|
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
|
OBEDULLAHGANJ
|
MP-30-004-047-001/152
(NAYAPURA SODARPUR)
|
1730004047NRG24061120230173734
|
06/11/2023
|
Chhagan Lal
|
1730004047WL029757
|
Chhagan Lal
|
00045
|
BARB0OBAIDU
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129076
|
|
ChhaganLal
|
BANK OF BARODA(606985)
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-067-001/79396
(TAMOT)
|
1730004067NRG24051120230172963
|
06/11/2023
|
harsh
|
1730004067WL029662
|
harsh
|
00045
|
BARB0OBAIDU
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129076
|
|
harsh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-066-006/41-A
(TAJPURA)
|
1730004066NRG24061120230173367
|
06/11/2023
|
Anita bai
|
1730004066WL029718
|
Anita bai
|
00048
|
BKID0009063
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129076
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-066-006/41-A
(TAJPURA)
|
1730004066NRG24061120230173366
|
06/11/2023
|
Vinod kumar
|
1730004066WL029718
|
Vinod kumar
|
00048
|
BKID0009063
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-067-001/997
(TAMOT)
|
1730004067NRG24051120230172977
|
06/11/2023
|
deependra baldaya
|
1730004067WL029662
|
deependra baldaya
|
00048
|
BKID0009063
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129076
|
|
deependrabaldaya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-005-002/10-C
(BADBAI)
|
1730004007NRG24061120230173720
|
06/11/2023
|
Lakhan singh ekke
|
1730004007WL029753
|
Lakhan singh ekke
|
00078
|
CNRB0006076
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328129076
|
|
Lakhansinghekke
|
STATE BANK OF INDIA(508548)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-067-001/79406
(TAMOT)
|
1730004067NRG24051120230172967
|
06/11/2023
|
deepesh kumar
|
1730004067WL029662
|
deepesh kumar
|
00078
|
CNRB0006076
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129076
|
|
deepeshkumar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-047-001/1389
(NAYAPURA SODARPUR)
|
1730004047NRG24061120230173733
|
06/11/2023
|
Hari charan
|
1730004047WL029757
|
Hari charan
|
00089
|
CBIN0280732
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129076
|
|
Haricharan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-047-001/1540
(NAYAPURA SODARPUR)
|
1730004047NRG24061120230173736
|
06/11/2023
|
JANKI
|
1730004047WL029757
|
JANKI
|
00089
|
CBIN0280732
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129076
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-047-001/1540
(NAYAPURA SODARPUR)
|
1730004047NRG24061120230173735
|
06/11/2023
|
KRISHNA GOUR
|
1730004047WL029757
|
KRISHNA GOUR
|
00089
|
CBIN0280732
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129076
|
|
KRISHNAGOUR
|
BANK OF BARODA(606985)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-047-001/1568
(NAYAPURA SODARPUR)
|
1730004047NRG24061120230173738
|
06/11/2023
|
Hukam Chand
|
1730004047WL029757
|
Hukam Chand
|
00089
|
CBIN0280732
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129076
|
|
HukamChand
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-047-001/199
(NAYAPURA SODARPUR)
|
1730004047NRG24061120230173742
|
06/11/2023
|
Sanjay mehar
|
1730004047WL029757
|
Sanjay mehar
|
00089
|
CBIN0280732
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129076
|
|
Sanjaymehar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-047-001/21
(NAYAPURA SODARPUR)
|
1730004047NRG24061120230173744
|
06/11/2023
|
Ashavati Bai
|
1730004047WL029757
|
Ashavati Bai
|
00089
|
CBIN0280732
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129076
|
|
AshavatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-047-001/21
(NAYAPURA SODARPUR)
|
1730004047NRG24061120230173743
|
06/11/2023
|
dhaniram
|
1730004047WL029757
|
dhaniram
|
00089
|
CBIN0280732
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129076
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-047-001/42-A
(NAYAPURA SODARPUR)
|
1730004047NRG24061120230173746
|
06/11/2023
|
Maya bai
|
1730004047WL029757
|
Maya bai
|
00089
|
CBIN0280732
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129076
|
|
Mayabai
|
INDUSIND BANK(607189)
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-047-001/64-A
(NAYAPURA SODARPUR)
|
1730004047NRG24061120230173748
|
06/11/2023
|
Gajendra sen
|
1730004047WL029757
|
Gajendra sen
|
00089
|
CBIN0280732
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129076
|
|
Gajendrasen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-066-004/10
(TAJPURA)
|
1730004066NRG24061120230173353
|
06/11/2023
|
Sulekha uikey
|
1730004066WL029718
|
Sulekha uikey
|
00089
|
CBIN0282676
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129076
|
|
Sulekhauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-066-004/1322
(TAJPURA)
|
1730004066NRG24061120230173354
|
06/11/2023
|
LAKHANLAL
|
1730004066WL029718
|
LAKHANLAL
|
00089
|
CBIN0282676
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129076
|
|
LAKHANLAL
|
BANK OF INDIA(508505)
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-066-004/4
(TAJPURA)
|
1730004066NRG24061120230173356
|
06/11/2023
|
Ram bharos
|
1730004066WL029718
|
Ram bharos
|
00089
|
CBIN0282676
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129076
|
|
Rambharos
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-066-004/6
(TAJPURA)
|
1730004066NRG24061120230173357
|
06/11/2023
|
Atarsingh
|
1730004066WL029718
|
Atarsingh
|
00089
|
CBIN0282676
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129076
|
|
Atarsingh
|
IDFC BANK LIMITED(608117)
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-066-004/67
(TAJPURA)
|
1730004066NRG24061120230173359
|
06/11/2023
|
OMVATI BAI
|
1730004066WL029718
|
OMVATI BAI
|
00089
|
CBIN0282676
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129076
|
|
OMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-066-006/12-C
(TAJPURA)
|
1730004066NRG24061120230173368
|
06/11/2023
|
Pannulal
|
1730004066WL029719
|
Pannulal
|
00089
|
CBIN0282676
|
663
|
663
|
Processed
|
02/01/2024
|
|
328129076
|
|
Pannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-066-006/143-C
(TAJPURA)
|
1730004066NRG24061120230173365
|
06/11/2023
|
gyarsi bai
|
1730004066WL029718
|
gyarsi bai
|
00089
|
CBIN0282676
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129076
|
|
gyarsibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-067-001/990
(TAMOT)
|
1730004067NRG24051120230172971
|
06/11/2023
|
abhishek chouhan
|
1730004067WL029662
|
abhishek chouhan
|
00165
|
IBKL0001757
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129076
|
|
abhishekchouhan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1000
(TAMOT)
|
1730004067NRG24051120230172957
|
06/11/2023
|
anurag nagar
|
1730004067WL029662
|
anurag nagar
|
00354
|
PUNB0742000
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129076
|
|
anuragnagar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-067-001/979
(TAMOT)
|
1730004067NRG24051120230172969
|
06/11/2023
|
JITENDRA CHOUHAN
|
1730004067WL029662
|
JITENDRA CHOUHAN
|
00354
|
PUNB0773100
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129076
|
|
JITENDRACHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-047-001/1567
(NAYAPURA SODARPUR)
|
1730004047NRG24061120230173737
|
06/11/2023
|
GAYATRI MEHAR
|
1730004047WL029757
|
GAYATRI MEHAR
|
00415
|
SBIN0010817
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129076
|
|
GAYATRIMEHAR
|
CANARA BANK(508532)
|
|
28
|
OBEDULLAHGANJ
|
MP-30-004-047-001/1568
(NAYAPURA SODARPUR)
|
1730004047NRG24061120230173739
|
06/11/2023
|
Rani Bai
|
1730004047WL029757
|
Rani Bai
|
00415
|
SBIN0010817
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129076
|
|
RaniBai
|
IDFC BANK LIMITED(608117)
|
|
29
|
OBEDULLAHGANJ
|
MP-30-004-047-001/163
(NAYAPURA SODARPUR)
|
1730004047NRG24061120230173741
|
06/11/2023
|
radheshyam
|
1730004047WL029757
|
radheshyam
|
00415
|
SBIN0010817
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129076
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
30
|
OBEDULLAHGANJ
|
MP-30-004-047-001/56
(NAYAPURA SODARPUR)
|
1730004047NRG24061120230173747
|
06/11/2023
|
Chironjee
|
1730004047WL029757
|
Chironjee
|
00415
|
SBIN0010817
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129076
|
|
Chironjee
|
STATE BANK OF INDIA(508548)
|
|
31
|
OBEDULLAHGANJ
|
MP-30-004-067-001/79393
(TAMOT)
|
1730004067NRG24051120230172962
|
06/11/2023
|
savita chouhan
|
1730004067WL029662
|
savita chouhan
|
00415
|
SBIN0010817
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129076
|
|
savitachouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
32
|
OBEDULLAHGANJ
|
MP-30-004-066-002/23-A
(TAJPURA)
|
1730004066NRG24061120230173349
|
06/11/2023
|
mukesh kumar
|
1730004066WL029718
|
mukesh kumar
|
00462
|
UCBA0000259
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129076
|
|
mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
OBEDULLAHGANJ
|
MP-30-004-067-001/79405
(TAMOT)
|
1730004067NRG24051120230172966
|
06/11/2023
|
aditya chouhan
|
1730004067WL029662
|
aditya chouhan
|
00462
|
UCBA0000259
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129076
|
|
adityachouhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
34
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1000
(TAMOT)
|
1730004067NRG24051120230172956
|
06/11/2023
|
shailesh nagar
|
1730004067WL029662
|
shailesh nagar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129076
|
|
shaileshnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
OBEDULLAHGANJ
|
MP-30-004-017-001/112
(CHIKLOD KALAN)
|
1730004000NRG24051120230172925
|
06/11/2023
|
Jagdeesh
|
1730004WL029656
|
Jagdeesh
|
00697
|
BKID0MG7035
|
221
|
221
|
Processed
|
02/01/2024
|
|
328129076
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
OBEDULLAHGANJ
|
MP-30-004-017-001/112
(CHIKLOD KALAN)
|
1730004000NRG24051120230172924
|
06/11/2023
|
Nehru
|
1730004WL029656
|
Nehru
|
00697
|
BKID0MG7035
|
221
|
221
|
Processed
|
02/01/2024
|
|
328129076
|
|
Nehru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
37
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1002
(TAMOT)
|
1730004067NRG24051120230172959
|
06/11/2023
|
manisha
|
1730004067WL029662
|
manisha
|
00697
|
BKID0MG7041
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129076
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
OBEDULLAHGANJ
|
MP-30-004-067-001/727-A
(TAMOT)
|
1730004067NRG24051120230172960
|
06/11/2023
|
SHIVANI KAHAR
|
1730004067WL029662
|
SHIVANI KAHAR
|
00697
|
BKID0MG7041
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129076
|
|
SHIVANIKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
OBEDULLAHGANJ
|
MP-30-004-067-001/79390
(TAMOT)
|
1730004067NRG24051120230172961
|
06/11/2023
|
soonam chouhan
|
1730004067WL029662
|
soonam chouhan
|
00697
|
BKID0MG7041
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129076
|
|
soonamchouhan
|
STATE BANK OF INDIA(508548)
|
|
40
|
OBEDULLAHGANJ
|
MP-30-004-067-001/79398
(TAMOT)
|
1730004067NRG24051120230172964
|
06/11/2023
|
maya prajapati
|
1730004067WL029662
|
maya prajapati
|
00697
|
BKID0MG7041
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129076
|
|
mayaprajapati
|
BANK OF BARODA(606985)
|
|
41
|
OBEDULLAHGANJ
|
MP-30-004-067-001/79399
(TAMOT)
|
1730004067NRG24051120230172965
|
06/11/2023
|
mullo prajapati
|
1730004067WL029662
|
mullo prajapati
|
00697
|
BKID0MG7041
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129076
|
|
mulloprajapati
|
STATE BANK OF INDIA(508548)
|
|
42
|
OBEDULLAHGANJ
|
MP-30-004-067-001/918
(TAMOT)
|
1730004067NRG24051120230172968
|
06/11/2023
|
PRITAM
|
1730004067WL029662
|
PRITAM
|
00697
|
BKID0MG7041
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129076
|
|
PRITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
OBEDULLAHGANJ
|
MP-30-004-067-001/987
(TAMOT)
|
1730004067NRG24051120230172970
|
06/11/2023
|
yashoda bai
|
1730004067WL029662
|
yashoda bai
|
00697
|
BKID0MG7041
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129076
|
|
yashodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
OBEDULLAHGANJ
|
MP-30-004-067-001/990
(TAMOT)
|
1730004067NRG24051120230172972
|
06/11/2023
|
kanti bai
|
1730004067WL029662
|
kanti bai
|
00697
|
BKID0MG7041
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129076
|
|
kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
OBEDULLAHGANJ
|
MP-30-004-067-001/992
(TAMOT)
|
1730004067NRG24051120230172973
|
06/11/2023
|
arjun singh
|
1730004067WL029662
|
arjun singh
|
00697
|
BKID0MG7041
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129076
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
OBEDULLAHGANJ
|
MP-30-004-067-001/993
(TAMOT)
|
1730004067NRG24051120230172974
|
06/11/2023
|
krishna bai
|
1730004067WL029662
|
krishna bai
|
00697
|
BKID0MG7041
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129076
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
OBEDULLAHGANJ
|
MP-30-004-067-001/995
(TAMOT)
|
1730004067NRG24051120230172976
|
06/11/2023
|
reeta chouhan
|
1730004067WL029662
|
reeta chouhan
|
00697
|
BKID0MG7041
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129076
|
|
reetachouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
OBEDULLAHGANJ
|
MP-30-004-067-001/995
(TAMOT)
|
1730004067NRG24051120230172975
|
06/11/2023
|
uday singh
|
1730004067WL029662
|
uday singh
|
00697
|
BKID0MG7041
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129076
|
|
udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
OBEDULLAHGANJ
|
MP-30-004-067-001/997
(TAMOT)
|
1730004067NRG24051120230172978
|
06/11/2023
|
usha valdaya
|
1730004067WL029662
|
usha valdaya
|
00697
|
BKID0MG7041
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129076
|
|
ushavaldaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
50
|
OBEDULLAHGANJ
|
MP-30-004-017-001/58-A
(CHIKLOD KALAN)
|
1730004000NRG24051120230172932
|
06/11/2023
|
ishvar
|
1730004WL029656
|
ishvar
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328129076
|
|
ishvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
OBEDULLAHGANJ
|
MP-30-004-047-001/42-A
(NAYAPURA SODARPUR)
|
1730004047NRG24061120230173745
|
06/11/2023
|
Bhagchand
|
1730004047WL029757
|
Bhagchand
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129076
|
|
Bhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60333
|
60333
|
|
|
|
|
|
|
|