|
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-21-009-043-001/235
(CHEEMA)
|
2621009000NRG23250720220049842
|
25/07/2022
|
Gurdip Kaur Bhullar
|
2621009WL001642
|
Gurdip Kaur Bhullar
|
00152
|
HDFC0001389
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3443424558
|
|
Gurdip Kaur Bhullar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-051-001/507
(DHILWAN(NABHA))
|
2621009000NRG23250720220050318
|
25/07/2022
|
Sukhwinder singh
|
2621009WL001664
|
Sukhwinder singh
|
00152
|
HDFC0003490
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424559
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-051-001/472
(DHILWAN(NABHA))
|
2621009000NRG23250720220050301
|
25/07/2022
|
Mahinder singh
|
2621009WL001663
|
Mahinder singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424608
|
|
Mahinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-020-001/31-A
(LASKARI PATTI)
|
2621009000NRG23250720220050309
|
25/07/2022
|
Kala Singh
|
2621009WL001664
|
Kala Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424599
|
|
Kala Singh
|
()
|
|
5
|
Sehna
|
PB-21-009-025-001/107-A
(NAINWALA)
|
2621009000NRG23250720220050386
|
25/07/2022
|
Mandeep Kaur
|
2621009WL001667
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443424605
|
|
Mandeep Kaur
|
()
|
|
6
|
Sehna
|
PB-21-009-025-001/115-B
(NAINWALA)
|
2621009000NRG23250720220050387
|
25/07/2022
|
Paramjit Kaur
|
2621009WL001667
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424593
|
|
Paramjit Kaur
|
()
|
|
7
|
Sehna
|
PB-21-009-025-001/144-B
(NAINWALA)
|
2621009000NRG23250720220050393
|
25/07/2022
|
Gurmail Kaur
|
2621009WL001667
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443424576
|
|
Gurmail Kaur
|
()
|
|
8
|
Sehna
|
PB-21-009-025-001/165
(NAINWALA)
|
2621009000NRG23250720220050396
|
25/07/2022
|
Manjit kaur
|
2621009WL001667
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424575
|
|
Manjit kaur
|
()
|
|
9
|
Sehna
|
PB-21-009-025-001/166
(NAINWALA)
|
2621009000NRG23250720220050397
|
25/07/2022
|
Paramjit Kaur
|
2621009WL001667
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424596
|
|
Paramjit Kaur
|
()
|
|
10
|
Sehna
|
PB-21-009-025-001/196
(NAINWALA)
|
2621009000NRG23250720220050407
|
25/07/2022
|
Lal Singh
|
2621009WL001667
|
Lal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424585
|
|
Lal Singh
|
()
|
|
11
|
Sehna
|
PB-21-009-025-001/199
(NAINWALA)
|
2621009000NRG23250720220050410
|
25/07/2022
|
Manjeet Kaur
|
2621009WL001667
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443424591
|
|
Manjeet Kaur
|
()
|
|
12
|
Sehna
|
PB-21-009-025-001/226-D
(NAINWALA)
|
2621009000NRG23250720220050347
|
25/07/2022
|
Sarbjeet Kaur
|
2621009WL001666
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424598
|
|
Sarbjeet Kaur
|
()
|
|
13
|
Sehna
|
PB-21-009-025-001/242
(NAINWALA)
|
2621009000NRG23250720220050350
|
25/07/2022
|
Kirndeep Kaur
|
2621009WL001666
|
Kirndeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424577
|
|
Kirndeep Kaur
|
()
|
|
14
|
Sehna
|
PB-21-009-025-001/253-A
(NAINWALA)
|
2621009000NRG23250720220050353
|
25/07/2022
|
Beant Kaur
|
2621009WL001666
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443424592
|
|
Beant Kaur
|
()
|
|
15
|
Sehna
|
PB-21-009-025-001/266
(NAINWALA)
|
2621009000NRG23250720220050358
|
25/07/2022
|
Ranjit Kaur
|
2621009WL001666
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443424579
|
|
Ranjit Kaur
|
()
|
|
16
|
Sehna
|
PB-21-009-025-001/275
(NAINWALA)
|
2621009000NRG23250720220050360
|
25/07/2022
|
Amandeep Kaur
|
2621009WL001666
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424578
|
|
Amandeep Kaur
|
()
|
|
17
|
Sehna
|
PB-21-009-025-001/293
(NAINWALA)
|
2621009000NRG23250720220050363
|
25/07/2022
|
Sarbjit kaur
|
2621009WL001666
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443424581
|
|
Sarbjit kaur
|
()
|
|
18
|
Sehna
|
PB-21-009-025-001/297
(NAINWALA)
|
2621009000NRG23250720220050364
|
25/07/2022
|
Gurmel Kaur
|
2621009WL001666
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424582
|
|
Gurmel Kaur
|
()
|
|
19
|
Sehna
|
PB-21-009-025-001/306
(NAINWALA)
|
2621009000NRG23250720220050367
|
25/07/2022
|
Kiranpal Kaur
|
2621009WL001666
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424594
|
|
Kiranpal Kaur
|
()
|
|
20
|
Sehna
|
PB-21-009-025-001/346
(NAINWALA)
|
2621009000NRG23250720220050369
|
25/07/2022
|
Sukhjit Kaur
|
2621009WL001666
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424590
|
|
Sukhjit Kaur
|
()
|
|
21
|
Sehna
|
PB-21-009-025-001/355
(NAINWALA)
|
2621009000NRG23250720220050371
|
25/07/2022
|
Mandeep Kaur
|
2621009WL001666
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424597
|
|
Mandeep Kaur
|
()
|
|
22
|
Sehna
|
PB-21-009-035-001/164
(DHILWAN DAKHAN)
|
2621009000NRG23250720220050290
|
25/07/2022
|
Jasvir kaur
|
2621009WL001663
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424580
|
|
Jasvir kaur
|
()
|
|
23
|
Sehna
|
PB-21-009-043-001/232
(CHEEMA)
|
2621009000NRG23250720220049839
|
25/07/2022
|
Manpreet Kaur
|
2621009WL001642
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3443424609
|
|
Manpreet Kaur
|
()
|
|
24
|
Sehna
|
PB-21-009-043-001/233
(CHEEMA)
|
2621009000NRG23250720220049840
|
25/07/2022
|
Tej kaur
|
2621009WL001642
|
Tej kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3443424604
|
|
Tej kaur
|
()
|
|
25
|
Sehna
|
PB-21-009-043-001/234
(CHEEMA)
|
2621009000NRG23250720220049841
|
25/07/2022
|
Gagandeep kaur
|
2621009WL001642
|
Gagandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3443424603
|
|
Gagandeep kaur
|
()
|
|
26
|
Sehna
|
PB-21-009-051-001/174
(DHILWAN(NABHA))
|
2621009000NRG23250720220050314
|
25/07/2022
|
Billu Singh
|
2621009WL001664
|
Billu Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424586
|
|
Billu Singh
|
()
|
|
27
|
Sehna
|
PB-21-009-051-001/456
(DHILWAN(NABHA))
|
2621009000NRG23250720220050299
|
25/07/2022
|
Kiranpal kaur
|
2621009WL001663
|
Kiranpal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424584
|
|
Kiranpal kaur
|
()
|
|
28
|
Sehna
|
PB-21-009-051-001/523
(DHILWAN(NABHA))
|
2621009000NRG23250720220050319
|
25/07/2022
|
Lakhvir kaur
|
2621009WL001664
|
Lakhvir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424589
|
|
Lakhvir kaur
|
()
|
|
29
|
Sehna
|
PB-21-009-051-001/541
(DHILWAN(NABHA))
|
2621009000NRG23250720220050305
|
25/07/2022
|
Jasmel kaur
|
2621009WL001663
|
Jasmel kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424595
|
|
Jasmel kaur
|
()
|
|
30
|
Sehna
|
PB-21-009-051-001/552
(DHILWAN(NABHA))
|
2621009000NRG23250720220050320
|
25/07/2022
|
Balvir Singh
|
2621009WL001664
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424600
|
|
Balvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
31
|
Sehna
|
PB-21-009-043-001/343
(CHEEMA)
|
2621009000NRG23250720220049843
|
25/07/2022
|
Harpreet Kaur
|
2621009WL001642
|
Harpreet Kaur
|
00354
|
PUNB0133100
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3443424565
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
32
|
Sehna
|
PB-21-009-015-001/1
(PATTI DARAKA)
|
2621009000NRG23250720220050414
|
25/07/2022
|
Bhuro Kaur
|
2621009WL001668
|
Bhuro Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424570
|
|
Bhuro Kaur
|
()
|
|
33
|
Sehna
|
PB-21-009-015-001/41
(PATTI DARAKA)
|
2621009000NRG23250720220050430
|
25/07/2022
|
Gurpreet Singh
|
2621009WL001668
|
Gurpreet Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443424568
|
|
Gurpreet Singh
|
()
|
|
34
|
Sehna
|
PB-21-009-015-001/55
(PATTI DARAKA)
|
2621009000NRG23250720220050434
|
25/07/2022
|
Gurtej Singh
|
2621009WL001668
|
Gurtej Singh
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443424573
|
|
Gurtej Singh
|
()
|
|
35
|
Sehna
|
PB-21-009-015-001/59
(PATTI DARAKA)
|
2621009000NRG23250720220050435
|
25/07/2022
|
Gursewak Singh
|
2621009WL001668
|
Gursewak Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424567
|
|
Gursewak Singh
|
()
|
|
36
|
Sehna
|
PB-21-009-015-001/8-a
(PATTI DARAKA)
|
2621009000NRG23250720220050437
|
25/07/2022
|
Kulwinder Singh
|
2621009WL001668
|
Kulwinder Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424569
|
|
Kulwinder Singh
|
()
|
|
37
|
Sehna
|
PB-21-009-052-001/25
(MOD MUKHSUKHA)
|
2621009000NRG23250720220050330
|
25/07/2022
|
Leela singh
|
2621009WL001665
|
Leela singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443424571
|
|
Leela singh
|
()
|
|
38
|
Sehna
|
PB-21-009-052-001/4
(MOD MUKHSUKHA)
|
2621009000NRG23250720220050336
|
25/07/2022
|
Amarjit Kaur
|
2621009WL001665
|
Amarjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424572
|
|
Amarjit Kaur
|
()
|
|
39
|
Sehna
|
PB-21-009-052-001/9
(MOD MUKHSUKHA)
|
2621009000NRG23250720220050339
|
25/07/2022
|
Bhola singh
|
2621009WL001665
|
Bhola singh
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443424566
|
|
Bhola singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
40
|
Sehna
|
PB-21-009-042-001/229
(TALLEWAL)
|
2621009000NRG23250720220049824
|
25/07/2022
|
Jasmel Kaur
|
2621009WL001642
|
Jasmel Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3443424574
|
|
Jasmel Kaur
|
()
|
|
41
|
Sehna
|
PB-21-009-042-001/342
(TALLEWAL)
|
2621009000NRG23250720220049830
|
25/07/2022
|
Swaran Singh
|
2621009WL001642
|
Swaran Singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3443424583
|
|
Swaran Singh
|
()
|
|
42
|
Sehna
|
PB-21-009-042-001/435
(TALLEWAL)
|
2621009000NRG23250720220049832
|
25/07/2022
|
Satnam Singh
|
2621009WL001642
|
Satnam Singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3443424588
|
|
Satnam Singh
|
()
|
|
43
|
Sehna
|
PB-21-009-042-001/574
(TALLEWAL)
|
2621009000NRG23250720220049835
|
25/07/2022
|
Manjinder jiot Singh
|
2621009WL001642
|
Manjinder jiot Singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3443424587
|
|
Manjinder jiot Singh
|
()
|
|
44
|
Sehna
|
PB-21-009-042-001/693
(TALLEWAL)
|
2621009000NRG23250720220049837
|
25/07/2022
|
Beera Kaur
|
2621009WL001642
|
Beera Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3443424602
|
|
Beera Kaur
|
()
|
|
45
|
Sehna
|
PB-21-009-042-001/694
(TALLEWAL)
|
2621009000NRG23250720220049838
|
25/07/2022
|
Harjinder Singh
|
2621009WL001642
|
Harjinder Singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3443424601
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
46
|
Sehna
|
PB-21-009-043-001/379
(CHEEMA)
|
2621009000NRG23250720220049819
|
25/07/2022
|
Kamaldeep Kaur
|
2621009WL001641
|
Kamaldeep Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3443424611
|
|
MS KAMALDEEP KAUR
|
()
|
|
47
|
Sehna
|
PB-21-009-043-001/379
(CHEEMA)
|
2621009000NRG23250720220049818
|
25/07/2022
|
Nirbhai Singh
|
2621009WL001641
|
Nirbhai Singh
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3443424612
|
|
MR RAM SINGH
|
()
|
|
48
|
Sehna
|
PB-21-009-043-001/379
(CHEEMA)
|
2621009000NRG23250720220049820
|
25/07/2022
|
Nirbhai Singh
|
2621009WL001641
|
Nirbhai Singh
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3443424610
|
|
MR NIRBHAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
49
|
Sehna
|
PB-21-009-025-001/212-A
(NAINWALA)
|
2621009000NRG23250720220050340
|
25/07/2022
|
HARBANS SINGH
|
2621009WL001666
|
HARBANS SINGH
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424613
|
|
MR HARBANS SINGH
|
()
|
|
50
|
Sehna
|
PB-21-009-025-001/454
(NAINWALA)
|
2621009000NRG23250720220050374
|
25/07/2022
|
Harmanjit kaur
|
2621009WL001666
|
Harmanjit kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443424614
|
|
MISS HARMANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
51
|
Sehna
|
PB-21-009-053-001/58
(DHARAMPURA)
|
2621009000NRG23250720220050286
|
25/07/2022
|
Amandeep kaur
|
2621009WL001662
|
Amandeep kaur
|
00415
|
SBIN0050349
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443424607
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
52
|
Sehna
|
PB-21-009-025-001/198
(NAINWALA)
|
2621009000NRG23250720220050409
|
25/07/2022
|
Aman Kaur
|
2621009WL001667
|
Aman Kaur
|
00462
|
UCBA0003227
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443424606
|
|
AMAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
53
|
Sehna
|
PB-21-009-025-001/346
(NAINWALA)
|
2621009000NRG23250720220050370
|
25/07/2022
|
Amarjeet Kaur
|
2621009WL001666
|
Amarjeet Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424560
|
|
Amarjeet Kaur
|
()
|
|
54
|
Sehna
|
PB-21-009-025-001/448
(NAINWALA)
|
2621009000NRG23250720220050373
|
25/07/2022
|
Sukhpal Kaur
|
2621009WL001666
|
Sukhpal Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424564
|
|
Sukhpal Kaur
|
()
|
|
55
|
Sehna
|
PB-21-009-052-001/29
(MOD MUKHSUKHA)
|
2621009000NRG23250720220050333
|
25/07/2022
|
Balwinder Singh
|
2621009WL001665
|
Balwinder Singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424563
|
|
Balwinder Singh
|
()
|
|
56
|
Sehna
|
PB-21-009-053-001/60
(DHARAMPURA)
|
2621009000NRG23250720220050287
|
25/07/2022
|
Gurcharan singh
|
2621009WL001662
|
Gurcharan singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424561
|
|
Gurcharan singh
|
()
|
|
57
|
Sehna
|
PB-21-009-053-001/60
(DHARAMPURA)
|
2621009000NRG23250720220050288
|
25/07/2022
|
Kulwinder kaur
|
2621009WL001662
|
Kulwinder kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443424562
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80934
|
80934
|
|
|
|
|
|
|
|