|
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
|
TILDA
|
CH-16-007-021-001/53
(Sinodha)
|
3316007000NRG23020620220186555
|
07/06/2022
|
takeshwar
|
3316007WL0003881
|
takeshwar
|
00032
|
UTIB0001903
|
1180
|
1180
|
Processed
|
25/06/2022
|
|
2486381991
|
|
takeshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
2
|
TILDA
|
CH-16-007-015-002/48
(Silpatti)
|
3316007000NRG23060620220234569
|
07/06/2022
|
takhat
|
3316007WL0004450
|
takhat
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381872
|
|
takhat
|
()
|
|
3
|
TILDA
|
CH-16-007-015-002/53-A
(Silpatti)
|
3316007000NRG23060620220234574
|
07/06/2022
|
SABAT BAI
|
3316007WL0004450
|
SABAT BAI
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381869
|
|
SABATBAI
|
()
|
|
4
|
TILDA
|
CH-16-007-015-002/62-B
(Silpatti)
|
3316007000NRG23060620220234582
|
07/06/2022
|
sunita
|
3316007WL0004450
|
sunita
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381868
|
|
sunita
|
()
|
|
5
|
TILDA
|
CH-16-007-021-001/12
(Sinodha)
|
3316007000NRG23020620220186447
|
07/06/2022
|
MURALI
|
3316007WL0003881
|
MURALI
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486221856
|
|
MURALI
|
()
|
|
6
|
TILDA
|
CH-16-007-021-001/39
(Sinodha)
|
3316007000NRG23020620220186525
|
07/06/2022
|
PUNARAM
|
3316007WL0003881
|
PUNARAM
|
00045
|
BARB0TILDAX
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486221857
|
|
PUNARAM
|
()
|
|
7
|
TILDA
|
CH-16-007-021-001/42
(Sinodha)
|
3316007000NRG23020620220186531
|
07/06/2022
|
Maheshwari
|
3316007WL0003881
|
Maheshwari
|
00045
|
BARB0TILDAX
|
750
|
750
|
Processed
|
25/06/2022
|
|
2486381871
|
|
Maheshwari
|
()
|
|
8
|
TILDA
|
CH-16-007-021-001/565
(Sinodha)
|
3316007000NRG23020620220186561
|
07/06/2022
|
Rani
|
3316007WL0003881
|
Rani
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
25/06/2022
|
|
2486381870
|
|
Rani
|
()
|
|
9
|
TILDA
|
CH-16-007-021-001/91
(Sinodha)
|
3316007000NRG23020620220186571
|
07/06/2022
|
padmalay
|
3316007WL0003881
|
padmalay
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486221858
|
|
padmalay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7880
|
7880
|
|
|
|
|
|
|
|
|
10
|
TILDA
|
CH-16-007-021-001/101
(Sinodha)
|
3316007000NRG23020620220186438
|
07/06/2022
|
narshing
|
3316007WL0003881
|
narshing
|
00048
|
BKID0009359
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381892
|
|
narshing
|
()
|
|
11
|
TILDA
|
CH-16-007-021-001/111
(Sinodha)
|
3316007000NRG23020620220186444
|
07/06/2022
|
Rameshvari
|
3316007WL0003881
|
Rameshvari
|
00048
|
BKID0009359
|
950
|
950
|
Processed
|
25/06/2022
|
|
2486381879
|
|
Rameshvari
|
()
|
|
12
|
TILDA
|
CH-16-007-021-001/118-A
(Sinodha)
|
3316007000NRG23020620220186446
|
07/06/2022
|
Baishakhu
|
3316007WL0003881
|
Baishakhu
|
00048
|
BKID0009359
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2486381900
|
|
Baishakhu
|
()
|
|
13
|
TILDA
|
CH-16-007-021-001/137
(Sinodha)
|
3316007000NRG23020620220186453
|
07/06/2022
|
PARETIN BAI
|
3316007WL0003881
|
PARETIN BAI
|
00048
|
BKID0009359
|
1180
|
1180
|
Processed
|
25/06/2022
|
|
2486381877
|
|
PARETINBAI
|
()
|
|
14
|
TILDA
|
CH-16-007-021-001/150
(Sinodha)
|
3316007000NRG23020620220186458
|
07/06/2022
|
CHAITURAM
|
3316007WL0003881
|
CHAITURAM
|
00048
|
BKID0009359
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2486381884
|
|
CHAITURAM
|
()
|
|
15
|
TILDA
|
CH-16-007-021-001/169
(Sinodha)
|
3316007000NRG23020620220186467
|
07/06/2022
|
Pradeep
|
3316007WL0003881
|
Pradeep
|
00048
|
BKID0009359
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
2486381893
|
|
Pradeep
|
()
|
|
16
|
TILDA
|
CH-16-007-021-001/20
(Sinodha)
|
3316007000NRG23020620220186472
|
07/06/2022
|
Savitri
|
3316007WL0003881
|
Savitri
|
00048
|
BKID0009359
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2486381881
|
|
Savitri
|
()
|
|
17
|
TILDA
|
CH-16-007-021-001/260
(Sinodha)
|
3316007000NRG23020620220186483
|
07/06/2022
|
Kunti
|
3316007WL0003881
|
Kunti
|
00048
|
BKID0009359
|
750
|
750
|
Processed
|
25/06/2022
|
|
2486381873
|
|
Kunti
|
()
|
|
18
|
TILDA
|
CH-16-007-021-001/263
(Sinodha)
|
3316007000NRG23020620220186484
|
07/06/2022
|
SUKHBATI
|
3316007WL0003881
|
SUKHBATI
|
00048
|
BKID0009359
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486381875
|
|
SUKHBATI
|
()
|
|
19
|
TILDA
|
CH-16-007-021-001/290
(Sinodha)
|
3316007000NRG23020620220186489
|
07/06/2022
|
yashwant
|
3316007WL0003881
|
yashwant
|
00048
|
BKID0009359
|
1180
|
1180
|
Processed
|
25/06/2022
|
|
2486381894
|
|
yashwant
|
()
|
|
20
|
TILDA
|
CH-16-007-021-001/324
(Sinodha)
|
3316007000NRG23020620220186500
|
07/06/2022
|
mukesh
|
3316007WL0003881
|
mukesh
|
00048
|
BKID0009359
|
966
|
966
|
Processed
|
25/06/2022
|
|
2486381895
|
|
mukesh
|
()
|
|
21
|
TILDA
|
CH-16-007-021-001/332
(Sinodha)
|
3316007000NRG23020620220186501
|
07/06/2022
|
dageshwar
|
3316007WL0003881
|
dageshwar
|
00048
|
BKID0009359
|
966
|
966
|
Processed
|
25/06/2022
|
|
2486381887
|
|
dageshwar
|
()
|
|
22
|
TILDA
|
CH-16-007-021-001/343-A
(Sinodha)
|
3316007000NRG23020620220186508
|
07/06/2022
|
pushpa
|
3316007WL0003881
|
pushpa
|
00048
|
BKID0009359
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381889
|
|
pushpa
|
()
|
|
23
|
TILDA
|
CH-16-007-021-001/344
(Sinodha)
|
3316007000NRG23020620220186509
|
07/06/2022
|
SURESH
|
3316007WL0003881
|
SURESH
|
00048
|
BKID0009359
|
1160
|
1160
|
Processed
|
25/06/2022
|
|
2486381882
|
|
SURESH
|
()
|
|
24
|
TILDA
|
CH-16-007-021-001/345
(Sinodha)
|
3316007000NRG23020620220186510
|
07/06/2022
|
Nirmala
|
3316007WL0003881
|
Nirmala
|
00048
|
BKID0009359
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486381876
|
|
Nirmala
|
()
|
|
25
|
TILDA
|
CH-16-007-021-001/446
(Sinodha)
|
3316007000NRG23020620220186538
|
07/06/2022
|
kumari bai
|
3316007WL0003881
|
kumari bai
|
00048
|
BKID0009359
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486381883
|
|
kumaribai
|
()
|
|
26
|
TILDA
|
CH-16-007-021-001/485
(Sinodha)
|
3316007000NRG23020620220186541
|
07/06/2022
|
radha
|
3316007WL0003881
|
radha
|
00048
|
BKID0009359
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486381898
|
|
radha
|
()
|
|
27
|
TILDA
|
CH-16-007-021-001/496-A
(Sinodha)
|
3316007000NRG23020620220186543
|
07/06/2022
|
pramod
|
3316007WL0003881
|
pramod
|
00048
|
BKID0009359
|
1180
|
1180
|
Processed
|
25/06/2022
|
|
2486381888
|
|
pramod
|
()
|
|
28
|
TILDA
|
CH-16-007-021-001/503
(Sinodha)
|
3316007000NRG23020620220186547
|
07/06/2022
|
mongra
|
3316007WL0003881
|
mongra
|
00048
|
BKID0009359
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486381890
|
|
mongra
|
()
|
|
29
|
TILDA
|
CH-16-007-021-001/513
(Sinodha)
|
3316007000NRG23020620220186550
|
07/06/2022
|
iswari
|
3316007WL0003881
|
iswari
|
00048
|
BKID0009359
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2486381885
|
|
iswari
|
()
|
|
30
|
TILDA
|
CH-16-007-021-001/515
(Sinodha)
|
3316007000NRG23020620220186551
|
07/06/2022
|
shakuntala
|
3316007WL0003881
|
shakuntala
|
00048
|
BKID0009359
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486381897
|
|
shakuntala
|
()
|
|
31
|
TILDA
|
CH-16-007-021-001/518
(Sinodha)
|
3316007000NRG23020620220186552
|
07/06/2022
|
aruna
|
3316007WL0003881
|
aruna
|
00048
|
BKID0009359
|
750
|
750
|
Processed
|
25/06/2022
|
|
2486381899
|
|
aruna
|
()
|
|
32
|
TILDA
|
CH-16-007-021-001/527
(Sinodha)
|
3316007000NRG23020620220186553
|
07/06/2022
|
Radhika
|
3316007WL0003881
|
Radhika
|
00048
|
BKID0009359
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486381874
|
|
Radhika
|
()
|
|
33
|
TILDA
|
CH-16-007-021-001/550
(Sinodha)
|
3316007000NRG23020620220186557
|
07/06/2022
|
Parwati
|
3316007WL0003881
|
Parwati
|
00048
|
BKID0009359
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486381896
|
|
Parwati
|
()
|
|
34
|
TILDA
|
CH-16-007-021-001/554
(Sinodha)
|
3316007000NRG23020620220186558
|
07/06/2022
|
Rameshwari verma
|
3316007WL0003881
|
Rameshwari verma
|
00048
|
BKID0009359
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486381878
|
|
Rameshwariverma
|
()
|
|
35
|
TILDA
|
CH-16-007-021-001/574
(Sinodha)
|
3316007000NRG23020620220186562
|
07/06/2022
|
sunita
|
3316007WL0003881
|
sunita
|
00048
|
BKID0009359
|
750
|
750
|
Processed
|
25/06/2022
|
|
2486381891
|
|
sunita
|
()
|
|
36
|
TILDA
|
CH-16-007-021-001/81
(Sinodha)
|
3316007000NRG23020620220186568
|
07/06/2022
|
kachra bai
|
3316007WL0003881
|
kachra bai
|
00048
|
BKID0009359
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486381880
|
|
kachrabai
|
()
|
|
37
|
TILDA
|
CH-16-007-021-001/99
(Sinodha)
|
3316007000NRG23020620220186575
|
07/06/2022
|
sudhuram
|
3316007WL0003881
|
sudhuram
|
00048
|
BKID0009359
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486381886
|
|
sudhuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28796
|
28796
|
|
|
|
|
|
|
|
|
38
|
TILDA
|
CH-16-007-015-002/10-A
(Silpatti)
|
3316007000NRG23060620220234517
|
07/06/2022
|
bangala
|
3316007WL0004450
|
bangala
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381937
|
|
bangala
|
()
|
|
39
|
TILDA
|
CH-16-007-015-002/122
(Silpatti)
|
3316007000NRG23060620220234529
|
07/06/2022
|
kamal
|
3316007WL0004450
|
kamal
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381936
|
|
kamal
|
()
|
|
40
|
TILDA
|
CH-16-007-015-002/122
(Silpatti)
|
3316007000NRG23060620220234528
|
07/06/2022
|
kiran
|
3316007WL0004450
|
kiran
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381941
|
|
kiran
|
()
|
|
41
|
TILDA
|
CH-16-007-015-002/18
(Silpatti)
|
3316007000NRG23060620220234543
|
07/06/2022
|
dhanmat
|
3316007WL0004450
|
dhanmat
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381938
|
|
dhanmat
|
()
|
|
42
|
TILDA
|
CH-16-007-015-002/27-C
(Silpatti)
|
3316007000NRG23060620220234551
|
07/06/2022
|
ramgopal
|
3316007WL0004450
|
ramgopal
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381957
|
|
ramgopal
|
()
|
|
43
|
TILDA
|
CH-16-007-015-002/36-A
(Silpatti)
|
3316007000NRG23060620220234557
|
07/06/2022
|
RAJENDRA
|
3316007WL0004450
|
RAJENDRA
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486381940
|
|
RAJENDRA
|
()
|
|
44
|
TILDA
|
CH-16-007-015-002/39
(Silpatti)
|
3316007000NRG23060620220234561
|
07/06/2022
|
roopnarayan
|
3316007WL0004450
|
roopnarayan
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381951
|
|
roopnarayan
|
()
|
|
45
|
TILDA
|
CH-16-007-015-002/39-B
(Silpatti)
|
3316007000NRG23060620220234562
|
07/06/2022
|
RAJU DAS
|
3316007WL0004450
|
RAJU DAS
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381952
|
|
RAJUDAS
|
()
|
|
46
|
TILDA
|
CH-16-007-015-002/44
(Silpatti)
|
3316007000NRG23060620220234566
|
07/06/2022
|
DEVLAL
|
3316007WL0004450
|
DEVLAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381950
|
|
DEVLAL
|
()
|
|
47
|
TILDA
|
CH-16-007-015-002/57
(Silpatti)
|
3316007000NRG23060620220234577
|
07/06/2022
|
mamata yadu
|
3316007WL0004450
|
mamata yadu
|
00093
|
SBIN0RRCHGB
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486381956
|
|
mamatayadu
|
()
|
|
48
|
TILDA
|
CH-16-007-015-002/81-A
(Silpatti)
|
3316007000NRG23060620220234591
|
07/06/2022
|
RAJULAL
|
3316007WL0004450
|
RAJULAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381939
|
|
RAJULAL
|
()
|
|
49
|
TILDA
|
CH-16-007-016-001/104
(Mohda)
|
3316007000NRG23040620220217775
|
07/06/2022
|
aasha pal
|
3316007WL0004202
|
aasha pal
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486381935
|
|
aashapal
|
()
|
|
50
|
TILDA
|
CH-16-007-016-001/86
(Mohda)
|
3316007000NRG23040620220217777
|
07/06/2022
|
parmeshwari
|
3316007WL0004202
|
parmeshwari
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486381934
|
|
parmeshwari
|
()
|
|
51
|
TILDA
|
CH-16-007-021-001/213
(Sinodha)
|
3316007000NRG23020620220186474
|
07/06/2022
|
DRUPAT BAI
|
3316007WL0003881
|
DRUPAT BAI
|
00093
|
SBIN0RRCHGB
|
950
|
950
|
Processed
|
25/06/2022
|
|
2486381944
|
|
DRUPATBAI
|
()
|
|
52
|
TILDA
|
CH-16-007-021-001/252
(Sinodha)
|
3316007000NRG23020620220186480
|
07/06/2022
|
Diman
|
3316007WL0003881
|
Diman
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381947
|
|
Diman
|
()
|
|
53
|
TILDA
|
CH-16-007-021-001/273
(Sinodha)
|
3316007000NRG23020620220186487
|
07/06/2022
|
UMABAI
|
3316007WL0003881
|
UMABAI
|
00093
|
SBIN0RRCHGB
|
950
|
950
|
Processed
|
25/06/2022
|
|
2486381943
|
|
UMABAI
|
()
|
|
54
|
TILDA
|
CH-16-007-021-001/292
(Sinodha)
|
3316007000NRG23020620220186490
|
07/06/2022
|
HEERA
|
3316007WL0003881
|
HEERA
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
25/06/2022
|
|
2486381948
|
|
HEERA
|
()
|
|
55
|
TILDA
|
CH-16-007-021-001/298
(Sinodha)
|
3316007000NRG23020620220186492
|
07/06/2022
|
Anjani
|
3316007WL0003881
|
Anjani
|
00093
|
SBIN0RRCHGB
|
950
|
950
|
Processed
|
25/06/2022
|
|
2486381949
|
|
Anjani
|
()
|
|
56
|
TILDA
|
CH-16-007-021-001/338
(Sinodha)
|
3316007000NRG23020620220186506
|
07/06/2022
|
RAJESH
|
3316007WL0003881
|
RAJESH
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
25/06/2022
|
|
2486381942
|
|
RAJESH
|
()
|
|
57
|
TILDA
|
CH-16-007-046-001/194
(Kevtara)
|
3316007000NRG23070620220237890
|
07/06/2022
|
vedram
|
3316007WL0004508
|
vedram
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2486381954
|
|
vedram
|
()
|
|
58
|
TILDA
|
CH-16-007-046-001/217
(Kevtara)
|
3316007000NRG23070620220237892
|
07/06/2022
|
Fatkan Bai
|
3316007WL0004508
|
Fatkan Bai
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486381946
|
|
FatkanBai
|
()
|
|
59
|
TILDA
|
CH-16-007-046-001/217
(Kevtara)
|
3316007000NRG23070620220237891
|
07/06/2022
|
Gangaram
|
3316007WL0004508
|
Gangaram
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486381945
|
|
Gangaram
|
()
|
|
60
|
TILDA
|
CH-16-007-046-001/217
(Kevtara)
|
3316007000NRG23070620220237893
|
07/06/2022
|
MANISH KUMAR
|
3316007WL0004508
|
MANISH KUMAR
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486381953
|
|
MANISHKUMAR
|
()
|
|
61
|
TILDA
|
CH-16-007-046-001/97
(Kevtara)
|
3316007000NRG23070620220237902
|
07/06/2022
|
Shyamlal
|
3316007WL0004508
|
Shyamlal
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486381955
|
|
Shyamlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24706
|
24706
|
|
|
|
|
|
|
|
|
62
|
TILDA
|
CH-16-007-021-001/156
(Sinodha)
|
3316007000NRG23020620220186463
|
07/06/2022
|
pragati
|
3316007WL0003881
|
pragati
|
00177
|
IOBA0002323
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486381905
|
|
pragati
|
()
|
|
63
|
TILDA
|
CH-16-007-021-001/324
(Sinodha)
|
3316007000NRG23020620220186499
|
07/06/2022
|
DURGESHWARI
|
3316007WL0003881
|
DURGESHWARI
|
00177
|
IOBA0002323
|
966
|
966
|
Processed
|
25/06/2022
|
|
2486381904
|
|
DURGESHWARI
|
()
|
|
64
|
TILDA
|
CH-16-007-021-001/557
(Sinodha)
|
3316007000NRG23020620220186559
|
07/06/2022
|
Purnima
|
3316007WL0003881
|
Purnima
|
00177
|
IOBA0002323
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486381901
|
|
Purnima
|
()
|
|
65
|
TILDA
|
CH-16-007-021-001/71
(Sinodha)
|
3316007000NRG23020620220186566
|
07/06/2022
|
Ajay
|
3316007WL0003881
|
Ajay
|
00177
|
IOBA0002323
|
750
|
750
|
Processed
|
25/06/2022
|
|
2486381903
|
|
Ajay
|
()
|
|
66
|
TILDA
|
CH-16-007-021-001/90
(Sinodha)
|
3316007000NRG23020620220186569
|
07/06/2022
|
Manorma
|
3316007WL0003881
|
Manorma
|
00177
|
IOBA0002323
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486381902
|
|
Manorma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
67
|
TILDA
|
CH-16-007-021-001/139
(Sinodha)
|
3316007000NRG23020620220186455
|
07/06/2022
|
lalita
|
3316007WL0003881
|
lalita
|
00354
|
PUNB0164020
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486381906
|
|
lalita
|
()
|
|
68
|
TILDA
|
CH-16-007-021-001/496-A
(Sinodha)
|
3316007000NRG23020620220186544
|
07/06/2022
|
mamta
|
3316007WL0003881
|
mamta
|
00354
|
PUNB0164020
|
1180
|
1180
|
Processed
|
25/06/2022
|
|
2486381907
|
|
mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
69
|
TILDA
|
CH-16-007-046-001/247
(Kevtara)
|
3316007000NRG23070620220237896
|
07/06/2022
|
Ranveer
|
3316007WL0004508
|
Ranveer
|
00354
|
PUNB0611600
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
2486381908
|
|
Ranveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
70
|
TILDA
|
CH-16-007-021-001/118-A
(Sinodha)
|
3316007000NRG23020620220186445
|
07/06/2022
|
DEVKUMARI
|
3316007WL0003881
|
DEVKUMARI
|
00415
|
SBIN0001470
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2486381919
|
|
MRS DEVKUMARI NISHAD
|
()
|
|
71
|
TILDA
|
CH-16-007-021-001/198
(Sinodha)
|
3316007000NRG23020620220186471
|
07/06/2022
|
DHARAMI BAI
|
3316007WL0003881
|
DHARAMI BAI
|
00415
|
SBIN0001470
|
750
|
750
|
Processed
|
25/06/2022
|
|
2486381910
|
|
MRS DHARMIN BAI
|
()
|
|
72
|
TILDA
|
CH-16-007-021-001/227
(Sinodha)
|
3316007000NRG23020620220186477
|
07/06/2022
|
RAJKUMAR VERMA
|
3316007WL0003881
|
RAJKUMAR VERMA
|
00415
|
SBIN0001470
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
2486381909
|
|
MR RAJKUMAR VERMA
|
()
|
|
73
|
TILDA
|
CH-16-007-021-001/239
(Sinodha)
|
3316007000NRG23020620220186479
|
07/06/2022
|
Sunita
|
3316007WL0003881
|
Sunita
|
00415
|
SBIN0001470
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2486381922
|
|
MRS SUNITA VERMA
|
()
|
|
74
|
TILDA
|
CH-16-007-021-001/26
(Sinodha)
|
3316007000NRG23020620220186482
|
07/06/2022
|
KUMARI BAI
|
3316007WL0003881
|
KUMARI BAI
|
00415
|
SBIN0001470
|
1180
|
1180
|
Processed
|
25/06/2022
|
|
2486381925
|
|
MRS KUMARI BAI
|
()
|
|
75
|
TILDA
|
CH-16-007-021-001/295
(Sinodha)
|
3316007000NRG23020620220186491
|
07/06/2022
|
shyama bai
|
3316007WL0003881
|
shyama bai
|
00415
|
SBIN0001470
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486381912
|
|
MR SANTOSH KUMAR VERMA
|
()
|
|
76
|
TILDA
|
CH-16-007-021-001/316-A
(Sinodha)
|
3316007000NRG23020620220186495
|
07/06/2022
|
mithlesh
|
3316007WL0003881
|
mithlesh
|
00415
|
SBIN0001470
|
966
|
966
|
Processed
|
25/06/2022
|
|
2486381911
|
|
MR MITHLESH KUMAR VAISHNAV
|
()
|
|
77
|
TILDA
|
CH-16-007-021-001/336-A
(Sinodha)
|
3316007000NRG23020620220186504
|
07/06/2022
|
SATYAWATI
|
3316007WL0003881
|
SATYAWATI
|
00415
|
SBIN0001470
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486381918
|
|
MRS SATYAWATI SATIYA
|
()
|
|
78
|
TILDA
|
CH-16-007-021-001/351-A
(Sinodha)
|
3316007000NRG23020620220186511
|
07/06/2022
|
Devkumari
|
3316007WL0003881
|
Devkumari
|
00415
|
SBIN0001470
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486381928
|
|
MRS DEVKUMARI YADAV
|
()
|
|
79
|
TILDA
|
CH-16-007-021-001/36
(Sinodha)
|
3316007000NRG23020620220186514
|
07/06/2022
|
sukhiya
|
3316007WL0003881
|
sukhiya
|
00415
|
SBIN0001470
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486381932
|
|
MRS SUKHIYA YADAV
|
()
|
|
80
|
TILDA
|
CH-16-007-021-001/364
(Sinodha)
|
3316007000NRG23020620220186516
|
07/06/2022
|
Devantin
|
3316007WL0003881
|
Devantin
|
00415
|
SBIN0001470
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486381924
|
|
MRS DEVANTIN BAI SAHU
|
()
|
|
81
|
TILDA
|
CH-16-007-021-001/367-A
(Sinodha)
|
3316007000NRG23020620220186518
|
07/06/2022
|
ROOPA BAI
|
3316007WL0003881
|
ROOPA BAI
|
00415
|
SBIN0001470
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486381923
|
|
MRS RUPA NISHAD
|
()
|
|
82
|
TILDA
|
CH-16-007-021-001/380
(Sinodha)
|
3316007000NRG23020620220186523
|
07/06/2022
|
Basnati
|
3316007WL0003881
|
Basnati
|
00415
|
SBIN0001470
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486381915
|
|
MR BEDU RAM
|
()
|
|
83
|
TILDA
|
CH-16-007-021-001/380
(Sinodha)
|
3316007000NRG23020620220186522
|
07/06/2022
|
beduram
|
3316007WL0003881
|
beduram
|
00415
|
SBIN0001470
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486381916
|
|
MRS BASANTI PATEL
|
()
|
|
84
|
TILDA
|
CH-16-007-021-001/384
(Sinodha)
|
3316007000NRG23020620220186524
|
07/06/2022
|
sahodra
|
3316007WL0003881
|
sahodra
|
00415
|
SBIN0001470
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486381917
|
|
MRS SAHODRA YADAV
|
()
|
|
85
|
TILDA
|
CH-16-007-021-001/399
(Sinodha)
|
3316007000NRG23020620220186526
|
07/06/2022
|
USHA
|
3316007WL0003881
|
USHA
|
00415
|
SBIN0001470
|
750
|
750
|
Processed
|
25/06/2022
|
|
2486381930
|
|
MRS USHA NISHAD
|
()
|
|
86
|
TILDA
|
CH-16-007-021-001/422-A
(Sinodha)
|
3316007000NRG23020620220186532
|
07/06/2022
|
YASHOMATI
|
3316007WL0003881
|
YASHOMATI
|
00415
|
SBIN0001470
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486381927
|
|
MRS YASHOMATI NISHAD
|
()
|
|
87
|
TILDA
|
CH-16-007-021-001/441
(Sinodha)
|
3316007000NRG23020620220186536
|
07/06/2022
|
purnima
|
3316007WL0003881
|
purnima
|
00415
|
SBIN0001470
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486381921
|
|
MRS PURNIMA VERMA
|
()
|
|
88
|
TILDA
|
CH-16-007-021-001/502
(Sinodha)
|
3316007000NRG23020620220186545
|
07/06/2022
|
SHESHKUMARI
|
3316007WL0003881
|
SHESHKUMARI
|
00415
|
SBIN0001470
|
700
|
700
|
Processed
|
25/06/2022
|
|
2486381926
|
|
MRS SHESH KUMARI YADU
|
()
|
|
89
|
TILDA
|
CH-16-007-021-001/503
(Sinodha)
|
3316007000NRG23020620220186546
|
07/06/2022
|
shankar lal
|
3316007WL0003881
|
shankar lal
|
00415
|
SBIN0001470
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486381914
|
|
MR SHANKARLAL YADAV
|
()
|
|
90
|
TILDA
|
CH-16-007-021-001/509
(Sinodha)
|
3316007000NRG23020620220186548
|
07/06/2022
|
JANKI
|
3316007WL0003881
|
JANKI
|
00415
|
SBIN0001470
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486381929
|
|
MRS JANKI YADAV
|
()
|
|
91
|
TILDA
|
CH-16-007-021-001/510
(Sinodha)
|
3316007000NRG23020620220186549
|
07/06/2022
|
annu
|
3316007WL0003881
|
annu
|
00415
|
SBIN0001470
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486381913
|
|
MRS ANNU NISHAD
|
()
|
|
92
|
TILDA
|
CH-16-007-021-001/530
(Sinodha)
|
3316007000NRG23020620220186556
|
07/06/2022
|
Tarani
|
3316007WL0003881
|
Tarani
|
00415
|
SBIN0001470
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486381931
|
|
MRS TARNI VERMA
|
()
|
|
93
|
TILDA
|
CH-16-007-021-001/96
(Sinodha)
|
3316007000NRG23020620220186574
|
07/06/2022
|
basanti
|
3316007WL0003881
|
basanti
|
00415
|
SBIN0001470
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486381920
|
|
MRS BASANTI BAI NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24270
|
24270
|
|
|
|
|
|
|
|
|
94
|
TILDA
|
CH-16-007-015-002/62-B
(Silpatti)
|
3316007000NRG23060620220234581
|
07/06/2022
|
BHAGWATI
|
3316007WL0004450
|
BHAGWATI
|
00415
|
SBIN0017095
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381933
|
|
MR BHAGWATI KOSLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
95
|
TILDA
|
CH-16-007-015-002/10-A
(Silpatti)
|
3316007000NRG23060620220234516
|
07/06/2022
|
shivprashad
|
3316007WL0004450
|
shivprashad
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381963
|
|
BANGALA BAI BANJARE
|
()
|
|
96
|
TILDA
|
CH-16-007-015-002/101-A
(Silpatti)
|
3316007000NRG23060620220234519
|
07/06/2022
|
umashankar
|
3316007WL0004450
|
umashankar
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381960
|
|
SANDIP PRASAD
|
()
|
|
97
|
TILDA
|
CH-16-007-015-002/107
(Silpatti)
|
3316007000NRG23060620220234521
|
07/06/2022
|
VIRENDRA
|
3316007WL0004450
|
VIRENDRA
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381961
|
|
VIRENDRA KUMAR PATIL
|
()
|
|
98
|
TILDA
|
CH-16-007-015-002/108
(Silpatti)
|
3316007000NRG23060620220234523
|
07/06/2022
|
nirmala
|
3316007WL0004450
|
nirmala
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381977
|
|
NIRMLA PATEL
|
()
|
|
99
|
TILDA
|
CH-16-007-015-002/114
(Silpatti)
|
3316007000NRG23060620220234527
|
07/06/2022
|
mamta
|
3316007WL0004450
|
mamta
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381987
|
|
MAMTA MANIKPURI
|
()
|
|
100
|
TILDA
|
CH-16-007-015-002/114
(Silpatti)
|
3316007000NRG23060620220234526
|
07/06/2022
|
tekan das
|
3316007WL0004450
|
tekan das
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381974
|
|
TEKAN DAS MANIKPURI S/O SANTOSH DAS MANI
|
()
|
|
101
|
TILDA
|
CH-16-007-015-002/124
(Silpatti)
|
3316007000NRG23060620220234530
|
07/06/2022
|
premlata
|
3316007WL0004450
|
premlata
|
00462
|
UCBA0000698
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486381972
|
|
PREMALATA BAI NISHAD
|
()
|
|
102
|
TILDA
|
CH-16-007-015-002/124
(Silpatti)
|
3316007000NRG23060620220234531
|
07/06/2022
|
Surendra
|
3316007WL0004450
|
Surendra
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381962
|
|
SURENDRA KUMAR NISHAD
|
()
|
|
103
|
TILDA
|
CH-16-007-015-002/125
(Silpatti)
|
3316007000NRG23060620220234533
|
07/06/2022
|
lekhram
|
3316007WL0004450
|
lekhram
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381964
|
|
LEKHRAM NISHAD
|
()
|
|
104
|
TILDA
|
CH-16-007-015-002/125
(Silpatti)
|
3316007000NRG23060620220234532
|
07/06/2022
|
rukhmani
|
3316007WL0004450
|
rukhmani
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381981
|
|
RUKHMANI NISHAD
|
()
|
|
105
|
TILDA
|
CH-16-007-015-002/133
(Silpatti)
|
3316007000NRG23060620220234534
|
07/06/2022
|
Tikeshwari
|
3316007WL0004450
|
Tikeshwari
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381983
|
|
TIKESHWARI BAI NISHAD
|
()
|
|
106
|
TILDA
|
CH-16-007-015-002/134
(Silpatti)
|
3316007000NRG23060620220234536
|
07/06/2022
|
Ganesh
|
3316007WL0004450
|
Ganesh
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381969
|
|
GANESH RAM YADAV
|
()
|
|
107
|
TILDA
|
CH-16-007-015-002/134
(Silpatti)
|
3316007000NRG23060620220234535
|
07/06/2022
|
Lachchhu
|
3316007WL0004450
|
Lachchhu
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381985
|
|
LACHHU YADAV
|
()
|
|
108
|
TILDA
|
CH-16-007-015-002/27-B
(Silpatti)
|
3316007000NRG23060620220234550
|
07/06/2022
|
anita
|
3316007WL0004450
|
anita
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381990
|
|
ANITA BAI YADAV
|
()
|
|
109
|
TILDA
|
CH-16-007-015-002/27-B
(Silpatti)
|
3316007000NRG23060620220234549
|
07/06/2022
|
rohit kumar
|
3316007WL0004450
|
rohit kumar
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381967
|
|
ROHIT YADAV
|
()
|
|
110
|
TILDA
|
CH-16-007-015-002/27-C
(Silpatti)
|
3316007000NRG23060620220234552
|
07/06/2022
|
santoshi
|
3316007WL0004450
|
santoshi
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381984
|
|
SANTOSHI YADAV
|
()
|
|
111
|
TILDA
|
CH-16-007-015-002/28
(Silpatti)
|
3316007000NRG23060620220234554
|
07/06/2022
|
sahodra
|
3316007WL0004450
|
sahodra
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381973
|
|
SAHODRA SAHU
|
()
|
|
112
|
TILDA
|
CH-16-007-015-002/36-A
(Silpatti)
|
3316007000NRG23060620220234559
|
07/06/2022
|
toran
|
3316007WL0004450
|
toran
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381988
|
|
TORAN LAL VERMA
|
()
|
|
113
|
TILDA
|
CH-16-007-015-002/38
(Silpatti)
|
3316007000NRG23060620220234560
|
07/06/2022
|
pramila bai
|
3316007WL0004450
|
pramila bai
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381966
|
|
PRAMILA BAI
|
()
|
|
114
|
TILDA
|
CH-16-007-015-002/39-B
(Silpatti)
|
3316007000NRG23060620220234563
|
07/06/2022
|
DANKUWAR
|
3316007WL0004450
|
DANKUWAR
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381978
|
|
DANKUNVAR KOSLE
|
()
|
|
115
|
TILDA
|
CH-16-007-015-002/48
(Silpatti)
|
3316007000NRG23060620220234570
|
07/06/2022
|
RUPA
|
3316007WL0004450
|
RUPA
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381976
|
|
RUPA NISHAD W/O TAKHAN NISHAD
|
()
|
|
116
|
TILDA
|
CH-16-007-015-002/57-A
(Silpatti)
|
3316007000NRG23060620220234580
|
07/06/2022
|
lekhram yadu
|
3316007WL0004450
|
lekhram yadu
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381986
|
|
LEKH RAM YADU
|
()
|
|
117
|
TILDA
|
CH-16-007-015-002/63
(Silpatti)
|
3316007000NRG23060620220234585
|
07/06/2022
|
Lokesh
|
3316007WL0004450
|
Lokesh
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381989
|
|
LOKESH NISHAD
|
()
|
|
118
|
TILDA
|
CH-16-007-015-002/72
(Silpatti)
|
3316007000NRG23060620220234586
|
07/06/2022
|
sukhram
|
3316007WL0004450
|
sukhram
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381959
|
|
SUKH RAM NISHAD
|
()
|
|
119
|
TILDA
|
CH-16-007-015-002/74
(Silpatti)
|
3316007000NRG23060620220234590
|
07/06/2022
|
tanuja
|
3316007WL0004450
|
tanuja
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486381965
|
|
TANUJA YADU
|
()
|
|
120
|
TILDA
|
CH-16-007-015-002/95-A
(Silpatti)
|
3316007000NRG23060620220234598
|
07/06/2022
|
jaya bharti
|
3316007WL0004450
|
jaya bharti
|
00462
|
UCBA0000698
|
510
|
510
|
Processed
|
25/06/2022
|
|
2486381968
|
|
JAYA BHARTI
|
()
|
|
121
|
TILDA
|
CH-16-007-019-001/542
(Tandava)
|
3316007000NRG23040620220217757
|
07/06/2022
|
CHANDAN
|
3316007WL0004200
|
CHANDAN
|
00462
|
UCBA0000698
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486381982
|
|
CHANDAN KHUTE
|
()
|
|
122
|
TILDA
|
CH-16-007-019-001/542
(Tandava)
|
3316007000NRG23040620220217758
|
07/06/2022
|
LAXMI BAI
|
3316007WL0004200
|
LAXMI BAI
|
00462
|
UCBA0000698
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486381980
|
|
LAXMI BAI KHUTE
|
()
|
|
123
|
TILDA
|
CH-16-007-019-001/551
(Tandava)
|
3316007000NRG23040620220217759
|
07/06/2022
|
SAVITRI
|
3316007WL0004200
|
SAVITRI
|
00462
|
UCBA0000698
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486381979
|
|
SAVITRI
|
()
|
|
124
|
TILDA
|
CH-16-007-019-001/552
(Tandava)
|
3316007000NRG23040620220217760
|
07/06/2022
|
MANJU
|
3316007WL0004200
|
MANJU
|
00462
|
UCBA0000698
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486381971
|
|
MANJU RAY
|
()
|
|
125
|
TILDA
|
CH-16-007-019-001/640
(Tandava)
|
3316007000NRG23040620220217754
|
07/06/2022
|
GANESHIYA
|
3316007WL0004199
|
GANESHIYA
|
00462
|
UCBA0000698
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486381975
|
|
GANESHIYA NISHAD
|
()
|
|
126
|
TILDA
|
CH-16-007-021-001/495
(Sinodha)
|
3316007000NRG23020620220186542
|
07/06/2022
|
minu
|
3316007WL0003881
|
minu
|
00462
|
UCBA0000698
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486381970
|
|
MEENU KUMARI VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34578
|
34578
|
|
|
|
|
|
|
|
|
127
|
TILDA
|
CH-16-007-046-001/247
(Kevtara)
|
3316007000NRG23070620220237897
|
07/06/2022
|
durgesh
|
3316007WL0004508
|
durgesh
|
00468
|
UBIN0532703
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
2486381958
|
|
durgesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131986
|
131986
|
|
|
|
|
|
|
|