|
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
|
MOGA-I
|
PB-15-001-042-001/102
(JHANDEWALA)
|
2615001000NRG23030920220162032
|
03/09/2022
|
kuldeep Singh
|
2615001WL006466
|
kuldeep Singh
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640792861
|
|
kuldeep Singh
|
()
|
|
2
|
MOGA-I
|
PB-15-001-042-001/13
(JHANDEWALA)
|
2615001000NRG23030920220162041
|
03/09/2022
|
BALJIT KAUR
|
2615001WL006466
|
BALJIT KAUR
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640792854
|
|
BALJIT KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-042-001/171
(JHANDEWALA)
|
2615001000NRG23030920220162063
|
03/09/2022
|
naib singh
|
2615001WL006466
|
naib singh
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792855
|
|
naib singh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-042-001/210
(JHANDEWALA)
|
2615001000NRG23030920220162076
|
03/09/2022
|
Balwinder Singh
|
2615001WL006466
|
Balwinder Singh
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640792871
|
|
Balwinder Singh
|
()
|
|
5
|
MOGA-I
|
PB-15-001-042-001/228
(JHANDEWALA)
|
2615001000NRG23030920220162081
|
03/09/2022
|
Iqbal Singh
|
2615001WL006466
|
Iqbal Singh
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640792870
|
|
Iqbal Singh
|
()
|
|
6
|
MOGA-I
|
PB-15-001-042-001/247
(JHANDEWALA)
|
2615001000NRG23030920220162087
|
03/09/2022
|
Ramandeep Kaur
|
2615001WL006466
|
Ramandeep Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640792859
|
|
Ramandeep Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-042-001/250
(JHANDEWALA)
|
2615001000NRG23030920220162088
|
03/09/2022
|
Surjit Singh
|
2615001WL006466
|
Surjit Singh
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640792852
|
|
Surjit Singh
|
()
|
|
8
|
MOGA-I
|
PB-15-001-042-001/257
(JHANDEWALA)
|
2615001000NRG23030920220162091
|
03/09/2022
|
Sandeep Kaur
|
2615001WL006466
|
Sandeep Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640792856
|
|
Sandeep Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-042-001/268
(JHANDEWALA)
|
2615001000NRG23030920220162096
|
03/09/2022
|
Sukhwinder Kaur
|
2615001WL006466
|
Sukhwinder Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640792865
|
|
Sukhwinder Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-042-001/277
(JHANDEWALA)
|
2615001000NRG23030920220162099
|
03/09/2022
|
Gurpreet Kaur
|
2615001WL006466
|
Gurpreet Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792867
|
|
Gurpreet Kaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-042-001/282
(JHANDEWALA)
|
2615001000NRG23030920220162101
|
03/09/2022
|
Mandeep Kaur
|
2615001WL006466
|
Mandeep Kaur
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640792858
|
|
Mandeep Kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-042-001/331
(JHANDEWALA)
|
2615001000NRG23030920220162112
|
03/09/2022
|
Nimo Kaur
|
2615001WL006466
|
Nimo Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640792864
|
|
Nimo Kaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-042-001/337
(JHANDEWALA)
|
2615001000NRG23030920220162113
|
03/09/2022
|
Sandeep Kaur
|
2615001WL006466
|
Sandeep Kaur
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792860
|
|
Sandeep Kaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-042-001/339
(JHANDEWALA)
|
2615001000NRG23030920220162114
|
03/09/2022
|
Pardeep Kaur
|
2615001WL006466
|
Pardeep Kaur
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640792869
|
|
Pardeep Kaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-042-001/340
(JHANDEWALA)
|
2615001000NRG23030920220162116
|
03/09/2022
|
Binder Kaur
|
2615001WL006466
|
Binder Kaur
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640792868
|
|
Binder Kaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-042-001/362
(JHANDEWALA)
|
2615001000NRG23030920220162117
|
03/09/2022
|
Sher Singh
|
2615001WL006466
|
Sher Singh
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640792853
|
|
Sher Singh
|
()
|
|
17
|
MOGA-I
|
PB-15-001-042-001/363
(JHANDEWALA)
|
2615001000NRG23030920220162118
|
03/09/2022
|
Rekha Kaur
|
2615001WL006466
|
Rekha Kaur
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640792875
|
|
Rekha Kaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-042-001/372
(JHANDEWALA)
|
2615001000NRG23030920220162120
|
03/09/2022
|
Sukhdeep Kaur
|
2615001WL006466
|
Sukhdeep Kaur
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640792872
|
|
Sukhdeep Kaur
|
()
|
|
19
|
MOGA-I
|
PB-15-001-042-001/395
(JHANDEWALA)
|
2615001000NRG23030920220162123
|
03/09/2022
|
Rekha
|
2615001WL006466
|
Rekha
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640792876
|
|
Rekha
|
()
|
|
20
|
MOGA-I
|
PB-15-001-042-001/430
(JHANDEWALA)
|
2615001000NRG23030920220162128
|
03/09/2022
|
Kulwinder kaur
|
2615001WL006466
|
Kulwinder kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792857
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-022-001/598
(AJITWAL)
|
2615001000NRG23030920220162203
|
03/09/2022
|
Amandeep Kaur
|
2615001WL006467
|
Amandeep Kaur
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792881
|
|
Amandeep Kaur
|
()
|
|
22
|
MOGA-I
|
PB-15-001-022-001/74
(AJITWAL)
|
2615001000NRG23030920220162207
|
03/09/2022
|
SARABJIT KAUR
|
2615001WL006467
|
SARABJIT KAUR
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792874
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
MOGA-I
|
PB-15-001-022-001/3-A
(AJITWAL)
|
2615001000NRG23030920220162178
|
03/09/2022
|
BIRBAL SINGH
|
2615001WL006467
|
BIRBAL SINGH
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792866
|
|
BIRBAL SINGH
|
()
|
|
24
|
MOGA-I
|
PB-15-001-022-001/340
(AJITWAL)
|
2615001000NRG23030920220162180
|
03/09/2022
|
Harpreet kaur
|
2615001WL006467
|
Harpreet kaur
|
00349
|
PSIB0000026
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792887
|
|
Harpreet kaur
|
()
|
|
25
|
MOGA-I
|
PB-15-001-022-001/355-A
(AJITWAL)
|
2615001000NRG23030920220162181
|
03/09/2022
|
Paramjit kaur
|
2615001WL006467
|
Paramjit kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792878
|
|
Paramjit kaur
|
()
|
|
26
|
MOGA-I
|
PB-15-001-022-001/363-A
(AJITWAL)
|
2615001000NRG23030920220162182
|
03/09/2022
|
Sunita Rani
|
2615001WL006467
|
Sunita Rani
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792882
|
|
Sunita Rani
|
()
|
|
27
|
MOGA-I
|
PB-15-001-022-001/372
(AJITWAL)
|
2615001000NRG23030920220162183
|
03/09/2022
|
Sukhdev kaur
|
2615001WL006467
|
Sukhdev kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792895
|
|
Sukhdev kaur
|
()
|
|
28
|
MOGA-I
|
PB-15-001-022-001/387
(AJITWAL)
|
2615001000NRG23030920220162184
|
03/09/2022
|
Hardeep Kaur
|
2615001WL006467
|
Hardeep Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792885
|
|
Hardeep Kaur
|
()
|
|
29
|
MOGA-I
|
PB-15-001-022-001/388
(AJITWAL)
|
2615001000NRG23030920220162185
|
03/09/2022
|
Sony Kaur
|
2615001WL006467
|
Sony Kaur
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640792883
|
|
Sony Kaur
|
()
|
|
30
|
MOGA-I
|
PB-15-001-022-001/394
(AJITWAL)
|
2615001000NRG23030920220162187
|
03/09/2022
|
Rajandeep Kaur
|
2615001WL006467
|
Rajandeep Kaur
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640792862
|
|
Rajandeep Kaur
|
()
|
|
31
|
MOGA-I
|
PB-15-001-022-001/403
(AJITWAL)
|
2615001000NRG23030920220162189
|
03/09/2022
|
Harpreet kaur
|
2615001WL006467
|
Harpreet kaur
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640792880
|
|
Harpreet kaur
|
()
|
|
32
|
MOGA-I
|
PB-15-001-022-001/418
(AJITWAL)
|
2615001000NRG23030920220162192
|
03/09/2022
|
Surjit Kaur
|
2615001WL006467
|
Surjit Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792863
|
|
Surjit Kaur
|
()
|
|
33
|
MOGA-I
|
PB-15-001-022-001/427
(AJITWAL)
|
2615001000NRG23030920220162193
|
03/09/2022
|
Surjit Kaur
|
2615001WL006467
|
Surjit Kaur
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640792892
|
|
Surjit Kaur
|
()
|
|
34
|
MOGA-I
|
PB-15-001-022-001/432
(AJITWAL)
|
2615001000NRG23030920220162194
|
03/09/2022
|
Harjit Kaur
|
2615001WL006467
|
Harjit Kaur
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640792897
|
|
Harjit Kaur
|
()
|
|
35
|
MOGA-I
|
PB-15-001-022-001/454
(AJITWAL)
|
2615001000NRG23030920220162195
|
03/09/2022
|
Simranjit Kaur
|
2615001WL006467
|
Simranjit Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792873
|
|
Simranjit Kaur
|
()
|
|
36
|
MOGA-I
|
PB-15-001-022-001/474
(AJITWAL)
|
2615001000NRG23030920220162196
|
03/09/2022
|
Charanjit Kaur
|
2615001WL006467
|
Charanjit Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792898
|
|
Charanjit Kaur
|
()
|
|
37
|
MOGA-I
|
PB-15-001-022-001/553
(AJITWAL)
|
2615001000NRG23030920220162201
|
03/09/2022
|
Gurmeet Kaur
|
2615001WL006467
|
Gurmeet Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792879
|
|
Gurmeet Kaur
|
()
|
|
38
|
MOGA-I
|
PB-15-001-022-001/585
(AJITWAL)
|
2615001000NRG23030920220162202
|
03/09/2022
|
Karamjit Kaur
|
2615001WL006467
|
Karamjit Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792877
|
|
Karamjit Kaur
|
()
|
|
39
|
MOGA-I
|
PB-15-001-022-001/633
(AJITWAL)
|
2615001000NRG23030920220162204
|
03/09/2022
|
Rajpal kaur
|
2615001WL006467
|
Rajpal kaur
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640792903
|
|
Rajpal kaur
|
()
|
|
40
|
MOGA-I
|
PB-15-001-022-001/675
(AJITWAL)
|
2615001000NRG23030920220162206
|
03/09/2022
|
Kirandeep Kaur
|
2615001WL006467
|
Kirandeep Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792906
|
|
Kirandeep Kaur
|
()
|
|
41
|
MOGA-I
|
PB-15-001-022-001/96
(AJITWAL)
|
2615001000NRG23030920220162212
|
03/09/2022
|
SUKHDEv KAUR
|
2615001WL006467
|
SUKHDEv KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792902
|
|
SUKHDEv KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
42
|
MOGA-I
|
PB-15-001-042-001/221
(JHANDEWALA)
|
2615001000NRG23030920220162079
|
03/09/2022
|
Kuldeep Kaur
|
2615001WL006466
|
Kuldeep Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792888
|
|
Kuldeep Kaur
|
()
|
|
43
|
MOGA-I
|
PB-15-001-042-001/396
(JHANDEWALA)
|
2615001000NRG23030920220162124
|
03/09/2022
|
Ranveer Kaur
|
2615001WL006466
|
Ranveer Kaur
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640792896
|
|
Ranveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
44
|
MOGA-I
|
PB-15-001-042-001/130
(JHANDEWALA)
|
2615001000NRG23030920220162042
|
03/09/2022
|
KULWINDER KAUR
|
2615001WL006466
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640792886
|
|
KULWINDER KAUR
|
()
|
|
45
|
MOGA-I
|
PB-15-001-042-001/369
(JHANDEWALA)
|
2615001000NRG23030920220162119
|
03/09/2022
|
Veerpal Kaur
|
2615001WL006466
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640792890
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
46
|
MOGA-I
|
PB-15-001-042-001/439
(JHANDEWALA)
|
2615001000NRG23030920220162129
|
03/09/2022
|
Amanpreet kaur
|
2615001WL006466
|
Amanpreet kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640792900
|
|
Amanpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
47
|
MOGA-I
|
PB-15-001-022-001/530
(AJITWAL)
|
2615001000NRG23030920220162200
|
03/09/2022
|
SUKHJIT Singh
|
2615001WL006467
|
SUKHJIT Singh
|
00354
|
PUNB0157310
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640792893
|
|
SUKHJIT Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
48
|
MOGA-I
|
PB-15-001-042-001/307
(JHANDEWALA)
|
2615001000NRG23030920220162108
|
03/09/2022
|
Harpreet Kaur
|
2615001WL006466
|
Harpreet Kaur
|
00354
|
PUNB0475000
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792889
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
49
|
MOGA-I
|
PB-15-001-042-001/323
(JHANDEWALA)
|
2615001000NRG23030920220162110
|
03/09/2022
|
Ramandeep Kaur
|
2615001WL006466
|
Ramandeep Kaur
|
00354
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640792899
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
50
|
MOGA-I
|
PB-15-001-022-001/519
(AJITWAL)
|
2615001000NRG23030920220162199
|
03/09/2022
|
Kirandeep Kaur
|
2615001WL006467
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640792894
|
|
MR KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
51
|
MOGA-I
|
PB-15-001-022-001/102-A
(AJITWAL)
|
2615001000NRG23030920220162156
|
03/09/2022
|
LOVEPREET KAUR
|
2615001WL006467
|
LOVEPREET KAUR
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792905
|
|
MISS LOVPREET KAUR
|
()
|
|
52
|
MOGA-I
|
PB-15-001-022-001/389
(AJITWAL)
|
2615001000NRG23030920220162186
|
03/09/2022
|
Babbu
|
2615001WL006467
|
Babbu
|
00415
|
SBIN0011906
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640792884
|
|
MR JATINDER SINGH
|
()
|
|
53
|
MOGA-I
|
PB-15-001-022-001/663
(AJITWAL)
|
2615001000NRG23030920220162205
|
03/09/2022
|
Pawandeep Kaur
|
2615001WL006467
|
Pawandeep Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792907
|
|
MRS PAWANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
54
|
MOGA-I
|
PB-15-001-022-001/414
(AJITWAL)
|
2615001000NRG23030920220162191
|
03/09/2022
|
ParAmjit kaur
|
2615001WL006467
|
ParAmjit kaur
|
00415
|
SBIN0050987
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640792904
|
|
MRS PARAMJIT KAUR
|
()
|
|
55
|
MOGA-I
|
PB-15-001-022-001/97
(AJITWAL)
|
2615001000NRG23030920220162213
|
03/09/2022
|
KARAM SINGH
|
2615001WL006467
|
KARAM SINGH
|
00415
|
SBIN0050987
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792891
|
|
MR KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
56
|
MOGA-I
|
PB-15-001-042-001/40
(JHANDEWALA)
|
2615001000NRG23030920220162126
|
03/09/2022
|
Lovepreet kaur
|
2615001WL006466
|
Lovepreet kaur
|
00462
|
UCBA0000992
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792901
|
|
LOVEPREET KAUR (MINOR) U/G SUKHWINDER KA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69936
|
69936
|
|
|
|
|
|
|
|