|
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
|
BHADRAVATI
|
MH-29-002-001-001/23688
(SHEGAON KH)
|
1829002000NRG24291120230561114
|
29/11/2023
|
Pandurang Suryabhan Dhok
|
1829002WL037578
|
Pandurang Suryabhan Dhok
|
00045
|
BARB0BHANAG
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240253850
|
|
Mr. PANDURANG SURYABHAN DHOK
|
INDIAN BANK(607105)
|
|
2
|
BHADRAVATI
|
MH-29-002-016-001/391
(MANGALI(RAI))
|
1829002000NRG24291120230561131
|
29/11/2023
|
Pratiksha Mahendra Khade
|
1829002WL037581
|
Pratiksha Mahendra Khade
|
00045
|
BARB0BHANAG
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240253862
|
|
Mrs. JUMADE PRATIKSHA KAWADU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-016-001/17
(MANGALI(RAI))
|
1829002000NRG24291120230561128
|
29/11/2023
|
Nirmala Haridas Patil
|
1829002WL037581
|
Nirmala Haridas Patil
|
00051
|
MAHB0000181
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240253874
|
|
MRS NIRMALA HARIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHADRAVATI
|
MH-29-002-016-001/291
(MANGALI(RAI))
|
1829002000NRG24291120230561129
|
29/11/2023
|
Ajab Domaji Patil
|
1829002WL037581
|
Ajab Domaji Patil
|
00051
|
MAHB0000181
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240253852
|
|
Mr. AJAB DOMAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHADRAVATI
|
MH-29-002-032-001/86
(GORJA)
|
1829002000NRG24291120230560982
|
29/11/2023
|
Mukunda Bapurao Gatade
|
1829002WL037563
|
Mukunda Bapurao Gatade
|
00051
|
MAHB0000181
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240253873
|
|
Mr. MUKUNDA BAPURAV GATADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
6
|
BHADRAVATI
|
MH-29-002-031-002/14
(MASAL)
|
1829002000NRG24291120230561120
|
29/11/2023
|
Devidas Tukaram Badaki
|
1829002WL037579
|
Devidas Tukaram Badaki
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240253840
|
|
Mrs. SUNITA DEVIDAS BADKI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHADRAVATI
|
MH-29-002-031-002/15
(MASAL)
|
1829002000NRG24291120230561122
|
29/11/2023
|
Jayashri Suresh Badki
|
1829002WL037579
|
Jayashri Suresh Badki
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240253867
|
|
Mr. SURESH TUKARAM BADKI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHADRAVATI
|
MH-29-002-044-001/20
(CHICHOLI)
|
1829002000NRG24291120230561000
|
29/11/2023
|
Maheshankar Batau Sagware
|
1829002WL037568
|
Maheshankar Batau Sagware
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240253857
|
|
Mr. MAHESHANKAR BATAU SAGWARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHADRAVATI
|
MH-29-002-044-001/287
(CHICHOLI)
|
1829002000NRG24291120230561001
|
29/11/2023
|
Amol Devidas Magare
|
1829002WL037568
|
Amol Devidas Magare
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240253851
|
|
Mr. AMOL DEVIDAS MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHADRAVATI
|
MH-29-002-044-001/38
(CHICHOLI)
|
1829002000NRG24291120230561003
|
29/11/2023
|
Asha Devidas Magre
|
1829002WL037568
|
Asha Devidas Magre
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240253861
|
|
Mrs. ASHA DEVIDAS MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHADRAVATI
|
MH-29-002-061-003/56
(KHOKRI)
|
1829002000NRG24291120230561126
|
29/11/2023
|
Namdev Nanaji Pinge
|
1829002WL037580
|
Namdev Nanaji Pinge
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240253860
|
|
NAMDEV NANAJI PINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
12
|
BHADRAVATI
|
MH-29-002-032-001/61
(GORJA)
|
1829002000NRG24291120230560980
|
29/11/2023
|
Bapurao Karnu Mote
|
1829002WL037563
|
Bapurao Karnu Mote
|
00114
|
YESB0CDC013
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240253872
|
|
Mr. BAPURAO KARNU MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
13
|
BHADRAVATI
|
MH-29-002-001-001/65
(SHEGAON KH)
|
1829002000NRG24291120230561116
|
29/11/2023
|
Dasharath Janbaji Chaudhari
|
1829002WL037578
|
Dasharath Janbaji Chaudhari
|
00114
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240253830
|
|
Mr. DASHARATH JANBA CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
BHADRAVATI
|
MH-29-002-009-001/24480
(KOKEWADA(MA))
|
1829002000NRG24291120230560998
|
29/11/2023
|
Bandu Tulshiram Jiwtode
|
1829002WL037567
|
Bandu Tulshiram Jiwtode
|
00114
|
YESB0CDC051
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240253831
|
|
Mr. BANDU TULSHIRAM JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
15
|
BHADRAVATI
|
MH-29-002-037-001/197
(MUDHOLI)
|
1829002000NRG24291120230561004
|
29/11/2023
|
Kacharabai Madhukar Date
|
1829002WL037569
|
Kacharabai Madhukar Date
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240253869
|
|
KACHARABAI MADHUKAR DATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
BHADRAVATI
|
MH-29-002-037-001/304
(MUDHOLI)
|
1829002000NRG24291120230561141
|
29/11/2023
|
Shanik Sawaji Garate
|
1829002WL037583
|
Shanik Sawaji Garate
|
00114
|
YESB0CDC089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240253838
|
|
SHALIK SAVAJI GARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHADRAVATI
|
MH-29-002-037-001/366
(MUDHOLI)
|
1829002000NRG24291120230561142
|
29/11/2023
|
Vitthal Maroti Date
|
1829002WL037583
|
Vitthal Maroti Date
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240253834
|
|
VITTHAL MAROTI DATE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHADRAVATI
|
MH-29-002-037-001/414
(MUDHOLI)
|
1829002000NRG24291120230561005
|
29/11/2023
|
Premila Shankar Sonwane
|
1829002WL037569
|
Premila Shankar Sonwane
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240253871
|
|
PREMILA SHANKAR SONAVANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
BHADRAVATI
|
MH-29-002-037-001/447
(MUDHOLI)
|
1829002000NRG24291120230561145
|
29/11/2023
|
Devidas Dashrath Bawane
|
1829002WL037583
|
Devidas Dashrath Bawane
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240253868
|
|
DEVIDAS DASHARATH BAVANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
BHADRAVATI
|
MH-29-002-037-001/479
(MUDHOLI)
|
1829002000NRG24291120230561148
|
29/11/2023
|
Shalubai Gulab Gharat
|
1829002WL037583
|
Shalubai Gulab Gharat
|
00114
|
YESB0CDC089
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240253832
|
|
SHALUTAI GULAB DHARAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
BHADRAVATI
|
MH-29-002-037-001/493
(MUDHOLI)
|
1829002000NRG24291120230561006
|
29/11/2023
|
Ajay Shrawan Bawane
|
1829002WL037569
|
Ajay Shrawan Bawane
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240253837
|
|
AJAY SHRAVAN BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHADRAVATI
|
MH-29-002-037-001/493
(MUDHOLI)
|
1829002000NRG24291120230561007
|
29/11/2023
|
Tejswini Ajay Bawane
|
1829002WL037569
|
Tejswini Ajay Bawane
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240253836
|
|
MS TEJASWINI SUDHAKAR SATGHARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHADRAVATI
|
MH-29-002-037-001/6
(MUDHOLI)
|
1829002000NRG24291120230561149
|
29/11/2023
|
Bajirao Vithuji Poinkar
|
1829002WL037583
|
Bajirao Vithuji Poinkar
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240253870
|
|
BAJIRAO VITHU POINAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
24
|
BHADRAVATI
|
MH-29-002-001-001/13
(SHEGAON KH)
|
1829002000NRG24291120230561110
|
29/11/2023
|
rasika bandu dhoke
|
1829002WL037578
|
rasika bandu dhoke
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240253858
|
|
Mrs. RASIKA BANDU DHOK
|
INDIAN BANK(607105)
|
|
25
|
BHADRAVATI
|
MH-29-002-001-001/23675
(SHEGAON KH)
|
1829002000NRG24291120230561111
|
29/11/2023
|
Dipak Suresh Nannaware
|
1829002WL037578
|
Dipak Suresh Nannaware
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240253854
|
|
Mr. DIPAK SURESH NANNAWARE
|
INDIAN BANK(607105)
|
|
26
|
BHADRAVATI
|
MH-29-002-001-001/23675
(SHEGAON KH)
|
1829002000NRG24291120230561112
|
29/11/2023
|
Kalpana Dipak Nannaware
|
1829002WL037578
|
Kalpana Dipak Nannaware
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240253856
|
|
Mrs. Kalpana Dipak Nannaware
|
INDIAN BANK(607105)
|
|
27
|
BHADRAVATI
|
MH-29-002-001-001/23678
(SHEGAON KH)
|
1829002000NRG24291120230561113
|
29/11/2023
|
Jagdish Babarao Magare
|
1829002WL037578
|
Jagdish Babarao Magare
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240253853
|
|
Mr. JAGDISH BABARAO MAGARE
|
INDIAN BANK(607105)
|
|
28
|
BHADRAVATI
|
MH-29-002-001-001/45
(SHEGAON KH)
|
1829002000NRG24291120230561115
|
29/11/2023
|
SANJAY AVINASH GAYAKWAD
|
1829002WL037578
|
SANJAY AVINASH GAYAKWAD
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240253855
|
|
SANJAY AVINASH GAYAKAWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHADRAVATI
|
MH-29-002-037-001/266
(MUDHOLI)
|
1829002000NRG24291120230561139
|
29/11/2023
|
Nageshwar Anyaji Chaudhari
|
1829002WL037583
|
Nageshwar Anyaji Chaudhari
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240253859
|
|
NAGESHWAR ANNAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
30
|
BHADRAVATI
|
MH-29-002-037-001/373
(MUDHOLI)
|
1829002000NRG24291120230561143
|
29/11/2023
|
Tulshiram Sadashiv Waghade
|
1829002WL037583
|
Tulshiram Sadashiv Waghade
|
00177
|
IOBA0003082
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240253841
|
|
TULSHIRAM SADASHIV WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
BHADRAVATI
|
MH-29-002-009-001/24433
(KOKEWADA(MA))
|
1829002000NRG24291120230560996
|
29/11/2023
|
Kundan Gunakar Mankar
|
1829002WL037567
|
Kundan Gunakar Mankar
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240253842
|
|
Mr. KUNDAN GUNAKAR MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHADRAVATI
|
MH-29-002-010-001/323
(PAWANA (RA))
|
1829002000NRG24291120230561107
|
29/11/2023
|
Duryodhan Dinkar Kapalkar
|
1829002WL037577
|
Duryodhan Dinkar Kapalkar
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240253839
|
|
MR DURYODHAN DINKAR KAPALKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHADRAVATI
|
MH-29-002-013-001/180
(BHATALI)
|
1829002000NRG24291120230561132
|
29/11/2023
|
RAGHUVR CHATUR NISAD
|
1829002WL037582
|
RAGHUVR CHATUR NISAD
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240253843
|
|
MR RAGHUVIR CHATUR NISAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHADRAVATI
|
MH-29-002-031-002/1371
(MASAL)
|
1829002000NRG24291120230561119
|
29/11/2023
|
Sandip Gajanan Mundhare
|
1829002WL037579
|
Sandip Gajanan Mundhare
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240253865
|
|
MR SANDIP GAJANAN MUNDHARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHADRAVATI
|
MH-29-002-061-003/105
(KHOKRI)
|
1829002000NRG24291120230561123
|
29/11/2023
|
Rupali Dipak Vaidya
|
1829002WL037580
|
Rupali Dipak Vaidya
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240253863
|
|
RUPALI DIPAK VAIDHYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
BHADRAVATI
|
MH-29-002-061-003/39
(KHOKRI)
|
1829002000NRG24291120230561124
|
29/11/2023
|
Tukaram Devaji Mandawkar
|
1829002WL037580
|
Tukaram Devaji Mandawkar
|
00415
|
SBIN0000501
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240253866
|
|
TUKARAM DEVAJI MANDAWKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
37
|
BHADRAVATI
|
MH-29-002-009-001/23403
(KOKEWADA(MA))
|
1829002000NRG24291120230560994
|
29/11/2023
|
manoher bhaurao mankar
|
1829002WL037567
|
manoher bhaurao mankar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240253847
|
|
Mr. MANOHAR BHAURAO MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BHADRAVATI
|
MH-29-002-009-001/24450
(KOKEWADA(MA))
|
1829002000NRG24291120230560997
|
29/11/2023
|
Amol Madhukar Bawne
|
1829002WL037567
|
Amol Madhukar Bawne
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240253846
|
|
AMOL MADHUKAR BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
BHADRAVATI
|
MH-29-002-032-001/101
(GORJA)
|
1829002000NRG24291120230560978
|
29/11/2023
|
Jyotsna Arun Balki
|
1829002WL037563
|
Jyotsna Arun Balki
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240253848
|
|
JYOTSANA ARUN BALAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHADRAVATI
|
MH-29-002-032-001/25
(GORJA)
|
1829002000NRG24291120230560979
|
29/11/2023
|
Zingabai Latari Madavi
|
1829002WL037563
|
Zingabai Latari Madavi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240253849
|
|
ZINGABAI LATARI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
BHADRAVATI
|
MH-29-002-037-001/273
(MUDHOLI)
|
1829002000NRG24291120230561140
|
29/11/2023
|
Tarachand Eshwar Garate
|
1829002WL037583
|
Tarachand Eshwar Garate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240253864
|
|
TARACHAND ISHVAR GARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
BHADRAVATI
|
MH-29-002-061-003/57
(KHOKRI)
|
1829002000NRG24291120230561127
|
29/11/2023
|
Vijay Pandurang Bhoyar
|
1829002WL037580
|
Vijay Pandurang Bhoyar
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240253845
|
|
MR VIJAY PANDURANG BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHADRAVATI
|
MH-29-002-072-001/23481
(CHIRADEVI)
|
1829002000NRG24291120230560976
|
29/11/2023
|
Sachin Bhaurao Dhavas
|
1829002WL037562
|
Sachin Bhaurao Dhavas
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240253844
|
|
SACHIN BHAURAO DHAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
44
|
BHADRAVATI
|
MH-29-002-037-001/603
(MUDHOLI)
|
1829002000NRG24291120230561009
|
29/11/2023
|
Shravan Ramaji Bawne
|
1829002WL037569
|
Shravan Ramaji Bawne
|
00733
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240253833
|
|
SHRAVAN RAMAJI BAWANE
|
BANK OF INDIA(508505)
|
|
45
|
BHADRAVATI
|
MH-29-002-037-001/603
(MUDHOLI)
|
1829002000NRG24291120230561010
|
29/11/2023
|
Venu Shravan Bawne
|
1829002WL037569
|
Venu Shravan Bawne
|
00733
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240253835
|
|
VENUTAI SHRAVAN BAVANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71799
|
71799
|
|
|
|
|
|
|
|