|
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
|
Gobardhana(BTC)
|
AS-24-007-008-001/1090
(Barapeta)
|
0424007000NRG23271220220245592
|
27/12/2022
|
Mahiran Nessa
|
0424007WL021154
|
Mahiran Nessa
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539264
|
|
Mahiran Nessa
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/1943
(Barapeta)
|
0424007000NRG23271220220245749
|
27/12/2022
|
Obiran Nessa
|
0424007WL021171
|
Obiran Nessa
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539261
|
|
Obiran Nessa
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/2006
(Barapeta)
|
0424007000NRG23271220220245594
|
27/12/2022
|
Churaj Ali Mandal
|
0424007WL021154
|
Churaj Ali Mandal
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539263
|
|
Churaj Ali Mandal
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/215
(Barapeta)
|
0424007000NRG23271220220245525
|
27/12/2022
|
Padumi Das
|
0424007WL021151
|
Padumi Das
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539262
|
|
Padumi Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/2329
(Barapeta)
|
0424007000NRG23271220220245743
|
27/12/2022
|
Tarani Nath
|
0424007WL021170
|
Tarani Nath
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539259
|
|
Tarani Nath
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/2469
(Barapeta)
|
0424007000NRG23271220220245744
|
27/12/2022
|
Abtar Ali
|
0424007WL021170
|
Abtar Ali
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539265
|
|
Abtar Ali
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/2519
(Barapeta)
|
0424007000NRG23271220220245466
|
27/12/2022
|
Mahir Uddin
|
0424007WL021140
|
Mahir Uddin
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539260
|
|
Mahir Uddin
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/2801
(Barapeta)
|
0424007000NRG23271220220245414
|
27/12/2022
|
Jamal Uddin
|
0424007WL021131
|
Jamal Uddin
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539268
|
|
Jamal Uddin
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/2817
(Barapeta)
|
0424007000NRG23271220220245514
|
27/12/2022
|
NARAHARI DAS
|
0424007WL021149
|
NARAHARI DAS
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539257
|
|
NARAHARI DAS
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/3585
(Barapeta)
|
0424007000NRG23271220220245492
|
27/12/2022
|
RAHESHWAR DAS
|
0424007WL021146
|
RAHESHWAR DAS
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539266
|
|
RAHESHWAR DAS
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/767
(Barapeta)
|
0424007000NRG23271220220245717
|
27/12/2022
|
Hachana Begum
|
0424007WL021166
|
Hachana Begum
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539258
|
|
Hachana Begum
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/838
(Barapeta)
|
0424007000NRG23271220220245598
|
27/12/2022
|
Mahadev Das
|
0424007WL021154
|
Mahadev Das
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539267
|
|
Mahadev Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/3601
(Barapeta)
|
0424007000NRG23271220220245452
|
27/12/2022
|
MAHUR UDDIN
|
0424007WL021137
|
MAHUR UDDIN
|
00415
|
SBIN0015078
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539269
|
|
MR MAHUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/1909
(Barapeta)
|
0424007000NRG23271220220245524
|
27/12/2022
|
SURUJ FAKIR
|
0424007WL021151
|
SURUJ FAKIR
|
00415
|
SBIN0018805
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539272
|
|
MR SURAJ FAKIR
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/2025
(Barapeta)
|
0424007000NRG23271220220245596
|
27/12/2022
|
HALIMA KHATUN
|
0424007WL021154
|
HALIMA KHATUN
|
00415
|
SBIN0018805
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539271
|
|
MRS HALIMA KHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/2450
(Barapeta)
|
0424007000NRG23271220220245465
|
27/12/2022
|
Saiful Islam
|
0424007WL021140
|
Saiful Islam
|
00415
|
SBIN0018805
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539273
|
|
MR CHAIFUL ISLAM
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/2461
(Barapeta)
|
0424007000NRG23271220220245715
|
27/12/2022
|
Jalal Khan
|
0424007WL021166
|
Jalal Khan
|
00415
|
SBIN0018805
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539275
|
|
MR JALAL KHAN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/2574
(Barapeta)
|
0424007000NRG23271220220245513
|
27/12/2022
|
Fuljan Nessa
|
0424007WL021149
|
Fuljan Nessa
|
00415
|
SBIN0018805
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539277
|
|
MRS FULJAN NESSA
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/2576
(Barapeta)
|
0424007000NRG23271220220245491
|
27/12/2022
|
Mahidul Sheikh
|
0424007WL021146
|
Mahidul Sheikh
|
00415
|
SBIN0018805
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539276
|
|
MR MAHIDUL SHEIKH
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/3590
(Barapeta)
|
0424007000NRG23271220220245526
|
27/12/2022
|
ABDUL MAJID
|
0424007WL021151
|
ABDUL MAJID
|
00415
|
SBIN0018805
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539270
|
|
MR ABDUL MAJID
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-008-001/518
(Barapeta)
|
0424007000NRG23271220220245415
|
27/12/2022
|
Dwijen Kalita
|
0424007WL021131
|
Dwijen Kalita
|
00415
|
SBIN0018805
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539274
|
|
MR DWIJEN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-008-001/1006
(Barapeta)
|
0424007000NRG23271220220245448
|
27/12/2022
|
Zahur Uddin
|
0424007WL021137
|
Zahur Uddin
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539289
|
|
Zahur Uddin
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-008-001/1024
(Barapeta)
|
0424007000NRG23271220220245713
|
27/12/2022
|
Azir Uddin
|
0424007WL021166
|
Azir Uddin
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539287
|
|
Azir Uddin
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-008-001/1034
(Barapeta)
|
0424007000NRG23271220220245687
|
27/12/2022
|
Nasim Uddin Mulla
|
0424007WL021162
|
Nasim Uddin Mulla
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539312
|
|
Nasim Uddin Mulla
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-008-001/1100
(Barapeta)
|
0424007000NRG23271220220245745
|
27/12/2022
|
Abdul Aziz Sarkar
|
0424007WL021171
|
Abdul Aziz Sarkar
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539294
|
|
Abdul Aziz Sarkar
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-008-001/1137
(Barapeta)
|
0424007000NRG23271220220245410
|
27/12/2022
|
Khudeja Begum
|
0424007WL021131
|
Khudeja Begum
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539295
|
|
Khudeja Begum
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-008-001/1154
(Barapeta)
|
0424007000NRG23271220220245739
|
27/12/2022
|
Babul Ali
|
0424007WL021170
|
Babul Ali
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539281
|
|
Babul Ali
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-008-001/1155
(Barapeta)
|
0424007000NRG23271220220245740
|
27/12/2022
|
Reyaj Uddin
|
0424007WL021170
|
Reyaj Uddin
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539286
|
|
Reyaj Uddin
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-008-001/1176
(Barapeta)
|
0424007000NRG23271220220245411
|
27/12/2022
|
Tamser Mandal
|
0424007WL021131
|
Tamser Mandal
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539308
|
|
Tamser Mandal
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-008-001/1179
(Barapeta)
|
0424007000NRG23271220220245464
|
27/12/2022
|
Mantu Das
|
0424007WL021140
|
Mantu Das
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539311
|
|
Mantu Das
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-008-001/1210
(Barapeta)
|
0424007000NRG23271220220245522
|
27/12/2022
|
Difru Das
|
0424007WL021151
|
Difru Das
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539302
|
|
Difru Das
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-008-001/1223
(Barapeta)
|
0424007000NRG23271220220245511
|
27/12/2022
|
Dalimi Bala Ray
|
0424007WL021149
|
Dalimi Bala Ray
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539306
|
|
Dalimi Bala Ray
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-008-001/1245
(Barapeta)
|
0424007000NRG23271220220245741
|
27/12/2022
|
Manindra Das
|
0424007WL021170
|
Manindra Das
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539282
|
|
Manindra Das
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-008-001/1381
(Barapeta)
|
0424007000NRG23271220220245746
|
27/12/2022
|
Prem Lal Darji
|
0424007WL021171
|
Prem Lal Darji
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539279
|
|
Prem Lal Darji
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-008-001/1555
(Barapeta)
|
0424007000NRG23271220220245747
|
27/12/2022
|
Drupadi Das
|
0424007WL021171
|
Drupadi Das
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539304
|
|
Drupadi Das
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-008-001/1623
(Barapeta)
|
0424007000NRG23271220220245412
|
27/12/2022
|
Makbul Hussain
|
0424007WL021131
|
Makbul Hussain
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539288
|
|
Makbul Hussain
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-008-001/1624
(Barapeta)
|
0424007000NRG23271220220245523
|
27/12/2022
|
Akbar Ali
|
0424007WL021151
|
Akbar Ali
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539293
|
|
Akbar Ali
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-008-001/1633
(Barapeta)
|
0424007000NRG23271220220245714
|
27/12/2022
|
Ahed Ali
|
0424007WL021166
|
Ahed Ali
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539280
|
|
Ahed Ali
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-008-001/168
(Barapeta)
|
0424007000NRG23271220220245413
|
27/12/2022
|
Asha Nanda Rajbongshi
|
0424007WL021131
|
Asha Nanda Rajbongshi
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539278
|
|
Asha Nanda Rajbongshi
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-008-001/1883
(Barapeta)
|
0424007000NRG23271220220245512
|
27/12/2022
|
Hitesh Das
|
0424007WL021149
|
Hitesh Das
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539298
|
|
Hitesh Das
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-008-001/1951
(Barapeta)
|
0424007000NRG23271220220245593
|
27/12/2022
|
AKKAS ALI
|
0424007WL021154
|
AKKAS ALI
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539303
|
|
AKKAS ALI
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-008-001/1957
(Barapeta)
|
0424007000NRG23271220220245450
|
27/12/2022
|
SARIFA BEWA
|
0424007WL021137
|
SARIFA BEWA
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539285
|
|
SARIFA BEWA
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-008-001/2014
(Barapeta)
|
0424007000NRG23271220220245750
|
27/12/2022
|
SULTAN FAKIR
|
0424007WL021171
|
SULTAN FAKIR
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539299
|
|
SULTAN FAKIR
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-008-001/2025
(Barapeta)
|
0424007000NRG23271220220245595
|
27/12/2022
|
ASAN ALI
|
0424007WL021154
|
ASAN ALI
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539291
|
|
ASAN ALI
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-008-001/2042
(Barapeta)
|
0424007000NRG23271220220245451
|
27/12/2022
|
AZIZ KHAN
|
0424007WL021137
|
AZIZ KHAN
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539297
|
|
AZIZ KHAN
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-008-001/2067
(Barapeta)
|
0424007000NRG23271220220245742
|
27/12/2022
|
NURJAHAN BEGAM
|
0424007WL021170
|
NURJAHAN BEGAM
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539301
|
|
NURJAHAN BEGAM
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-008-001/296
(Barapeta)
|
0424007000NRG23271220220245690
|
27/12/2022
|
Afsar Ali
|
0424007WL021162
|
Afsar Ali
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539310
|
|
Afsar Ali
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-008-001/437
(Barapeta)
|
0424007000NRG23271220220245527
|
27/12/2022
|
Purna Kanta Das
|
0424007WL021151
|
Purna Kanta Das
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539314
|
|
Purna Kanta Das
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-008-001/544
(Barapeta)
|
0424007000NRG23271220220245493
|
27/12/2022
|
Protap Mali
|
0424007WL021146
|
Protap Mali
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539315
|
|
Protap Mali
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-008-001/585
(Barapeta)
|
0424007000NRG23271220220245597
|
27/12/2022
|
Hussain Ali
|
0424007WL021154
|
Hussain Ali
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539296
|
|
Hussain Ali
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-008-001/677
(Barapeta)
|
0424007000NRG23271220220245468
|
27/12/2022
|
Shiraj Ali Khan
|
0424007WL021140
|
Shiraj Ali Khan
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539290
|
|
Shiraj Ali Khan
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-008-001/698
(Barapeta)
|
0424007000NRG23271220220245453
|
27/12/2022
|
Abdus Sattar Khan
|
0424007WL021137
|
Abdus Sattar Khan
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539305
|
|
Abdus Sattar Khan
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-008-001/705
(Barapeta)
|
0424007000NRG23271220220245691
|
27/12/2022
|
Hamed Mullah
|
0424007WL021162
|
Hamed Mullah
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539292
|
|
Hamed Mullah
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-008-001/715
(Barapeta)
|
0424007000NRG23271220220245716
|
27/12/2022
|
Kanchu Ali Ahammed
|
0424007WL021166
|
Kanchu Ali Ahammed
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539300
|
|
Kanchu Ali Ahammed
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-008-001/755
(Barapeta)
|
0424007000NRG23271220220245469
|
27/12/2022
|
Sakina Khatun
|
0424007WL021140
|
Sakina Khatun
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539309
|
|
Sakina Khatun
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-008-001/768
(Barapeta)
|
0424007000NRG23271220220245515
|
27/12/2022
|
Sahadat Ali
|
0424007WL021149
|
Sahadat Ali
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539307
|
|
Sahadat Ali
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-008-001/926
(Barapeta)
|
0424007000NRG23271220220245495
|
27/12/2022
|
Kulen Das
|
0424007WL021146
|
Kulen Das
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539283
|
|
Kulen Das
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-008-001/972
(Barapeta)
|
0424007000NRG23271220220245496
|
27/12/2022
|
Pabitra Nath
|
0424007WL021146
|
Pabitra Nath
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539284
|
|
Pabitra Nath
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-008-001/992
(Barapeta)
|
0424007000NRG23271220220245718
|
27/12/2022
|
Asan Ali
|
0424007WL021166
|
Asan Ali
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085539313
|
|
Asan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13511
|
13511
|
|
|
|
|
|
|
|