|
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
|
GOMAPHULBARI
|
AS-05-009-003-002/3756
(Kholabandha)
|
0405009000NRG23080520220122059
|
08/05/2022
|
Fhulbanu Nessa
|
0405009WL006379
|
Fhulbanu Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340473
|
|
FhulbanuNessa
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-002/4165
(Kholabandha)
|
0405009000NRG23080520220122062
|
08/05/2022
|
Shaidur Rahman
|
0405009WL006379
|
Shaidur Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340466
|
|
ShaidurRahman
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-004/4155
(Kholabandha)
|
0405009000NRG23080520220122068
|
08/05/2022
|
Ajgar Ali
|
0405009WL006379
|
Ajgar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340470
|
|
AjgarAli
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-004/4158
(Kholabandha)
|
0405009000NRG23080520220122075
|
08/05/2022
|
Mafida Khatun
|
0405009WL006379
|
Mafida Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340467
|
|
MafidaKhatun
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-004/4162
(Kholabandha)
|
0405009000NRG23080520220122081
|
08/05/2022
|
Habel Uddin
|
0405009WL006379
|
Habel Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340471
|
|
HabelUddin
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-004/4164
(Kholabandha)
|
0405009000NRG23080520220122085
|
08/05/2022
|
Asmat Ali
|
0405009WL006379
|
Asmat Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340472
|
|
AsmatAli
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-004/4165
(Kholabandha)
|
0405009000NRG23080520220122087
|
08/05/2022
|
Kabel Uddin
|
0405009WL006379
|
Kabel Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340468
|
|
KabelUddin
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-004/4169
(Kholabandha)
|
0405009000NRG23080520220122093
|
08/05/2022
|
Abu Taleb
|
0405009WL006379
|
Abu Taleb
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340469
|
|
AbuTaleb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-002/3756
(Kholabandha)
|
0405009000NRG23080520220122058
|
08/05/2022
|
Suniya Khatun
|
0405009WL006379
|
Suniya Khatun
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340515
|
|
SuniyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-002/3758
(Kholabandha)
|
0405009000NRG23080520220122061
|
08/05/2022
|
Fulmala Khatun
|
0405009WL006379
|
Fulmala Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340480
|
|
FulmalaKhatun
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-002/3758
(Kholabandha)
|
0405009000NRG23080520220122060
|
08/05/2022
|
Lutfar Rahman
|
0405009WL006379
|
Lutfar Rahman
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340476
|
|
LutfarRahman
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-002/4167
(Kholabandha)
|
0405009000NRG23080520220122064
|
08/05/2022
|
Firoza Khatun
|
0405009WL006379
|
Firoza Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340500
|
|
FirozaKhatun
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-002/4167
(Kholabandha)
|
0405009000NRG23080520220122063
|
08/05/2022
|
Shamima Akter
|
0405009WL006379
|
Shamima Akter
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340503
|
|
ShamimaAkter
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-002/4171
(Kholabandha)
|
0405009000NRG23080520220122065
|
08/05/2022
|
Rajimon Nessa
|
0405009WL006379
|
Rajimon Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340487
|
|
RajimonNessa
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-002/4173
(Kholabandha)
|
0405009000NRG23080520220122067
|
08/05/2022
|
Shamsul Hoque
|
0405009WL006379
|
Shamsul Hoque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340481
|
|
ShamsulHoque
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-004/4155
(Kholabandha)
|
0405009000NRG23080520220122069
|
08/05/2022
|
Rahima Khatun
|
0405009WL006379
|
Rahima Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340501
|
|
RahimaKhatun
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-003-004/4156
(Kholabandha)
|
0405009000NRG23080520220122070
|
08/05/2022
|
Johor Uddin
|
0405009WL006379
|
Johor Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340493
|
|
JohorUddin
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-003-004/4156
(Kholabandha)
|
0405009000NRG23080520220122071
|
08/05/2022
|
Marish Pati
|
0405009WL006379
|
Marish Pati
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340509
|
|
MarishPati
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-003-004/4157
(Kholabandha)
|
0405009000NRG23080520220122072
|
08/05/2022
|
Ajab Ali
|
0405009WL006379
|
Ajab Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340511
|
|
AjabAli
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-003-004/4157
(Kholabandha)
|
0405009000NRG23080520220122073
|
08/05/2022
|
Safatan Nessa
|
0405009WL006379
|
Safatan Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340492
|
|
SafatanNessa
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-003-004/4158
(Kholabandha)
|
0405009000NRG23080520220122074
|
08/05/2022
|
Nur Alam
|
0405009WL006379
|
Nur Alam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340513
|
|
NurAlam
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-003-004/4159
(Kholabandha)
|
0405009000NRG23080520220122077
|
08/05/2022
|
Ariful Islam
|
0405009WL006379
|
Ariful Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340502
|
|
ArifulIslam
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-003-004/4159
(Kholabandha)
|
0405009000NRG23080520220122076
|
08/05/2022
|
Musharof Hussain
|
0405009WL006379
|
Musharof Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340482
|
|
MusharofHussain
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-003-004/4160
(Kholabandha)
|
0405009000NRG23080520220122078
|
08/05/2022
|
Dilbar Hoque
|
0405009WL006379
|
Dilbar Hoque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340498
|
|
DilbarHoque
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-003-004/4160
(Kholabandha)
|
0405009000NRG23080520220122079
|
08/05/2022
|
Mafida Khatun
|
0405009WL006379
|
Mafida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340505
|
|
MafidaKhatun
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-003-004/4161
(Kholabandha)
|
0405009000NRG23080520220122080
|
08/05/2022
|
Abiran Nessa
|
0405009WL006379
|
Abiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340504
|
|
AbiranNessa
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-003-004/4162
(Kholabandha)
|
0405009000NRG23080520220122082
|
08/05/2022
|
Jamila Khatun
|
0405009WL006379
|
Jamila Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340514
|
|
JamilaKhatun
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-003-004/4163
(Kholabandha)
|
0405009000NRG23080520220122084
|
08/05/2022
|
Rangmala Khatun
|
0405009WL006379
|
Rangmala Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340512
|
|
RangmalaKhatun
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-003-004/4163
(Kholabandha)
|
0405009000NRG23080520220122083
|
08/05/2022
|
Shahar Ali
|
0405009WL006379
|
Shahar Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340495
|
|
ShaharAli
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-003-004/4164
(Kholabandha)
|
0405009000NRG23080520220122086
|
08/05/2022
|
Amela Khatun
|
0405009WL006379
|
Amela Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340508
|
|
AmelaKhatun
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-003-004/4166
(Kholabandha)
|
0405009000NRG23080520220122089
|
08/05/2022
|
Majeda Khatun
|
0405009WL006379
|
Majeda Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340497
|
|
MajedaKhatun
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-003-004/4166
(Kholabandha)
|
0405009000NRG23080520220122088
|
08/05/2022
|
Shahabul Islam
|
0405009WL006379
|
Shahabul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340494
|
|
ShahabulIslam
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-003-004/4167
(Kholabandha)
|
0405009000NRG23080520220122090
|
08/05/2022
|
Saimuna Khatun
|
0405009WL006379
|
Saimuna Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340499
|
|
SaimunaKhatun
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-003-004/4168
(Kholabandha)
|
0405009000NRG23080520220122091
|
08/05/2022
|
Abdul Kadduch
|
0405009WL006379
|
Abdul Kadduch
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340496
|
|
AbdulKadduch
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-003-004/4168
(Kholabandha)
|
0405009000NRG23080520220122092
|
08/05/2022
|
Habija Khatun
|
0405009WL006379
|
Habija Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340507
|
|
HabijaKhatun
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-003-004/4169
(Kholabandha)
|
0405009000NRG23080520220122094
|
08/05/2022
|
Manjura Khatun
|
0405009WL006379
|
Manjura Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340506
|
|
ManjuraKhatun
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-003-006/1163
(Kholabandha)
|
0405009000NRG23080520220122095
|
08/05/2022
|
Md. Hukum Ali
|
0405009WL006379
|
Md. Hukum Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340491
|
|
Md.HukumAli
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-003-006/1173
(Kholabandha)
|
0405009000NRG23080520220122096
|
08/05/2022
|
Halida Khatun
|
0405009WL006379
|
Halida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340477
|
|
HalidaKhatun
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-003-006/1338
(Kholabandha)
|
0405009000NRG23080520220122098
|
08/05/2022
|
Saban Ali
|
0405009WL006379
|
Saban Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340485
|
|
SabanAli
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-003-006/1344
(Kholabandha)
|
0405009000NRG23080520220122099
|
08/05/2022
|
Atuwar Rahman
|
0405009WL006379
|
Atuwar Rahman
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340475
|
|
AtuwarRahman
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-003-006/1362
(Kholabandha)
|
0405009000NRG23080520220122100
|
08/05/2022
|
Jelekha Khatun
|
0405009WL006379
|
Jelekha Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340486
|
|
JelekhaKhatun
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-003-006/1381
(Kholabandha)
|
0405009000NRG23080520220122101
|
08/05/2022
|
Nurai
|
0405009WL006379
|
Nurai
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340479
|
|
Nurai
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-003-006/1463
(Kholabandha)
|
0405009000NRG23080520220122103
|
08/05/2022
|
Abdur Rahman
|
0405009WL006379
|
Abdur Rahman
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340510
|
|
AbdurRahman
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-003-006/2122
(Kholabandha)
|
0405009000NRG23080520220122105
|
08/05/2022
|
Abdul Ali
|
0405009WL006379
|
Abdul Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340474
|
|
AbdulAli
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-003-006/2270
(Kholabandha)
|
0405009000NRG23080520220122106
|
08/05/2022
|
Ismail Hussain
|
0405009WL006379
|
Ismail Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340483
|
|
IsmailHussain
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-003-006/2276
(Kholabandha)
|
0405009000NRG23080520220122107
|
08/05/2022
|
Osman Gani
|
0405009WL006379
|
Osman Gani
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340488
|
|
OsmanGani
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-003-006/2276
(Kholabandha)
|
0405009000NRG23080520220122108
|
08/05/2022
|
Saleha Khatun
|
0405009WL006379
|
Saleha Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340489
|
|
SalehaKhatun
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-003-006/2417
(Kholabandha)
|
0405009000NRG23080520220122109
|
08/05/2022
|
Helal Uddin
|
0405009WL006379
|
Helal Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340484
|
|
HelalUddin
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-003-006/2627
(Kholabandha)
|
0405009000NRG23080520220122110
|
08/05/2022
|
Mir Hussain
|
0405009WL006379
|
Mir Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340478
|
|
MirHussain
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-003-006/2627
(Kholabandha)
|
0405009000NRG23080520220122111
|
08/05/2022
|
Tasrin Sultana Parbin
|
0405009WL006379
|
Tasrin Sultana Parbin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340490
|
|
TasrinSultanaParbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
51
|
GOMAPHULBARI
|
AS-05-009-003-002/3755
(Kholabandha)
|
0405009000NRG23080520220122057
|
08/05/2022
|
Azmal Hoque
|
0405009WL006379
|
Azmal Hoque
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340521
|
|
MR HASMAT ALI
|
()
|
|
52
|
GOMAPHULBARI
|
AS-05-009-003-002/4172
(Kholabandha)
|
0405009000NRG23080520220122066
|
08/05/2022
|
Abdul Salam
|
0405009WL006379
|
Abdul Salam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340519
|
|
MR DILBAR ALI
|
()
|
|
53
|
GOMAPHULBARI
|
AS-05-009-003-006/1287
(Kholabandha)
|
0405009000NRG23080520220122097
|
08/05/2022
|
Habel Uddin
|
0405009WL006379
|
Habel Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340517
|
|
MR HABEL UDDIN
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-003-006/1407
(Kholabandha)
|
0405009000NRG23080520220122102
|
08/05/2022
|
Lokman Ali
|
0405009WL006379
|
Lokman Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340520
|
|
MR LOKMAN ALI
|
()
|
|
55
|
GOMAPHULBARI
|
AS-05-009-003-006/1611
(Kholabandha)
|
0405009000NRG23080520220122104
|
08/05/2022
|
Baila Khatun
|
0405009WL006379
|
Baila Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340516
|
|
MR HAJERA KHATUN
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-003-006/2629
(Kholabandha)
|
0405009000NRG23080520220122112
|
08/05/2022
|
Nur Nahar
|
0405009WL006379
|
Nur Nahar
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340523
|
|
MRS SARBHANU NESSA
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-003-006/2644
(Kholabandha)
|
0405009000NRG23080520220122113
|
08/05/2022
|
Mallika Khatun
|
0405009WL006379
|
Mallika Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340524
|
|
MRS MALLIKA KHATUN
|
()
|
|
58
|
GOMAPHULBARI
|
AS-05-009-003-006/2817
(Kholabandha)
|
0405009000NRG23080520220122114
|
08/05/2022
|
Labon Ali
|
0405009WL006379
|
Labon Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340518
|
|
MR LABAN ALI
|
()
|
|
59
|
GOMAPHULBARI
|
AS-05-009-003-006/2823
(Kholabandha)
|
0405009000NRG23080520220122115
|
08/05/2022
|
Mutalep Ali
|
0405009WL006379
|
Mutalep Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340522
|
|
MR MOTALEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|