|
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
|
TARARI
|
BH-03-011-001-03177100/3137
(SEDHAN)
|
0503011000NRG25220520240060557
|
23/05/2024
|
CHHOTELAL PASWAN
|
0503011WL004837
|
CHHOTELAL PASWAN
|
00045
|
BARB0PIROXX
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823144794
|
|
CHOTELAL PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-001-03177000/2304
(SEDHAN)
|
0503011000NRG25220520240060552
|
23/05/2024
|
Guddu chaudhary
|
0503011WL004835
|
Guddu chaudhary
|
00176
|
IDIB000P657
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823144795
|
|
GUDU KUMAR CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
TARARI
|
BH-03-011-005-03181400/3892
(Tarari)
|
0503011000NRG25180520240050410
|
23/05/2024
|
Anu Kumari
|
0503011WL004272
|
Anu Kumari
|
00176
|
IDIB000P657
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823144796
|
|
ANU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-001-03177000/4539
(SEDHAN)
|
0503011000NRG25220520240060539
|
23/05/2024
|
BIKRAMA SINGH
|
0503011WL004832
|
BIKRAMA SINGH
|
00354
|
PUNB0049300
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823144769
|
|
BIKRAMASINGH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-014-03185200/4117
(Kurmuri)
|
0503011000NRG25180520240050389
|
23/05/2024
|
LALSHA DEVI
|
0503011WL004253
|
LALSHA DEVI
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823144771
|
|
LALSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-019-03187600/2040
(Dev)
|
0503011000NRG25210520240056994
|
23/05/2024
|
RAJIV CHAUDHARY
|
0503011WL004711
|
RAJIV CHAUDHARY
|
00354
|
PUNB0175100
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4823144770
|
|
RAJEEV CHAUDHRI SO HARDEO CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-004-03181000/2532
(Karath)
|
0503011000NRG25180520240050074
|
23/05/2024
|
ARVIND KUMAR SINGH
|
0503011WL004238
|
ARVIND KUMAR SINGH
|
00354
|
PUNB0315200
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823144773
|
|
ARVIND KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
TARARI
|
BH-03-011-005-03181100/2413
(Tarari)
|
0503011000NRG25180520240050396
|
23/05/2024
|
Dharmendra kumar
|
0503011WL004258
|
Dharmendra kumar
|
00354
|
PUNB0315200
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823144772
|
|
DHARMENDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-002-03177300/2090
(JETHWAR)
|
0503011000NRG25160520240046537
|
23/05/2024
|
TETRA DEVI
|
0503011WL003990
|
TETRA DEVI
|
00354
|
PUNB0331500
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4823144784
|
|
MRS TETARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARARI
|
BH-03-011-004-03181000/761
(Karath)
|
0503011000NRG25180520240050064
|
23/05/2024
|
MANOJ KUMAR SINGH
|
0503011WL004232
|
MANOJ KUMAR SINGH
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823144789
|
|
MANOJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-004-03185300/1737
(Karath)
|
0503011000NRG25180520240050065
|
23/05/2024
|
Sandip kumar singh
|
0503011WL004233
|
Sandip kumar singh
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823144790
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-004-03185300/2433
(Karath)
|
0503011000NRG25180520240050071
|
23/05/2024
|
Angad singh
|
0503011WL004235
|
Angad singh
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823144791
|
|
ANGADHSINGHSOBABANSINGH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
13
|
TARARI
|
BH-03-011-005-03181100/2022
(Tarari)
|
0503011000NRG25180520240050395
|
23/05/2024
|
Lal Bahadur Singh
|
0503011WL004257
|
Lal Bahadur Singh
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823144779
|
|
LAL BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-005-03181400/142
(Tarari)
|
0503011000NRG25180520240050400
|
23/05/2024
|
Motilal Pandit
|
0503011WL004262
|
Motilal Pandit
|
00354
|
PUNB0331500
|
1470
|
1470
|
Processed
|
08/06/2024
|
|
4823144777
|
|
MOTI LAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-005-03181400/3046
(Tarari)
|
0503011000NRG25180520240050404
|
23/05/2024
|
SHASHI KUMAR SINGH
|
0503011WL004266
|
SHASHI KUMAR SINGH
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823144788
|
|
SHASHI KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-005-03181400/3047
(Tarari)
|
0503011000NRG25180520240050405
|
23/05/2024
|
BEBI DEVI
|
0503011WL004267
|
BEBI DEVI
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823144783
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-005-03181400/3048
(Tarari)
|
0503011000NRG25180520240050401
|
23/05/2024
|
VIKASH KUMAR SINGH
|
0503011WL004263
|
VIKASH KUMAR SINGH
|
00354
|
PUNB0331500
|
1470
|
1470
|
Processed
|
08/06/2024
|
|
4823144785
|
|
Mr. VIKASH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
18
|
TARARI
|
BH-03-011-005-03181400/3887
(Tarari)
|
0503011000NRG25180520240050393
|
23/05/2024
|
BABITA DEVI
|
0503011WL004255
|
BABITA DEVI
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823144782
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
TARARI
|
BH-03-011-005-03181400/3890
(Tarari)
|
0503011000NRG25180520240050408
|
23/05/2024
|
Aditya kumar adarsh
|
0503011WL004270
|
Aditya kumar adarsh
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823144787
|
|
ADITYA KUMAR ADARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARARI
|
BH-03-011-005-03181400/3891
(Tarari)
|
0503011000NRG25180520240050409
|
23/05/2024
|
SHINTU KUMAR
|
0503011WL004271
|
SHINTU KUMAR
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823144780
|
|
SINTOO KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
TARARI
|
BH-03-011-005-03181600/2433
(Tarari)
|
0503011000NRG25180520240050399
|
23/05/2024
|
Kalika Pandey
|
0503011WL004261
|
Kalika Pandey
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823144778
|
|
KALIKA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-005-03181900/1670
(Tarari)
|
0503011000NRG25180520240050394
|
23/05/2024
|
UPENDRA KUMAR GUPTA
|
0503011WL004256
|
UPENDRA KUMAR GUPTA
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823144781
|
|
UPENDRA KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-017-03187900/2065
(Moap khurd)
|
0503011000NRG25160520240046538
|
23/05/2024
|
SANJAY KUMAR
|
0503011WL003991
|
SANJAY KUMAR
|
00354
|
PUNB0331500
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4823144786
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31850
|
31850
|
|
|
|
|
|
|
|
|
24
|
TARARI
|
BH-03-011-001-03177100/4283
(SEDHAN)
|
0503011000NRG25220520240060554
|
23/05/2024
|
SUMANTI DEVI
|
0503011WL004836
|
SUMANTI DEVI
|
00354
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823144811
|
|
SUMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
25
|
TARARI
|
BH-03-011-005-03181400/2212
(Tarari)
|
0503011000NRG25180520240050407
|
23/05/2024
|
SHAILESH KUMAR SINGH
|
0503011WL004269
|
SHAILESH KUMAR SINGH
|
00415
|
SBIN0010770
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823144776
|
|
Shailesh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
TARARI
|
BH-03-011-005-03181400/3894
(Tarari)
|
0503011000NRG25180520240050412
|
23/05/2024
|
Rakesh Singh
|
0503011WL004274
|
Rakesh Singh
|
00415
|
SBIN0010770
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823144775
|
|
MR RAKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARARI
|
BH-03-011-005-03181900/2431
(Tarari)
|
0503011000NRG25180520240050397
|
23/05/2024
|
Karma Devi
|
0503011WL004259
|
Karma Devi
|
00415
|
SBIN0010770
|
980
|
980
|
Processed
|
08/06/2024
|
|
4823144793
|
|
MRS KARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARARI
|
BH-03-011-014-03185200/1374
(Kurmuri)
|
0503011000NRG25180520240050327
|
23/05/2024
|
SABITA DEVI
|
0503011WL004248
|
SABITA DEVI
|
00415
|
SBIN0010770
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823144774
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
29
|
TARARI
|
BH-03-011-004-03181000/2439
(Karath)
|
0503011000NRG25180520240050072
|
23/05/2024
|
RAHUL DEV KUMAR
|
0503011WL004236
|
RAHUL DEV KUMAR
|
00415
|
SBIN0014326
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823144792
|
|
MR RAHUL DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
30
|
TARARI
|
BH-03-011-001-03177000/4072
(SEDHAN)
|
0503011000NRG25220520240060553
|
23/05/2024
|
RITA DEVI
|
0503011WL004835
|
RITA DEVI
|
00468
|
UBIN0577651
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823144815
|
|
RITA DEVI W/O LALESHWAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
31
|
TARARI
|
BH-03-011-014-03185200/4120
(Kurmuri)
|
0503011000NRG25180520240050390
|
23/05/2024
|
SHANTI KUNWAR
|
0503011WL004253
|
SHANTI KUNWAR
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823144767
|
|
SHANTI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TARARI
|
BH-03-011-019-03187600/3743
(Dev)
|
0503011000NRG25210520240056995
|
23/05/2024
|
ANIL PANDEY
|
0503011WL004711
|
ANIL PANDEY
|
00691
|
IPOS0000001
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4823144768
|
|
ANIL PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
33
|
TARARI
|
BH-03-011-001-03177000/4107
(SEDHAN)
|
0503011000NRG25220520240060537
|
23/05/2024
|
SONIYA DEVI
|
0503011WL004831
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823144809
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
TARARI
|
BH-03-011-001-03177000/4537
(SEDHAN)
|
0503011000NRG25220520240060541
|
23/05/2024
|
LALESWAR CHAUDHARY
|
0503011WL004833
|
LALESWAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823144807
|
|
LALESHWAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TARARI
|
BH-03-011-001-03177000/4538
(SEDHAN)
|
0503011000NRG25220520240060542
|
23/05/2024
|
KAVITA DEVI
|
0503011WL004833
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823144806
|
|
KABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-001-03177100/1320
(SEDHAN)
|
0503011000NRG25220520240060538
|
23/05/2024
|
chotu kumar singh
|
0503011WL004831
|
chotu kumar singh
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823144808
|
|
CHHOTU KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TARARI
|
BH-03-011-001-03177100/2958
(SEDHAN)
|
0503011000NRG25220520240060540
|
23/05/2024
|
LALMOHAR RAM
|
0503011WL004832
|
LALMOHAR RAM
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823144813
|
|
LALMOHAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-001-03177100/3104
(SEDHAN)
|
0503011000NRG25220520240060556
|
23/05/2024
|
MAMTA DEVI
|
0503011WL004837
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823144810
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
TARARI
|
BH-03-011-001-03177100/4542
(SEDHAN)
|
0503011000NRG25220520240060555
|
23/05/2024
|
ATI SUNDAR KUMARI
|
0503011WL004836
|
ATI SUNDAR KUMARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823144812
|
|
MRS ATISUNDAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TARARI
|
BH-03-011-004-03181000/2366
(Karath)
|
0503011000NRG25160520240046539
|
23/05/2024
|
GOVIND KUMAR TIWARI
|
0503011WL003992
|
GOVIND KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4823144803
|
|
GOVIND KUMAR TIWARY
|
AXIS BANK(607153)
|
|
41
|
TARARI
|
BH-03-011-004-03181000/2369
(Karath)
|
0503011000NRG25160520240046540
|
23/05/2024
|
RAMDULAR SINGH
|
0503011WL003992
|
RAMDULAR SINGH
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4823144804
|
|
MR RAM DULAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
TARARI
|
BH-03-011-004-03181000/2497
(Karath)
|
0503011000NRG25180520240050073
|
23/05/2024
|
VIVEK KUMAR SINGH
|
0503011WL004237
|
VIVEK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823144805
|
|
VIVEK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TARARI
|
BH-03-011-005-03181400/1919
(Tarari)
|
0503011000NRG25180520240050402
|
23/05/2024
|
SONU KUMAR SINGH
|
0503011WL004264
|
SONU KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823144798
|
|
SONU KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
TARARI
|
BH-03-011-005-03181400/2145
(Tarari)
|
0503011000NRG25180520240050413
|
23/05/2024
|
RITESH KUMAR GUPTA
|
0503011WL004275
|
RITESH KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823144801
|
|
RITESH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TARARI
|
BH-03-011-005-03181400/2477
(Tarari)
|
0503011000NRG25180520240050406
|
23/05/2024
|
UPENDRA KUMAR SINGH
|
0503011WL004268
|
UPENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823144800
|
|
UPENDRAKUMARSINGHSONARAYA
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
46
|
TARARI
|
BH-03-011-005-03181400/3045
(Tarari)
|
0503011000NRG25180520240050403
|
23/05/2024
|
MITHLESH KUMAR
|
0503011WL004265
|
MITHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823144799
|
|
MITHLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
TARARI
|
BH-03-011-005-03181400/3893
(Tarari)
|
0503011000NRG25180520240050411
|
23/05/2024
|
Shubham Kumar
|
0503011WL004273
|
Shubham Kumar
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823144814
|
|
SHUBHAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
TARARI
|
BH-03-011-005-03181600/2432
(Tarari)
|
0503011000NRG25180520240050398
|
23/05/2024
|
Mamta Devi
|
0503011WL004260
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823144797
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
TARARI
|
BH-03-011-009-03186000/4468
(CHAKIYA)
|
0503011000NRG25160520240046536
|
23/05/2024
|
SANJHARI DEVI
|
0503011WL003989
|
SANJHARI DEVI
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
09/06/2024
|
|
4823144802
|
|
SANJHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38465
|
38465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106085
|
106085
|
|
|
|
|
|
|
|