|
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
|
GADCHIROLI
|
MH-30-001-107-001/106
(DONGARGAON BK)
|
1830001000NRG24230520230069863
|
23/05/2023
|
Rekha Shridhar Yerewar
|
1830001WL002633
|
Rekha Shridhar Yerewar
|
00089
|
CBIN0283893
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
A145230141516
|
|
Mrs. REKHA SHRIDHAR YERAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GADCHIROLI
|
MH-30-001-107-001/144
(DONGARGAON BK)
|
1830001000NRG24230520230069871
|
23/05/2023
|
Dinesh Dhanraj Kunghadkar
|
1830001WL002633
|
Dinesh Dhanraj Kunghadkar
|
00089
|
CBIN0283893
|
1529
|
1529
|
Processed
|
26/05/2023
|
|
A145230141517
|
|
Mr. DINESH DHANRAJ KUNGHADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GADCHIROLI
|
MH-30-001-107-001/151
(DONGARGAON BK)
|
1830001000NRG24230520230069876
|
23/05/2023
|
NAGESH RAVINDRA BHANDEKAR
|
1830001WL002633
|
NAGESH RAVINDRA BHANDEKAR
|
00089
|
CBIN0283893
|
907
|
907
|
Processed
|
26/05/2023
|
|
A145230141506
|
|
NAGESH RAVINDRA BHANDEKAR
|
BANK OF INDIA(508505)
|
|
4
|
GADCHIROLI
|
MH-30-001-107-001/355
(DONGARGAON BK)
|
1830001000NRG24230520230069883
|
23/05/2023
|
AJAY YEMAJI TUNKALWAR
|
1830001WL002633
|
AJAY YEMAJI TUNKALWAR
|
00089
|
CBIN0283893
|
1540
|
1540
|
Processed
|
26/05/2023
|
|
A145230141505
|
|
Master AJAY YAMAJI TUNKALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GADCHIROLI
|
MH-30-001-107-001/355
(DONGARGAON BK)
|
1830001000NRG24230520230069884
|
23/05/2023
|
Dhanshri Yamaji Tunkalwar
|
1830001WL002633
|
Dhanshri Yamaji Tunkalwar
|
00089
|
CBIN0283893
|
513
|
513
|
Processed
|
26/05/2023
|
|
A145230141507
|
|
Mr. DHANSHRI YAMAJI TUNKALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GADCHIROLI
|
MH-30-001-107-001/89
(DONGARGAON BK)
|
1830001000NRG24230520230069888
|
23/05/2023
|
GANPAT SAMBHAJI MOHURLE
|
1830001WL002633
|
GANPAT SAMBHAJI MOHURLE
|
00089
|
CBIN0283893
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
A145230141509
|
|
Mr. GANPAT SAMBHAJI MOHURLE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GADCHIROLI
|
MH-30-001-107-002/23
(DONGARGAON BK)
|
1830001000NRG24230520230069891
|
23/05/2023
|
Amrut Mohan Tunkalwar
|
1830001WL002633
|
Amrut Mohan Tunkalwar
|
00089
|
CBIN0283893
|
1540
|
1540
|
Processed
|
26/05/2023
|
|
A145230141508
|
|
AMRUT MOHAN TUNKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GADCHIROLI
|
MH-30-001-107-002/23
(DONGARGAON BK)
|
1830001000NRG24230520230069890
|
23/05/2023
|
Kavita Mohan Tunkalwar
|
1830001WL002633
|
Kavita Mohan Tunkalwar
|
00089
|
CBIN0283893
|
513
|
513
|
Processed
|
26/05/2023
|
|
A145230141512
|
|
Mrs. KAVITA MOHAN TUNKALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GADCHIROLI
|
MH-30-001-107-002/312
(DONGARGAON BK)
|
1830001000NRG24230520230069898
|
23/05/2023
|
MANGALA RAMESH KUNGHADKAR
|
1830001WL002633
|
MANGALA RAMESH KUNGHADKAR
|
00089
|
CBIN0283893
|
1575
|
1575
|
Processed
|
26/05/2023
|
|
A145230141510
|
|
MANGALA RAMESH KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
GADCHIROLI
|
MH-30-001-107-002/312
(DONGARGAON BK)
|
1830001000NRG24230520230069897
|
23/05/2023
|
RAMESH ATMAQRAM KUNGHADKAR
|
1830001WL002633
|
RAMESH ATMAQRAM KUNGHADKAR
|
00089
|
CBIN0283893
|
1576
|
1576
|
Processed
|
26/05/2023
|
|
A145230141511
|
|
RAMESH ATMARAM KUNGHADAKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
GADCHIROLI
|
MH-30-001-107-002/318
(DONGARGAON BK)
|
1830001000NRG24230520230069901
|
23/05/2023
|
MURLIDHAR SHANKAR BHANDEKAR
|
1830001WL002633
|
MURLIDHAR SHANKAR BHANDEKAR
|
00089
|
CBIN0283893
|
1473
|
1473
|
Processed
|
26/05/2023
|
|
A145230141513
|
|
Mr. MURLIDHAR SHANKAR BHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GADCHIROLI
|
MH-30-001-107-002/318
(DONGARGAON BK)
|
1830001000NRG24230520230069902
|
23/05/2023
|
SARIKA MURLIDHAR BHANDEKAR
|
1830001WL002633
|
SARIKA MURLIDHAR BHANDEKAR
|
00089
|
CBIN0283893
|
1472
|
1472
|
Processed
|
26/05/2023
|
|
A145230141514
|
|
Mrs. SARIKA MURALIDHAR BHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GADCHIROLI
|
MH-30-001-107-002/331
(DONGARGAON BK)
|
1830001000NRG24230520230069905
|
23/05/2023
|
RAVINA MANGALDAS ROHANKAR
|
1830001WL002633
|
RAVINA MANGALDAS ROHANKAR
|
00089
|
CBIN0283893
|
1783
|
1783
|
Processed
|
26/05/2023
|
|
A145230141515
|
|
Mrs. RAVINA MANGALDAS ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16766
|
16766
|
|
|
|
|
|
|
|
|
14
|
GADCHIROLI
|
MH-30-001-107-001/101
(DONGARGAON BK)
|
1830001000NRG24230520230069859
|
23/05/2023
|
SUSHILA NETAJI KODAP
|
1830001WL002633
|
SUSHILA NETAJI KODAP
|
00114
|
GDCB0000001
|
983
|
983
|
Processed
|
26/05/2023
|
|
A145230141488
|
|
Mrs. SUSHILA NETAJI KODAP
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GADCHIROLI
|
MH-30-001-107-001/102
(DONGARGAON BK)
|
1830001000NRG24230520230069862
|
23/05/2023
|
NITIN TULSHIRAM MESHRAM
|
1830001WL002633
|
NITIN TULSHIRAM MESHRAM
|
00114
|
GDCB0000001
|
1705
|
1705
|
Processed
|
26/05/2023
|
|
A145230141474
|
|
NITIN TULSHIRAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
GADCHIROLI
|
MH-30-001-107-001/102
(DONGARGAON BK)
|
1830001000NRG24230520230069861
|
23/05/2023
|
PARIVARTA TULSHIRAM MESHRAM
|
1830001WL002633
|
PARIVARTA TULSHIRAM MESHRAM
|
00114
|
GDCB0000001
|
1421
|
1421
|
Processed
|
26/05/2023
|
|
A145230141498
|
|
PARIVARTA TULSHIRAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
GADCHIROLI
|
MH-30-001-107-001/102
(DONGARGAON BK)
|
1830001000NRG24230520230069860
|
23/05/2023
|
TULSHIRAM SHANKAR MESHRAM
|
1830001WL002633
|
TULSHIRAM SHANKAR MESHRAM
|
00114
|
GDCB0000001
|
1421
|
1421
|
Processed
|
26/05/2023
|
|
A145230141502
|
|
Mr. TULSIRAM SHANKAR MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GADCHIROLI
|
MH-30-001-107-001/106
(DONGARGAON BK)
|
1830001000NRG24230520230069864
|
23/05/2023
|
SARAJU KAVADUJI YERAWAR
|
1830001WL002633
|
SARAJU KAVADUJI YERAWAR
|
00114
|
GDCB0000001
|
1432
|
1432
|
Processed
|
26/05/2023
|
|
A145230141503
|
|
SARJUBAI KAVDUJI YERAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
GADCHIROLI
|
MH-30-001-107-001/126
(DONGARGAON BK)
|
1830001000NRG24230520230069866
|
23/05/2023
|
Lata Shrikrushna Burande
|
1830001WL002633
|
Lata Shrikrushna Burande
|
00114
|
GDCB0000001
|
1538
|
1538
|
Processed
|
26/05/2023
|
|
A145230141494
|
|
LATA SHRIKRISHAN BURANADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
GADCHIROLI
|
MH-30-001-107-001/126
(DONGARGAON BK)
|
1830001000NRG24230520230069865
|
23/05/2023
|
SHRIKRUSHN BABURAO BURANDE
|
1830001WL002633
|
SHRIKRUSHN BABURAO BURANDE
|
00114
|
GDCB0000001
|
512
|
512
|
Processed
|
26/05/2023
|
|
A145230141491
|
|
SHRIKRUSHNA BABURAO BURANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
GADCHIROLI
|
MH-30-001-107-001/127
(DONGARGAON BK)
|
1830001000NRG24230520230069867
|
23/05/2023
|
NISHA VIJAY YERAWAR
|
1830001WL002633
|
NISHA VIJAY YERAWAR
|
00114
|
GDCB0000001
|
1462
|
1462
|
Processed
|
26/05/2023
|
|
A145230141504
|
|
Mrs. NISHA VIJAY YERAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GADCHIROLI
|
MH-30-001-107-001/143
(DONGARGAON BK)
|
1830001000NRG24230520230069868
|
23/05/2023
|
AATMARAM VASUDEV KUNGHADKAR
|
1830001WL002633
|
AATMARAM VASUDEV KUNGHADKAR
|
00114
|
GDCB0000001
|
1165
|
1165
|
Processed
|
26/05/2023
|
|
A145230141495
|
|
Mr. ATMARAM VASUDEV KUNAGHADAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GADCHIROLI
|
MH-30-001-107-001/143
(DONGARGAON BK)
|
1830001000NRG24230520230069869
|
23/05/2023
|
Jayashri Gitesh Kunghadkar
|
1830001WL002633
|
Jayashri Gitesh Kunghadkar
|
00114
|
GDCB0000001
|
1165
|
1165
|
Processed
|
26/05/2023
|
|
A145230141490
|
|
JAYSHRI GITESH KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
GADCHIROLI
|
MH-30-001-107-001/144
(DONGARGAON BK)
|
1830001000NRG24230520230069870
|
23/05/2023
|
KANTA DHANRAJ KUNGHADKAR
|
1830001WL002633
|
KANTA DHANRAJ KUNGHADKAR
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
26/05/2023
|
|
A145230141480
|
|
KANTABAI DHANRAJ KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
GADCHIROLI
|
MH-30-001-107-001/148
(DONGARGAON BK)
|
1830001000NRG24230520230069872
|
23/05/2023
|
MOHAN NAMDEV KUNGHADKAR
|
1830001WL002633
|
MOHAN NAMDEV KUNGHADKAR
|
00114
|
GDCB0000001
|
1700
|
1700
|
Processed
|
26/05/2023
|
|
A145230141475
|
|
Mr. MOHAN NAMDEO KUNGHADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GADCHIROLI
|
MH-30-001-107-001/148
(DONGARGAON BK)
|
1830001000NRG24230520230069873
|
23/05/2023
|
Sangita Mohan Kunghadkar
|
1830001WL002633
|
Sangita Mohan Kunghadkar
|
00114
|
GDCB0000001
|
1700
|
1700
|
Processed
|
26/05/2023
|
|
A145230141481
|
|
Mrs. SANGITA MOHAN KUNGHADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GADCHIROLI
|
MH-30-001-107-001/151
(DONGARGAON BK)
|
1830001000NRG24230520230069875
|
23/05/2023
|
CHANDDA RAVINDR BHANDEKAR
|
1830001WL002633
|
CHANDDA RAVINDR BHANDEKAR
|
00114
|
GDCB0000001
|
907
|
907
|
Processed
|
26/05/2023
|
|
A145230141482
|
|
CHANDA RAVINDRA BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
GADCHIROLI
|
MH-30-001-107-001/151
(DONGARGAON BK)
|
1830001000NRG24230520230069874
|
23/05/2023
|
RAVINDR GOMA BHANDEKAR
|
1830001WL002633
|
RAVINDR GOMA BHANDEKAR
|
00114
|
GDCB0000001
|
907
|
907
|
Processed
|
26/05/2023
|
|
A145230141476
|
|
RAVINDRA GOMAJI BHANDEKAR
|
BANK OF INDIA(508505)
|
|
29
|
GADCHIROLI
|
MH-30-001-107-001/333
(DONGARGAON BK)
|
1830001000NRG24230520230069880
|
23/05/2023
|
MANKUBAI RAMBHAU MANTAKWAR
|
1830001WL002633
|
MANKUBAI RAMBHAU MANTAKWAR
|
00114
|
GDCB0000001
|
1485
|
1485
|
Processed
|
26/05/2023
|
|
A145230141484
|
|
MANKUBAI RAMBHAU MANTAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
GADCHIROLI
|
MH-30-001-107-001/343
(DONGARGAON BK)
|
1830001000NRG24230520230069881
|
23/05/2023
|
VANITA SOMA YERAWAR
|
1830001WL002633
|
VANITA SOMA YERAWAR
|
00114
|
GDCB0000001
|
1451
|
1451
|
Processed
|
26/05/2023
|
|
A145230141487
|
|
VANITA SOMAJI YERAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
GADCHIROLI
|
MH-30-001-107-001/355
(DONGARGAON BK)
|
1830001000NRG24230520230069882
|
23/05/2023
|
MOHAN USHTUJI TUNKALWAR
|
1830001WL002633
|
MOHAN USHTUJI TUNKALWAR
|
00114
|
GDCB0000001
|
514
|
514
|
Processed
|
26/05/2023
|
|
A145230141477
|
|
Mr. MOHAN USTUJI TUNKALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GADCHIROLI
|
MH-30-001-107-001/64
(DONGARGAON BK)
|
1830001000NRG24230520230069886
|
23/05/2023
|
AKASH SURESH KATANE
|
1830001WL002633
|
AKASH SURESH KATANE
|
00114
|
GDCB0000001
|
1612
|
1612
|
Processed
|
26/05/2023
|
|
A145230141492
|
|
Mr. Akash Suresh Katane
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GADCHIROLI
|
MH-30-001-107-001/64
(DONGARGAON BK)
|
1830001000NRG24230520230069885
|
23/05/2023
|
ASHA SURESH KATHANE
|
1830001WL002633
|
ASHA SURESH KATHANE
|
00114
|
GDCB0000001
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
A145230141500
|
|
Mrs. ASHA SURESH KATHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GADCHIROLI
|
MH-30-001-107-001/67
(DONGARGAON BK)
|
1830001000NRG24230520230069887
|
23/05/2023
|
KUNDA SURENDRA BAVANE
|
1830001WL002633
|
KUNDA SURENDRA BAVANE
|
00114
|
GDCB0000001
|
1115
|
1115
|
Processed
|
26/05/2023
|
|
A145230141489
|
|
KUNDA SURENDRA BAVNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
GADCHIROLI
|
MH-30-001-107-001/89
(DONGARGAON BK)
|
1830001000NRG24230520230069889
|
23/05/2023
|
SANGITA GANPAT MOHURLE
|
1830001WL002633
|
SANGITA GANPAT MOHURLE
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
A145230141499
|
|
SANGITA GANAPAT MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
GADCHIROLI
|
MH-30-001-107-002/269
(DONGARGAON BK)
|
1830001000NRG24230520230069892
|
23/05/2023
|
DEVAJI GOMAJI MOHURLE
|
1830001WL002633
|
DEVAJI GOMAJI MOHURLE
|
00114
|
GDCB0000001
|
1281
|
1281
|
Processed
|
26/05/2023
|
|
A145230141497
|
|
DEVAJI GOMAJI MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
GADCHIROLI
|
MH-30-001-107-002/269
(DONGARGAON BK)
|
1830001000NRG24230520230069893
|
23/05/2023
|
Vanita Dewaji Mohurle
|
1830001WL002633
|
Vanita Dewaji Mohurle
|
00114
|
GDCB0000001
|
427
|
427
|
Processed
|
26/05/2023
|
|
A145230141485
|
|
VANITA DEVAJI MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
GADCHIROLI
|
MH-30-001-107-002/273
(DONGARGAON BK)
|
1830001000NRG24230520230069895
|
23/05/2023
|
Minabai Vinayak Yerawar
|
1830001WL002633
|
Minabai Vinayak Yerawar
|
00114
|
GDCB0000001
|
1283
|
1283
|
Processed
|
26/05/2023
|
|
A145230141483
|
|
MINABAI VINAYAK YERAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
GADCHIROLI
|
MH-30-001-107-002/273
(DONGARGAON BK)
|
1830001000NRG24230520230069894
|
23/05/2023
|
Vinayak Bajirav Yeravar
|
1830001WL002633
|
Vinayak Bajirav Yeravar
|
00114
|
GDCB0000001
|
1283
|
1283
|
Processed
|
26/05/2023
|
|
A145230141479
|
|
VINAYAK BAJIRAO YERAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
GADCHIROLI
|
MH-30-001-107-002/317
(DONGARGAON BK)
|
1830001000NRG24230520230069899
|
23/05/2023
|
Damoihar Bajirao Yerrawar
|
1830001WL002633
|
Damoihar Bajirao Yerrawar
|
00114
|
GDCB0000001
|
1414
|
1414
|
Processed
|
26/05/2023
|
|
A145230141496
|
|
DAMODHAR BAJIRAO YERAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GADCHIROLI
|
MH-30-001-107-002/317
(DONGARGAON BK)
|
1830001000NRG24230520230069900
|
23/05/2023
|
Gita Damodhar Yerrawar
|
1830001WL002633
|
Gita Damodhar Yerrawar
|
00114
|
GDCB0000001
|
1413
|
1413
|
Processed
|
26/05/2023
|
|
A145230141501
|
|
Mrs. GITA DAMODHAR YERAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GADCHIROLI
|
MH-30-001-107-002/324
(DONGARGAON BK)
|
1830001000NRG24230520230069903
|
23/05/2023
|
Gajanan Sambhaji Mohurle
|
1830001WL002633
|
Gajanan Sambhaji Mohurle
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
A145230141478
|
|
Mr. GAJANAN SAMBHAJI MOHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GADCHIROLI
|
MH-30-001-107-002/324
(DONGARGAON BK)
|
1830001000NRG24230520230069904
|
23/05/2023
|
Gitabai Gajanan Mohurle
|
1830001WL002633
|
Gitabai Gajanan Mohurle
|
00114
|
GDCB0000001
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
A145230141486
|
|
GITABAI GAJANAN MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
GADCHIROLI
|
MH-30-001-107-002/273
(DONGARGAON BK)
|
1830001000NRG24230520230069896
|
23/05/2023
|
Ishvar Vinayak Yerawar
|
1830001WL002633
|
Ishvar Vinayak Yerawar
|
00734
|
GDCB0000001
|
1282
|
1282
|
Processed
|
26/05/2023
|
|
A145230141493
|
|
ISHWAR VINAYAK YERAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38597
|
38597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55363
|
55363
|
|
|
|
|
|
|
|