|
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
|
Sehna
|
PB-21-009-067-001/2
(Dhilwan Patiala Khurd)
|
2621009000NRG23200520220008013
|
20/05/2022
|
Sandeep kaur
|
2621009WL000423
|
Sandeep kaur
|
00152
|
HDFC0002924
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670196372
|
|
Sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-051-001/507
(DHILWAN(NABHA))
|
2621009000NRG23200520220008101
|
20/05/2022
|
Sukhwinder singh
|
2621009WL000424
|
Sukhwinder singh
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196373
|
|
Sukhwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-051-001/10
(DHILWAN(NABHA))
|
2621009000NRG23200520220008017
|
20/05/2022
|
Malkeet Singh
|
2621009WL000424
|
Malkeet Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196413
|
|
MalkeetSingh
|
()
|
|
4
|
Sehna
|
PB-21-009-051-001/104
(DHILWAN(NABHA))
|
2621009000NRG23200520220008021
|
20/05/2022
|
Kiranpal kaur
|
2621009WL000424
|
Kiranpal kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196415
|
|
Kiranpalkaur
|
()
|
|
5
|
Sehna
|
PB-21-009-051-001/408
(DHILWAN(NABHA))
|
2621009000NRG23200520220008085
|
20/05/2022
|
DARA SINGH
|
2621009WL000424
|
DARA SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196419
|
|
DARASINGH
|
()
|
|
6
|
Sehna
|
PB-21-009-051-001/458
(DHILWAN(NABHA))
|
2621009000NRG23200520220008093
|
20/05/2022
|
Sukhpal kaur
|
2621009WL000424
|
Sukhpal kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196416
|
|
Sukhpalkaur
|
()
|
|
7
|
Sehna
|
PB-21-009-051-001/479
(DHILWAN(NABHA))
|
2621009000NRG23200520220008095
|
20/05/2022
|
Amandeep kaur
|
2621009WL000424
|
Amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196418
|
|
Amandeepkaur
|
()
|
|
8
|
Sehna
|
PB-21-009-055-001/197
(DHILWAN PATIALA)
|
2621009000NRG23200520220007987
|
20/05/2022
|
Birbal Singh
|
2621009WL000423
|
Birbal Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670196414
|
|
BirbalSingh
|
()
|
|
9
|
Sehna
|
PB-21-009-055-001/224
(DHILWAN PATIALA)
|
2621009000NRG23200520220007995
|
20/05/2022
|
Sumanjeet Kaur
|
2621009WL000423
|
Sumanjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196417
|
|
SumanjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
10
|
Sehna
|
PB-21-009-051-001/533
(DHILWAN(NABHA))
|
2621009000NRG23200520220008104
|
20/05/2022
|
Mahinder kaur
|
2621009WL000424
|
Mahinder kaur
|
00349
|
PSIB0000270
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196374
|
|
Mahinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Sehna
|
PB-21-009-003-001/112-A
(JAMALSINGH WALA)
|
2621009000NRG23200520220008128
|
20/05/2022
|
Chandveer singh
|
2621009WL000425
|
Chandveer singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670196387
|
|
Chandveersingh
|
()
|
|
12
|
Sehna
|
PB-21-009-003-001/132
(JAMALSINGH WALA)
|
2621009000NRG23200520220008132
|
20/05/2022
|
Preeti
|
2621009WL000425
|
Preeti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196404
|
|
Preeti
|
()
|
|
13
|
Sehna
|
PB-21-009-003-001/18-A
(JAMALSINGH WALA)
|
2621009000NRG23200520220008136
|
20/05/2022
|
Sukhjit kaur
|
2621009WL000425
|
Sukhjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196406
|
|
Sukhjitkaur
|
()
|
|
14
|
Sehna
|
PB-21-009-003-001/47
(JAMALSINGH WALA)
|
2621009000NRG23200520220008150
|
20/05/2022
|
Sakina
|
2621009WL000425
|
Sakina
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196382
|
|
Sakina
|
()
|
|
15
|
Sehna
|
PB-21-009-003-001/5-A
(JAMALSINGH WALA)
|
2621009000NRG23200520220008151
|
20/05/2022
|
Beera Singh
|
2621009WL000425
|
Beera Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670196400
|
|
BeeraSingh
|
()
|
|
16
|
Sehna
|
PB-21-009-003-001/54
(JAMALSINGH WALA)
|
2621009000NRG23200520220008154
|
20/05/2022
|
Jaspal singh
|
2621009WL000425
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670196390
|
|
Jaspalsingh
|
()
|
|
17
|
Sehna
|
PB-21-009-003-001/68-A
(JAMALSINGH WALA)
|
2621009000NRG23200520220008158
|
20/05/2022
|
Bhoga Singh
|
2621009WL000425
|
Bhoga Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670196381
|
|
BhogaSingh
|
()
|
|
18
|
Sehna
|
PB-21-009-003-001/68-A
(JAMALSINGH WALA)
|
2621009000NRG23200520220008159
|
20/05/2022
|
Gurjit Kaur
|
2621009WL000425
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196392
|
|
GurjitKaur
|
()
|
|
19
|
Sehna
|
PB-21-009-003-001/71
(JAMALSINGH WALA)
|
2621009000NRG23200520220008161
|
20/05/2022
|
Gurjant singh
|
2621009WL000425
|
Gurjant singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670196380
|
|
Gurjantsingh
|
()
|
|
20
|
Sehna
|
PB-21-009-003-001/98
(JAMALSINGH WALA)
|
2621009000NRG23200520220008169
|
20/05/2022
|
Gurmel Kaur
|
2621009WL000425
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196393
|
|
GurmelKaur
|
()
|
|
21
|
Sehna
|
PB-21-009-014-001/44
(PATTI MOHAR SINGH A)
|
2621009000NRG23200520220008197
|
20/05/2022
|
Bhupinder Kumar
|
2621009WL000428
|
Bhupinder Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196401
|
|
BhupinderKumar
|
()
|
|
22
|
Sehna
|
PB-21-009-014-001/48
(PATTI MOHAR SINGH A)
|
2621009000NRG23200520220008198
|
20/05/2022
|
Maya
|
2621009WL000428
|
Maya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196409
|
|
Maya
|
()
|
|
23
|
Sehna
|
PB-21-009-014-001/58
(PATTI MOHAR SINGH A)
|
2621009000NRG23200520220008204
|
20/05/2022
|
Surjit Kaur
|
2621009WL000428
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196402
|
|
SurjitKaur
|
()
|
|
24
|
Sehna
|
PB-21-009-020-001/69
(LASKARI PATTI)
|
2621009000NRG23200520220008177
|
20/05/2022
|
Manpreet Kaur
|
2621009WL000426
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670196405
|
|
ManpreetKaur
|
()
|
|
25
|
Sehna
|
PB-21-009-044-001/341
(SANDHU KALAN)
|
2621009000NRG23190520220007644
|
20/05/2022
|
Baljit Kaur
|
2621009WL000401
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196407
|
|
BaljitKaur
|
()
|
|
26
|
Sehna
|
PB-21-009-044-001/354
(SANDHU KALAN)
|
2621009000NRG23190520220007645
|
20/05/2022
|
Charanjit kaur
|
2621009WL000401
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196410
|
|
Charanjitkaur
|
()
|
|
27
|
Sehna
|
PB-21-009-051-001/237
(DHILWAN(NABHA))
|
2621009000NRG23200520220008049
|
20/05/2022
|
Bhola Singh
|
2621009WL000424
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196384
|
|
BholaSingh
|
()
|
|
28
|
Sehna
|
PB-21-009-051-001/283
(DHILWAN(NABHA))
|
2621009000NRG23200520220008060
|
20/05/2022
|
Manjit kaur
|
2621009WL000424
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196386
|
|
Manjitkaur
|
()
|
|
29
|
Sehna
|
PB-21-009-051-001/299
(DHILWAN(NABHA))
|
2621009000NRG23200520220008064
|
20/05/2022
|
Karamjeet kaur
|
2621009WL000424
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670196403
|
|
Karamjeetkaur
|
()
|
|
30
|
Sehna
|
PB-21-009-051-001/310
(DHILWAN(NABHA))
|
2621009000NRG23200520220008067
|
20/05/2022
|
Surjit Kaur
|
2621009WL000424
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196383
|
|
SurjitKaur
|
()
|
|
31
|
Sehna
|
PB-21-009-051-001/425
(DHILWAN(NABHA))
|
2621009000NRG23200520220008088
|
20/05/2022
|
Mithu Singh
|
2621009WL000424
|
Mithu Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196379
|
|
MithuSingh
|
()
|
|
32
|
Sehna
|
PB-21-009-051-001/453
(DHILWAN(NABHA))
|
2621009000NRG23200520220008092
|
20/05/2022
|
kewal singh
|
2621009WL000424
|
kewal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196395
|
|
kewalsingh
|
()
|
|
33
|
Sehna
|
PB-21-009-051-001/526
(DHILWAN(NABHA))
|
2621009000NRG23200520220008103
|
20/05/2022
|
Kuldeep Kaur
|
2621009WL000424
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196399
|
|
KuldeepKaur
|
()
|
|
34
|
Sehna
|
PB-21-009-051-001/571
(DHILWAN(NABHA))
|
2621009000NRG23200520220008109
|
20/05/2022
|
Kuldeep Kaur
|
2621009WL000424
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196398
|
|
KuldeepKaur
|
()
|
|
35
|
Sehna
|
PB-21-009-055-001/148
(DHILWAN PATIALA)
|
2621009000NRG23200520220007975
|
20/05/2022
|
Sukhdev Singh
|
2621009WL000423
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196385
|
|
SukhdevSingh
|
()
|
|
36
|
Sehna
|
PB-21-009-055-001/223
(DHILWAN PATIALA)
|
2621009000NRG23200520220007994
|
20/05/2022
|
Kirandeep Kaur
|
2621009WL000423
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670196408
|
|
KirandeepKaur
|
()
|
|
37
|
Sehna
|
PB-21-009-055-001/237-A
(DHILWAN PATIALA)
|
2621009000NRG23200520220007998
|
20/05/2022
|
Jagjit Kaur
|
2621009WL000423
|
Jagjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196397
|
|
JagjitKaur
|
()
|
|
38
|
Sehna
|
PB-21-009-055-001/25-B
(DHILWAN PATIALA)
|
2621009000NRG23200520220007999
|
20/05/2022
|
Manpreet Kaur
|
2621009WL000423
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670196394
|
|
ManpreetKaur
|
()
|
|
39
|
Sehna
|
PB-21-009-055-001/33-A
(DHILWAN PATIALA)
|
2621009000NRG23200520220007962
|
20/05/2022
|
Jagga Singh
|
2621009WL000422
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196396
|
|
JaggaSingh
|
()
|
|
40
|
Sehna
|
PB-21-009-055-001/427
(DHILWAN PATIALA)
|
2621009000NRG23200520220007966
|
20/05/2022
|
Mejar Singh
|
2621009WL000422
|
Mejar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196389
|
|
MejarSingh
|
()
|
|
41
|
Sehna
|
PB-21-009-067-001/4
(Dhilwan Patiala Khurd)
|
2621009000NRG23200520220008014
|
20/05/2022
|
Rajpal kaur
|
2621009WL000423
|
Rajpal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670196391
|
|
Rajpalkaur
|
()
|
|
42
|
Sehna
|
PB-21-009-067-001/9
(Dhilwan Patiala Khurd)
|
2621009000NRG23200520220008015
|
20/05/2022
|
Chirhi khan
|
2621009WL000423
|
Chirhi khan
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670196388
|
|
Chirhikhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
43
|
Sehna
|
PB-21-009-003-001/111
(JAMALSINGH WALA)
|
2621009000NRG23200520220008126
|
20/05/2022
|
Sarabjeet kaur
|
2621009WL000425
|
Sarabjeet kaur
|
00354
|
PUNB0006410
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196375
|
|
Sarabjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
Sehna
|
PB-21-009-014-001/76
(PATTI MOHAR SINGH A)
|
2621009000NRG23200520220008208
|
20/05/2022
|
Nasib Kaur
|
2621009WL000428
|
Nasib Kaur
|
00354
|
PUNB0202510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196376
|
|
NasibKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
Sehna
|
PB-21-009-003-001/19-A
(JAMALSINGH WALA)
|
2621009000NRG23200520220008137
|
20/05/2022
|
Hardev singh
|
2621009WL000425
|
Hardev singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196377
|
|
Hardevsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
Sehna
|
PB-21-009-014-001/61
(PATTI MOHAR SINGH A)
|
2621009000NRG23200520220008205
|
20/05/2022
|
sukhdev Singh
|
2621009WL000428
|
sukhdev Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196378
|
|
sukhdevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
Sehna
|
PB-21-009-014-001/39
(PATTI MOHAR SINGH A)
|
2621009000NRG23200520220008196
|
20/05/2022
|
Jit Singh
|
2621009WL000428
|
Jit Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196411
|
|
MR JIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
Sehna
|
PB-21-009-051-001/508
(DHILWAN(NABHA))
|
2621009000NRG23200520220008102
|
20/05/2022
|
Amandeep Kaur
|
2621009WL000424
|
Amandeep Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196412
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
Sehna
|
PB-21-009-014-001/18-A
(PATTI MOHAR SINGH A)
|
2621009000NRG23200520220008191
|
20/05/2022
|
Navdeep singh
|
2621009WL000428
|
Navdeep singh
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196426
|
|
NAVDEEP SINGH CO GURMIT SINGH
|
()
|
|
50
|
Sehna
|
PB-21-009-014-001/49
(PATTI MOHAR SINGH A)
|
2621009000NRG23200520220008199
|
20/05/2022
|
Balwinder Kaur
|
2621009WL000428
|
Balwinder Kaur
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196424
|
|
BALWINDER KAUR
|
()
|
|
51
|
Sehna
|
PB-21-009-014-001/51
(PATTI MOHAR SINGH A)
|
2621009000NRG23200520220008200
|
20/05/2022
|
Manjit Kaur
|
2621009WL000428
|
Manjit Kaur
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196420
|
|
MANJIT KAUR W O MAGHAR SINGH
|
()
|
|
52
|
Sehna
|
PB-21-009-014-001/52
(PATTI MOHAR SINGH A)
|
2621009000NRG23200520220008201
|
20/05/2022
|
Veerpal Kaur
|
2621009WL000428
|
Veerpal Kaur
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196427
|
|
VEERPAL KAUR WO NANAK SINGH
|
()
|
|
53
|
Sehna
|
PB-21-009-014-001/55
(PATTI MOHAR SINGH A)
|
2621009000NRG23200520220008202
|
20/05/2022
|
Jagsir Singh
|
2621009WL000428
|
Jagsir Singh
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196425
|
|
JAGSIR SINGH
|
()
|
|
54
|
Sehna
|
PB-21-009-014-001/56
(PATTI MOHAR SINGH A)
|
2621009000NRG23200520220008203
|
20/05/2022
|
Sinder Kaur
|
2621009WL000428
|
Sinder Kaur
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196421
|
|
SINDER KAUR W O RESHAM SINGH
|
()
|
|
55
|
Sehna
|
PB-21-009-014-001/62
(PATTI MOHAR SINGH A)
|
2621009000NRG23200520220008206
|
20/05/2022
|
Karam Singh
|
2621009WL000428
|
Karam Singh
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196423
|
|
KARAM SINGH
|
()
|
|
56
|
Sehna
|
PB-21-009-014-001/75
(PATTI MOHAR SINGH A)
|
2621009000NRG23200520220008207
|
20/05/2022
|
Angrej Kaur
|
2621009WL000428
|
Angrej Kaur
|
00462
|
UCBA0003227
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670196422
|
|
ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82062
|
82062
|
|
|
|
|
|
|
|