
24/04/2024
|
NARESH KAUR
|
2608001WL013037
|
NARESH KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397911968
|
|
NARESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-062-001/128
(DASGRAN)
|
2608001000NRG24240420240197140
|
24/04/2024
|
AJMER KAUR
|
2608001WL013037
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397911995
|
|
AJMER KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-062-001/136
(DASGRAN)
|
2608001000NRG24240420240197144
|
24/04/2024
|
HARJEET KAUR
|
2608001WL013037
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397911996
|
|
HARJIT KAUR W/O KHUSHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-062-001/166
(DASGRAN)
|
2608001000NRG24240420240197150
|
24/04/2024
|
BIASA DEVI
|
2608001WL013037
|
BIASA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397911999
|
|
BIASA DEVI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-062-001/176
(DASGRAN)
|
2608001000NRG24240420240197155
|
24/04/2024
|
JASWINDER KAUR
|
2608001WL013037
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397911990
|
|
JASWINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-062-001/191
(DASGRAN)
|
2608001000NRG24240420240197159
|
24/04/2024
|
ROOP RANI
|
2608001WL013037
|
ROOP RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397911993
|
|
ROOP RANI WO ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-062-001/2
(DASGRAN)
|
2608001000NRG24240420240197162
|
24/04/2024
|
SUCHA SINGH
|
2608001WL013037
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397912003
|
|
SUCHA SINGH S/O NISHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-062-001/212
(DASGRAN)
|
2608001000NRG24240420240197164
|
24/04/2024
|
NEELAM DEVI
|
2608001WL013037
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397911988
|
|
NEELAM DEVI W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-062-001/228
(DASGRAN)
|
2608001000NRG24240420240197166
|
24/04/2024
|
REENA RANI
|
2608001WL013037
|
REENA RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397911989
|
|
REENA RANI W/O PRINCE KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-062-001/235
(DASGRAN)
|
2608001000NRG24240420240197168
|
24/04/2024
|
Bakhsho
|
2608001WL013037
|
Bakhsho
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397911997
|
|
GURBAKHASH KAUR W/O KAMAL DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-062-001/237
(DASGRAN)
|
2608001000NRG24240420240197169
|
24/04/2024
|
Babi
|
2608001WL013037
|
Babi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397912000
|
|
BEBI W/O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-062-001/238
(DASGRAN)
|
2608001000NRG24240420240197170
|
24/04/2024
|
Harjinder Kaur
|
2608001WL013037
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397911991
|
|
HARJINDER KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-062-001/24
(DASGRAN)
|
2608001000NRG24240420240197171
|
24/04/2024
|
BOKTI
|
2608001WL013037
|
BOKTI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397912001
|
|
BAGUTI W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-062-001/38
(DASGRAN)
|
2608001000NRG24240420240197178
|
24/04/2024
|
BALWINDER KAUR
|
2608001WL013037
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397911994
|
|
BALWINDER KAUR DO KULDEEPS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-062-001/41
(DASGRAN)
|
2608001000NRG24240420240197179
|
24/04/2024
|
TIRATHO DEVI
|
2608001WL013037
|
TIRATHO DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397912002
|
|
TIRTHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-062-001/47
(DASGRAN)
|
2608001000NRG24240420240197184
|
24/04/2024
|
URMILA DEVI
|
2608001WL013037
|
URMILA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397911992
|
|
URMILA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-062-001/48
(DASGRAN)
|
2608001000NRG24240420240197185
|
24/04/2024
|
SUMAN
|
2608001WL013037
|
SUMAN
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397911998
|
|
SUMAN KAUR W/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-062-001/173
(DASGRAN)
|
2608001000NRG24240420240197153
|
24/04/2024
|
JATINDER KAUR
|
2608001WL013037
|
JATINDER KAUR
|
00354
|
PUNB0078600
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397911970
|
|
JATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-062-001/183
(DASGRAN)
|
2608001000NRG24240420240197157
|
24/04/2024
|
SIMARJEET KAUR
|
2608001WL013037
|
SIMARJEET KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397911971
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-062-001/132
(DASGRAN)
|
2608001000NRG24240420240197142
|
24/04/2024
|
PINNKY
|
2608001WL013037
|
PINNKY
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397912014
|
|
PINKY DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-062-001/1
(DASGRAN)
|
2608001000NRG24240420240197137
|
24/04/2024
|
TOSHI DEVI
|
2608001WL013037
|
TOSHI DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Rejected
|
30/04/2024
|
|
3397912010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-062-001/10
(DASGRAN)
|
2608001000NRG24240420240197138
|
24/04/2024
|
BIMLA DEVI
|
2608001WL013037
|
BIMLA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397912007
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-062-001/118
(DASGRAN)
|
2608001000NRG24240420240197139
|
24/04/2024
|
CHANAN KAUR
|
2608001WL013037
|
CHANAN KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397911987
|
|
CHANANO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-062-001/134
(DASGRAN)
|
2608001000NRG24240420240197143
|
24/04/2024
|
Saroj Devi
|
2608001WL013037
|
Saroj Devi
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397911982
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-062-001/145
(DASGRAN)
|
2608001000NRG24240420240197145
|
24/04/2024
|
RAKESH KAUR
|
2608001WL013037
|
RAKESH KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397912008
|
|
MRS RAKESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-062-001/160
(DASGRAN)
|
2608001000NRG24240420240197148
|
24/04/2024
|
GURMEET KAUR
|
2608001WL013037
|
GURMEET KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397911984
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-062-001/174
(DASGRAN)
|
2608001000NRG24240420240197154
|
24/04/2024
|
SOMA DEVI
|
2608001WL013037
|
SOMA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397911983
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-062-001/188
(DASGRAN)
|
2608001000NRG24240420240197158
|
24/04/2024
|
Kehro Devi
|
2608001WL013037
|
Kehro Devi
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397911980
|
|
MRS KEHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-062-001/194
(DASGRAN)
|
2608001000NRG24240420240197161
|
24/04/2024
|
Sarbjeet Kaur
|
2608001WL013037
|
Sarbjeet Kaur
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397911981
|
|
SARBJEET KAUR W/O CHAMAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-062-001/205
(DASGRAN)
|
2608001000NRG24240420240197163
|
24/04/2024
|
Sudesh Kumari
|
2608001WL013037
|
Sudesh Kumari
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397911986
|
|
SUDESH KUMARI W/O SH.BITU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-062-001/231
(DASGRAN)
|
2608001000NRG24240420240197167
|
24/04/2024
|
Terath Ram
|
2608001WL013037
|
Terath Ram
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397911985
|
|
MR TIRATH RAM SO MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-062-001/3
(DASGRAN)
|
2608001000NRG24240420240197174
|
24/04/2024
|
SHEELA DEVI
|
2608001WL013037
|
SHEELA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397912005
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-062-001/33
(DASGRAN)
|
2608001000NRG24240420240197176
|
24/04/2024
|
SIMRO DEVI
|
2608001WL013037
|
SIMRO DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397912013
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-062-001/35
(DASGRAN)
|
2608001000NRG24240420240197177
|
24/04/2024
|
BUPINDER KAUR
|
2608001WL013037
|
BUPINDER KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397912012
|
|
BHUPINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-062-001/42
(DASGRAN)
|
2608001000NRG24240420240197180
|
24/04/2024
|
RASHEM KAUR
|
2608001WL013037
|
RASHEM KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397912006
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-062-001/43
(DASGRAN)
|
2608001000NRG24240420240197181
|
24/04/2024
|
MENA KUMARI
|
2608001WL013037
|
MENA KUMARI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397912004
|
|
MEENA DEVI W/O SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-062-001/45
(DASGRAN)
|
2608001000NRG24240420240197182
|
24/04/2024
|
RAKSHA DEVI
|
2608001WL013037
|
RAKSHA DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397912009
|
|
RAKSHA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-062-001/46
(DASGRAN)
|
2608001000NRG24240420240197183
|
24/04/2024
|
KRISHNA DEVI
|
2608001WL013037
|
KRISHNA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397912011
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-062-001/29
(DASGRAN)
|
2608001000NRG24240420240197173
|
24/04/2024
|
Hardial Singh
|
2608001WL013037
|
Hardial Singh
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397911969
|
|
HARDIAL SINGH S/O HANS RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-062-001/181
(DASGRAN)
|
2608001000NRG24240420240197156
|
24/04/2024
|
SAROJ BALA
|
2608001WL013037
|
SAROJ BALA
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397911972
|
|
SAROJ BALA W/O SATISH KUMAR
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-062-001/226
(DASGRAN)
|
2608001000NRG24240420240197165
|
24/04/2024
|
Asha Rani
|
2608001WL013037
|
Asha Rani
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397911973
|
|
ASHA RANI WO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-062-001/32
(DASGRAN)
|
2608001000NRG24240420240197175
|
24/04/2024
|
Kirana Devi
|
2608001WL013037
|
Kirana Devi
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397911974
|
|
Kirana Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104838
|
104838
|
|
|
|
|
|
|
|