|
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
|
SEONI
|
MP-37-006-065-003/24
(GOPALGANJ)
|
1737006065NRG23200720220643648
|
20/07/2022
|
Radha
|
1737006065WL037953
|
Radha
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120717346
|
|
Radha
|
BANK OF BARODA(606985)
|
|
2
|
SEONI
|
MP-37-006-065-003/311
(GOPALGANJ)
|
1737006065NRG23200720220643652
|
20/07/2022
|
rajobai
|
1737006065WL037954
|
rajobai
|
00045
|
BARB0SEONIX
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120717346
|
|
rajobai
|
BANK OF BARODA(606985)
|
|
3
|
SEONI
|
MP-37-006-065-003/444
(GOPALGANJ)
|
1737006065NRG23200720220643657
|
20/07/2022
|
kavita
|
1737006065WL037954
|
kavita
|
00045
|
BARB0SEONIX
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120717346
|
|
kavita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
4
|
SEONI
|
MP-37-006-005-001/130
(SAGAR)
|
1737006005NRG23200720220643774
|
20/07/2022
|
Kalavati
|
1737006005WL037972
|
Kalavati
|
00048
|
BKID0009570
|
612
|
612
|
Processed
|
26/07/2022
|
|
120717346
|
|
Kalavati
|
BANK OF INDIA(508505)
|
|
5
|
SEONI
|
MP-37-006-005-002/2
(SAGAR)
|
1737006005NRG23200720220643778
|
20/07/2022
|
shobha
|
1737006005WL037975
|
shobha
|
00048
|
BKID0009570
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120717346
|
|
shobha
|
BANK OF INDIA(508505)
|
|
6
|
SEONI
|
MP-37-006-005-002/21
(SAGAR)
|
1737006005NRG23200720220643779
|
20/07/2022
|
Rajaram
|
1737006005WL037975
|
Rajaram
|
00048
|
BKID0009570
|
816
|
816
|
Processed
|
26/07/2022
|
|
120717346
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
7
|
SEONI
|
MP-37-006-005-003/93
(SAGAR)
|
1737006005NRG23200720220643773
|
20/07/2022
|
visakh
|
1737006005WL037971
|
visakh
|
00048
|
BKID0009570
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120717346
|
|
visakh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
8
|
SEONI
|
MP-37-006-093-002/36
(CHHATARPUR)
|
1737006093NRG23200720220643659
|
20/07/2022
|
Bhagchand
|
1737006093WL037955
|
Bhagchand
|
00089
|
CBIN0281812
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120717346
|
|
Bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SEONI
|
MP-37-006-103-001/113a
(LUNGSA)
|
1737006103NRG23200720220643531
|
20/07/2022
|
bachanlal
|
1737006103WL037925
|
bachanlal
|
00089
|
CBIN0281812
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120717346
|
|
bachanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SEONI
|
MP-37-006-103-001/121
(LUNGSA)
|
1737006103NRG23200720220643532
|
20/07/2022
|
ramkumari
|
1737006103WL037925
|
ramkumari
|
00089
|
CBIN0281812
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120717346
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SEONI
|
MP-37-006-103-001/13
(LUNGSA)
|
1737006103NRG23200720220643535
|
20/07/2022
|
poolvati bai
|
1737006103WL037925
|
poolvati bai
|
00089
|
CBIN0281812
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120717346
|
|
poolvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
12
|
SEONI
|
MP-37-006-107-001/18
(DHENKA)
|
1737006107NRG23200720220643227
|
20/07/2022
|
Urmila bai
|
1737006107WL037900
|
Urmila bai
|
00089
|
CBIN0281999
|
408
|
408
|
Processed
|
26/07/2022
|
|
120717346
|
|
Urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SEONI
|
MP-37-006-107-001/18-A
(DHENKA)
|
1737006107NRG23200720220643228
|
20/07/2022
|
manoj
|
1737006107WL037900
|
manoj
|
00089
|
CBIN0281999
|
1224
|
1224
|
Rejected
|
26/07/2022
|
|
120717346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SEONI
|
MP-37-006-107-001/19
(DHENKA)
|
1737006107NRG23200720220643229
|
20/07/2022
|
MADAN
|
1737006107WL037900
|
MADAN
|
00089
|
CBIN0281999
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120717346
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SEONI
|
MP-37-006-107-001/19
(DHENKA)
|
1737006107NRG23200720220643230
|
20/07/2022
|
Parsadi
|
1737006107WL037900
|
Parsadi
|
00089
|
CBIN0281999
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120717346
|
|
Parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SEONI
|
MP-37-006-107-001/83
(DHENKA)
|
1737006107NRG23200720220643234
|
20/07/2022
|
Mathnibaiu
|
1737006107WL037900
|
Mathnibaiu
|
00089
|
CBIN0281999
|
816
|
816
|
Processed
|
26/07/2022
|
|
120717346
|
|
Mathnibaiu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
SEONI
|
MP-37-006-058-002/15
(LAKHANWADA)
|
1737006057NRG23200720220643693
|
20/07/2022
|
AJAY
|
1737006057WL037958
|
AJAY
|
00177
|
IOBA0002959
|
1330
|
1330
|
Processed
|
26/07/2022
|
|
120717346
|
|
AJAY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEONI
|
MP-37-006-058-002/15
(LAKHANWADA)
|
1737006057NRG23200720220643692
|
20/07/2022
|
PANNALAL
|
1737006057WL037958
|
PANNALAL
|
00177
|
IOBA0002959
|
1330
|
1330
|
Processed
|
26/07/2022
|
|
120717346
|
|
PANNALAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEONI
|
MP-37-006-058-002/26
(LAKHANWADA)
|
1737006057NRG23200720220643694
|
20/07/2022
|
DASHRATH
|
1737006057WL037958
|
DASHRATH
|
00177
|
IOBA0002959
|
1330
|
1330
|
Processed
|
26/07/2022
|
|
120717346
|
|
DASHRATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
20
|
SEONI
|
MP-37-006-005-002/2
(SAGAR)
|
1737006005NRG23200720220643777
|
20/07/2022
|
bharat
|
1737006005WL037975
|
bharat
|
00354
|
PUNB0049000
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120717346
|
|
bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
SEONI
|
MP-37-006-033-001/133-C
(KHAMKHRELI)
|
1737006033NRG23200720220643784
|
20/07/2022
|
MEHNGIRAM
|
1737006033WL037976
|
MEHNGIRAM
|
00415
|
SBIN0000478
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120717346
|
|
MEHNGIRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEONI
|
MP-37-006-033-001/59-A
(KHAMKHRELI)
|
1737006033NRG23200720220643786
|
20/07/2022
|
MALTI BAI
|
1737006033WL037976
|
MALTI BAI
|
00415
|
SBIN0000478
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120717346
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEONI
|
MP-37-006-036-001/105-a
(SIHORA)
|
1737006036NRG23200720220643342
|
20/07/2022
|
mamta
|
1737006036WL037907
|
mamta
|
00415
|
SBIN0000478
|
1062
|
1062
|
Processed
|
26/07/2022
|
|
120717346
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEONI
|
MP-37-006-036-001/109-b
(SIHORA)
|
1737006036NRG23200720220643343
|
20/07/2022
|
premchand
|
1737006036WL037907
|
premchand
|
00415
|
SBIN0000478
|
1062
|
1062
|
Processed
|
26/07/2022
|
|
120717346
|
|
premchand
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEONI
|
MP-37-006-036-001/118
(SIHORA)
|
1737006036NRG23200720220643345
|
20/07/2022
|
savita
|
1737006036WL037907
|
savita
|
00415
|
SBIN0000478
|
1062
|
1062
|
Processed
|
26/07/2022
|
|
120717346
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEONI
|
MP-37-006-036-001/46
(SIHORA)
|
1737006036NRG23200720220643354
|
20/07/2022
|
Anita
|
1737006036WL037907
|
Anita
|
00415
|
SBIN0000478
|
885
|
885
|
Processed
|
26/07/2022
|
|
120717346
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEONI
|
MP-37-006-036-001/46
(SIHORA)
|
1737006036NRG23200720220643353
|
20/07/2022
|
banshee
|
1737006036WL037907
|
banshee
|
00415
|
SBIN0000478
|
708
|
708
|
Processed
|
26/07/2022
|
|
120717346
|
|
banshee
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEONI
|
MP-37-006-036-001/58
(SIHORA)
|
1737006036NRG23200720220643356
|
20/07/2022
|
munaiya
|
1737006036WL037907
|
munaiya
|
00415
|
SBIN0000478
|
1062
|
1062
|
Processed
|
26/07/2022
|
|
120717346
|
|
munaiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEONI
|
MP-37-006-112-003/31-A
(HINOTIYA(KA))
|
1737006024NRG23200720220643536
|
20/07/2022
|
Premkumar
|
1737006024WL037926
|
Premkumar
|
00415
|
SBIN0000478
|
386
|
386
|
Processed
|
26/07/2022
|
|
120717346
|
|
Premkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEONI
|
MP-37-006-112-003/67
(HINOTIYA(KA))
|
1737006024NRG23200720220643538
|
20/07/2022
|
Basanti
|
1737006024WL037926
|
Basanti
|
00415
|
SBIN0000478
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
120717346
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9894
|
9894
|
|
|
|
|
|
|
|
|
31
|
SEONI
|
MP-37-006-024-003/174
(HINOTIYA (RANVELI))
|
1737006119NRG23200720220643705
|
20/07/2022
|
raju
|
1737006119WL037963
|
raju
|
00415
|
SBIN0012187
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120717346
|
|
raju
|
BANK OF INDIA(508505)
|
|
32
|
SEONI
|
MP-37-006-024-003/174
(HINOTIYA (RANVELI))
|
1737006119NRG23200720220643706
|
20/07/2022
|
sanju vishwakarma
|
1737006119WL037963
|
sanju vishwakarma
|
00415
|
SBIN0012187
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120717346
|
|
sanjuvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
33
|
SEONI
|
MP-37-006-033-001/59-A
(KHAMKHRELI)
|
1737006033NRG23200720220643785
|
20/07/2022
|
RAMKRISHNA
|
1737006033WL037976
|
RAMKRISHNA
|
00415
|
SBIN0030240
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120717346
|
|
RAMKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
34
|
SEONI
|
MP-37-006-033-001/132
(KHAMKHRELI)
|
1737006033NRG23200720220643782
|
20/07/2022
|
KETLAL GOND
|
1737006033WL037976
|
KETLAL GOND
|
00468
|
UBIN0541893
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120717346
|
|
KETLALGOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEONI
|
MP-37-006-033-002/36
(KHAMKHRELI)
|
1737006033NRG23200720220643789
|
20/07/2022
|
DHURAN BAI
|
1737006033WL037976
|
DHURAN BAI
|
00468
|
UBIN0541893
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120717346
|
|
DHURANBAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SEONI
|
MP-37-006-033-002/36
(KHAMKHRELI)
|
1737006033NRG23200720220643790
|
20/07/2022
|
GOLU
|
1737006033WL037976
|
GOLU
|
00468
|
UBIN0541893
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120717346
|
|
GOLU
|
UNION BANK OF INDIA(508500)
|
|
37
|
SEONI
|
MP-37-006-033-002/41
(KHAMKHRELI)
|
1737006033NRG23200720220643791
|
20/07/2022
|
RAMBHAGAT
|
1737006033WL037976
|
RAMBHAGAT
|
00468
|
UBIN0541893
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120717346
|
|
RAMBHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
38
|
SEONI
|
MP-37-006-057-001/77
(BHANDARPUR)
|
1737006057NRG23200720220643698
|
20/07/2022
|
Savitri
|
1737006057WL037960
|
Savitri
|
00468
|
UBIN0570664
|
1330
|
1330
|
Processed
|
26/07/2022
|
|
120717346
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
39
|
SEONI
|
MP-37-006-057-001/9-A
(BHANDARPUR)
|
1737006057NRG23200720220643695
|
20/07/2022
|
Deleram
|
1737006057WL037959
|
Deleram
|
00468
|
UBIN0570664
|
1330
|
1330
|
Processed
|
26/07/2022
|
|
120717346
|
|
Deleram
|
UNION BANK OF INDIA(508500)
|
|
40
|
SEONI
|
MP-37-006-057-001/9-B
(BHANDARPUR)
|
1737006057NRG23200720220643697
|
20/07/2022
|
krishna
|
1737006057WL037959
|
krishna
|
00468
|
UBIN0570664
|
1330
|
1330
|
Processed
|
26/07/2022
|
|
120717346
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
41
|
SEONI
|
MP-37-006-057-001/9-B
(BHANDARPUR)
|
1737006057NRG23200720220643696
|
20/07/2022
|
Mukesh
|
1737006057WL037959
|
Mukesh
|
00468
|
UBIN0570664
|
1330
|
1330
|
Processed
|
26/07/2022
|
|
120717346
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
42
|
SEONI
|
MP-37-006-048-001/152
(PIPARDAHI)
|
1737006048NRG23200720220643369
|
20/07/2022
|
Lavkush
|
1737006048WL037909
|
Lavkush
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120717346
|
|
Lavkush
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SEONI
|
MP-37-006-048-001/292
(PIPARDAHI)
|
1737006048NRG23200720220643324
|
20/07/2022
|
Dilip
|
1737006048WL037906
|
Dilip
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
120717346
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEONI
|
MP-37-006-048-001/292
(PIPARDAHI)
|
1737006048NRG23200720220643323
|
20/07/2022
|
Parwati
|
1737006048WL037906
|
Parwati
|
00603
|
CBIN0R20002
|
995
|
995
|
Processed
|
26/07/2022
|
|
120717346
|
|
Parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SEONI
|
MP-37-006-048-001/35
(PIPARDAHI)
|
1737006048NRG23200720220643325
|
20/07/2022
|
tulsiram
|
1737006048WL037906
|
tulsiram
|
00603
|
CBIN0R20002
|
796
|
796
|
Processed
|
26/07/2022
|
|
120717346
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SEONI
|
MP-37-006-048-001/40
(PIPARDAHI)
|
1737006048NRG23200720220643328
|
20/07/2022
|
Amrwati
|
1737006048WL037906
|
Amrwati
|
00603
|
CBIN0R20002
|
398
|
398
|
Processed
|
26/07/2022
|
|
120717346
|
|
Amrwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SEONI
|
MP-37-006-048-001/51
(PIPARDAHI)
|
1737006048NRG23200720220643333
|
20/07/2022
|
sahablal
|
1737006048WL037906
|
sahablal
|
00603
|
CBIN0R20002
|
398
|
398
|
Processed
|
26/07/2022
|
|
120717346
|
|
sahablal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SEONI
|
MP-37-006-048-001/66
(PIPARDAHI)
|
1737006048NRG23200720220643334
|
20/07/2022
|
Kelash
|
1737006048WL037906
|
Kelash
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
120717346
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SEONI
|
MP-37-006-050-002/8
(JAMUNIYA-1 D)
|
1737006050NRG23200720220643700
|
20/07/2022
|
Saviti
|
1737006050WL037961
|
Saviti
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120717346
|
|
Saviti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SEONI
|
MP-37-006-065-002/25
(GOPALGANJ)
|
1737006065NRG23200720220643645
|
20/07/2022
|
mastram
|
1737006065WL037953
|
mastram
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120717346
|
|
mastram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SEONI
|
MP-37-006-065-003/332-A
(GOPALGANJ)
|
1737006065NRG23200720220643653
|
20/07/2022
|
ganga
|
1737006065WL037954
|
ganga
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120717346
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEONI
|
MP-37-006-112-003/67
(HINOTIYA(KA))
|
1737006024NRG23200720220643537
|
20/07/2022
|
Sammu
|
1737006024WL037926
|
Sammu
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
120717346
|
|
Sammu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SEONI
|
MP-37-006-112-003/75
(HINOTIYA(KA))
|
1737006024NRG23200720220643540
|
20/07/2022
|
parvati
|
1737006024WL037926
|
parvati
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
120717346
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13185
|
13185
|
|
|
|
|
|
|
|
|
54
|
SEONI
|
MP-37-006-036-001/24
(SIHORA)
|
1737006036NRG23200720220643352
|
20/07/2022
|
durga
|
1737006036WL037907
|
durga
|
00666
|
IDFB0041102
|
885
|
885
|
Processed
|
26/07/2022
|
|
120717346
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
55
|
SEONI
|
MP-37-006-048-001/126
(PIPARDAHI)
|
1737006048NRG23200720220643360
|
20/07/2022
|
Godawari
|
1737006048WL037908
|
Godawari
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120717346
|
|
Godawari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62938
|
62938
|
|
|
|
|
|
|
|