|
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
|
Selu
|
MH-17-011-083-001/125
(DASALA)
|
1817011000NRG24220920230302996
|
24/09/2023
|
prakash ramdas bobade
|
1817011WL018620
|
prakash ramdas bobade
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277426
|
|
PRAKASH RAMDAS BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Selu
|
MH-17-011-083-001/423
(DASALA)
|
1817011000NRG24220920230302998
|
24/09/2023
|
Pandurang Dnyaneshwar Gajmal
|
1817011WL018620
|
Pandurang Dnyaneshwar Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277427
|
|
GAJMAL PANDURANG DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-083-001/454
(DASALA)
|
1817011000NRG24220920230303751
|
24/09/2023
|
Sambhaji Shivajirao Gajmal
|
1817011WL018681
|
Sambhaji Shivajirao Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277418
|
|
GAJMAL NARAYAN SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-083-001/873
(DASALA)
|
1817011000NRG24220920230303767
|
24/09/2023
|
Kishan Vaijenath Shendge
|
1817011WL018681
|
Kishan Vaijenath Shendge
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277417
|
|
SHENDGE KISHAN VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-083-001/99
(DASALA)
|
1817011000NRG24220920230303782
|
24/09/2023
|
kantabai
|
1817011WL018681
|
kantabai
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230277424
|
|
KANTIBAI SHIVAJI GHODHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Selu
|
MH-17-011-083-001/99
(DASALA)
|
1817011000NRG24220920230303781
|
24/09/2023
|
shivaji
|
1817011WL018681
|
shivaji
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277425
|
|
GHODE SHIVAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
Selu
|
MH-17-011-083-001/144
(DASALA)
|
1817011000NRG24220920230303732
|
24/09/2023
|
sk khalek sk babamiya
|
1817011WL018681
|
sk khalek sk babamiya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277416
|
|
SHAIKH KHALEK SHAIKH BABAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-083-001/144
(DASALA)
|
1817011000NRG24220920230303733
|
24/09/2023
|
sk shahenaj sk khalek
|
1817011WL018681
|
sk shahenaj sk khalek
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277406
|
|
sk shahenaj sk khalek
|
INDUSIND BANK(607189)
|
|
9
|
Selu
|
MH-17-011-083-001/145
(DASALA)
|
1817011000NRG24220920230303734
|
24/09/2023
|
munnabi shaikh isak
|
1817011WL018681
|
munnabi shaikh isak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277391
|
|
SHAIKH MUNABI SHAIKH ISAQ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-083-001/188
(DASALA)
|
1817011000NRG24220920230303735
|
24/09/2023
|
prakash
|
1817011WL018681
|
prakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277399
|
|
GAJMAL PRAKASH BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-083-001/288
(DASALA)
|
1817011000NRG24220920230303736
|
24/09/2023
|
Anita Bapurao Gajmal
|
1817011WL018681
|
Anita Bapurao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277395
|
|
GAJMAL ANITA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-083-001/288
(DASALA)
|
1817011000NRG24220920230302978
|
24/09/2023
|
Bapu Raghoji Gajmal
|
1817011WL018617
|
Bapu Raghoji Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277394
|
|
GAJMAL BAPURAO RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-083-001/289
(DASALA)
|
1817011000NRG24220920230303737
|
24/09/2023
|
Pandurang Babasaheb Gajmal
|
1817011WL018681
|
Pandurang Babasaheb Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277396
|
|
GAJMAL PANDURANG BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-083-001/289
(DASALA)
|
1817011000NRG24220920230303739
|
24/09/2023
|
Sumitra Narayan Gajmal
|
1817011WL018681
|
Sumitra Narayan Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277408
|
|
GAJMAL SUMITRA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-083-001/289
(DASALA)
|
1817011000NRG24220920230303738
|
24/09/2023
|
Sunita Pandurang Gajmal
|
1817011WL018681
|
Sunita Pandurang Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277407
|
|
GAJMAL SUNITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-083-001/291
(DASALA)
|
1817011000NRG24220920230302968
|
24/09/2023
|
Abasaheb Kishanrao Badal
|
1817011WL018616
|
Abasaheb Kishanrao Badal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277392
|
|
BANDAL KISHAN ABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-083-001/291
(DASALA)
|
1817011000NRG24220920230302969
|
24/09/2023
|
Datta Abasaheb Badal
|
1817011WL018616
|
Datta Abasaheb Badal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277398
|
|
BANDAL DATTA ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-083-001/303
(DASALA)
|
1817011000NRG24220920230303740
|
24/09/2023
|
Udhav Bhagwanrao Gajmal
|
1817011WL018681
|
Udhav Bhagwanrao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277402
|
|
UDDHAV BHAGWAN GAJMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Selu
|
MH-17-011-083-001/325
(DASALA)
|
1817011000NRG24220920230303742
|
24/09/2023
|
Mahadev Bhaurao Gajamal
|
1817011WL018681
|
Mahadev Bhaurao Gajamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277385
|
|
MAHADEV BHAURAO GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Selu
|
MH-17-011-083-001/325
(DASALA)
|
1817011000NRG24220920230303743
|
24/09/2023
|
Shanta Mahadev Gajamal
|
1817011WL018681
|
Shanta Mahadev Gajamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230277405
|
|
Miss. Shanta Mahadev Gajmal
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Selu
|
MH-17-011-083-001/337
(DASALA)
|
1817011000NRG24220920230303745
|
24/09/2023
|
Kedarnath Narayan Ghandage
|
1817011WL018681
|
Kedarnath Narayan Ghandage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277420
|
|
Kedarnath Narayanrao Ghandge
|
IDFC BANK LIMITED(608117)
|
|
22
|
Selu
|
MH-17-011-083-001/337
(DASALA)
|
1817011000NRG24220920230303744
|
24/09/2023
|
Narayan Bapurao Ghandage
|
1817011WL018681
|
Narayan Bapurao Ghandage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277383
|
|
GHANDGE NARAYAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-083-001/337
(DASALA)
|
1817011000NRG24220920230303746
|
24/09/2023
|
Sindhubai Narayan Ghandage
|
1817011WL018681
|
Sindhubai Narayan Ghandage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277387
|
|
GHANDGE SINDHUBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-083-001/380
(DASALA)
|
1817011000NRG24220920230302970
|
24/09/2023
|
Gangadhar Asaram Bandal
|
1817011WL018616
|
Gangadhar Asaram Bandal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277389
|
|
GANGADHAR ASARAM BANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Selu
|
MH-17-011-083-001/380
(DASALA)
|
1817011000NRG24220920230302971
|
24/09/2023
|
Kondiram Asaram Bandal
|
1817011WL018616
|
Kondiram Asaram Bandal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277390
|
|
BANDAL KONDIRAM ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-083-001/380
(DASALA)
|
1817011000NRG24220920230302972
|
24/09/2023
|
Manisha Kondiram Bandal
|
1817011WL018616
|
Manisha Kondiram Bandal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277413
|
|
BANDAL MANISHA KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-083-001/420
(DASALA)
|
1817011000NRG24220920230303748
|
24/09/2023
|
Dnyanoba Ashroba Barsale
|
1817011WL018681
|
Dnyanoba Ashroba Barsale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277386
|
|
DNYANOBA ASHROBA BARSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Selu
|
MH-17-011-083-001/427
(DASALA)
|
1817011000NRG24220920230302981
|
24/09/2023
|
Shaikh Pasha Shaikh Babamiya
|
1817011WL018617
|
Shaikh Pasha Shaikh Babamiya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277403
|
|
SK PASHA SK BABAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-083-001/432
(DASALA)
|
1817011000NRG24220920230303749
|
24/09/2023
|
Govind Bapurao Gajmal
|
1817011WL018681
|
Govind Bapurao Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277409
|
|
GAJMAL GOVIND BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-083-001/462
(DASALA)
|
1817011000NRG24220920230302974
|
24/09/2023
|
Chaya Gangadhar Bandal
|
1817011WL018616
|
Chaya Gangadhar Bandal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277404
|
|
BANDAL CHAYA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-083-001/470
(DASALA)
|
1817011000NRG24220920230303752
|
24/09/2023
|
Vyanktesh Sanjay Karawa
|
1817011WL018681
|
Vyanktesh Sanjay Karawa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277411
|
|
KARWA VYANKTESH SANJAY M/G SANJAY SHRINI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-083-001/517
(DASALA)
|
1817011000NRG24220920230303755
|
24/09/2023
|
Gajanan Bhanudas Bobade
|
1817011WL018681
|
Gajanan Bhanudas Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277423
|
|
BOBDE GAJANAN BHANUDASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-083-001/540
(DASALA)
|
1817011000NRG24220920230303757
|
24/09/2023
|
Shamal Vithal Gajmal
|
1817011WL018681
|
Shamal Vithal Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277415
|
|
GAJMAL SHAMAL VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-083-001/540
(DASALA)
|
1817011000NRG24220920230303756
|
24/09/2023
|
Vithal Ankush Gajmal
|
1817011WL018681
|
Vithal Ankush Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277414
|
|
GAJAMAL VITTHAL ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-083-001/670
(DASALA)
|
1817011000NRG24220920230303761
|
24/09/2023
|
azas shaikh kmoin
|
1817011WL018681
|
azas shaikh kmoin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277421
|
|
SK.AZASH SK.MOIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-083-001/714
(DASALA)
|
1817011000NRG24220920230303763
|
24/09/2023
|
ashok muralidhar rathi
|
1817011WL018681
|
ashok muralidhar rathi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277388
|
|
RATHI ASHOK MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-083-001/846
(DASALA)
|
1817011000NRG24220920230303765
|
24/09/2023
|
Datta Baliram Gajmal
|
1817011WL018681
|
Datta Baliram Gajmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277410
|
|
GAJMAL DATTA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-083-001/854
(DASALA)
|
1817011000NRG24220920230303766
|
24/09/2023
|
Rushikesh Sanjay Karava
|
1817011WL018681
|
Rushikesh Sanjay Karava
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277412
|
|
KARWA RUSHIKESH SANJAY M/GSANJAY SHRINIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-083-001/879
(DASALA)
|
1817011000NRG24220920230303769
|
24/09/2023
|
Aruna Sanjay Karava
|
1817011WL018681
|
Aruna Sanjay Karava
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277401
|
|
KAVI ARUNA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Selu
|
MH-17-011-083-001/879
(DASALA)
|
1817011000NRG24220920230303768
|
24/09/2023
|
Sanjay Shrinivas Karva
|
1817011WL018681
|
Sanjay Shrinivas Karva
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277384
|
|
KARWA SANJAYKUMAR SHREENIVAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-083-001/122
(DASALA)
|
1817011000NRG24220920230303730
|
24/09/2023
|
kashibai
|
1817011WL018681
|
kashibai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277393
|
|
BOBDE KASHIBAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Selu
|
MH-17-011-083-001/289
(DASALA)
|
1817011000NRG24220920230302980
|
24/09/2023
|
Narayan Babasaheb Gajmal
|
1817011WL018617
|
Narayan Babasaheb Gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277397
|
|
GAJMAL NARAYAN BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-083-001/317
(DASALA)
|
1817011000NRG24220920230303741
|
24/09/2023
|
Maroti Bhagwan Gajmal
|
1817011WL018681
|
Maroti Bhagwan Gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277419
|
|
GAJMAL MAROTI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-083-001/471
(DASALA)
|
1817011000NRG24220920230303753
|
24/09/2023
|
Pavan Bapurao Gajaml
|
1817011WL018681
|
Pavan Bapurao Gajaml
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277422
|
|
GAJMAL PAWAN BAPURAO M/G BAPURAO RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Selu
|
MH-17-011-083-001/900
(DASALA)
|
1817011000NRG24220920230303772
|
24/09/2023
|
datta madanrao gajmal
|
1817011WL018681
|
datta madanrao gajmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277400
|
|
GAJMAL. DATTA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
46
|
Selu
|
MH-17-011-036-001/3098
(WALUR)
|
1817011000NRG24230920230303947
|
24/09/2023
|
Manisha Sunil Dume
|
1817011WL018701
|
Manisha Sunil Dume
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277429
|
|
Mrs. Manisha Sunil Dume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
Selu
|
MH-17-011-036-001/389
(WALUR)
|
1817011000NRG24220920230303211
|
24/09/2023
|
ashok
|
1817011WL018638
|
ashok
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277428
|
|
Mr. ASHOK CHOKHAJI AMBHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|