|
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
|
Banjariya
|
BH-13-021-003-00168400/3529
(ROHINIYA)
|
0513021000NRG24170620230353870
|
21/06/2023
|
sundarful kumari
|
0513021WL016610
|
sundarful kumari
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282243
|
|
Sundarful Kumari
|
BANK OF BARODA(606985)
|
|
2
|
Banjariya
|
BH-13-021-003-00168700/1820
(ROHINIYA)
|
0513021000NRG24170620230353873
|
21/06/2023
|
GAYTRI DEVI
|
0513021WL016610
|
GAYTRI DEVI
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809282239
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Banjariya
|
BH-13-021-003-00168700/1844
(ROHINIYA)
|
0513021000NRG24170620230353874
|
21/06/2023
|
CHINTA DEVI
|
0513021WL016610
|
CHINTA DEVI
|
00045
|
BARB0BANJAR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809282228
|
|
Chinta Devi
|
BANK OF BARODA(606985)
|
|
4
|
Banjariya
|
BH-13-021-003-00168700/214
(ROHINIYA)
|
0513021000NRG24170620230353882
|
21/06/2023
|
DILCHAN MUKHIYA
|
0513021WL016610
|
DILCHAN MUKHIYA
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282245
|
|
Dilchan Mukhiya
|
BANK OF BARODA(606985)
|
|
5
|
Banjariya
|
BH-13-021-003-00168700/2414
(ROHINIYA)
|
0513021000NRG24170620230353885
|
21/06/2023
|
RAMCHANDRA MUKHIYA
|
0513021WL016610
|
RAMCHANDRA MUKHIYA
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282233
|
|
Ramchandra Mukhiya
|
BANK OF BARODA(606985)
|
|
6
|
Banjariya
|
BH-13-021-003-00168700/2418
(ROHINIYA)
|
0513021000NRG24170620230353886
|
21/06/2023
|
VIRENDRA MUKHIYA
|
0513021WL016610
|
VIRENDRA MUKHIYA
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282229
|
|
Ms. VIRENDRA MUKHIYA S O NATHUNI MUKHIY
|
INDIAN BANK(607105)
|
|
7
|
Banjariya
|
BH-13-021-003-00168700/2426
(ROHINIYA)
|
0513021000NRG24170620230353887
|
21/06/2023
|
RINA DEVI
|
0513021WL016610
|
RINA DEVI
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282227
|
|
Rina Devi
|
BANK OF BARODA(606985)
|
|
8
|
Banjariya
|
BH-13-021-003-00168700/2464
(ROHINIYA)
|
0513021000NRG24170620230353888
|
21/06/2023
|
PREMSHILA DEVI
|
0513021WL016610
|
PREMSHILA DEVI
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282240
|
|
Premshila Devi
|
BANK OF BARODA(606985)
|
|
9
|
Banjariya
|
BH-13-021-003-00168700/2472
(ROHINIYA)
|
0513021000NRG24170620230353889
|
21/06/2023
|
KOSHILA DEVI
|
0513021WL016610
|
KOSHILA DEVI
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809282232
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Banjariya
|
BH-13-021-003-00168700/2475
(ROHINIYA)
|
0513021000NRG24170620230353890
|
21/06/2023
|
sakil devi
|
0513021WL016610
|
sakil devi
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809282238
|
|
SAKLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Banjariya
|
BH-13-021-003-00168700/2478
(ROHINIYA)
|
0513021000NRG24170620230353891
|
21/06/2023
|
NANDKISHOR YADAV
|
0513021WL016610
|
NANDKISHOR YADAV
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282235
|
|
Nandkishor Yadav
|
BANK OF BARODA(606985)
|
|
12
|
Banjariya
|
BH-13-021-003-00168700/2482
(ROHINIYA)
|
0513021000NRG24170620230353892
|
21/06/2023
|
RAJKUMAR MUKHIYA
|
0513021WL016610
|
RAJKUMAR MUKHIYA
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809282237
|
|
RAJKUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Banjariya
|
BH-13-021-003-00168700/2484
(ROHINIYA)
|
0513021000NRG24170620230353893
|
21/06/2023
|
satyanarayan mukhiya
|
0513021WL016610
|
satyanarayan mukhiya
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282236
|
|
MR SATYA NARAYAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Banjariya
|
BH-13-021-003-00168700/2487
(ROHINIYA)
|
0513021000NRG24170620230353894
|
21/06/2023
|
aklu mukhiya
|
0513021WL016610
|
aklu mukhiya
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282231
|
|
Aklu Mukhiya
|
BANK OF BARODA(606985)
|
|
15
|
Banjariya
|
BH-13-021-003-00168700/2500
(ROHINIYA)
|
0513021000NRG24170620230353895
|
21/06/2023
|
NANDU PRASAD YADAV
|
0513021WL016610
|
NANDU PRASAD YADAV
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809282234
|
|
NANDU PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Banjariya
|
BH-13-021-003-00168700/2633
(ROHINIYA)
|
0513021000NRG24170620230353898
|
21/06/2023
|
RAJPATI DEVI
|
0513021WL016610
|
RAJPATI DEVI
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282242
|
|
Rajpati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Banjariya
|
BH-13-021-003-00168700/2732
(ROHINIYA)
|
0513021000NRG24170620230353899
|
21/06/2023
|
jalmati devi
|
0513021WL016610
|
jalmati devi
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282244
|
|
Jalmati Devi
|
BANK OF BARODA(606985)
|
|
18
|
Banjariya
|
BH-13-021-003-00168700/2999
(ROHINIYA)
|
0513021000NRG24170620230353902
|
21/06/2023
|
baru ray
|
0513021WL016610
|
baru ray
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282198
|
|
Baru Ray
|
BANK OF BARODA(606985)
|
|
19
|
Banjariya
|
BH-13-021-003-00168700/3318
(ROHINIYA)
|
0513021000NRG24170620230353904
|
21/06/2023
|
RAMANARAYAN THAKUR
|
0513021WL016610
|
RAMANARAYAN THAKUR
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282199
|
|
Ramnarayan Thakur
|
BANK OF BARODA(606985)
|
|
20
|
Banjariya
|
BH-13-021-003-00168700/3719
(ROHINIYA)
|
0513021000NRG24170620230353908
|
21/06/2023
|
kalawati devi
|
0513021WL016610
|
kalawati devi
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282230
|
|
Kalawati Devi
|
BANK OF BARODA(606985)
|
|
21
|
Banjariya
|
BH-13-021-003-00168700/3720
(ROHINIYA)
|
0513021000NRG24170620230353909
|
21/06/2023
|
manoj mukhiya
|
0513021WL016610
|
manoj mukhiya
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282247
|
|
Manoj Mukhiya
|
BANK OF BARODA(606985)
|
|
22
|
Banjariya
|
BH-13-021-003-00168700/3726
(ROHINIYA)
|
0513021000NRG24170620230353912
|
21/06/2023
|
harishankar mukhiya
|
0513021WL016610
|
harishankar mukhiya
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282246
|
|
Harishankar Mukhiya
|
BANK OF BARODA(606985)
|
|
23
|
Banjariya
|
BH-13-021-003-00168700/3730
(ROHINIYA)
|
0513021000NRG24170620230353913
|
21/06/2023
|
lalbabu mukhiya
|
0513021WL016610
|
lalbabu mukhiya
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282249
|
|
Lalbabu Mukhiya
|
BANK OF BARODA(606985)
|
|
24
|
Banjariya
|
BH-13-021-003-00168700/3731
(ROHINIYA)
|
0513021000NRG24170620230353914
|
21/06/2023
|
sita mukhiya
|
0513021WL016610
|
sita mukhiya
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282248
|
|
Sita Mukhiya
|
BANK OF BARODA(606985)
|
|
25
|
Banjariya
|
BH-13-021-003-00168700/387
(ROHINIYA)
|
0513021000NRG24170620230353918
|
21/06/2023
|
lalbabu mukhiya
|
0513021WL016610
|
lalbabu mukhiya
|
00045
|
BARB0BANJAR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809282241
|
|
Lalbabu Mukhiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90744
|
90744
|
|
|
|
|
|
|
|
|
26
|
Banjariya
|
BH-13-021-003-00168400/3526
(ROHINIYA)
|
0513021000NRG24170620230353869
|
21/06/2023
|
vicky sharma
|
0513021WL016610
|
vicky sharma
|
00176
|
IDIB000M753
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282223
|
|
Vicky Sharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
Banjariya
|
BH-13-021-003-00168700/1421
(ROHINIYA)
|
0513021000NRG24170620230353871
|
21/06/2023
|
jagrup mukhiya
|
0513021WL016610
|
jagrup mukhiya
|
00176
|
IDIB000P642
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809282215
|
|
Ms. JAGRUP MUKHIYA
|
INDIAN BANK(607105)
|
|
28
|
Banjariya
|
BH-13-021-003-00168700/2002
(ROHINIYA)
|
0513021000NRG24170620230353876
|
21/06/2023
|
SHARDHA DEVI
|
0513021WL016610
|
SHARDHA DEVI
|
00176
|
IDIB000P642
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809282209
|
|
Sharda Devi
|
BANK OF BARODA(606985)
|
|
29
|
Banjariya
|
BH-13-021-003-00168700/2009
(ROHINIYA)
|
0513021000NRG24170620230353877
|
21/06/2023
|
LALITA DEVI
|
0513021WL016610
|
LALITA DEVI
|
00176
|
IDIB000P642
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809282218
|
|
Mr. LALITA DEVI SO BUTAEE RAY
|
INDIAN BANK(607105)
|
|
30
|
Banjariya
|
BH-13-021-003-00168700/2034
(ROHINIYA)
|
0513021000NRG24170620230353879
|
21/06/2023
|
SAFADEV RAY
|
0513021WL016610
|
SAFADEV RAY
|
00176
|
IDIB000P642
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809282207
|
|
SAFADEV
|
INDIAN BANK(607105)
|
|
31
|
Banjariya
|
BH-13-021-003-00168700/2076
(ROHINIYA)
|
0513021000NRG24170620230353880
|
21/06/2023
|
PUJAN DEVI
|
0513021WL016610
|
PUJAN DEVI
|
00176
|
IDIB000P642
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2809282206
|
|
PUJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Banjariya
|
BH-13-021-003-00168700/2094
(ROHINIYA)
|
0513021000NRG24170620230353881
|
21/06/2023
|
SUNITA DEVI
|
0513021WL016610
|
SUNITA DEVI
|
00176
|
IDIB000P642
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809282217
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
33
|
Banjariya
|
BH-13-021-003-00168700/227
(ROHINIYA)
|
0513021000NRG24170620230353883
|
21/06/2023
|
PACHIYA DEVI
|
0513021WL016610
|
PACHIYA DEVI
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282222
|
|
MISS PACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Banjariya
|
BH-13-021-003-00168700/240
(ROHINIYA)
|
0513021000NRG24170620230353884
|
21/06/2023
|
jagiya devi
|
0513021WL016610
|
jagiya devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282210
|
|
Jagiya Devi
|
BANK OF BARODA(606985)
|
|
35
|
Banjariya
|
BH-13-021-003-00168700/252
(ROHINIYA)
|
0513021000NRG24170620230353896
|
21/06/2023
|
SATAVARI DEVI
|
0513021WL016610
|
SATAVARI DEVI
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282216
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
36
|
Banjariya
|
BH-13-021-003-00168700/258
(ROHINIYA)
|
0513021000NRG24170620230353897
|
21/06/2023
|
PARBHAVATI DEVI
|
0513021WL016610
|
PARBHAVATI DEVI
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809282213
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Banjariya
|
BH-13-021-003-00168700/278
(ROHINIYA)
|
0513021000NRG24170620230353900
|
21/06/2023
|
kaushila devi
|
0513021WL016610
|
kaushila devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809282221
|
|
KAUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Banjariya
|
BH-13-021-003-00168700/2891
(ROHINIYA)
|
0513021000NRG24170620230353901
|
21/06/2023
|
chanda devi
|
0513021WL016610
|
chanda devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809282219
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Banjariya
|
BH-13-021-003-00168700/3035
(ROHINIYA)
|
0513021000NRG24170620230353903
|
21/06/2023
|
japas mukhiya
|
0513021WL016610
|
japas mukhiya
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282214
|
|
Ms. ZAPAS MUKHIYA
|
INDIAN BANK(607105)
|
|
40
|
Banjariya
|
BH-13-021-003-00168700/367
(ROHINIYA)
|
0513021000NRG24170620230353905
|
21/06/2023
|
JALAMATI DEVI
|
0513021WL016610
|
JALAMATI DEVI
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282211
|
|
JALAMATI
|
INDIAN BANK(607105)
|
|
41
|
Banjariya
|
BH-13-021-003-00168700/3712
(ROHINIYA)
|
0513021000NRG24170620230353906
|
21/06/2023
|
sadhu sah
|
0513021WL016610
|
sadhu sah
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282208
|
|
SADHU
|
INDIAN BANK(607105)
|
|
42
|
Banjariya
|
BH-13-021-003-00168700/398
(ROHINIYA)
|
0513021000NRG24170620230353919
|
21/06/2023
|
BIGAN
|
0513021WL016610
|
BIGAN
|
00176
|
IDIB000P642
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809282212
|
|
Bigan Mukhiya
|
BANK OF BARODA(606985)
|
|
43
|
Banjariya
|
BH-13-021-003-00168800/2919
(ROHINIYA)
|
0513021000NRG24170620230353921
|
21/06/2023
|
shashi kumar
|
0513021WL016610
|
shashi kumar
|
00176
|
IDIB000P642
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809282220
|
|
Mr. Shashi Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
44
|
Banjariya
|
BH-13-021-003-00168700/195
(ROHINIYA)
|
0513021000NRG24170620230353875
|
21/06/2023
|
SAVITRI DEVI
|
0513021WL016610
|
SAVITRI DEVI
|
00415
|
SBIN0001231
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809282203
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Banjariya
|
BH-13-021-003-00168700/201
(ROHINIYA)
|
0513021000NRG24170620230353878
|
21/06/2023
|
kalavati devi
|
0513021WL016610
|
kalavati devi
|
00415
|
SBIN0001231
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809282204
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Banjariya
|
BH-13-021-003-00168700/3732
(ROHINIYA)
|
0513021000NRG24170620230353915
|
21/06/2023
|
virendra sah
|
0513021WL016610
|
virendra sah
|
00415
|
SBIN0001231
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282205
|
|
Virendar Sah
|
BANK OF BARODA(606985)
|
|
47
|
Banjariya
|
BH-13-021-003-00168700/3733
(ROHINIYA)
|
0513021000NRG24170620230353916
|
21/06/2023
|
bineshwar mukhiya
|
0513021WL016610
|
bineshwar mukhiya
|
00415
|
SBIN0001231
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282202
|
|
MR BINESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
48
|
Banjariya
|
BH-13-021-003-00168700/553
(ROHINIYA)
|
0513021000NRG24170620230353920
|
21/06/2023
|
PANALAL RAY
|
0513021WL016610
|
PANALAL RAY
|
00415
|
SBIN0015602
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809282201
|
|
MR PANALAL RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
49
|
Banjariya
|
BH-13-021-003-00168700/3735
(ROHINIYA)
|
0513021000NRG24170620230353917
|
21/06/2023
|
shatrudhan kumar
|
0513021WL016610
|
shatrudhan kumar
|
00468
|
UBIN0932434
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282200
|
|
Shatrudhan Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
50
|
Banjariya
|
BH-13-021-003-00168700/173
(ROHINIYA)
|
0513021000NRG24170620230353872
|
21/06/2023
|
MADHA MUKHIYA
|
0513021WL016610
|
MADHA MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809282224
|
|
Madha Mukhiya
|
BANK OF BARODA(606985)
|
|
51
|
Banjariya
|
BH-13-021-003-00168700/3714
(ROHINIYA)
|
0513021000NRG24170620230353907
|
21/06/2023
|
nageshwar kumar
|
0513021WL016610
|
nageshwar kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809282226
|
|
NAGESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Banjariya
|
BH-13-021-003-00168700/3723
(ROHINIYA)
|
0513021000NRG24170620230353911
|
21/06/2023
|
saheb mukhiya
|
0513021WL016610
|
saheb mukhiya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809282225
|
|
Saheb Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186504
|
186504
|
|
|
|
|
|
|
|