|
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
|
NARSINGPUR
|
AS-23-008-010-001/130
(Bhagabazar)
|
0423008000NRG23300120230222839
|
30/01/2023
|
Rahim Uddin Barbhuiya
|
0423008WL030612
|
Rahim Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148547
|
|
Rahim Uddin Barbhuiya
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-010-001/134
(Bhagabazar)
|
0423008000NRG23300120230222803
|
30/01/2023
|
Hussain Ahmed
|
0423008WL030606
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148549
|
|
Hussain Ahmed
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-010-001/169
(Bhagabazar)
|
0423008000NRG23300120230222851
|
30/01/2023
|
Parul Ahmed Laskar
|
0423008WL030614
|
Parul Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148566
|
|
Parul Ahmed Laskar
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-010-001/265
(Bhagabazar)
|
0423008000NRG23300120230222809
|
30/01/2023
|
Jarina Begum Laskar
|
0423008WL030607
|
Jarina Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148573
|
|
Jarina Begum Laskar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-010-001/331
(Bhagabazar)
|
0423008000NRG23300120230222863
|
30/01/2023
|
Anjali Begum Laskar
|
0423008WL030616
|
Anjali Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148551
|
|
Anjali Begum Laskar
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-010-001/451
(Bhagabazar)
|
0423008000NRG23300120230222827
|
30/01/2023
|
Rayna Begum
|
0423008WL030610
|
Rayna Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148554
|
|
Rayna Begum
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-010-001/452
(Bhagabazar)
|
0423008000NRG23300120230222828
|
30/01/2023
|
Sarupa Begum Laskar
|
0423008WL030610
|
Sarupa Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148550
|
|
Sarupa Begum Laskar
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-010-001/454
(Bhagabazar)
|
0423008000NRG23300120230222834
|
30/01/2023
|
Niaj Uddin Barbhuiya
|
0423008WL030611
|
Niaj Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148548
|
|
Niaj Uddin Barbhuiya
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-010-001/460
(Bhagabazar)
|
0423008000NRG23300120230222804
|
30/01/2023
|
Moyna Moti
|
0423008WL030606
|
Moyna Moti
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148569
|
|
Moyna Moti
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-010-001/483
(Bhagabazar)
|
0423008000NRG23300120230222852
|
30/01/2023
|
Parul Ahmed Laskar
|
0423008WL030614
|
Parul Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148557
|
|
Parul Ahmed Laskar
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-010-001/497
(Bhagabazar)
|
0423008000NRG23300120230222857
|
30/01/2023
|
Ambiya Begum Laskar
|
0423008WL030615
|
Ambiya Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148563
|
|
Ambiya Begum Laskar
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-010-002/360
(Bhagabazar)
|
0423008000NRG23300120230222817
|
30/01/2023
|
Iskandar Ali
|
0423008WL030608
|
Iskandar Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148574
|
|
Iskandar Ali
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-010-002/392
(Bhagabazar)
|
0423008000NRG23300120230222829
|
30/01/2023
|
Reaj Uddin
|
0423008WL030610
|
Reaj Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148556
|
|
Reaj Uddin
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-010-002/490
(Bhagabazar)
|
0423008000NRG23300120230222846
|
30/01/2023
|
Muslek Uddin Laskar
|
0423008WL030613
|
Muslek Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148553
|
|
Muslek Uddin Laskar
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-010-002/890
(Bhagabazar)
|
0423008000NRG23300120230222858
|
30/01/2023
|
Aymun Nessa
|
0423008WL030615
|
Aymun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148560
|
|
Aymun Nessa
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-010-002/938
(Bhagabazar)
|
0423008000NRG23300120230222836
|
30/01/2023
|
Mijajur Rahman Choudhury
|
0423008WL030611
|
Mijajur Rahman Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148558
|
|
Mijajur Rahman Choudhury
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-010-002/947
(Bhagabazar)
|
0423008000NRG23300120230222849
|
30/01/2023
|
Sajala Begum
|
0423008WL030613
|
Sajala Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148561
|
|
Sajala Begum
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-010-002/949
(Bhagabazar)
|
0423008000NRG23300120230222819
|
30/01/2023
|
Moinul Hoque
|
0423008WL030608
|
Moinul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148575
|
|
Moinul Hoque
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-010-004/257-A
(Bhagabazar)
|
0423008000NRG23300120230222812
|
30/01/2023
|
Selim Uddin Mazumder
|
0423008WL030607
|
Selim Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148552
|
|
Selim Uddin Mazumder
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-010-004/908
(Bhagabazar)
|
0423008000NRG23300120230222813
|
30/01/2023
|
Ajmira Begum Barbhuiya
|
0423008WL030607
|
Ajmira Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148577
|
|
Ajmira Begum Barbhuiya
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-010-004/912
(Bhagabazar)
|
0423008000NRG23300120230222823
|
30/01/2023
|
Alchima Bibi
|
0423008WL030609
|
Alchima Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148568
|
|
Alchima Bibi
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-010-004/92
(Bhagabazar)
|
0423008000NRG23300120230222862
|
30/01/2023
|
Ainul Hoque
|
0423008WL030615
|
Ainul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148555
|
|
Ainul Hoque
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-010-004/930
(Bhagabazar)
|
0423008000NRG23300120230222837
|
30/01/2023
|
Sahab Uddin Laskar
|
0423008WL030611
|
Sahab Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148567
|
|
Sahab Uddin Laskar
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-010-004/931
(Bhagabazar)
|
0423008000NRG23300120230222806
|
30/01/2023
|
Chayabur Rahman Laskar
|
0423008WL030606
|
Chayabur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148578
|
|
Chayabur Rahman Laskar
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-010-004/933
(Bhagabazar)
|
0423008000NRG23300120230222807
|
30/01/2023
|
Tayabur Rahman Laskar
|
0423008WL030606
|
Tayabur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148572
|
|
Tayabur Rahman Laskar
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-010-004/934
(Bhagabazar)
|
0423008000NRG23300120230222854
|
30/01/2023
|
Selim Uddin Laskar
|
0423008WL030614
|
Selim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148562
|
|
Selim Uddin Laskar
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-010-004/940
(Bhagabazar)
|
0423008000NRG23300120230222855
|
30/01/2023
|
Ajijul Hoque Barbhuiya
|
0423008WL030614
|
Ajijul Hoque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148559
|
|
Ajijul Hoque Barbhuiya
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-010-004/952
(Bhagabazar)
|
0423008000NRG23300120230222856
|
30/01/2023
|
Kamrul Islam Laskar
|
0423008WL030614
|
Kamrul Islam Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148570
|
|
Kamrul Islam Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102592
|
102592
|
|
|
|
|
|
|
|
|
29
|
NARSINGPUR
|
AS-23-008-010-001/469
(Bhagabazar)
|
0423008000NRG23300120230222845
|
30/01/2023
|
Rajib Ahmed Laskar
|
0423008WL030613
|
Rajib Ahmed Laskar
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148546
|
|
Rajib Ahmed Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
30
|
NARSINGPUR
|
AS-23-008-010-001/453
(Bhagabazar)
|
0423008000NRG23300120230222815
|
30/01/2023
|
Jamal Uddin Laskar
|
0423008WL030608
|
Jamal Uddin Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148576
|
|
MR JAMAL UDDIN LASKAR
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-010-001/479
(Bhagabazar)
|
0423008000NRG23300120230222841
|
30/01/2023
|
Fakrul Islam Laskar
|
0423008WL030612
|
Fakrul Islam Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148565
|
|
MR FAKRUL ISLAM LASKAR
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-010-001/485
(Bhagabazar)
|
0423008000NRG23300120230222842
|
30/01/2023
|
Nurul Alam Laskar
|
0423008WL030612
|
Nurul Alam Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148564
|
|
MR NURUL ALAM LASKAR
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-010-001/502-A
(Bhagabazar)
|
0423008000NRG23300120230222843
|
30/01/2023
|
Faruk Ahmed Laskar
|
0423008WL030612
|
Faruk Ahmed Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148580
|
|
MR FARUK AHMED LASKAR
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-010-002/257
(Bhagabazar)
|
0423008000NRG23300120230222864
|
30/01/2023
|
Rehima Begum Choudhury
|
0423008WL030616
|
Rehima Begum Choudhury
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148584
|
|
MRS REHIMA BEGUM CHOUDHURY
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-010-002/348
(Bhagabazar)
|
0423008000NRG23300120230222816
|
30/01/2023
|
Taj Uddin
|
0423008WL030608
|
Taj Uddin
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148597
|
|
MR TAJ UDDIN
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-010-002/903
(Bhagabazar)
|
0423008000NRG23300120230222859
|
30/01/2023
|
Rahul Ahmed Laskar
|
0423008WL030615
|
Rahul Ahmed Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148586
|
|
MR RAHUL AHMED LASKAR
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-010-002/908
(Bhagabazar)
|
0423008000NRG23300120230222847
|
30/01/2023
|
MUSLIM UDDIN
|
0423008WL030613
|
MUSLIM UDDIN
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148587
|
|
MR MUSLIM UDDIN
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-010-002/916
(Bhagabazar)
|
0423008000NRG23300120230222848
|
30/01/2023
|
Akali Bibi
|
0423008WL030613
|
Akali Bibi
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148581
|
|
MRS AKALI BIBI
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-010-002/918
(Bhagabazar)
|
0423008000NRG23300120230222818
|
30/01/2023
|
Samarun Nessa
|
0423008WL030608
|
Samarun Nessa
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148591
|
|
MRS SAMARUN NESSA
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-010-002/923
(Bhagabazar)
|
0423008000NRG23300120230222853
|
30/01/2023
|
Asharun Bibi
|
0423008WL030614
|
Asharun Bibi
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148582
|
|
MRS ASHARUN BIBI
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-010-002/925
(Bhagabazar)
|
0423008000NRG23300120230222822
|
30/01/2023
|
Kurman Ali
|
0423008WL030609
|
Kurman Ali
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148592
|
|
MR KURMAN ALI
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-010-002/926
(Bhagabazar)
|
0423008000NRG23300120230222810
|
30/01/2023
|
Najim Uddin
|
0423008WL030607
|
Najim Uddin
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148593
|
|
MR NAJIM UDDIN
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-010-002/930
(Bhagabazar)
|
0423008000NRG23300120230222811
|
30/01/2023
|
Mohim Uddin Mazumder
|
0423008WL030607
|
Mohim Uddin Mazumder
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148594
|
|
MR MOHIM UDDIN MAZUMDER
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-010-002/935
(Bhagabazar)
|
0423008000NRG23300120230222831
|
30/01/2023
|
Jijabur Rahman
|
0423008WL030610
|
Jijabur Rahman
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148596
|
|
MR JIJABUR RAHMAN
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-010-004/176
(Bhagabazar)
|
0423008000NRG23300120230222860
|
30/01/2023
|
Abdul Karim
|
0423008WL030615
|
Abdul Karim
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148585
|
|
MR ABDUL KARIM
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-010-004/243
(Bhagabazar)
|
0423008000NRG23300120230222861
|
30/01/2023
|
Asur Uddin Laskar
|
0423008WL030615
|
Asur Uddin Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148579
|
|
MR ASUR UDDIN LASKAR
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-010-004/938
(Bhagabazar)
|
0423008000NRG23300120230222808
|
30/01/2023
|
Altab Hussain Laskar
|
0423008WL030606
|
Altab Hussain Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148590
|
|
MS ALTAF HUSSAIN LASKAR
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-010-004/943
(Bhagabazar)
|
0423008000NRG23300120230222814
|
30/01/2023
|
Sagula Begum
|
0423008WL030607
|
Sagula Begum
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148595
|
|
MRS SAGULA BEGUM
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-010-004/944
(Bhagabazar)
|
0423008000NRG23300120230222850
|
30/01/2023
|
Abdur Rahman Laskar
|
0423008WL030613
|
Abdur Rahman Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148583
|
|
MR ABDUR RAHMAN LASKAR
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-010-004/955
(Bhagabazar)
|
0423008000NRG23300120230222867
|
30/01/2023
|
Sajna Begum Laskar
|
0423008WL030616
|
Sajna Begum Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Rejected
|
24/02/2023
|
|
9126148571
|
Account closed
|
|
|
|
51
|
NARSINGPUR
|
AS-23-008-010-004/962
(Bhagabazar)
|
0423008000NRG23300120230222826
|
30/01/2023
|
Riyajul Islam
|
0423008WL030609
|
Riyajul Islam
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148588
|
|
MR RIYAJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80608
|
80608
|
|
|
|
|
|
|
|
|
52
|
NARSINGPUR
|
AS-23-008-010-004/916
(Bhagabazar)
|
0423008000NRG23300120230222824
|
30/01/2023
|
Taj Uddin Talukdar
|
0423008WL030609
|
Taj Uddin Talukdar
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148589
|
|
MR TAJ UDDIN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
53
|
NARSINGPUR
|
AS-23-008-010-002/901
(Bhagabazar)
|
0423008000NRG23300120230222835
|
30/01/2023
|
Nurul Alam Choudhury
|
0423008WL030611
|
Nurul Alam Choudhury
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148545
|
|
Nurul Alam Choudhury
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-010-002/932
(Bhagabazar)
|
0423008000NRG23300120230222830
|
30/01/2023
|
Bojor Uddin
|
0423008WL030610
|
Bojor Uddin
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148544
|
|
Bojor Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
55
|
NARSINGPUR
|
AS-23-008-010-002/951
(Bhagabazar)
|
0423008000NRG23300120230222832
|
30/01/2023
|
Shams Uddin Laskar
|
0423008WL030610
|
Shams Uddin Laskar
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126148543
|
|
Shams Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201520
|
201520
|
|
|
|
|
|
|
|