|
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
|
GHATANJI
|
MH-25-008-008-001/1084
(KHAPARI)
|
1825008000NRG24250920230422954
|
25/09/2023
|
Krushna Haribhau Pendor
|
1825008WL047998
|
Krushna Haribhau Pendor
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6ED
|
|
Krushna Haribhau Pendor
|
()
|
|
2
|
GHATANJI
|
MH-25-008-020-001/224
(RAJURWADI)
|
1825008000NRG24250920230422226
|
25/09/2023
|
Ramchandra Sambhaji Sidam
|
1825008WL047866
|
Ramchandra Sambhaji Sidam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6DF
|
|
Ramchandra Sambhaji Sidam
|
()
|
|
3
|
GHATANJI
|
MH-25-008-020-001/382
(RAJURWADI)
|
1825008000NRG24250920230422228
|
25/09/2023
|
Dropadi Sambhaji Sidam
|
1825008WL047866
|
Dropadi Sambhaji Sidam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6E6
|
|
Dropadi Sambhaji Sidam
|
()
|
|
4
|
GHATANJI
|
MH-25-008-056-001/105
(UNDARANI)
|
1825008000NRG24250920230422183
|
25/09/2023
|
Tanabai Bhaurao Pusnake
|
1825008WL047856
|
Tanabai Bhaurao Pusnake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6E4
|
|
Tanabai Bhaurao Pusnake
|
()
|
|
5
|
GHATANJI
|
MH-25-008-056-001/109
(UNDARANI)
|
1825008000NRG24250920230422192
|
25/09/2023
|
rekha ramesh thakre
|
1825008WL047858
|
rekha ramesh thakre
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6E1
|
|
rekha ramesh thakre
|
()
|
|
6
|
GHATANJI
|
MH-25-008-056-001/116
(UNDARANI)
|
1825008000NRG24250920230422194
|
25/09/2023
|
Anil Hiraman Pusanake
|
1825008WL047858
|
Anil Hiraman Pusanake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6E3
|
|
Anil Hiraman Pusanake
|
()
|
|
7
|
GHATANJI
|
MH-25-008-056-001/16
(UNDARANI)
|
1825008000NRG24250920230422178
|
25/09/2023
|
ghanesjhwar jaita parache
|
1825008WL047854
|
ghanesjhwar jaita parache
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C707
|
|
ghanesjhwar jaita parache
|
()
|
|
8
|
GHATANJI
|
MH-25-008-056-001/161
(UNDARANI)
|
1825008000NRG24250920230422188
|
25/09/2023
|
naina
|
1825008WL047857
|
naina
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6E0
|
|
naina
|
()
|
|
9
|
GHATANJI
|
MH-25-008-056-001/173
(UNDARANI)
|
1825008000NRG24250920230422586
|
25/09/2023
|
prashant madhav pusnake
|
1825008WL047932
|
prashant madhav pusnake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6E2
|
|
prashant madhav pusnake
|
()
|
|
10
|
GHATANJI
|
MH-25-008-056-001/226
(UNDARANI)
|
1825008000NRG24250920230422587
|
25/09/2023
|
Arun Mahadev Kanake
|
1825008WL047932
|
Arun Mahadev Kanake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6EA
|
|
Arun Mahadev Kanake
|
()
|
|
11
|
GHATANJI
|
MH-25-008-163-001/292
(JARUR)
|
1825008000NRG24250920230422515
|
25/09/2023
|
sharda
|
1825008WL047912
|
sharda
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6E5
|
|
sharda
|
()
|
|
12
|
GHATANJI
|
MH-25-008-163-001/31
(JARUR)
|
1825008000NRG24250920230422552
|
25/09/2023
|
Parvatabai Shankar Pendor
|
1825008WL047922
|
Parvatabai Shankar Pendor
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6E7
|
|
Parvatabai Shankar Pendor
|
()
|
|
13
|
GHATANJI
|
MH-25-008-163-001/562
(JARUR)
|
1825008000NRG24250920230422519
|
25/09/2023
|
Prabhakar Chaturdas Haste
|
1825008WL047913
|
Prabhakar Chaturdas Haste
|
00051
|
MAHB0000261
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230191C6EB
|
No Such Account
|
|
|
|
14
|
GHATANJI
|
MH-25-008-163-001/594
(JARUR)
|
1825008000NRG24250920230422527
|
25/09/2023
|
Madhukar Daulat Meshram
|
1825008WL047915
|
Madhukar Daulat Meshram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6E8
|
|
Madhukar Daulat Meshram
|
()
|
|
15
|
GHATANJI
|
MH-25-008-163-001/638
(JARUR)
|
1825008000NRG24250920230422537
|
25/09/2023
|
Vidya Yashwatn Bhagat
|
1825008WL047918
|
Vidya Yashwatn Bhagat
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6EC
|
|
Vidya Yashwatn Bhagat
|
()
|
|
16
|
GHATANJI
|
MH-25-008-167-001/2017
(SHIVANI)
|
1825008000NRG24250920230422653
|
25/09/2023
|
Punam Vishal Pawar
|
1825008WL047945
|
Punam Vishal Pawar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6E9
|
|
Punam Vishal Pawar
|
()
|
|
17
|
GHATANJI
|
MH-25-008-167-001/355
(SHIVANI)
|
1825008000NRG24250920230422643
|
25/09/2023
|
subhash sonba kanake
|
1825008WL047942
|
subhash sonba kanake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C708
|
|
subhash sonba kanake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
GHATANJI
|
MH-25-008-135-001/427
(RAJAPETH)
|
1825008000NRG24250920230422841
|
25/09/2023
|
Sanjay Suresh Rawte
|
1825008WL047985
|
Sanjay Suresh Rawte
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6DC
|
|
Sanjay Suresh Rawte
|
()
|
|
19
|
GHATANJI
|
MH-25-008-135-001/428
(RAJAPETH)
|
1825008000NRG24250920230422842
|
25/09/2023
|
Rakesh Madhav Agirkar
|
1825008WL047985
|
Rakesh Madhav Agirkar
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6DB
|
|
Rakesh Madhav Agirkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
GHATANJI
|
MH-25-008-020-001/120
(RAJURWADI)
|
1825008000NRG24250920230422240
|
25/09/2023
|
Baliram Linga Sidam
|
1825008WL047870
|
Baliram Linga Sidam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6F1
|
|
MR BALIRAM LINGA SIDAM
|
()
|
|
21
|
GHATANJI
|
MH-25-008-020-001/120
(RAJURWADI)
|
1825008000NRG24250920230422241
|
25/09/2023
|
Parvata Baliram Sidam
|
1825008WL047870
|
Parvata Baliram Sidam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6F2
|
|
MRS PARVATABAI BALIRAM SIDAM
|
()
|
|
22
|
GHATANJI
|
MH-25-008-020-001/224
(RAJURWADI)
|
1825008000NRG24250920230422227
|
25/09/2023
|
Shobha Ramchandra Sidam
|
1825008WL047866
|
Shobha Ramchandra Sidam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C706
|
|
MS SHOBHA RAMCANDRA SIDAM
|
()
|
|
23
|
GHATANJI
|
MH-25-008-020-001/346
(RAJURWADI)
|
1825008000NRG24250920230422238
|
25/09/2023
|
Nita Bandu Pawar
|
1825008WL047869
|
Nita Bandu Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6F4
|
|
MRS NITA BANDU PAWAR
|
()
|
|
24
|
GHATANJI
|
MH-25-008-020-001/347
(RAJURWADI)
|
1825008000NRG24250920230422234
|
25/09/2023
|
Kajal Laksman Pavar
|
1825008WL047868
|
Kajal Laksman Pavar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6FA
|
|
MRS KAJAL LAKSMAN PAVAR
|
()
|
|
25
|
GHATANJI
|
MH-25-008-020-001/515
(RAJURWADI)
|
1825008000NRG24250920230422239
|
25/09/2023
|
Priti Vinod Kudmate
|
1825008WL047869
|
Priti Vinod Kudmate
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6F7
|
|
MRS PRITI VINOD KUDMATE
|
()
|
|
26
|
GHATANJI
|
MH-25-008-020-001/72
(RAJURWADI)
|
1825008000NRG24250920230422229
|
25/09/2023
|
Chanda Hiraman Pendor
|
1825008WL047866
|
Chanda Hiraman Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6F5
|
|
MRS CHANDA ARUN PENDOR
|
()
|
|
27
|
GHATANJI
|
MH-25-008-056-001/197
(UNDARANI)
|
1825008000NRG24250920230422189
|
25/09/2023
|
Kalpana Vishal Wahile
|
1825008WL047857
|
Kalpana Vishal Wahile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6F9
|
|
MRS KALPANA VISHAL VAHILE
|
()
|
|
28
|
GHATANJI
|
MH-25-008-056-001/76
(UNDARANI)
|
1825008000NRG24250920230422195
|
25/09/2023
|
Bharat Bhaurao Pusnake
|
1825008WL047858
|
Bharat Bhaurao Pusnake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6EE
|
|
MR BHARAT BHAURAV PUSNAKE
|
()
|
|
29
|
GHATANJI
|
MH-25-008-069-001/213
(PATAPANGARA)
|
1825008000NRG24250920230422222
|
25/09/2023
|
Namdev Lachamma Lengure
|
1825008WL047865
|
Namdev Lachamma Lengure
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6EF
|
|
MR NAMDEO LACHAMAN LENGURE
|
()
|
|
30
|
GHATANJI
|
MH-25-008-069-001/621
(PATAPANGARA)
|
1825008000NRG24250920230422225
|
25/09/2023
|
Puja Anil Nagose
|
1825008WL047865
|
Puja Anil Nagose
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6F8
|
|
MRS PUJA ANIL NAGOSE
|
()
|
|
31
|
GHATANJI
|
MH-25-008-163-001/12
(JARUR)
|
1825008000NRG24250920230422529
|
25/09/2023
|
annapurnna tulashiram kanake
|
1825008WL047916
|
annapurnna tulashiram kanake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C703
|
|
MRS ANNAPURNA TULASHIRAM ANAKE
|
()
|
|
32
|
GHATANJI
|
MH-25-008-163-001/17
(JARUR)
|
1825008000NRG24250920230422548
|
25/09/2023
|
ANNPURNA RAMU MADAVI
|
1825008WL047921
|
ANNPURNA RAMU MADAVI
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C705
|
|
MRS ANNAPURNA RAMRAO MADAVI
|
()
|
|
33
|
GHATANJI
|
MH-25-008-163-001/486
(JARUR)
|
1825008000NRG24250920230422533
|
25/09/2023
|
Arun Vitthalrao Pohankar
|
1825008WL047917
|
Arun Vitthalrao Pohankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C704
|
|
MR ARUN VITTALRAO POHANAKAR
|
()
|
|
34
|
GHATANJI
|
MH-25-008-167-001/1114
(SHIVANI)
|
1825008000NRG24250920230422650
|
25/09/2023
|
Devidas Pattaji Rathod
|
1825008WL047945
|
Devidas Pattaji Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C702
|
|
MR DEVIDAS PATTA RATHOD
|
()
|
|
35
|
GHATANJI
|
MH-25-008-167-001/1475
(SHIVANI)
|
1825008000NRG24250920230422645
|
25/09/2023
|
Pravin Suresh Meshram
|
1825008WL047943
|
Pravin Suresh Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6F0
|
|
MR PRAVIN SURESH MESHRAM
|
()
|
|
36
|
GHATANJI
|
MH-25-008-167-001/2017
(SHIVANI)
|
1825008000NRG24250920230422652
|
25/09/2023
|
Vishal Vasanta Pawar
|
1825008WL047945
|
Vishal Vasanta Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6F6
|
|
MR VISHAL VASANTA PAWAR
|
()
|
|
37
|
GHATANJI
|
MH-25-008-167-001/857
(SHIVANI)
|
1825008000NRG24250920230422655
|
25/09/2023
|
GURUDEV D JADHAV
|
1825008WL047946
|
GURUDEV D JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6F3
|
|
MR GURUDEO DAMADU JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
38
|
GHATANJI
|
MH-25-008-101-001/41171
(PARAVAA)
|
1825008000NRG24250920230422216
|
25/09/2023
|
Ganesh Gangaram Sakharshete
|
1825008WL047863
|
Ganesh Gangaram Sakharshete
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C701
|
|
MR GANESH GANGARAM SAKHARSHATE
|
()
|
|
39
|
GHATANJI
|
MH-25-008-101-001/614
(PARAVAA)
|
1825008000NRG24250920230422217
|
25/09/2023
|
Hemant K Thakare
|
1825008WL047863
|
Hemant K Thakare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C700
|
|
MR HEMANT KRUSHNARAO THAKARE
|
()
|
|
40
|
GHATANJI
|
MH-25-008-101-001/631
(PARAVAA)
|
1825008000NRG24250920230422218
|
25/09/2023
|
Praful Balvant Kurhekar
|
1825008WL047863
|
Praful Balvant Kurhekar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6FE
|
|
MR PRAFUL BALVANRAV KURHEKAR
|
()
|
|
41
|
GHATANJI
|
MH-25-008-117-001/6409
(SAIFAL)
|
1825008000NRG24250920230422847
|
25/09/2023
|
Rajendra Sheshrao Gedam
|
1825008WL047986
|
Rajendra Sheshrao Gedam
|
00415
|
SBIN0006777
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230191C6FB
|
|
MR RAJENDRA SHESHARAO GEDAM
|
()
|
|
42
|
GHATANJI
|
MH-25-008-135-001/334
(RAJAPETH)
|
1825008000NRG24250920230422837
|
25/09/2023
|
Durgesh hanumant jakkulwar
|
1825008WL047985
|
Durgesh hanumant jakkulwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6FC
|
|
MR DURGESH HANUMANT JAKKULWAR
|
()
|
|
43
|
GHATANJI
|
MH-25-008-135-001/425
(RAJAPETH)
|
1825008000NRG24250920230422839
|
25/09/2023
|
Ramesh shanakar kongalwar
|
1825008WL047985
|
Ramesh shanakar kongalwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6FD
|
|
MR RAMESH SHANKAR KONGALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
44
|
GHATANJI
|
MH-25-008-167-001/2014
(SHIVANI)
|
1825008000NRG24250920230422646
|
25/09/2023
|
Vishnu Kavadu Atram
|
1825008WL047943
|
Vishnu Kavadu Atram
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6FF
|
|
MR VISHNU KAVDU AATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
GHATANJI
|
MH-25-008-069-001/213
(PATAPANGARA)
|
1825008000NRG24250920230422223
|
25/09/2023
|
Nirmala Namdev Lengure
|
1825008WL047865
|
Nirmala Namdev Lengure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C70C
|
|
Nirmala Namdev Lengure
|
()
|
|
46
|
GHATANJI
|
MH-25-008-069-001/473
(PATAPANGARA)
|
1825008000NRG24250920230422221
|
25/09/2023
|
Ankita Santosh Raut
|
1825008WL047864
|
Ankita Santosh Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C70D
|
|
Ankita Santosh Raut
|
()
|
|
47
|
GHATANJI
|
MH-25-008-069-001/473
(PATAPANGARA)
|
1825008000NRG24250920230422220
|
25/09/2023
|
Tai Santosh Raut
|
1825008WL047864
|
Tai Santosh Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C70B
|
|
Tai Santosh Raut
|
()
|
|
48
|
GHATANJI
|
MH-25-008-069-001/621
(PATAPANGARA)
|
1825008000NRG24250920230422224
|
25/09/2023
|
Anil Gangaram Nagose
|
1825008WL047865
|
Anil Gangaram Nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6D9
|
|
Anil Gangaram Nagose
|
()
|
|
49
|
GHATANJI
|
MH-25-008-163-001/703
(JARUR)
|
1825008000NRG24250920230422549
|
25/09/2023
|
Ravindra Ganpat mohje
|
1825008WL047921
|
Ravindra Ganpat mohje
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C70A
|
|
Ravindra Ganpat mohje
|
()
|
|
50
|
GHATANJI
|
MH-25-008-167-001/1475
(SHIVANI)
|
1825008000NRG24250920230422644
|
25/09/2023
|
Suresh Devrao Meshram
|
1825008WL047943
|
Suresh Devrao Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6DA
|
|
Suresh Devrao Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
51
|
GHATANJI
|
MH-25-008-117-001/6390
(SAIFAL)
|
1825008000NRG24250920230422845
|
25/09/2023
|
Ram vilas angawar
|
1825008WL047986
|
Ram vilas angawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230191C709
|
|
Ram vilas angawar
|
()
|
|
52
|
GHATANJI
|
MH-25-008-135-001/424
(RAJAPETH)
|
1825008000NRG24250920230422838
|
25/09/2023
|
Santosh narayan kosle
|
1825008WL047985
|
Santosh narayan kosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6DD
|
|
Santosh narayan kosle
|
()
|
|
53
|
GHATANJI
|
MH-25-008-135-001/426
(RAJAPETH)
|
1825008000NRG24250920230422840
|
25/09/2023
|
Lakshmi ganesh basawar
|
1825008WL047985
|
Lakshmi ganesh basawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230191C6DE
|
|
Lakshmi ganesh basawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85722
|
85722
|
|
|
|
|
|
|
|