|
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
|
Palam
|
MH-17-010-038-001/335
(SHEKH RAJUR)
|
1817010000NRG24030620230038233
|
03/06/2023
|
Vyankati Anandrao Kadam
|
1817010WL002327
|
Vyankati Anandrao Kadam
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A0F
|
|
MR VAINKATRAO AANAND KADAM
|
()
|
|
2
|
Palam
|
MH-17-010-038-001/354
(SHEKH RAJUR)
|
1817010000NRG24030620230038127
|
03/06/2023
|
Balaji Shankar Khedkar
|
1817010WL002318
|
Balaji Shankar Khedkar
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A06
|
|
MR BALAJI SHANKARRAO KHEDKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Palam
|
MH-17-010-038-001/334
(SHEKH RAJUR)
|
1817010000NRG24030620230038027
|
03/06/2023
|
Padmavati Navnath Kadam
|
1817010WL002308
|
Padmavati Navnath Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A0D
|
|
MRS PADMAVATI NAVNATH KADAM
|
()
|
|
4
|
Palam
|
MH-17-010-038-001/606
(SHEKH RAJUR)
|
1817010000NRG24030620230038084
|
03/06/2023
|
Paraji Madhavrao Borate
|
1817010WL002314
|
Paraji Madhavrao Borate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A07
|
|
MR PARAJI MADHAVRAO BORATE
|
()
|
|
5
|
Palam
|
MH-17-010-043-001/148
(AAJMABAD)
|
1817010000NRG24010620230033297
|
03/06/2023
|
Shaikh Shanurbi Shaikh Gulab
|
1817010WL002014
|
Shaikh Shanurbi Shaikh Gulab
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A0E
|
|
MRS SHAHANOORBEE GULAB SHIKH
|
()
|
|
6
|
Palam
|
MH-17-010-043-001/353
(AAJMABAD)
|
1817010000NRG24010620230033301
|
03/06/2023
|
Shaikh Tabbasum Shaikh Vallabhbhai
|
1817010WL002014
|
Shaikh Tabbasum Shaikh Vallabhbhai
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A0C
|
|
MRS TABASUM VALEBHAI SHAIKH
|
()
|
|
7
|
Palam
|
MH-17-010-043-001/353
(AAJMABAD)
|
1817010000NRG24010620230033300
|
03/06/2023
|
Shaikh Vallabhbhai Sk. Gulab
|
1817010WL002014
|
Shaikh Vallabhbhai Sk. Gulab
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A0B
|
|
MR VALEBHAI GULAB SHAIKH
|
()
|
|
8
|
Palam
|
MH-17-010-043-002/524
(AAJMABAD)
|
1817010000NRG24010620230033349
|
03/06/2023
|
shivdas nagnath topare
|
1817010WL002018
|
shivdas nagnath topare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A08
|
|
MR SHIVDAS VISHVANATH TOPARE
|
()
|
|
9
|
Palam
|
MH-17-010-043-002/576
(AAJMABAD)
|
1817010000NRG24010620230033312
|
03/06/2023
|
Sumanbai Shankar Balore
|
1817010WL002015
|
Sumanbai Shankar Balore
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A0A
|
|
MRS SUMANBAI SHANKARRAO BALORE
|
()
|
|
10
|
Palam
|
MH-17-010-043-002/594
(AAJMABAD)
|
1817010000NRG24010620230033314
|
03/06/2023
|
Renuka Maroti Balore
|
1817010WL002015
|
Renuka Maroti Balore
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A09
|
|
MRS RENUKA MAROTI BALORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
Palam
|
MH-17-010-060-001/1057
(PETHASHIVNI)
|
1817010000NRG24030620230037923
|
03/06/2023
|
Shivmala
|
1817010WL002300
|
Shivmala
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008899ED
|
|
Shivmala
|
()
|
|
12
|
Palam
|
MH-17-010-060-001/1057
(PETHASHIVNI)
|
1817010000NRG24030620230037922
|
03/06/2023
|
Sudam
|
1817010WL002300
|
Sudam
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008899EE
|
|
Sudam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
Palam
|
MH-17-010-049-001/128
(KONERWADI)
|
1817010000NRG24020620230035515
|
03/06/2023
|
virbhadra Konerappa Mustapure
|
1817010WL002142
|
virbhadra Konerappa Mustapure
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A21
|
|
virbhadra Konerappa Mustapure
|
()
|
|
14
|
Palam
|
MH-17-010-049-001/308
(KONERWADI)
|
1817010000NRG24020620230035524
|
03/06/2023
|
Shivrani Hanumant Pandhare
|
1817010WL002142
|
Shivrani Hanumant Pandhare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A1F
|
|
Shivrani Hanumant Pandhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
Palam
|
MH-17-010-010-001/176
(DUTAKA)
|
1817010000NRG24030620230037903
|
03/06/2023
|
Sushila Ramesh Gaikwad
|
1817010WL002297
|
Sushila Ramesh Gaikwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008899FE
|
|
Sushila Ramesh Gaikwad
|
()
|
|
16
|
Palam
|
MH-17-010-019-001/1
(KHRAB DHANORA)
|
1817010000NRG24020620230035571
|
03/06/2023
|
YAMUNA BAPURAO KARHALE
|
1817010WL002146
|
YAMUNA BAPURAO KARHALE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A14
|
|
YAMUNA BAPURAO KARHALE
|
()
|
|
17
|
Palam
|
MH-17-010-019-001/113
(KHRAB DHANORA)
|
1817010000NRG24020620230035465
|
03/06/2023
|
Govind Narayan Gudvad
|
1817010WL002138
|
Govind Narayan Gudvad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A13
|
|
Govind Narayan Gudvad
|
()
|
|
18
|
Palam
|
MH-17-010-019-001/113
(KHRAB DHANORA)
|
1817010000NRG24020620230035466
|
03/06/2023
|
Parvati Govind Gudvad
|
1817010WL002138
|
Parvati Govind Gudvad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A10
|
|
Parvati Govind Gudvad
|
()
|
|
19
|
Palam
|
MH-17-010-019-001/210
(KHRAB DHANORA)
|
1817010000NRG24020620230035470
|
03/06/2023
|
Mira Shrinivas Karhale
|
1817010WL002138
|
Mira Shrinivas Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A20
|
|
Mira Shrinivas Karhale
|
()
|
|
20
|
Palam
|
MH-17-010-019-001/41
(KHRAB DHANORA)
|
1817010000NRG24020620230035575
|
03/06/2023
|
Mankarna Suryabhan Karhale
|
1817010WL002146
|
Mankarna Suryabhan Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A18
|
|
Mankarna Suryabhan Karhale
|
()
|
|
21
|
Palam
|
MH-17-010-019-001/50
(KHRAB DHANORA)
|
1817010000NRG24020620230035577
|
03/06/2023
|
Chandu Maroti Tokalwad
|
1817010WL002146
|
Chandu Maroti Tokalwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008899FC
|
|
Chandu Maroti Tokalwad
|
()
|
|
22
|
Palam
|
MH-17-010-038-001/191
(SHEKH RAJUR)
|
1817010000NRG24030620230038176
|
03/06/2023
|
Kushawarta Tryambak Done
|
1817010WL002322
|
Kushawarta Tryambak Done
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A17
|
|
Kushawarta Tryambak Done
|
()
|
|
23
|
Palam
|
MH-17-010-038-001/207
(SHEKH RAJUR)
|
1817010000NRG24030620230038103
|
03/06/2023
|
Mankarni Sheshrao Jagtap
|
1817010WL002316
|
Mankarni Sheshrao Jagtap
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008899F2
|
|
Mankarni Sheshrao Jagtap
|
()
|
|
24
|
Palam
|
MH-17-010-038-001/236
(SHEKH RAJUR)
|
1817010000NRG24030620230038109
|
03/06/2023
|
Nilawanti Dnyashwar Jagtap
|
1817010WL002316
|
Nilawanti Dnyashwar Jagtap
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008899F3
|
|
Nilawanti Dnyashwar Jagtap
|
()
|
|
25
|
Palam
|
MH-17-010-038-001/236
(SHEKH RAJUR)
|
1817010000NRG24030620230038107
|
03/06/2023
|
Shakuntala Pralhad Jagtap
|
1817010WL002316
|
Shakuntala Pralhad Jagtap
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A1C
|
|
Shakuntala Pralhad Jagtap
|
()
|
|
26
|
Palam
|
MH-17-010-038-001/268
(SHEKH RAJUR)
|
1817010000NRG24030620230038114
|
03/06/2023
|
TUKARAM DAGADU BANSODE
|
1817010WL002317
|
TUKARAM DAGADU BANSODE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008899FF
|
|
TUKARAM DAGADU BANSODE
|
()
|
|
27
|
Palam
|
MH-17-010-038-001/273
(SHEKH RAJUR)
|
1817010000NRG24030620230038210
|
03/06/2023
|
motiram bapurao ganar
|
1817010WL002325
|
motiram bapurao ganar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A12
|
|
motiram bapurao ganar
|
()
|
|
28
|
Palam
|
MH-17-010-038-001/274
(SHEKH RAJUR)
|
1817010000NRG24030620230038054
|
03/06/2023
|
minaxi shenkar ganar
|
1817010WL002312
|
minaxi shenkar ganar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008899F8
|
|
minaxi shenkar ganar
|
()
|
|
29
|
Palam
|
MH-17-010-038-001/280
(SHEKH RAJUR)
|
1817010000NRG24030620230038088
|
03/06/2023
|
praladh narhari bhande
|
1817010WL002315
|
praladh narhari bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008899F6
|
|
praladh narhari bhande
|
()
|
|
30
|
Palam
|
MH-17-010-038-001/313
(SHEKH RAJUR)
|
1817010000NRG24030620230038157
|
03/06/2023
|
Anil Balasaheb Bhande
|
1817010WL002320
|
Anil Balasaheb Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A1E
|
|
Anil Balasaheb Bhande
|
()
|
|
31
|
Palam
|
MH-17-010-038-001/324
(SHEKH RAJUR)
|
1817010000NRG24030620230038043
|
03/06/2023
|
Pandurnag Babaro Pawar
|
1817010WL002310
|
Pandurnag Babaro Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A15
|
|
Pandurnag Babaro Pawar
|
()
|
|
32
|
Palam
|
MH-17-010-038-001/334
(SHEKH RAJUR)
|
1817010000NRG24030620230038067
|
03/06/2023
|
Vishal Balwant Kadam
|
1817010WL002313
|
Vishal Balwant Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A11
|
|
Vishal Balwant Kadam
|
()
|
|
33
|
Palam
|
MH-17-010-038-001/402
(SHEKH RAJUR)
|
1817010000NRG24030620230038077
|
03/06/2023
|
Komal Bhimrao Lokhande
|
1817010WL002314
|
Komal Bhimrao Lokhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A03
|
|
Komal Bhimrao Lokhande
|
()
|
|
34
|
Palam
|
MH-17-010-038-001/55
(SHEKH RAJUR)
|
1817010000NRG24030620230038056
|
03/06/2023
|
ratnamala uttam Asale
|
1817010WL002312
|
ratnamala uttam Asale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008899F7
|
|
ratnamala uttam Asale
|
()
|
|
35
|
Palam
|
MH-17-010-038-001/603
(SHEKH RAJUR)
|
1817010000NRG24030620230038082
|
03/06/2023
|
Rakhmaji Sambhaji Lokhande
|
1817010WL002314
|
Rakhmaji Sambhaji Lokhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300889A04
|
No Such Account
|
|
|
|
36
|
Palam
|
MH-17-010-038-001/603
(SHEKH RAJUR)
|
1817010000NRG24030620230038083
|
03/06/2023
|
Sapna Rakhmaji Lokhande
|
1817010WL002314
|
Sapna Rakhmaji Lokhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A00
|
|
Sapna Rakhmaji Lokhande
|
()
|
|
37
|
Palam
|
MH-17-010-038-001/621
(SHEKH RAJUR)
|
1817010000NRG24030620230038122
|
03/06/2023
|
Gayatri Pramod Gunde
|
1817010WL002317
|
Gayatri Pramod Gunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A01
|
|
Gayatri Pramod Gunde
|
()
|
|
38
|
Palam
|
MH-17-010-038-001/660
(SHEKH RAJUR)
|
1817010000NRG24030620230038138
|
03/06/2023
|
Krushna Gangadhar Rashtrakut
|
1817010WL002318
|
Krushna Gangadhar Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A02
|
|
Krushna Gangadhar Rashtrakut
|
()
|
|
39
|
Palam
|
MH-17-010-038-001/664
(SHEKH RAJUR)
|
1817010000NRG24030620230038172
|
03/06/2023
|
Harshada Vitthal Bhande
|
1817010WL002321
|
Harshada Vitthal Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008899FB
|
|
Harshada Vitthal Bhande
|
()
|
|
40
|
Palam
|
MH-17-010-038-001/693
(SHEKH RAJUR)
|
1817010000NRG24030620230038228
|
03/06/2023
|
Datta Yashwantrao Gore
|
1817010WL002326
|
Datta Yashwantrao Gore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008899F4
|
|
Datta Yashwantrao Gore
|
()
|
|
41
|
Palam
|
MH-17-010-038-001/694
(SHEKH RAJUR)
|
1817010000NRG24030620230038229
|
03/06/2023
|
Mayuri Datta Gore
|
1817010WL002326
|
Mayuri Datta Gore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A1A
|
|
Mayuri Datta Gore
|
()
|
|
42
|
Palam
|
MH-17-010-038-001/696
(SHEKH RAJUR)
|
1817010000NRG24030620230038192
|
03/06/2023
|
Balaji Bhagvan Vikhe
|
1817010WL002323
|
Balaji Bhagvan Vikhe
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008899FD
|
|
Balaji Bhagvan Vikhe
|
()
|
|
43
|
Palam
|
MH-17-010-038-001/698
(SHEKH RAJUR)
|
1817010000NRG24030620230038195
|
03/06/2023
|
Rashtrakut Gangabai Rustum
|
1817010WL002323
|
Rashtrakut Gangabai Rustum
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008899EF
|
|
Rashtrakut Gangabai Rustum
|
()
|
|
44
|
Palam
|
MH-17-010-038-001/712
(SHEKH RAJUR)
|
1817010000NRG24030620230038068
|
03/06/2023
|
Virbhadra Malikaarjun Swami
|
1817010WL002313
|
Virbhadra Malikaarjun Swami
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008899F5
|
|
Virbhadra Malikaarjun Swami
|
()
|
|
45
|
Palam
|
MH-17-010-038-001/97
(SHEKH RAJUR)
|
1817010000NRG24030620230038113
|
03/06/2023
|
Vidya vitthal jagtap
|
1817010WL002316
|
Vidya vitthal jagtap
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A19
|
|
Vidya vitthal jagtap
|
()
|
|
46
|
Palam
|
MH-17-010-038-001/97
(SHEKH RAJUR)
|
1817010000NRG24030620230038112
|
03/06/2023
|
vitthal gunaji jagtap
|
1817010WL002316
|
vitthal gunaji jagtap
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008899F0
|
|
vitthal gunaji jagtap
|
()
|
|
47
|
Palam
|
MH-17-010-060-001/308
(PETHASHIVNI)
|
1817010000NRG24030620230037909
|
03/06/2023
|
Raosaheb Sadhu Shingare
|
1817010WL002299
|
Raosaheb Sadhu Shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008899F1
|
|
Raosaheb Sadhu Shingare
|
()
|
|
48
|
Palam
|
MH-17-010-060-001/401
(PETHASHIVNI)
|
1817010000NRG24030620230037985
|
03/06/2023
|
Chetale Gangabai Bapurao
|
1817010WL002305
|
Chetale Gangabai Bapurao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A16
|
|
Chetale Gangabai Bapurao
|
()
|
|
49
|
Palam
|
MH-17-010-060-001/728
(PETHASHIVNI)
|
1817010000NRG24030620230037916
|
03/06/2023
|
Mahananda Shivaji Shingare
|
1817010WL002299
|
Mahananda Shivaji Shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008899F9
|
|
Mahananda Shivaji Shingare
|
()
|
|
50
|
Palam
|
MH-17-010-060-001/728
(PETHASHIVNI)
|
1817010000NRG24030620230037915
|
03/06/2023
|
Shivaji Manik Shingare
|
1817010WL002299
|
Shivaji Manik Shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A1D
|
|
Shivaji Manik Shingare
|
()
|
|
51
|
Palam
|
MH-17-010-060-001/732
(PETHASHIVNI)
|
1817010000NRG24030620230037918
|
03/06/2023
|
Sheetal Rameshwar Shingare
|
1817010WL002299
|
Sheetal Rameshwar Shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008899FA
|
|
Sheetal Rameshwar Shingare
|
()
|
|
52
|
Palam
|
MH-17-010-060-003/261
(PETHASHIVNI)
|
1817010000NRG24030620230037975
|
03/06/2023
|
Aasha Maroti Chetale
|
1817010WL002303
|
Aasha Maroti Chetale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889A1B
|
|
Aasha Maroti Chetale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
53
|
Palam
|
MH-17-010-038-001/253
(SHEKH RAJUR)
|
1817010000NRG24030620230038053
|
03/06/2023
|
GANGASAGAR SANGRAM KHEDKAR
|
1817010WL002312
|
GANGASAGAR SANGRAM KHEDKAR
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300889A05
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86814
|
86814
|
|
|
|
|
|
|
|