|
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
|
ARNI
|
MH-25-015-087-001/183
(KELZARA (W))
|
1825015000NRG24290120240595676
|
29/01/2024
|
Ashok
|
1825015WL070623
|
Ashok
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859596
|
|
ASHOK BABUAL PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ARNI
|
MH-25-015-087-001/239
(KELZARA (W))
|
1825015000NRG24290120240595678
|
29/01/2024
|
kavita
|
1825015WL070623
|
kavita
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859576
|
|
Mrs. KAVITA MANOJ JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-087-001/239
(KELZARA (W))
|
1825015000NRG24290120240595677
|
29/01/2024
|
manoj
|
1825015WL070623
|
manoj
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859591
|
|
Mr. MANOJ SHRAVAN JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-087-001/253
(KELZARA (W))
|
1825015000NRG24290120240595680
|
29/01/2024
|
lalita pawar
|
1825015WL070623
|
lalita pawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859567
|
|
MRS LALITA PARASHRAM PAVAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-087-001/253
(KELZARA (W))
|
1825015000NRG24290120240595679
|
29/01/2024
|
parshram pawar
|
1825015WL070623
|
parshram pawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859573
|
|
Mr. PARASRAM DAMALYA PAWAR/ LALITA PARAS
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-087-001/278
(KELZARA (W))
|
1825015000NRG24290120240595684
|
29/01/2024
|
chanda jadhav
|
1825015WL070623
|
chanda jadhav
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859594
|
|
Mr. SANJAY THAVARU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-087-001/285
(KELZARA (W))
|
1825015000NRG24290120240595686
|
29/01/2024
|
Kaniram
|
1825015WL070623
|
Kaniram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859610
|
|
KANIRAM KHEVALA RATHOD AND PANCHFULA KAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ARNI
|
MH-25-015-087-001/290
(KELZARA (W))
|
1825015000NRG24290120240595687
|
29/01/2024
|
datta pawar
|
1825015WL070623
|
datta pawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859568
|
|
Mr. DATTA PUSHPA DATTA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-087-001/303
(KELZARA (W))
|
1825015000NRG24290120240595688
|
29/01/2024
|
chandu rathod
|
1825015WL070623
|
chandu rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859607
|
|
Mr. CHANDU SHAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-087-001/330
(KELZARA (W))
|
1825015000NRG24290120240595694
|
29/01/2024
|
ganesh chawhan
|
1825015WL070623
|
ganesh chawhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859597
|
|
GANESH NATTHU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-087-001/330
(KELZARA (W))
|
1825015000NRG24290120240595695
|
29/01/2024
|
Savita Ganesh Chavan
|
1825015WL070623
|
Savita Ganesh Chavan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859572
|
|
MRS SAVITA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-087-001/440
(KELZARA (W))
|
1825015000NRG24290120240595697
|
29/01/2024
|
Shwata Jadhav
|
1825015WL070623
|
Shwata Jadhav
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859583
|
|
Mrs. SUYETA DINESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-087-001/487
(KELZARA (W))
|
1825015000NRG24290120240595698
|
29/01/2024
|
varshaa pawar
|
1825015WL070623
|
varshaa pawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859569
|
|
MRS VARSHA PRASRAM PAWER
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-087-001/499
(KELZARA (W))
|
1825015000NRG24290120240595699
|
29/01/2024
|
gajanan jadhav
|
1825015WL070623
|
gajanan jadhav
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859609
|
|
Mr. GAJANAN NARAYAN JADHAO JENA BAI GAJA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-087-001/499
(KELZARA (W))
|
1825015000NRG24290120240595700
|
29/01/2024
|
JENA
|
1825015WL070623
|
JENA
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859608
|
|
Mrs. JENABAI GAJANAN JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-087-001/5
(KELZARA (W))
|
1825015000NRG24290120240595701
|
29/01/2024
|
Gunwant Dnyaneshwar Rathod
|
1825015WL070623
|
Gunwant Dnyaneshwar Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859570
|
|
Mr. GUNVANT RAMDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-087-001/5
(KELZARA (W))
|
1825015000NRG24290120240595702
|
29/01/2024
|
shobha rathod
|
1825015WL070623
|
shobha rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859571
|
|
Mr. GUNVANT RAMDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-087-001/50
(KELZARA (W))
|
1825015000NRG24290120240595704
|
29/01/2024
|
Magala
|
1825015WL070623
|
Magala
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859592
|
|
MRS MANGALABAI UDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-087-001/50
(KELZARA (W))
|
1825015000NRG24290120240595703
|
29/01/2024
|
Uddal
|
1825015WL070623
|
Uddal
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859593
|
|
UDAL DASHARAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
MH-25-015-087-001/521
(KELZARA (W))
|
1825015000NRG24290120240595705
|
29/01/2024
|
Datta Tejusing Chavan
|
1825015WL070623
|
Datta Tejusing Chavan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859595
|
|
Mrs. DATTA TEJURAM CHAVHAN SUMAN DATTA C
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-087-001/536
(KELZARA (W))
|
1825015000NRG24290120240595715
|
29/01/2024
|
Ajay Namdeo Rathod
|
1825015WL070624
|
Ajay Namdeo Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859586
|
|
Mr. Ajay Namdev Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-087-001/561
(KELZARA (W))
|
1825015000NRG24290120240595716
|
29/01/2024
|
Hemant
|
1825015WL070624
|
Hemant
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859588
|
|
Mr. HEMANT MANGILAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-087-001/566
(KELZARA (W))
|
1825015000NRG24290120240595706
|
29/01/2024
|
Uma Pawar
|
1825015WL070623
|
Uma Pawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859585
|
|
PAVAR UMA BABUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ARNI
|
MH-25-015-087-001/568
(KELZARA (W))
|
1825015000NRG24290120240595717
|
29/01/2024
|
Nikesh
|
1825015WL070624
|
Nikesh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859589
|
|
NIKESH TARACHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
MH-25-015-087-001/577
(KELZARA (W))
|
1825015000NRG24290120240595708
|
29/01/2024
|
Jayavant Jadhav
|
1825015WL070623
|
Jayavant Jadhav
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859575
|
|
Miss. PAYAL VASUDEO JADHAO UG VASUDEO JA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-087-001/577
(KELZARA (W))
|
1825015000NRG24290120240595707
|
29/01/2024
|
Vasudev Jadhav
|
1825015WL070623
|
Vasudev Jadhav
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859574
|
|
VASUDEV SHANKAR JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ARNI
|
MH-25-015-087-001/626
(KELZARA (W))
|
1825015000NRG24290120240595709
|
29/01/2024
|
Milind Jadhav
|
1825015WL070623
|
Milind Jadhav
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859587
|
|
MILIND PRAKASH JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ARNI
|
MH-25-015-087-001/659
(KELZARA (W))
|
1825015000NRG24290120240595718
|
29/01/2024
|
Vikesh
|
1825015WL070624
|
Vikesh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859579
|
|
MR VIKESH TARACHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-087-001/661
(KELZARA (W))
|
1825015000NRG24290120240595710
|
29/01/2024
|
Akash
|
1825015WL070623
|
Akash
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859590
|
|
AKASH PRAKASH RATHOD
|
HDFC BANK LTD(607152)
|
|
30
|
ARNI
|
MH-25-015-087-001/690
(KELZARA (W))
|
1825015000NRG24290120240595712
|
29/01/2024
|
Reshma
|
1825015WL070623
|
Reshma
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859578
|
|
Mr. TANSING SARDAR JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-087-001/690
(KELZARA (W))
|
1825015000NRG24290120240595711
|
29/01/2024
|
Tanshing
|
1825015WL070623
|
Tanshing
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859577
|
|
TANSING SARDAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-087-001/710
(KELZARA (W))
|
1825015000NRG24290120240595713
|
29/01/2024
|
Avinash
|
1825015WL070623
|
Avinash
|
00051
|
MAHB0000747
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240859582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
ARNI
|
MH-25-015-087-001/771
(KELZARA (W))
|
1825015000NRG24290120240595714
|
29/01/2024
|
Nilesh Rathod
|
1825015WL070623
|
Nilesh Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859584
|
|
Master Nilesh Namadev Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-087-001/813
(KELZARA (W))
|
1825015000NRG24290120240595719
|
29/01/2024
|
gopal ashok pawar
|
1825015WL070624
|
gopal ashok pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859580
|
|
Mr. GOPAL ASHOK PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-087-001/813
(KELZARA (W))
|
1825015000NRG24290120240595720
|
29/01/2024
|
sanesh gopal pawar
|
1825015WL070624
|
sanesh gopal pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859581
|
|
SANESHA GOPAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
MH-25-015-063-001/1028
(SUKALI)
|
1825015000NRG24290120240595672
|
29/01/2024
|
Sandip Rawaji Maghade
|
1825015WL070622
|
Sandip Rawaji Maghade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859611
|
|
SANDIP RAOJI MAGHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
MH-25-015-087-001/277
(KELZARA (W))
|
1825015000NRG24290120240595682
|
29/01/2024
|
Sakubai Jhadhav
|
1825015WL070623
|
Sakubai Jhadhav
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859603
|
|
SAKUBAI THAVARU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARNI
|
MH-25-015-087-001/277
(KELZARA (W))
|
1825015000NRG24290120240595683
|
29/01/2024
|
sunil jadhav
|
1825015WL070623
|
sunil jadhav
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859562
|
|
Mr. SUNIL THAWARU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ARNI
|
MH-25-015-087-001/277
(KELZARA (W))
|
1825015000NRG24290120240595681
|
29/01/2024
|
Thavru Jhadhav
|
1825015WL070623
|
Thavru Jhadhav
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859604
|
|
THAVARU7 LALA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ARNI
|
MH-25-015-087-001/278
(KELZARA (W))
|
1825015000NRG24290120240595685
|
29/01/2024
|
Sanjay Thavru Jadhao
|
1825015WL070623
|
Sanjay Thavru Jadhao
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859606
|
|
SANJAY THAVARU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
MH-25-015-087-001/317
(KELZARA (W))
|
1825015000NRG24290120240595693
|
29/01/2024
|
Tukaram Jadhav
|
1825015WL070623
|
Tukaram Jadhav
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859602
|
|
JADHAV TUKARAM BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ARNI
|
MH-25-015-087-001/440
(KELZARA (W))
|
1825015000NRG24290120240595696
|
29/01/2024
|
Dinesh Uttam Jadhav
|
1825015WL070623
|
Dinesh Uttam Jadhav
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859605
|
|
JADHAV DINESH UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
MH-25-015-063-001/1026
(SUKALI)
|
1825015000NRG24290120240595671
|
29/01/2024
|
Rahul Chandrbhan Ukande
|
1825015WL070622
|
Rahul Chandrbhan Ukande
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859600
|
|
RAHUL CHANDRABHAN UKANDE
|
BANK OF INDIA(508505)
|
|
44
|
ARNI
|
MH-25-015-063-001/367
(SUKALI)
|
1825015000NRG24290120240595675
|
29/01/2024
|
lami
|
1825015WL070622
|
lami
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859601
|
|
Mrs. LEELABAI PUNJAJI MAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
MH-25-015-084-001/62
(UMARI PATHAR)
|
1825015000NRG24290120240595621
|
29/01/2024
|
Surekha shere
|
1825015WL070615
|
Surekha shere
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240859563
|
|
Mrs. SUREKHA BANDU SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
ARNI
|
MH-25-015-084-001/250
(UMARI PATHAR)
|
1825015000NRG24290120240595612
|
29/01/2024
|
shre
|
1825015WL070614
|
shre
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859564
|
|
MR RAMDHAN PANDIT SHERE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-084-001/392
(UMARI PATHAR)
|
1825015000NRG24290120240595615
|
29/01/2024
|
Sujata Amol Waghamare
|
1825015WL070614
|
Sujata Amol Waghamare
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859566
|
|
MRS SUJATA AMOL WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-084-001/442
(UMARI PATHAR)
|
1825015000NRG24290120240595617
|
29/01/2024
|
KUNAL
|
1825015WL070615
|
KUNAL
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859565
|
|
KUNAL SANTOSH JAMBHULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
ARNI
|
MH-25-015-084-001/466
(UMARI PATHAR)
|
1825015000NRG24290120240595618
|
29/01/2024
|
suarshan
|
1825015WL070615
|
suarshan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859598
|
|
SUDARSHAN DATTA SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARNI
|
MH-25-015-084-001/56
(UMARI PATHAR)
|
1825015000NRG24290120240595620
|
29/01/2024
|
Dharma
|
1825015WL070615
|
Dharma
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240859599
|
|
Mrs. DHARMI RAMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91455
|
91455
|
|
|
|
|
|
|
|