|
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
|
PARNER
|
MH-09-010-069-001/104
(RAYATALE)
|
1809010000NRG24011120230252514
|
01/11/2023
|
Janardan
|
1809010WL039973
|
Janardan
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355776
|
|
JANARDHAN BABAN YENARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARNER
|
MH-09-010-082-001/288
(CHINCHOLI)
|
1809010000NRG24011120230252458
|
01/11/2023
|
gORAKSH GANGARAM ZANJAD
|
1809010WL039965
|
gORAKSH GANGARAM ZANJAD
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355775
|
|
GORAKSHANATH GANGARAM ZANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-053-001/187
(DIKSAL)
|
1809010000NRG24011120230252495
|
01/11/2023
|
Nimase Satish Paraji
|
1809010WL039971
|
Nimase Satish Paraji
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355748
|
|
Mr. SATISH PARAJI NIMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARNER
|
MH-09-010-053-001/187
(DIKSAL)
|
1809010000NRG24011120230252494
|
01/11/2023
|
Nimase Vijay Paraji
|
1809010WL039971
|
Nimase Vijay Paraji
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355747
|
|
Mr. VIJAY PARAJI NIMSE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARNER
|
MH-09-010-053-001/60
(DIKSAL)
|
1809010000NRG24011120230252497
|
01/11/2023
|
ASHOK
|
1809010WL039971
|
ASHOK
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355755
|
|
KAKADE ZUMBAR PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
PARNER
|
MH-09-010-053-001/60
(DIKSAL)
|
1809010000NRG24011120230252499
|
01/11/2023
|
ASHOK ZAEBARE KAKADE
|
1809010WL039971
|
ASHOK ZAEBARE KAKADE
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355754
|
|
Mr. ASHOK ZUMBAR KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARNER
|
MH-09-010-053-001/60
(DIKSAL)
|
1809010000NRG24011120230252498
|
01/11/2023
|
Savkar Zumbar Kakade
|
1809010WL039971
|
Savkar Zumbar Kakade
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355753
|
|
KAKADE SAVKAR ZUMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
PARNER
|
MH-09-010-096-001/200
(GANJI BHOYARE)
|
1809010000NRG24011120230252529
|
01/11/2023
|
Harubai Sahebav Khodade
|
1809010WL039974
|
Harubai Sahebav Khodade
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355750
|
|
Mrs. HARUBAI SAHEBARAV KHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARNER
|
MH-09-010-096-001/200
(GANJI BHOYARE)
|
1809010000NRG24011120230252532
|
01/11/2023
|
Khodade Ankush Sahebraw
|
1809010WL039974
|
Khodade Ankush Sahebraw
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355760
|
|
KHODADE ANKUSH SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
PARNER
|
MH-09-010-096-001/200
(GANJI BHOYARE)
|
1809010000NRG24011120230252531
|
01/11/2023
|
Puja Tushar Khodade
|
1809010WL039974
|
Puja Tushar Khodade
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355773
|
|
Mrs. Pooja Tushar Khodade
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARNER
|
MH-09-010-096-001/200
(GANJI BHOYARE)
|
1809010000NRG24011120230252530
|
01/11/2023
|
Tushar Sahebraw Khodade
|
1809010WL039974
|
Tushar Sahebraw Khodade
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355781
|
|
Mr. TUSHAR SAHEBRAO KHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARNER
|
MH-09-010-096-001/451
(GANJI BHOYARE)
|
1809010000NRG24011120230252537
|
01/11/2023
|
Aappaji
|
1809010WL039974
|
Aappaji
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355751
|
|
APPA GANPAT ZANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARNER
|
MH-09-010-096-001/451
(GANJI BHOYARE)
|
1809010000NRG24011120230252539
|
01/11/2023
|
Manda Shivaji Zanjad
|
1809010WL039974
|
Manda Shivaji Zanjad
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355752
|
|
Mrs. MANDA SHIVAJI ZANJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARNER
|
MH-09-010-096-001/451
(GANJI BHOYARE)
|
1809010000NRG24011120230252538
|
01/11/2023
|
Shivaji Appaji Zanjad
|
1809010WL039974
|
Shivaji Appaji Zanjad
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355749
|
|
Mr. SHIVAJI APPA ZANJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARNER
|
MH-09-010-096-001/600
(GANJI BHOYARE)
|
1809010000NRG24011120230252542
|
01/11/2023
|
KAVITA MANOJ TAMKHEDE
|
1809010WL039974
|
KAVITA MANOJ TAMKHEDE
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355762
|
|
Mrs. KAVITA MANOJ TAMKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARNER
|
MH-09-010-096-001/600
(GANJI BHOYARE)
|
1809010000NRG24011120230252543
|
01/11/2023
|
Manoj
|
1809010WL039974
|
Manoj
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355763
|
|
Mrs. MANDA RAOSAHEB TAMKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARNER
|
MH-09-010-096-001/600
(GANJI BHOYARE)
|
1809010000NRG24011120230252540
|
01/11/2023
|
Manoj
|
1809010WL039974
|
Manoj
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355761
|
|
MR RAVSAHEB SANTARAM TAMKHADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARNER
|
MH-09-010-096-001/600
(GANJI BHOYARE)
|
1809010000NRG24011120230252541
|
01/11/2023
|
Manoj Ravasaheb Tamakhade
|
1809010WL039974
|
Manoj Ravasaheb Tamakhade
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355779
|
|
TAMKHADE MANOJ RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
19
|
PARNER
|
MH-09-010-069-001/104
(RAYATALE)
|
1809010000NRG24011120230252513
|
01/11/2023
|
Baban
|
1809010WL039973
|
Baban
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355769
|
|
YENARE BABAN GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
PARNER
|
MH-09-010-069-001/209
(RAYATALE)
|
1809010000NRG24011120230252519
|
01/11/2023
|
Masal Vithabai Kisan
|
1809010WL039973
|
Masal Vithabai Kisan
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355774
|
|
MASAL VITHABAI KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
PARNER
|
MH-09-010-069-001/246
(RAYATALE)
|
1809010000NRG24011120230252526
|
01/11/2023
|
Sandip
|
1809010WL039973
|
Sandip
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355758
|
|
SANDIP JAYSING YENAR
|
BANK OF BARODA(606985)
|
|
22
|
PARNER
|
MH-09-010-069-001/246
(RAYATALE)
|
1809010000NRG24011120230252524
|
01/11/2023
|
Santosh
|
1809010WL039973
|
Santosh
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355788
|
|
JAYSING VITHOBA YENARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARNER
|
MH-09-010-069-001/246
(RAYATALE)
|
1809010000NRG24011120230252525
|
01/11/2023
|
Santosh
|
1809010WL039973
|
Santosh
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355787
|
|
YENARE SANTOSH JAYSING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
24
|
PARNER
|
MH-09-010-082-001/163
(CHINCHOLI)
|
1809010000NRG24011120230252453
|
01/11/2023
|
Asha Ramdas Zanjad
|
1809010WL039965
|
Asha Ramdas Zanjad
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355793
|
|
ZANZAD ASHA RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
PARNER
|
MH-09-010-082-001/163
(CHINCHOLI)
|
1809010000NRG24011120230252452
|
01/11/2023
|
Ramdas
|
1809010WL039965
|
Ramdas
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355785
|
|
RAMBHAU DADABHAU ZANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARNER
|
MH-09-010-082-001/18
(CHINCHOLI)
|
1809010000NRG24011120230252454
|
01/11/2023
|
Balasaheb
|
1809010WL039965
|
Balasaheb
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355784
|
|
BALASAHEB DADABHAU ZANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARNER
|
MH-09-010-082-001/18
(CHINCHOLI)
|
1809010000NRG24011120230252455
|
01/11/2023
|
Kamal
|
1809010WL039965
|
Kamal
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355792
|
|
KAMAL BALASAHEB ZANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARNER
|
MH-09-010-082-001/288
(CHINCHOLI)
|
1809010000NRG24011120230252456
|
01/11/2023
|
Gangaram Vishwanath Zanjad
|
1809010WL039965
|
Gangaram Vishwanath Zanjad
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355757
|
|
GANGARAM VISHWANATH ZANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARNER
|
MH-09-010-082-001/288
(CHINCHOLI)
|
1809010000NRG24011120230252457
|
01/11/2023
|
Sanjana Gangaram Zanjad
|
1809010WL039965
|
Sanjana Gangaram Zanjad
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355783
|
|
Mr. GANJARAM VISHWANATH ZANJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
30
|
PARNER
|
MH-09-010-036-001/70
(SAROLA ADIVAI)
|
1809010000NRG24011120230252479
|
01/11/2023
|
Madhukar Damodar Shinde
|
1809010WL039969
|
Madhukar Damodar Shinde
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355789
|
|
MRS USHABAI MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARNER
|
MH-09-010-053-001/187
(DIKSAL)
|
1809010000NRG24011120230252493
|
01/11/2023
|
PARAJI SAVITRA NIMASE
|
1809010WL039971
|
PARAJI SAVITRA NIMASE
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355770
|
|
NIMASE PARAJI SAVITRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
PARNER
|
MH-09-010-055-001/871
(HANGA)
|
1809010000NRG24011120230252463
|
01/11/2023
|
Namdev Chandev Dalavi
|
1809010WL039966
|
Namdev Chandev Dalavi
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355791
|
|
MR NAMDEV CHANGDEV DALAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARNER
|
MH-09-010-055-001/871
(HANGA)
|
1809010000NRG24011120230252464
|
01/11/2023
|
Namdev Chandev Dalavi
|
1809010WL039966
|
Namdev Chandev Dalavi
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355790
|
|
MR NAMDEV CHANGDEV DALAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARNER
|
MH-09-010-055-001/98
(HANGA)
|
1809010000NRG24011120230252465
|
01/11/2023
|
Saguna
|
1809010WL039966
|
Saguna
|
00415
|
SBIN0001129
|
819
|
819
|
Processed
|
03/11/2023
|
|
6987355782
|
|
MISS SAGUNA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARNER
|
MH-09-010-069-001/209
(RAYATALE)
|
1809010000NRG24011120230252520
|
01/11/2023
|
Yogesh
|
1809010WL039973
|
Yogesh
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355756
|
|
Mr. SHIVAJI KISAN MASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARNER
|
MH-09-010-069-001/209
(RAYATALE)
|
1809010000NRG24011120230252521
|
01/11/2023
|
Yogesh
|
1809010WL039973
|
Yogesh
|
00415
|
SBIN0001129
|
1911
|
1911
|
Rejected
|
03/11/2023
|
|
6987355786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
37
|
PARNER
|
MH-09-010-009-002/1370
(DHVALPURI)
|
1809010000NRG24011120230252470
|
01/11/2023
|
Mangal Balkrushna Gawade
|
1809010WL039967
|
Mangal Balkrushna Gawade
|
00415
|
SBIN0007160
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6987355780
|
|
MISS MANGAL BALKRUSHNA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARNER
|
MH-09-010-009-002/3072
(DHVALPURI)
|
1809010000NRG24011120230252475
|
01/11/2023
|
sunita
|
1809010WL039967
|
sunita
|
00415
|
SBIN0007160
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6987355768
|
|
MRS SUNITA DATTATRAY GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
39
|
PARNER
|
MH-09-010-009-002/1335
(DHVALPURI)
|
1809010000NRG24011120230252466
|
01/11/2023
|
kantabai birdev vavhal
|
1809010WL039967
|
kantabai birdev vavhal
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6987355771
|
|
VAVHAL KANTABAI BIRUDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
PARNER
|
MH-09-010-009-002/1335
(DHVALPURI)
|
1809010000NRG24011120230252467
|
01/11/2023
|
VANDANA MACHHINDRA WAVHAL
|
1809010WL039967
|
VANDANA MACHHINDRA WAVHAL
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6987355767
|
|
MR VANDANA MACHHINDRA WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARNER
|
MH-09-010-009-002/1347
(DHVALPURI)
|
1809010000NRG24011120230252468
|
01/11/2023
|
Gitabai Balu Bhusari
|
1809010WL039967
|
Gitabai Balu Bhusari
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6987355765
|
|
MR BALU SHANKAR BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARNER
|
MH-09-010-009-002/1368
(DHVALPURI)
|
1809010000NRG24011120230252469
|
01/11/2023
|
Prabhakar Karbhri Gawade
|
1809010WL039967
|
Prabhakar Karbhri Gawade
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6987355764
|
|
PRABHAKAR KARBHARI GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARNER
|
MH-09-010-009-002/1401
(DHVALPURI)
|
1809010000NRG24011120230252472
|
01/11/2023
|
Sanjay Maruti Gawade
|
1809010WL039967
|
Sanjay Maruti Gawade
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6987355778
|
|
SANJAY MARUTI GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARNER
|
MH-09-010-009-002/1428
(DHVALPURI)
|
1809010000NRG24011120230252474
|
01/11/2023
|
Kamal Vithoba Vavhal
|
1809010WL039967
|
Kamal Vithoba Vavhal
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6987355772
|
|
VAVHAL KAMAL VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
PARNER
|
MH-09-010-009-002/1428
(DHVALPURI)
|
1809010000NRG24011120230252473
|
01/11/2023
|
WAVHAL SUDHAKAR VITHOBA
|
1809010WL039967
|
WAVHAL SUDHAKAR VITHOBA
|
00415
|
SBIN0008012
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6987355746
|
|
WAVHAL SUDAM VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
46
|
PARNER
|
MH-09-010-102-001/121
(KADUS)
|
1809010000NRG24011120230252476
|
01/11/2023
|
uddhav Shankar Shinde
|
1809010WL039968
|
uddhav Shankar Shinde
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6987355759
|
|
MR UDDHAV SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARNER
|
MH-09-010-102-001/294
(KADUS)
|
1809010000NRG24011120230252477
|
01/11/2023
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL039968
|
DATTATRAY BALASAHEB gHPDAKE
|
00415
|
SBIN0013666
|
1911
|
1911
|
Rejected
|
03/11/2023
|
|
6987355777
|
Aadhaar Number not mapped to Account Number
|
|
|
|
48
|
PARNER
|
MH-09-010-102-001/294
(KADUS)
|
1809010000NRG24011120230252478
|
01/11/2023
|
VANDANA DATTATRAY GHODAKE
|
1809010WL039968
|
VANDANA DATTATRAY GHODAKE
|
00415
|
SBIN0013666
|
1911
|
1911
|
Rejected
|
03/11/2023
|
|
6987355766
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85176
|
85176
|
|
|
|
|
|
|
|