|
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
|
RAMPUR NAIKIN
|
MP-15-001-046-002/117-C
(KARAUNDIYA)
|
1715001046NRG24300620230397409
|
30/06/2023
|
Neha Pandey
|
1715001046WL027288
|
Neha Pandey
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
NehaPandey
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-046-002/344
(KARAUNDIYA)
|
1715001046NRG24300620230397427
|
30/06/2023
|
Suman
|
1715001046WL027288
|
Suman
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
Suman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-046-002/1004
(KARAUNDIYA)
|
1715001046NRG24300620230397382
|
30/06/2023
|
Anil kumar
|
1715001046WL027288
|
Anil kumar
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
Anilkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-046-002/1004
(KARAUNDIYA)
|
1715001046NRG24300620230397383
|
30/06/2023
|
Aruna
|
1715001046WL027288
|
Aruna
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
Aruna
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-046-002/1016
(KARAUNDIYA)
|
1715001046NRG24300620230397385
|
30/06/2023
|
Sumitri
|
1715001046WL027288
|
Sumitri
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
Sumitri
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-046-002/102-B
(KARAUNDIYA)
|
1715001046NRG24300620230397388
|
30/06/2023
|
Akhil pandey
|
1715001046WL027288
|
Akhil pandey
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
Akhilpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-046-002/113-B
(KARAUNDIYA)
|
1715001046NRG24300620230397396
|
30/06/2023
|
Sujeet kumar pandey
|
1715001046WL027288
|
Sujeet kumar pandey
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
Sujeetkumarpandey
|
BANK OF BARODA(606985)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-046-002/113-C
(KARAUNDIYA)
|
1715001046NRG24300620230397397
|
30/06/2023
|
Prawita devi pandey
|
1715001046WL027288
|
Prawita devi pandey
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
Prawitadevipandey
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-046-002/115-C
(KARAUNDIYA)
|
1715001046NRG24300620230397404
|
30/06/2023
|
Pradeep kumar gupta
|
1715001046WL027288
|
Pradeep kumar gupta
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
Pradeepkumargupta
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-046-002/28
(KARAUNDIYA)
|
1715001046NRG24300620230397416
|
30/06/2023
|
manbati
|
1715001046WL027288
|
manbati
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
manbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-046-002/321
(KARAUNDIYA)
|
1715001046NRG24300620230397421
|
30/06/2023
|
motilal
|
1715001046WL027288
|
motilal
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-046-002/343
(KARAUNDIYA)
|
1715001046NRG24300620230397424
|
30/06/2023
|
munendra prasad pandey
|
1715001046WL027288
|
munendra prasad pandey
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
munendraprasadpandey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-046-002/625
(KARAUNDIYA)
|
1715001046NRG24300620230397432
|
30/06/2023
|
Rajwati singh
|
1715001046WL027288
|
Rajwati singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
Rajwatisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-046-002/677
(KARAUNDIYA)
|
1715001046NRG24300620230397440
|
30/06/2023
|
munni singh
|
1715001046WL027288
|
munni singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
munnisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-046-002/109-C
(KARAUNDIYA)
|
1715001046NRG24300620230397394
|
30/06/2023
|
Arti baiga
|
1715001046WL027288
|
Arti baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
Artibaiga
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-046-002/137
(KARAUNDIYA)
|
1715001046NRG24300620230397413
|
30/06/2023
|
RAMNATH
|
1715001046WL027288
|
RAMNATH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-046-002/137
(KARAUNDIYA)
|
1715001046NRG24300620230397412
|
30/06/2023
|
RAMNATH
|
1715001046WL027288
|
RAMNATH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-046-002/30
(KARAUNDIYA)
|
1715001046NRG24300620230397418
|
30/06/2023
|
shivlal baiga
|
1715001046WL027288
|
shivlal baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
shivlalbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-046-002/307
(KARAUNDIYA)
|
1715001046NRG24300620230397419
|
30/06/2023
|
rajbhor sahu
|
1715001046WL027288
|
rajbhor sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
rajbhorsahu
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-046-002/307
(KARAUNDIYA)
|
1715001046NRG24300620230397420
|
30/06/2023
|
sanju sahu
|
1715001046WL027288
|
sanju sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
sanjusahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-046-002/321
(KARAUNDIYA)
|
1715001046NRG24300620230397422
|
30/06/2023
|
rani
|
1715001046WL027288
|
rani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-046-002/333
(KARAUNDIYA)
|
1715001046NRG24300620230397423
|
30/06/2023
|
pooja pandey
|
1715001046WL027288
|
pooja pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
poojapandey
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-046-002/343
(KARAUNDIYA)
|
1715001046NRG24300620230397425
|
30/06/2023
|
nisha pandey
|
1715001046WL027288
|
nisha pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
nishapandey
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-046-002/344
(KARAUNDIYA)
|
1715001046NRG24300620230397426
|
30/06/2023
|
vishnu kumar
|
1715001046WL027288
|
vishnu kumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
vishnukumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-046-002/45
(KARAUNDIYA)
|
1715001046NRG24300620230397429
|
30/06/2023
|
ramlal baiga
|
1715001046WL027288
|
ramlal baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
ramlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-046-002/45
(KARAUNDIYA)
|
1715001046NRG24300620230397428
|
30/06/2023
|
ramlal baiga
|
1715001046WL027288
|
ramlal baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
ramlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-046-002/625
(KARAUNDIYA)
|
1715001046NRG24300620230397431
|
30/06/2023
|
udaybhan gond
|
1715001046WL027288
|
udaybhan gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
udaybhangond
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-046-002/631
(KARAUNDIYA)
|
1715001046NRG24300620230397433
|
30/06/2023
|
adharvati
|
1715001046WL027288
|
adharvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
adharvati
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-046-002/642
(KARAUNDIYA)
|
1715001046NRG24300620230397434
|
30/06/2023
|
sangeeta
|
1715001046WL027288
|
sangeeta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-046-002/651-A
(KARAUNDIYA)
|
1715001046NRG24300620230397436
|
30/06/2023
|
manwati
|
1715001046WL027288
|
manwati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
manwati
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-046-002/666
(KARAUNDIYA)
|
1715001046NRG24300620230397438
|
30/06/2023
|
manjula pandey
|
1715001046WL027288
|
manjula pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
manjulapandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-046-002/117-D
(KARAUNDIYA)
|
1715001046NRG24300620230397410
|
30/06/2023
|
Nidhi pandey
|
1715001046WL027288
|
Nidhi pandey
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
Nidhipandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-046-002/113-A
(KARAUNDIYA)
|
1715001046NRG24300620230397395
|
30/06/2023
|
Dayanand pandey
|
1715001046WL027288
|
Dayanand pandey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
Dayanandpandey
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-046-002/115-B
(KARAUNDIYA)
|
1715001046NRG24300620230397403
|
30/06/2023
|
Sandeep gupta
|
1715001046WL027288
|
Sandeep gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
Sandeepgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-046-002/117-B
(KARAUNDIYA)
|
1715001046NRG24300620230397407
|
30/06/2023
|
Brijendra Baiga
|
1715001046WL027288
|
Brijendra Baiga
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
BrijendraBaiga
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-046-002/666
(KARAUNDIYA)
|
1715001046NRG24300620230397437
|
30/06/2023
|
amritlal pandey
|
1715001046WL027288
|
amritlal pandey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
amritlalpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-046-002/102-C
(KARAUNDIYA)
|
1715001046NRG24300620230397389
|
30/06/2023
|
Ramesh Kumar Gupta
|
1715001046WL027288
|
Ramesh Kumar Gupta
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
RameshKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-046-002/113-D
(KARAUNDIYA)
|
1715001046NRG24300620230397398
|
30/06/2023
|
Laxmi narayan pandey
|
1715001046WL027288
|
Laxmi narayan pandey
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
Laxminarayanpandey
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-046-002/607
(KARAUNDIYA)
|
1715001046NRG24300620230397430
|
30/06/2023
|
anil varma
|
1715001046WL027288
|
anil varma
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
anilvarma
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-046-002/651
(KARAUNDIYA)
|
1715001046NRG24300620230397435
|
30/06/2023
|
geeta
|
1715001046WL027288
|
geeta
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-046-002/107-D
(KARAUNDIYA)
|
1715001046NRG24300620230397392
|
30/06/2023
|
Neelam pandey
|
1715001046WL027288
|
Neelam pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799947920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-046-002/117
(KARAUNDIYA)
|
1715001046NRG24300620230397406
|
30/06/2023
|
RAJESH
|
1715001046WL027288
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-046-002/117
(KARAUNDIYA)
|
1715001046NRG24300620230397405
|
30/06/2023
|
RAJESH
|
1715001046WL027288
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-046-002/134-A
(KARAUNDIYA)
|
1715001046NRG24300620230397411
|
30/06/2023
|
Tarunendra
|
1715001046WL027288
|
Tarunendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
Tarunendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-073-001/56
(BAGHWAR)
|
1715001073NRG24300620230397441
|
30/06/2023
|
mahesh
|
1715001073WL027289
|
mahesh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/07/2023
|
|
799947920
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-073-002/239
(BAGHWAR)
|
1715001073NRG24300620230397444
|
30/06/2023
|
SANGEETA rawat
|
1715001073WL027289
|
SANGEETA rawat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/07/2023
|
|
799947920
|
|
SANGEETArawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-073-002/239
(BAGHWAR)
|
1715001073NRG24300620230397443
|
30/06/2023
|
Sugreev
|
1715001073WL027289
|
Sugreev
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/07/2023
|
|
799947920
|
|
Sugreev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-073-002/243
(BAGHWAR)
|
1715001073NRG24300620230397446
|
30/06/2023
|
ramkali
|
1715001073WL027289
|
ramkali
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/07/2023
|
|
799947920
|
|
ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-073-002/247
(BAGHWAR)
|
1715001073NRG24300620230397447
|
30/06/2023
|
suman
|
1715001073WL027289
|
suman
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/07/2023
|
|
799947920
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-073-002/253
(BAGHWAR)
|
1715001073NRG24300620230397449
|
30/06/2023
|
LULLU
|
1715001073WL027289
|
LULLU
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/07/2023
|
|
799947920
|
|
LULLU
|
INDIAN BANK(607105)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-073-002/253
(BAGHWAR)
|
1715001073NRG24300620230397448
|
30/06/2023
|
LULLU
|
1715001073WL027289
|
LULLU
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/07/2023
|
|
799947920
|
|
LULLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5374
|
5374
|
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-046-002/103-A
(KARAUNDIYA)
|
1715001046NRG24300620230397390
|
30/06/2023
|
Prabhatchandra
|
1715001046WL027288
|
Prabhatchandra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947920
|
|
Prabhatchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59740
|
59740
|
|
|
|
|
|
|
|