|
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
|
Mehalkalan
|
PB-21-002-023-001/27-A
(Kutba)
|
2621002000NRG23160520220006551
|
16/05/2022
|
Nirmal Singh
|
2621002WL000349
|
Nirmal Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935737
|
|
NIRMAL SINGH S O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Mehalkalan
|
PB-21-002-023-001/315-A
(Kutba)
|
2621002000NRG23160520220006559
|
16/05/2022
|
Paramjit Kaur
|
2621002WL000349
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586935756
|
|
PARAMJIT KAUR W O S. MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Mehalkalan
|
PB-21-002-023-001/360-A
(Kutba)
|
2621002000NRG23160520220006569
|
16/05/2022
|
Lakhvir Kaur
|
2621002WL000349
|
Lakhvir Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935762
|
|
LAKHVIR KAUR W O S. CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Mehalkalan
|
PB-21-002-023-001/89-A
(Kutba)
|
2621002000NRG23160520220006608
|
16/05/2022
|
Darshan kaur
|
2621002WL000349
|
Darshan kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586935747
|
|
Darshan kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-012-001/212-A
(Dhaner)
|
2621002000NRG23160520220006458
|
16/05/2022
|
Amar Kaur
|
2621002WL000335
|
Amar Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586935723
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Mehalkalan
|
PB-21-002-012-001/212-A
(Dhaner)
|
2621002000NRG23160520220006457
|
16/05/2022
|
Jagga Singh
|
2621002WL000335
|
Jagga Singh
|
00349
|
PSIB0000053
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1586935724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-010-001/54-A
(Chuhanke Kalan)
|
2621002000NRG23160520220006461
|
16/05/2022
|
Baldev Singh
|
2621002WL000336
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586935725
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mehalkalan
|
PB-21-002-023-001/10-A
(Kutba)
|
2621002000NRG23160520220006535
|
16/05/2022
|
Sukhvinder Kaur
|
2621002WL000349
|
Sukhvinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935765
|
|
SUKHVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Mehalkalan
|
PB-21-002-023-001/102-A
(Kutba)
|
2621002000NRG23160520220006536
|
16/05/2022
|
Sandeep Kaur
|
2621002WL000349
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586935728
|
|
Sandeep Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
10
|
Mehalkalan
|
PB-21-002-023-001/105-A
(Kutba)
|
2621002000NRG23160520220006537
|
16/05/2022
|
Kulvant Kaur
|
2621002WL000349
|
Kulvant Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935770
|
|
KULWANT KAUR W/O S. HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Mehalkalan
|
PB-21-002-023-001/124-A
(Kutba)
|
2621002000NRG23160520220006540
|
16/05/2022
|
Paramjit Kaur
|
2621002WL000349
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935729
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mehalkalan
|
PB-21-002-023-001/136-A
(Kutba)
|
2621002000NRG23160520220006541
|
16/05/2022
|
sinder kaur
|
2621002WL000349
|
sinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586935739
|
|
SURINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Mehalkalan
|
PB-21-002-023-001/175-A
(Kutba)
|
2621002000NRG23160520220006542
|
16/05/2022
|
Jaswinder Kaur
|
2621002WL000349
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935730
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mehalkalan
|
PB-21-002-023-001/180-A
(Kutba)
|
2621002000NRG23160520220006544
|
16/05/2022
|
Jaspal Kaur
|
2621002WL000349
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935758
|
|
JASPAL KAUR W O S. HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Mehalkalan
|
PB-21-002-023-001/191-A
(Kutba)
|
2621002000NRG23160520220006545
|
16/05/2022
|
Kamaljit kaur
|
2621002WL000349
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935726
|
|
KAMALJIT KAUR W O S. JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Mehalkalan
|
PB-21-002-023-001/197-A
(Kutba)
|
2621002000NRG23160520220006546
|
16/05/2022
|
Baljinder kaur
|
2621002WL000349
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935763
|
|
BALJINDER KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Mehalkalan
|
PB-21-002-023-001/20-A
(Kutba)
|
2621002000NRG23160520220006547
|
16/05/2022
|
balvir kaur
|
2621002WL000349
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935742
|
|
BALVIR KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Mehalkalan
|
PB-21-002-023-001/25-A
(Kutba)
|
2621002000NRG23160520220006549
|
16/05/2022
|
Kiranjeet Kaur
|
2621002WL000349
|
Kiranjeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586935764
|
|
KIRANJIT KAUR W O S. TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Mehalkalan
|
PB-21-002-023-001/267-B
(Kutba)
|
2621002000NRG23160520220006550
|
16/05/2022
|
Raj Singh
|
2621002WL000349
|
Raj Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586935752
|
|
RAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Mehalkalan
|
PB-21-002-023-001/30-A
(Kutba)
|
2621002000NRG23160520220006552
|
16/05/2022
|
Malkit Singh
|
2621002WL000349
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586935751
|
|
Meat singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
21
|
Mehalkalan
|
PB-21-002-023-001/300-A
(Kutba)
|
2621002000NRG23160520220006553
|
16/05/2022
|
Karamjeet Kaur
|
2621002WL000349
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586935731
|
|
KARAMJIT KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Mehalkalan
|
PB-21-002-023-001/302-A
(Kutba)
|
2621002000NRG23160520220006555
|
16/05/2022
|
kulwant kaur
|
2621002WL000349
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586935743
|
|
KULWANT KAUR W O S.CHAMKAUR SINGH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Mehalkalan
|
PB-21-002-023-001/304-A
(Kutba)
|
2621002000NRG23160520220006556
|
16/05/2022
|
Charanjit kaur
|
2621002WL000349
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935746
|
|
CHARANJIT KAUR W O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Mehalkalan
|
PB-21-002-023-001/310-A
(Kutba)
|
2621002000NRG23160520220006557
|
16/05/2022
|
Amandeep Kaur
|
2621002WL000349
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586935748
|
|
AMANDEEP KAUR W O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Mehalkalan
|
PB-21-002-023-001/311-A
(Kutba)
|
2621002000NRG23160520220006558
|
16/05/2022
|
Jaswinder Kaur
|
2621002WL000349
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935749
|
|
JASWINDER KAUR W O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Mehalkalan
|
PB-21-002-023-001/316-A
(Kutba)
|
2621002000NRG23160520220006560
|
16/05/2022
|
Karnail Kaur
|
2621002WL000349
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935744
|
|
KARNAIL KAUR W O S. HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Mehalkalan
|
PB-21-002-023-001/318-A
(Kutba)
|
2621002000NRG23160520220006561
|
16/05/2022
|
Baljit Kaur
|
2621002WL000349
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935736
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Mehalkalan
|
PB-21-002-023-001/325-A
(Kutba)
|
2621002000NRG23160520220006562
|
16/05/2022
|
Sarbjit kaur
|
2621002WL000349
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935733
|
|
SARABJIT KAUR W O RAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Mehalkalan
|
PB-21-002-023-001/327-A
(Kutba)
|
2621002000NRG23160520220006563
|
16/05/2022
|
gurmeet kaur
|
2621002WL000349
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586935734
|
|
GURMEET KAUR W O S. SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Mehalkalan
|
PB-21-002-023-001/330-A
(Kutba)
|
2621002000NRG23160520220006564
|
16/05/2022
|
Nachhatar Kaur
|
2621002WL000349
|
Nachhatar Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935754
|
|
NACHHATAR KAUR W O S. GUMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Mehalkalan
|
PB-21-002-023-001/334-A
(Kutba)
|
2621002000NRG23160520220006565
|
16/05/2022
|
Ranjit kaur
|
2621002WL000349
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935735
|
|
RANJIT KAUR W/O BHUPINDER SING
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Mehalkalan
|
PB-21-002-023-001/352-A
(Kutba)
|
2621002000NRG23160520220006566
|
16/05/2022
|
Jasvir Kaur
|
2621002WL000349
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935766
|
|
JASVEER KAUR W O S. MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Mehalkalan
|
PB-21-002-023-001/36-A
(Kutba)
|
2621002000NRG23160520220006568
|
16/05/2022
|
Gurmeet Kaur
|
2621002WL000349
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935740
|
|
GURMIT KAUR W O S. JAGGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Mehalkalan
|
PB-21-002-023-001/365-B
(Kutba)
|
2621002000NRG23160520220006571
|
16/05/2022
|
Balaur SIngh
|
2621002WL000349
|
Balaur SIngh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586935753
|
|
Balaour singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
35
|
Mehalkalan
|
PB-21-002-023-001/375-A
(Kutba)
|
2621002000NRG23160520220006572
|
16/05/2022
|
Lakhi Ram
|
2621002WL000349
|
Lakhi Ram
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935755
|
|
LAKHI RAM S O RASLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Mehalkalan
|
PB-21-002-023-001/376-A
(Kutba)
|
2621002000NRG23160520220006573
|
16/05/2022
|
Rajinderkaur
|
2621002WL000349
|
Rajinderkaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586935750
|
|
Raginder Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
37
|
Mehalkalan
|
PB-21-002-023-001/38-A
(Kutba)
|
2621002000NRG23160520220006574
|
16/05/2022
|
Harnek Singh
|
2621002WL000349
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935772
|
|
HARNEK SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Mehalkalan
|
PB-21-002-023-001/380-A
(Kutba)
|
2621002000NRG23160520220006575
|
16/05/2022
|
Sarabjit Kaur
|
2621002WL000349
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586935761
|
|
SARABJIT KAUR W O S. IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Mehalkalan
|
PB-21-002-023-001/383-A
(Kutba)
|
2621002000NRG23160520220006576
|
16/05/2022
|
Charanjit Kaur
|
2621002WL000349
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935732
|
|
CHARANJIT KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Mehalkalan
|
PB-21-002-023-001/39-A
(Kutba)
|
2621002000NRG23160520220006577
|
16/05/2022
|
Sukhvinder Ram
|
2621002WL000349
|
Sukhvinder Ram
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935741
|
|
S.SUKHWINDER SINGH SMT.DARSHANA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Mehalkalan
|
PB-21-002-023-001/392-A
(Kutba)
|
2621002000NRG23160520220006578
|
16/05/2022
|
Ramandeep Kaur
|
2621002WL000349
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935768
|
|
RAMANDEEP KAUR W/O S.BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Mehalkalan
|
PB-21-002-023-001/40-A
(Kutba)
|
2621002000NRG23160520220006579
|
16/05/2022
|
Binder Kaur
|
2621002WL000349
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586935745
|
|
BHINDER KAUR W O S.NATH SINGH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Mehalkalan
|
PB-21-002-023-001/436-A
(Kutba)
|
2621002000NRG23160520220006583
|
16/05/2022
|
Sukhwinder Kaur
|
2621002WL000349
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935769
|
|
SUKHWINDER KAUR W/O S. CHEATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Mehalkalan
|
PB-21-002-023-001/438-B
(Kutba)
|
2621002000NRG23160520220006584
|
16/05/2022
|
Kamaljeet kaur
|
2621002WL000349
|
Kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935727
|
|
KAMALJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Mehalkalan
|
PB-21-002-023-001/441-A
(Kutba)
|
2621002000NRG23160520220006586
|
16/05/2022
|
Ramandeep kaur
|
2621002WL000349
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935771
|
|
RAMNDEEP KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Mehalkalan
|
PB-21-002-023-001/447-A
(Kutba)
|
2621002000NRG23160520220006588
|
16/05/2022
|
Maina
|
2621002WL000349
|
Maina
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935757
|
|
MAINA W O SH. RAMU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Mehalkalan
|
PB-21-002-023-001/64-A
(Kutba)
|
2621002000NRG23160520220006605
|
16/05/2022
|
Jaswinder Kaur
|
2621002WL000349
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586935738
|
|
JASVINDER KAUR W O S. LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Mehalkalan
|
PB-21-002-023-001/69-A
(Kutba)
|
2621002000NRG23160520220006606
|
16/05/2022
|
Darshan Singh
|
2621002WL000349
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586935759
|
|
DARSHAN SINGH S O S. JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Mehalkalan
|
PB-21-002-023-001/75-A
(Kutba)
|
2621002000NRG23160520220006607
|
16/05/2022
|
Sukhvinder Kaur
|
2621002WL000349
|
Sukhvinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586935760
|
|
SUKHVINDER KAUR W O S. SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Mehalkalan
|
PB-21-002-023-001/95-A
(Kutba)
|
2621002000NRG23160520220006609
|
16/05/2022
|
Kiranjit Kaur
|
2621002WL000349
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586935767
|
|
KIRANJIT KAUR W O S. SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53862
|
53862
|
|
|
|
|
|
|
|