|
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
|
MANIKPUR
|
AS-03-093-006-002/138
(GORAIMARI)
|
0403093000NRG23020620220045459
|
03/06/2022
|
ANOWAR BANIYA
|
0403093WL003368
|
ANOWAR BANIYA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126430
|
|
ANOWARBANIYA
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-006-002/138
(GORAIMARI)
|
0403093000NRG23020620220045460
|
03/06/2022
|
SAKITAN NESSA
|
0403093WL003368
|
SAKITAN NESSA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126423
|
|
SAKITANNESSA
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-006-002/149-A
(GORAIMARI)
|
0403093000NRG23020620220045462
|
03/06/2022
|
MAMIRAN NESSA
|
0403093WL003368
|
MAMIRAN NESSA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126420
|
|
MAMIRANNESSA
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-006-002/20
(GORAIMARI)
|
0403093000NRG23020620220045468
|
03/06/2022
|
AJAHAR ALI
|
0403093WL003368
|
AJAHAR ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126419
|
|
AJAHARALI
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-006-002/28
(GORAIMARI)
|
0403093000NRG23020620220045470
|
03/06/2022
|
AMELA KHATUN
|
0403093WL003368
|
AMELA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126427
|
|
AMELAKHATUN
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-006-002/372
(GORAIMARI)
|
0403093000NRG23020620220045472
|
03/06/2022
|
MAJEDA KHATUN
|
0403093WL003368
|
MAJEDA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126408
|
|
MAJEDAKHATUN
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-006-002/40
(GORAIMARI)
|
0403093000NRG23020620220045474
|
03/06/2022
|
CHAINA BEGUM
|
0403093WL003368
|
CHAINA BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126417
|
|
CHAINABEGUM
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-006-002/40
(GORAIMARI)
|
0403093000NRG23020620220045473
|
03/06/2022
|
JOYNAL ALI KHA
|
0403093WL003368
|
JOYNAL ALI KHA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126418
|
|
JOYNALALIKHA
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-006-002/461
(GORAIMARI)
|
0403093000NRG23020620220045476
|
03/06/2022
|
ABDUL BATEN
|
0403093WL003368
|
ABDUL BATEN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126425
|
|
ABDULBATEN
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-006-002/558
(GORAIMARI)
|
0403093000NRG23020620220045480
|
03/06/2022
|
Johiran Nessa
|
0403093WL003368
|
Johiran Nessa
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126407
|
|
JohiranNessa
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-006-002/651-A
(GORAIMARI)
|
0403093000NRG23020620220045482
|
03/06/2022
|
HAJERA KHATUN
|
0403093WL003368
|
HAJERA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126428
|
|
HAJERAKHATUN
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-006-002/651-A
(GORAIMARI)
|
0403093000NRG23020620220045481
|
03/06/2022
|
HAKIM ALI
|
0403093WL003368
|
HAKIM ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126426
|
|
HAKIMALI
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-006-002/81
(GORAIMARI)
|
0403093000NRG23020620220045490
|
03/06/2022
|
FARIDA KHATUN
|
0403093WL003368
|
FARIDA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126421
|
|
FARIDAKHATUN
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-006-002/992-A
(GORAIMARI)
|
0403093000NRG23020620220045497
|
03/06/2022
|
Champa Nama Das
|
0403093WL003368
|
Champa Nama Das
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126422
|
|
ChampaNamaDas
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-006-005/222
(GORAIMARI)
|
0403093000NRG23020620220045499
|
03/06/2022
|
MANORA KHATUN
|
0403093WL003368
|
MANORA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126413
|
|
MANORAKHATUN
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-006-005/247
(GORAIMARI)
|
0403093000NRG23020620220045501
|
03/06/2022
|
SAMAD ALI
|
0403093WL003368
|
SAMAD ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126412
|
|
SAMADALI
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-006-005/58
(GORAIMARI)
|
0403093000NRG23020620220045502
|
03/06/2022
|
ABDUL HAI
|
0403093WL003368
|
ABDUL HAI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126414
|
|
ABDULHAI
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-006-005/58
(GORAIMARI)
|
0403093000NRG23020620220045503
|
03/06/2022
|
Amiran Nessa
|
0403093WL003368
|
Amiran Nessa
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126415
|
|
AmiranNessa
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-006-005/58
(GORAIMARI)
|
0403093000NRG23020620220045504
|
03/06/2022
|
ARSAD ALI
|
0403093WL003368
|
ARSAD ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126406
|
|
ARSADALI
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-006-005/58
(GORAIMARI)
|
0403093000NRG23020620220045505
|
03/06/2022
|
MUNJUWARA KHATUN
|
0403093WL003368
|
MUNJUWARA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126416
|
|
MUNJUWARAKHATUN
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-006-008/198
(GORAIMARI)
|
0403093000NRG23020620220045506
|
03/06/2022
|
MARFOT ALI
|
0403093WL003368
|
MARFOT ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126432
|
|
MARFOTALI
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-006-008/2
(GORAIMARI)
|
0403093000NRG23020620220045509
|
03/06/2022
|
MAMINA BEGUM
|
0403093WL003368
|
MAMINA BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126409
|
|
MAMINABEGUM
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-006-008/257-A
(GORAIMARI)
|
0403093000NRG23020620220045510
|
03/06/2022
|
NUR JOHOR ALI
|
0403093WL003368
|
NUR JOHOR ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126429
|
|
NURJOHORALI
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-006-008/269
(GORAIMARI)
|
0403093000NRG23020620220045511
|
03/06/2022
|
PIYAR ALI
|
0403093WL003368
|
PIYAR ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126424
|
|
PIYARALI
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-006-008/411
(GORAIMARI)
|
0403093000NRG23020620220045513
|
03/06/2022
|
HASHEM ALI
|
0403093WL003368
|
HASHEM ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126410
|
|
HASHEMALI
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-006-008/411
(GORAIMARI)
|
0403093000NRG23020620220045514
|
03/06/2022
|
Haydor Ali
|
0403093WL003368
|
Haydor Ali
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126411
|
|
HaydorAli
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-006-008/800
(GORAIMARI)
|
0403093000NRG23020620220045519
|
03/06/2022
|
ESERON NESSA
|
0403093WL003368
|
ESERON NESSA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126431
|
|
ESERONNESSA
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-006-008/81
(GORAIMARI)
|
0403093000NRG23020620220045520
|
03/06/2022
|
GOLAP HUSSAIN
|
0403093WL003368
|
GOLAP HUSSAIN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126433
|
|
GOLAPHUSSAIN
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-006-008/81
(GORAIMARI)
|
0403093000NRG23020620220045521
|
03/06/2022
|
SAMINA KHATUN
|
0403093WL003368
|
SAMINA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126434
|
|
SAMINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
MANIKPUR
|
AS-03-093-006-002/498
(GORAIMARI)
|
0403093000NRG23020620220045478
|
03/06/2022
|
LALMIYAH BANIYA
|
0403093WL003368
|
LALMIYAH BANIYA
|
00045
|
BARB0VJBONG
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126435
|
|
LALMIYAHBANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
MANIKPUR
|
AS-03-093-006-002/679
(GORAIMARI)
|
0403093000NRG23020620220045483
|
03/06/2022
|
ABDUL KAYUM
|
0403093WL003368
|
ABDUL KAYUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126439
|
|
ABDULKAYUM
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-006-002/922-A
(GORAIMARI)
|
0403093000NRG23020620220045494
|
03/06/2022
|
MOTIYA BEGUM
|
0403093WL003368
|
MOTIYA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126438
|
|
MOTIYABEGUM
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-006-002/992-A
(GORAIMARI)
|
0403093000NRG23020620220045496
|
03/06/2022
|
Monmohan Nana Das
|
0403093WL003368
|
Monmohan Nana Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126437
|
|
MonmohanNanaDas
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-006-008/198
(GORAIMARI)
|
0403093000NRG23020620220045507
|
03/06/2022
|
EJIYA KHATUN
|
0403093WL003368
|
EJIYA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126440
|
|
EJIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
35
|
MANIKPUR
|
AS-03-093-006-002/158
(GORAIMARI)
|
0403093000NRG23020620220045465
|
03/06/2022
|
NUR ALAM ALI
|
0403093WL003368
|
NUR ALAM ALI
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126441
|
|
MR NUR ALAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
MANIKPUR
|
AS-03-093-006-002/107
(GORAIMARI)
|
0403093000NRG23020620220045455
|
03/06/2022
|
ANOWARA BEGUM
|
0403093WL003368
|
ANOWARA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126451
|
|
MR ANOWARA BEGUM
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-006-002/107
(GORAIMARI)
|
0403093000NRG23020620220045454
|
03/06/2022
|
SAMAN ALI
|
0403093WL003368
|
SAMAN ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126450
|
|
MR SAMAN ALI
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-006-002/118
(GORAIMARI)
|
0403093000NRG23020620220045456
|
03/06/2022
|
CHABEDA KHATUN
|
0403093WL003368
|
CHABEDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126448
|
|
MISS CHABEDA KHATUN
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-006-002/149-A
(GORAIMARI)
|
0403093000NRG23020620220045461
|
03/06/2022
|
AKKACH ALI MANDAL
|
0403093WL003368
|
AKKACH ALI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126442
|
|
MR AKKACH ALI MANDAL
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-006-002/157
(GORAIMARI)
|
0403093000NRG23020620220045464
|
03/06/2022
|
AKLIMA KHATUN
|
0403093WL003368
|
AKLIMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126446
|
|
MR ATOWAR RAHMAN GAJI
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-006-002/182
(GORAIMARI)
|
0403093000NRG23020620220045467
|
03/06/2022
|
Aklima Kha
|
0403093WL003368
|
Aklima Kha
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126444
|
|
MRS AKLIMA KHATUN
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-006-002/28
(GORAIMARI)
|
0403093000NRG23020620220045469
|
03/06/2022
|
BADSHA SHEIKH
|
0403093WL003368
|
BADSHA SHEIKH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126459
|
|
MR BADSHA SHEIKH
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-006-002/372
(GORAIMARI)
|
0403093000NRG23020620220045471
|
03/06/2022
|
GOLAP HUSSAIN
|
0403093WL003368
|
GOLAP HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126452
|
|
MR GOLAP HUSSAIN
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-006-002/436
(GORAIMARI)
|
0403093000NRG23020620220045475
|
03/06/2022
|
Mamena Khatun
|
0403093WL003368
|
Mamena Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126443
|
|
MRS MAMENA KHATUN
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-006-002/498
(GORAIMARI)
|
0403093000NRG23020620220045479
|
03/06/2022
|
NAJEMA KHATUN
|
0403093WL003368
|
NAJEMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126454
|
|
MR NAJEMA KHATUN
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-006-002/679
(GORAIMARI)
|
0403093000NRG23020620220045484
|
03/06/2022
|
MAJIDA KHATUN
|
0403093WL003368
|
MAJIDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126458
|
|
MRS MAJIDA KHATUN
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-006-002/822
(GORAIMARI)
|
0403093000NRG23020620220045491
|
03/06/2022
|
JAHAN UDDIN BANIYA
|
0403093WL003368
|
JAHAN UDDIN BANIYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126449
|
|
MR JAHANUDDIN BANIYA
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-006-002/922-A
(GORAIMARI)
|
0403093000NRG23020620220045495
|
03/06/2022
|
MONOWAR GAZI
|
0403093WL003368
|
MONOWAR GAZI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126455
|
|
MR MONOWAR GAZI
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-006-002/922-A
(GORAIMARI)
|
0403093000NRG23020620220045493
|
03/06/2022
|
NABI HUSSAIN GAZI
|
0403093WL003368
|
NABI HUSSAIN GAZI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126457
|
|
MR NABI HUCHEIN GAJI
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-006-008/2
(GORAIMARI)
|
0403093000NRG23020620220045508
|
03/06/2022
|
ALAUDDIN MANDAL
|
0403093WL003368
|
ALAUDDIN MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126447
|
|
MR ALAUDDIN MANDAL
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-006-008/411
(GORAIMARI)
|
0403093000NRG23020620220045516
|
03/06/2022
|
ANISHA KHATUN
|
0403093WL003368
|
ANISHA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126453
|
|
MR ANICHA KHATUN
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-006-008/411
(GORAIMARI)
|
0403093000NRG23020620220045515
|
03/06/2022
|
Rukiya Khatun
|
0403093WL003368
|
Rukiya Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126445
|
|
MRS RUKIA KHATUN
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-006-008/576
(GORAIMARI)
|
0403093000NRG23020620220045517
|
03/06/2022
|
TAHERA BEWA
|
0403093WL003368
|
TAHERA BEWA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126456
|
|
MRS TAHERA BEWA
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-006-008/800
(GORAIMARI)
|
0403093000NRG23020620220045518
|
03/06/2022
|
HASEN ALI
|
0403093WL003368
|
HASEN ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126460
|
|
MR HASEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
55
|
MANIKPUR
|
AS-03-093-006-002/81
(GORAIMARI)
|
0403093000NRG23020620220045489
|
03/06/2022
|
ISMAIL HUSSAIN
|
0403093WL003368
|
ISMAIL HUSSAIN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126461
|
|
ISMAIL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
MANIKPUR
|
AS-03-093-006-002/151
(GORAIMARI)
|
0403093000NRG23020620220045463
|
03/06/2022
|
GAUTAM NAMA DAS
|
0403093WL003368
|
GAUTAM NAMA DAS
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126436
|
|
GAUTAMNAMADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|