|
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
|
KHAMANO
|
PB-18-004-055-001/10
(PREMPURA)
|
2618004000NRG23040720220060524
|
04/07/2022
|
malkit singh
|
2618004WL002972
|
malkit singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486991
|
|
MALKIAT SINGH S O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-026-001/256
(FAROR)
|
2618004000NRG23040720220060322
|
04/07/2022
|
GULZAR SINGH
|
2618004WL002961
|
GULZAR SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486993
|
|
GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KHAMANO
|
PB-18-004-026-001/261
(FAROR)
|
2618004000NRG23040720220060324
|
04/07/2022
|
SHINDER KAUR
|
2618004WL002961
|
SHINDER KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486995
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
KHAMANO
|
PB-18-004-026-001/272
(FAROR)
|
2618004000NRG23040720220060327
|
04/07/2022
|
RAJDEEP KAUR
|
2618004WL002961
|
RAJDEEP KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486994
|
|
Rajdeep Kaur
|
BANK OF BARODA(606985)
|
|
5
|
KHAMANO
|
PB-18-004-026-001/288
(FAROR)
|
2618004000NRG23040720220060328
|
04/07/2022
|
LAKHVIR KAUR
|
2618004WL002961
|
LAKHVIR KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486996
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-022-001/26
(DULWAN)
|
2618004000NRG23040720220060512
|
04/07/2022
|
balvir kaur
|
2618004WL002971
|
balvir kaur
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916486997
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
KHAMANO
|
PB-18-004-026-001/101
(FAROR)
|
2618004000NRG23040720220060308
|
04/07/2022
|
MALKIT SINGH
|
2618004WL002961
|
MALKIT SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916487007
|
|
MALKEET SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHAMANO
|
PB-18-004-026-001/121
(FAROR)
|
2618004000NRG23040720220060309
|
04/07/2022
|
BAWA SINGH
|
2618004WL002961
|
BAWA SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916487008
|
|
BAWA SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHAMANO
|
PB-18-004-026-001/129
(FAROR)
|
2618004000NRG23040720220060310
|
04/07/2022
|
SUKHWINDER SINGH
|
2618004WL002961
|
SUKHWINDER SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916487026
|
|
SUKHWINDER SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHAMANO
|
PB-18-004-026-001/239
(FAROR)
|
2618004000NRG23040720220060315
|
04/07/2022
|
Baljinder kaur
|
2618004WL002961
|
Baljinder kaur
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916487028
|
|
Baljinder Kaur
|
BANK OF BARODA(606985)
|
|
11
|
KHAMANO
|
PB-18-004-026-001/244
(FAROR)
|
2618004000NRG23040720220060316
|
04/07/2022
|
RITU RANI
|
2618004WL002961
|
RITU RANI
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486985
|
|
REETI RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHAMANO
|
PB-18-004-026-001/246
(FAROR)
|
2618004000NRG23040720220060317
|
04/07/2022
|
BABY KAUR
|
2618004WL002961
|
BABY KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486983
|
|
BEBY WO BILL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHAMANO
|
PB-18-004-026-001/250
(FAROR)
|
2618004000NRG23040720220060319
|
04/07/2022
|
SANDEEP KAUR
|
2618004WL002961
|
SANDEEP KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486982
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KHAMANO
|
PB-18-004-026-001/251
(FAROR)
|
2618004000NRG23040720220060320
|
04/07/2022
|
SUKHWINDER KAUR
|
2618004WL002961
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486981
|
|
SUKHWINDER KAUR WO GARIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHAMANO
|
PB-18-004-026-001/253
(FAROR)
|
2618004000NRG23040720220060321
|
04/07/2022
|
JASVEER KAUR
|
2618004WL002961
|
JASVEER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486984
|
|
JASVIR KAUR WO AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
16
|
KHAMANO
|
PB-18-004-026-001/268
(FAROR)
|
2618004000NRG23040720220060326
|
04/07/2022
|
BHOLI
|
2618004WL002961
|
BHOLI
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486988
|
|
BHOLI BHOLI
|
BANK OF BARODA(606985)
|
|
17
|
KHAMANO
|
PB-18-004-026-001/294
(FAROR)
|
2618004000NRG23040720220060330
|
04/07/2022
|
SUKHJEET KAUR
|
2618004WL002961
|
SUKHJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486987
|
|
SUKHJEET KAUR WO RAGHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHAMANO
|
PB-18-004-026-001/95
(FAROR)
|
2618004000NRG23040720220060350
|
04/07/2022
|
CHET RAM
|
2618004WL002961
|
CHET RAM
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916487009
|
|
CHET RAM SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
19
|
KHAMANO
|
PB-18-004-026-001/137
(FAROR)
|
2618004000NRG23040720220060311
|
04/07/2022
|
GURMAIL KAUR
|
2618004WL002961
|
GURMAIL KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916487027
|
|
GURMAIL KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHAMANO
|
PB-18-004-046-001/22
(MANELA)
|
2618004000NRG23040720220059432
|
04/07/2022
|
JASWANT SINGH
|
2618004WL002918
|
JASWANT SINGH
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486980
|
|
JASWANT SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
21
|
KHAMANO
|
PB-18-004-022-001/22
(DULWAN)
|
2618004000NRG23040720220060511
|
04/07/2022
|
GURMEET KAUR
|
2618004WL002971
|
GURMEET KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916487014
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAMANO
|
PB-18-004-022-001/46
(DULWAN)
|
2618004000NRG23040720220060513
|
04/07/2022
|
NIRMAL SINGH
|
2618004WL002971
|
NIRMAL SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916487015
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAMANO
|
PB-18-004-022-001/5
(DULWAN)
|
2618004000NRG23040720220060514
|
04/07/2022
|
HARJEET KAUR
|
2618004WL002971
|
HARJEET KAUR
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916487016
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAMANO
|
PB-18-004-022-001/62
(DULWAN)
|
2618004000NRG23040720220060516
|
04/07/2022
|
SARABJIT KAUR
|
2618004WL002971
|
SARABJIT KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916487017
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAMANO
|
PB-18-004-022-001/7
(DULWAN)
|
2618004000NRG23040720220060517
|
04/07/2022
|
SUKHWINDER KAUR
|
2618004WL002971
|
SUKHWINDER KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916487018
|
|
SHUKHWINDER KAUR W O SROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KHAMANO
|
PB-18-004-022-001/81
(DULWAN)
|
2618004000NRG23040720220060518
|
04/07/2022
|
BALWINDER KAUR
|
2618004WL002971
|
BALWINDER KAUR
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916487019
|
|
BALWINDER KAUR W O GULSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
KHAMANO
|
PB-18-004-022-001/85
(DULWAN)
|
2618004000NRG23040720220060519
|
04/07/2022
|
JAGJIT KAUR
|
2618004WL002971
|
JAGJIT KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486989
|
|
JAGJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAMANO
|
PB-18-004-022-001/9
(DULWAN)
|
2618004000NRG23040720220060520
|
04/07/2022
|
KARAMJIT KAUR
|
2618004WL002971
|
KARAMJIT KAUR
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916486990
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAMANO
|
PB-18-004-022-001/98
(DULWAN)
|
2618004000NRG23040720220060521
|
04/07/2022
|
SADHU SINGH
|
2618004WL002971
|
SADHU SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916487020
|
|
SADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAMANO
|
PB-18-004-046-001/12
(MANELA)
|
2618004000NRG23040720220059429
|
04/07/2022
|
MAHAVEER SINGH
|
2618004WL002918
|
MAHAVEER SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486978
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
31
|
KHAMANO
|
PB-18-004-026-001/258
(FAROR)
|
2618004000NRG23040720220060323
|
04/07/2022
|
MOHINDER KAUR
|
2618004WL002961
|
MOHINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486992
|
|
MOHINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHAMANO
|
PB-18-004-046-001/44
(MANELA)
|
2618004000NRG23040720220059434
|
04/07/2022
|
GURMUKH SINGH
|
2618004WL002918
|
GURMUKH SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916487021
|
|
MR GURMUKH SINGH SOLABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMANO
|
PB-18-004-046-001/60
(MANELA)
|
2618004000NRG23040720220059435
|
04/07/2022
|
MOHAN SINGH
|
2618004WL002918
|
MOHAN SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916487022
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAMANO
|
PB-18-004-046-001/76
(MANELA)
|
2618004000NRG23040720220059436
|
04/07/2022
|
NETAR SINGH
|
2618004WL002918
|
NETAR SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916487023
|
|
MR NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMANO
|
PB-18-004-055-001/1
(PREMPURA)
|
2618004000NRG23040720220060522
|
04/07/2022
|
MANDEEP SINGH
|
2618004WL002972
|
MANDEEP SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916487024
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMANO
|
PB-18-004-055-001/1
(PREMPURA)
|
2618004000NRG23040720220060523
|
04/07/2022
|
SWARAN KAUR
|
2618004WL002972
|
SWARAN KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916487025
|
|
MS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
37
|
KHAMANO
|
PB-18-004-065-001/168
(SANGHOL)
|
2618004000NRG23040720220060496
|
04/07/2022
|
DALVIR KAUR
|
2618004WL002970
|
DALVIR KAUR
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486979
|
|
DALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
38
|
KHAMANO
|
PB-18-004-065-001/13
(SANGHOL)
|
2618004000NRG23040720220060493
|
04/07/2022
|
BALDEV SINGH
|
2618004WL002970
|
BALDEV SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916487000
|
|
BALDEV SINGH SO RAM JI DAS
|
UCO BANK(607066)
|
|
39
|
KHAMANO
|
PB-18-004-065-001/14
(SANGHOL)
|
2618004000NRG23040720220060494
|
04/07/2022
|
NACHHTTAR KAUR
|
2618004WL002970
|
NACHHTTAR KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486998
|
|
NACHHATTAR KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
40
|
KHAMANO
|
PB-18-004-065-001/15
(SANGHOL)
|
2618004000NRG23040720220060495
|
04/07/2022
|
CHARANJIT KAUR
|
2618004WL002970
|
CHARANJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916487001
|
|
CHARNJEET KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
|
41
|
KHAMANO
|
PB-18-004-065-001/271
(SANGHOL)
|
2618004000NRG23040720220060497
|
04/07/2022
|
NIRMAL KAUR
|
2618004WL002970
|
NIRMAL KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916487002
|
|
NIRMAL KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
42
|
KHAMANO
|
PB-18-004-065-001/275
(SANGHOL)
|
2618004000NRG23040720220060498
|
04/07/2022
|
BALWINDER SINGH
|
2618004WL002970
|
BALWINDER SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916487003
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
KHAMANO
|
PB-18-004-065-001/284
(SANGHOL)
|
2618004000NRG23040720220060499
|
04/07/2022
|
JASVIR KAUR
|
2618004WL002970
|
JASVIR KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916487010
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAMANO
|
PB-18-004-065-001/304
(SANGHOL)
|
2618004000NRG23040720220060500
|
04/07/2022
|
balbir kaur
|
2618004WL002970
|
balbir kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916487011
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
KHAMANO
|
PB-18-004-065-001/5
(SANGHOL)
|
2618004000NRG23040720220060504
|
04/07/2022
|
BEANT SINGH
|
2618004WL002970
|
BEANT SINGH
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916487013
|
|
BEANT SINGH SO HARNEK SINGH
|
UCO BANK(607066)
|
|
46
|
KHAMANO
|
PB-18-004-065-001/66
(SANGHOL)
|
2618004000NRG23040720220060505
|
04/07/2022
|
BALWINDER KAUR
|
2618004WL002970
|
BALWINDER KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916487012
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
KHAMANO
|
PB-18-004-065-001/75
(SANGHOL)
|
2618004000NRG23040720220060506
|
04/07/2022
|
GURMEET KAUR
|
2618004WL002970
|
GURMEET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916487004
|
|
GURMEET KAUR WO AMAR SINGH
|
UCO BANK(607066)
|
|
48
|
KHAMANO
|
PB-18-004-065-001/78
(SANGHOL)
|
2618004000NRG23040720220060507
|
04/07/2022
|
GURMEET KAUR
|
2618004WL002970
|
GURMEET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916487005
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
49
|
KHAMANO
|
PB-18-004-065-001/85
(SANGHOL)
|
2618004000NRG23040720220060508
|
04/07/2022
|
JASWANT KAUR
|
2618004WL002970
|
JASWANT KAUR
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916487006
|
|
JASWANT KAUR W/O CHHOTA SINGH
|
UCO BANK(607066)
|
|
50
|
KHAMANO
|
PB-18-004-065-001/88
(SANGHOL)
|
2618004000NRG23040720220060509
|
04/07/2022
|
PARAMJRRT KAUR
|
2618004WL002970
|
PARAMJRRT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486999
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
51
|
KHAMANO
|
PB-18-004-055-001/8
(PREMPURA)
|
2618004000NRG23040720220060527
|
04/07/2022
|
gurmeet singh
|
2618004WL002972
|
gurmeet singh
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486986
|
|
GARMEET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79806
|
79806
|
|
|
|
|
|
|
|