|
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
|
AUSA
|
MH-21-005-036-001/109
(JAYPHAL)
|
1821005000NRG24210320240903419
|
21/03/2024
|
GORE ANAND VISHWANATH
|
1821005WL055476
|
GORE ANAND VISHWANATH
|
00045
|
BARB0DBSVAL
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803914
|
|
ANAND VISHWANATH GOR
|
BANK OF BARODA(606985)
|
|
2
|
AUSA
|
MH-21-005-036-001/109
(JAYPHAL)
|
1821005000NRG24210320240903420
|
21/03/2024
|
GORE PARBHAWATI ANAND
|
1821005WL055476
|
GORE PARBHAWATI ANAND
|
00045
|
BARB0DBSVAL
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803913
|
|
PRABHAVATI ANAND GOR
|
BANK OF BARODA(606985)
|
|
3
|
AUSA
|
MH-21-005-036-001/115
(JAYPHAL)
|
1821005000NRG24210320240903421
|
21/03/2024
|
navnath harichandra gaikwad
|
1821005WL055476
|
navnath harichandra gaikwad
|
00045
|
BARB0DBSVAL
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803910
|
|
NAVNATH HARICHAND GA
|
BANK OF BARODA(606985)
|
|
4
|
AUSA
|
MH-21-005-036-001/115
(JAYPHAL)
|
1821005000NRG24210320240903422
|
21/03/2024
|
sunita navnath gaikwad
|
1821005WL055476
|
sunita navnath gaikwad
|
00045
|
BARB0DBSVAL
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803911
|
|
SUNITA NAVNATH GAIKW
|
BANK OF BARODA(606985)
|
|
5
|
AUSA
|
MH-21-005-036-001/163
(JAYPHAL)
|
1821005000NRG24210320240903424
|
21/03/2024
|
suwara sudama bhonga
|
1821005WL055476
|
suwara sudama bhonga
|
00045
|
BARB0DBSVAL
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803919
|
|
SUVARNA SUDAM BHONG
|
BANK OF BARODA(606985)
|
|
6
|
AUSA
|
MH-21-005-036-001/201
(JAYPHAL)
|
1821005000NRG24210320240903438
|
21/03/2024
|
AMRUT VISHWANATH GORE
|
1821005WL055476
|
AMRUT VISHWANATH GORE
|
00045
|
BARB0DBSVAL
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803918
|
|
GORE AMRUTA VISHVANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AUSA
|
MH-21-005-036-001/201
(JAYPHAL)
|
1821005000NRG24210320240903439
|
21/03/2024
|
bhrtbai atul gore
|
1821005WL055476
|
bhrtbai atul gore
|
00045
|
BARB0DBSVAL
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803917
|
|
BHARATBAI AMRUTA GOR
|
BANK OF BARODA(606985)
|
|
8
|
AUSA
|
MH-21-005-036-001/24
(JAYPHAL)
|
1821005000NRG24210320240903443
|
21/03/2024
|
GORE CHANDRABAGHA BAPU
|
1821005WL055476
|
GORE CHANDRABAGHA BAPU
|
00045
|
BARB0DBSVAL
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803915
|
|
CHANDRABAGHA BAPU GO
|
BANK OF BARODA(606985)
|
|
9
|
AUSA
|
MH-21-005-036-001/24
(JAYPHAL)
|
1821005000NRG24210320240903442
|
21/03/2024
|
GORE TATYA MAKARDHWAJ
|
1821005WL055476
|
GORE TATYA MAKARDHWAJ
|
00045
|
BARB0DBSVAL
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803916
|
|
TATYA MAGARDHWAJ GOR
|
BANK OF BARODA(606985)
|
|
10
|
AUSA
|
MH-21-005-036-001/312
(JAYPHAL)
|
1821005000NRG24210320240903447
|
21/03/2024
|
bhonga savita veebhong
|
1821005WL055476
|
bhonga savita veebhong
|
00045
|
BARB0DBSVAL
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803920
|
|
SAVITRA VAIBHAV BHON
|
BANK OF BARODA(606985)
|
|
11
|
AUSA
|
MH-21-005-036-001/312
(JAYPHAL)
|
1821005000NRG24210320240903446
|
21/03/2024
|
bhonga veebua vankat
|
1821005WL055476
|
bhonga veebua vankat
|
00045
|
BARB0DBSVAL
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803921
|
|
BHONG VAIBHAV VYANKA
|
BANK OF BARODA(606985)
|
|
12
|
AUSA
|
MH-21-005-036-001/42
(JAYPHAL)
|
1821005000NRG24210320240903452
|
21/03/2024
|
Bhong Rajendra parbhu
|
1821005WL055476
|
Bhong Rajendra parbhu
|
00045
|
BARB0DBSVAL
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803912
|
|
RAJENDRA PRABHU BHON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
AUSA
|
MH-21-005-005-001/24
(WANJAJI)
|
1821005000NRG24210320240903468
|
21/03/2024
|
deshmukh kachru chandsab
|
1821005WL055478
|
deshmukh kachru chandsab
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065803877
|
|
KACHARU RASUL DESHMUKH
|
HDFC BANK LTD(607152)
|
|
14
|
AUSA
|
MH-21-005-005-001/24
(WANJAJI)
|
1821005000NRG24210320240903469
|
21/03/2024
|
deshmukh taslim kachru
|
1821005WL055478
|
deshmukh taslim kachru
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065803879
|
|
MRS TASLIM KACHARU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
AUSA
|
MH-21-005-005-001/31
(WANJAJI)
|
1821005000NRG24210320240903470
|
21/03/2024
|
deshmukha mamad dasgir
|
1821005WL055478
|
deshmukha mamad dasgir
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065803878
|
|
MR MAHAMMOD DASTGIR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AUSA
|
MH-21-005-005-001/36
(WANJAJI)
|
1821005000NRG24210320240903471
|
21/03/2024
|
pathan babukha shadul
|
1821005WL055478
|
pathan babukha shadul
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065803876
|
|
Mr. KACHARU SHADUL PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-005-001/54
(WANJAJI)
|
1821005000NRG24210320240903475
|
21/03/2024
|
shaikh shanur mahamud
|
1821005WL055478
|
shaikh shanur mahamud
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065803874
|
|
Mr. SHAHANOOR MEHAMUD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
AUSA
|
MH-21-005-005-001/80
(WANJAJI)
|
1821005000NRG24210320240903479
|
21/03/2024
|
sahebl imdat shaikh
|
1821005WL055478
|
sahebl imdat shaikh
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065803875
|
|
MR SAHEBALAL IMADAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AUSA
|
MH-21-005-036-001/108
(JAYPHAL)
|
1821005000NRG24210320240903418
|
21/03/2024
|
dawshala nandu jagtap
|
1821005WL055476
|
dawshala nandu jagtap
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803894
|
|
DAIVASHALA NANDU JAG
|
BANK OF BARODA(606985)
|
|
20
|
AUSA
|
MH-21-005-036-001/108
(JAYPHAL)
|
1821005000NRG24210320240903417
|
21/03/2024
|
nandu ligraj jagtap
|
1821005WL055476
|
nandu ligraj jagtap
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803893
|
|
NANDUKUMAR LIMBSRAJ
|
BANK OF BARODA(606985)
|
|
21
|
AUSA
|
MH-21-005-036-001/163
(JAYPHAL)
|
1821005000NRG24210320240903423
|
21/03/2024
|
sudama danoba bhomga
|
1821005WL055476
|
sudama danoba bhomga
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803883
|
|
SUDAM DYANOBA BHONG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-036-001/167
(JAYPHAL)
|
1821005000NRG24210320240903425
|
21/03/2024
|
chndkanth dagdu pawar
|
1821005WL055476
|
chndkanth dagdu pawar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803885
|
|
Mr. CHANDRASHEKHAR DAGDU PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-036-001/167
(JAYPHAL)
|
1821005000NRG24210320240903426
|
21/03/2024
|
surekha chndarshekha pawar
|
1821005WL055476
|
surekha chndarshekha pawar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803895
|
|
Mrs. PAWAR SUREKHA CHANDRASHEKHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-036-001/179
(JAYPHAL)
|
1821005000NRG24210320240903427
|
21/03/2024
|
Nabilal Mahmad Shaikh
|
1821005WL055476
|
Nabilal Mahmad Shaikh
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803889
|
|
Mr. SHAIKH NABI MOHAMMAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AUSA
|
MH-21-005-036-001/184
(JAYPHAL)
|
1821005000NRG24210320240903429
|
21/03/2024
|
angad rajendar bhong
|
1821005WL055476
|
angad rajendar bhong
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803888
|
|
Mr. BHONG ANAGAD RAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-036-001/184
(JAYPHAL)
|
1821005000NRG24210320240903430
|
21/03/2024
|
uma anagd bhond
|
1821005WL055476
|
uma anagd bhond
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803899
|
|
UMA ANGAD BHONG
|
BANK OF BARODA(606985)
|
|
27
|
AUSA
|
MH-21-005-036-001/185
(JAYPHAL)
|
1821005000NRG24210320240903431
|
21/03/2024
|
rajendra madan bhong
|
1821005WL055476
|
rajendra madan bhong
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803886
|
|
Mr. RAJENDRA MADAN BHONG 53
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-036-001/185
(JAYPHAL)
|
1821005000NRG24210320240903432
|
21/03/2024
|
shauraj rajendar bhonga
|
1821005WL055476
|
shauraj rajendar bhonga
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803891
|
|
SHAHURAJ RAJENDRA BH
|
BANK OF BARODA(606985)
|
|
29
|
AUSA
|
MH-21-005-036-001/187
(JAYPHAL)
|
1821005000NRG24210320240903434
|
21/03/2024
|
anuja jaychndar pawar
|
1821005WL055476
|
anuja jaychndar pawar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803897
|
|
ANUJA JAYCHAND PAWAR
|
BANK OF BARODA(606985)
|
|
30
|
AUSA
|
MH-21-005-036-001/187
(JAYPHAL)
|
1821005000NRG24210320240903433
|
21/03/2024
|
jaychnd pardarav pawar
|
1821005WL055476
|
jaychnd pardarav pawar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803882
|
|
JAYCHAND PRALHADRAO
|
BANK OF BARODA(606985)
|
|
31
|
AUSA
|
MH-21-005-036-001/189
(JAYPHAL)
|
1821005000NRG24210320240903435
|
21/03/2024
|
shashikanth palhad pawar
|
1821005WL055476
|
shashikanth palhad pawar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803881
|
|
SHASHIKANT PRALAD PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-036-001/189
(JAYPHAL)
|
1821005000NRG24210320240903436
|
21/03/2024
|
surekha shshikant pawar
|
1821005WL055476
|
surekha shshikant pawar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803896
|
|
SUREKHA SHASHIKAT PA
|
BANK OF BARODA(606985)
|
|
33
|
AUSA
|
MH-21-005-036-001/199
(JAYPHAL)
|
1821005000NRG24210320240903437
|
21/03/2024
|
Rameshwar Gokul Bhong
|
1821005WL055476
|
Rameshwar Gokul Bhong
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803887
|
|
Mr. Rameshwar Gokul Bhong
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
AUSA
|
MH-21-005-036-001/204
(JAYPHAL)
|
1821005000NRG24210320240903440
|
21/03/2024
|
radha vishvntha jagtap
|
1821005WL055476
|
radha vishvntha jagtap
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803900
|
|
RADHA VISHWANATH JAG
|
BANK OF BARODA(606985)
|
|
35
|
AUSA
|
MH-21-005-036-001/260
(JAYPHAL)
|
1821005000NRG24210320240903445
|
21/03/2024
|
Anjali Sharad Bhong
|
1821005WL055476
|
Anjali Sharad Bhong
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803890
|
|
BHONG ANJALI SHARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AUSA
|
MH-21-005-036-001/260
(JAYPHAL)
|
1821005000NRG24210320240903444
|
21/03/2024
|
Sharad Mohan Bhong
|
1821005WL055476
|
Sharad Mohan Bhong
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803884
|
|
Mr. SHARAD MOHAN BHONG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-044-001/119
(BORPHAL)
|
1821005000NRG24210320240903460
|
21/03/2024
|
jamadar surjbai trimaka
|
1821005WL055477
|
jamadar surjbai trimaka
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803873
|
|
JAMADAR SURAJBAI TRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
38
|
AUSA
|
MH-21-005-005-001/52
(WANJAJI)
|
1821005000NRG24210320240903474
|
21/03/2024
|
Gayakwad Rajendra Laxman
|
1821005WL055478
|
Gayakwad Rajendra Laxman
|
00415
|
SBIN0003800
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065803906
|
|
RAJIV LAXMAN GAYKWAD
|
IDBI BANK(607095)
|
|
39
|
AUSA
|
MH-21-005-005-001/6
(WANJAJI)
|
1821005000NRG24210320240903478
|
21/03/2024
|
BANUBI YAKUB DESHMUKH
|
1821005WL055478
|
BANUBI YAKUB DESHMUKH
|
00415
|
SBIN0003800
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065803908
|
|
MRS BANUBI YAKUB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
AUSA
|
MH-21-005-005-001/6
(WANJAJI)
|
1821005000NRG24210320240903477
|
21/03/2024
|
deshmukh yakub shabudhin
|
1821005WL055478
|
deshmukh yakub shabudhin
|
00415
|
SBIN0003800
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065803902
|
|
MR YAKUB SHABUDYIN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
AUSA
|
MH-21-005-005-001/96
(WANJAJI)
|
1821005000NRG24210320240903480
|
21/03/2024
|
Maimuna habib patel
|
1821005WL055478
|
Maimuna habib patel
|
00415
|
SBIN0003800
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065803907
|
|
MRS MAIMUNA HABIB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AUSA
|
MH-21-005-028-001/558
(UJNI)
|
1821005000NRG24210320240903526
|
21/03/2024
|
VALKE ANITA YOGIRAJ
|
1821005WL055482
|
VALKE ANITA YOGIRAJ
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803903
|
|
MRS ANITA YOGIARAJ VALAKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
AUSA
|
MH-21-005-028-001/558
(UJNI)
|
1821005000NRG24210320240903527
|
21/03/2024
|
VALKE HANSRAJ SHAHAJI
|
1821005WL055482
|
VALKE HANSRAJ SHAHAJI
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803904
|
|
Mr. VALAKE HANSARAJ SHAHAJIRAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AUSA
|
MH-21-005-028-001/558
(UJNI)
|
1821005000NRG24210320240903528
|
21/03/2024
|
VALKE MIRA HANSRAJ
|
1821005WL055482
|
VALKE MIRA HANSRAJ
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803905
|
|
MRS MIRA HANSARAJ VALAKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AUSA
|
MH-21-005-028-001/558
(UJNI)
|
1821005000NRG24210320240903525
|
21/03/2024
|
VALKE YOGIRAJ SHAHAJI
|
1821005WL055482
|
VALKE YOGIRAJ SHAHAJI
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803901
|
|
VALAKE YOGIRAJ SHAHAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
46
|
AUSA
|
MH-21-005-005-001/45
(WANJAJI)
|
1821005000NRG24210320240903473
|
21/03/2024
|
DESHMUKH ZAHIRODDIN BASHIR
|
1821005WL055478
|
DESHMUKH ZAHIRODDIN BASHIR
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065803880
|
|
Mr. DESHMUKH ZARODDIN BASIRSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-036-001/179
(JAYPHAL)
|
1821005000NRG24210320240903428
|
21/03/2024
|
Rijvanbi Nabilal Shaikh
|
1821005WL055476
|
Rijvanbi Nabilal Shaikh
|
00740
|
IBKL0497LDC
|
819
|
819
|
Rejected
|
22/03/2024
|
|
2065803898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
AUSA
|
MH-21-005-036-001/42
(JAYPHAL)
|
1821005000NRG24210320240903453
|
21/03/2024
|
KAVITA RAJENDRA BHONG
|
1821005WL055476
|
KAVITA RAJENDRA BHONG
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065803892
|
|
KAVITA RAJENDRA BHON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
49
|
AUSA
|
MH-21-005-005-001/54
(WANJAJI)
|
1821005000NRG24210320240903476
|
21/03/2024
|
shaikh sultanbhi shanur
|
1821005WL055478
|
shaikh sultanbhi shanur
|
1143
|
MAHG0004303
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065803909
|
|
MRS SULATANA SHANUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46683
|
46683
|
|
|
|
|
|
|
|