|
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
|
ARPAL
|
JK-05-003-050-00171000/159
(Khangund)
|
1405003000NRG23170320230073919
|
17/03/2023
|
Zubair Ul Islam
|
1405003WL006149
|
Zubair Ul Islam
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210224
|
|
ZUBAIR UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-050-00171000/190
(Khangund)
|
1405003000NRG23170320230073923
|
17/03/2023
|
FAROOQ AHMAD BHAT
|
1405003WL006149
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210225
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-050-00171000/222
(Khangund)
|
1405003000NRG23170320230073928
|
17/03/2023
|
Arifa banoo
|
1405003WL006149
|
Arifa banoo
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
04/04/2023
|
|
A092230210230
|
|
ARIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-050-00171000/240
(Khangund)
|
1405003000NRG23170320230073932
|
17/03/2023
|
Gulshan Akhter
|
1405003WL006149
|
Gulshan Akhter
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210229
|
|
ADEELA JAN M TM GULSHAN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-050-00171000/272
(Khangund)
|
1405003000NRG23170320230073936
|
17/03/2023
|
Shugufta Akhter
|
1405003WL006149
|
Shugufta Akhter
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210226
|
|
SHUGUFTA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-050-00171000/274
(Khangund)
|
1405003000NRG23170320230073937
|
17/03/2023
|
Mehraj u din sofi
|
1405003WL006149
|
Mehraj u din sofi
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210219
|
|
MEHRAJ UDIN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-050-00171000/278
(Khangund)
|
1405003000NRG23170320230073940
|
17/03/2023
|
Zahid Bashir Bhat
|
1405003WL006149
|
Zahid Bashir Bhat
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210263
|
|
ZAHID BASHIR BAHT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-050-00171000/28
(Khangund)
|
1405003000NRG23170320230073941
|
17/03/2023
|
Saleema begum
|
1405003WL006149
|
Saleema begum
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210228
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-050-00171000/284
(Khangund)
|
1405003000NRG23170320230073945
|
17/03/2023
|
Fancy Nazir
|
1405003WL006149
|
Fancy Nazir
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210222
|
|
FANCY NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-050-00171000/29
(Khangund)
|
1405003000NRG23170320230073947
|
17/03/2023
|
RIYAZ AHMAD
|
1405003WL006149
|
RIYAZ AHMAD
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210218
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-050-00171000/4
(Khangund)
|
1405003000NRG23170320230073950
|
17/03/2023
|
Sarwa Banoo
|
1405003WL006149
|
Sarwa Banoo
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210223
|
|
SARWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-050-00171000/59
(Khangund)
|
1405003000NRG23170320230073956
|
17/03/2023
|
ROZE BANOO
|
1405003WL006149
|
ROZE BANOO
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210227
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-050-00171000/85
(Khangund)
|
1405003000NRG23170320230073963
|
17/03/2023
|
Saleema bano
|
1405003WL006149
|
Saleema bano
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210220
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-050-00171000/85
(Khangund)
|
1405003000NRG23170320230073964
|
17/03/2023
|
Waris Ahmad Sofi
|
1405003WL006149
|
Waris Ahmad Sofi
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210231
|
|
WARIS AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-050-00171000/99
(Khangund)
|
1405003000NRG23170320230073969
|
17/03/2023
|
Manzoor Ahmad Bhat
|
1405003WL006149
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210217
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
16
|
ARPAL
|
JK-05-003-050-00171000/1
(Khangund)
|
1405003000NRG23170320230073912
|
17/03/2023
|
Nadeem Ul Rahim
|
1405003WL006149
|
Nadeem Ul Rahim
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210255
|
|
NADEEM UL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-050-00171000/102
(Khangund)
|
1405003000NRG23170320230073913
|
17/03/2023
|
SHAMEEMA
|
1405003WL006149
|
SHAMEEMA
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210245
|
|
SHAMEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-050-00171000/107
(Khangund)
|
1405003000NRG23170320230073914
|
17/03/2023
|
Fayaz Ahmad Sofi
|
1405003WL006149
|
Fayaz Ahmad Sofi
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210262
|
|
FAYAZ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-050-00171000/13
(Khangund)
|
1405003000NRG23170320230073915
|
17/03/2023
|
Mohd Yousuf Bhat
|
1405003WL006149
|
Mohd Yousuf Bhat
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210235
|
|
MOHD YOUSUF BHAT DUP PB SO LATE GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-050-00171000/138
(Khangund)
|
1405003000NRG23170320230073916
|
17/03/2023
|
naseema
|
1405003WL006149
|
naseema
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210258
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-050-00171000/140
(Khangund)
|
1405003000NRG23170320230073917
|
17/03/2023
|
shakeela
|
1405003WL006149
|
shakeela
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210254
|
|
SHAKEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-050-00171000/178
(Khangund)
|
1405003000NRG23170320230073920
|
17/03/2023
|
Kousar Jan
|
1405003WL006149
|
Kousar Jan
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210259
|
|
KOUNSER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-050-00171000/188
(Khangund)
|
1405003000NRG23170320230073922
|
17/03/2023
|
FAROOQ AHMAD BHAT
|
1405003WL006149
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210260
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-050-00171000/198
(Khangund)
|
1405003000NRG23170320230073924
|
17/03/2023
|
AB QAYOOM PARRAY
|
1405003WL006149
|
AB QAYOOM PARRAY
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210232
|
|
AB QAYOOM PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-050-00171000/21
(Khangund)
|
1405003000NRG23170320230073926
|
17/03/2023
|
Gh Hassan Sofi
|
1405003WL006149
|
Gh Hassan Sofi
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210253
|
|
GULAM HASSAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-050-00171000/221
(Khangund)
|
1405003000NRG23170320230073927
|
17/03/2023
|
Naseema bano
|
1405003WL006149
|
Naseema bano
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210242
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-050-00171000/240
(Khangund)
|
1405003000NRG23170320230073931
|
17/03/2023
|
Tariq ahmad khan
|
1405003WL006149
|
Tariq ahmad khan
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210240
|
|
TARIQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-050-00171000/268
(Khangund)
|
1405003000NRG23170320230073935
|
17/03/2023
|
Mohd Ayoub Sofi
|
1405003WL006149
|
Mohd Ayoub Sofi
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210261
|
|
MOHAMMAD AYOUB SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-050-00171000/276
(Khangund)
|
1405003000NRG23170320230073938
|
17/03/2023
|
Muzaffar Ahmad Bhat
|
1405003WL006149
|
Muzaffar Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210237
|
|
MUZAFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-050-00171000/277
(Khangund)
|
1405003000NRG23170320230073939
|
17/03/2023
|
Aadil Ahmad Bhat
|
1405003WL006149
|
Aadil Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
04/04/2023
|
|
A092230210233
|
|
AADIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ARPAL
|
JK-05-003-050-00171000/283
(Khangund)
|
1405003000NRG23170320230073943
|
17/03/2023
|
Mohd Shafi Sofi
|
1405003WL006149
|
Mohd Shafi Sofi
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210221
|
|
MOHD SHAFI SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARPAL
|
JK-05-003-050-00171000/283
(Khangund)
|
1405003000NRG23170320230073944
|
17/03/2023
|
Shameema Akhter
|
1405003WL006149
|
Shameema Akhter
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210238
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ARPAL
|
JK-05-003-050-00171000/29
(Khangund)
|
1405003000NRG23170320230073948
|
17/03/2023
|
AMINA BANOO
|
1405003WL006149
|
AMINA BANOO
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210244
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ARPAL
|
JK-05-003-050-00171000/36
(Khangund)
|
1405003000NRG23170320230073949
|
17/03/2023
|
Shahnawaz Ahmad Bhat
|
1405003WL006149
|
Shahnawaz Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210256
|
|
SHAHNAWAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ARPAL
|
JK-05-003-050-00171000/41
(Khangund)
|
1405003000NRG23170320230073951
|
17/03/2023
|
Manzoor Ahmad Bhat
|
1405003WL006149
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210246
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ARPAL
|
JK-05-003-050-00171000/45
(Khangund)
|
1405003000NRG23170320230073952
|
17/03/2023
|
MUSHTAQ AHMAD BHAT
|
1405003WL006149
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210250
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ARPAL
|
JK-05-003-050-00171000/57
(Khangund)
|
1405003000NRG23170320230073953
|
17/03/2023
|
Mohd Yousuf Sofi
|
1405003WL006149
|
Mohd Yousuf Sofi
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210251
|
|
MOHAMMAD YOUSUF SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ARPAL
|
JK-05-003-050-00171000/58
(Khangund)
|
1405003000NRG23170320230073954
|
17/03/2023
|
Ab RAshid Paray
|
1405003WL006149
|
Ab RAshid Paray
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210249
|
|
AB RASHID PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ARPAL
|
JK-05-003-050-00171000/59
(Khangund)
|
1405003000NRG23170320230073955
|
17/03/2023
|
Shabir Ahmad Bhat
|
1405003WL006149
|
Shabir Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
04/04/2023
|
|
A092230210236
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ARPAL
|
JK-05-003-050-00171000/61
(Khangund)
|
1405003000NRG23170320230073957
|
17/03/2023
|
Mohd Munawar Bhat
|
1405003WL006149
|
Mohd Munawar Bhat
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210247
|
|
MOHD MUNAWAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ARPAL
|
JK-05-003-050-00171000/64
(Khangund)
|
1405003000NRG23170320230073958
|
17/03/2023
|
Manzoor Ahmad Naik
|
1405003WL006149
|
Manzoor Ahmad Naik
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210248
|
|
MANZOOR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ARPAL
|
JK-05-003-050-00171000/69
(Khangund)
|
1405003000NRG23170320230073959
|
17/03/2023
|
MAHMOOD BHAT
|
1405003WL006149
|
MAHMOOD BHAT
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210239
|
|
MEHMOOD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ARPAL
|
JK-05-003-050-00171000/7
(Khangund)
|
1405003000NRG23170320230073961
|
17/03/2023
|
Bashir Ahmad Bhat
|
1405003WL006149
|
Bashir Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210234
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ARPAL
|
JK-05-003-050-00171000/7
(Khangund)
|
1405003000NRG23170320230073960
|
17/03/2023
|
GULSHANA BANU
|
1405003WL006149
|
GULSHANA BANU
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210241
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ARPAL
|
JK-05-003-050-00171000/73
(Khangund)
|
1405003000NRG23170320230073962
|
17/03/2023
|
Bashir Ahmad Reshi
|
1405003WL006149
|
Bashir Ahmad Reshi
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210252
|
|
BASHIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ARPAL
|
JK-05-003-050-00171000/94
(Khangund)
|
1405003000NRG23170320230073967
|
17/03/2023
|
Mehraj u din Bhat
|
1405003WL006149
|
Mehraj u din Bhat
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210257
|
|
MAHAJRI UD IN BHAT SOAB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ARPAL
|
JK-05-003-050-00171000/99
(Khangund)
|
1405003000NRG23170320230073968
|
17/03/2023
|
Jallal u Din Bhat
|
1405003WL006149
|
Jallal u Din Bhat
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210243
|
|
JALAL DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101696
|
101696
|
|
|
|
|
|
|
|
|
48
|
ARPAL
|
JK-05-003-050-00171000/182
(Khangund)
|
1405003000NRG23170320230073921
|
17/03/2023
|
SHAMEEMA BANOO
|
1405003WL006149
|
SHAMEEMA BANOO
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210264
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ARPAL
|
JK-05-003-050-00171000/281
(Khangund)
|
1405003000NRG23170320230073942
|
17/03/2023
|
Hasina Jan
|
1405003WL006149
|
Hasina Jan
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230210265
|
|
HASEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155722
|
155722
|
|
|
|
|
|
|
|