|
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
|
MAREGAON
|
MH-25-018-020-001/298
(MAJARA)
|
1825018000NRG24300520230069406
|
30/05/2023
|
NILKANTH BOBDE
|
1825018WL005866
|
NILKANTH BOBDE
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC245F
|
|
NILKANTH BOBDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-003-001/34025
(KUMBHA)
|
1825018000NRG24300520230069321
|
30/05/2023
|
puja mude
|
1825018WL005863
|
puja mude
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2445
|
|
puja mude
|
()
|
|
3
|
MAREGAON
|
MH-25-018-003-001/34154
(KUMBHA)
|
1825018000NRG24300520230069332
|
30/05/2023
|
JAYSHIR CHAUDHARI
|
1825018WL005863
|
JAYSHIR CHAUDHARI
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2444
|
|
JAYSHIR CHAUDHARI
|
()
|
|
4
|
MAREGAON
|
MH-25-018-004-002/41
(KARANWADI)
|
1825018000NRG24300520230070288
|
30/05/2023
|
archana jivtode
|
1825018WL005937
|
archana jivtode
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2446
|
|
archana jivtode
|
()
|
|
5
|
MAREGAON
|
MH-25-018-021-001/520
(JALAKA)
|
1825018000NRG24300520230070244
|
30/05/2023
|
savita tekam
|
1825018WL005936
|
savita tekam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2453
|
|
savita tekam
|
()
|
|
6
|
MAREGAON
|
MH-25-018-034-001/139
(BORI BU.)
|
1825018000NRG24300520230069285
|
30/05/2023
|
PORNIMA SHRIRAM SABARE
|
1825018WL005862
|
PORNIMA SHRIRAM SABARE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2452
|
|
PORNIMA SHRIRAM SABARE
|
()
|
|
7
|
MAREGAON
|
MH-25-018-034-001/152
(BORI BU.)
|
1825018000NRG24300520230069189
|
30/05/2023
|
varsha nanhe
|
1825018WL005857
|
varsha nanhe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2458
|
|
varsha nanhe
|
()
|
|
8
|
MAREGAON
|
MH-25-018-034-001/422
(BORI BU.)
|
1825018000NRG24300520230069295
|
30/05/2023
|
jyotsna ashok rajurar
|
1825018WL005862
|
jyotsna ashok rajurar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC244A
|
|
jyotsna ashok rajurar
|
()
|
|
9
|
MAREGAON
|
MH-25-018-034-001/425
(BORI BU.)
|
1825018000NRG24300520230069199
|
30/05/2023
|
archan pracin nane
|
1825018WL005857
|
archan pracin nane
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2450
|
|
archan pracin nane
|
()
|
|
10
|
MAREGAON
|
MH-25-018-034-001/427
(BORI BU.)
|
1825018000NRG24300520230069201
|
30/05/2023
|
ganesh ramdas bobde
|
1825018WL005857
|
ganesh ramdas bobde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2449
|
|
ganesh ramdas bobde
|
()
|
|
11
|
MAREGAON
|
MH-25-018-037-001/347
(DEVALA)
|
1825018000NRG24300520230069256
|
30/05/2023
|
pushpa nikhade
|
1825018WL005860
|
pushpa nikhade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2441
|
|
pushpa nikhade
|
()
|
|
12
|
MAREGAON
|
MH-25-018-037-001/42
(DEVALA)
|
1825018000NRG24300520230069258
|
30/05/2023
|
bhaskar nikhade
|
1825018WL005860
|
bhaskar nikhade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2455
|
|
bhaskar nikhade
|
()
|
|
13
|
MAREGAON
|
MH-25-018-037-001/42
(DEVALA)
|
1825018000NRG24300520230069259
|
30/05/2023
|
savita nikhade
|
1825018WL005860
|
savita nikhade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2456
|
|
savita nikhade
|
()
|
|
14
|
MAREGAON
|
MH-25-018-057-001/294
(KEGAON)
|
1825018000NRG24300520230070318
|
30/05/2023
|
pravin pimpalshende
|
1825018WL005938
|
pravin pimpalshende
|
00089
|
CBIN0281599
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
N052303DC2442
|
Account closed
|
|
|
|
15
|
MAREGAON
|
MH-25-018-057-001/368
(KEGAON)
|
1825018000NRG24300520230070319
|
30/05/2023
|
okar pake
|
1825018WL005938
|
okar pake
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC245E
|
|
okar pake
|
()
|
|
16
|
MAREGAON
|
MH-25-018-061-001/120
(BURANDA GOND)
|
1825018000NRG24300520230070140
|
30/05/2023
|
lata suresh bondare
|
1825018WL005930
|
lata suresh bondare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC245D
|
|
lata suresh bondare
|
()
|
|
17
|
MAREGAON
|
MH-25-018-061-001/276
(BURANDA GOND)
|
1825018000NRG24300520230069932
|
30/05/2023
|
VANDANA BODHE
|
1825018WL005911
|
VANDANA BODHE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC244F
|
|
VANDANA BODHE
|
()
|
|
18
|
MAREGAON
|
MH-25-018-061-001/28
(BURANDA GOND)
|
1825018000NRG24300520230069212
|
30/05/2023
|
nanda ashok deulkar
|
1825018WL005858
|
nanda ashok deulkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC245C
|
|
nanda ashok deulkar
|
()
|
|
19
|
MAREGAON
|
MH-25-018-061-001/353
(BURANDA GOND)
|
1825018000NRG24300520230069935
|
30/05/2023
|
sarka dankhade
|
1825018WL005911
|
sarka dankhade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2451
|
|
sarka dankhade
|
()
|
|
20
|
MAREGAON
|
MH-25-018-061-001/399
(BURANDA GOND)
|
1825018000NRG24300520230070160
|
30/05/2023
|
bhudevi manoj andraskar
|
1825018WL005930
|
bhudevi manoj andraskar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2454
|
|
bhudevi manoj andraskar
|
()
|
|
21
|
MAREGAON
|
MH-25-018-061-001/400
(BURANDA GOND)
|
1825018000NRG24300520230069221
|
30/05/2023
|
SANGITA KISHOR GAME
|
1825018WL005858
|
SANGITA KISHOR GAME
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC245A
|
|
SANGITA KISHOR GAME
|
()
|
|
22
|
MAREGAON
|
MH-25-018-061-001/521
(BURANDA GOND)
|
1825018000NRG24300520230070163
|
30/05/2023
|
ranjana ganesh bondare
|
1825018WL005930
|
ranjana ganesh bondare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2459
|
|
ranjana ganesh bondare
|
()
|
|
23
|
MAREGAON
|
MH-25-018-061-001/522
(BURANDA GOND)
|
1825018000NRG24300520230070165
|
30/05/2023
|
SAVITA PANDHARPURE
|
1825018WL005930
|
SAVITA PANDHARPURE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC245B
|
|
SAVITA PANDHARPURE
|
()
|
|
24
|
MAREGAON
|
MH-25-018-064-001/258
(SINDHI)
|
1825018000NRG24300520230069448
|
30/05/2023
|
vaishali pradip lambat
|
1825018WL005868
|
vaishali pradip lambat
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC244D
|
|
vaishali pradip lambat
|
()
|
|
25
|
MAREGAON
|
MH-25-018-064-001/324
(SINDHI)
|
1825018000NRG24300520230069464
|
30/05/2023
|
PRIYA LAMBAT
|
1825018WL005868
|
PRIYA LAMBAT
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC244C
|
|
PRIYA LAMBAT
|
()
|
|
26
|
MAREGAON
|
MH-25-018-064-002/639
(SINDHI)
|
1825018000NRG24300520230069488
|
30/05/2023
|
SANGITA TEKAM
|
1825018WL005868
|
SANGITA TEKAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2447
|
|
SANGITA TEKAM
|
()
|
|
27
|
MAREGAON
|
MH-25-018-103-001/137
(NARASALA)
|
1825018000NRG24300520230070378
|
30/05/2023
|
LALITA MUKINDA KUMARE
|
1825018WL005941
|
LALITA MUKINDA KUMARE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2457
|
|
LALITA MUKINDA KUMARE
|
()
|
|
28
|
MAREGAON
|
MH-25-018-103-001/196
(NARASALA)
|
1825018000NRG24300520230070380
|
30/05/2023
|
shevanta todase
|
1825018WL005941
|
shevanta todase
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2443
|
|
shevanta todase
|
()
|
|
29
|
MAREGAON
|
MH-25-018-104-001/56
(GAURALA)
|
1825018000NRG24300520230070199
|
30/05/2023
|
shrikant zatte
|
1825018WL005934
|
shrikant zatte
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2448
|
|
shrikant zatte
|
()
|
|
30
|
MAREGAON
|
MH-25-018-118-001/260
(CHOPAN)
|
1825018000NRG24300520230069422
|
30/05/2023
|
SUVARNA RAVIKANT DHONGALE
|
1825018WL005867
|
SUVARNA RAVIKANT DHONGALE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC244E
|
|
SUVARNA RAVIKANT DHONGALE
|
()
|
|
31
|
MAREGAON
|
MH-25-018-125-002/260
(KHAIRGAON)
|
1825018000NRG24300520230070358
|
30/05/2023
|
KAILAS CHAUDHARI
|
1825018WL005939
|
KAILAS CHAUDHARI
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC244B
|
|
KAILAS CHAUDHARI
|
()
|
|
32
|
MAREGAON
|
MH-25-018-125-002/267
(KHAIRGAON)
|
1825018000NRG24300520230070360
|
30/05/2023
|
vijay yerme
|
1825018WL005939
|
vijay yerme
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC246F
|
|
vijay yerme
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
33
|
MAREGAON
|
MH-25-018-034-001/292
(BORI BU.)
|
1825018000NRG24300520230069294
|
30/05/2023
|
ANUSAYA NANHE
|
1825018WL005862
|
ANUSAYA NANHE
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2460
|
|
MR VIPUL SATISH DEVGHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
MAREGAON
|
MH-25-018-003-001/623
(KUMBHA)
|
1825018000NRG24300520230069351
|
30/05/2023
|
Vijay V Sonule
|
1825018WL005863
|
Vijay V Sonule
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2462
|
|
MR VIJAY VASANTRAO SONULE
|
()
|
|
35
|
MAREGAON
|
MH-25-018-004-001/4685
(KARANWADI)
|
1825018000NRG24300520230070251
|
30/05/2023
|
sagar avtade
|
1825018WL005937
|
sagar avtade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2461
|
|
MR SAGAR GANPAT AVTADE
|
()
|
|
36
|
MAREGAON
|
MH-25-018-021-001/124
(JALAKA)
|
1825018000NRG24300520230069266
|
30/05/2023
|
Kawadi M Atram
|
1825018WL005861
|
Kawadi M Atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC246E
|
|
MR MADHUKAR TUKARAM ATRAM
|
()
|
|
37
|
MAREGAON
|
MH-25-018-021-001/124
(JALAKA)
|
1825018000NRG24300520230069265
|
30/05/2023
|
Madhukar T Atram
|
1825018WL005861
|
Madhukar T Atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2466
|
|
MR MADHUKAR TUKARAM ATRAM
|
()
|
|
38
|
MAREGAON
|
MH-25-018-021-001/329
(JALAKA)
|
1825018000NRG24300520230070236
|
30/05/2023
|
uttam naryan sonule
|
1825018WL005936
|
uttam naryan sonule
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2468
|
|
MR UTTAM NARAYAN SONULE
|
()
|
|
39
|
MAREGAON
|
MH-25-018-021-001/72
(JALAKA)
|
1825018000NRG24300520230070246
|
30/05/2023
|
anusay tekam
|
1825018WL005936
|
anusay tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2464
|
|
MR HUSEN MALKU TEKAM
|
()
|
|
40
|
MAREGAON
|
MH-25-018-064-001/213
(SINDHI)
|
1825018000NRG24300520230069436
|
30/05/2023
|
pushpa teresing darwe
|
1825018WL005868
|
pushpa teresing darwe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2469
|
|
MRS PUSHPA TERESING DARVE
|
()
|
|
41
|
MAREGAON
|
MH-25-018-065-002/158
(KINKHALA)
|
1825018000NRG24300520230070420
|
30/05/2023
|
VRSHA JUMADE
|
1825018WL005947
|
VRSHA JUMADE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC246A
|
|
MR JANRAO DADAJI JUMDE
|
()
|
|
42
|
MAREGAON
|
MH-25-018-065-002/167
(KINKHALA)
|
1825018000NRG24300520230070427
|
30/05/2023
|
SHUBHANG JUMDE
|
1825018WL005947
|
SHUBHANG JUMDE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC246D
|
|
MRS SHUBHANGI VIJAY JUMDE
|
()
|
|
43
|
MAREGAON
|
MH-25-018-104-001/115
(GAURALA)
|
1825018000NRG24300520230070191
|
30/05/2023
|
arun waghade
|
1825018WL005934
|
arun waghade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2467
|
|
MR ARUN DEORAO WAGHADE
|
()
|
|
44
|
MAREGAON
|
MH-25-018-104-001/115
(GAURALA)
|
1825018000NRG24300520230070192
|
30/05/2023
|
sumit vaghade
|
1825018WL005934
|
sumit vaghade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC246C
|
|
MR SUMIT ARUN WAGHADE
|
()
|
|
45
|
MAREGAON
|
MH-25-018-134-001/252
(TAKALI)
|
1825018000NRG24300520230069489
|
30/05/2023
|
vaishali dahule
|
1825018WL005869
|
vaishali dahule
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC246B
|
|
MRS VAISHALI RAJESH DAHULE
|
()
|
|
46
|
MAREGAON
|
MH-25-018-140-001/619
(VEGAON)
|
1825018000NRG24300520230070417
|
30/05/2023
|
sidarth vele
|
1825018WL005946
|
sidarth vele
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2463
|
|
MR SIDDHARTH TOTARAM WELE
|
()
|
|
47
|
MAREGAON
|
MH-25-018-149-001/43
(PAHAPAL)
|
1825018000NRG24300520230069376
|
30/05/2023
|
JABNARDHAN KESHAV NIKHADE
|
1825018WL005865
|
JABNARDHAN KESHAV NIKHADE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2465
|
|
MR JANARDHAN KESHAO NIKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
48
|
MAREGAON
|
MH-25-018-002-001/75
(HIWARI)
|
1825018000NRG24300520230070211
|
30/05/2023
|
sunita daware
|
1825018WL005935
|
sunita daware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC243F
|
|
sunita daware
|
()
|
|
49
|
MAREGAON
|
MH-25-018-002-001/846
(HIWARI)
|
1825018000NRG24300520230070217
|
30/05/2023
|
NANDA PAZARE
|
1825018WL005935
|
NANDA PAZARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC243B
|
|
NANDA PAZARE
|
()
|
|
50
|
MAREGAON
|
MH-25-018-002-001/92
(HIWARI)
|
1825018000NRG24300520230070222
|
30/05/2023
|
kiran pazare
|
1825018WL005935
|
kiran pazare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC243E
|
|
kiran pazare
|
()
|
|
51
|
MAREGAON
|
MH-25-018-002-001/921
(HIWARI)
|
1825018000NRG24300520230070223
|
30/05/2023
|
aasha ganfade
|
1825018WL005935
|
aasha ganfade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC243D
|
|
aasha ganfade
|
()
|
|
52
|
MAREGAON
|
MH-25-018-004-002/284
(KARANWADI)
|
1825018000NRG24300520230070275
|
30/05/2023
|
Maroti M Naitam
|
1825018WL005937
|
Maroti M Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC243A
|
|
Maroti M Naitam
|
()
|
|
53
|
MAREGAON
|
MH-25-018-004-002/4572
(KARANWADI)
|
1825018000NRG24300520230070296
|
30/05/2023
|
chaya sanjay avatade
|
1825018WL005937
|
chaya sanjay avatade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC243C
|
|
chaya sanjay avatade
|
()
|
|
54
|
MAREGAON
|
MH-25-018-015-001/144
(VANOJADEVI)
|
1825018000NRG24300520230070414
|
30/05/2023
|
sujata ramesh nagrale
|
1825018WL005945
|
sujata ramesh nagrale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2437
|
|
sujata ramesh nagrale
|
()
|
|
55
|
MAREGAON
|
MH-25-018-037-001/115
(DEVALA)
|
1825018000NRG24300520230069238
|
30/05/2023
|
Kavadu K Asutakar
|
1825018WL005860
|
Kavadu K Asutakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2439
|
|
Kavadu K Asutakar
|
()
|
|
56
|
MAREGAON
|
MH-25-018-061-001/29
(BURANDA GOND)
|
1825018000NRG24300520230069214
|
30/05/2023
|
lata vilas deulkar
|
1825018WL005858
|
lata vilas deulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2438
|
|
lata vilas deulkar
|
()
|
|
57
|
MAREGAON
|
MH-25-018-064-001/67
(SINDHI)
|
1825018000NRG24300520230069481
|
30/05/2023
|
LAXMI RAUT
|
1825018WL005868
|
LAXMI RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2440
|
|
LAXMI RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93366
|
93366
|
|
|
|
|
|
|
|