|
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
|
NIHAL SINGH WALA
|
PB-15-004-011-001/101
(BURJ DUNA)
|
2615004000NRG23270520220030850
|
27/05/2022
|
Sukhwinder Kaur
|
2615004WL001331
|
Sukhwinder Kaur
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881138860
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/103
(BURJ DUNA)
|
2615004000NRG23270520220030851
|
27/05/2022
|
Parmjeet Kaur
|
2615004WL001331
|
Parmjeet Kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138910
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/104
(BURJ DUNA)
|
2615004000NRG23270520220030852
|
27/05/2022
|
PARMJEET KAUR
|
2615004WL001331
|
PARMJEET KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138861
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-011-001/107
(BURJ DUNA)
|
2615004000NRG23270520220030854
|
27/05/2022
|
KARMJEET KAUR
|
2615004WL001331
|
KARMJEET KAUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881138890
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-011-001/107
(BURJ DUNA)
|
2615004000NRG23270520220030853
|
27/05/2022
|
SADEEP KAUR
|
2615004WL001331
|
SADEEP KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138867
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-011-001/108
(BURJ DUNA)
|
2615004000NRG23270520220030855
|
27/05/2022
|
GURMEET KAUR
|
2615004WL001331
|
GURMEET KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138862
|
|
Mrs. GURMEET KAUR W/O BEANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-011-001/109
(BURJ DUNA)
|
2615004000NRG23270520220030856
|
27/05/2022
|
SHINDER KOUR
|
2615004WL001331
|
SHINDER KOUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138909
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-011-001/113
(BURJ DUNA)
|
2615004000NRG23270520220030857
|
27/05/2022
|
BALJINDER KAUR
|
2615004WL001331
|
BALJINDER KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138866
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-011-001/115
(BURJ DUNA)
|
2615004000NRG23270520220030858
|
27/05/2022
|
MANJEET KOUR
|
2615004WL001331
|
MANJEET KOUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138864
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-011-001/121
(BURJ DUNA)
|
2615004000NRG23270520220030859
|
27/05/2022
|
Narinder Kaur
|
2615004WL001331
|
Narinder Kaur
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881138888
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-011-001/126
(BURJ DUNA)
|
2615004000NRG23270520220030860
|
27/05/2022
|
JASWINDER KAUR
|
2615004WL001331
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138870
|
|
JASWINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-011-001/128
(BURJ DUNA)
|
2615004000NRG23270520220030861
|
27/05/2022
|
RANI KAUR
|
2615004WL001331
|
RANI KAUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881138872
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-011-001/129
(BURJ DUNA)
|
2615004000NRG23270520220030862
|
27/05/2022
|
SHER SINGH
|
2615004WL001331
|
SHER SINGH
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138897
|
|
SHER SINGH S/O POLA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-011-001/13
(BURJ DUNA)
|
2615004000NRG23270520220030863
|
27/05/2022
|
Khjan Bibi
|
2615004WL001331
|
Khjan Bibi
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138881
|
|
Mr. SIKANDAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-011-001/130
(BURJ DUNA)
|
2615004000NRG23270520220030864
|
27/05/2022
|
MANPREET KAUR
|
2615004WL001331
|
MANPREET KAUR
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881138875
|
|
Mr. MANPRIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-011-001/132
(BURJ DUNA)
|
2615004000NRG23270520220030865
|
27/05/2022
|
DARSHAN KAUR
|
2615004WL001331
|
DARSHAN KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138873
|
|
Mrs. DARSHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-011-001/138
(BURJ DUNA)
|
2615004000NRG23270520220030867
|
27/05/2022
|
Jagtar Singh
|
2615004WL001331
|
Jagtar Singh
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881138896
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-011-001/138
(BURJ DUNA)
|
2615004000NRG23270520220030868
|
27/05/2022
|
SARBJIT KAUR
|
2615004WL001331
|
SARBJIT KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138876
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-011-001/142
(BURJ DUNA)
|
2615004000NRG23270520220030869
|
27/05/2022
|
JASVEER KAUR
|
2615004WL001331
|
JASVEER KAUR
|
00089
|
CBIN0282199
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881138880
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-011-001/143
(BURJ DUNA)
|
2615004000NRG23270520220030871
|
27/05/2022
|
GURVINDER KAUR
|
2615004WL001331
|
GURVINDER KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138883
|
|
Mrs. GURWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-011-001/143
(BURJ DUNA)
|
2615004000NRG23270520220030870
|
27/05/2022
|
HARJINDER SINGH
|
2615004WL001331
|
HARJINDER SINGH
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881138894
|
|
Mr. HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-011-001/144
(BURJ DUNA)
|
2615004000NRG23270520220030872
|
27/05/2022
|
Harpreet Kaur
|
2615004WL001331
|
Harpreet Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138893
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-011-001/150
(BURJ DUNA)
|
2615004000NRG23270520220030873
|
27/05/2022
|
AMARJIT KAUR
|
2615004WL001331
|
AMARJIT KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138879
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-011-001/161
(BURJ DUNA)
|
2615004000NRG23270520220030875
|
27/05/2022
|
KULDIP KAUR
|
2615004WL001331
|
KULDIP KAUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881138882
|
|
Mrs. KULDEEP KAUR W/O IQBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-011-001/169
(BURJ DUNA)
|
2615004000NRG23270520220030876
|
27/05/2022
|
HAKAM SINGH
|
2615004WL001331
|
HAKAM SINGH
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881138898
|
|
Mr. HAKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-011-001/170
(BURJ DUNA)
|
2615004000NRG23270520220030878
|
27/05/2022
|
VEERPAL KAUR
|
2615004WL001331
|
VEERPAL KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138891
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-011-001/171
(BURJ DUNA)
|
2615004000NRG23270520220030879
|
27/05/2022
|
JASPREET KAUR
|
2615004WL001331
|
JASPREET KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138885
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-011-001/172
(BURJ DUNA)
|
2615004000NRG23270520220030880
|
27/05/2022
|
Gurmeet kaur
|
2615004WL001331
|
Gurmeet kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138889
|
|
Mr. RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-011-001/179
(BURJ DUNA)
|
2615004000NRG23270520220030881
|
27/05/2022
|
Gurmit Kaur
|
2615004WL001331
|
Gurmit Kaur
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881138892
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-011-001/18
(BURJ DUNA)
|
2615004000NRG23270520220030882
|
27/05/2022
|
LAKHVEER KHAN
|
2615004WL001331
|
LAKHVEER KHAN
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138902
|
|
LAKHVEER KHAN
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-011-001/19
(BURJ DUNA)
|
2615004000NRG23270520220030883
|
27/05/2022
|
LAKHVINDER KAUR
|
2615004WL001331
|
LAKHVINDER KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138906
|
|
Mrs. LAKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-011-001/24
(BURJ DUNA)
|
2615004000NRG23270520220030901
|
27/05/2022
|
GURNAM SINGH
|
2615004WL001331
|
GURNAM SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138900
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-011-001/28
(BURJ DUNA)
|
2615004000NRG23270520220030903
|
27/05/2022
|
NACHHATAR SINGH
|
2615004WL001331
|
NACHHATAR SINGH
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138904
|
|
Mr. NACHATTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-011-001/32
(BURJ DUNA)
|
2615004000NRG23270520220030904
|
27/05/2022
|
Ranjit Kaur
|
2615004WL001331
|
Ranjit Kaur
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881138863
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-011-001/46
(BURJ DUNA)
|
2615004000NRG23270520220030905
|
27/05/2022
|
JASWINDER KAUR
|
2615004WL001331
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138878
|
|
JASWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-011-001/48
(BURJ DUNA)
|
2615004000NRG23270520220030906
|
27/05/2022
|
KAMALJIT KAUR
|
2615004WL001331
|
KAMALJIT KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138868
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-011-001/52
(BURJ DUNA)
|
2615004000NRG23270520220030907
|
27/05/2022
|
GURCHAR KAUR
|
2615004WL001331
|
GURCHAR KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138865
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-011-001/57
(BURJ DUNA)
|
2615004000NRG23270520220030908
|
27/05/2022
|
KULJIT BIBI
|
2615004WL001331
|
KULJIT BIBI
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138895
|
|
KULJIT BIBI
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-011-001/63
(BURJ DUNA)
|
2615004000NRG23270520220030909
|
27/05/2022
|
PARMJIT KAUR
|
2615004WL001331
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881138905
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-011-001/65
(BURJ DUNA)
|
2615004000NRG23270520220030910
|
27/05/2022
|
CHARNJIT KAUR
|
2615004WL001331
|
CHARNJIT KAUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881138869
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-011-001/66
(BURJ DUNA)
|
2615004000NRG23270520220030911
|
27/05/2022
|
HARPAL KAUR
|
2615004WL001331
|
HARPAL KAUR
|
00089
|
CBIN0282199
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881138907
|
|
HARPAL KAUR W/O LASHMAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-011-001/67
(BURJ DUNA)
|
2615004000NRG23270520220030912
|
27/05/2022
|
Sukhdeep Kaur
|
2615004WL001331
|
Sukhdeep Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138887
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-011-001/68
(BURJ DUNA)
|
2615004000NRG23270520220030913
|
27/05/2022
|
SARBJIT KAUR
|
2615004WL001331
|
SARBJIT KAUR
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881138908
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-011-001/71
(BURJ DUNA)
|
2615004000NRG23270520220030914
|
27/05/2022
|
charanjeet kaur
|
2615004WL001331
|
charanjeet kaur
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881138871
|
|
Mr. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-011-001/76
(BURJ DUNA)
|
2615004000NRG23270520220030915
|
27/05/2022
|
BALWINDER SINGH
|
2615004WL001331
|
BALWINDER SINGH
|
00089
|
CBIN0282199
|
1128
|
1128
|
Rejected
|
02/06/2022
|
|
1881138886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-011-001/80-B
(BURJ DUNA)
|
2615004000NRG23270520220030916
|
27/05/2022
|
SUKHJEET KAUR
|
2615004WL001331
|
SUKHJEET KAUR
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881138874
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-011-001/84
(BURJ DUNA)
|
2615004000NRG23270520220030917
|
27/05/2022
|
HARBANS SINGH
|
2615004WL001331
|
HARBANS SINGH
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881138884
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-011-001/89
(BURJ DUNA)
|
2615004000NRG23270520220030918
|
27/05/2022
|
Mukhtiar Singh
|
2615004WL001331
|
Mukhtiar Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138877
|
|
Mr. MUKHTIAR SINGH GILL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-011-001/94
(BURJ DUNA)
|
2615004000NRG23270520220030919
|
27/05/2022
|
MANJIT KOUR
|
2615004WL001331
|
MANJIT KOUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881138903
|
|
MANJEET KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-011-001/95
(BURJ DUNA)
|
2615004000NRG23270520220030920
|
27/05/2022
|
sarbjeet kaur
|
2615004WL001331
|
sarbjeet kaur
|
00089
|
CBIN0282199
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881138899
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-011-001/97
(BURJ DUNA)
|
2615004000NRG23270520220030921
|
27/05/2022
|
SURJEET KOUR
|
2615004WL001331
|
SURJEET KOUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881138901
|
|
SURJIT KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65706
|
65706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65706
|
65706
|
|
|
|
|
|
|
|