|
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
|
MAHAMAYA
|
AS-01-010-001-002/1780
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250884
|
10/08/2022
|
ROSHIDA KHATUN
|
0401010WL029057
|
ROSHIDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818994
|
|
MRS ROSHIDA BIBI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-001-002/1780
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250883
|
10/08/2022
|
TALEB ALI MONDAL
|
0401010WL029057
|
TALEB ALI MONDAL
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818995
|
|
MR TALEB ALI MANDAL
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-001-004/1103
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250885
|
10/08/2022
|
SIRAJUL ISLAM
|
0401010WL029057
|
SIRAJUL ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027819004
|
|
MR SIRAJUL ISLAM
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-001-004/1104
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250886
|
10/08/2022
|
JIAUR RAHMAN
|
0401010WL029057
|
JIAUR RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818962
|
|
MR MD JIAUR RAHMAN
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-001-004/1105
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250887
|
10/08/2022
|
NUR HUSSAIN
|
0401010WL029057
|
NUR HUSSAIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818966
|
|
MR NUR HUSSAIN
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-001-004/1105
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250888
|
10/08/2022
|
ROHIMA KHATUN
|
0401010WL029057
|
ROHIMA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818967
|
|
MRS ROHIMA BEWA
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-001-004/1106
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250889
|
10/08/2022
|
ABDUL LOTIF SK
|
0401010WL029057
|
ABDUL LOTIF SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027819011
|
|
ABDUL LATIF
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-001-004/1106
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250890
|
10/08/2022
|
FERAJA BIBI
|
0401010WL029057
|
FERAJA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818986
|
|
MRS FIROJA BIBI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-001-004/1114
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250891
|
10/08/2022
|
RIYAZUL HOQUE
|
0401010WL029057
|
RIYAZUL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818970
|
|
MR RIAZUL HOQUE
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-001-004/1115
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250893
|
10/08/2022
|
SALEHA BIBI
|
0401010WL029057
|
SALEHA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818983
|
|
MRS SALEHA BIBI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-001-004/1253
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250894
|
10/08/2022
|
SABDER ALI
|
0401010WL029057
|
SABDER ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818960
|
|
MR SABDER ALI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-001-004/1253
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250895
|
10/08/2022
|
SAMAD ALI
|
0401010WL029057
|
SAMAD ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818969
|
|
MR SOMED ALI SK
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-001-004/1256
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250896
|
10/08/2022
|
MOHIR UDDIN
|
0401010WL029057
|
MOHIR UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027819010
|
|
MR MOHIRUDDIN
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-001-004/1277
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250897
|
10/08/2022
|
FOKHRUL ISLAM
|
0401010WL029057
|
FOKHRUL ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818964
|
|
MR FOKHRUL ISLAM
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-001-004/1574
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250898
|
10/08/2022
|
SAYFOR ALI
|
0401010WL029057
|
SAYFOR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818963
|
|
MR SAYFOR ALI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-001-004/1636
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250899
|
10/08/2022
|
SAHID ALI
|
0401010WL029057
|
SAHID ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818982
|
|
MR SAHID ALI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-001-004/1636
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250900
|
10/08/2022
|
SHORIFA BIBI
|
0401010WL029057
|
SHORIFA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027819008
|
|
MS SHORIFA BIBI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-001-004/1719
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250901
|
10/08/2022
|
AJUFA KHATUN
|
0401010WL029057
|
AJUFA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818971
|
|
MR AJUPA KHATUN
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-001-004/1719
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250902
|
10/08/2022
|
ALI HOSSAIN
|
0401010WL029057
|
ALI HOSSAIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027819000
|
|
MR AJUPA KHATUN
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-001-004/1721
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250903
|
10/08/2022
|
KANCHAN BIBI
|
0401010WL029057
|
KANCHAN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818987
|
|
MRS KANCHAN BIBI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-001-004/1723
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250904
|
10/08/2022
|
CHAKELA BIBI
|
0401010WL029057
|
CHAKELA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818976
|
|
MRS CHAKELA BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-001-004/1723
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250905
|
10/08/2022
|
KHUDUJA KHATUN
|
0401010WL029057
|
KHUDUJA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818974
|
|
MISS KUDAJA BEGUM
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-001-004/1744
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250906
|
10/08/2022
|
NURJAHAN BEGUM
|
0401010WL029057
|
NURJAHAN BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818989
|
|
MRS NURJAHAN BIBI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-001-004/1752
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250907
|
10/08/2022
|
JARINA BIBI
|
0401010WL029057
|
JARINA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027819003
|
|
MRS JARINA BEWA
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-001-004/1753
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250908
|
10/08/2022
|
DOLTA SK
|
0401010WL029057
|
DOLTA SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818990
|
|
MR DHALATA SHEIKH
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-001-004/1753
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250909
|
10/08/2022
|
ROKEYA BEWA
|
0401010WL029057
|
ROKEYA BEWA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818959
|
|
RUKIYA BEWA
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-001-004/2163
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250911
|
10/08/2022
|
FATEMA KHATUN
|
0401010WL029057
|
FATEMA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818975
|
|
MRS FATEMA KHATUN
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-001-004/2163
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250910
|
10/08/2022
|
SIDDIQUE ALI
|
0401010WL029057
|
SIDDIQUE ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027819009
|
|
MR SIDDIQUE ALI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-001-004/2229
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250913
|
10/08/2022
|
ABDUL MANNAF
|
0401010WL029057
|
ABDUL MANNAF
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027819012
|
|
MR ABDUL MUNNAF SK
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-001-004/261
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250914
|
10/08/2022
|
ANOWARA BIBI
|
0401010WL029057
|
ANOWARA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818998
|
|
MRS ANOWARA BIBI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-001-004/262
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250915
|
10/08/2022
|
SAKIM ALI
|
0401010WL029057
|
SAKIM ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818961
|
|
MR SAKIM ALI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-001-004/265
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250916
|
10/08/2022
|
ABDUL LATIF
|
0401010WL029057
|
ABDUL LATIF
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818988
|
|
MR ABDUL LATIF
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-001-004/265
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250917
|
10/08/2022
|
RUMA KHATUN
|
0401010WL029057
|
RUMA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818979
|
|
MRS RUMA KHATUN
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-001-004/278
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250918
|
10/08/2022
|
KALU SK
|
0401010WL029057
|
KALU SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027819001
|
|
MR KALU SK
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-001-004/284
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250920
|
10/08/2022
|
HASINA BIBI
|
0401010WL029057
|
HASINA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818984
|
|
MRS HASINA BIBI
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-001-004/284
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250919
|
10/08/2022
|
MOHOR ALI
|
0401010WL029057
|
MOHOR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818968
|
|
MR MAHAR ALI
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-001-004/292
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250921
|
10/08/2022
|
HAMITON BIBI
|
0401010WL029057
|
HAMITON BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818997
|
|
MRS HAMITAN BIBI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-001-004/292
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250922
|
10/08/2022
|
NACHUR UDDIN
|
0401010WL029057
|
NACHUR UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818991
|
|
MR NASIR UDDIN
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-001-004/322
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250923
|
10/08/2022
|
HAMIDA BIBI
|
0401010WL029057
|
HAMIDA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818981
|
|
MRS HAMIDA BIBI
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-001-004/335
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250924
|
10/08/2022
|
TAHER ALI
|
0401010WL029057
|
TAHER ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818965
|
|
MR TAHER ALI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-001-004/580
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250925
|
10/08/2022
|
SAHINUR ISLAM
|
0401010WL029057
|
SAHINUR ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818972
|
|
MR SHAHINUR ALOM
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-001-004/580
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250926
|
10/08/2022
|
SAHINUR ISLAM
|
0401010WL029057
|
SAHINUR ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818999
|
|
MR SHAHINUR ALOM
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-001-004/581
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250927
|
10/08/2022
|
KULSUM BIBI
|
0401010WL029057
|
KULSUM BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818978
|
|
MRS KULSUM BIBI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-001-004/590
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250928
|
10/08/2022
|
AZIZUL HOQUE
|
0401010WL029057
|
AZIZUL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818973
|
|
MR AJIJUL HOQUE
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-001-004/590
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250929
|
10/08/2022
|
SONEKA KHATUN
|
0401010WL029057
|
SONEKA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027819007
|
|
MS SONEKA KHATUN
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-001-004/592
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250930
|
10/08/2022
|
AMBIYA BIBI
|
0401010WL029057
|
AMBIYA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818977
|
|
MRS AMBIYA BIBI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-001-004/594
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250931
|
10/08/2022
|
SADEK ALI
|
0401010WL029057
|
SADEK ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818996
|
|
MR SADEK ALI
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-001-004/6
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250932
|
10/08/2022
|
ROHOM ALI
|
0401010WL029057
|
ROHOM ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027819006
|
|
MR ROHOM ALI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-001-004/6
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250933
|
10/08/2022
|
ROHOM ALI
|
0401010WL029057
|
ROHOM ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027819005
|
|
MR ROHOM ALI
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-001-004/611
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250934
|
10/08/2022
|
ABIRAN BIBI
|
0401010WL029057
|
ABIRAN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818985
|
|
MRS ABIRAN BIBI
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-001-004/7
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250935
|
10/08/2022
|
Rajab Ali
|
0401010WL029057
|
Rajab Ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818980
|
|
MR RAJAB ALI
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-001-004/719
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250936
|
10/08/2022
|
ADOM ALI
|
0401010WL029057
|
ADOM ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027819014
|
|
MISS JAHIRAN BIBI
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-001-004/719
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250937
|
10/08/2022
|
JOHIRON BIBI
|
0401010WL029057
|
JOHIRON BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027819013
|
|
MISS JAHIRAN BIBI
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-001-006/1770
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250938
|
10/08/2022
|
JOHIRUL ISLAM
|
0401010WL029057
|
JOHIRUL ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027819002
|
|
MRS TASLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
55
|
MAHAMAYA
|
AS-01-010-001-004/1114
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250892
|
10/08/2022
|
AMINA KHATUN
|
0401010WL029057
|
AMINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818993
|
|
AMINA KHATUN
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-001-004/2163
(AMBARI PONENAIANI)
|
0401010000NRG23100820220250912
|
10/08/2022
|
OMAR FARUK
|
0401010WL029057
|
OMAR FARUK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818992
|
|
OMAR FARUK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|