|
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
|
KATIGORA
|
AS-23-011-003-004/588
(Rajatillah)
|
0423011000NRG23020920220097913
|
03/09/2022
|
Jakir Hussain Barbhuiya
|
0423011WL011854
|
Jakir Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883962
|
|
Jakir Hussain Barbhuiya
|
()
|
|
2
|
KATIGORA
|
AS-23-011-003-006/228
(Rajatillah)
|
0423011000NRG23020920220097920
|
03/09/2022
|
Misir Uddin
|
0423011WL011855
|
Misir Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955883952
|
|
Misir Uddin
|
()
|
|
3
|
KATIGORA
|
AS-23-011-003-006/648
(Rajatillah)
|
0423011000NRG23020920220097917
|
03/09/2022
|
Piarun Nessa
|
0423011WL011854
|
Piarun Nessa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955883965
|
|
Piarun Nessa
|
()
|
|
4
|
KATIGORA
|
AS-23-011-003-006/776
(Rajatillah)
|
0423011000NRG23020920220097923
|
03/09/2022
|
Ayarun Nessa
|
0423011WL011855
|
Ayarun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883961
|
|
Ayarun Nessa
|
()
|
|
5
|
KATIGORA
|
AS-23-011-006-001/826
(Katigorah GP)
|
0423011000NRG23020920220097498
|
03/09/2022
|
Afia Begum Raj Barbhuiya
|
0423011WL011783
|
Afia Begum Raj Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883960
|
|
Afia Begum Raj Barbhuiya
|
()
|
|
6
|
KATIGORA
|
AS-23-011-006-002/780
(Katigorah GP)
|
0423011000NRG23020920220097904
|
03/09/2022
|
Giyas Uddin
|
0423011WL011852
|
Giyas Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883964
|
|
Giyas Uddin
|
()
|
|
7
|
KATIGORA
|
AS-23-011-006-004/10
(Katigorah GP)
|
0423011000NRG23020920220097900
|
03/09/2022
|
Sorif Uddin
|
0423011WL011851
|
Sorif Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883954
|
|
Sorif Uddin
|
()
|
|
8
|
KATIGORA
|
AS-23-011-006-004/1219
(Katigorah GP)
|
0423011000NRG23020920220097911
|
03/09/2022
|
Lechu Bibi
|
0423011WL011853
|
Lechu Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883957
|
|
Lechu Bibi
|
()
|
|
9
|
KATIGORA
|
AS-23-011-006-004/13
(Katigorah GP)
|
0423011000NRG23020920220097500
|
03/09/2022
|
Aynul Hoque
|
0423011WL011783
|
Aynul Hoque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883953
|
|
Aynul Hoque
|
()
|
|
10
|
KATIGORA
|
AS-23-011-006-004/1306
(Katigorah GP)
|
0423011000NRG23020920220097906
|
03/09/2022
|
Sayna Begum
|
0423011WL011852
|
Sayna Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883959
|
|
Sayna Begum
|
()
|
|
11
|
KATIGORA
|
AS-23-011-006-004/1495
(Katigorah GP)
|
0423011000NRG23020920220097907
|
03/09/2022
|
Kulsuma Begum Laskar
|
0423011WL011852
|
Kulsuma Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883963
|
|
Kulsuma Begum Laskar
|
()
|
|
12
|
KATIGORA
|
AS-23-011-006-004/544
(Katigorah GP)
|
0423011000NRG23020920220097503
|
03/09/2022
|
Hobibur Rahman
|
0423011WL011783
|
Hobibur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883956
|
|
Hobibur Rahman
|
()
|
|
13
|
KATIGORA
|
AS-23-011-006-004/9
(Katigorah GP)
|
0423011000NRG23020920220097909
|
03/09/2022
|
Riaz Uddin
|
0423011WL011852
|
Riaz Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883955
|
|
Riaz Uddin
|
()
|
|
14
|
KATIGORA
|
AS-23-011-008-003/1202
(Fulbari)
|
0423011000NRG23010920220097279
|
03/09/2022
|
Rejamat Ali Mazumder
|
0423011WL011749
|
Rejamat Ali Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883948
|
|
Rejamat Ali Mazumder
|
()
|
|
15
|
KATIGORA
|
AS-23-011-008-003/1262
(Fulbari)
|
0423011000NRG23010920220097292
|
03/09/2022
|
Saju Ahmed
|
0423011WL011751
|
Saju Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883958
|
|
Saju Ahmed
|
()
|
|
16
|
KATIGORA
|
AS-23-011-008-003/1481
(Fulbari)
|
0423011000NRG23010920220097285
|
03/09/2022
|
Hajera Khatun Talukdar
|
0423011WL011750
|
Hajera Khatun Talukdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883947
|
|
Hajera Khatun Talukdar
|
()
|
|
17
|
KATIGORA
|
AS-23-011-008-003/2008
(Fulbari)
|
0423011000NRG23010920220097280
|
03/09/2022
|
Alfaj Uddin Laskar
|
0423011WL011749
|
Alfaj Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883949
|
|
Alfaj Uddin Laskar
|
()
|
|
18
|
KATIGORA
|
AS-23-011-008-003/418
(Fulbari)
|
0423011000NRG23010920220097282
|
03/09/2022
|
Abul Haque Mazumder
|
0423011WL011749
|
Abul Haque Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883946
|
|
Abul Haque Mazumder
|
()
|
|
19
|
KATIGORA
|
AS-23-011-008-004/1000
(Fulbari)
|
0423011000NRG23010920220097287
|
03/09/2022
|
Masaddar Ali Barbhuiya
|
0423011WL011750
|
Masaddar Ali Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883950
|
|
Masaddar Ali Barbhuiya
|
()
|
|
20
|
KATIGORA
|
AS-23-011-008-005/31
(Fulbari)
|
0423011000NRG23010920220097275
|
03/09/2022
|
Nazmul Hoque
|
0423011WL011748
|
Nazmul Hoque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883933
|
|
Nazmul Hoque
|
()
|
|
21
|
KATIGORA
|
AS-23-011-008-006/1092
(Fulbari)
|
0423011000NRG23010920220097294
|
03/09/2022
|
Ali Hayder
|
0423011WL011751
|
Ali Hayder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883932
|
|
Ali Hayder
|
()
|
|
22
|
KATIGORA
|
AS-23-011-008-006/22
(Fulbari)
|
0423011000NRG23010920220097289
|
03/09/2022
|
Abidur Rahman Laskar
|
0423011WL011750
|
Abidur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883951
|
|
Abidur Rahman Laskar
|
()
|
|
23
|
KATIGORA
|
AS-23-011-008-006/755
(Fulbari)
|
0423011000NRG23010920220097290
|
03/09/2022
|
Sayed Abdul Hoque
|
0423011WL011750
|
Sayed Abdul Hoque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883934
|
|
Sayed Abdul Hoque
|
()
|
|
24
|
KATIGORA
|
AS-23-011-008-006/92
(Fulbari)
|
0423011000NRG23010920220097278
|
03/09/2022
|
Nazrul Islam Laskar
|
0423011WL011748
|
Nazrul Islam Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883945
|
|
Nazrul Islam Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80837
|
80837
|
|
|
|
|
|
|
|
|
25
|
KATIGORA
|
AS-23-011-003-002/605
(Rajatillah)
|
0423011000NRG23020920220097918
|
03/09/2022
|
Afia Begom
|
0423011WL011855
|
Afia Begom
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955883943
|
|
Afia Begom
|
()
|
|
26
|
KATIGORA
|
AS-23-011-003-006/111
(Rajatillah)
|
0423011000NRG23020920220097914
|
03/09/2022
|
Moin Uddin
|
0423011WL011854
|
Moin Uddin
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883941
|
|
Moin Uddin
|
()
|
|
27
|
KATIGORA
|
AS-23-011-003-006/115
(Rajatillah)
|
0423011000NRG23020920220097915
|
03/09/2022
|
Nur Uddin
|
0423011WL011854
|
Nur Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883940
|
|
Nur Uddin
|
()
|
|
28
|
KATIGORA
|
AS-23-011-003-006/280
(Rajatillah)
|
0423011000NRG23020920220097916
|
03/09/2022
|
Hafizur Rahman
|
0423011WL011854
|
Hafizur Rahman
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955883942
|
|
Hafizur Rahman
|
()
|
|
29
|
KATIGORA
|
AS-23-011-003-006/365
(Rajatillah)
|
0423011000NRG23020920220097921
|
03/09/2022
|
Amina Begum
|
0423011WL011855
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883938
|
|
Amina Begum
|
()
|
|
30
|
KATIGORA
|
AS-23-011-006-002/146-B
(Katigorah GP)
|
0423011000NRG23020920220097898
|
03/09/2022
|
Islam Uddin
|
0423011WL011851
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883939
|
|
Islam Uddin
|
()
|
|
31
|
KATIGORA
|
AS-23-011-006-002/177
(Katigorah GP)
|
0423011000NRG23020920220097899
|
03/09/2022
|
Mohibur Rahman
|
0423011WL011851
|
Mohibur Rahman
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883981
|
|
Mohibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
32
|
KATIGORA
|
AS-23-011-003-002/638
(Rajatillah)
|
0423011000NRG23020920220097919
|
03/09/2022
|
Moyurun Nessa
|
0423011WL011855
|
Moyurun Nessa
|
00045
|
BARB0KATIGO
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883977
|
|
Moyurun Nessa
|
()
|
|
33
|
KATIGORA
|
AS-23-011-003-004/151
(Rajatillah)
|
0423011000NRG23020920220097912
|
03/09/2022
|
Riaz Uddin
|
0423011WL011854
|
Riaz Uddin
|
00045
|
BARB0KATIGO
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883980
|
|
Riaz Uddin
|
()
|
|
34
|
KATIGORA
|
AS-23-011-003-006/526
(Rajatillah)
|
0423011000NRG23020920220097922
|
03/09/2022
|
Abdul Mannan
|
0423011WL011855
|
Abdul Mannan
|
00045
|
BARB0KATIGO
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883976
|
|
Abdul Mannan
|
()
|
|
35
|
KATIGORA
|
AS-23-011-006-002/1083
(Katigorah GP)
|
0423011000NRG23020920220097910
|
03/09/2022
|
Hazira Begum
|
0423011WL011853
|
Hazira Begum
|
00045
|
BARB0KATIGO
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883929
|
|
Hazira Begum
|
()
|
|
36
|
KATIGORA
|
AS-23-011-006-004/1490
(Katigorah GP)
|
0423011000NRG23020920220097501
|
03/09/2022
|
Kubad Ali
|
0423011WL011783
|
Kubad Ali
|
00045
|
BARB0KATIGO
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883978
|
|
Kubad Ali
|
()
|
|
37
|
KATIGORA
|
AS-23-011-006-004/1491
(Katigorah GP)
|
0423011000NRG23020920220097901
|
03/09/2022
|
Jafarun Nessa
|
0423011WL011851
|
Jafarun Nessa
|
00045
|
BARB0KATIGO
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883931
|
|
Jafarun Nessa
|
()
|
|
38
|
KATIGORA
|
AS-23-011-006-004/1498
(Katigorah GP)
|
0423011000NRG23020920220097908
|
03/09/2022
|
ATAB UDDIN
|
0423011WL011852
|
ATAB UDDIN
|
00045
|
BARB0KATIGO
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883979
|
|
ATAB UDDIN
|
()
|
|
39
|
KATIGORA
|
AS-23-011-006-004/1499
(Katigorah GP)
|
0423011000NRG23020920220097902
|
03/09/2022
|
Moirang Bibi
|
0423011WL011851
|
Moirang Bibi
|
00045
|
BARB0KATIGO
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955883930
|
A/c Blocked or Frozen
|
|
|
|
40
|
KATIGORA
|
AS-23-011-006-004/1500
(Katigorah GP)
|
0423011000NRG23020920220097502
|
03/09/2022
|
Alim Uddin
|
0423011WL011783
|
Alim Uddin
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955883927
|
No Such Account
|
|
|
|
41
|
KATIGORA
|
AS-23-011-008-001/244
(Fulbari)
|
0423011000NRG23010920220097125
|
03/09/2022
|
Alim Uddin
|
0423011WL011719
|
Alim Uddin
|
00045
|
BARB0KATIGO
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883928
|
|
Alim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
42
|
KATIGORA
|
AS-23-011-008-003/48-A
(Fulbari)
|
0423011000NRG23010920220097284
|
03/09/2022
|
Mofur Uddin Mazumder
|
0423011WL011749
|
Mofur Uddin Mazumder
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883967
|
|
Mofur Uddin Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
43
|
KATIGORA
|
AS-23-011-006-003/407
(Katigorah GP)
|
0423011000NRG23020920220097905
|
03/09/2022
|
Siraj Uddin
|
0423011WL011852
|
Siraj Uddin
|
00089
|
CBIN0281616
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955883972
|
|
Siraj Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
44
|
KATIGORA
|
AS-23-011-008-005/1029
(Fulbari)
|
0423011000NRG23010920220097273
|
03/09/2022
|
Jayeda Parbin
|
0423011WL011748
|
Jayeda Parbin
|
00089
|
CBIN0282069
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883970
|
|
Jayeda Parbin
|
()
|
|
45
|
KATIGORA
|
AS-23-011-008-005/1149
(Fulbari)
|
0423011000NRG23010920220097288
|
03/09/2022
|
Tahir Uddin
|
0423011WL011750
|
Tahir Uddin
|
00089
|
CBIN0282069
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883971
|
|
Tahir Uddin
|
()
|
|
46
|
KATIGORA
|
AS-23-011-008-005/188-B
(Fulbari)
|
0423011000NRG23010920220097274
|
03/09/2022
|
Ainu uddin
|
0423011WL011748
|
Ainu uddin
|
00089
|
CBIN0282069
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883968
|
|
Ainu uddin
|
()
|
|
47
|
KATIGORA
|
AS-23-011-008-005/524
(Fulbari)
|
0423011000NRG23010920220097277
|
03/09/2022
|
Salim Uddin
|
0423011WL011748
|
Salim Uddin
|
00089
|
CBIN0282069
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883969
|
|
Salim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
48
|
KATIGORA
|
AS-23-011-008-003/207
(Fulbari)
|
0423011000NRG23010920220097293
|
03/09/2022
|
Badrul Islam Mazumder
|
0423011WL011751
|
Badrul Islam Mazumder
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883966
|
|
Badrul Islam Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
49
|
KATIGORA
|
AS-23-011-006-004/1502
(Katigorah GP)
|
0423011000NRG23020920220097903
|
03/09/2022
|
Abidur Rahman
|
0423011WL011851
|
Abidur Rahman
|
00415
|
SBIN0007648
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883935
|
|
MR AHIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
50
|
KATIGORA
|
AS-23-011-008-005/384
(Fulbari)
|
0423011000NRG23010920220097276
|
03/09/2022
|
Jakir Hussain
|
0423011WL011748
|
Jakir Hussain
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883936
|
|
MR JAKIR HUSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
51
|
KATIGORA
|
AS-23-011-008-001/179
(Fulbari)
|
0423011000NRG23010920220097291
|
03/09/2022
|
Alim Uddin
|
0423011WL011751
|
Alim Uddin
|
00415
|
SBIN0013309
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883944
|
|
MR ALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
52
|
KATIGORA
|
AS-23-011-008-003/266-A
(Fulbari)
|
0423011000NRG23010920220097281
|
03/09/2022
|
Boduzzaman Laskar
|
0423011WL011749
|
Boduzzaman Laskar
|
00415
|
SBIN0014261
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883937
|
|
MR BADIUZZAMAN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
53
|
KATIGORA
|
AS-23-011-006-002/687
(Katigorah GP)
|
0423011000NRG23020920220097499
|
03/09/2022
|
Nurban Bibi Barbhuiya
|
0423011WL011783
|
Nurban Bibi Barbhuiya
|
00662
|
BDBL0001388
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883975
|
|
Nurban Bibi Barbhuiya
|
()
|
|
54
|
KATIGORA
|
AS-23-011-008-003/423
(Fulbari)
|
0423011000NRG23010920220097283
|
03/09/2022
|
Ajmol Hussain Laskar
|
0423011WL011749
|
Ajmol Hussain Laskar
|
00662
|
BDBL0001388
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955883974
|
|
Ajmol Hussain Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
55
|
KATIGORA
|
AS-23-011-008-003/192-A
(Fulbari)
|
0423011000NRG23010920220097286
|
03/09/2022
|
Ali Hussain Laskar
|
0423011WL011750
|
Ali Hussain Laskar
|
00662
|
BDBL0001391
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955883973
|
|
Ali Hussain Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180452
|
180452
|
|
|
|
|
|
|
|