|
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
|
KARMALA
|
MH-13-010-011-001/319
(BORGAON)
|
1813010000NRG23190920220058069
|
19/09/2022
|
VINESH PANDIT NARUTE
|
1813010WL008440
|
VINESH PANDIT NARUTE
|
00048
|
BKID0000716
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206470490
|
|
VINESHPANDITNARUTE
|
(000000)
|
|
2
|
KARMALA
|
MH-13-010-011-001/320
(BORGAON)
|
1813010000NRG23190920220058070
|
19/09/2022
|
KALIDAS PANDIT NARUTE
|
1813010WL008440
|
KALIDAS PANDIT NARUTE
|
00048
|
BKID0000716
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206470490
|
|
KALIDASPANDITNARUTE
|
(000000)
|
|
3
|
KARMALA
|
MH-13-010-011-001/323
(BORGAON)
|
1813010000NRG23190920220058071
|
19/09/2022
|
TUKARAM ANNA NARUTE
|
1813010WL008440
|
TUKARAM ANNA NARUTE
|
00048
|
BKID0000716
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206470490
|
|
TUKARAMANNANARUTE
|
(000000)
|
|
4
|
KARMALA
|
MH-13-010-011-001/428
(BORGAON)
|
1813010000NRG23190920220058072
|
19/09/2022
|
pandit vithoba narute
|
1813010WL008440
|
pandit vithoba narute
|
00048
|
BKID0000716
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206470490
|
|
panditvithobanarute
|
(000000)
|
|
5
|
KARMALA
|
MH-13-010-052-001/86
(PADALI)
|
1813010000NRG23190920220058131
|
19/09/2022
|
DHARMRAJ
|
1813010WL008448
|
DHARMRAJ
|
00048
|
BKID0000716
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206470490
|
|
DHARMRAJ
|
(000000)
|
|
6
|
KARMALA
|
MH-13-010-076-001/7163
(SHELGAON (K))
|
1813010000NRG23190920220058154
|
19/09/2022
|
DADA BABU DHAVRE
|
1813010WL008452
|
DADA BABU DHAVRE
|
00048
|
BKID0000716
|
1280
|
1280
|
Processed
|
22/09/2022
|
|
206470490
|
|
DADABABUDHAVRE
|
(000000)
|
|
7
|
KARMALA
|
MH-13-010-076-001/7278
(SHELGAON (K))
|
1813010000NRG23190920220058157
|
19/09/2022
|
GOVIND RAMCHANDRA CHOPADE
|
1813010WL008452
|
GOVIND RAMCHANDRA CHOPADE
|
00048
|
BKID0000716
|
1280
|
1280
|
Processed
|
22/09/2022
|
|
206470490
|
|
GOVINDRAMCHANDRACHOPADE
|
(000000)
|
|
8
|
KARMALA
|
MH-13-010-076-001/7278
(SHELGAON (K))
|
1813010000NRG23190920220058158
|
19/09/2022
|
SULABHA GOVIND CHOPADE
|
1813010WL008452
|
SULABHA GOVIND CHOPADE
|
00048
|
BKID0000716
|
1280
|
1280
|
Processed
|
22/09/2022
|
|
206470490
|
|
SULABHAGOVINDCHOPADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
9
|
KARMALA
|
MH-13-010-023-001/326
(GHOTI)
|
1813010000NRG23190920220058085
|
19/09/2022
|
ARCHANA SATISH THORAT
|
1813010WL008443
|
ARCHANA SATISH THORAT
|
00048
|
BKID0000723
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206470490
|
|
ARCHANASATISHTHORAT
|
(000000)
|
|
10
|
KARMALA
|
MH-13-010-023-001/326
(GHOTI)
|
1813010000NRG23190920220058084
|
19/09/2022
|
satish mahadev thorat
|
1813010WL008443
|
satish mahadev thorat
|
00048
|
BKID0000723
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206470490
|
|
satishmahadevthorat
|
(000000)
|
|
11
|
KARMALA
|
MH-13-010-023-001/612-A
(GHOTI)
|
1813010000NRG23190920220058092
|
19/09/2022
|
DIPAK BHAURAV THORAT
|
1813010WL008443
|
DIPAK BHAURAV THORAT
|
00048
|
BKID0000723
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206470490
|
|
DIPAKBHAURAVTHORAT
|
(000000)
|
|
12
|
KARMALA
|
MH-13-010-075-001/478
(SAUNDE)
|
1813010000NRG23190920220058142
|
19/09/2022
|
BABURAV SONBA DUKALE
|
1813010WL008450
|
BABURAV SONBA DUKALE
|
00048
|
BKID0000723
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206470490
|
|
BABURAVSONBADUKALE
|
(000000)
|
|
13
|
KARMALA
|
MH-13-010-076-001/7142
(SHELGAON (K))
|
1813010000NRG23190920220058153
|
19/09/2022
|
ARCHANA
|
1813010WL008452
|
ARCHANA
|
00048
|
BKID0000723
|
1280
|
1280
|
Processed
|
22/09/2022
|
|
206470490
|
|
ARCHANA
|
(000000)
|
|
14
|
KARMALA
|
MH-13-010-076-001/7171
(SHELGAON (K))
|
1813010000NRG23190920220058155
|
19/09/2022
|
Rekha Vikaram Jadhav
|
1813010WL008452
|
Rekha Vikaram Jadhav
|
00048
|
BKID0000723
|
1280
|
1280
|
Processed
|
22/09/2022
|
|
206470490
|
|
RekhaVikaramJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
15
|
KARMALA
|
MH-13-010-070-001/47
(SAWADI)
|
1813010000NRG23190920220058143
|
19/09/2022
|
REVANATH VITKER
|
1813010WL008451
|
REVANATH VITKER
|
00048
|
BKID0000730
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206470490
|
|
REVANATHVITKER
|
(000000)
|
|
16
|
KARMALA
|
MH-13-010-070-001/47
(SAWADI)
|
1813010000NRG23190920220058144
|
19/09/2022
|
SONALI REVANATH V
|
1813010WL008451
|
SONALI REVANATH V
|
00048
|
BKID0000730
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206470490
|
|
SONALIREVANATHV
|
(000000)
|
|
17
|
KARMALA
|
MH-13-010-103-001/210
(KUMBHARGAON)
|
1813010000NRG23190920220058117
|
19/09/2022
|
SHITAL RAMA BHALERAV
|
1813010WL008447
|
SHITAL RAMA BHALERAV
|
00048
|
BKID0000730
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206470490
|
|
SHITALRAMABHALERAV
|
(000000)
|
|
18
|
KARMALA
|
MH-13-010-103-001/222
(KUMBHARGAON)
|
1813010000NRG23190920220058118
|
19/09/2022
|
SHITAL ANIL JADHAV
|
1813010WL008447
|
SHITAL ANIL JADHAV
|
00048
|
BKID0000730
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206470490
|
|
SHITALANILJADHAV
|
(000000)
|
|
19
|
KARMALA
|
MH-13-010-103-001/516
(KUMBHARGAON)
|
1813010000NRG23190920220058119
|
19/09/2022
|
BHAGAWAN GOVIND BHALERAO
|
1813010WL008447
|
BHAGAWAN GOVIND BHALERAO
|
00048
|
BKID0000730
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206470490
|
|
BHAGAWANGOVINDBHALERAO
|
(000000)
|
|
20
|
KARMALA
|
MH-13-010-103-001/516
(KUMBHARGAON)
|
1813010000NRG23190920220058120
|
19/09/2022
|
LAXMIBAI BHAGAWAN BHALERAO
|
1813010WL008447
|
LAXMIBAI BHAGAWAN BHALERAO
|
00048
|
BKID0000730
|
768
|
768
|
Processed
|
22/09/2022
|
|
206470490
|
|
LAXMIBAIBHAGAWANBHALERAO
|
(000000)
|
|
21
|
KARMALA
|
MH-13-010-103-001/522
(KUMBHARGAON)
|
1813010000NRG23190920220058121
|
19/09/2022
|
BHIKU RAMESH BHALERAO
|
1813010WL008447
|
BHIKU RAMESH BHALERAO
|
00048
|
BKID0000730
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206470490
|
|
BHIKURAMESHBHALERAO
|
(000000)
|
|
22
|
KARMALA
|
MH-13-010-103-001/522
(KUMBHARGAON)
|
1813010000NRG23190920220058122
|
19/09/2022
|
MANISHA BHIKU BHALERAO
|
1813010WL008447
|
MANISHA BHIKU BHALERAO
|
00048
|
BKID0000730
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206470490
|
|
MANISHABHIKUBHALERAO
|
(000000)
|
|
23
|
KARMALA
|
MH-13-010-103-001/9
(KUMBHARGAON)
|
1813010000NRG23190920220058123
|
19/09/2022
|
Kalyan Bansi Kendale
|
1813010WL008447
|
Kalyan Bansi Kendale
|
00048
|
BKID0000730
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206470490
|
|
KalyanBansiKendale
|
(000000)
|
|
24
|
KARMALA
|
MH-13-010-103-001/9
(KUMBHARGAON)
|
1813010000NRG23190920220058124
|
19/09/2022
|
Kantabai Kalyan Kendale
|
1813010WL008447
|
Kantabai Kalyan Kendale
|
00048
|
BKID0000730
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206470490
|
|
KantabaiKalyanKendale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
25
|
KARMALA
|
MH-13-010-020-001/19
(GAUNDARE)
|
1813010000NRG23190920220058078
|
19/09/2022
|
TULSHIDAS MAHADEV NANAVRE
|
1813010WL008442
|
TULSHIDAS MAHADEV NANAVRE
|
00048
|
BKID0000748
|
1280
|
1280
|
Processed
|
22/09/2022
|
|
206470490
|
|
TULSHIDASMAHADEVNANAVRE
|
(000000)
|
|
26
|
KARMALA
|
MH-13-010-020-001/304
(GAUNDARE)
|
1813010000NRG23190920220058080
|
19/09/2022
|
AJINATH NARAYAN SALVE
|
1813010WL008442
|
AJINATH NARAYAN SALVE
|
00048
|
BKID0000748
|
1280
|
1280
|
Processed
|
22/09/2022
|
|
206470490
|
|
AJINATHNARAYANSALVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
27
|
KARMALA
|
MH-13-010-035-001/2714
(KEM)
|
1813010000NRG23190920220058105
|
19/09/2022
|
ANITA SUBHASH GURAV
|
1813010WL008445
|
ANITA SUBHASH GURAV
|
00051
|
MAHB0000549
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206470490
|
|
ANITASUBHASHGURAV
|
(000000)
|
|
28
|
KARMALA
|
MH-13-010-035-001/2714
(KEM)
|
1813010000NRG23190920220058107
|
19/09/2022
|
DIPALI SUBHASH GURAV
|
1813010WL008445
|
DIPALI SUBHASH GURAV
|
00051
|
MAHB0000549
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206470490
|
|
DIPALISUBHASHGURAV
|
(000000)
|
|
29
|
KARMALA
|
MH-13-010-035-001/2714
(KEM)
|
1813010000NRG23190920220058104
|
19/09/2022
|
SUBHASH SHIVLING GURAV
|
1813010WL008445
|
SUBHASH SHIVLING GURAV
|
00051
|
MAHB0000549
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206470490
|
|
SUBHASHSHIVLINGGURAV
|
(000000)
|
|
30
|
KARMALA
|
MH-13-010-035-001/2714
(KEM)
|
1813010000NRG23190920220058106
|
19/09/2022
|
SURAJ SUBHASH GURAV
|
1813010WL008445
|
SURAJ SUBHASH GURAV
|
00051
|
MAHB0000549
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206470490
|
|
SURAJSUBHASHGURAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
31
|
KARMALA
|
MH-13-010-076-001/6911
(SHELGAON (K))
|
1813010000NRG23190920220058150
|
19/09/2022
|
MAYA SATISH VEER
|
1813010WL008452
|
MAYA SATISH VEER
|
00051
|
MAHB0001669
|
1024
|
1024
|
Processed
|
22/09/2022
|
|
206470490
|
|
MAYASATISHVEER
|
(000000)
|
|
32
|
KARMALA
|
MH-13-010-076-001/6911
(SHELGAON (K))
|
1813010000NRG23190920220058149
|
19/09/2022
|
SATISH CHANDRAKANT VEER
|
1813010WL008452
|
SATISH CHANDRAKANT VEER
|
00051
|
MAHB0001669
|
1024
|
1024
|
Processed
|
22/09/2022
|
|
206470490
|
|
SATISHCHANDRAKANTVEER
|
(000000)
|
|
33
|
KARMALA
|
MH-13-010-076-001/7039
(SHELGAON (K))
|
1813010000NRG23190920220058152
|
19/09/2022
|
SAVITRABAI RAMCHANDRA VEER
|
1813010WL008452
|
SAVITRABAI RAMCHANDRA VEER
|
00051
|
MAHB0001669
|
1024
|
1024
|
Processed
|
22/09/2022
|
|
206470490
|
|
SAVITRABAIRAMCHANDRAVEER
|
(000000)
|
|
34
|
KARMALA
|
MH-13-010-076-001/7039
(SHELGAON (K))
|
1813010000NRG23190920220058151
|
19/09/2022
|
TUSHAR RAMCHANDRA VEER
|
1813010WL008452
|
TUSHAR RAMCHANDRA VEER
|
00051
|
MAHB0001669
|
1024
|
1024
|
Processed
|
22/09/2022
|
|
206470490
|
|
TUSHARRAMCHANDRAVEER
|
(000000)
|
|
35
|
KARMALA
|
MH-13-010-085-002/330
(WADAGAON (SOUTH))
|
1813010000NRG23190920220058173
|
19/09/2022
|
PANDHRINATH AJINATH THORAT
|
1813010WL008455
|
PANDHRINATH AJINATH THORAT
|
00051
|
MAHB0001669
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206470490
|
|
PANDHRINATHAJINATHTHORAT
|
(000000)
|
|
36
|
KARMALA
|
MH-13-010-085-002/753
(WADAGAON (SOUTH))
|
1813010000NRG23190920220058174
|
19/09/2022
|
AJINATH RANGANATH SHINDE
|
1813010WL008455
|
AJINATH RANGANATH SHINDE
|
00051
|
MAHB0001669
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206470490
|
|
AJINATHRANGANATHSHINDE
|
(000000)
|
|
37
|
KARMALA
|
MH-13-010-085-002/753
(WADAGAON (SOUTH))
|
1813010000NRG23190920220058175
|
19/09/2022
|
MAUJABAI AJINATH SHINDE
|
1813010WL008455
|
MAUJABAI AJINATH SHINDE
|
00051
|
MAHB0001669
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206470490
|
|
MAUJABAIAJINATHSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
38
|
KARMALA
|
MH-13-010-075-001/242
(SAUNDE)
|
1813010000NRG23190920220058140
|
19/09/2022
|
Baydabai Shankar Dukale
|
1813010WL008450
|
Baydabai Shankar Dukale
|
00415
|
SBIN0000541
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
206470490
|
|
BaydabaiShankarDukale
|
(000000)
|
|
39
|
KARMALA
|
MH-13-010-075-001/242
(SAUNDE)
|
1813010000NRG23190920220058139
|
19/09/2022
|
Shankar Govind Dukale
|
1813010WL008450
|
Shankar Govind Dukale
|
00415
|
SBIN0000541
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
206470490
|
|
ShankarGovindDukale
|
(000000)
|
|
40
|
KARMALA
|
MH-13-010-075-001/355
(SAUNDE)
|
1813010000NRG23190920220058141
|
19/09/2022
|
GANDHARBAI DHARMA DUKALE
|
1813010WL008450
|
GANDHARBAI DHARMA DUKALE
|
00415
|
SBIN0000541
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
206470490
|
|
GANDHARBAIDHARMADUKALE
|
(000000)
|
|
41
|
KARMALA
|
MH-13-010-076-001/6880
(SHELGAON (K))
|
1813010000NRG23190920220058148
|
19/09/2022
|
ATUL ANIL MANE
|
1813010WL008452
|
ATUL ANIL MANE
|
00415
|
SBIN0000541
|
1280
|
1280
|
Processed
|
23/09/2022
|
|
206470490
|
|
ATULANILMANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
42
|
KARMALA
|
MH-13-010-077-001/128
(SHELGAON (W))
|
1813010000NRG23190920220058160
|
19/09/2022
|
ANIL SHIVAJI KHARADE
|
1813010WL008453
|
ANIL SHIVAJI KHARADE
|
00415
|
SBIN0003443
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
206470490
|
|
ANILSHIVAJIKHARADE
|
(000000)
|
|
43
|
KARMALA
|
MH-13-010-077-001/128
(SHELGAON (W))
|
1813010000NRG23190920220058159
|
19/09/2022
|
SHIVAJI LAXMAN KHARADE
|
1813010WL008453
|
SHIVAJI LAXMAN KHARADE
|
00415
|
SBIN0003443
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
206470490
|
|
SHIVAJILAXMANKHARADE
|
(000000)
|
|
44
|
KARMALA
|
MH-13-010-077-001/577
(SHELGAON (W))
|
1813010000NRG23190920220058163
|
19/09/2022
|
MANOJ GORAKH KHADE
|
1813010WL008453
|
MANOJ GORAKH KHADE
|
00415
|
SBIN0003443
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
206470490
|
|
MANOJGORAKHKHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
45
|
KARMALA
|
MH-13-010-076-001/6880
(SHELGAON (K))
|
1813010000NRG23190920220058147
|
19/09/2022
|
Anil sharimant mane
|
1813010WL008452
|
Anil sharimant mane
|
00468
|
UBIN0547051
|
1280
|
1280
|
Processed
|
22/09/2022
|
|
206470490
|
|
Anilsharimantmane
|
(000000)
|
|
46
|
KARMALA
|
MH-13-010-085-002/914
(WADAGAON (SOUTH))
|
1813010000NRG23190920220058176
|
19/09/2022
|
SANTOSH VITTHAL GADE
|
1813010WL008455
|
SANTOSH VITTHAL GADE
|
00468
|
UBIN0547051
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206470490
|
|
SANTOSHVITTHALGADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
47
|
KARMALA
|
MH-13-010-037-001/391-A
(KONDHEJ)
|
1813010000NRG23190920220058180
|
19/09/2022
|
LAXMI SOMNATH WAGHMODE
|
1813010WL008456
|
LAXMI SOMNATH WAGHMODE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206470490
|
|
LAXMISOMNATHWAGHMODE
|
(000000)
|
|
48
|
KARMALA
|
MH-13-010-037-001/391-A
(KONDHEJ)
|
1813010000NRG23190920220058177
|
19/09/2022
|
SARJERAV MARUTI WAGHMODE
|
1813010WL008456
|
SARJERAV MARUTI WAGHMODE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206470490
|
|
SARJERAVMARUTIWAGHMODE
|
(000000)
|
|
49
|
KARMALA
|
MH-13-010-037-001/391-A
(KONDHEJ)
|
1813010000NRG23190920220058179
|
19/09/2022
|
SOMNATH BALU WAGHMODE
|
1813010WL008456
|
SOMNATH BALU WAGHMODE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206470490
|
|
SOMNATHBALUWAGHMODE
|
(000000)
|
|
50
|
KARMALA
|
MH-13-010-037-001/55
(KONDHEJ)
|
1813010000NRG23190920220058182
|
19/09/2022
|
LAXMI POPAT WAGHAMODE
|
1813010WL008456
|
LAXMI POPAT WAGHAMODE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206470490
|
|
LAXMIPOPATWAGHAMODE
|
(000000)
|
|
51
|
KARMALA
|
MH-13-010-037-001/89
(KONDHEJ)
|
1813010000NRG23190920220058188
|
19/09/2022
|
SANJAY
|
1813010WL008456
|
SANJAY
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206470490
|
|
SANJAY
|
(000000)
|
|
52
|
KARMALA
|
MH-13-010-077-001/577
(SHELGAON (W))
|
1813010000NRG23190920220058164
|
19/09/2022
|
RUPALI MANOJ KHADE
|
1813010WL008453
|
RUPALI MANOJ KHADE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206470490
|
|
RUPALIMANOJKHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82176
|
82176
|
|
|
|
|
|
|
|