|
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
|
MANGALVEDHE
|
MH-13-006-010-001/80900331
(JINTI)
|
1813006000NRG24051020230068534
|
05/10/2023
|
ramesh gopinath bandagar
|
1813006WL009247
|
ramesh gopinath bandagar
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106061
|
|
RAMESH GOPINATH BANDGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MANGALVEDHE
|
MH-13-006-052-001/80900050
(GHARRANIKI)
|
1813006000NRG24051020230068544
|
05/10/2023
|
RAJAK DAGADU MULANI
|
1813006WL009248
|
RAJAK DAGADU MULANI
|
00048
|
BKID0000712
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230106104
|
|
RAJJAK DAGDU MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
3
|
MANGALVEDHE
|
MH-13-006-035-001/809000455
(LONAR)
|
1813006000NRG24051020230068510
|
05/10/2023
|
AMOL SAMBHAJI MALAKARI
|
1813006WL009243
|
AMOL SAMBHAJI MALAKARI
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106064
|
|
AMOL SAMBHAJI MALKARI
|
BANK OF INDIA(508505)
|
|
4
|
MANGALVEDHE
|
MH-13-006-035-001/80900266
(LONAR)
|
1813006000NRG24051020230068511
|
05/10/2023
|
MARUTA VITTHAL BURUNGALE
|
1813006WL009243
|
MARUTA VITTHAL BURUNGALE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106062
|
|
MARUTI VITTHAL BURUNGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANGALVEDHE
|
MH-13-006-036-001/80900020
(HANNUR)
|
1813006000NRG24051020230068547
|
05/10/2023
|
AANANDA BHIMA PUJARI
|
1813006WL009249
|
AANANDA BHIMA PUJARI
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230106069
|
|
ANANDA BHIMA PUJARI
|
BANK OF INDIA(508505)
|
|
6
|
MANGALVEDHE
|
MH-13-006-036-001/80900020
(HANNUR)
|
1813006000NRG24051020230068548
|
05/10/2023
|
SARUBAI AANANDA PUJARI
|
1813006WL009249
|
SARUBAI AANANDA PUJARI
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230106067
|
|
SARUBAI ANANDA PUJARI
|
BANK OF INDIA(508505)
|
|
7
|
MANGALVEDHE
|
MH-13-006-036-001/80900039
(HANNUR)
|
1813006000NRG24051020230068549
|
05/10/2023
|
NANA KRISHNA WAGHMODE
|
1813006WL009249
|
NANA KRISHNA WAGHMODE
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230106103
|
|
NANA KRISHNA WAGHMODE
|
BANK OF INDIA(508505)
|
|
8
|
MANGALVEDHE
|
MH-13-006-036-001/80900039
(HANNUR)
|
1813006000NRG24051020230068550
|
05/10/2023
|
SHILABAI NANA WAGHMODE
|
1813006WL009249
|
SHILABAI NANA WAGHMODE
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230106068
|
|
SHILABAI NANA VAGHMODE
|
BANK OF INDIA(508505)
|
|
9
|
MANGALVEDHE
|
MH-13-006-036-001/80900098
(HANNUR)
|
1813006000NRG24051020230068551
|
05/10/2023
|
DATTATRAY CHANDBABA PUJARI
|
1813006WL009249
|
DATTATRAY CHANDBABA PUJARI
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230106101
|
|
DATTATRAY CHANDBABA PUJARI
|
BANK OF INDIA(508505)
|
|
10
|
MANGALVEDHE
|
MH-13-006-036-001/80900098
(HANNUR)
|
1813006000NRG24051020230068552
|
05/10/2023
|
RATANABAI DATTATRAY PUJARI
|
1813006WL009249
|
RATANABAI DATTATRAY PUJARI
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230106063
|
|
RATNABAI DATTATRAY PUJARI
|
BANK OF INDIA(508505)
|
|
11
|
MANGALVEDHE
|
MH-13-006-036-001/80900134
(HANNUR)
|
1813006000NRG24051020230068553
|
05/10/2023
|
SHIVAJI DHONDIBA VAGHMODE
|
1813006WL009249
|
SHIVAJI DHONDIBA VAGHMODE
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230106065
|
|
SHIVAJI DHONDIBA VAGHAMODE
|
BANK OF INDIA(508505)
|
|
12
|
MANGALVEDHE
|
MH-13-006-036-001/80900134
(HANNUR)
|
1813006000NRG24051020230068554
|
05/10/2023
|
SINDHUBAI SHIVAJI WAGHMODE
|
1813006WL009249
|
SINDHUBAI SHIVAJI WAGHMODE
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230106066
|
|
SINDHUBAI SHIVAJI VAGHAMOADE
|
BANK OF INDIA(508505)
|
|
13
|
MANGALVEDHE
|
MH-13-006-060-001/80900063
(MUNDAVI)
|
1813006000NRG24041020230067892
|
05/10/2023
|
AVINASH SHRIMANT KOLEKAR
|
1813006WL009146
|
AVINASH SHRIMANT KOLEKAR
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106102
|
|
AVINASH SHRIMANT KOLEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17970
|
17970
|
|
|
|
|
|
|
|
|
14
|
MANGALVEDHE
|
MH-13-006-065-001/80900008
(SHIRASI)
|
1813006000NRG24051020230068564
|
05/10/2023
|
VASANT GAJARAM PATIL
|
1813006WL009251
|
VASANT GAJARAM PATIL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106095
|
|
Mr. VASANT GAJARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANGALVEDHE
|
MH-13-006-065-001/80900008
(SHIRASI)
|
1813006000NRG24051020230068565
|
05/10/2023
|
VIDYARANI VASANT PATIL
|
1813006WL009251
|
VIDYARANI VASANT PATIL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106093
|
|
Mr. Vidyarani Vasant Patil
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MANGALVEDHE
|
MH-13-006-065-001/8090002780
(SHIRASI)
|
1813006000NRG24051020230068566
|
05/10/2023
|
SHARAD SAMBHAJI GAYKWAD
|
1813006WL009251
|
SHARAD SAMBHAJI GAYKWAD
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106090
|
|
SHARAD SAMBHAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANGALVEDHE
|
MH-13-006-065-001/8090002780
(SHIRASI)
|
1813006000NRG24051020230068567
|
05/10/2023
|
SHOBHA SHARAD GAIKWAD
|
1813006WL009251
|
SHOBHA SHARAD GAIKWAD
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106091
|
|
Mrs. SHOBA SHARAD GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANGALVEDHE
|
MH-13-006-065-001/8090002799
(SHIRASI)
|
1813006000NRG24051020230068568
|
05/10/2023
|
BALASAHEB SAUDAGAR MORE
|
1813006WL009251
|
BALASAHEB SAUDAGAR MORE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106074
|
|
BALASAHEB S MORE
|
CANARA BANK(508532)
|
|
19
|
MANGALVEDHE
|
MH-13-006-065-001/80900112
(SHIRASI)
|
1813006000NRG24051020230068570
|
05/10/2023
|
BHARAT SAUDAGAR MORE
|
1813006WL009251
|
BHARAT SAUDAGAR MORE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106094
|
|
Mr. BHARAT SAUDAGAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MANGALVEDHE
|
MH-13-006-065-001/80900267
(SHIRASI)
|
1813006000NRG24051020230068571
|
05/10/2023
|
rekha dadaso more
|
1813006WL009251
|
rekha dadaso more
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106096
|
|
Mrs. Rekha Dadasaheb More
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MANGALVEDHE
|
MH-13-006-065-001/809002773
(SHIRASI)
|
1813006000NRG24051020230068573
|
05/10/2023
|
SUNITA VITTHAL KARE
|
1813006WL009251
|
SUNITA VITTHAL KARE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106097
|
|
SUNITA VITTHAL KARE
|
INDUSIND BANK(607189)
|
|
22
|
MANGALVEDHE
|
MH-13-006-065-001/809002773
(SHIRASI)
|
1813006000NRG24051020230068572
|
05/10/2023
|
VITTHAL GIRAJAPPA KARE
|
1813006WL009251
|
VITTHAL GIRAJAPPA KARE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106092
|
|
VITTHAL GIRAJAPPA KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
23
|
MANGALVEDHE
|
MH-13-006-010-001/80900342
(JINTI)
|
1813006000NRG24051020230068537
|
05/10/2023
|
AISHWARYA VIKAS MORE
|
1813006WL009247
|
AISHWARYA VIKAS MORE
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106088
|
|
AISHWARYA VIKAS MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MANGALVEDHE
|
MH-13-006-010-001/80900342
(JINTI)
|
1813006000NRG24051020230068536
|
05/10/2023
|
VIKAS SAUDAGAR MORE
|
1813006WL009247
|
VIKAS SAUDAGAR MORE
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106087
|
|
VIKAS SAUDAGAR MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
MANGALVEDHE
|
MH-13-006-006-001/80900247
(SHIVANI)
|
1813006000NRG24051020230068506
|
05/10/2023
|
HARIRAM MHALAPPA KENGAR
|
1813006WL009242
|
HARIRAM MHALAPPA KENGAR
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106086
|
|
HARIRAM MHALAPPA KENGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MANGALVEDHE
|
MH-13-006-052-001/809000191
(GHARRANIKI)
|
1813006000NRG24051020230068541
|
05/10/2023
|
SUVARNA SHARAD MORE
|
1813006WL009248
|
SUVARNA SHARAD MORE
|
00415
|
SBIN0007156
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230106083
|
|
MRS SUVARNA SHARAD MORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGALVEDHE
|
MH-13-006-060-001/80900042
(MUNDAVI)
|
1813006000NRG24051020230068496
|
05/10/2023
|
YOGESH DILIP KAMBALE
|
1813006WL009239
|
YOGESH DILIP KAMBALE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106098
|
|
YOGESH DILIP KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANGALVEDHE
|
MH-13-006-060-001/80900132
(MUNDAVI)
|
1813006000NRG24041020230067893
|
05/10/2023
|
VIKAS PRAKASH WAYDANDE
|
1813006WL009146
|
VIKAS PRAKASH WAYDANDE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106082
|
|
MR VIKAS PRAKASH WAYDANDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANGALVEDHE
|
MH-13-006-060-001/80900136
(MUNDAVI)
|
1813006000NRG24041020230067895
|
05/10/2023
|
NILAM TEJESH SHIVAPUJE
|
1813006WL009146
|
NILAM TEJESH SHIVAPUJE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106084
|
|
MRS NILAM TEJESH SHIVPUJE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANGALVEDHE
|
MH-13-006-060-001/80900136
(MUNDAVI)
|
1813006000NRG24041020230067894
|
05/10/2023
|
TEJASH MANIK SHIVAPUJE
|
1813006WL009146
|
TEJASH MANIK SHIVAPUJE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106085
|
|
TEJESH MANIK SHIVAPUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANGALVEDHE
|
MH-13-006-060-001/80900153
(MUNDAVI)
|
1813006000NRG24051020230068497
|
05/10/2023
|
BHARAT LAXMAN JADHAV
|
1813006WL009239
|
BHARAT LAXMAN JADHAV
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106099
|
|
MR LAXMAN NIVRUTTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANGALVEDHE
|
MH-13-006-060-001/80900257
(MUNDAVI)
|
1813006000NRG24051020230068498
|
05/10/2023
|
AMOL SHIVAJI SARWADE
|
1813006WL009239
|
AMOL SHIVAJI SARWADE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106089
|
|
AMOL SHIVAJI SARAVADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
33
|
MANGALVEDHE
|
MH-13-006-006-001/80900521
(SHIVANI)
|
1813006000NRG24051020230068509
|
05/10/2023
|
SUBHASH MHALAPPA GEJAGE
|
1813006WL009242
|
SUBHASH MHALAPPA GEJAGE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
A313230106081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MANGALVEDHE
|
MH-13-006-010-001/80900097
(JINTI)
|
1813006000NRG24051020230068531
|
05/10/2023
|
JOTIBA SAUDAGAR MORE
|
1813006WL009247
|
JOTIBA SAUDAGAR MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106072
|
|
JOTIBA SOUDAGAR MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MANGALVEDHE
|
MH-13-006-010-001/80900097
(JINTI)
|
1813006000NRG24051020230068530
|
05/10/2023
|
KALPANA SAUDAGAR MORE
|
1813006WL009247
|
KALPANA SAUDAGAR MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106073
|
|
KALPANA SOUDAGAR MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MANGALVEDHE
|
MH-13-006-010-001/80900262
(JINTI)
|
1813006000NRG24051020230068532
|
05/10/2023
|
USHA RAMA SURAVASE
|
1813006WL009247
|
USHA RAMA SURAVASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106070
|
|
USHA RAMA SURAVASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MANGALVEDHE
|
MH-13-006-010-001/80900298
(JINTI)
|
1813006000NRG24051020230068533
|
05/10/2023
|
TUKARM BHAGAVN JADHAV
|
1813006WL009247
|
TUKARM BHAGAVN JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106071
|
|
TUKARAM BHAGAVAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANGALVEDHE
|
MH-13-006-026-001/8090000349
(SALGAR (KHURD))
|
1813006000NRG24051020230068556
|
05/10/2023
|
CHANDRKANT PANDURANG BANDGAR
|
1813006WL009250
|
CHANDRKANT PANDURANG BANDGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106079
|
|
CHANDRKANT PANDURANG BANDGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MANGALVEDHE
|
MH-13-006-026-001/8090000349
(SALGAR (KHURD))
|
1813006000NRG24051020230068557
|
05/10/2023
|
JAYASHRI CHANDRAKANT BANDAGAR
|
1813006WL009250
|
JAYASHRI CHANDRAKANT BANDAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230106077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MANGALVEDHE
|
MH-13-006-026-001/8090000351
(SALGAR (KHURD))
|
1813006000NRG24051020230068558
|
05/10/2023
|
DATTATRAY JALINDAR KATKAR
|
1813006WL009250
|
DATTATRAY JALINDAR KATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106078
|
|
DATTATRAY JALINDAR KATAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MANGALVEDHE
|
MH-13-006-026-001/8090000372
(SALGAR (KHURD))
|
1813006000NRG24051020230068559
|
05/10/2023
|
NAMADEV APPA KATAKAR
|
1813006WL009250
|
NAMADEV APPA KATAKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106076
|
|
SHALA VYAVASTHAPAN SAMITI Z P PRA SHALA
|
BANK OF INDIA(508505)
|
|
42
|
MANGALVEDHE
|
MH-13-006-026-001/8090000373
(SALGAR (KHURD))
|
1813006000NRG24051020230068560
|
05/10/2023
|
SIDHAVVA PANDURANG BANDGAR
|
1813006WL009250
|
SIDHAVVA PANDURANG BANDGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106080
|
|
SIDHAVVA PANDURANG BANDGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MANGALVEDHE
|
MH-13-006-026-001/8090000390
(SALGAR (KHURD))
|
1813006000NRG24051020230068561
|
05/10/2023
|
NIVARUTI PANDURANG BANDGAR
|
1813006WL009250
|
NIVARUTI PANDURANG BANDGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106075
|
|
NIVARUTI PANDURANG BANDGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MANGALVEDHE
|
MH-13-006-026-001/80900106
(SALGAR (KHURD))
|
1813006000NRG24051020230068562
|
05/10/2023
|
BALASAHEB JALINDHAR KATKAR
|
1813006WL009250
|
BALASAHEB JALINDHAR KATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106100
|
|
BALASAHEB JALINDAR KATKAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
45
|
MANGALVEDHE
|
MH-13-006-026-001/80900357
(SALGAR (KHURD))
|
1813006000NRG24051020230068563
|
05/10/2023
|
SHIVAJI VITTHAL PATIL
|
1813006WL009250
|
SHIVAJI VITTHAL PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230106105
|
|
SHIVAJI VITTHAL PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73104
|
73104
|
|
|
|
|
|
|
|