|
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
|
NARPATGANJ
|
BH-41-001-027-00555300/4817
(Rewahi Panchayat)
|
0541001000NRG24290220240458671
|
29/02/2024
|
Prakash Kumar Singh
|
0541001WL042054
|
Prakash Kumar Singh
|
00032
|
UTIB0003178
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986273
|
|
Mr. Prakash Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-027-00555300/1403
(Rewahi Panchayat)
|
0541001000NRG24290220240458648
|
29/02/2024
|
Afsana Khatun
|
0541001WL042054
|
Afsana Khatun
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986247
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARPATGANJ
|
BH-41-001-027-00555300/1417
(Rewahi Panchayat)
|
0541001000NRG24290220240458649
|
29/02/2024
|
Arsejaha
|
0541001WL042054
|
Arsejaha
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986246
|
|
ARSEJAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
NARPATGANJ
|
BH-41-001-027-00555300/3602
(Rewahi Panchayat)
|
0541001000NRG24290220240458655
|
29/02/2024
|
Kishor Singh
|
0541001WL042054
|
Kishor Singh
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986245
|
|
KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
NARPATGANJ
|
BH-41-001-027-00555300/4810
(Rewahi Panchayat)
|
0541001000NRG24290220240458666
|
29/02/2024
|
Idris
|
0541001WL042054
|
Idris
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986243
|
|
MD IDRISH
|
BANK OF BARODA(606985)
|
|
6
|
NARPATGANJ
|
BH-41-001-027-00555300/869
(Rewahi Panchayat)
|
0541001000NRG24290220240458681
|
29/02/2024
|
Anant kr singh
|
0541001WL042054
|
Anant kr singh
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986277
|
|
ANAND SINGH
|
BANK OF BARODA(606985)
|
|
7
|
NARPATGANJ
|
BH-41-001-027-00555300/869
(Rewahi Panchayat)
|
0541001000NRG24290220240458682
|
29/02/2024
|
Ramdulari Devi
|
0541001WL042054
|
Ramdulari Devi
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986244
|
|
Mrs. Dulari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARPATGANJ
|
BH-41-001-027-00555300/882
(Rewahi Panchayat)
|
0541001000NRG24290220240458685
|
29/02/2024
|
ANUSUYA DEVI
|
0541001WL042054
|
ANUSUYA DEVI
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986276
|
|
Anasiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NARPATGANJ
|
BH-41-001-027-00555300/882
(Rewahi Panchayat)
|
0541001000NRG24290220240458684
|
29/02/2024
|
sadanand singh
|
0541001WL042054
|
sadanand singh
|
00045
|
BARB0FORBES
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986242
|
|
SADANANDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
NARPATGANJ
|
BH-41-001-027-00555300/883
(Rewahi Panchayat)
|
0541001000NRG24290220240458686
|
29/02/2024
|
Kirtiyanand Singh
|
0541001WL042054
|
Kirtiyanand Singh
|
00045
|
BARB0HARIAX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986265
|
|
KRITYANAND SINGH
|
BANK OF BARODA(606985)
|
|
11
|
NARPATGANJ
|
BH-41-001-027-00555300/884
(Rewahi Panchayat)
|
0541001000NRG24290220240458688
|
29/02/2024
|
MALA DEVI
|
0541001WL042054
|
MALA DEVI
|
00045
|
BARB0HARIAX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986264
|
|
Niliya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NARPATGANJ
|
BH-41-001-027-00555300/884
(Rewahi Panchayat)
|
0541001000NRG24290220240458687
|
29/02/2024
|
RAJKUMAR SINGH
|
0541001WL042054
|
RAJKUMAR SINGH
|
00045
|
BARB0HARIAX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986263
|
|
RAJKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
NARPATGANJ
|
BH-41-001-027-00555300/1342
(Rewahi Panchayat)
|
0541001000NRG24290220240458646
|
29/02/2024
|
Rajendra Prasad Sah
|
0541001WL042054
|
Rajendra Prasad Sah
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986249
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
NARPATGANJ
|
BH-41-001-027-00555300/1342
(Rewahi Panchayat)
|
0541001000NRG24290220240458647
|
29/02/2024
|
Shiv Kumar Sah
|
0541001WL042054
|
Shiv Kumar Sah
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986250
|
|
SHIV KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
NARPATGANJ
|
BH-41-001-027-00555300/4803
(Rewahi Panchayat)
|
0541001000NRG24290220240458660
|
29/02/2024
|
Anjum Ara
|
0541001WL042054
|
Anjum Ara
|
00048
|
BKID0004637
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986261
|
|
Mrs. Anjum Ara
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARPATGANJ
|
BH-41-001-027-00555300/4819
(Rewahi Panchayat)
|
0541001000NRG24290220240458673
|
29/02/2024
|
Sikander Singh
|
0541001WL042054
|
Sikander Singh
|
00048
|
BKID0004637
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986260
|
|
SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
NARPATGANJ
|
BH-41-001-027-00555400/2104
(Rewahi Panchayat)
|
0541001000NRG24290220240458690
|
29/02/2024
|
ISRAULHAK
|
0541001WL042054
|
ISRAULHAK
|
00048
|
BKID0004637
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986262
|
|
ISARAUL HAQUE SO MUS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
18
|
NARPATGANJ
|
BH-41-001-027-00555300/4830
(Rewahi Panchayat)
|
0541001000NRG24290220240458678
|
29/02/2024
|
Dhirendra Kumar Mehta
|
0541001WL042054
|
Dhirendra Kumar Mehta
|
00078
|
CNRB0004567
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986258
|
|
DHIRENDRA KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARPATGANJ
|
BH-41-001-027-00555300/4830
(Rewahi Panchayat)
|
0541001000NRG24290220240458679
|
29/02/2024
|
Pinki Devi
|
0541001WL042054
|
Pinki Devi
|
00078
|
CNRB0004567
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986259
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
NARPATGANJ
|
BH-41-001-027-00555300/4824
(Rewahi Panchayat)
|
0541001000NRG24290220240458677
|
29/02/2024
|
Gulnaz Parween
|
0541001WL042054
|
Gulnaz Parween
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986254
|
|
Miss. Gulnaz Parween
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARPATGANJ
|
BH-41-001-027-00555300/4824
(Rewahi Panchayat)
|
0541001000NRG24290220240458676
|
29/02/2024
|
Md Shahnawaz
|
0541001WL042054
|
Md Shahnawaz
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986253
|
|
Mr. Md Shahnawaz
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARPATGANJ
|
BH-41-001-027-00555400/1879
(Rewahi Panchayat)
|
0541001000NRG24290220240458689
|
29/02/2024
|
Anju Devi
|
0541001WL042054
|
Anju Devi
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986257
|
|
ANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
NARPATGANJ
|
BH-41-001-027-00555300/1306
(Rewahi Panchayat)
|
0541001000NRG24290220240458645
|
29/02/2024
|
Sanni Kumar Sah
|
0541001WL042054
|
Sanni Kumar Sah
|
00354
|
PUNB0387600
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986256
|
|
SANNI KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARPATGANJ
|
BH-41-001-027-00555300/871
(Rewahi Panchayat)
|
0541001000NRG24290220240458683
|
29/02/2024
|
Santosh Kumar Singh
|
0541001WL042054
|
Santosh Kumar Singh
|
00354
|
PUNB0387600
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986255
|
|
Mr. SANTOSH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
NARPATGANJ
|
BH-41-001-027-00555300/4820
(Rewahi Panchayat)
|
0541001000NRG24290220240458674
|
29/02/2024
|
Kiran Kumari
|
0541001WL042054
|
Kiran Kumari
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986251
|
|
Kiran Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NARPATGANJ
|
BH-41-001-027-00555300/856
(Rewahi Panchayat)
|
0541001000NRG24290220240458680
|
29/02/2024
|
MAHENDRA SINGH
|
0541001WL042054
|
MAHENDRA SINGH
|
00415
|
SBIN0008564
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986252
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
NARPATGANJ
|
BH-41-001-027-00555300/1425
(Rewahi Panchayat)
|
0541001000NRG24290220240458650
|
29/02/2024
|
Mursida
|
0541001WL042054
|
Mursida
|
00468
|
UBIN0569844
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986267
|
|
MURSHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
NARPATGANJ
|
BH-41-001-027-00555300/307
(Rewahi Panchayat)
|
0541001000NRG24290220240458654
|
29/02/2024
|
dando devi
|
0541001WL042054
|
dando devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986241
|
|
Thantho Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
NARPATGANJ
|
BH-41-001-027-00555300/307
(Rewahi Panchayat)
|
0541001000NRG24290220240458653
|
29/02/2024
|
Sankar Risidev
|
0541001WL042054
|
Sankar Risidev
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986240
|
|
Mr. Shankar Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
NARPATGANJ
|
BH-41-001-027-00555300/4816
(Rewahi Panchayat)
|
0541001000NRG24290220240458670
|
29/02/2024
|
Md Asadulah
|
0541001WL042054
|
Md Asadulah
|
00666
|
IDFB0060284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986239
|
|
Md Asadullah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
NARPATGANJ
|
BH-41-001-027-00555300/2567
(Rewahi Panchayat)
|
0541001000NRG24290220240458651
|
29/02/2024
|
MD JAHANGIR
|
0541001WL042054
|
MD JAHANGIR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986236
|
|
MD JAHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARPATGANJ
|
BH-41-001-027-00555300/4798
(Rewahi Panchayat)
|
0541001000NRG24290220240458656
|
29/02/2024
|
Md Shahanwaz Alam
|
0541001WL042054
|
Md Shahanwaz Alam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986238
|
|
MD SHAHNAWAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARPATGANJ
|
BH-41-001-027-00555300/4799
(Rewahi Panchayat)
|
0541001000NRG24290220240458657
|
29/02/2024
|
Istiyara
|
0541001WL042054
|
Istiyara
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986233
|
|
ISTIYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARPATGANJ
|
BH-41-001-027-00555300/4801
(Rewahi Panchayat)
|
0541001000NRG24290220240458659
|
29/02/2024
|
Md Sohel Alam
|
0541001WL042054
|
Md Sohel Alam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986235
|
|
MD SOHEL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARPATGANJ
|
BH-41-001-027-00555300/4805
(Rewahi Panchayat)
|
0541001000NRG24290220240458662
|
29/02/2024
|
Md Imtiyaj
|
0541001WL042054
|
Md Imtiyaj
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986232
|
|
MD IMTIYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARPATGANJ
|
BH-41-001-027-00555300/4811
(Rewahi Panchayat)
|
0541001000NRG24290220240458667
|
29/02/2024
|
Sabana
|
0541001WL042054
|
Sabana
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986234
|
|
SABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARPATGANJ
|
BH-41-001-027-00555300/4813
(Rewahi Panchayat)
|
0541001000NRG24290220240458668
|
29/02/2024
|
Abdul Rahman
|
0541001WL042054
|
Abdul Rahman
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986230
|
|
ABDUL RAHMAN
|
BANK OF INDIA(508505)
|
|
38
|
NARPATGANJ
|
BH-41-001-027-00555300/4813
(Rewahi Panchayat)
|
0541001000NRG24290220240458669
|
29/02/2024
|
Rehana Khatun
|
0541001WL042054
|
Rehana Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986231
|
|
REHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
NARPATGANJ
|
BH-41-001-027-00555400/4007
(Rewahi Panchayat)
|
0541001000NRG24290220240458692
|
29/02/2024
|
Purni Devi
|
0541001WL042054
|
Purni Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986237
|
|
PURNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
40
|
NARPATGANJ
|
BH-41-001-027-00555300/293
(Rewahi Panchayat)
|
0541001000NRG24290220240458652
|
29/02/2024
|
Durgi Devi
|
0541001WL042054
|
Durgi Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986269
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARPATGANJ
|
BH-41-001-027-00555300/4800
(Rewahi Panchayat)
|
0541001000NRG24290220240458658
|
29/02/2024
|
Israt Jaha
|
0541001WL042054
|
Israt Jaha
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986274
|
|
Israt Jaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
NARPATGANJ
|
BH-41-001-027-00555300/4804
(Rewahi Panchayat)
|
0541001000NRG24290220240458661
|
29/02/2024
|
Shahin
|
0541001WL042054
|
Shahin
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986272
|
|
MISS SHAHIN SHAHIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARPATGANJ
|
BH-41-001-027-00555300/4806
(Rewahi Panchayat)
|
0541001000NRG24290220240458663
|
29/02/2024
|
Sahina Praween
|
0541001WL042054
|
Sahina Praween
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986268
|
|
Sahina Praween
|
INDUSIND BANK(607189)
|
|
44
|
NARPATGANJ
|
BH-41-001-027-00555300/4807
(Rewahi Panchayat)
|
0541001000NRG24290220240458664
|
29/02/2024
|
Md Shakir
|
0541001WL042054
|
Md Shakir
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986266
|
|
MD SHAKIR
|
BANK OF BARODA(606985)
|
|
45
|
NARPATGANJ
|
BH-41-001-027-00555300/4818
(Rewahi Panchayat)
|
0541001000NRG24290220240458672
|
29/02/2024
|
Nitish Kumar Singh
|
0541001WL042054
|
Nitish Kumar Singh
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986275
|
|
MR NITISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARPATGANJ
|
BH-41-001-027-00555300/4821
(Rewahi Panchayat)
|
0541001000NRG24290220240458675
|
29/02/2024
|
Md Shahid
|
0541001WL042054
|
Md Shahid
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986271
|
|
MD SHAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARPATGANJ
|
BH-41-001-027-00555400/4007
(Rewahi Panchayat)
|
0541001000NRG24290220240458691
|
29/02/2024
|
Turay singh
|
0541001WL042054
|
Turay singh
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986270
|
|
TURAY SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
48
|
NARPATGANJ
|
BH-41-001-027-00555300/4809
(Rewahi Panchayat)
|
0541001000NRG24290220240458665
|
29/02/2024
|
Md Niyaz
|
0541001WL042054
|
Md Niyaz
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986248
|
|
MDNIYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|