|
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
|
NEVASA
|
MH-09-004-018-001/174
(Deogaon)
|
1809004000NRG24171120230267978
|
17/11/2023
|
KUMAR
|
1809004WL042270
|
KUMAR
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240232557
|
|
KUMAR GAIKWAD
|
BANK OF BARODA(606985)
|
|
2
|
NEVASA
|
MH-09-004-018-001/282
(Deogaon)
|
1809004000NRG24171120230267979
|
17/11/2023
|
Kavita Gaikwad
|
1809004WL042270
|
Kavita Gaikwad
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240232559
|
|
KAVITA GAIKWAD
|
BANK OF BARODA(606985)
|
|
3
|
NEVASA
|
MH-09-004-018-001/283
(Deogaon)
|
1809004000NRG24171120230267980
|
17/11/2023
|
Krushna Gaikwad
|
1809004WL042270
|
Krushna Gaikwad
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240232558
|
|
KRUSHNA GAIKWAD
|
BANK OF BARODA(606985)
|
|
4
|
NEVASA
|
MH-09-004-018-001/627
(Deogaon)
|
1809004000NRG24171120230267981
|
17/11/2023
|
Tarabai Gayakavad
|
1809004WL042270
|
Tarabai Gayakavad
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240232603
|
|
TARABAI GAYAKAVAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
NEVASA
|
MH-09-004-051-001/116
(Khadaka)
|
1809004000NRG24171120230268015
|
17/11/2023
|
BANO MEHDOD SHAIKH
|
1809004WL042277
|
BANO MEHDOD SHAIKH
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240232600
|
|
MRS BANO MAHEMUD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEVASA
|
MH-09-004-051-001/120
(Khadaka)
|
1809004000NRG24171120230268016
|
17/11/2023
|
KANIFNATH KASHINATH SAWANT
|
1809004WL042277
|
KANIFNATH KASHINATH SAWANT
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240232602
|
|
KANIFNATH KASHINATH
|
BANK OF BARODA(606985)
|
|
7
|
NEVASA
|
MH-09-004-051-001/322
(Khadaka)
|
1809004000NRG24171120230268017
|
17/11/2023
|
HIRABAI ASHOK BHANGE
|
1809004WL042277
|
HIRABAI ASHOK BHANGE
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240232601
|
|
BHANGE HIRABAI
|
BANK OF BARODA(606985)
|
|
8
|
NEVASA
|
MH-09-004-051-001/329
(Khadaka)
|
1809004000NRG24171120230268018
|
17/11/2023
|
RENUKADAS BABAN PAVAR
|
1809004WL042277
|
RENUKADAS BABAN PAVAR
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240232599
|
|
RENUKADAS BABAN PAVA
|
BANK OF BARODA(606985)
|
|
9
|
NEVASA
|
MH-09-004-051-001/340
(Khadaka)
|
1809004000NRG24171120230268011
|
17/11/2023
|
NARENDRA TRIMBAK PAWAR
|
1809004WL042276
|
NARENDRA TRIMBAK PAWAR
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240232598
|
|
NARENDRA TRIMBAK PAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
10
|
NEVASA
|
MH-09-004-113-001/193
(Warkhed)
|
1809004000NRG24171120230267993
|
17/11/2023
|
DNYANESHWAR ASARAM BORUDE
|
1809004WL042273
|
DNYANESHWAR ASARAM BORUDE
|
00045
|
BARB0SALAHM
|
1729
|
1729
|
Processed
|
24/01/2024
|
|
A024240232560
|
|
BORUDE DNYANESHWAR ASARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
NEVASA
|
MH-09-004-113-001/193
(Warkhed)
|
1809004000NRG24171120230267994
|
17/11/2023
|
HIRABAI DNYANESHAWAR BORUDE
|
1809004WL042273
|
HIRABAI DNYANESHAWAR BORUDE
|
00045
|
BARB0SALAHM
|
1729
|
1729
|
Processed
|
24/01/2024
|
|
A024240232563
|
|
HIRABAI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
12
|
NEVASA
|
MH-09-004-113-001/315
(Warkhed)
|
1809004000NRG24171120230267996
|
17/11/2023
|
Rekha Laxman Pawar
|
1809004WL042273
|
Rekha Laxman Pawar
|
00045
|
BARB0SALAHM
|
1729
|
1729
|
Processed
|
24/01/2024
|
|
A024240232562
|
|
REKHA LAXMAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
NEVASA
|
MH-09-004-113-001/315
(Warkhed)
|
1809004000NRG24171120230267995
|
17/11/2023
|
VIMALBAI DATTATRAY PAWAR
|
1809004WL042273
|
VIMALBAI DATTATRAY PAWAR
|
00045
|
BARB0SALAHM
|
1729
|
1729
|
Processed
|
24/01/2024
|
|
A024240232561
|
|
VIMALBAI DATTATRAY P
|
BANK OF BARODA(606985)
|
|
14
|
NEVASA
|
MH-09-004-113-001/497
(Warkhed)
|
1809004000NRG24171120230267998
|
17/11/2023
|
ANITA SUBHASH HARDE
|
1809004WL042273
|
ANITA SUBHASH HARDE
|
00045
|
BARB0SALAHM
|
1729
|
1729
|
Processed
|
24/01/2024
|
|
A024240232594
|
|
ANITA SUBHASH HARDE
|
BANK OF BARODA(606985)
|
|
15
|
NEVASA
|
MH-09-004-113-001/497
(Warkhed)
|
1809004000NRG24171120230267997
|
17/11/2023
|
SUBHASH SOPAN HARDE
|
1809004WL042273
|
SUBHASH SOPAN HARDE
|
00045
|
BARB0SALAHM
|
1729
|
1729
|
Processed
|
24/01/2024
|
|
A024240232595
|
|
SUBHASH SOPAN HARADE
|
BANK OF BARODA(606985)
|
|
16
|
NEVASA
|
MH-09-004-113-001/51
(Warkhed)
|
1809004000NRG24171120230267987
|
17/11/2023
|
BHAULAL DHONDIRAM JAGATAP
|
1809004WL042272
|
BHAULAL DHONDIRAM JAGATAP
|
00045
|
BARB0SALAHM
|
1729
|
1729
|
Processed
|
24/01/2024
|
|
A024240232566
|
|
JAGTAP BHAULAL DHONDIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
NEVASA
|
MH-09-004-113-001/51
(Warkhed)
|
1809004000NRG24171120230267988
|
17/11/2023
|
Jagatap Asaha bahulal
|
1809004WL042272
|
Jagatap Asaha bahulal
|
00045
|
BARB0SALAHM
|
1729
|
1729
|
Processed
|
24/01/2024
|
|
A024240232596
|
|
JAGATAP ASAHA BAHULA
|
BANK OF BARODA(606985)
|
|
18
|
NEVASA
|
MH-09-004-113-003/447
(Warkhed)
|
1809004000NRG24171120230267990
|
17/11/2023
|
LATABAI SAMPAT GANAGE
|
1809004WL042272
|
LATABAI SAMPAT GANAGE
|
00045
|
BARB0SALAHM
|
1729
|
1729
|
Processed
|
24/01/2024
|
|
A024240232565
|
|
GANGE LATABAI SAMPATRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
NEVASA
|
MH-09-004-113-003/447
(Warkhed)
|
1809004000NRG24171120230267989
|
17/11/2023
|
SAMPAT MOHAN GANAGE
|
1809004WL042272
|
SAMPAT MOHAN GANAGE
|
00045
|
BARB0SALAHM
|
1729
|
1729
|
Processed
|
24/01/2024
|
|
A024240232597
|
|
GANGE SAMPAT MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
NEVASA
|
MH-09-004-113-003/450
(Warkhed)
|
1809004000NRG24171120230267991
|
17/11/2023
|
Mandabai Subhash Ganage
|
1809004WL042272
|
Mandabai Subhash Ganage
|
00045
|
BARB0SALAHM
|
1729
|
1729
|
Processed
|
24/01/2024
|
|
A024240232564
|
|
MANDABAI SUBHASH GAN
|
BANK OF BARODA(606985)
|
|
21
|
NEVASA
|
MH-09-004-113-003/450
(Warkhed)
|
1809004000NRG24171120230267992
|
17/11/2023
|
RAHUL SUBHASH GANAGE
|
1809004WL042272
|
RAHUL SUBHASH GANAGE
|
00045
|
BARB0SALAHM
|
1729
|
1729
|
Processed
|
24/01/2024
|
|
A024240232567
|
|
RAHUL SUBHASH GANAGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
22
|
NEVASA
|
MH-09-004-064-001/356
(Malichinchora)
|
1809004000NRG24171120230267976
|
17/11/2023
|
UJWALA BABASAHEB SHENDE
|
1809004WL042269
|
UJWALA BABASAHEB SHENDE
|
00045
|
BARB0VADAHM
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240232568
|
|
MRS UJWALA BABASAHEB SHENDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEVASA
|
MH-09-004-064-001/39
(Malichinchora)
|
1809004000NRG24171120230267977
|
17/11/2023
|
Navnath Kachru Chindhe
|
1809004WL042269
|
Navnath Kachru Chindhe
|
00045
|
BARB0VADAHM
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240232593
|
|
NAVNATH KACHRU CHIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
24
|
NEVASA
|
MH-09-004-100-001/100
(Sultanpur)
|
1809004000NRG24171120230267956
|
17/11/2023
|
sajan
|
1809004WL042267
|
sajan
|
00051
|
MAHB0000607
|
1164
|
1164
|
Processed
|
24/01/2024
|
|
A024240232584
|
|
Mr. SAJAN DHONDIRAM KOTHULE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
NEVASA
|
MH-09-004-100-001/151
(Sultanpur)
|
1809004000NRG24171120230267963
|
17/11/2023
|
ATMARAM DAMODHAR JADHAV
|
1809004WL042267
|
ATMARAM DAMODHAR JADHAV
|
00051
|
MAHB0000607
|
1164
|
1164
|
Processed
|
24/01/2024
|
|
A024240232571
|
|
Mr. ATMARAM DAMODHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
NEVASA
|
MH-09-004-100-001/96
(Sultanpur)
|
1809004000NRG24171120230267969
|
17/11/2023
|
BHIVAJI BABAN SHINDE
|
1809004WL042267
|
BHIVAJI BABAN SHINDE
|
00051
|
MAHB0000607
|
1164
|
1164
|
Processed
|
24/01/2024
|
|
A024240232583
|
|
Mr. BHIVAJI BABAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
NEVASA
|
MH-09-004-108-001/136
(Wadule)
|
1809004000NRG24171120230267970
|
17/11/2023
|
Sitaram Bajirao Garje
|
1809004WL042268
|
Sitaram Bajirao Garje
|
00051
|
MAHB0000607
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240232570
|
|
Mr. SITARAM BAJIRAV GARJE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
NEVASA
|
MH-09-004-108-001/202
(Wadule)
|
1809004000NRG24171120230267971
|
17/11/2023
|
NANDU MURLIDHAR GARJE
|
1809004WL042268
|
NANDU MURLIDHAR GARJE
|
00051
|
MAHB0000607
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240232569
|
|
GARJE NANDU MURLIDHER
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
NEVASA
|
MH-09-004-108-001/72
(Wadule)
|
1809004000NRG24171120230267972
|
17/11/2023
|
SANTOSH VISHNU SARODE
|
1809004WL042268
|
SANTOSH VISHNU SARODE
|
00051
|
MAHB0000607
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240232582
|
|
Mr. SANTOSH VISHNU SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
NEVASA
|
MH-09-004-108-001/73
(Wadule)
|
1809004000NRG24171120230267973
|
17/11/2023
|
KARBHARI VISHNU SARODE
|
1809004WL042268
|
KARBHARI VISHNU SARODE
|
00051
|
MAHB0000607
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240232581
|
|
Mr. KARBHARI VISHNU SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10572
|
10572
|
|
|
|
|
|
|
|
|
31
|
NEVASA
|
MH-09-004-051-001/502
(Khadaka)
|
1809004000NRG24171120230268013
|
17/11/2023
|
KAVITA PRAVIN KHARAT
|
1809004WL042276
|
KAVITA PRAVIN KHARAT
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240232587
|
|
KAVITA PRAVIN KHARAT
|
BANK OF BARODA(606985)
|
|
32
|
NEVASA
|
MH-09-004-051-001/61
(Khadaka)
|
1809004000NRG24171120230268014
|
17/11/2023
|
RANJANA KADUBAL KHARAT
|
1809004WL042276
|
RANJANA KADUBAL KHARAT
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240232590
|
|
Mr. RANJANA KADUBAL KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
33
|
NEVASA
|
MH-09-004-045-001/12
(Kautha)
|
1809004000NRG24171120230267999
|
17/11/2023
|
ADIKA DANIYAL CHAKRANARAYAN
|
1809004WL042274
|
ADIKA DANIYAL CHAKRANARAYAN
|
00089
|
CBIN0281750
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240232592
|
|
CHACRANARAYAN ADIKA DANIAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
NEVASA
|
MH-09-004-045-001/573
(Kautha)
|
1809004000NRG24171120230268000
|
17/11/2023
|
BHAUSAHEB DANIYAL CHAKRANARAYAN
|
1809004WL042274
|
BHAUSAHEB DANIYAL CHAKRANARAYAN
|
00089
|
CBIN0281750
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240232585
|
|
BHAUSAHEB DANIYAL CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
35
|
NEVASA
|
MH-09-004-051-001/502
(Khadaka)
|
1809004000NRG24171120230268012
|
17/11/2023
|
Pravin Kadubal Kharat
|
1809004WL042276
|
Pravin Kadubal Kharat
|
00415
|
SBIN0004287
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240232580
|
|
PRAVIN KADUBAL KHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
NEVASA
|
MH-09-004-100-001/135
(Sultanpur)
|
1809004000NRG24171120230267957
|
17/11/2023
|
GENU HASRAJ KOTHULE
|
1809004WL042267
|
GENU HASRAJ KOTHULE
|
00415
|
SBIN0013535
|
1164
|
1164
|
Processed
|
24/01/2024
|
|
A024240232586
|
|
MR GENU HASRAJ KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEVASA
|
MH-09-004-100-001/135
(Sultanpur)
|
1809004000NRG24171120230267958
|
17/11/2023
|
PARVATIBAI GENU KOTHULE
|
1809004WL042267
|
PARVATIBAI GENU KOTHULE
|
00415
|
SBIN0013535
|
1164
|
1164
|
Processed
|
24/01/2024
|
|
A024240232578
|
|
Mrs. PARVATI GENU KOTHULE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
NEVASA
|
MH-09-004-100-001/135
(Sultanpur)
|
1809004000NRG24171120230267961
|
17/11/2023
|
SAMBHAJI GENU KOTHULE
|
1809004WL042267
|
SAMBHAJI GENU KOTHULE
|
00415
|
SBIN0013535
|
1164
|
1164
|
Processed
|
24/01/2024
|
|
A024240232575
|
|
MR SAMBHAJI GENU KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEVASA
|
MH-09-004-100-001/135
(Sultanpur)
|
1809004000NRG24171120230267960
|
17/11/2023
|
SURESH GENU KOTHULE
|
1809004WL042267
|
SURESH GENU KOTHULE
|
00415
|
SBIN0013535
|
1164
|
1164
|
Processed
|
24/01/2024
|
|
A024240232574
|
|
MR SURESH GENU KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NEVASA
|
MH-09-004-100-001/135
(Sultanpur)
|
1809004000NRG24171120230267959
|
17/11/2023
|
TANAJI GENU KOTHULE
|
1809004WL042267
|
TANAJI GENU KOTHULE
|
00415
|
SBIN0013535
|
1164
|
1164
|
Processed
|
24/01/2024
|
|
A024240232579
|
|
MR TANAJI GENU KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEVASA
|
MH-09-004-100-001/135
(Sultanpur)
|
1809004000NRG24171120230267962
|
17/11/2023
|
VANITA
|
1809004WL042267
|
VANITA
|
00415
|
SBIN0013535
|
1164
|
1164
|
Processed
|
24/01/2024
|
|
A024240232573
|
|
Miss. VANITA SAMBHAJI KOTHULE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
NEVASA
|
MH-09-004-100-001/235
(Sultanpur)
|
1809004000NRG24171120230267965
|
17/11/2023
|
ASHA GENU KOTHULE
|
1809004WL042267
|
ASHA GENU KOTHULE
|
00415
|
SBIN0013535
|
1164
|
1164
|
Processed
|
24/01/2024
|
|
A024240232577
|
|
MISS ASHA GENU KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NEVASA
|
MH-09-004-100-001/28
(Sultanpur)
|
1809004000NRG24171120230267966
|
17/11/2023
|
ANIL VINAYAK KHATIK
|
1809004WL042267
|
ANIL VINAYAK KHATIK
|
00415
|
SBIN0013535
|
1164
|
1164
|
Processed
|
24/01/2024
|
|
A024240232588
|
|
MR ANIL VINAYAKRAO KHATIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEVASA
|
MH-09-004-100-001/28
(Sultanpur)
|
1809004000NRG24171120230267967
|
17/11/2023
|
JAYA ANIL KHATIK
|
1809004WL042267
|
JAYA ANIL KHATIK
|
00415
|
SBIN0013535
|
1164
|
1164
|
Processed
|
24/01/2024
|
|
A024240232589
|
|
MS JAYA ANIL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEVASA
|
MH-09-004-100-001/76
(Sultanpur)
|
1809004000NRG24171120230267968
|
17/11/2023
|
SURESH SOMNATH INGALE
|
1809004WL042267
|
SURESH SOMNATH INGALE
|
00415
|
SBIN0013535
|
1164
|
1164
|
Processed
|
24/01/2024
|
|
A024240232576
|
|
MR SURESH SOMNATH INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11640
|
11640
|
|
|
|
|
|
|
|
|
46
|
NEVASA
|
MH-09-004-064-001/355
(Malichinchora)
|
1809004000NRG24171120230267974
|
17/11/2023
|
KRUSHNA MUKTAJI SHENDE
|
1809004WL042269
|
KRUSHNA MUKTAJI SHENDE
|
00415
|
SBIN0015463
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240232591
|
|
MR KRUSHNA MUKTAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEVASA
|
MH-09-004-064-001/356
(Malichinchora)
|
1809004000NRG24171120230267975
|
17/11/2023
|
BABASAHEB MUKTAJI SHENDE
|
1809004WL042269
|
BABASAHEB MUKTAJI SHENDE
|
00415
|
SBIN0015463
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240232572
|
|
BABASAHEB MUKTAJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76266
|
76266
|
|
|
|
|
|
|
|