|
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
|
SHAMSABAD
|
UP-20-011-019-001/355
(HIMAYUPUR)
|
3120011000NRG23060720220131685
|
06/07/2022
|
GUDIYA DEVI
|
3120011WL005135
|
GUDIYA DEVI
|
00045
|
BARB0VJSHAM
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015007
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-019-001/175
(HIMAYUPUR)
|
3120011000NRG23060720220131663
|
06/07/2022
|
peetam singh
|
3120011WL005135
|
peetam singh
|
00048
|
BKID0007268
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967015008
|
|
peetam singh
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-019-001/358
(HIMAYUPUR)
|
3120011000NRG23060720220131686
|
06/07/2022
|
JOGENDRA
|
3120011WL005135
|
JOGENDRA
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015009
|
|
JOGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-019-001/108
(HIMAYUPUR)
|
3120011000NRG23060720220131657
|
06/07/2022
|
NATHIYA DEVI
|
3120011WL005135
|
NATHIYA DEVI
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015012
|
|
NATHIYA DEVI
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-019-001/108
(HIMAYUPUR)
|
3120011000NRG23060720220131656
|
06/07/2022
|
VIJAY SINGH
|
3120011WL005135
|
VIJAY SINGH
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015015
|
|
VIJAY SINGH
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-019-001/256
(HIMAYUPUR)
|
3120011000NRG23060720220131673
|
06/07/2022
|
VEEREE SINGH
|
3120011WL005135
|
VEEREE SINGH
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015040
|
|
VEEREE SINGH
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-019-001/359
(HIMAYUPUR)
|
3120011000NRG23060720220131687
|
06/07/2022
|
UDAY BHAN
|
3120011WL005135
|
UDAY BHAN
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015045
|
|
UDAY BHAN
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-019-001/363
(HIMAYUPUR)
|
3120011000NRG23060720220131688
|
06/07/2022
|
HARIOM SINGH
|
3120011WL005135
|
HARIOM SINGH
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015041
|
|
HARIOM SINGH
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-019-001/407
(HIMAYUPUR)
|
3120011000NRG23060720220131696
|
06/07/2022
|
AMIT KUMAR
|
3120011WL005135
|
AMIT KUMAR
|
00078
|
CNRB0004278
|
2556
|
2556
|
Rejected
|
11/07/2022
|
|
2967015044
|
Account closed
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-019-001/63
(HIMAYUPUR)
|
3120011000NRG23060720220131705
|
06/07/2022
|
RAJNI
|
3120011WL005135
|
RAJNI
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015011
|
|
RAJNI
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-019-002/119
(HIMAYUPUR)
|
3120011000NRG23060720220131711
|
06/07/2022
|
GUDDI
|
3120011WL005135
|
GUDDI
|
00078
|
CNRB0004278
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2967015013
|
|
GUDDI
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-019-002/150
(HIMAYUPUR)
|
3120011000NRG23060720220131716
|
06/07/2022
|
HOLIRAM
|
3120011WL005135
|
HOLIRAM
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015039
|
|
HOLIRAM
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-019-002/155
(HIMAYUPUR)
|
3120011000NRG23060720220131719
|
06/07/2022
|
KANTH SHREE
|
3120011WL005135
|
KANTH SHREE
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015014
|
|
KANTH SHREE
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-019-002/350
(HIMAYUPUR)
|
3120011000NRG23060720220131732
|
06/07/2022
|
KAMLESH
|
3120011WL005135
|
KAMLESH
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015043
|
|
KAMLESH
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-019-002/350
(HIMAYUPUR)
|
3120011000NRG23060720220131731
|
06/07/2022
|
VIJAYPAL
|
3120011WL005135
|
VIJAYPAL
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015042
|
|
VIJAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
16
|
SHAMSABAD
|
UP-20-011-019-001/240
(HIMAYUPUR)
|
3120011000NRG23060720220131670
|
06/07/2022
|
UDAYVEER
|
3120011WL005135
|
UDAYVEER
|
00078
|
CNRB0018696
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967015046
|
|
UDAYVEER
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-019-001/302
(HIMAYUPUR)
|
3120011000NRG23060720220131681
|
06/07/2022
|
MAHESH CHAND
|
3120011WL005135
|
MAHESH CHAND
|
00078
|
CNRB0018696
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015048
|
|
MAHESH CHAND
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-019-001/354
(HIMAYUPUR)
|
3120011000NRG23060720220131683
|
06/07/2022
|
JANAK SINGH
|
3120011WL005135
|
JANAK SINGH
|
00078
|
CNRB0018696
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015049
|
|
JANAK SINGH
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-019-001/364
(HIMAYUPUR)
|
3120011000NRG23060720220131690
|
06/07/2022
|
MRS. SANGEETA
|
3120011WL005135
|
MRS. SANGEETA
|
00078
|
CNRB0018696
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015053
|
|
MRS. SANGEETA
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-019-001/364
(HIMAYUPUR)
|
3120011000NRG23060720220131689
|
06/07/2022
|
PAPPU
|
3120011WL005135
|
PAPPU
|
00078
|
CNRB0018696
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015052
|
|
PAPPU
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-019-001/391
(HIMAYUPUR)
|
3120011000NRG23060720220131692
|
06/07/2022
|
RAMVIR
|
3120011WL005135
|
RAMVIR
|
00078
|
CNRB0018696
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015047
|
|
RAMVIR
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-019-001/409
(HIMAYUPUR)
|
3120011000NRG23060720220131697
|
06/07/2022
|
POONAM DEVI
|
3120011WL005135
|
POONAM DEVI
|
00078
|
CNRB0018696
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2967015051
|
|
POONAM DEVI
|
()
|
|
23
|
SHAMSABAD
|
UP-20-011-019-002/121
(HIMAYUPUR)
|
3120011000NRG23060720220131712
|
06/07/2022
|
DHATA RAM
|
3120011WL005135
|
DHATA RAM
|
00078
|
CNRB0018696
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2967015050
|
|
DHATA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
24
|
SHAMSABAD
|
UP-20-011-019-001/424
(HIMAYUPUR)
|
3120011000NRG23060720220131698
|
06/07/2022
|
JAYVEER SINGH
|
3120011WL005135
|
JAYVEER SINGH
|
00152
|
HDFC0002286
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015057
|
|
JAYVEER SINGH
|
()
|
|
25
|
SHAMSABAD
|
UP-20-011-019-001/439
(HIMAYUPUR)
|
3120011000NRG23060720220131699
|
06/07/2022
|
SONU BHAN
|
3120011WL005135
|
SONU BHAN
|
00152
|
HDFC0002286
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015056
|
|
SONU BHAN
|
()
|
|
26
|
SHAMSABAD
|
UP-20-011-019-002/352
(HIMAYUPUR)
|
3120011000NRG23060720220131733
|
06/07/2022
|
MOHAN SINGH
|
3120011WL005135
|
MOHAN SINGH
|
00152
|
HDFC0002286
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015054
|
|
MOHAN SINGH
|
()
|
|
27
|
SHAMSABAD
|
UP-20-011-019-002/386
(HIMAYUPUR)
|
3120011000NRG23060720220131736
|
06/07/2022
|
MANGALA DEVI
|
3120011WL005135
|
MANGALA DEVI
|
00152
|
HDFC0002286
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015055
|
|
MANGALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
28
|
SHAMSABAD
|
UP-20-011-019-001/110
(HIMAYUPUR)
|
3120011000NRG23060720220131658
|
06/07/2022
|
NAHAR SINGH
|
3120011WL005135
|
NAHAR SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015058
|
|
NAHAR SINGH
|
()
|
|
29
|
SHAMSABAD
|
UP-20-011-019-001/131
(HIMAYUPUR)
|
3120011000NRG23060720220131661
|
06/07/2022
|
SHIV DAYAL
|
3120011WL005135
|
SHIV DAYAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015059
|
|
SHIV DAYAL
|
()
|
|
30
|
SHAMSABAD
|
UP-20-011-019-001/182
(HIMAYUPUR)
|
3120011000NRG23060720220131664
|
06/07/2022
|
RAKESH
|
3120011WL005135
|
RAKESH
|
00354
|
PUNB0086100
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967015020
|
|
RAKESH
|
()
|
|
31
|
SHAMSABAD
|
UP-20-011-019-001/191
(HIMAYUPUR)
|
3120011000NRG23060720220131666
|
06/07/2022
|
MEGH SIGH
|
3120011WL005135
|
MEGH SIGH
|
00354
|
PUNB0086100
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967015017
|
|
MEGH SIGH
|
()
|
|
32
|
SHAMSABAD
|
UP-20-011-019-001/270
(HIMAYUPUR)
|
3120011000NRG23060720220131677
|
06/07/2022
|
MUNNILAL
|
3120011WL005135
|
MUNNILAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015063
|
|
MUNNILAL
|
()
|
|
33
|
SHAMSABAD
|
UP-20-011-019-001/273
(HIMAYUPUR)
|
3120011000NRG23060720220131678
|
06/07/2022
|
RAMVEER
|
3120011WL005135
|
RAMVEER
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015018
|
|
RAMVEER
|
()
|
|
34
|
SHAMSABAD
|
UP-20-011-019-001/57
(HIMAYUPUR)
|
3120011000NRG23060720220131703
|
06/07/2022
|
RUSTAM SINGH
|
3120011WL005135
|
RUSTAM SINGH
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967015061
|
|
RUSTAM SINGH
|
()
|
|
35
|
SHAMSABAD
|
UP-20-011-019-001/68
(HIMAYUPUR)
|
3120011000NRG23060720220131706
|
06/07/2022
|
RAM LAL
|
3120011WL005135
|
RAM LAL
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967015060
|
|
RAM LAL
|
()
|
|
36
|
SHAMSABAD
|
UP-20-011-019-002/104
(HIMAYUPUR)
|
3120011000NRG23060720220131709
|
06/07/2022
|
JHAMMAN
|
3120011WL005135
|
JHAMMAN
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967015021
|
|
JHAMMAN
|
()
|
|
37
|
SHAMSABAD
|
UP-20-011-019-002/122
(HIMAYUPUR)
|
3120011000NRG23060720220131713
|
06/07/2022
|
BHGWAN SINGFH
|
3120011WL005135
|
BHGWAN SINGFH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015022
|
|
BHGWAN SINGFH
|
()
|
|
38
|
SHAMSABAD
|
UP-20-011-019-002/141
(HIMAYUPUR)
|
3120011000NRG23060720220131715
|
06/07/2022
|
RAMSHANKAR
|
3120011WL005135
|
RAMSHANKAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015062
|
|
RAMSHANKAR
|
()
|
|
39
|
SHAMSABAD
|
UP-20-011-019-002/152
(HIMAYUPUR)
|
3120011000NRG23060720220131717
|
06/07/2022
|
TIKAM SINGH
|
3120011WL005135
|
TIKAM SINGH
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2967015016
|
|
TIKAM SINGH
|
()
|
|
40
|
SHAMSABAD
|
UP-20-011-019-002/74
(HIMAYUPUR)
|
3120011000NRG23060720220131740
|
06/07/2022
|
RAJKUMAR
|
3120011WL005135
|
RAJKUMAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015019
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
41
|
SHAMSABAD
|
UP-20-011-019-001/235
(HIMAYUPUR)
|
3120011000NRG23060720220131669
|
06/07/2022
|
SULLA RAM
|
3120011WL005135
|
SULLA RAM
|
00354
|
PUNB0146610
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967015023
|
|
SULLA RAM
|
()
|
|
42
|
SHAMSABAD
|
UP-20-011-019-001/241
(HIMAYUPUR)
|
3120011000NRG23060720220131671
|
06/07/2022
|
LAKHAN SINGH
|
3120011WL005135
|
LAKHAN SINGH
|
00354
|
PUNB0146610
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2967015027
|
|
LAKHAN SINGH
|
()
|
|
43
|
SHAMSABAD
|
UP-20-011-019-001/259
(HIMAYUPUR)
|
3120011000NRG23060720220131675
|
06/07/2022
|
AKBAR SINGH
|
3120011WL005135
|
AKBAR SINGH
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015026
|
|
AKBAR SINGH
|
()
|
|
44
|
SHAMSABAD
|
UP-20-011-019-001/28
(HIMAYUPUR)
|
3120011000NRG23060720220131679
|
06/07/2022
|
SURESH
|
3120011WL005135
|
SURESH
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015025
|
|
SURESH
|
()
|
|
45
|
SHAMSABAD
|
UP-20-011-019-001/402
(HIMAYUPUR)
|
3120011000NRG23060720220131694
|
06/07/2022
|
DHARAMVIR
|
3120011WL005135
|
DHARAMVIR
|
00354
|
PUNB0146610
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967015028
|
|
DHARAMVIR
|
()
|
|
46
|
SHAMSABAD
|
UP-20-011-019-002/352
(HIMAYUPUR)
|
3120011000NRG23060720220131734
|
06/07/2022
|
INDRAWATI
|
3120011WL005135
|
INDRAWATI
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015024
|
|
INDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
47
|
SHAMSABAD
|
UP-20-011-019-001/329
(HIMAYUPUR)
|
3120011000NRG23060720220131682
|
06/07/2022
|
KASNA DEVI
|
3120011WL005135
|
KASNA DEVI
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015030
|
|
MRS KASANA DEVI
|
()
|
|
48
|
SHAMSABAD
|
UP-20-011-019-001/355
(HIMAYUPUR)
|
3120011000NRG23060720220131684
|
06/07/2022
|
MUL CHANDRA
|
3120011WL005135
|
MUL CHANDRA
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015035
|
|
MR MULCHANDRA X
|
()
|
|
49
|
SHAMSABAD
|
UP-20-011-019-001/401
(HIMAYUPUR)
|
3120011000NRG23060720220131693
|
06/07/2022
|
RANJIT
|
3120011WL005135
|
RANJIT
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015031
|
|
MR RANJIT RANJIT SO CHANDRASEN
|
()
|
|
50
|
SHAMSABAD
|
UP-20-011-019-001/441
(HIMAYUPUR)
|
3120011000NRG23060720220131700
|
06/07/2022
|
LAJJARAM VARAM
|
3120011WL005135
|
LAJJARAM VARAM
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015034
|
|
MR LAJJARAM VARAM
|
()
|
|
51
|
SHAMSABAD
|
UP-20-011-019-002/335
(HIMAYUPUR)
|
3120011000NRG23060720220131728
|
06/07/2022
|
HARESH
|
3120011WL005135
|
HARESH
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015033
|
|
MR HARESH HARESH
|
()
|
|
52
|
SHAMSABAD
|
UP-20-011-019-002/335
(HIMAYUPUR)
|
3120011000NRG23060720220131727
|
06/07/2022
|
NARESH KUMAR
|
3120011WL005135
|
NARESH KUMAR
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015032
|
|
MR NARESH KUMAR
|
()
|
|
53
|
SHAMSABAD
|
UP-20-011-019-002/345
(HIMAYUPUR)
|
3120011000NRG23060720220131730
|
06/07/2022
|
VISMAVAR
|
3120011WL005135
|
VISMAVAR
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015036
|
|
MR VISMAVAR X
|
()
|
|
54
|
SHAMSABAD
|
UP-20-011-019-002/353
(HIMAYUPUR)
|
3120011000NRG23060720220131735
|
06/07/2022
|
RAM DAS
|
3120011WL005135
|
RAM DAS
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015029
|
|
MR RAM DAS
|
()
|
|
55
|
SHAMSABAD
|
UP-20-011-019-002/387
(HIMAYUPUR)
|
3120011000NRG23060720220131737
|
06/07/2022
|
RAJ KUMAR
|
3120011WL005135
|
RAJ KUMAR
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015037
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
56
|
SHAMSABAD
|
UP-20-011-019-001/403
(HIMAYUPUR)
|
3120011000NRG23060720220131695
|
06/07/2022
|
ASHARFI
|
3120011WL005135
|
ASHARFI
|
00415
|
SBIN0007121
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015038
|
|
ASHARFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
57
|
SHAMSABAD
|
UP-20-011-019-002/337
(HIMAYUPUR)
|
3120011000NRG23060720220131729
|
06/07/2022
|
JAI PRAKASH
|
3120011WL005135
|
JAI PRAKASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967015010
|
|
JAI PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131208
|
131208
|
|
|
|
|
|
|
|