|
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
|
SIRSA
|
HR-16-004-024-001/10551
(PHOOLKAN)
|
1216004000NRG24260920230098851
|
26/09/2023
|
SHIMLA
|
1216004WL001968
|
SHIMLA
|
00354
|
PUNB0011210
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7271337030
|
|
SHIMLA WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
SIRSA
|
HR-16-004-024-001/10477
(PHOOLKAN)
|
1216004000NRG24260920230098847
|
26/09/2023
|
IMRATI
|
1216004WL001968
|
IMRATI
|
00354
|
PUNB0112100
|
680
|
680
|
Processed
|
09/11/2023
|
|
7271337035
|
|
IMARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRSA
|
HR-16-004-024-001/10528
(PHOOLKAN)
|
1216004000NRG24260920230098848
|
26/09/2023
|
BHOOP SINGH
|
1216004WL001968
|
BHOOP SINGH
|
00354
|
PUNB0112100
|
1700
|
1700
|
Processed
|
09/11/2023
|
|
7271337027
|
|
BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRSA
|
HR-16-004-024-001/10528
(PHOOLKAN)
|
1216004000NRG24260920230098849
|
26/09/2023
|
GUDDI DEVI
|
1216004WL001968
|
GUDDI DEVI
|
00354
|
PUNB0112100
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7271337028
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRSA
|
HR-16-004-024-001/10548
(PHOOLKAN)
|
1216004000NRG24260920230098850
|
26/09/2023
|
JAGDISH
|
1216004WL001968
|
JAGDISH
|
00354
|
PUNB0112100
|
1700
|
1700
|
Processed
|
09/11/2023
|
|
7271337019
|
|
JAGDISH S/O KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRSA
|
HR-16-004-024-001/10557
(PHOOLKAN)
|
1216004000NRG24260920230098852
|
26/09/2023
|
GYARSI DEVI
|
1216004WL001968
|
GYARSI DEVI
|
00354
|
PUNB0112100
|
680
|
680
|
Processed
|
09/11/2023
|
|
7271337038
|
|
GYARSI W/O SH. DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRSA
|
HR-16-004-024-001/10574
(PHOOLKAN)
|
1216004000NRG24260920230098853
|
26/09/2023
|
SANTRO
|
1216004WL001968
|
SANTRO
|
00354
|
PUNB0112100
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7271337031
|
|
BALBIR SINGH & SMT. SANTRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRSA
|
HR-16-004-024-001/10575
(PHOOLKAN)
|
1216004000NRG24260920230098854
|
26/09/2023
|
SHARDA
|
1216004WL001968
|
SHARDA
|
00354
|
PUNB0112100
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7271337034
|
|
SHARDA WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRSA
|
HR-16-004-024-001/10595
(PHOOLKAN)
|
1216004000NRG24260920230098855
|
26/09/2023
|
PAPPI DEVI
|
1216004WL001968
|
PAPPI DEVI
|
00354
|
PUNB0112100
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7271337069
|
|
PAPPI DEVI WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRSA
|
HR-16-004-024-001/10597
(PHOOLKAN)
|
1216004000NRG24260920230098856
|
26/09/2023
|
ROSHNI DEVI
|
1216004WL001968
|
ROSHNI DEVI
|
00354
|
PUNB0112100
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7271337032
|
|
ROSHNI DEVI WO RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRSA
|
HR-16-004-024-001/10599
(PHOOLKAN)
|
1216004000NRG24260920230098857
|
26/09/2023
|
LILA DEVI
|
1216004WL001968
|
LILA DEVI
|
00354
|
PUNB0112100
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7271337042
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRSA
|
HR-16-004-024-001/10625
(PHOOLKAN)
|
1216004000NRG24260920230098858
|
26/09/2023
|
SAIN KUMAR
|
1216004WL001968
|
SAIN KUMAR
|
00354
|
PUNB0112100
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7271337036
|
|
SAIN KUMAR S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRSA
|
HR-16-004-024-001/10664
(PHOOLKAN)
|
1216004000NRG24260920230098859
|
26/09/2023
|
SAVITRI
|
1216004WL001968
|
SAVITRI
|
00354
|
PUNB0112100
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7271337033
|
|
SAVITRI WO DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRSA
|
HR-16-004-024-001/10748
(PHOOLKAN)
|
1216004000NRG24260920230098860
|
26/09/2023
|
PUSHPA DEVI
|
1216004WL001968
|
PUSHPA DEVI
|
00354
|
PUNB0112100
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7271337068
|
|
PUSHPA DEVI WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRSA
|
HR-16-004-024-001/10764
(PHOOLKAN)
|
1216004000NRG24260920230098861
|
26/09/2023
|
SHARDA
|
1216004WL001968
|
SHARDA
|
00354
|
PUNB0112100
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7271337039
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRSA
|
HR-16-004-024-001/129359
(PHOOLKAN)
|
1216004000NRG24260920230098862
|
26/09/2023
|
MADAN LAL
|
1216004WL001968
|
MADAN LAL
|
00354
|
PUNB0112100
|
680
|
680
|
Processed
|
09/11/2023
|
|
7271337054
|
|
MADAN LAL SO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRSA
|
HR-16-004-024-001/134948
(PHOOLKAN)
|
1216004000NRG24260920230098863
|
26/09/2023
|
SAROJ
|
1216004WL001968
|
SAROJ
|
00354
|
PUNB0112100
|
340
|
340
|
Processed
|
09/11/2023
|
|
7271337052
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRSA
|
HR-16-004-024-001/138700
(PHOOLKAN)
|
1216004000NRG24260920230098864
|
26/09/2023
|
KAVITA
|
1216004WL001968
|
KAVITA
|
00354
|
PUNB0112100
|
680
|
680
|
Processed
|
09/11/2023
|
|
7271337062
|
|
KAVITA WO RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRSA
|
HR-16-004-024-001/17648
(PHOOLKAN)
|
1216004000NRG24260920230098865
|
26/09/2023
|
RAJENDER
|
1216004WL001968
|
RAJENDER
|
00354
|
PUNB0112100
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7271337043
|
|
RAJENDAR KUMAR S/ORAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRSA
|
HR-16-004-024-001/17649
(PHOOLKAN)
|
1216004000NRG24260920230098866
|
26/09/2023
|
RANVIR
|
1216004WL001968
|
RANVIR
|
00354
|
PUNB0112100
|
1700
|
1700
|
Processed
|
09/11/2023
|
|
7271337029
|
|
RANBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRSA
|
HR-16-004-024-001/17651
(PHOOLKAN)
|
1216004000NRG24260920230098867
|
26/09/2023
|
SANT LAL
|
1216004WL001968
|
SANT LAL
|
00354
|
PUNB0112100
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7271337060
|
|
SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRSA
|
HR-16-004-024-001/17664
(PHOOLKAN)
|
1216004000NRG24260920230098868
|
26/09/2023
|
SULTAN
|
1216004WL001968
|
SULTAN
|
00354
|
PUNB0112100
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7271337056
|
|
SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRSA
|
HR-16-004-024-001/17670
(PHOOLKAN)
|
1216004000NRG24260920230098869
|
26/09/2023
|
BIMLA
|
1216004WL001968
|
BIMLA
|
00354
|
PUNB0112100
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7271337047
|
|
BIMLA W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRSA
|
HR-16-004-024-001/17674
(PHOOLKAN)
|
1216004000NRG24260920230098870
|
26/09/2023
|
PALA RAM
|
1216004WL001968
|
PALA RAM
|
00354
|
PUNB0112100
|
680
|
680
|
Processed
|
09/11/2023
|
|
7271337051
|
|
PALA RAM S/O MAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRSA
|
HR-16-004-024-001/17677
(PHOOLKAN)
|
1216004000NRG24260920230098871
|
26/09/2023
|
Sunita
|
1216004WL001968
|
Sunita
|
00354
|
PUNB0112100
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7271337024
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRSA
|
HR-16-004-024-001/28153
(PHOOLKAN)
|
1216004000NRG24260920230098873
|
26/09/2023
|
Kavita
|
1216004WL001968
|
Kavita
|
00354
|
PUNB0112100
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7271337023
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRSA
|
HR-16-004-024-001/28893
(PHOOLKAN)
|
1216004000NRG24260920230098875
|
26/09/2023
|
VIJAY SINGH
|
1216004WL001968
|
VIJAY SINGH
|
00354
|
PUNB0112100
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7271337040
|
|
VIJAY SINGH S/O DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRSA
|
HR-16-004-024-001/28895
(PHOOLKAN)
|
1216004000NRG24260920230098876
|
26/09/2023
|
SILOCHNA
|
1216004WL001968
|
SILOCHNA
|
00354
|
PUNB0112100
|
680
|
680
|
Processed
|
09/11/2023
|
|
7271337026
|
|
SILOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRSA
|
HR-16-004-024-001/28912
(PHOOLKAN)
|
1216004000NRG24260920230098877
|
26/09/2023
|
Gita Devi
|
1216004WL001968
|
Gita Devi
|
00354
|
PUNB0112100
|
340
|
340
|
Processed
|
09/11/2023
|
|
7271337037
|
|
GITA DEVI WO PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRSA
|
HR-16-004-024-001/39916
(PHOOLKAN)
|
1216004000NRG24260920230098878
|
26/09/2023
|
SUMAN
|
1216004WL001968
|
SUMAN
|
00354
|
PUNB0112100
|
680
|
680
|
Processed
|
09/11/2023
|
|
7271337058
|
|
SUMAN WO GOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRSA
|
HR-16-004-024-001/39917
(PHOOLKAN)
|
1216004000NRG24260920230098879
|
26/09/2023
|
MUKESH
|
1216004WL001968
|
MUKESH
|
00354
|
PUNB0112100
|
680
|
680
|
Processed
|
09/11/2023
|
|
7271337064
|
|
MUKESH KUMAR SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRSA
|
HR-16-004-024-001/39927
(PHOOLKAN)
|
1216004000NRG24260920230098880
|
26/09/2023
|
RANI
|
1216004WL001968
|
RANI
|
00354
|
PUNB0112100
|
680
|
680
|
Processed
|
09/11/2023
|
|
7271337067
|
|
RANI WO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRSA
|
HR-16-004-024-001/39932
(PHOOLKAN)
|
1216004000NRG24260920230098881
|
26/09/2023
|
GIRDHARI
|
1216004WL001968
|
GIRDHARI
|
00354
|
PUNB0112100
|
1700
|
1700
|
Processed
|
09/11/2023
|
|
7271337020
|
|
GIRDHARI LAL S/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRSA
|
HR-16-004-024-001/39934
(PHOOLKAN)
|
1216004000NRG24260920230098882
|
26/09/2023
|
ASHA RANI
|
1216004WL001968
|
ASHA RANI
|
00354
|
PUNB0112100
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7271337066
|
|
ASHA RANI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRSA
|
HR-16-004-024-001/39949
(PHOOLKAN)
|
1216004000NRG24260920230098883
|
26/09/2023
|
RAVIDASS
|
1216004WL001968
|
RAVIDASS
|
00354
|
PUNB0112100
|
1700
|
1700
|
Processed
|
09/11/2023
|
|
7271337065
|
|
RAVIDASS SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRSA
|
HR-16-004-024-001/39961
(PHOOLKAN)
|
1216004000NRG24260920230098884
|
26/09/2023
|
RAJENDER PARSAD
|
1216004WL001968
|
RAJENDER PARSAD
|
00354
|
PUNB0112100
|
1700
|
1700
|
Processed
|
09/11/2023
|
|
7271337021
|
|
RAJENDER SO CHOKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRSA
|
HR-16-004-024-001/39962
(PHOOLKAN)
|
1216004000NRG24260920230098885
|
26/09/2023
|
SHEELA
|
1216004WL001968
|
SHEELA
|
00354
|
PUNB0112100
|
340
|
340
|
Processed
|
09/11/2023
|
|
7271337071
|
|
SHEELA WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRSA
|
HR-16-004-024-001/39965
(PHOOLKAN)
|
1216004000NRG24260920230098886
|
26/09/2023
|
PANA DEVI
|
1216004WL001968
|
PANA DEVI
|
00354
|
PUNB0112100
|
340
|
340
|
Processed
|
09/11/2023
|
|
7271337072
|
|
PANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRSA
|
HR-16-004-024-001/39970
(PHOOLKAN)
|
1216004000NRG24260920230098887
|
26/09/2023
|
MUNI
|
1216004WL001968
|
MUNI
|
00354
|
PUNB0112100
|
680
|
680
|
Processed
|
09/11/2023
|
|
7271337063
|
|
MUNI DEVI WO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRSA
|
HR-16-004-024-001/39975
(PHOOLKAN)
|
1216004000NRG24260920230098888
|
26/09/2023
|
VIDYA
|
1216004WL001968
|
VIDYA
|
00354
|
PUNB0112100
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7271337059
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRSA
|
HR-16-004-024-001/39988
(PHOOLKAN)
|
1216004000NRG24260920230098889
|
26/09/2023
|
KALAWATI
|
1216004WL001968
|
KALAWATI
|
00354
|
PUNB0112100
|
680
|
680
|
Rejected
|
09/11/2023
|
|
N092301A6EEC4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SIRSA
|
HR-16-004-024-001/40601
(PHOOLKAN)
|
1216004000NRG24260920230098890
|
26/09/2023
|
sarita
|
1216004WL001968
|
sarita
|
00354
|
PUNB0112100
|
1700
|
1700
|
Processed
|
09/11/2023
|
|
7271337061
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRSA
|
HR-16-004-024-001/40602
(PHOOLKAN)
|
1216004000NRG24260920230098891
|
26/09/2023
|
SUNITA
|
1216004WL001968
|
SUNITA
|
00354
|
PUNB0112100
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7271337057
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRSA
|
HR-16-004-024-001/40608
(PHOOLKAN)
|
1216004000NRG24260920230098892
|
26/09/2023
|
KAUSHALYA
|
1216004WL001968
|
KAUSHALYA
|
00354
|
PUNB0112100
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7271337041
|
|
KOSHLYA W/O RAJENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRSA
|
HR-16-004-024-001/40642
(PHOOLKAN)
|
1216004000NRG24260920230098894
|
26/09/2023
|
RADHA
|
1216004WL001968
|
RADHA
|
00354
|
PUNB0112100
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7271337044
|
|
RADHA WO MAHENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRSA
|
HR-16-004-024-001/40646
(PHOOLKAN)
|
1216004000NRG24260920230098896
|
26/09/2023
|
MANJU DEVI
|
1216004WL001968
|
MANJU DEVI
|
00354
|
PUNB0112100
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7271337022
|
|
MANJU DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRSA
|
HR-16-004-024-001/40646
(PHOOLKAN)
|
1216004000NRG24260920230098895
|
26/09/2023
|
SUKHDEVI
|
1216004WL001968
|
SUKHDEVI
|
00354
|
PUNB0112100
|
680
|
680
|
Processed
|
09/11/2023
|
|
7271337055
|
|
SUKH DAEI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRSA
|
HR-16-004-024-001/40649
(PHOOLKAN)
|
1216004000NRG24260920230098897
|
26/09/2023
|
RAJ BALA
|
1216004WL001968
|
RAJ BALA
|
00354
|
PUNB0112100
|
680
|
680
|
Processed
|
09/11/2023
|
|
7271337045
|
|
RAJ BALA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRSA
|
HR-16-004-024-001/40650
(PHOOLKAN)
|
1216004000NRG24260920230098898
|
26/09/2023
|
RAJ KIRAN
|
1216004WL001968
|
RAJ KIRAN
|
00354
|
PUNB0112100
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7271337046
|
|
RAJ KARNI W/O MAHVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRSA
|
HR-16-004-024-001/40657
(PHOOLKAN)
|
1216004000NRG24260920230098899
|
26/09/2023
|
KALU RAM
|
1216004WL001968
|
KALU RAM
|
00354
|
PUNB0112100
|
1700
|
1700
|
Processed
|
09/11/2023
|
|
7271337025
|
|
KALU RAM URF RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRSA
|
HR-16-004-024-001/40658
(PHOOLKAN)
|
1216004000NRG24260920230098900
|
26/09/2023
|
CHANDER KALAN
|
1216004WL001968
|
CHANDER KALAN
|
00354
|
PUNB0112100
|
680
|
680
|
Processed
|
09/11/2023
|
|
7271337070
|
|
CHANDEKALA WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRSA
|
HR-16-004-024-001/40664
(PHOOLKAN)
|
1216004000NRG24260920230098901
|
26/09/2023
|
MOSMA DEVI
|
1216004WL001968
|
MOSMA DEVI
|
00354
|
PUNB0112100
|
1360
|
1360
|
Rejected
|
09/11/2023
|
|
N092301A6EEC1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SIRSA
|
HR-16-004-024-001/40668
(PHOOLKAN)
|
1216004000NRG24260920230098902
|
26/09/2023
|
PALI
|
1216004WL001968
|
PALI
|
00354
|
PUNB0112100
|
680
|
680
|
Processed
|
09/11/2023
|
|
7271337048
|
|
PALI W/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRSA
|
HR-16-004-024-001/40687
(PHOOLKAN)
|
1216004000NRG24260920230098904
|
26/09/2023
|
SAVITRI
|
1216004WL001968
|
SAVITRI
|
00354
|
PUNB0112100
|
680
|
680
|
Processed
|
09/11/2023
|
|
7271337049
|
|
SAVITRI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52700
|
52700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53720
|
53720
|
|
|
|
|
|
|
|