|
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
|
SUDHAR
|
PB-04-003-004-001/1
(Jangpur)
|
2604003000NRG23080620220069486
|
08/06/2022
|
BALWINDER KAUR
|
2604003WL003381
|
BALWINDER KAUR
|
00032
|
UTIB0000197
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224779448
|
|
BALWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUDHAR
|
PB-04-003-004-001/4
(Jangpur)
|
2604003000NRG23080620220069508
|
08/06/2022
|
RISHI SINGH
|
2604003WL003381
|
RISHI SINGH
|
00032
|
UTIB0000197
|
846
|
846
|
Processed
|
12/06/2022
|
|
2224779445
|
|
RISHI SO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SUDHAR
|
PB-04-003-004-001/4
(Jangpur)
|
2604003000NRG23080620220069507
|
08/06/2022
|
SWARAN KAUR
|
2604003WL003381
|
SWARAN KAUR
|
00032
|
UTIB0000197
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779447
|
|
TOCHI KAUR WO MEWA SINGH
|
AXIS BANK(607153)
|
|
4
|
SUDHAR
|
PB-04-003-004-001/46
(Jangpur)
|
2604003000NRG23080620220069509
|
08/06/2022
|
GANGIA DEVI
|
2604003WL003381
|
GANGIA DEVI
|
00032
|
UTIB0000197
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224779446
|
|
GANGIYA DAVI DORIK SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUDHAR
|
PB-04-003-004-001/57
(Jangpur)
|
2604003000NRG23080620220069512
|
08/06/2022
|
CHARANJIT KAUR
|
2604003WL003381
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779442
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUDHAR
|
PB-04-003-004-001/61
(Jangpur)
|
2604003000NRG23080620220069514
|
08/06/2022
|
BHINDER KAUR
|
2604003WL003381
|
BHINDER KAUR
|
00032
|
UTIB0000197
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224779444
|
|
BHINDER KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUDHAR
|
PB-04-003-004-001/65
(Jangpur)
|
2604003000NRG23080620220069515
|
08/06/2022
|
CHARANJIT KAUR
|
2604003WL003381
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779449
|
|
CHARANJIT KAUR W/O DILBARA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SUDHAR
|
PB-04-003-004-001/75
(Jangpur)
|
2604003000NRG23080620220069518
|
08/06/2022
|
PARAMJIT KAUR
|
2604003WL003381
|
PARAMJIT KAUR
|
00032
|
UTIB0000197
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2224779443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-003-004-001/6
(Jangpur)
|
2604003000NRG23080620220069513
|
08/06/2022
|
JASBIR KAUR
|
2604003WL003381
|
JASBIR KAUR
|
00048
|
BKID0006511
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224779441
|
|
JASVEER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-003-004-001/38
(Jangpur)
|
2604003000NRG23080620220069506
|
08/06/2022
|
BALJEET KAUR
|
2604003WL003381
|
BALJEET KAUR
|
00089
|
CBIN0284685
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779438
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SUDHAR
|
PB-04-003-004-001/8
(Jangpur)
|
2604003000NRG23080620220069519
|
08/06/2022
|
SINDER KAUR
|
2604003WL003381
|
SINDER KAUR
|
00089
|
CBIN0284685
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779450
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
12
|
SUDHAR
|
PB-04-003-004-001/113
(Jangpur)
|
2604003000NRG23080620220069488
|
08/06/2022
|
Sukhdev kaur
|
2604003WL003381
|
Sukhdev kaur
|
00177
|
IOBA0000474
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224779466
|
|
SUKHDEV KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-003-016-001/104
(Rajoana Kalan)
|
2604003000NRG23080620220069592
|
08/06/2022
|
RAMANDEEP KAUR
|
2604003WL003385
|
RAMANDEEP KAUR
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779458
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SUDHAR
|
PB-04-003-016-001/106
(Rajoana Kalan)
|
2604003000NRG23080620220069595
|
08/06/2022
|
Zora Singh
|
2604003WL003385
|
Zora Singh
|
00349
|
PSIB0000193
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224779455
|
|
ZORA SINGH S/O KARTAR SINGH & D.S.S.O LU
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SUDHAR
|
PB-04-003-016-001/117
(Rajoana Kalan)
|
2604003000NRG23080620220069597
|
08/06/2022
|
BALJIT KAUR
|
2604003WL003385
|
BALJIT KAUR
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779457
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SUDHAR
|
PB-04-003-016-001/121
(Rajoana Kalan)
|
2604003000NRG23080620220069599
|
08/06/2022
|
CHARANJIT KAUR
|
2604003WL003385
|
CHARANJIT KAUR
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779460
|
|
CHARANJIT KAUR W/O GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SUDHAR
|
PB-04-003-016-001/122
(Rajoana Kalan)
|
2604003000NRG23080620220069600
|
08/06/2022
|
SARABJIT KAUR
|
2604003WL003385
|
SARABJIT KAUR
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779461
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SUDHAR
|
PB-04-003-016-001/130
(Rajoana Kalan)
|
2604003000NRG23080620220069601
|
08/06/2022
|
KARAMJEET KAUR
|
2604003WL003385
|
KARAMJEET KAUR
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779456
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SUDHAR
|
PB-04-003-016-001/133
(Rajoana Kalan)
|
2604003000NRG23080620220069602
|
08/06/2022
|
Sukhwinder Kaur
|
2604003WL003385
|
Sukhwinder Kaur
|
00349
|
PSIB0000193
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224779463
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SUDHAR
|
PB-04-003-016-001/136
(Rajoana Kalan)
|
2604003000NRG23080620220069603
|
08/06/2022
|
BALWINDER KAUR
|
2604003WL003385
|
BALWINDER KAUR
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779462
|
|
BALVINDER KAUR W/O HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SUDHAR
|
PB-04-003-016-001/143
(Rajoana Kalan)
|
2604003000NRG23080620220069604
|
08/06/2022
|
Gurjinder Kaur
|
2604003WL003385
|
Gurjinder Kaur
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779464
|
|
GURJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SUDHAR
|
PB-04-003-016-001/144
(Rajoana Kalan)
|
2604003000NRG23080620220069605
|
08/06/2022
|
Daljit kaur
|
2604003WL003385
|
Daljit kaur
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779465
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SUDHAR
|
PB-04-003-016-001/82
(Rajoana Kalan)
|
2604003000NRG23080620220069632
|
08/06/2022
|
SER SINGH
|
2604003WL003385
|
SER SINGH
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779459
|
|
AMARJIT KAUR W/O SHER SINGH SHER SINGH S
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
24
|
SUDHAR
|
PB-04-003-016-001/101
(Rajoana Kalan)
|
2604003000NRG23080620220069590
|
08/06/2022
|
HARJIT KAUR
|
2604003WL003385
|
HARJIT KAUR
|
00354
|
PUNB0137110
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224779454
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SUDHAR
|
PB-04-003-016-001/104
(Rajoana Kalan)
|
2604003000NRG23080620220069591
|
08/06/2022
|
KULDEEP KAUR
|
2604003WL003385
|
KULDEEP KAUR
|
00354
|
PUNB0137110
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224779428
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SUDHAR
|
PB-04-003-016-001/106
(Rajoana Kalan)
|
2604003000NRG23080620220069594
|
08/06/2022
|
MOHINDER KAUR
|
2604003WL003385
|
MOHINDER KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
12/06/2022
|
|
2224779429
|
|
MOHINDER KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SUDHAR
|
PB-04-003-016-001/112
(Rajoana Kalan)
|
2604003000NRG23080620220069596
|
08/06/2022
|
KARAMJIT KAUR
|
2604003WL003385
|
KARAMJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779427
|
|
Ms. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
SUDHAR
|
PB-04-003-016-001/12
(Rajoana Kalan)
|
2604003000NRG23080620220069598
|
08/06/2022
|
BALWINDER SINGH
|
2604003WL003385
|
BALWINDER SINGH
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779468
|
|
BALVINDER SINGH S/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SUDHAR
|
PB-04-003-016-001/30
(Rajoana Kalan)
|
2604003000NRG23080620220069623
|
08/06/2022
|
BALJIT KAUR
|
2604003WL003385
|
BALJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779421
|
|
BALJEET KAUR WO SURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SUDHAR
|
PB-04-003-016-001/35
(Rajoana Kalan)
|
2604003000NRG23080620220069624
|
08/06/2022
|
SURINDER KAUR
|
2604003WL003385
|
SURINDER KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779425
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SUDHAR
|
PB-04-003-016-001/5
(Rajoana Kalan)
|
2604003000NRG23080620220069625
|
08/06/2022
|
GURMEET KAUR
|
2604003WL003385
|
GURMEET KAUR
|
00354
|
PUNB0137110
|
564
|
564
|
Processed
|
12/06/2022
|
|
2224779431
|
|
GURMIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SUDHAR
|
PB-04-003-016-001/54
(Rajoana Kalan)
|
2604003000NRG23080620220069626
|
08/06/2022
|
PARAMJIT KAUR
|
2604003WL003385
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779423
|
|
PARDEEP KAUR WO NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SUDHAR
|
PB-04-003-016-001/56
(Rajoana Kalan)
|
2604003000NRG23080620220069627
|
08/06/2022
|
BALJIT KAUR
|
2604003WL003385
|
BALJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779422
|
|
BALJIT KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SUDHAR
|
PB-04-003-016-001/59
(Rajoana Kalan)
|
2604003000NRG23080620220069628
|
08/06/2022
|
GURDEV KAUR
|
2604003WL003385
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779426
|
|
GURDEV KAUR &.D.S.S.O LUDHIANA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SUDHAR
|
PB-04-003-016-001/65
(Rajoana Kalan)
|
2604003000NRG23080620220069629
|
08/06/2022
|
KULWANT SINGH
|
2604003WL003385
|
KULWANT SINGH
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779467
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
SUDHAR
|
PB-04-003-016-001/65
(Rajoana Kalan)
|
2604003000NRG23080620220069630
|
08/06/2022
|
Parkash Kaur
|
2604003WL003385
|
Parkash Kaur
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779430
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SUDHAR
|
PB-04-003-016-001/84
(Rajoana Kalan)
|
2604003000NRG23080620220069633
|
08/06/2022
|
PARKASH KAUR
|
2604003WL003385
|
PARKASH KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779469
|
|
PARKASH KAUR W/O KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SUDHAR
|
PB-04-003-016-001/86
(Rajoana Kalan)
|
2604003000NRG23080620220069634
|
08/06/2022
|
PARVINDER KAUR
|
2604003WL003385
|
PARVINDER KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779420
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SUDHAR
|
PB-04-003-016-001/93
(Rajoana Kalan)
|
2604003000NRG23080620220069635
|
08/06/2022
|
KARAMJIT KAUR
|
2604003WL003385
|
KARAMJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779424
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
40
|
SUDHAR
|
PB-04-003-004-001/10
(Jangpur)
|
2604003000NRG23080620220069487
|
08/06/2022
|
AMARJIT KAUR
|
2604003WL003381
|
AMARJIT KAUR
|
00354
|
PUNB0174810
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224779453
|
|
AMARJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUDHAR
|
PB-04-003-004-001/26
(Jangpur)
|
2604003000NRG23080620220069504
|
08/06/2022
|
KULWINDER KAUR
|
2604003WL003381
|
KULWINDER KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224779432
|
|
KULWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUDHAR
|
PB-04-003-004-001/29
(Jangpur)
|
2604003000NRG23080620220069505
|
08/06/2022
|
HARPAL KAUR
|
2604003WL003381
|
HARPAL KAUR
|
00354
|
PUNB0174810
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224779452
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SUDHAR
|
PB-04-003-004-001/50
(Jangpur)
|
2604003000NRG23080620220069510
|
08/06/2022
|
BALJIT KAUR
|
2604003WL003381
|
BALJIT KAUR
|
00354
|
PUNB0174810
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224779435
|
|
BALJIT KAUR WO BACHITTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUDHAR
|
PB-04-003-004-001/73
(Jangpur)
|
2604003000NRG23080620220069517
|
08/06/2022
|
AMARJIT KAUR
|
2604003WL003381
|
AMARJIT KAUR
|
00354
|
PUNB0174810
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224779451
|
|
AMARJIT KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUDHAR
|
PB-04-003-004-001/83
(Jangpur)
|
2604003000NRG23080620220069520
|
08/06/2022
|
HARBANS KAUR
|
2604003WL003381
|
HARBANS KAUR
|
00354
|
PUNB0174810
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224779437
|
|
HARBANS KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUDHAR
|
PB-04-003-004-001/85
(Jangpur)
|
2604003000NRG23080620220069521
|
08/06/2022
|
PARAMJIT KAUR
|
2604003WL003381
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224779436
|
|
PARAMJIT KAUR WO RUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUDHAR
|
PB-04-003-004-001/88
(Jangpur)
|
2604003000NRG23080620220069522
|
08/06/2022
|
MANJIT KAUR
|
2604003WL003381
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
846
|
846
|
Processed
|
12/06/2022
|
|
2224779433
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUDHAR
|
PB-04-003-004-001/93
(Jangpur)
|
2604003000NRG23080620220069525
|
08/06/2022
|
CHINDERPAL KAUR
|
2604003WL003381
|
CHINDERPAL KAUR
|
00354
|
PUNB0174810
|
846
|
846
|
Processed
|
12/06/2022
|
|
2224779434
|
|
CHINDERPAL KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
49
|
SUDHAR
|
PB-04-003-004-001/90
(Jangpur)
|
2604003000NRG23080620220069523
|
08/06/2022
|
PARAMJIT KAUR
|
2604003WL003381
|
PARAMJIT KAUR
|
00354
|
PUNB0346400
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779439
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
50
|
SUDHAR
|
PB-04-003-004-001/92
(Jangpur)
|
2604003000NRG23080620220069524
|
08/06/2022
|
PARAMJEET KAUR
|
2604003WL003381
|
PARAMJEET KAUR
|
00415
|
SBIN0010752
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779440
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49632
|
49632
|
|
|
|
|
|
|
|