|
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
|
RAFIGANJ
|
BH-05-005-002-03809500/2145
(ITAR)
|
0505005000NRG24240720230328394
|
24/07/2023
|
Budhani devi
|
0505005WL023946
|
Budhani devi
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743016115
|
|
BUDHANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809100/2651
(ITAR)
|
0505005000NRG24240720230328431
|
24/07/2023
|
SHREERAM MISTRI
|
0505005WL023952
|
SHREERAM MISTRI
|
00045
|
BARB0RAUNAX
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743016097
|
|
SHREERAM MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03808700/2452
(ITAR)
|
0505005000NRG24240720230328410
|
24/07/2023
|
Mina devi
|
0505005WL023949
|
Mina devi
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743016108
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809000/2887
(ITAR)
|
0505005000NRG24240720230328441
|
24/07/2023
|
DHARMENDRA BHUIYAN
|
0505005WL023954
|
DHARMENDRA BHUIYAN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743016103
|
|
DHRMANDRA BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809100/2860
(ITAR)
|
0505005000NRG24240720230328404
|
24/07/2023
|
URMILA DEVI
|
0505005WL023948
|
URMILA DEVI
|
00048
|
BKID0004590
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743016106
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809300/2678
(ITAR)
|
0505005000NRG24240720230328433
|
24/07/2023
|
KUSHUM DEVI
|
0505005WL023953
|
KUSHUM DEVI
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743016107
|
|
Kushum Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03809300/2978
(ITAR)
|
0505005000NRG24240720230328398
|
24/07/2023
|
NAJIR ANSARI
|
0505005WL023947
|
NAJIR ANSARI
|
00048
|
BKID0004590
|
684
|
684
|
Processed
|
19/09/2023
|
|
5743016102
|
|
NAJIR ANSARI AND TAMANNA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809400/2952
(ITAR)
|
0505005000NRG24240720230328400
|
24/07/2023
|
HEWANTI DEVI
|
0505005WL023947
|
HEWANTI DEVI
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743016105
|
|
HEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03809500/2435
(ITAR)
|
0505005000NRG24240720230328412
|
24/07/2023
|
KALAWATI DEVI
|
0505005WL023949
|
KALAWATI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743016104
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03808700/2608
(ITAR)
|
0505005000NRG24240720230328427
|
24/07/2023
|
HARERAM RAM
|
0505005WL023952
|
HARERAM RAM
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743016114
|
|
Hareram Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03808800/1175
(ITAR)
|
0505005000NRG24240720230328415
|
24/07/2023
|
baby devi
|
0505005WL023950
|
baby devi
|
00176
|
IDIB000B640
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743016122
|
|
BEBI DEVI
|
INDUSIND BANK(607189)
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03808900/1018
(ITAR)
|
0505005000NRG24240720230328428
|
24/07/2023
|
Vinay Kumar Singh
|
0505005WL023952
|
Vinay Kumar Singh
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743016118
|
|
Mr. Vinay Kumar Singh
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03808900/1042
(ITAR)
|
0505005000NRG24240720230328439
|
24/07/2023
|
CHANDRAWATI DEVI
|
0505005WL023954
|
CHANDRAWATI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743016117
|
|
Mrs. CHANDRAWATI DEVI
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03808900/354
(ITAR)
|
0505005000NRG24240720230328418
|
24/07/2023
|
INDU DEVI
|
0505005WL023950
|
INDU DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743016120
|
|
INDUDEVIWOBIRMALRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03808900/371
(ITAR)
|
0505005000NRG24240720230328419
|
24/07/2023
|
SAHODAR DEVI
|
0505005WL023950
|
SAHODAR DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743016116
|
|
Mrs. SAHODRI DEVI
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-002-03808900/519
(ITAR)
|
0505005000NRG24240720230328420
|
24/07/2023
|
TETRI DEVI
|
0505005WL023950
|
TETRI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743016121
|
|
Mrs. Tetari Devi
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-002-03809000/1538
(ITAR)
|
0505005000NRG24240720230328421
|
24/07/2023
|
LAKHPATIYA DEVI
|
0505005WL023951
|
LAKHPATIYA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743016109
|
|
LILA DEVI W/O SOMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-002-03809000/2763
(ITAR)
|
0505005000NRG24240720230328424
|
24/07/2023
|
SABITA DEVI
|
0505005WL023951
|
SABITA DEVI
|
00176
|
IDIB000B640
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743016111
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-002-03809100/1713
(ITAR)
|
0505005000NRG24240720230328429
|
24/07/2023
|
LALDEO KUMAR
|
0505005WL023952
|
LALDEO KUMAR
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743016110
|
|
LAL DEO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-002-03815800/2965
(ITAR)
|
0505005000NRG24240720230328396
|
24/07/2023
|
LALSA KUMARI
|
0505005WL023946
|
LALSA KUMARI
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743016113
|
|
MISS LALSA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-002-03889000/1299
(ITAR)
|
0505005000NRG24240720230328438
|
24/07/2023
|
MANOJ RAM
|
0505005WL023953
|
MANOJ RAM
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743016112
|
|
Mr. MANOJ RAM
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-002-03889000/2670
(ITAR)
|
0505005000NRG24240720230328444
|
24/07/2023
|
DURGAWATI DEVI
|
0505005WL023954
|
DURGAWATI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743016119
|
|
Mrs. Durgawati Devi
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-002-03889000/2896
(ITAR)
|
0505005000NRG24240720230328426
|
24/07/2023
|
samma khatun
|
0505005WL023951
|
samma khatun
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743016123
|
|
SAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-002-03889000/1830
(ITAR)
|
0505005000NRG24240720230328432
|
24/07/2023
|
RITAAM DEVI
|
0505005WL023952
|
RITAAM DEVI
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743016098
|
|
RITAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-002-03815700/2670
(ITAR)
|
0505005000NRG24240720230328402
|
24/07/2023
|
MUNNI DEVI
|
0505005WL023947
|
MUNNI DEVI
|
00354
|
PUNB0280100
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743016099
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-002-03809000/25
(ITAR)
|
0505005000NRG24240720230328423
|
24/07/2023
|
GOVIND PRAJAPAT
|
0505005WL023951
|
GOVIND PRAJAPAT
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743016100
|
|
GOVIND PRAJAPAT S/O- MALIKCHAND PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-002-03809300/2710
(ITAR)
|
0505005000NRG24240720230328435
|
24/07/2023
|
SHIVDAT RAM
|
0505005WL023953
|
SHIVDAT RAM
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743016101
|
|
SHIVDUTT RAM S/O SAUDAGAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-002-03808700/2440
(ITAR)
|
0505005000NRG24240720230328403
|
24/07/2023
|
Jagdish ram
|
0505005WL023948
|
Jagdish ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743016140
|
|
JAGDEESH RAM S/O GANESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-002-03808700/2745
(ITAR)
|
0505005000NRG24240720230328411
|
24/07/2023
|
SATYAVATI DEVI
|
0505005WL023949
|
SATYAVATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743016144
|
|
SATYAVATI DEVI W/O- SHIVSHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-002-03808900/348
(ITAR)
|
0505005000NRG24240720230328417
|
24/07/2023
|
KUSUM DEVI
|
0505005WL023950
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743016142
|
|
KUSUM DEVI W/O SANJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-002-03808900/631
(ITAR)
|
0505005000NRG24240720230328440
|
24/07/2023
|
BIHARI RAM
|
0505005WL023954
|
BIHARI RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743016141
|
|
BIHARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAFIGANJ
|
BH-05-005-002-03809000/2337
(ITAR)
|
0505005000NRG24240720230328422
|
24/07/2023
|
Suresh bhuiya
|
0505005WL023951
|
Suresh bhuiya
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743016130
|
|
SURESH BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-002-03809300/2707
(ITAR)
|
0505005000NRG24240720230328434
|
24/07/2023
|
MALTI DEVI
|
0505005WL023953
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5743016134
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-002-03809300/2714
(ITAR)
|
0505005000NRG24240720230328436
|
24/07/2023
|
AJMERI KHATOON
|
0505005WL023953
|
AJMERI KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743016138
|
|
Mrs. AJMERI KHATOON
|
INDIAN BANK(607105)
|
|
35
|
RAFIGANJ
|
BH-05-005-002-03809300/2735
(ITAR)
|
0505005000NRG24240720230328445
|
24/07/2023
|
PRAVEEN THAKUR
|
0505005WL023955
|
PRAVEEN THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743016129
|
|
PARABINDA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-002-03809300/2819
(ITAR)
|
0505005000NRG24240720230328437
|
24/07/2023
|
DEV KALI DEVI
|
0505005WL023953
|
DEV KALI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743016133
|
|
DEWKLI DEVI[SHAEKA]
|
BANK OF INDIA(508505)
|
|
37
|
RAFIGANJ
|
BH-05-005-002-03809300/2985
(ITAR)
|
0505005000NRG24240720230328446
|
24/07/2023
|
BANROPAN RAM
|
0505005WL023955
|
BANROPAN RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743016139
|
|
BASAROPAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-002-03809400/2482
(ITAR)
|
0505005000NRG24240720230328399
|
24/07/2023
|
DASRATH RAM
|
0505005WL023947
|
DASRATH RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743016128
|
|
DASHRATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-002-03809400/2627
(ITAR)
|
0505005000NRG24240720230328442
|
24/07/2023
|
CHINTU DEVI
|
0505005WL023954
|
CHINTU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743016127
|
|
CHINTU DEVI W/O VIGAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-002-03809400/2930
(ITAR)
|
0505005000NRG24240720230328392
|
24/07/2023
|
sanjay paswan
|
0505005WL023946
|
sanjay paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743016145
|
|
SANJAY PASWAN S/O- JAYRAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-002-03809500/1885
(ITAR)
|
0505005000NRG24240720230328447
|
24/07/2023
|
Srikant Kumar
|
0505005WL023955
|
Srikant Kumar
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5743016146
|
|
SRIKANT MAHATO S/O- RAMBADAN PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-002-03809500/2079
(ITAR)
|
0505005000NRG24240720230328448
|
24/07/2023
|
RINTU MAHTO
|
0505005WL023955
|
RINTU MAHTO
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5743016124
|
|
RINTU MAHATO
|
BANK OF BARODA(606985)
|
|
43
|
RAFIGANJ
|
BH-05-005-002-03809500/245
(ITAR)
|
0505005000NRG24240720230328395
|
24/07/2023
|
MIRA DEVI
|
0505005WL023946
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743016132
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAFIGANJ
|
BH-05-005-002-03809500/263
(ITAR)
|
0505005000NRG24240720230328413
|
24/07/2023
|
SHARDA DEVI
|
0505005WL023949
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743016135
|
|
SARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-002-03815700/1447
(ITAR)
|
0505005000NRG24240720230328401
|
24/07/2023
|
Nawal Ram
|
0505005WL023947
|
Nawal Ram
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
19/09/2023
|
|
5743016143
|
|
Mr. NAVAL RAM
|
INDIAN BANK(607105)
|
|
46
|
RAFIGANJ
|
BH-05-005-002-03815700/2671
(ITAR)
|
0505005000NRG24240720230328449
|
24/07/2023
|
JAGAT KUNWAR
|
0505005WL023955
|
JAGAT KUNWAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743016131
|
|
JAGAT KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAFIGANJ
|
BH-05-005-002-03857300/2021
(ITAR)
|
0505005000NRG24240720230328405
|
24/07/2023
|
ANITA DEVI
|
0505005WL023948
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743016125
|
|
ANIL PASWAN & ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-002-03857300/2023
(ITAR)
|
0505005000NRG24240720230328406
|
24/07/2023
|
ANU DEVI
|
0505005WL023948
|
ANU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743016126
|
|
ANU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-002-03857300/2573
(ITAR)
|
0505005000NRG24240720230328407
|
24/07/2023
|
SONI DEVI
|
0505005WL023948
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743016136
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAFIGANJ
|
BH-05-005-002-03889000/2895
(ITAR)
|
0505005000NRG24240720230328425
|
24/07/2023
|
salo khatun
|
0505005WL023951
|
salo khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743016137
|
|
SALO KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119016
|
119016
|
|
|
|
|
|
|
|