|
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
|
MAHUR
|
MH-19-016-012-001/1006
(LAKHMAPUR)
|
1819016000NRG24201020230395761
|
20/10/2023
|
Pradip Ramsing Rathod
|
1819016WL038149
|
Pradip Ramsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759271
|
|
Mr. Pradip Ramsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
MAHUR
|
MH-19-016-012-001/270
(LAKHMAPUR)
|
1819016000NRG24201020230395763
|
20/10/2023
|
vandana sanjay jadhav
|
1819016WL038149
|
vandana sanjay jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759292
|
|
Vandana Sanjay Jadhav
|
IDFC BANK LIMITED(608117)
|
|
3
|
MAHUR
|
MH-19-016-012-001/273
(LAKHMAPUR)
|
1819016000NRG24201020230395765
|
20/10/2023
|
aruna yovraj jadhav
|
1819016WL038149
|
aruna yovraj jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759293
|
|
MRS ARUNA YUVRAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-012-001/273
(LAKHMAPUR)
|
1819016000NRG24201020230395764
|
20/10/2023
|
youraj thawra jadhav
|
1819016WL038149
|
youraj thawra jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759280
|
|
MR YUVRAJ THAWARA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUR
|
MH-19-016-012-001/278
(LAKHMAPUR)
|
1819016000NRG24201020230395766
|
20/10/2023
|
ganesh lalsing rathod
|
1819016WL038149
|
ganesh lalsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759275
|
|
MR GANESH LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUR
|
MH-19-016-012-001/278
(LAKHMAPUR)
|
1819016000NRG24201020230395767
|
20/10/2023
|
Shilabai Ganesh Rathod
|
1819016WL038149
|
Shilabai Ganesh Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759298
|
|
MRS SHILA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUR
|
MH-19-016-012-001/280
(LAKHMAPUR)
|
1819016000NRG24201020230395768
|
20/10/2023
|
raju seva rathod
|
1819016WL038149
|
raju seva rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759269
|
|
MR RAJUSINGH SEVA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUR
|
MH-19-016-012-001/305
(LAKHMAPUR)
|
1819016000NRG24201020230395769
|
20/10/2023
|
sunil devising rathod
|
1819016WL038149
|
sunil devising rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759301
|
|
MR SUNIL DEVISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUR
|
MH-19-016-012-001/452
(LAKHMAPUR)
|
1819016000NRG24201020230395792
|
20/10/2023
|
bharat bandu rathod
|
1819016WL038150
|
bharat bandu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759273
|
|
MR BHARAT BADU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUR
|
MH-19-016-012-001/452
(LAKHMAPUR)
|
1819016000NRG24201020230395793
|
20/10/2023
|
tarabai bharat chavan
|
1819016WL038150
|
tarabai bharat chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759282
|
|
MRS TARABAI BHARAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUR
|
MH-19-016-012-001/470
(LAKHMAPUR)
|
1819016000NRG24201020230395795
|
20/10/2023
|
bhima baliram rathod
|
1819016WL038150
|
bhima baliram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759289
|
|
MR BHIMRAO BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUR
|
MH-19-016-012-001/470
(LAKHMAPUR)
|
1819016000NRG24201020230395794
|
20/10/2023
|
gangabai baliram rathod
|
1819016WL038150
|
gangabai baliram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759277
|
|
MRS GANGABAI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHUR
|
MH-19-016-012-001/503
(LAKHMAPUR)
|
1819016000NRG24201020230395778
|
20/10/2023
|
pravin
|
1819016WL038149
|
pravin
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759297
|
|
MR PRAVIN DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHUR
|
MH-19-016-012-001/511
(LAKHMAPUR)
|
1819016000NRG24201020230395797
|
20/10/2023
|
nimi pandit pawar
|
1819016WL038150
|
nimi pandit pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759288
|
|
MRS NIMA PANDIT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHUR
|
MH-19-016-012-001/511
(LAKHMAPUR)
|
1819016000NRG24201020230395796
|
20/10/2023
|
pandit mangu pawar
|
1819016WL038150
|
pandit mangu pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759287
|
|
MR PANDIT MANGU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUR
|
MH-19-016-012-001/709
(LAKHMAPUR)
|
1819016000NRG24201020230395780
|
20/10/2023
|
Arjun
|
1819016WL038149
|
Arjun
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759270
|
|
MR ARJUN UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUR
|
MH-19-016-012-001/709
(LAKHMAPUR)
|
1819016000NRG24201020230395779
|
20/10/2023
|
uttam devla rathod
|
1819016WL038149
|
uttam devla rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759283
|
|
MR UTTAM DEWALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHUR
|
MH-19-016-012-001/718
(LAKHMAPUR)
|
1819016000NRG24201020230395799
|
20/10/2023
|
ARATI SACHIN JADHAV
|
1819016WL038150
|
ARATI SACHIN JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759291
|
|
MR ARTI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUR
|
MH-19-016-012-001/751
(LAKHMAPUR)
|
1819016000NRG24201020230395800
|
20/10/2023
|
Raju Parasram Rathod
|
1819016WL038150
|
Raju Parasram Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759279
|
|
MR RAJU PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUR
|
MH-19-016-012-001/785
(LAKHMAPUR)
|
1819016000NRG24201020230395784
|
20/10/2023
|
Simpalbai Vinod Rathod
|
1819016WL038149
|
Simpalbai Vinod Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759295
|
|
MRS SHIMPALBAI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHUR
|
MH-19-016-012-001/785
(LAKHMAPUR)
|
1819016000NRG24201020230395783
|
20/10/2023
|
Vinod Prasram Rathod
|
1819016WL038149
|
Vinod Prasram Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759281
|
|
MR VINOD PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHUR
|
MH-19-016-012-001/799
(LAKHMAPUR)
|
1819016000NRG24201020230395785
|
20/10/2023
|
Kamala Vijay Rathod
|
1819016WL038149
|
Kamala Vijay Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759299
|
|
MRS KAMALATAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHUR
|
MH-19-016-012-001/817
(LAKHMAPUR)
|
1819016000NRG24201020230395801
|
20/10/2023
|
GAJANAN BHARAT CHAVAN
|
1819016WL038150
|
GAJANAN BHARAT CHAVAN
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759278
|
|
MR GAJANAN BHARAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHUR
|
MH-19-016-012-001/850
(LAKHMAPUR)
|
1819016000NRG24201020230395804
|
20/10/2023
|
RAVINA YOGESH RATHOD
|
1819016WL038150
|
RAVINA YOGESH RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759290
|
|
MRS RAVINA YOGESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHUR
|
MH-19-016-012-001/850
(LAKHMAPUR)
|
1819016000NRG24201020230395803
|
20/10/2023
|
YOGESH BALIRAM RATHOD
|
1819016WL038150
|
YOGESH BALIRAM RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759272
|
|
MR YOGESH BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUR
|
MH-19-016-018-001/212
(PAPALWADI)
|
1819016000NRG24201020230395810
|
20/10/2023
|
gitabai santosh jadhav
|
1819016WL038152
|
gitabai santosh jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759284
|
|
MRS GITABAI SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHUR
|
MH-19-016-018-001/212
(PAPALWADI)
|
1819016000NRG24201020230395809
|
20/10/2023
|
santosh waman jadhav
|
1819016WL038152
|
santosh waman jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759274
|
|
MR SANTOSH WAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHUR
|
MH-19-016-057-001/110
(LASANWADI)
|
1819016000NRG24201020230396096
|
20/10/2023
|
seva
|
1819016WL038204
|
seva
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759276
|
|
Mr. SEWA RAMA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
MAHUR
|
MH-19-016-057-001/41
(LASANWADI)
|
1819016000NRG24201020230396097
|
20/10/2023
|
Sagar
|
1819016WL038204
|
Sagar
|
00415
|
SBIN0004877
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230759294
|
|
MRS SAGAR VISHNU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
30
|
MAHUR
|
MH-19-016-002-001/17
(SHEKAPUR)
|
1819016000NRG24201020230396056
|
20/10/2023
|
samadhan ashok kamble
|
1819016WL038198
|
samadhan ashok kamble
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759285
|
|
MR SAMDHAN ASHOK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHUR
|
MH-19-016-002-001/18
(SHEKAPUR)
|
1819016000NRG24201020230396057
|
20/10/2023
|
vilash waman borkar
|
1819016WL038198
|
vilash waman borkar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759302
|
|
MR VILAS VAMAN BOREKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHUR
|
MH-19-016-002-001/27
(SHEKAPUR)
|
1819016000NRG24201020230396058
|
20/10/2023
|
Sanjay Namdev Pawar
|
1819016WL038198
|
Sanjay Namdev Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759318
|
|
MR SANJAY NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHUR
|
MH-19-016-002-001/7
(SHEKAPUR)
|
1819016000NRG24201020230396059
|
20/10/2023
|
rekha sanjay pawar
|
1819016WL038198
|
rekha sanjay pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759286
|
|
Mrs. Rekha Sanjay Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
MAHUR
|
MH-19-016-008-001/235
(TANDALA)
|
1819016000NRG24201020230395758
|
20/10/2023
|
VAISHALI DATTA PAWAR
|
1819016WL038148
|
VAISHALI DATTA PAWAR
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759303
|
|
Mrs. Vaishali Datta Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
MAHUR
|
MH-19-016-008-001/368
(TANDALA)
|
1819016000NRG24201020230395760
|
20/10/2023
|
kalpana vithal varude
|
1819016WL038148
|
kalpana vithal varude
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759296
|
|
Mrs. Kalpana Vitthal Varude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
MAHUR
|
MH-19-016-012-001/1006
(LAKHMAPUR)
|
1819016000NRG24201020230395762
|
20/10/2023
|
Punam Pradip Rathod
|
1819016WL038149
|
Punam Pradip Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759316
|
|
Mrs. Poonambai Pradip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
MAHUR
|
MH-19-016-012-001/718
(LAKHMAPUR)
|
1819016000NRG24201020230395798
|
20/10/2023
|
arvind dausing jadhav
|
1819016WL038150
|
arvind dausing jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759312
|
|
Mr. Aravind Dausingh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
MAHUR
|
MH-19-016-012-001/728
(LAKHMAPUR)
|
1819016000NRG24201020230395781
|
20/10/2023
|
shital datta ratod
|
1819016WL038149
|
shital datta ratod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759315
|
|
SHITAL DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHUR
|
MH-19-016-012-001/817
(LAKHMAPUR)
|
1819016000NRG24201020230395802
|
20/10/2023
|
YOGITA GAJANAN CHAVAN
|
1819016WL038150
|
YOGITA GAJANAN CHAVAN
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759300
|
|
Mrs. YOGITA GAJANAN CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
MAHUR
|
MH-19-016-012-001/928
(LAKHMAPUR)
|
1819016000NRG24201020230395786
|
20/10/2023
|
khushal ramsing pawar
|
1819016WL038149
|
khushal ramsing pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759313
|
|
MR KHUSHAL RAMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHUR
|
MH-19-016-012-001/928
(LAKHMAPUR)
|
1819016000NRG24201020230395787
|
20/10/2023
|
vandnabai khushal pawar
|
1819016WL038149
|
vandnabai khushal pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759314
|
|
VANDANA KHUSHAL PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
42
|
MAHUR
|
MH-19-016-019-001/287
(MACH. PARDI)
|
1819016000NRG24201020230395806
|
20/10/2023
|
PUJA GANESH RATHOD
|
1819016WL038151
|
PUJA GANESH RATHOD
|
1143
|
MAHG0004152
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230759317
|
|
Mrs. Pooja Ganesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
43
|
MAHUR
|
MH-19-016-007-001/123
(DATTMANJARI)
|
1819016000NRG24201020230395903
|
20/10/2023
|
Goutam madhav kamble
|
1819016WL038157
|
Goutam madhav kamble
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759305
|
|
Mr. Gautam Madhav Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
MAHUR
|
MH-19-016-007-001/123
(DATTMANJARI)
|
1819016000NRG24201020230395904
|
20/10/2023
|
Ratani Goutam kamble
|
1819016WL038157
|
Ratani Goutam kamble
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759304
|
|
Mr. Ranjnan Guattam Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
MAHUR
|
MH-19-016-007-001/137
(DATTMANJARI)
|
1819016000NRG24201020230395906
|
20/10/2023
|
anita
|
1819016WL038157
|
anita
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759308
|
|
MRS ANITA PREM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHUR
|
MH-19-016-007-001/137
(DATTMANJARI)
|
1819016000NRG24201020230395905
|
20/10/2023
|
premsing
|
1819016WL038157
|
premsing
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759307
|
|
MR PREM MEHRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHUR
|
MH-19-016-007-001/88
(DATTMANJARI)
|
1819016000NRG24201020230395907
|
20/10/2023
|
datta digambar more
|
1819016WL038157
|
datta digambar more
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759306
|
|
MR DATTA DIGAMBAR MORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHUR
|
MH-19-016-007-001/88
(DATTMANJARI)
|
1819016000NRG24201020230395908
|
20/10/2023
|
sunil datta more
|
1819016WL038157
|
sunil datta more
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759319
|
|
SUNITA DATTA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHUR
|
MH-19-016-049-001/104
(HARDAF)
|
1819016000NRG24201020230395353
|
20/10/2023
|
deepak
|
1819016WL038099
|
deepak
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759311
|
|
Mr. DIPAK KASHINATH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
MAHUR
|
MH-19-016-049-001/28
(HARDAF)
|
1819016000NRG24201020230395356
|
20/10/2023
|
ramabai
|
1819016WL038099
|
ramabai
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759310
|
|
RAMAKANTA ASHOK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHUR
|
MH-19-016-012-001/434
(LAKHMAPUR)
|
1819016000NRG24201020230395774
|
20/10/2023
|
sumitrabai
|
1819016WL038149
|
sumitrabai
|
431601
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759309
|
|
MRS SUMITRABAI SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81627
|
81627
|
|
|
|
|
|
|
|