|
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
|
PATUR
|
MH-23-011-005-001/128
(Pastul)
|
1823011000NRG24240720230062885
|
24/07/2023
|
Kalpana Madhav Kekan
|
1823011WL008561
|
Kalpana Madhav Kekan
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007404
|
|
KEKAN KALPANA MADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
PATUR
|
MH-23-011-005-001/66
(Pastul)
|
1823011000NRG24240720230062908
|
24/07/2023
|
GANESH SHANKAR GHUGE
|
1823011WL008561
|
GANESH SHANKAR GHUGE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007416
|
|
GANESH SHANKAR GHUGE
|
UNION BANK OF INDIA(508500)
|
|
3
|
PATUR
|
MH-23-011-005-001/66
(Pastul)
|
1823011000NRG24240720230062907
|
24/07/2023
|
Rukhmina Shankar Ghuge
|
1823011WL008561
|
Rukhmina Shankar Ghuge
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007402
|
|
RUKHAMINA SHANKAR GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
PATUR
|
MH-23-011-005-001/68
(Pastul)
|
1823011000NRG24240720230062910
|
24/07/2023
|
Santosh Rajaram Ghuge
|
1823011WL008561
|
Santosh Rajaram Ghuge
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007400
|
|
SANTOSH RAJARAM GHUGE
|
CANARA BANK(508532)
|
|
5
|
PATUR
|
MH-23-011-005-001/69
(Pastul)
|
1823011000NRG24240720230062912
|
24/07/2023
|
Anandarao Narayan Ghuge
|
1823011WL008561
|
Anandarao Narayan Ghuge
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007403
|
|
ANANDA NARAYAN GHUGE
|
CANARA BANK(508532)
|
|
6
|
PATUR
|
MH-23-011-005-001/71
(Pastul)
|
1823011000NRG24240720230062914
|
24/07/2023
|
Durga Vishanu Ghuge
|
1823011WL008561
|
Durga Vishanu Ghuge
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007401
|
|
DURGA VISHNU GHUGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
PATUR
|
MH-23-011-005-001/107
(Pastul)
|
1823011000NRG24240720230062875
|
24/07/2023
|
Asha Sheshrao Ghuge
|
1823011WL008561
|
Asha Sheshrao Ghuge
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007385
|
|
ASHABAI SHESHRAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
PATUR
|
MH-23-011-005-001/107
(Pastul)
|
1823011000NRG24240720230062876
|
24/07/2023
|
Mohan Sheshrao GHUGE
|
1823011WL008561
|
Mohan Sheshrao GHUGE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230007387
|
|
MOHAN SHESHRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATUR
|
MH-23-011-005-001/107
(Pastul)
|
1823011000NRG24240720230062874
|
24/07/2023
|
Seshrao Bhikaji Ghuge
|
1823011WL008561
|
Seshrao Bhikaji Ghuge
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007421
|
|
SHESHARAO BHIKAJI GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
PATUR
|
MH-23-011-005-001/113
(Pastul)
|
1823011000NRG24240720230062881
|
24/07/2023
|
Sandip
|
1823011WL008561
|
Sandip
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007391
|
|
SANDIP MAHADEV GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
PATUR
|
MH-23-011-005-001/133
(Pastul)
|
1823011000NRG24240720230062889
|
24/07/2023
|
PARASHRAM NARAYAN DHAKANE
|
1823011WL008561
|
PARASHRAM NARAYAN DHAKANE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007392
|
|
DHAKANE PARASHRAM NARAYAN AND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
PATUR
|
MH-23-011-005-001/185
(Pastul)
|
1823011000NRG24240720230062893
|
24/07/2023
|
Devaka Mahadeo Bangar
|
1823011WL008561
|
Devaka Mahadeo Bangar
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007378
|
|
DEVKABAI MAHADEV BANGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
PATUR
|
MH-23-011-005-001/185
(Pastul)
|
1823011000NRG24240720230062892
|
24/07/2023
|
Mahadeo Laxman Bangar
|
1823011WL008561
|
Mahadeo Laxman Bangar
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007377
|
|
MR MAHADEO LAXMAN BANGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATUR
|
MH-23-011-005-001/39
(Pastul)
|
1823011000NRG24240720230062900
|
24/07/2023
|
Subhash Vishvanath Ghuge
|
1823011WL008561
|
Subhash Vishvanath Ghuge
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007390
|
|
GHUGE SUBHASH VISHWANATH AND C
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
PATUR
|
MH-23-011-005-001/41
(Pastul)
|
1823011000NRG24240720230062901
|
24/07/2023
|
Vilas Pandurang Ghuge
|
1823011WL008561
|
Vilas Pandurang Ghuge
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007381
|
|
GHUGE VILAS PANDURNAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
PATUR
|
MH-23-011-005-001/5
(Pastul)
|
1823011000NRG24240720230062904
|
24/07/2023
|
SANTOSH SUKHDEV TAYADE
|
1823011WL008561
|
SANTOSH SUKHDEV TAYADE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007379
|
|
SANTOSH SUKHADEO TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
PATUR
|
MH-23-011-005-001/6
(Pastul)
|
1823011000NRG24240720230062906
|
24/07/2023
|
SUKHDEV NAMDEV TAYADE
|
1823011WL008561
|
SUKHDEV NAMDEV TAYADE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007375
|
|
SUKHADEV NAMDEV TAYDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
PATUR
|
MH-23-011-005-001/71
(Pastul)
|
1823011000NRG24240720230062913
|
24/07/2023
|
Vishnu Digambar Ghuge
|
1823011WL008561
|
Vishnu Digambar Ghuge
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007418
|
|
VISHNU DIGAMBAR GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
PATUR
|
MH-23-011-005-001/82
(Pastul)
|
1823011000NRG24240720230062916
|
24/07/2023
|
VIJAY NATTHU GHUGE
|
1823011WL008561
|
VIJAY NATTHU GHUGE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007420
|
|
VIJAY NATTHU GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
PATUR
|
MH-23-011-005-001/94
(Pastul)
|
1823011000NRG24240720230062918
|
24/07/2023
|
Pralhad LAXAN KAKAN
|
1823011WL008561
|
Pralhad LAXAN KAKAN
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007393
|
|
KEKAN PRALHAD LAXMAN AND VARSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
PATUR
|
MH-23-011-005-001/97
(Pastul)
|
1823011000NRG24240720230062920
|
24/07/2023
|
dashrath namdev bangar
|
1823011WL008561
|
dashrath namdev bangar
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007419
|
|
BANGAR DASHRATH NAMDEO AND NAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
22
|
PATUR
|
MH-23-011-005-001/76
(Pastul)
|
1823011000NRG24240720230062915
|
24/07/2023
|
Ramesh Marotirao Varankar
|
1823011WL008561
|
Ramesh Marotirao Varankar
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007376
|
|
RAMESH MAROTI VARANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
PATUR
|
MH-23-011-005-001/127
(Pastul)
|
1823011000NRG24240720230062883
|
24/07/2023
|
Keshav Natthu Kekan
|
1823011WL008561
|
Keshav Natthu Kekan
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007397
|
|
KESHAO NATTHUJI KEKAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
PATUR
|
MH-23-011-005-001/127
(Pastul)
|
1823011000NRG24240720230062884
|
24/07/2023
|
Sunita Keshav Kekan
|
1823011WL008561
|
Sunita Keshav Kekan
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007399
|
|
KEKAN SUNITA KESHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
PATUR
|
MH-23-011-005-001/26
(Pastul)
|
1823011000NRG24240720230062898
|
24/07/2023
|
Purushottam Pandurang Kukadkar
|
1823011WL008561
|
Purushottam Pandurang Kukadkar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007398
|
|
PURUSHOTTAM PANDURANG KUKADKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
PATUR
|
MH-23-011-005-001/110
(Pastul)
|
1823011000NRG24240720230062877
|
24/07/2023
|
Mahadeo Laxman Chatarkar
|
1823011WL008561
|
Mahadeo Laxman Chatarkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007394
|
|
MAHADEO LAXMAN CHATARKAR.
|
UNION BANK OF INDIA(508500)
|
|
27
|
PATUR
|
MH-23-011-005-001/110
(Pastul)
|
1823011000NRG24240720230062880
|
24/07/2023
|
Ssagar Mahadeo Chatarkar
|
1823011WL008561
|
Ssagar Mahadeo Chatarkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007396
|
|
SAGAR MAHADEO CHATARKAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
PATUR
|
MH-23-011-005-001/26
(Pastul)
|
1823011000NRG24240720230062899
|
24/07/2023
|
Gopal Pandurang Kukadkar
|
1823011WL008561
|
Gopal Pandurang Kukadkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007395
|
|
GOPAL PANDURANG KUKADKAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
PATUR
|
MH-23-011-005-001/26
(Pastul)
|
1823011000NRG24240720230062897
|
24/07/2023
|
pandurang shivram kukadkar
|
1823011WL008561
|
pandurang shivram kukadkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007417
|
|
PANDURANG SHIVRAM KUKADKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
30
|
PATUR
|
MH-23-011-005-001/110
(Pastul)
|
1823011000NRG24240720230062879
|
24/07/2023
|
Gopal Mahadeo Chatarkar
|
1823011WL008561
|
Gopal Mahadeo Chatarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007406
|
|
GOPAL MAHADEV CHATARKAR
|
CANARA BANK(508532)
|
|
31
|
PATUR
|
MH-23-011-005-001/110
(Pastul)
|
1823011000NRG24240720230062878
|
24/07/2023
|
Latabai Mahadeo Chatarkar
|
1823011WL008561
|
Latabai Mahadeo Chatarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007409
|
|
CHATARKAR LATABAI MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
PATUR
|
MH-23-011-005-001/117
(Pastul)
|
1823011000NRG24240720230062882
|
24/07/2023
|
Ranjana Gulab Ghuge
|
1823011WL008561
|
Ranjana Gulab Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007412
|
|
GHUGE RANJANA GULAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
PATUR
|
MH-23-011-005-001/133
(Pastul)
|
1823011000NRG24240720230062890
|
24/07/2023
|
Gajanan Parasram Dhokne
|
1823011WL008561
|
Gajanan Parasram Dhokne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007407
|
|
DHAKANE GAJANAN PARASHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
PATUR
|
MH-23-011-005-001/138
(Pastul)
|
1823011000NRG24240720230062891
|
24/07/2023
|
Vinod Vasudev Bangar
|
1823011WL008561
|
Vinod Vasudev Bangar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007405
|
|
BANGAR VINOD WASUDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
PATUR
|
MH-23-011-005-001/211
(Pastul)
|
1823011000NRG24240720230062896
|
24/07/2023
|
Kiran Suresh Karwa
|
1823011WL008561
|
Kiran Suresh Karwa
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007414
|
|
KARWA KIRAN SURESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
PATUR
|
MH-23-011-005-001/211
(Pastul)
|
1823011000NRG24240720230062895
|
24/07/2023
|
Suresh Ratanlal Karwa
|
1823011WL008561
|
Suresh Ratanlal Karwa
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007415
|
|
KARWA SURESH RATANLAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
PATUR
|
MH-23-011-005-001/66
(Pastul)
|
1823011000NRG24240720230062909
|
24/07/2023
|
MANGESH SHANKAR GHUGE
|
1823011WL008561
|
MANGESH SHANKAR GHUGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007410
|
|
GHUGE MANGESH SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
PATUR
|
MH-23-011-005-001/68
(Pastul)
|
1823011000NRG24240720230062911
|
24/07/2023
|
Shila Santosh Ghuge
|
1823011WL008561
|
Shila Santosh Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007413
|
|
SHILA SANTOSH GHUGE
|
CANARA BANK(508532)
|
|
39
|
PATUR
|
MH-23-011-005-001/86
(Pastul)
|
1823011000NRG24240720230062917
|
24/07/2023
|
Ganga supaji adolkar
|
1823011WL008561
|
Ganga supaji adolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007408
|
|
GANGA SUPAJI ADOLKAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
PATUR
|
MH-23-011-005-001/96
(Pastul)
|
1823011000NRG24240720230062919
|
24/07/2023
|
Santosh Pandurang Ghuge
|
1823011WL008561
|
Santosh Pandurang Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007411
|
|
GHUGE SANTOSH PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
41
|
PATUR
|
MH-23-011-005-001/129
(Pastul)
|
1823011000NRG24240720230062888
|
24/07/2023
|
Ganesh Kisan Kekan
|
1823011WL008561
|
Ganesh Kisan Kekan
|
00729
|
ADCC0000058
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007386
|
|
GANESH KISAN KEKAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
PATUR
|
MH-23-011-005-001/129
(Pastul)
|
1823011000NRG24240720230062886
|
24/07/2023
|
Kisan Ramji Kekan
|
1823011WL008561
|
Kisan Ramji Kekan
|
00729
|
ADCC0000058
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007382
|
|
FAKIRA RAMJI KEKAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
PATUR
|
MH-23-011-005-001/129
(Pastul)
|
1823011000NRG24240720230062887
|
24/07/2023
|
Satyabhama Kisan Kekan
|
1823011WL008561
|
Satyabhama Kisan Kekan
|
00729
|
ADCC0000058
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007383
|
|
SATYABHAMA KISAN KEKAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
PATUR
|
MH-23-011-005-001/191
(Pastul)
|
1823011000NRG24240720230062894
|
24/07/2023
|
Dattarao Digamber Ghuge
|
1823011WL008561
|
Dattarao Digamber Ghuge
|
00729
|
ADCC0000058
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007389
|
|
MR DATTA DIGAMBAR GHUGE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATUR
|
MH-23-011-005-001/41
(Pastul)
|
1823011000NRG24240720230062902
|
24/07/2023
|
Mangesh Vilas Ghuge
|
1823011WL008561
|
Mangesh Vilas Ghuge
|
00729
|
ADCC0000058
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007384
|
|
MANGESH VILAS GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
PATUR
|
MH-23-011-005-001/47
(Pastul)
|
1823011000NRG24240720230062903
|
24/07/2023
|
Suresh Sukhdev Ghuge
|
1823011WL008561
|
Suresh Sukhdev Ghuge
|
00729
|
ADCC0000058
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007380
|
|
SURESH SUKHDEV GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
PATUR
|
MH-23-011-005-001/54
(Pastul)
|
1823011000NRG24240720230062905
|
24/07/2023
|
Tai Sitaram Ghuge
|
1823011WL008561
|
Tai Sitaram Ghuge
|
00729
|
ADCC0000058
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230007388
|
|
GHUGE TAI SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|