|
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
|
SAVNER
|
MH-27-002-050-001/48
(Pandhari J.)
|
1827002000NRG24230120240222748
|
23/01/2024
|
Lalaji R.Belekar
|
1827002WL036191
|
Lalaji R.Belekar
|
00048
|
BKID0008717
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787277862
|
|
LALAJI RAMAJI BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAVNER
|
MH-27-002-073-001/75
(Veltur)
|
1827002000NRG24230120240222663
|
23/01/2024
|
Sunanda Dilip Bhoyar
|
1827002WL036179
|
Sunanda Dilip Bhoyar
|
00048
|
BKID0008717
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787277864
|
|
SUNANDA DILIP BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
SAVNER
|
MH-27-002-054-001/210
(Rampuri)
|
1827002000NRG24230120240222755
|
23/01/2024
|
Roshan Pandhariji Dable
|
1827002WL036194
|
Roshan Pandhariji Dable
|
00048
|
BKID0008732
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787277874
|
|
ROSHAN PANDHARI DABALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SAVNER
|
MH-27-002-028-001/104
(Kharduka)
|
1827002000NRG24230120240222477
|
23/01/2024
|
Suresh N Baksare
|
1827002WL036137
|
Suresh N Baksare
|
00048
|
BKID0008739
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787277868
|
|
SURESH NATTHUJI BAKSARE
|
BANK OF INDIA(508505)
|
|
5
|
SAVNER
|
MH-27-002-028-001/119
(Kharduka)
|
1827002000NRG24230120240222479
|
23/01/2024
|
Pankaj Pundlikrao Bhongade
|
1827002WL036137
|
Pankaj Pundlikrao Bhongade
|
00048
|
BKID0008739
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787277882
|
|
PANKAJ PUNDLIKRAOJI BHONGADE
|
BANK OF INDIA(508505)
|
|
6
|
SAVNER
|
MH-27-002-028-001/141
(Kharduka)
|
1827002000NRG24230120240222480
|
23/01/2024
|
Ratnamala Kheleshwar Kewat
|
1827002WL036137
|
Ratnamala Kheleshwar Kewat
|
00048
|
BKID0008739
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787277870
|
|
Ratnamala Kheleshwar Kewat
|
INDUSIND BANK(607189)
|
|
7
|
SAVNER
|
MH-27-002-028-001/142
(Kharduka)
|
1827002000NRG24230120240222511
|
23/01/2024
|
Sneha Vinod Dumbare
|
1827002WL036144
|
Sneha Vinod Dumbare
|
00048
|
BKID0008739
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787277881
|
|
Sneha Vinod Dumbare
|
INDUSIND BANK(607189)
|
|
8
|
SAVNER
|
MH-27-002-028-001/142
(Kharduka)
|
1827002000NRG24230120240222481
|
23/01/2024
|
Vinod Sahadev Dumbre
|
1827002WL036137
|
Vinod Sahadev Dumbre
|
00048
|
BKID0008739
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787277871
|
|
VINOD SAHADEO DUMBARE
|
BANK OF INDIA(508505)
|
|
9
|
SAVNER
|
MH-27-002-028-001/15
(Kharduka)
|
1827002000NRG24230120240222513
|
23/01/2024
|
Ramesh Damu Dumbre
|
1827002WL036144
|
Ramesh Damu Dumbre
|
00048
|
BKID0008739
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787277880
|
|
RAMESH DAMUJI DUMBRE
|
BANK OF INDIA(508505)
|
|
10
|
SAVNER
|
MH-27-002-028-001/3
(Kharduka)
|
1827002000NRG24230120240222514
|
23/01/2024
|
Indubai Kisanji Kevat
|
1827002WL036144
|
Indubai Kisanji Kevat
|
00048
|
BKID0008739
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787277866
|
|
INDU VISHWANATH KEWATH
|
BANK OF INDIA(508505)
|
|
11
|
SAVNER
|
MH-27-002-028-001/31
(Kharduka)
|
1827002000NRG24230120240222515
|
23/01/2024
|
Vicky Dilip Rajuke
|
1827002WL036144
|
Vicky Dilip Rajuke
|
00048
|
BKID0008739
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787277863
|
|
VIKKY DILIP RAJUKE
|
BANK OF INDIA(508505)
|
|
12
|
SAVNER
|
MH-27-002-028-001/48
(Kharduka)
|
1827002000NRG24230120240222497
|
23/01/2024
|
Avinash Sheshrao Baksare
|
1827002WL036141
|
Avinash Sheshrao Baksare
|
00048
|
BKID0008739
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787277867
|
|
AVINASH SHESHRAOJI BAKSARE
|
BANK OF INDIA(508505)
|
|
13
|
SAVNER
|
MH-27-002-028-001/59
(Kharduka)
|
1827002000NRG24230120240222498
|
23/01/2024
|
Hemrao Devrao Dumabre
|
1827002WL036141
|
Hemrao Devrao Dumabre
|
00048
|
BKID0008739
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787277879
|
|
HEMRAJ DEVRAOJI DUMBRE
|
BANK OF INDIA(508505)
|
|
14
|
SAVNER
|
MH-27-002-028-001/60
(Kharduka)
|
1827002000NRG24230120240222499
|
23/01/2024
|
Sunita Devrao Dudhuke
|
1827002WL036141
|
Sunita Devrao Dudhuke
|
00048
|
BKID0008739
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787277878
|
|
SUNITA DEORAO DUDHUKE
|
BANK OF INDIA(508505)
|
|
15
|
SAVNER
|
MH-27-002-028-001/64
(Kharduka)
|
1827002000NRG24230120240222501
|
23/01/2024
|
DURGA RATNAKAR KOTHE
|
1827002WL036141
|
DURGA RATNAKAR KOTHE
|
00048
|
BKID0008739
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787277877
|
|
DURGA RATNAKAR KOTHE
|
BANK OF INDIA(508505)
|
|
16
|
SAVNER
|
MH-27-002-028-001/64
(Kharduka)
|
1827002000NRG24230120240222500
|
23/01/2024
|
Ratnakar S. Kothe
|
1827002WL036141
|
Ratnakar S. Kothe
|
00048
|
BKID0008739
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787277865
|
|
RATNAKAR SHAMRAOJI KOTHE
|
BANK OF INDIA(508505)
|
|
17
|
SAVNER
|
MH-27-002-028-001/70
(Kharduka)
|
1827002000NRG24230120240222494
|
23/01/2024
|
Rita Devidas Shiware
|
1827002WL036140
|
Rita Devidas Shiware
|
00048
|
BKID0008739
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787277872
|
|
Rita Devidas Shiware
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
SAVNER
|
MH-27-002-028-001/73
(Kharduka)
|
1827002000NRG24230120240222495
|
23/01/2024
|
Yamuna Sahadev Dumbre
|
1827002WL036140
|
Yamuna Sahadev Dumbre
|
00048
|
BKID0008739
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787277876
|
|
YAMUNABAI SAHADEO DUMBARE
|
BANK OF INDIA(508505)
|
|
19
|
SAVNER
|
MH-27-002-028-001/95
(Kharduka)
|
1827002000NRG24230120240222496
|
23/01/2024
|
MINAKSHI SACHIN WAGHADE
|
1827002WL036140
|
MINAKSHI SACHIN WAGHADE
|
00048
|
BKID0008739
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787277873
|
|
MINAKSHI SUDHAKAR NEWARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SAVNER
|
MH-27-002-065-001/202
(Temburdoah)
|
1827002000NRG24230120240222373
|
23/01/2024
|
Kantabai Parasram Shivare
|
1827002WL036124
|
Kantabai Parasram Shivare
|
00048
|
BKID0008739
|
1092
|
1092
|
Rejected
|
27/01/2024
|
|
9787277883
|
Aadhaar Number not mapped to Account Number
|
|
|
|
21
|
SAVNER
|
MH-27-002-065-001/310
(Temburdoah)
|
1827002000NRG24230120240222474
|
23/01/2024
|
Nandkishor Shankarrav Uike
|
1827002WL036136
|
Nandkishor Shankarrav Uike
|
00048
|
BKID0008739
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787277875
|
|
NANDKISHOR SHANKARRAV UIKEY
|
BANK OF INDIA(508505)
|
|
22
|
SAVNER
|
MH-27-002-065-001/311
(Temburdoah)
|
1827002000NRG24230120240222375
|
23/01/2024
|
Bhagyashri Vijay Surjuse
|
1827002WL036124
|
Bhagyashri Vijay Surjuse
|
00048
|
BKID0008739
|
819
|
819
|
Processed
|
27/01/2024
|
|
9787277885
|
|
Miss. BHAGYASHRI VASANTA GHURGHUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAVNER
|
MH-27-002-065-001/311
(Temburdoah)
|
1827002000NRG24230120240222475
|
23/01/2024
|
Vijay Vasantrao Surjuse
|
1827002WL036136
|
Vijay Vasantrao Surjuse
|
00048
|
BKID0008739
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787277869
|
|
VIJAY VASANTRAO SURJUSE
|
BANK OF INDIA(508505)
|
|
24
|
SAVNER
|
MH-27-002-065-001/63
(Temburdoah)
|
1827002000NRG24230120240222523
|
23/01/2024
|
Vishal Dnyaneshwar Mankar
|
1827002WL036146
|
Vishal Dnyaneshwar Mankar
|
00048
|
BKID0008739
|
546
|
546
|
Processed
|
27/01/2024
|
|
9787277884
|
|
VISHAL DHAYNESHWAR MANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
25
|
SAVNER
|
MH-27-002-050-001/182
(Pandhari J.)
|
1827002000NRG24230120240222746
|
23/01/2024
|
Durgabai khusal jogi
|
1827002WL036191
|
Durgabai khusal jogi
|
00051
|
MAHB0000683
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787277860
|
|
Mrs. DURGABAI KHUSHAL JOGI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SAVNER
|
MH-27-002-050-001/230
(Pandhari J.)
|
1827002000NRG24230120240222753
|
23/01/2024
|
Homraj Nilkanthrao Khandre
|
1827002WL036193
|
Homraj Nilkanthrao Khandre
|
00051
|
MAHB0000683
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787277861
|
|
Mr. Homraj Nilkanthrao Khandre
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAVNER
|
MH-27-002-050-001/29
(Pandhari J.)
|
1827002000NRG24230120240222754
|
23/01/2024
|
Nitesh Sukhdadeo kambale
|
1827002WL036193
|
Nitesh Sukhdadeo kambale
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787277858
|
|
Master NITESH SUKHDEO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAVNER
|
MH-27-002-050-001/29
(Pandhari J.)
|
1827002000NRG24230120240222728
|
23/01/2024
|
Vanita Vasudev Kambale
|
1827002WL036189
|
Vanita Vasudev Kambale
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787277859
|
|
Mrs. Vanita Vasudev Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SAVNER
|
MH-27-002-050-001/29
(Pandhari J.)
|
1827002000NRG24230120240222632
|
23/01/2024
|
Wasudeo L.Kamble
|
1827002WL036171
|
Wasudeo L.Kamble
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787277857
|
|
Mr. WASUDEO LAXMAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
30
|
SAVNER
|
MH-27-002-072-002/680
(Walni)
|
1827002000NRG24230120240222361
|
23/01/2024
|
Nikhil Bhojraj Kamble
|
1827002WL036121
|
Nikhil Bhojraj Kamble
|
00415
|
SBIN0003990
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787277851
|
|
NIKHIL BHOJRAJ KAMBL
|
BANK OF BARODA(606985)
|
|
31
|
SAVNER
|
MH-27-002-072-002/680
(Walni)
|
1827002000NRG24230120240222362
|
23/01/2024
|
Nikhil Bhojraj Kamble
|
1827002WL036121
|
Nikhil Bhojraj Kamble
|
00415
|
SBIN0003990
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787277852
|
|
NIKHIL BHOJRAJ KAMBL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
32
|
SAVNER
|
MH-27-002-012-001/218
(Gosewadi)
|
1827002000NRG24230120240222627
|
23/01/2024
|
Dildar Kavduji Mondhe
|
1827002WL036170
|
Dildar Kavduji Mondhe
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787277844
|
|
MR DILDAR KAVADU MONDHE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAVNER
|
MH-27-002-012-001/27
(Gosewadi)
|
1827002000NRG24230120240222628
|
23/01/2024
|
Ballu Bhakruji Thakre
|
1827002WL036170
|
Ballu Bhakruji Thakre
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787277848
|
|
MR BALLU BHAKRUJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAVNER
|
MH-27-002-012-001/283
(Gosewadi)
|
1827002000NRG24230120240222629
|
23/01/2024
|
Vilash Balkrushna Deshamukh
|
1827002WL036170
|
Vilash Balkrushna Deshamukh
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787277847
|
|
MR VILAS BALKRUSHNA DESHMUK
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAVNER
|
MH-27-002-012-001/3
(Gosewadi)
|
1827002000NRG24230120240222630
|
23/01/2024
|
Vishal Rameshji Mondhe
|
1827002WL036170
|
Vishal Rameshji Mondhe
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787277854
|
|
MASTER VISHAL RAMESHJI MONDHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAVNER
|
MH-27-002-073-001/132
(Veltur)
|
1827002000NRG24230120240222659
|
23/01/2024
|
Sudhakar Pilaji Mankar
|
1827002WL036179
|
Sudhakar Pilaji Mankar
|
00415
|
SBIN0005444
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787277845
|
|
MR SUDHAKAR PILAJI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAVNER
|
MH-27-002-073-001/175
(Veltur)
|
1827002000NRG24230120240222660
|
23/01/2024
|
Dilip Kehsavrao Bhoyar
|
1827002WL036179
|
Dilip Kehsavrao Bhoyar
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787277856
|
|
MR DILIP KESHAORAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAVNER
|
MH-27-002-073-001/198
(Veltur)
|
1827002000NRG24230120240222661
|
23/01/2024
|
Ajay Ganpatrao Marbate
|
1827002WL036179
|
Ajay Ganpatrao Marbate
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787277855
|
|
MR AJAY GANPATRAO MARBATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAVNER
|
MH-27-002-073-001/37
(Veltur)
|
1827002000NRG24230120240222634
|
23/01/2024
|
Yashwanta Ukandrao Ramteke
|
1827002WL036173
|
Yashwanta Ukandrao Ramteke
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787277849
|
|
MR YASHVANTA UKANDRAO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAVNER
|
MH-27-002-073-001/38
(Veltur)
|
1827002000NRG24230120240222662
|
23/01/2024
|
Amar Ganpat Marbate
|
1827002WL036179
|
Amar Ganpat Marbate
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787277853
|
|
MR AMAR GANPAT MARBATE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAVNER
|
MH-27-002-073-001/38
(Veltur)
|
1827002000NRG24230120240222635
|
23/01/2024
|
Punabai Ganpatrao Marbate
|
1827002WL036173
|
Punabai Ganpatrao Marbate
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787277846
|
|
MS PUNABAI GANPATRAO MARBATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAVNER
|
MH-27-002-073-001/51
(Veltur)
|
1827002000NRG24230120240222636
|
23/01/2024
|
Madhukar A Narnawre
|
1827002WL036173
|
Madhukar A Narnawre
|
00415
|
SBIN0005444
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787277850
|
|
MR MADHUKAR AJABRAO NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAVNER
|
MH-27-002-073-001/62
(Veltur)
|
1827002000NRG24230120240222637
|
23/01/2024
|
Moreshwar Narayan Raut
|
1827002WL036173
|
Moreshwar Narayan Raut
|
00415
|
SBIN0005444
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787277891
|
|
MR MORESHWAR NARAYANRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAVNER
|
MH-27-002-073-001/63
(Veltur)
|
1827002000NRG24230120240222638
|
23/01/2024
|
Vikash D Chaudhry
|
1827002WL036173
|
Vikash D Chaudhry
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787277843
|
|
VIKAS DSHARATH CHOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
45
|
SAVNER
|
MH-27-002-046-001/13
(Pota)
|
1827002000NRG24230120240222353
|
23/01/2024
|
Shashikala Shamrao Patil
|
1827002WL036120
|
Shashikala Shamrao Patil
|
00462
|
UCBA0000943
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787277889
|
|
SHASHIKALA SHYAMRAO PATIL
|
UCO BANK(607066)
|
|
46
|
SAVNER
|
MH-27-002-046-001/3
(Pota)
|
1827002000NRG24230120240222354
|
23/01/2024
|
Rekha Rushiji Gedam
|
1827002WL036120
|
Rekha Rushiji Gedam
|
00462
|
UCBA0000943
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787277890
|
|
REKHA RUSHIJI GEDAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
47
|
SAVNER
|
MH-27-002-028-001/104
(Kharduka)
|
1827002000NRG24230120240222478
|
23/01/2024
|
Geetmala Suresh Bakasare
|
1827002WL036137
|
Geetmala Suresh Bakasare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787277887
|
|
GEETMALA SURESH BAKSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAVNER
|
MH-27-002-028-001/147
(Kharduka)
|
1827002000NRG24230120240222512
|
23/01/2024
|
Mayur Devrao Dudhuke
|
1827002WL036144
|
Mayur Devrao Dudhuke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787277888
|
|
MAYUR DEVRAO DUDHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAVNER
|
MH-27-002-046-001/34
(Pota)
|
1827002000NRG24230120240222355
|
23/01/2024
|
Ritika Ramesh Zodape
|
1827002WL036120
|
Ritika Ramesh Zodape
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787277886
|
|
RITIKA RAMESH ZODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70161
|
70161
|
|
|
|
|
|
|
|