|
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
|
RENAPUR
|
MH-21-006-001-001/101
(ANANDWADI)
|
1821006000NRG23250520220065927
|
25/05/2022
|
LAHU BHAGURAM SURKUTE
|
1821006WL004362
|
LAHU BHAGURAM SURKUTE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
LAHUBHAGURAMSURKUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
RENAPUR
|
MH-21-006-001-001/105
(ANANDWADI)
|
1821006000NRG23250520220065901
|
25/05/2022
|
ANUSAYA GURUNATH VALLAMPALLE
|
1821006WL004359
|
ANUSAYA GURUNATH VALLAMPALLE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
ANUSAYAGURUNATHVALLAMPALLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
RENAPUR
|
MH-21-006-001-001/105
(ANANDWADI)
|
1821006000NRG23250520220065900
|
25/05/2022
|
GURUNATH RAGHUNATH VALLAMPALLE
|
1821006WL004359
|
GURUNATH RAGHUNATH VALLAMPALLE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
GURUNATHRAGHUNATHVALLAMPALLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
RENAPUR
|
MH-21-006-001-001/129
(ANANDWADI)
|
1821006000NRG23250520220065908
|
25/05/2022
|
NIRMALA HARIRAM TAMKE
|
1821006WL004360
|
NIRMALA HARIRAM TAMKE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
NIRMALAHARIRAMTAMKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
RENAPUR
|
MH-21-006-001-001/160
(ANANDWADI)
|
1821006000NRG23250520220065911
|
25/05/2022
|
PADMIN BABRUVAN VALAMPALLE
|
1821006WL004360
|
PADMIN BABRUVAN VALAMPALLE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
PADMINBABRUVANVALAMPALLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
RENAPUR
|
MH-21-006-001-001/39
(ANANDWADI)
|
1821006000NRG23250520220065924
|
25/05/2022
|
DANDE SADASHIV BHUJANG
|
1821006WL004361
|
DANDE SADASHIV BHUJANG
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
DANDESADASHIVBHUJANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
RENAPUR
|
MH-21-006-001-001/57
(ANANDWADI)
|
1821006000NRG23250520220065652
|
25/05/2022
|
Balaji Nivruti Kalure
|
1821006WL004342
|
Balaji Nivruti Kalure
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
BalajiNivrutiKalure
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
RENAPUR
|
MH-21-006-001-001/78
(ANANDWADI)
|
1821006000NRG23250520220065916
|
25/05/2022
|
MANISHA SHIVDAS TAMKE
|
1821006WL004360
|
MANISHA SHIVDAS TAMKE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
MANISHASHIVDASTAMKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
RENAPUR
|
MH-21-006-001-001/78
(ANANDWADI)
|
1821006000NRG23250520220065915
|
25/05/2022
|
SHIVDAS HARIRAM TAMKE
|
1821006WL004360
|
SHIVDAS HARIRAM TAMKE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
SHIVDASHARIRAMTAMKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
RENAPUR
|
MH-21-006-001-001/82
(ANANDWADI)
|
1821006000NRG23250520220065655
|
25/05/2022
|
vaijanath murlidhar kaname
|
1821006WL004342
|
vaijanath murlidhar kaname
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
vaijanathmurlidharkaname
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
RENAPUR
|
MH-21-006-001-001/84
(ANANDWADI)
|
1821006000NRG23250520220065866
|
25/05/2022
|
DINESH RAMRAO BUDDE
|
1821006WL004354
|
DINESH RAMRAO BUDDE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
DINESHRAMRAOBUDDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
RENAPUR
|
MH-21-006-064-001/204
(KUMBHARWADI)
|
1821006000NRG23250520220066142
|
25/05/2022
|
Meenabai Pandurang Pundkare
|
1821006WL004373
|
Meenabai Pandurang Pundkare
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
MeenabaiPandurangPundkare
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
RENAPUR
|
MH-21-006-064-001/204
(KUMBHARWADI)
|
1821006000NRG23250520220066141
|
25/05/2022
|
Pandurang Ramchandra Pundkare
|
1821006WL004373
|
Pandurang Ramchandra Pundkare
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
PandurangRamchandraPundkare
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
RENAPUR
|
MH-21-006-064-001/205-A
(KUMBHARWADI)
|
1821006000NRG23250520220066143
|
25/05/2022
|
Shrihari Ramchandra Pundkare
|
1821006WL004373
|
Shrihari Ramchandra Pundkare
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
ShrihariRamchandraPundkare
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
RENAPUR
|
MH-21-006-064-001/206-A
(KUMBHARWADI)
|
1821006000NRG23250520220066145
|
25/05/2022
|
Vithal Ramchandra Pundkare
|
1821006WL004373
|
Vithal Ramchandra Pundkare
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
VithalRamchandraPundkare
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
RENAPUR
|
MH-21-006-064-001/211
(KUMBHARWADI)
|
1821006000NRG23250520220065859
|
25/05/2022
|
ARCHANA BHIRAW PUNDKARE
|
1821006WL004353
|
ARCHANA BHIRAW PUNDKARE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
ARCHANABHIRAWPUNDKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
RENAPUR
|
MH-21-006-064-001/211
(KUMBHARWADI)
|
1821006000NRG23250520220065858
|
25/05/2022
|
Bhivrao Vishwanath Pundkare
|
1821006WL004353
|
Bhivrao Vishwanath Pundkare
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
BhivraoVishwanathPundkare
|
ICICI BANK LTD(508534)
|
|
18
|
RENAPUR
|
MH-21-006-064-001/27
(KUMBHARWADI)
|
1821006000NRG23250520220065968
|
25/05/2022
|
JAGANNATH BALIRAM BANDAPALLE
|
1821006WL004366
|
JAGANNATH BALIRAM BANDAPALLE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
JAGANNATHBALIRAMBANDAPALLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
RENAPUR
|
MH-21-006-064-001/3
(KUMBHARWADI)
|
1821006000NRG23250520220065969
|
25/05/2022
|
BANDAPPALE DAYNOBA SOPANRAO
|
1821006WL004366
|
BANDAPPALE DAYNOBA SOPANRAO
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
BANDAPPALEDAYNOBASOPANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
RENAPUR
|
MH-21-006-064-001/3
(KUMBHARWADI)
|
1821006000NRG23250520220065970
|
25/05/2022
|
PRMILA DNYANOBA BANDAPPALE
|
1821006WL004366
|
PRMILA DNYANOBA BANDAPPALE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
PRMILADNYANOBABANDAPPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
RENAPUR
|
MH-21-006-064-001/63
(KUMBHARWADI)
|
1821006000NRG23250520220066148
|
25/05/2022
|
RAM BABURAO KARMUDE
|
1821006WL004373
|
RAM BABURAO KARMUDE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
RAMBABURAOKARMUDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
22
|
RENAPUR
|
MH-21-006-001-001/106
(ANANDWADI)
|
1821006000NRG23250520220065863
|
25/05/2022
|
AYODHYA DNYANOBA WALAMPALLE
|
1821006WL004354
|
AYODHYA DNYANOBA WALAMPALLE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
AYODHYADNYANOBAWALAMPALLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
RENAPUR
|
MH-21-006-001-001/129
(ANANDWADI)
|
1821006000NRG23250520220065907
|
25/05/2022
|
HARIRAM PANDURANG TAMKE
|
1821006WL004360
|
HARIRAM PANDURANG TAMKE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
HARIRAMPANDURANGTAMKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
RENAPUR
|
MH-21-006-001-001/154
(ANANDWADI)
|
1821006000NRG23250520220065929
|
25/05/2022
|
HANUMANT SUBHASH DANDE
|
1821006WL004362
|
HANUMANT SUBHASH DANDE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
HANUMANTSUBHASHDANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
RENAPUR
|
MH-21-006-001-001/155
(ANANDWADI)
|
1821006000NRG23250520220065921
|
25/05/2022
|
SHITAL VAIJANATH ABJALPURE
|
1821006WL004361
|
SHITAL VAIJANATH ABJALPURE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
SHITALVAIJANATHABJALPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
RENAPUR
|
MH-21-006-001-001/155
(ANANDWADI)
|
1821006000NRG23250520220065920
|
25/05/2022
|
VAIJANATH RAM ABJALPURE
|
1821006WL004361
|
VAIJANATH RAM ABJALPURE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
VAIJANATHRAMABJALPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
RENAPUR
|
MH-21-006-001-001/156
(ANANDWADI)
|
1821006000NRG23250520220065923
|
25/05/2022
|
CHHAYA SANJAY ABJALPURE
|
1821006WL004361
|
CHHAYA SANJAY ABJALPURE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
CHHAYASANJAYABJALPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
RENAPUR
|
MH-21-006-001-001/156
(ANANDWADI)
|
1821006000NRG23250520220065922
|
25/05/2022
|
SANJAY RAM ABJALPURE
|
1821006WL004361
|
SANJAY RAM ABJALPURE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
SANJAYRAMABJALPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
RENAPUR
|
MH-21-006-001-001/159
(ANANDWADI)
|
1821006000NRG23250520220065909
|
25/05/2022
|
HANMANT SATYWAN VALAMPALLE
|
1821006WL004360
|
HANMANT SATYWAN VALAMPALLE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
HANMANTSATYWANVALAMPALLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
RENAPUR
|
MH-21-006-001-001/160
(ANANDWADI)
|
1821006000NRG23250520220065910
|
25/05/2022
|
BABRUVAN GANPATRAO VALAMPALLE
|
1821006WL004360
|
BABRUVAN GANPATRAO VALAMPALLE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
BABRUVANGANPATRAOVALAMPALLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
RENAPUR
|
MH-21-006-001-001/160
(ANANDWADI)
|
1821006000NRG23250520220065912
|
25/05/2022
|
MOHAN BABRUVAN VALAMPALLE
|
1821006WL004360
|
MOHAN BABRUVAN VALAMPALLE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
MOHANBABRUVANVALAMPALLE
|
HDFC BANK LTD(607152)
|
|
32
|
RENAPUR
|
MH-21-006-001-001/56
(ANANDWADI)
|
1821006000NRG23250520220065849
|
25/05/2022
|
SAROJA JAGANNTH KALURE
|
1821006WL004352
|
SAROJA JAGANNTH KALURE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
SAROJAJAGANNTHKALURE
|
HDFC BANK LTD(607152)
|
|
33
|
RENAPUR
|
MH-21-006-001-001/70
(ANANDWADI)
|
1821006000NRG23250520220065850
|
25/05/2022
|
DEVIDAS HARISHCHANDRA BANDE
|
1821006WL004352
|
DEVIDAS HARISHCHANDRA BANDE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
DEVIDASHARISHCHANDRABANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
RENAPUR
|
MH-21-006-001-001/75
(ANANDWADI)
|
1821006000NRG23250520220065913
|
25/05/2022
|
VYANKAT BABURAO BANDE
|
1821006WL004360
|
VYANKAT BABURAO BANDE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
VYANKATBABURAOBANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
RENAPUR
|
MH-21-006-001-001/82
(ANANDWADI)
|
1821006000NRG23250520220065653
|
25/05/2022
|
KANAME SAMBAJI MURLIDAR
|
1821006WL004342
|
KANAME SAMBAJI MURLIDAR
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
KANAMESAMBAJIMURLIDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
RENAPUR
|
MH-21-006-001-001/83
(ANANDWADI)
|
1821006000NRG23250520220065905
|
25/05/2022
|
PRABHAKR NAGREDDY WALMPALE
|
1821006WL004359
|
PRABHAKR NAGREDDY WALMPALE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
PRABHAKRNAGREDDYWALMPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
RENAPUR
|
MH-21-006-001-001/95
(ANANDWADI)
|
1821006000NRG23250520220065930
|
25/05/2022
|
GANPATI VISHWANATH DANDE
|
1821006WL004362
|
GANPATI VISHWANATH DANDE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
GANPATIVISHWANATHDANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
RENAPUR
|
MH-21-006-001-001/97
(ANANDWADI)
|
1821006000NRG23250520220065933
|
25/05/2022
|
SHIVAJI VISHVANATH DANDE
|
1821006WL004362
|
SHIVAJI VISHVANATH DANDE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
SHIVAJIVISHVANATHDANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
RENAPUR
|
MH-21-006-064-001/158
(KUMBHARWADI)
|
1821006000NRG23250520220065948
|
25/05/2022
|
MALISHE VITTAL BALARAM
|
1821006WL004364
|
MALISHE VITTAL BALARAM
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
MALISHEVITTALBALARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
RENAPUR
|
MH-21-006-064-001/164
(KUMBHARWADI)
|
1821006000NRG23250520220065950
|
25/05/2022
|
HANMANT DHONDIRAM SHEVALE
|
1821006WL004364
|
HANMANT DHONDIRAM SHEVALE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
HANMANTDHONDIRAMSHEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
RENAPUR
|
MH-21-006-064-001/164
(KUMBHARWADI)
|
1821006000NRG23250520220065951
|
25/05/2022
|
MINA HANMANT SHEVALE
|
1821006WL004364
|
MINA HANMANT SHEVALE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
MINAHANMANTSHEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
RENAPUR
|
MH-21-006-064-001/195
(KUMBHARWADI)
|
1821006000NRG23250520220065953
|
25/05/2022
|
GYANDEV SOPAN PUNDKARE
|
1821006WL004364
|
GYANDEV SOPAN PUNDKARE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
GYANDEVSOPANPUNDKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
RENAPUR
|
MH-21-006-064-001/22
(KUMBHARWADI)
|
1821006000NRG23250520220065967
|
25/05/2022
|
AMBUBAI SHIVAJI PUNDKARE
|
1821006WL004366
|
AMBUBAI SHIVAJI PUNDKARE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
AMBUBAISHIVAJIPUNDKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
RENAPUR
|
MH-21-006-064-001/22
(KUMBHARWADI)
|
1821006000NRG23250520220065966
|
25/05/2022
|
PUNDKARE SHIVAJI VANKAT
|
1821006WL004366
|
PUNDKARE SHIVAJI VANKAT
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
PUNDKARESHIVAJIVANKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
RENAPUR
|
MH-21-006-064-001/62
(KUMBHARWADI)
|
1821006000NRG23250520220065957
|
25/05/2022
|
GURUNATH RAMCHANDRA KARMUDE
|
1821006WL004364
|
GURUNATH RAMCHANDRA KARMUDE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945560
|
|
GURUNATHRAMCHANDRAKARMUDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69120
|
69120
|
|
|
|
|
|
|
|