|
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
|
WANI
|
MH-25-006-128-001/13
(MAJARA)
|
1825006000NRG24040720230257005
|
04/07/2023
|
manisha dilip panghate
|
1825006WL024394
|
manisha dilip panghate
|
00051
|
MAHB0000774
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049089
|
|
Manjusha Dilip Panghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-128-001/100
(MAJARA)
|
1825006000NRG24040720230256990
|
04/07/2023
|
parasmal tulshiram mahartale
|
1825006WL024394
|
parasmal tulshiram mahartale
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049073
|
|
Parasmal Tulshiram Mahartale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-128-001/111
(MAJARA)
|
1825006000NRG24040720230256991
|
04/07/2023
|
Alka sambha Kasare
|
1825006WL024394
|
Alka sambha Kasare
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049087
|
|
Alka Sambhaji Kasare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-128-001/117
(MAJARA)
|
1825006000NRG24040720230256994
|
04/07/2023
|
karishma sandip parakhi
|
1825006WL024394
|
karishma sandip parakhi
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049088
|
|
Karishma Sandip Parkhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-128-001/115
(MAJARA)
|
1825006000NRG24040720230256993
|
04/07/2023
|
kiran subhash pimpalshende
|
1825006WL024394
|
kiran subhash pimpalshende
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049090
|
|
Kiran Subhash Pimpalshende
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-128-001/112
(MAJARA)
|
1825006000NRG24040720230256992
|
04/07/2023
|
Asha Mahadeo Rangankar
|
1825006WL024394
|
Asha Mahadeo Rangankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049043
|
|
Asha Mahadev Rangankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WANI
|
MH-25-006-128-001/122
(MAJARA)
|
1825006000NRG24040720230256995
|
04/07/2023
|
Priti Mukesh Suryvanshi
|
1825006WL024394
|
Priti Mukesh Suryvanshi
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049069
|
|
PRITI MUKESH SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WANI
|
MH-25-006-128-001/123
(MAJARA)
|
1825006000NRG24040720230256996
|
04/07/2023
|
Nilesh Mansiram Kakade
|
1825006WL024394
|
Nilesh Mansiram Kakade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049086
|
|
Nilesh Mansiram Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WANI
|
MH-25-006-128-001/124
(MAJARA)
|
1825006000NRG24040720230256997
|
04/07/2023
|
Rekha Santosh Dhakre
|
1825006WL024394
|
Rekha Santosh Dhakre
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049067
|
|
Rekha Santosh Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-128-001/125
(MAJARA)
|
1825006000NRG24040720230256998
|
04/07/2023
|
Ashok Bhima Tekam
|
1825006WL024394
|
Ashok Bhima Tekam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049054
|
|
Ashok Bhima Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-128-001/125
(MAJARA)
|
1825006000NRG24040720230256999
|
04/07/2023
|
Parvati Ashok Tekam
|
1825006WL024394
|
Parvati Ashok Tekam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049064
|
|
Parvati Ashok Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-128-001/126
(MAJARA)
|
1825006000NRG24040720230257001
|
04/07/2023
|
Dhanraj Namdeo Atram
|
1825006WL024394
|
Dhanraj Namdeo Atram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049042
|
|
Dhanraj Namdev Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-128-001/126
(MAJARA)
|
1825006000NRG24040720230257002
|
04/07/2023
|
Manohar Namdeo Atram
|
1825006WL024394
|
Manohar Namdeo Atram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049050
|
|
Manohar Namdeo Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-128-001/126
(MAJARA)
|
1825006000NRG24040720230257000
|
04/07/2023
|
Namdeo Barikrao Atram
|
1825006WL024394
|
Namdeo Barikrao Atram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049045
|
|
Namdeo Barikrao Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-128-001/128
(MAJARA)
|
1825006000NRG24040720230257003
|
04/07/2023
|
Kailas Shankar Rangankar
|
1825006WL024394
|
Kailas Shankar Rangankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049076
|
|
Kailas Shankar Rangankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-128-001/129
(MAJARA)
|
1825006000NRG24040720230257004
|
04/07/2023
|
Ujwala Satish Dumore
|
1825006WL024394
|
Ujwala Satish Dumore
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049041
|
|
Ujwala Satish Dumore
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-128-001/131
(MAJARA)
|
1825006000NRG24040720230257006
|
04/07/2023
|
Kailas Ramkrushna Kasare
|
1825006WL024394
|
Kailas Ramkrushna Kasare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049047
|
|
Kailas Ramkrushna Kasare
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-128-001/132
(MAJARA)
|
1825006000NRG24040720230257007
|
04/07/2023
|
Raju Namdeo Atram
|
1825006WL024394
|
Raju Namdeo Atram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049049
|
|
Raju Namdev Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-128-001/134
(MAJARA)
|
1825006000NRG24040720230257009
|
04/07/2023
|
Praful Purushottam Junghari
|
1825006WL024394
|
Praful Purushottam Junghari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049057
|
|
Praful Purushottam Junghari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-128-001/134
(MAJARA)
|
1825006000NRG24040720230257008
|
04/07/2023
|
Purushottam Maroti Junghare
|
1825006WL024394
|
Purushottam Maroti Junghare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049056
|
|
Purushottam Maroti Junghare
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-128-001/135
(MAJARA)
|
1825006000NRG24040720230257010
|
04/07/2023
|
Parmeshwar Madhukar Atram
|
1825006WL024394
|
Parmeshwar Madhukar Atram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049082
|
|
Parmeshwar Madhukar Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-128-001/136
(MAJARA)
|
1825006000NRG24040720230257011
|
04/07/2023
|
Pravin Arvind Choudhari
|
1825006WL024394
|
Pravin Arvind Choudhari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049065
|
|
Pravin Arvind Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-128-001/139
(MAJARA)
|
1825006000NRG24040720230257012
|
04/07/2023
|
Vaibhav ramesh Khiratkar
|
1825006WL024394
|
Vaibhav ramesh Khiratkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049053
|
|
Vaibhav Ramesh Khiratkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-128-001/140
(MAJARA)
|
1825006000NRG24040720230257013
|
04/07/2023
|
Meena Vitthal Choudhari
|
1825006WL024394
|
Meena Vitthal Choudhari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049075
|
|
Meena Vitthal Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-128-001/143
(MAJARA)
|
1825006000NRG24040720230257014
|
04/07/2023
|
Kanhoba Jagannath Mahartale
|
1825006WL024394
|
Kanhoba Jagannath Mahartale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049061
|
|
Kanhoba Jagannath Mahartale
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WANI
|
MH-25-006-128-001/144
(MAJARA)
|
1825006000NRG24040720230257015
|
04/07/2023
|
Rajani Rajkumar Punde
|
1825006WL024394
|
Rajani Rajkumar Punde
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049059
|
|
Rajani Rajkumar Punde
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-128-001/15
(MAJARA)
|
1825006000NRG24040720230257016
|
04/07/2023
|
Pravin Ramesh Mohitkar
|
1825006WL024394
|
Pravin Ramesh Mohitkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049079
|
|
Pravin Ramesh Mohitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-128-001/16
(MAJARA)
|
1825006000NRG24040720230257017
|
04/07/2023
|
Amit Chandrabham Mohitkar
|
1825006WL024394
|
Amit Chandrabham Mohitkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049077
|
|
Amit Chandrabhan Mohitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-128-001/17
(MAJARA)
|
1825006000NRG24040720230257018
|
04/07/2023
|
Prakash Gunvanta Mohitkar
|
1825006WL024394
|
Prakash Gunvanta Mohitkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049085
|
|
Prakash Gunvant Mohitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-128-001/2
(MAJARA)
|
1825006000NRG24040720230257019
|
04/07/2023
|
Akash Anadrao Mohitkar
|
1825006WL024394
|
Akash Anadrao Mohitkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049084
|
|
Akash Anandrao Mohitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-128-001/2
(MAJARA)
|
1825006000NRG24040720230257020
|
04/07/2023
|
Chetan Anadrao Mohitkar
|
1825006WL024394
|
Chetan Anadrao Mohitkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049081
|
|
Chetan Anandrao Mohitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-128-001/20
(MAJARA)
|
1825006000NRG24040720230257021
|
04/07/2023
|
atul Dnyneshwar Mohitkar
|
1825006WL024394
|
atul Dnyneshwar Mohitkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049078
|
|
Atul Dyaneshwar Mohitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-128-001/23
(MAJARA)
|
1825006000NRG24040720230257022
|
04/07/2023
|
Dipak Prabhakar Mohitkar
|
1825006WL024394
|
Dipak Prabhakar Mohitkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049048
|
|
Dipak Prabhakar Mohitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-128-001/24
(MAJARA)
|
1825006000NRG24040720230257023
|
04/07/2023
|
Ashish Vilas mohitkar
|
1825006WL024394
|
Ashish Vilas mohitkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049052
|
|
Ashish Vilas Mohitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-128-001/45
(MAJARA)
|
1825006000NRG24040720230257024
|
04/07/2023
|
Aditya Gajanan Rajurkar
|
1825006WL024394
|
Aditya Gajanan Rajurkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049044
|
|
Adity Gajanan Rajurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-128-001/47
(MAJARA)
|
1825006000NRG24040720230257025
|
04/07/2023
|
Gajanan Murlidhar Dakhare
|
1825006WL024394
|
Gajanan Murlidhar Dakhare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049051
|
|
Gajanan Murlidhar Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-128-001/5
(MAJARA)
|
1825006000NRG24040720230257026
|
04/07/2023
|
Ganesh Keshav Awari
|
1825006WL024394
|
Ganesh Keshav Awari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049083
|
|
Ganesh Keshav Awari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-128-001/50
(MAJARA)
|
1825006000NRG24040720230257027
|
04/07/2023
|
Rupali Aniil Choudhari
|
1825006WL024394
|
Rupali Aniil Choudhari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049060
|
|
Rupali Anil Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-128-001/58
(MAJARA)
|
1825006000NRG24040720230257028
|
04/07/2023
|
Maroti Manohar Gonde
|
1825006WL024394
|
Maroti Manohar Gonde
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049080
|
|
Maroti Manohar Gonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-128-001/62
(MAJARA)
|
1825006000NRG24040720230257029
|
04/07/2023
|
Pravin Anil Mahartale
|
1825006WL024394
|
Pravin Anil Mahartale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049063
|
|
Pravin Anil Mahatale
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
WANI
|
MH-25-006-128-001/67
(MAJARA)
|
1825006000NRG24040720230257030
|
04/07/2023
|
Vaishali Vijay Mahartale
|
1825006WL024394
|
Vaishali Vijay Mahartale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049074
|
|
Vaishali Vijay Mahatale
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
WANI
|
MH-25-006-128-001/69
(MAJARA)
|
1825006000NRG24040720230257031
|
04/07/2023
|
Komal Praful Mohitkar
|
1825006WL024394
|
Komal Praful Mohitkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049072
|
|
Komal Praful Mohitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WANI
|
MH-25-006-128-001/74
(MAJARA)
|
1825006000NRG24040720230257032
|
04/07/2023
|
Chabutai surybhan kakade
|
1825006WL024394
|
Chabutai surybhan kakade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049046
|
|
Chabutai Surybhan Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
WANI
|
MH-25-006-128-001/75
(MAJARA)
|
1825006000NRG24040720230257034
|
04/07/2023
|
Dhanshri Dipak Gonde
|
1825006WL024394
|
Dhanshri Dipak Gonde
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049068
|
|
Dhanashri Dipak Gonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
WANI
|
MH-25-006-128-001/75
(MAJARA)
|
1825006000NRG24040720230257033
|
04/07/2023
|
Rekha Dipak Gonde
|
1825006WL024394
|
Rekha Dipak Gonde
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049058
|
|
Rekha Dipak Gonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
WANI
|
MH-25-006-128-001/78
(MAJARA)
|
1825006000NRG24040720230257035
|
04/07/2023
|
Pilabai Nago Mahartale
|
1825006WL024394
|
Pilabai Nago Mahartale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049062
|
|
Pila Nagoba Mahartale
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
WANI
|
MH-25-006-128-001/79
(MAJARA)
|
1825006000NRG24040720230257036
|
04/07/2023
|
Pratiksha Dipak Gonde
|
1825006WL024394
|
Pratiksha Dipak Gonde
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049066
|
|
Pratiksha Dipak Gonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
WANI
|
MH-25-006-128-001/82
(MAJARA)
|
1825006000NRG24040720230257037
|
04/07/2023
|
Praful Vikram Pimpalshende
|
1825006WL024394
|
Praful Vikram Pimpalshende
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049071
|
|
Praful Vikram Pimpalshende
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
WANI
|
MH-25-006-128-001/87
(MAJARA)
|
1825006000NRG24040720230257038
|
04/07/2023
|
Gaurav Jagdish Gonde
|
1825006WL024394
|
Gaurav Jagdish Gonde
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049055
|
|
Gaurav Jagdish Gonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
WANI
|
MH-25-006-128-001/88
(MAJARA)
|
1825006000NRG24040720230257039
|
04/07/2023
|
Lila Nagoba Khiratkar
|
1825006WL024394
|
Lila Nagoba Khiratkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049070
|
|
Lila Nagoba Khiratkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85995
|
85995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95550
|
95550
|
|
|
|
|
|
|
|