|
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
|
MEHGAON
|
MP-02-003-100-002/296-A
(KHEROLEE)
|
1702003100NRG24170620230142841
|
19/06/2023
|
Ramjit
|
1702003100WL005006
|
Ramjit
|
00089
|
CBIN0281094
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
Ramjit
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHGAON
|
MP-02-003-100-002/298-A
(KHEROLEE)
|
1702003100NRG24170620230142842
|
19/06/2023
|
Binod
|
1702003100WL005006
|
Binod
|
00089
|
CBIN0281094
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
Binod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
MEHGAON
|
MP-02-003-100-001/101
(KHEROLEE)
|
1702003100NRG24170620230142808
|
19/06/2023
|
SHIVDYAL
|
1702003100WL005006
|
SHIVDYAL
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
SHIVDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHGAON
|
MP-02-003-100-001/107
(KHEROLEE)
|
1702003100NRG24170620230142810
|
19/06/2023
|
sailendre
|
1702003100WL005006
|
sailendre
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
sailendre
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHGAON
|
MP-02-003-100-001/11
(KHEROLEE)
|
1702003100NRG24170620230142816
|
19/06/2023
|
Ramnath
|
1702003100WL005006
|
Ramnath
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHGAON
|
MP-02-003-100-001/14
(KHEROLEE)
|
1702003100NRG24170620230142817
|
19/06/2023
|
suratram
|
1702003100WL005006
|
suratram
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
suratram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHGAON
|
MP-02-003-100-001/15
(KHEROLEE)
|
1702003100NRG24170620230142818
|
19/06/2023
|
govind singh
|
1702003100WL005006
|
govind singh
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHGAON
|
MP-02-003-100-001/20
(KHEROLEE)
|
1702003100NRG24170620230142819
|
19/06/2023
|
jitendre
|
1702003100WL005006
|
jitendre
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
jitendre
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHGAON
|
MP-02-003-100-001/226-A
(KHEROLEE)
|
1702003100NRG24170620230142823
|
19/06/2023
|
Shrikant
|
1702003100WL005006
|
Shrikant
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
Shrikant
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHGAON
|
MP-02-003-100-001/228-A
(KHEROLEE)
|
1702003100NRG24170620230142824
|
19/06/2023
|
Bhagwat singh
|
1702003100WL005006
|
Bhagwat singh
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
Bhagwatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHGAON
|
MP-02-003-100-001/232-A
(KHEROLEE)
|
1702003100NRG24170620230142825
|
19/06/2023
|
Mahesh
|
1702003100WL005006
|
Mahesh
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHGAON
|
MP-02-003-100-001/241-B
(KHEROLEE)
|
1702003100NRG24170620230142826
|
19/06/2023
|
Anita
|
1702003100WL005006
|
Anita
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHGAON
|
MP-02-003-100-001/290-A
(KHEROLEE)
|
1702003100NRG24170620230142827
|
19/06/2023
|
Ashish
|
1702003100WL005006
|
Ashish
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHGAON
|
MP-02-003-100-001/291-A
(KHEROLEE)
|
1702003100NRG24170620230142829
|
19/06/2023
|
Neetu
|
1702003100WL005006
|
Neetu
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
Neetu
|
UCO BANK(607066)
|
|
15
|
MEHGAON
|
MP-02-003-100-001/312-A
(KHEROLEE)
|
1702003100NRG24170620230142830
|
19/06/2023
|
Pradip
|
1702003100WL005006
|
Pradip
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
Pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHGAON
|
MP-02-003-100-002/235
(KHEROLEE)
|
1702003100NRG24170620230142835
|
19/06/2023
|
NARENDRA
|
1702003100WL005006
|
NARENDRA
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHGAON
|
MP-02-003-100-002/241-A
(KHEROLEE)
|
1702003100NRG24170620230142836
|
19/06/2023
|
Samrath
|
1702003100WL005006
|
Samrath
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
Samrath
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MEHGAON
|
MP-02-003-100-002/29
(KHEROLEE)
|
1702003100NRG24170620230142838
|
19/06/2023
|
Hakim
|
1702003100WL005006
|
Hakim
|
00089
|
CBIN0282036
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
Hakim
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHGAON
|
MP-02-003-100-002/29
(KHEROLEE)
|
1702003100NRG24170620230142839
|
19/06/2023
|
Rampyari
|
1702003100WL005006
|
Rampyari
|
00089
|
CBIN0282036
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHGAON
|
MP-02-003-100-002/290-B
(KHEROLEE)
|
1702003100NRG24170620230142840
|
19/06/2023
|
Umesh
|
1702003100WL005006
|
Umesh
|
00089
|
CBIN0282036
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MEHGAON
|
MP-02-003-100-002/68
(KHEROLEE)
|
1702003100NRG24170620230142901
|
19/06/2023
|
Amar singh
|
1702003100WL005006
|
Amar singh
|
00089
|
CBIN0282036
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
22
|
MEHGAON
|
MP-02-003-100-001/20
(KHEROLEE)
|
1702003100NRG24170620230142820
|
19/06/2023
|
Bijendre
|
1702003100WL005006
|
Bijendre
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
Bijendre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
MEHGAON
|
MP-02-003-100-001/107
(KHEROLEE)
|
1702003100NRG24170620230142811
|
19/06/2023
|
Reena
|
1702003100WL005006
|
Reena
|
00415
|
SBIN0030395
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
MEHGAON
|
MP-02-003-100-002/318-A
(KHEROLEE)
|
1702003100NRG24170620230142845
|
19/06/2023
|
Janki bai
|
1702003100WL005006
|
Janki bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHGAON
|
MP-02-003-100-002/321-A
(KHEROLEE)
|
1702003100NRG24170620230142846
|
19/06/2023
|
Shivkali
|
1702003100WL005006
|
Shivkali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
Shivkali
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHGAON
|
MP-02-003-100-002/322-A
(KHEROLEE)
|
1702003100NRG24170620230142847
|
19/06/2023
|
Shreemati
|
1702003100WL005006
|
Shreemati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
Shreemati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHGAON
|
MP-02-003-100-002/333-A
(KHEROLEE)
|
1702003100NRG24170620230142850
|
19/06/2023
|
Usha
|
1702003100WL005006
|
Usha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHGAON
|
MP-02-003-100-002/334-A
(KHEROLEE)
|
1702003100NRG24170620230142851
|
19/06/2023
|
Nirmala devi
|
1702003100WL005006
|
Nirmala devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
Nirmaladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHGAON
|
MP-02-003-100-002/343-A
(KHEROLEE)
|
1702003100NRG24170620230142856
|
19/06/2023
|
Bandna
|
1702003100WL005006
|
Bandna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
Bandna
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHGAON
|
MP-02-003-100-002/356-A
(KHEROLEE)
|
1702003100NRG24170620230142857
|
19/06/2023
|
Satyendra Singh sikarwar
|
1702003100WL005006
|
Satyendra Singh sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
SatyendraSinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHGAON
|
MP-02-003-100-002/360-A
(KHEROLEE)
|
1702003100NRG24170620230142859
|
19/06/2023
|
Bhavna
|
1702003100WL005006
|
Bhavna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
Bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MEHGAON
|
MP-02-003-100-002/361-A
(KHEROLEE)
|
1702003100NRG24170620230142860
|
19/06/2023
|
Neeraj Singh sikarwar
|
1702003100WL005006
|
Neeraj Singh sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
NeerajSinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEHGAON
|
MP-02-003-100-002/366-A
(KHEROLEE)
|
1702003100NRG24170620230142863
|
19/06/2023
|
Layak singh
|
1702003100WL005006
|
Layak singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
Layaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MEHGAON
|
MP-02-003-100-002/378-A
(KHEROLEE)
|
1702003100NRG24170620230142865
|
19/06/2023
|
Sandhya
|
1702003100WL005006
|
Sandhya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MEHGAON
|
MP-02-003-100-002/383-A
(KHEROLEE)
|
1702003100NRG24170620230142867
|
19/06/2023
|
Giraja
|
1702003100WL005006
|
Giraja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
Giraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MEHGAON
|
MP-02-003-100-002/389-A
(KHEROLEE)
|
1702003100NRG24170620230142871
|
19/06/2023
|
Kamleshi
|
1702003100WL005006
|
Kamleshi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
Kamleshi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHGAON
|
MP-02-003-100-002/396-A
(KHEROLEE)
|
1702003100NRG24170620230142872
|
19/06/2023
|
Ramnaresh singh
|
1702003100WL005006
|
Ramnaresh singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
Ramnareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHGAON
|
MP-02-003-100-002/401-A
(KHEROLEE)
|
1702003100NRG24170620230142874
|
19/06/2023
|
Arvind singh
|
1702003100WL005006
|
Arvind singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
Arvindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHGAON
|
MP-02-003-100-002/405-A
(KHEROLEE)
|
1702003100NRG24170620230142875
|
19/06/2023
|
doli sikarwar
|
1702003100WL005006
|
doli sikarwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
dolisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHGAON
|
MP-02-003-100-002/414-A
(KHEROLEE)
|
1702003100NRG24170620230142876
|
19/06/2023
|
Satyendra singh
|
1702003100WL005006
|
Satyendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
Satyendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MEHGAON
|
MP-02-003-100-002/419-A
(KHEROLEE)
|
1702003100NRG24170620230142877
|
19/06/2023
|
Rajbahadursingh
|
1702003100WL005006
|
Rajbahadursingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
Rajbahadursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHGAON
|
MP-02-003-100-002/420-A
(KHEROLEE)
|
1702003100NRG24170620230142878
|
19/06/2023
|
sukh mari
|
1702003100WL005006
|
sukh mari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
sukhmari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MEHGAON
|
MP-02-003-100-002/421-A
(KHEROLEE)
|
1702003100NRG24170620230142879
|
19/06/2023
|
rajani
|
1702003100WL005006
|
rajani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MEHGAON
|
MP-02-003-100-002/422-A
(KHEROLEE)
|
1702003100NRG24170620230142880
|
19/06/2023
|
manjali
|
1702003100WL005006
|
manjali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
manjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MEHGAON
|
MP-02-003-100-002/423-A
(KHEROLEE)
|
1702003100NRG24170620230142881
|
19/06/2023
|
naramada
|
1702003100WL005006
|
naramada
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
naramada
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEHGAON
|
MP-02-003-100-002/432-A
(KHEROLEE)
|
1702003100NRG24170620230142882
|
19/06/2023
|
narayani
|
1702003100WL005006
|
narayani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-100-002/449-A
(KHEROLEE)
|
1702003100NRG24170620230142886
|
19/06/2023
|
yadunath singh
|
1702003100WL005006
|
yadunath singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043651
|
|
yadunathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHGAON
|
MP-02-003-100-002/452-A
(KHEROLEE)
|
1702003100NRG24170620230142887
|
19/06/2023
|
Ramesh singh
|
1702003100WL005006
|
Ramesh singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
Rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHGAON
|
MP-02-003-100-002/454-A
(KHEROLEE)
|
1702003100NRG24170620230142888
|
19/06/2023
|
sandhya
|
1702003100WL005006
|
sandhya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEHGAON
|
MP-02-003-100-002/461-A
(KHEROLEE)
|
1702003100NRG24170620230142891
|
19/06/2023
|
Jagdeesh singh
|
1702003100WL005006
|
Jagdeesh singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
Jagdeeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHGAON
|
MP-02-003-100-002/476-A
(KHEROLEE)
|
1702003100NRG24170620230142892
|
19/06/2023
|
Vikash singh
|
1702003100WL005006
|
Vikash singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEHGAON
|
MP-02-003-100-002/490-A
(KHEROLEE)
|
1702003100NRG24170620230142896
|
19/06/2023
|
Ravindra singh
|
1702003100WL005006
|
Ravindra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
Ravindrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MEHGAON
|
MP-02-003-100-002/491-A
(KHEROLEE)
|
1702003100NRG24170620230142897
|
19/06/2023
|
Arvind singh
|
1702003100WL005006
|
Arvind singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
Arvindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHGAON
|
MP-02-003-100-002/499-A
(KHEROLEE)
|
1702003100NRG24170620230142899
|
19/06/2023
|
Seepu singh
|
1702003100WL005006
|
Seepu singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
Seepusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEHGAON
|
MP-02-003-100-002/500-A
(KHEROLEE)
|
1702003100NRG24170620230142900
|
19/06/2023
|
Mratyunjay Singh sikarwar
|
1702003100WL005006
|
Mratyunjay Singh sikarwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
MratyunjaySinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MEHGAON
|
MP-02-003-100-003/264-A
(KHEROLEE)
|
1702003100NRG24170620230142909
|
19/06/2023
|
SHARADA
|
1702003100WL005006
|
SHARADA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043651
|
|
SHARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55913
|
55913
|
|
|
|
|
|
|
|