|
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
|
CHANAN
|
BH-46-007-009-02774100/1008
(BHALUEE)
|
0546007000NRG24270120240193043
|
27/01/2024
|
Paramiya Devi
|
0546007WL017487
|
Paramiya Devi
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612093
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-009-02774100/1010
(BHALUEE)
|
0546007000NRG24270120240193044
|
27/01/2024
|
PANPATI DEVI
|
0546007WL017487
|
PANPATI DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612113
|
|
PANPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-009-02774100/1015
(BHALUEE)
|
0546007000NRG24270120240193045
|
27/01/2024
|
SUGIYA DEVI
|
0546007WL017487
|
SUGIYA DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612117
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02774100/1016
(BHALUEE)
|
0546007000NRG24270120240193046
|
27/01/2024
|
SEMPHULWA DEVI
|
0546007WL017487
|
SEMPHULWA DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612112
|
|
SEMPHULWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-009-02774100/1018
(BHALUEE)
|
0546007000NRG24270120240193047
|
27/01/2024
|
SHANTI DEVI
|
0546007WL017487
|
SHANTI DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612094
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-009-02774100/1042
(BHALUEE)
|
0546007000NRG24270120240193051
|
27/01/2024
|
MUNMUN DEVI
|
0546007WL017487
|
MUNMUN DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612092
|
|
MUNMUN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-009-02774100/1058
(BHALUEE)
|
0546007000NRG24270120240193052
|
27/01/2024
|
PEKANI DEVI
|
0546007WL017487
|
PEKANI DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612095
|
|
PEKANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-009-02774100/1060
(BHALUEE)
|
0546007000NRG24270120240193053
|
27/01/2024
|
Jaymanti Devi
|
0546007WL017487
|
Jaymanti Devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146612090
|
|
JAYMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02774100/114
(BHALUEE)
|
0546007000NRG24270120240193056
|
27/01/2024
|
akasiya devi
|
0546007WL017487
|
akasiya devi
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146612110
|
|
AKASHI DEVI W/O HIRAMAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02774100/43
(BHALUEE)
|
0546007000NRG24270120240193058
|
27/01/2024
|
Ritu Manjhi
|
0546007WL017487
|
Ritu Manjhi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146612115
|
|
RITU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-009-02774100/52
(BHALUEE)
|
0546007000NRG24270120240193061
|
27/01/2024
|
FAGUNI DEVI
|
0546007WL017487
|
FAGUNI DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146612097
|
|
FAGUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-009-02774100/58
(BHALUEE)
|
0546007000NRG24270120240193063
|
27/01/2024
|
TANIK MANZI
|
0546007WL017487
|
TANIK MANZI
|
00065
|
UCBA0RRBBKG
|
252
|
252
|
Processed
|
25/03/2024
|
|
2146612091
|
|
MR TANIK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-009-02774100/77
(BHALUEE)
|
0546007000NRG24270120240193064
|
27/01/2024
|
dukhi manjhi
|
0546007WL017487
|
dukhi manjhi
|
00065
|
UCBA0RRBBKG
|
252
|
252
|
Processed
|
25/03/2024
|
|
2146612103
|
|
DUKHI MANZI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-009-02774100/791
(BHALUEE)
|
0546007000NRG24270120240193070
|
27/01/2024
|
MAHESH MANJHI
|
0546007WL017487
|
MAHESH MANJHI
|
00065
|
UCBA0RRBBKG
|
252
|
252
|
Processed
|
25/03/2024
|
|
2146612111
|
|
MAHESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-009-02774100/82
(BHALUEE)
|
0546007000NRG24270120240193072
|
27/01/2024
|
aanandi manjhi
|
0546007WL017487
|
aanandi manjhi
|
00065
|
UCBA0RRBBKG
|
308
|
308
|
Processed
|
25/03/2024
|
|
2146612096
|
|
ANNDI MANZI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-009-02774100/84
(BHALUEE)
|
0546007000NRG24270120240193073
|
27/01/2024
|
AMIRAK MANJHI
|
0546007WL017487
|
AMIRAK MANJHI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146612109
|
|
AMIRAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-009-02774100/87
(BHALUEE)
|
0546007000NRG24270120240193075
|
27/01/2024
|
MAHENDRA MANJHI
|
0546007WL017487
|
MAHENDRA MANJHI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146612116
|
|
MAHINDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-009-02774100/964
(BHALUEE)
|
0546007000NRG24270120240193078
|
27/01/2024
|
Baby Devi
|
0546007WL017487
|
Baby Devi
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146612098
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-009-02774100/996
(BHALUEE)
|
0546007000NRG24270120240193080
|
27/01/2024
|
KUNDAN DEVI
|
0546007WL017487
|
KUNDAN DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146612089
|
|
KUNDAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-009-02774100/999
(BHALUEE)
|
0546007000NRG24270120240193081
|
27/01/2024
|
Kanchan Devi
|
0546007WL017487
|
Kanchan Devi
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146612088
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33212
|
33212
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-009-02774100/1027
(BHALUEE)
|
0546007000NRG24270120240193049
|
27/01/2024
|
Sushila Devi
|
0546007WL017487
|
Sushila Devi
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612083
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02774100/51
(BHALUEE)
|
0546007000NRG24270120240193060
|
27/01/2024
|
Megihya devi
|
0546007WL017487
|
Megihya devi
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146612085
|
|
MEGHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02774100/78
(BHALUEE)
|
0546007000NRG24270120240193067
|
27/01/2024
|
RAJGIR MANJHI
|
0546007WL017487
|
RAJGIR MANJHI
|
00354
|
PUNB0164900
|
252
|
252
|
Processed
|
25/03/2024
|
|
2146612082
|
|
RAJGIR MANJHI S/O-JAGDISH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02774100/782
(BHALUEE)
|
0546007000NRG24270120240193068
|
27/01/2024
|
Rajendra Kumar
|
0546007WL017487
|
Rajendra Kumar
|
00354
|
PUNB0164900
|
252
|
252
|
Processed
|
25/03/2024
|
|
2146612102
|
|
RAJENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-009-02774100/981
(BHALUEE)
|
0546007000NRG24270120240193079
|
27/01/2024
|
NAKLI DEVI
|
0546007WL017487
|
NAKLI DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146612101
|
|
AKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-009-02783100/2600
(BHALUEE)
|
0546007000NRG24270120240193082
|
27/01/2024
|
lakhpati devi
|
0546007WL017487
|
lakhpati devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146612087
|
|
LAKHPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-009-02783100/2604
(BHALUEE)
|
0546007000NRG24270120240193084
|
27/01/2024
|
rita devi
|
0546007WL017487
|
rita devi
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146612086
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-009-02783100/2608
(BHALUEE)
|
0546007000NRG24270120240193086
|
27/01/2024
|
birendra kumar
|
0546007WL017487
|
birendra kumar
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146612077
|
|
BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-009-02783100/2611
(BHALUEE)
|
0546007000NRG24270120240193088
|
27/01/2024
|
rajiv kumar
|
0546007WL017487
|
rajiv kumar
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146612080
|
|
RAJEEV KUMAR S/O BANGALI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-009-02783100/2693
(BHALUEE)
|
0546007000NRG24270120240193089
|
27/01/2024
|
MAHENDRA YADAV
|
0546007WL017487
|
MAHENDRA YADAV
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146612084
|
|
MAHEMDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHANAN
|
BH-46-007-009-02783100/2695
(BHALUEE)
|
0546007000NRG24270120240193090
|
27/01/2024
|
NAWAL KUMAR
|
0546007WL017487
|
NAWAL KUMAR
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146612079
|
|
NAVAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-009-02783100/2704
(BHALUEE)
|
0546007000NRG24270120240193091
|
27/01/2024
|
sarita devi
|
0546007WL017487
|
sarita devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146612078
|
|
SARITA DEVI W/O RANDHIR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-009-02783100/2705
(BHALUEE)
|
0546007000NRG24270120240193092
|
27/01/2024
|
MINA DEVI
|
0546007WL017487
|
MINA DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146612081
|
|
MINA DEVI W/O MURARI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-009-02783100/2764
(BHALUEE)
|
0546007000NRG24270120240193093
|
27/01/2024
|
mamta kumari
|
0546007WL017487
|
mamta kumari
|
00354
|
PUNB0393600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146612122
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-009-02774100/1020
(BHALUEE)
|
0546007000NRG24270120240193048
|
27/01/2024
|
Manohar Kumar
|
0546007WL017487
|
Manohar Kumar
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612123
|
|
MR MANOHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-009-02774100/104
(BHALUEE)
|
0546007000NRG24270120240193050
|
27/01/2024
|
SHANKAR DAS
|
0546007WL017487
|
SHANKAR DAS
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612107
|
|
MR SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANAN
|
BH-46-007-009-02774100/89
(BHALUEE)
|
0546007000NRG24270120240193077
|
27/01/2024
|
JIRWA
|
0546007WL017487
|
JIRWA
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146612114
|
|
MRS JIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-009-02774100/89
(BHALUEE)
|
0546007000NRG24270120240193076
|
27/01/2024
|
RAMOTAR MANJHI
|
0546007WL017487
|
RAMOTAR MANJHI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146612108
|
|
MR RAMOTAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANAN
|
BH-46-007-009-02783100/2605
(BHALUEE)
|
0546007000NRG24270120240193085
|
27/01/2024
|
upendra yadav
|
0546007WL017487
|
upendra yadav
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146612105
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANAN
|
BH-46-007-009-02783100/2609
(BHALUEE)
|
0546007000NRG24270120240193087
|
27/01/2024
|
bijulwa devi
|
0546007WL017487
|
bijulwa devi
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146612104
|
|
MS BUJULAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
41
|
CHANAN
|
BH-46-007-009-02774100/116
(BHALUEE)
|
0546007000NRG24270120240193057
|
27/01/2024
|
JANKI MANJHI
|
0546007WL017487
|
JANKI MANJHI
|
00468
|
UBIN0562459
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146612120
|
|
JANKI MANJHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHANAN
|
BH-46-007-009-02774100/54
(BHALUEE)
|
0546007000NRG24270120240193062
|
27/01/2024
|
UPENDRA MANJHI
|
0546007WL017487
|
UPENDRA MANJHI
|
00468
|
UBIN0562459
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146612119
|
|
UPENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANAN
|
BH-46-007-009-02774100/79
(BHALUEE)
|
0546007000NRG24270120240193069
|
27/01/2024
|
BALO MANJHI
|
0546007WL017487
|
BALO MANJHI
|
00468
|
UBIN0562459
|
252
|
252
|
Processed
|
25/03/2024
|
|
2146612118
|
|
BALO MANJHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHANAN
|
BH-46-007-009-02774100/80
(BHALUEE)
|
0546007000NRG24270120240193071
|
27/01/2024
|
Ranjit Manjhi
|
0546007WL017487
|
Ranjit Manjhi
|
00468
|
UBIN0562459
|
252
|
252
|
Processed
|
25/03/2024
|
|
2146612121
|
|
RANJIT MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
45
|
CHANAN
|
BH-46-007-009-02774100/110
(BHALUEE)
|
0546007000NRG24270120240193054
|
27/01/2024
|
Rohan Manjhi
|
0546007WL017487
|
Rohan Manjhi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146612076
|
|
ROHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
46
|
CHANAN
|
BH-46-007-009-02774100/112
(BHALUEE)
|
0546007000NRG24270120240193055
|
27/01/2024
|
ANIL MANJHI
|
0546007WL017487
|
ANIL MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146612126
|
|
ANIL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHANAN
|
BH-46-007-009-02774100/48
(BHALUEE)
|
0546007000NRG24270120240193059
|
27/01/2024
|
BOCHU MANJHI
|
0546007WL017487
|
BOCHU MANJHI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146612124
|
|
BOCHU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANAN
|
BH-46-007-009-02774100/771
(BHALUEE)
|
0546007000NRG24270120240193065
|
27/01/2024
|
SIYARAM MANJHI
|
0546007WL017487
|
SIYARAM MANJHI
|
00696
|
PUNB0MBGB06
|
308
|
308
|
Processed
|
25/03/2024
|
|
2146612125
|
|
SIYARAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANAN
|
BH-46-007-009-02774100/774
(BHALUEE)
|
0546007000NRG24270120240193066
|
27/01/2024
|
BAHADUR MANJHI
|
0546007WL017487
|
BAHADUR MANJHI
|
00696
|
PUNB0MBGB06
|
252
|
252
|
Processed
|
25/03/2024
|
|
2146612106
|
|
BAHADUR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANAN
|
BH-46-007-009-02774100/86
(BHALUEE)
|
0546007000NRG24270120240193074
|
27/01/2024
|
RAMBARAN MANJHI
|
0546007WL017487
|
RAMBARAN MANJHI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146612100
|
|
RAMVARAN MANJHI S/O JAGI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANAN
|
BH-46-007-009-02783100/2604
(BHALUEE)
|
0546007000NRG24270120240193083
|
27/01/2024
|
birendra yadav
|
0546007WL017487
|
birendra yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146612099
|
|
VIRENDRA YADAV & REETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9224
|
9224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86764
|
86764
|
|
|
|
|
|
|
|