|
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
|
KALAIGAON
|
AS-08-024-008-001/106
(RAJAPUKHURI)
|
0408024008NRG24060620230132443
|
06/06/2023
|
Tomzida Khatun
|
0408024008WL011442
|
Tomzida Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361419
|
|
Tomzida Khatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-008-001/311
(RAJAPUKHURI)
|
0408024008NRG24060620230132535
|
06/06/2023
|
Shahida Khatun
|
0408024008WL011442
|
Shahida Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361367
|
|
Shahida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-001/320
(RAJAPUKHURI)
|
0408024008NRG24060620230132542
|
06/06/2023
|
Piyar Ali
|
0408024008WL011442
|
Piyar Ali
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361366
|
|
Piyar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-001/293
(RAJAPUKHURI)
|
0408024008NRG24060620230132515
|
06/06/2023
|
Majal Hoque
|
0408024008WL011442
|
Majal Hoque
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361420
|
|
Majal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-008-001/106
(RAJAPUKHURI)
|
0408024008NRG24060620230132442
|
06/06/2023
|
EUNUS ALI
|
0408024008WL011442
|
EUNUS ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361418
|
|
MR YUNUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-008-001/109
(RAJAPUKHURI)
|
0408024008NRG24060620230132447
|
06/06/2023
|
Shahida Begum
|
0408024008WL011442
|
Shahida Begum
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361417
|
|
MRS SHAHIDA BEGUM
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-008-001/40
(RAJAPUKHURI)
|
0408024008NRG24060620230132546
|
06/06/2023
|
Khudeja Begum
|
0408024008WL011442
|
Khudeja Begum
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361368
|
|
MRS KHUDEJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-008-001/105
(RAJAPUKHURI)
|
0408024008NRG24060620230132440
|
06/06/2023
|
EUSUB ALI
|
0408024008WL011442
|
EUSUB ALI
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361413
|
|
EUSUF ALI
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-008-001/105
(RAJAPUKHURI)
|
0408024008NRG24060620230132441
|
06/06/2023
|
SHAHAR BHANU
|
0408024008WL011442
|
SHAHAR BHANU
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361398
|
|
SWAHAR BHANU
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-008-001/109
(RAJAPUKHURI)
|
0408024008NRG24060620230132448
|
06/06/2023
|
MAMIRAN NESSA
|
0408024008WL011442
|
MAMIRAN NESSA
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361415
|
|
MAMIRAN NESSA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-008-001/120
(RAJAPUKHURI)
|
0408024008NRG24060620230132453
|
06/06/2023
|
Amina Begum
|
0408024008WL011442
|
Amina Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361414
|
|
MAHIR UDDIN
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-008-001/132
(RAJAPUKHURI)
|
0408024008NRG24060620230132460
|
06/06/2023
|
Kad Bhan Nessa
|
0408024008WL011442
|
Kad Bhan Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361372
|
|
KADBHANU BEGUM
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-008-001/136
(RAJAPUKHURI)
|
0408024008NRG24060620230132462
|
06/06/2023
|
Chahanara Begum
|
0408024008WL011442
|
Chahanara Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361386
|
|
CHAHANARA BEGUM
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-008-001/136
(RAJAPUKHURI)
|
0408024008NRG24060620230132461
|
06/06/2023
|
Ismail Ali
|
0408024008WL011442
|
Ismail Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361390
|
|
ISMAIL ALI
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-008-001/140
(RAJAPUKHURI)
|
0408024008NRG24060620230132466
|
06/06/2023
|
SHAHAR BHNU
|
0408024008WL011442
|
SHAHAR BHNU
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361370
|
|
SHAHARBHANU NESSA
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-008-001/142
(RAJAPUKHURI)
|
0408024008NRG24060620230132467
|
06/06/2023
|
Faijuddin Ali
|
0408024008WL011442
|
Faijuddin Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361371
|
|
FAIZUDDIN ALI
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-008-001/152
(RAJAPUKHURI)
|
0408024008NRG24060620230132469
|
06/06/2023
|
Hormuj Ali
|
0408024008WL011442
|
Hormuj Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361394
|
|
HARMUS ALI
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-008-001/152
(RAJAPUKHURI)
|
0408024008NRG24060620230132470
|
06/06/2023
|
JAITAN NESSA
|
0408024008WL011442
|
JAITAN NESSA
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361395
|
|
JAYTAN
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-008-001/155
(RAJAPUKHURI)
|
0408024008NRG24060620230132472
|
06/06/2023
|
ABIRAN NESSA
|
0408024008WL011442
|
ABIRAN NESSA
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361407
|
|
ABIRAN
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-008-001/155
(RAJAPUKHURI)
|
0408024008NRG24060620230132471
|
06/06/2023
|
Julfikar Ali
|
0408024008WL011442
|
Julfikar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361401
|
|
JULFIKAR
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-008-001/159
(RAJAPUKHURI)
|
0408024008NRG24060620230132473
|
06/06/2023
|
Jahur Ali
|
0408024008WL011442
|
Jahur Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361369
|
|
JAHUR ALI
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-008-001/164-A
(RAJAPUKHURI)
|
0408024008NRG24060620230132478
|
06/06/2023
|
SHAHIJAN
|
0408024008WL011442
|
SHAHIJAN
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361373
|
|
SAIJAN BEGUM
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-008-001/165
(RAJAPUKHURI)
|
0408024008NRG24060620230132480
|
06/06/2023
|
Haidur Ali
|
0408024008WL011442
|
Haidur Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361411
|
|
HAIDAR ALI
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-008-001/171
(RAJAPUKHURI)
|
0408024008NRG24060620230132483
|
06/06/2023
|
Nurun Nehar
|
0408024008WL011442
|
Nurun Nehar
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361421
|
|
NURUN NEHAR
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-008-001/178
(RAJAPUKHURI)
|
0408024008NRG24060620230132484
|
06/06/2023
|
Julhash Ali
|
0408024008WL011442
|
Julhash Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361365
|
|
RAMJAN ALI
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-008-001/182
(RAJAPUKHURI)
|
0408024008NRG24060620230132486
|
06/06/2023
|
Bibiran Nessa
|
0408024008WL011442
|
Bibiran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361400
|
|
BIBIRAN NESSA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-008-001/187
(RAJAPUKHURI)
|
0408024008NRG24060620230132487
|
06/06/2023
|
Maqbul Hussain
|
0408024008WL011442
|
Maqbul Hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361410
|
|
MAKBUL HUSSAIN
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-008-001/198
(RAJAPUKHURI)
|
0408024008NRG24060620230132490
|
06/06/2023
|
FATEMA KHATUN
|
0408024008WL011442
|
FATEMA KHATUN
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361379
|
|
FATEMA KHATUN
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-008-001/22
(RAJAPUKHURI)
|
0408024008NRG24060620230132491
|
06/06/2023
|
Maser Ali
|
0408024008WL011442
|
Maser Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361399
|
|
MASER ALI
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-008-001/273
(RAJAPUKHURI)
|
0408024008NRG24060620230132493
|
06/06/2023
|
Junab Ali
|
0408024008WL011442
|
Junab Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361387
|
|
JUNAB ALI
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-008-001/273
(RAJAPUKHURI)
|
0408024008NRG24060620230132494
|
06/06/2023
|
Nazima Khatun
|
0408024008WL011442
|
Nazima Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361388
|
|
NAJIMA KHATUN
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-008-001/276
(RAJAPUKHURI)
|
0408024008NRG24060620230132499
|
06/06/2023
|
Ainal Hoque
|
0408024008WL011442
|
Ainal Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361383
|
|
AINAL HOQUE
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-008-001/276
(RAJAPUKHURI)
|
0408024008NRG24060620230132500
|
06/06/2023
|
Anowar Hussain
|
0408024008WL011442
|
Anowar Hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361382
|
|
ANOWAR HUSSAIN
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-008-001/276
(RAJAPUKHURI)
|
0408024008NRG24060620230132498
|
06/06/2023
|
Anowara Bewa
|
0408024008WL011442
|
Anowara Bewa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361381
|
|
ANOWARA BEWA
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-008-001/278
(RAJAPUKHURI)
|
0408024008NRG24060620230132501
|
06/06/2023
|
Mustafa Ali
|
0408024008WL011442
|
Mustafa Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361378
|
|
MASTAFA ALI
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-008-001/278
(RAJAPUKHURI)
|
0408024008NRG24060620230132502
|
06/06/2023
|
Omme Saleha
|
0408024008WL011442
|
Omme Saleha
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361374
|
|
UMMA SALEHA
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-008-001/279
(RAJAPUKHURI)
|
0408024008NRG24060620230132503
|
06/06/2023
|
Julmat Ali
|
0408024008WL011442
|
Julmat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361376
|
|
JULMAT ALI
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-008-001/279
(RAJAPUKHURI)
|
0408024008NRG24060620230132504
|
06/06/2023
|
Martta Bhanu
|
0408024008WL011442
|
Martta Bhanu
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361384
|
|
MARTTA BHANU
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-008-001/280
(RAJAPUKHURI)
|
0408024008NRG24060620230132507
|
06/06/2023
|
Tajma Khatun
|
0408024008WL011442
|
Tajma Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361380
|
|
TAJMA KHATUN
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-008-001/282
(RAJAPUKHURI)
|
0408024008NRG24060620230132509
|
06/06/2023
|
Rejia Khatun
|
0408024008WL011442
|
Rejia Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490361377
|
|
REJIA KHATUN
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-008-001/283
(RAJAPUKHURI)
|
0408024008NRG24060620230132510
|
06/06/2023
|
Sahidul Islam
|
0408024008WL011442
|
Sahidul Islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361405
|
|
SHAHIDUL ISLAM
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-008-001/293
(RAJAPUKHURI)
|
0408024008NRG24060620230132516
|
06/06/2023
|
Amena Begum
|
0408024008WL011442
|
Amena Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361391
|
|
AMENA KHATUN
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-008-001/296
(RAJAPUKHURI)
|
0408024008NRG24060620230132517
|
06/06/2023
|
Golap Ali
|
0408024008WL011442
|
Golap Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361392
|
|
GOLAP HUSSAIN
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-008-001/299
(RAJAPUKHURI)
|
0408024008NRG24060620230132520
|
06/06/2023
|
Shalima Begum
|
0408024008WL011442
|
Shalima Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361408
|
|
SHALIMA BEGUM
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-008-001/301-A
(RAJAPUKHURI)
|
0408024008NRG24060620230132523
|
06/06/2023
|
Alekjan Begum
|
0408024008WL011442
|
Alekjan Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361403
|
|
HATEM ALI
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-008-001/302
(RAJAPUKHURI)
|
0408024008NRG24060620230132526
|
06/06/2023
|
Chamiran Nessa
|
0408024008WL011442
|
Chamiran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361396
|
|
SAMIRAN BEGUM
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-008-001/302
(RAJAPUKHURI)
|
0408024008NRG24060620230132525
|
06/06/2023
|
Fakaruddin Ahmed
|
0408024008WL011442
|
Fakaruddin Ahmed
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361393
|
|
FAKARUDDIN AHMED
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-008-001/308
(RAJAPUKHURI)
|
0408024008NRG24060620230132532
|
06/06/2023
|
Abeda Khatun
|
0408024008WL011442
|
Abeda Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361397
|
|
ABEDA KHATUN
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-008-001/310
(RAJAPUKHURI)
|
0408024008NRG24060620230132533
|
06/06/2023
|
Hajera Khatun
|
0408024008WL011442
|
Hajera Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361406
|
|
HAJERA BEOWA
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-008-001/311
(RAJAPUKHURI)
|
0408024008NRG24060620230132534
|
06/06/2023
|
Afser Ali
|
0408024008WL011442
|
Afser Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361385
|
|
AFCHAR ALI
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-008-001/316
(RAJAPUKHURI)
|
0408024008NRG24060620230132538
|
06/06/2023
|
Safikul Islam
|
0408024008WL011442
|
Safikul Islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361409
|
|
SAFIKUL ISLAM
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-008-001/319
(RAJAPUKHURI)
|
0408024008NRG24060620230132540
|
06/06/2023
|
Miyar Ali
|
0408024008WL011442
|
Miyar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361402
|
|
MIYAR ALI
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-008-001/4
(RAJAPUKHURI)
|
0408024008NRG24060620230132543
|
06/06/2023
|
Abdul Kuddus
|
0408024008WL011442
|
Abdul Kuddus
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361416
|
|
ABDUL KUDDUS.
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-008-001/40
(RAJAPUKHURI)
|
0408024008NRG24060620230132545
|
06/06/2023
|
Morgab Ali
|
0408024008WL011442
|
Morgab Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361375
|
|
MURGAB ALI
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-008-001/42
(RAJAPUKHURI)
|
0408024008NRG24060620230132547
|
06/06/2023
|
Alisa Khatun
|
0408024008WL011442
|
Alisa Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361389
|
|
ALECHA KHATUN
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-008-001/42
(RAJAPUKHURI)
|
0408024008NRG24060620230132548
|
06/06/2023
|
AZZ BHANU
|
0408024008WL011442
|
AZZ BHANU
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361404
|
|
AZZ BHANU
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-008-001/43
(RAJAPUKHURI)
|
0408024008NRG24060620230132549
|
06/06/2023
|
Rahim Ali
|
0408024008WL011442
|
Rahim Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490361412
|
|
RAHIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81158
|
81158
|
|
|
|
|
|
|
|