|
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-09-004-049-001/13
(KHERI MANDALA)
|
2609004000NRG24160720230160620
|
16/07/2023
|
Charanjit Kaur
|
2609004WL006909
|
Charanjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602251291
|
|
Mrs. CHARANJIT KAUR W/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHANAUR
|
PB-09-004-049-001/17
(KHERI MANDALA)
|
2609004000NRG24160720230160621
|
16/07/2023
|
Rajwinder Kaur
|
2609004WL006909
|
Rajwinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602251302
|
|
Mrs. RAJWINDER KAUR W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-049-001/27
(KHERI MANDALA)
|
2609004000NRG24160720230160623
|
16/07/2023
|
Mahinder Singh
|
2609004WL006909
|
Mahinder Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602251292
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
GHANAUR
|
PB-09-004-049-001/34
(KHERI MANDALA)
|
2609004000NRG24160720230160624
|
16/07/2023
|
Sukhwinder Kaur
|
2609004WL006909
|
Sukhwinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602251290
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHANAUR
|
PB-09-004-049-001/78
(KHERI MANDALA)
|
2609004000NRG24160720230160629
|
16/07/2023
|
Sukhwinder Kaur
|
2609004WL006909
|
Sukhwinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602251259
|
|
Ms. SUKHWINDER KAUR W/O GURWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
GHANAUR
|
PB-09-004-069-001/4
(MAHRIAN)
|
2609004000NRG24160720230160632
|
16/07/2023
|
JIVA SINGH
|
2609004WL006910
|
JIVA SINGH
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
21/07/2023
|
|
3602251255
|
|
Mr. JEEVA SINGH
|
INDIAN BANK(607105)
|
|
7
|
GHANAUR
|
PB-09-004-069-001/75
(MAHRIAN)
|
2609004000NRG24160720230160633
|
16/07/2023
|
Deepak Kumar
|
2609004WL006910
|
Deepak Kumar
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
21/07/2023
|
|
3602251253
|
|
Mr. Deepak Kumar
|
INDIAN BANK(607105)
|
|
8
|
GHANAUR
|
PB-09-004-069-001/8
(MAHRIAN)
|
2609004000NRG24160720230160634
|
16/07/2023
|
MOHAN SINGH
|
2609004WL006910
|
MOHAN SINGH
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
21/07/2023
|
|
3602251254
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
9
|
GHANAUR
|
PB-09-004-069-001/9
(MAHRIAN)
|
2609004000NRG24160720230160635
|
16/07/2023
|
RAVINDER SINGH
|
2609004WL006910
|
RAVINDER SINGH
|
00176
|
IDIB000L551
|
606
|
606
|
Rejected
|
20/07/2023
|
|
3602251265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GHANAUR
|
PB-09-004-094-001/42
(SAMASH PUR)
|
2609004000NRG24160720230160643
|
16/07/2023
|
Kamlesh Kaur
|
2609004WL006911
|
Kamlesh Kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
21/07/2023
|
|
3602251281
|
|
Mrs. Kamlesh Kaur
|
INDIAN BANK(607105)
|
|
11
|
GHANAUR
|
PB-09-004-094-001/50
(SAMASH PUR)
|
2609004000NRG24160720230160644
|
16/07/2023
|
Inderjit Kaur
|
2609004WL006911
|
Inderjit Kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602251286
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
GHANAUR
|
PB-09-004-094-001/59
(SAMASH PUR)
|
2609004000NRG24160720230160647
|
16/07/2023
|
Manpreet Kaur
|
2609004WL006911
|
Manpreet Kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602251264
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHANAUR
|
PB-09-004-094-001/78
(SAMASH PUR)
|
2609004000NRG24160720230160649
|
16/07/2023
|
Amrit kaur
|
2609004WL006911
|
Amrit kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602251262
|
|
AMRIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
GHANAUR
|
PB-09-004-094-001/79
(SAMASH PUR)
|
2609004000NRG24160720230160650
|
16/07/2023
|
Jarnail Kaur
|
2609004WL006911
|
Jarnail Kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602251263
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
15
|
GHANAUR
|
PB-09-004-029-001/100
(HARI MAJRA)
|
2609004000NRG24160720230160607
|
16/07/2023
|
Geeta devi
|
2609004WL006908
|
Geeta devi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602251301
|
|
GEETA DEVI WO RINKU RAM
|
UCO BANK(607066)
|
|
16
|
GHANAUR
|
PB-09-004-029-001/101
(HARI MAJRA)
|
2609004000NRG24160720230160608
|
16/07/2023
|
Baby rani
|
2609004WL006908
|
Baby rani
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602251299
|
|
BABY RANI W O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
GHANAUR
|
PB-09-004-029-001/103
(HARI MAJRA)
|
2609004000NRG24160720230160609
|
16/07/2023
|
Pooja
|
2609004WL006908
|
Pooja
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602251300
|
|
POOJA W O TARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
GHANAUR
|
PB-09-004-029-001/113
(HARI MAJRA)
|
2609004000NRG24160720230160610
|
16/07/2023
|
Raj bala
|
2609004WL006908
|
Raj bala
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602251298
|
|
RAJ BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
GHANAUR
|
PB-09-004-015-001/184
(CHAMARU)
|
2609004000NRG24160720230160599
|
16/07/2023
|
Manjeet Kaur
|
2609004WL006907
|
Manjeet Kaur
|
00349
|
PSIB0021435
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602251295
|
|
MANJEET KAUR W/OMANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
20
|
GHANAUR
|
PB-09-004-029-001/186
(HARI MAJRA)
|
2609004000NRG24160720230160612
|
16/07/2023
|
Gurmail Kaur
|
2609004WL006908
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602251297
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
21
|
GHANAUR
|
PB-09-004-029-001/55
(HARI MAJRA)
|
2609004000NRG24160720230160619
|
16/07/2023
|
Lachhman Ram
|
2609004WL006908
|
Lachhman Ram
|
00354
|
PUNB0066300
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602251303
|
|
LACHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
22
|
GHANAUR
|
PB-09-004-015-001/112
(CHAMARU)
|
2609004000NRG24160720230160592
|
16/07/2023
|
Kulwinder Kaur
|
2609004WL006907
|
Kulwinder Kaur
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602251267
|
|
KULWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHANAUR
|
PB-09-004-015-001/177
(CHAMARU)
|
2609004000NRG24160720230160597
|
16/07/2023
|
Ulfat
|
2609004WL006907
|
Ulfat
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602251284
|
|
MRS ULFAT ULFAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHANAUR
|
PB-09-004-015-001/179
(CHAMARU)
|
2609004000NRG24160720230160598
|
16/07/2023
|
Baljit Kaur
|
2609004WL006907
|
Baljit Kaur
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602251266
|
|
BALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHANAUR
|
PB-09-004-015-001/40
(CHAMARU)
|
2609004000NRG24160720230160604
|
16/07/2023
|
Resham kaur
|
2609004WL006907
|
Resham kaur
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602251285
|
|
RESHAM KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHANAUR
|
PB-09-004-015-001/72
(CHAMARU)
|
2609004000NRG24160720230160605
|
16/07/2023
|
Karnail Kaur
|
2609004WL006907
|
Karnail Kaur
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602251283
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHANAUR
|
PB-09-004-015-001/94
(CHAMARU)
|
2609004000NRG24160720230160606
|
16/07/2023
|
Meena Rani
|
2609004WL006907
|
Meena Rani
|
00354
|
PUNB0516510
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602251296
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
28
|
GHANAUR
|
PB-09-004-049-001/6
(KHERI MANDALA)
|
2609004000NRG24160720230160627
|
16/07/2023
|
Krishna Devi
|
2609004WL006909
|
Krishna Devi
|
00415
|
SBIN0017015
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602251289
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHANAUR
|
PB-09-004-049-001/85
(KHERI MANDALA)
|
2609004000NRG24160720230160630
|
16/07/2023
|
Lakhvir Singh
|
2609004WL006909
|
Lakhvir Singh
|
00415
|
SBIN0017015
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602251270
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
30
|
GHANAUR
|
PB-09-004-049-001/2
(KHERI MANDALA)
|
2609004000NRG24160720230160622
|
16/07/2023
|
Rimpi
|
2609004WL006909
|
Rimpi
|
00415
|
SBIN0050252
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602251282
|
|
RIMPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHANAUR
|
PB-09-004-049-001/37
(KHERI MANDALA)
|
2609004000NRG24160720230160625
|
16/07/2023
|
Amarjeet Kaur
|
2609004WL006909
|
Amarjeet Kaur
|
00415
|
SBIN0050252
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602251268
|
|
Ms. AMARJEET KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHANAUR
|
PB-09-004-049-001/67
(KHERI MANDALA)
|
2609004000NRG24160720230160628
|
16/07/2023
|
manjinder kaur
|
2609004WL006909
|
manjinder kaur
|
00415
|
SBIN0050252
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602251271
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
33
|
GHANAUR
|
PB-09-004-094-001/10
(SAMASH PUR)
|
2609004000NRG24160720230160636
|
16/07/2023
|
Mehar Kaur
|
2609004WL006911
|
Mehar Kaur
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
21/07/2023
|
|
3602251269
|
|
Mrs. Mehar Kaur
|
INDIAN BANK(607105)
|
|
34
|
GHANAUR
|
PB-09-004-094-001/11
(SAMASH PUR)
|
2609004000NRG24160720230160637
|
16/07/2023
|
Karamjit Kaur
|
2609004WL006911
|
Karamjit Kaur
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602251278
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
GHANAUR
|
PB-09-004-094-001/15
(SAMASH PUR)
|
2609004000NRG24160720230160638
|
16/07/2023
|
Binder Kaur
|
2609004WL006911
|
Binder Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602251279
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHANAUR
|
PB-09-004-094-001/30
(SAMASH PUR)
|
2609004000NRG24160720230160639
|
16/07/2023
|
KULWANT KAUR
|
2609004WL006911
|
KULWANT KAUR
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602251276
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHANAUR
|
PB-09-004-094-001/33
(SAMASH PUR)
|
2609004000NRG24160720230160640
|
16/07/2023
|
JASVIR KAUR
|
2609004WL006911
|
JASVIR KAUR
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602251277
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
GHANAUR
|
PB-09-004-094-001/34
(SAMASH PUR)
|
2609004000NRG24160720230160641
|
16/07/2023
|
RAJVINDER KAUR
|
2609004WL006911
|
RAJVINDER KAUR
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602251273
|
|
RAJVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
GHANAUR
|
PB-09-004-094-001/55
(SAMASH PUR)
|
2609004000NRG24160720230160646
|
16/07/2023
|
Gurmit Kaur
|
2609004WL006911
|
Gurmit Kaur
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602251260
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHANAUR
|
PB-09-004-094-001/81
(SAMASH PUR)
|
2609004000NRG24160720230160651
|
16/07/2023
|
Balwinder Kaur
|
2609004WL006911
|
Balwinder Kaur
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602251288
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
41
|
GHANAUR
|
PB-09-004-015-001/127
(CHAMARU)
|
2609004000NRG24160720230160593
|
16/07/2023
|
Harjinder Singh
|
2609004WL006907
|
Harjinder Singh
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602251272
|
|
HARJINDER SINGH & JASVIR KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
42
|
GHANAUR
|
PB-09-004-015-001/136
(CHAMARU)
|
2609004000NRG24160720230160594
|
16/07/2023
|
Lakhvir Kaur
|
2609004WL006907
|
Lakhvir Kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602251287
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHANAUR
|
PB-09-004-015-001/154
(CHAMARU)
|
2609004000NRG24160720230160595
|
16/07/2023
|
Jasvir Kaur
|
2609004WL006907
|
Jasvir Kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602251274
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHANAUR
|
PB-09-004-015-001/16
(CHAMARU)
|
2609004000NRG24160720230160596
|
16/07/2023
|
Rinki Rani
|
2609004WL006907
|
Rinki Rani
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602251261
|
|
MRS RINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHANAUR
|
PB-09-004-015-001/189
(CHAMARU)
|
2609004000NRG24160720230160600
|
16/07/2023
|
Ritu Rani
|
2609004WL006907
|
Ritu Rani
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602251280
|
|
RITU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHANAUR
|
PB-09-004-015-001/205
(CHAMARU)
|
2609004000NRG24160720230160601
|
16/07/2023
|
Murti Devi
|
2609004WL006907
|
Murti Devi
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602251275
|
|
MRS MURTI DEVI WO NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
47
|
GHANAUR
|
PB-09-004-029-001/195
(HARI MAJRA)
|
2609004000NRG24160720230160613
|
16/07/2023
|
Banti
|
2609004WL006908
|
Banti
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602251293
|
|
BANTI DEVI W/O RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHANAUR
|
PB-09-004-029-001/203
(HARI MAJRA)
|
2609004000NRG24160720230160614
|
16/07/2023
|
Krishana Devi
|
2609004WL006908
|
Krishana Devi
|
00462
|
UCBA0002991
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602251256
|
|
KRISHNA DEVI WO GULAB RAM
|
UCO BANK(607066)
|
|
49
|
GHANAUR
|
PB-09-004-029-001/217
(HARI MAJRA)
|
2609004000NRG24160720230160616
|
16/07/2023
|
Sonia Rani
|
2609004WL006908
|
Sonia Rani
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602251258
|
|
MISS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHANAUR
|
PB-09-004-029-001/22
(HARI MAJRA)
|
2609004000NRG24160720230160617
|
16/07/2023
|
DEV RAM
|
2609004WL006908
|
DEV RAM
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602251257
|
|
DEV RAM
|
UCO BANK(607066)
|
|
51
|
GHANAUR
|
PB-09-004-029-001/242
(HARI MAJRA)
|
2609004000NRG24160720230160618
|
16/07/2023
|
Swaran Lata
|
2609004WL006908
|
Swaran Lata
|
00462
|
UCBA0002991
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602251294
|
|
SWARAN LATA WO KARAM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41208
|
41208
|
|
|
|
|
|
|
|