|
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
|
SAHASPUR
|
UT-02-006-042-001/172
(Dhoolkot)
|
3502006000NRG23121020220077680
|
12/10/2022
|
SUKKAD
|
3502006WL006986
|
SUKKAD
|
00045
|
BARB0CENTRA
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235004
|
|
SUKKAD
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-042-001/186
(Dhoolkot)
|
3502006000NRG23121020220077681
|
12/10/2022
|
MANJEET SINGH
|
3502006WL006986
|
MANJEET SINGH
|
00045
|
BARB0CENTRA
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235000
|
|
MANJEET SINGH
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-042-001/191
(Dhoolkot)
|
3502006000NRG23121020220077684
|
12/10/2022
|
GULAB SINGH
|
3502006WL006986
|
GULAB SINGH
|
00045
|
BARB0CENTRA
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235003
|
|
GULAB SINGH
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-042-003/148
(Dhoolkot)
|
3502006000NRG23121020220077688
|
12/10/2022
|
BHARAT SINGH
|
3502006WL006986
|
BHARAT SINGH
|
00045
|
BARB0CENTRA
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235001
|
|
BHARAT SINGH
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-042-003/21
(Dhoolkot)
|
3502006000NRG23121020220077690
|
12/10/2022
|
SUMER CHAND
|
3502006WL006986
|
SUMER CHAND
|
00045
|
BARB0CENTRA
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235005
|
|
SUMER CHAND
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-042-003/3
(Dhoolkot)
|
3502006000NRG23121020220077691
|
12/10/2022
|
BALJEET
|
3502006WL006986
|
BALJEET
|
00045
|
BARB0CENTRA
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235002
|
|
BALJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-034-001/1173
(Hariyala Khurd)
|
3502006000NRG23111020220077039
|
12/10/2022
|
SUNIL GHIMIRE
|
3502006WL006939
|
SUNIL GHIMIRE
|
00078
|
CNRB0018516
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235026
|
|
SUNIL GHIMIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-042-001/154
(Dhoolkot)
|
3502006000NRG23121020220077678
|
12/10/2022
|
JAGMOHAN SINGH
|
3502006WL006986
|
JAGMOHAN SINGH
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235007
|
|
JAGMOHAN SINGH
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-042-001/190
(Dhoolkot)
|
3502006000NRG23121020220077683
|
12/10/2022
|
SHIV RAM
|
3502006WL006986
|
SHIV RAM
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235006
|
|
SHIV RAM
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-054-001/116
(Rampur Kala)
|
3502006000NRG23111020220076998
|
12/10/2022
|
AFATAB ALAM
|
3502006WL006935
|
AFATAB ALAM
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235025
|
|
AFATAB ALAM
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-054-001/540
(Rampur Kala)
|
3502006000NRG23111020220077004
|
12/10/2022
|
ISHRANA
|
3502006WL006936
|
ISHRANA
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235020
|
|
ISHRANA
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-054-001/544
(Rampur Kala)
|
3502006000NRG23111020220077005
|
12/10/2022
|
KHURSHEED
|
3502006WL006936
|
KHURSHEED
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235008
|
|
KHURSHEED
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-054-001/544
(Rampur Kala)
|
3502006000NRG23111020220077006
|
12/10/2022
|
SHABNAM
|
3502006WL006936
|
SHABNAM
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235017
|
|
SHABNAM
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-054-001/547
(Rampur Kala)
|
3502006000NRG23111020220077008
|
12/10/2022
|
KANTA
|
3502006WL006936
|
KANTA
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235018
|
|
KANTA
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-054-001/577
(Rampur Kala)
|
3502006000NRG23111020220077001
|
12/10/2022
|
MOHD HARUN
|
3502006WL006935
|
MOHD HARUN
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235021
|
|
MOHD HARUN
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-054-001/577
(Rampur Kala)
|
3502006000NRG23111020220077002
|
12/10/2022
|
NUSHRAT
|
3502006WL006935
|
NUSHRAT
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235022
|
|
NUSHRAT
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-054-001/594
(Rampur Kala)
|
3502006000NRG23111020220077010
|
12/10/2022
|
NAFEES
|
3502006WL006936
|
NAFEES
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235024
|
|
NAFEES
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-054-001/594
(Rampur Kala)
|
3502006000NRG23111020220077011
|
12/10/2022
|
NISHA
|
3502006WL006936
|
NISHA
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235023
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
19
|
SAHASPUR
|
UT-02-006-034-001/1166
(Hariyala Khurd)
|
3502006000NRG23111020220077036
|
12/10/2022
|
RADHA
|
3502006WL006939
|
RADHA
|
00089
|
CBIN0284528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235016
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-017-001/39
(Misras Patti)
|
3502006000NRG23121020220077710
|
12/10/2022
|
SUSHIL KUMAR
|
3502006WL006987
|
SUSHIL KUMAR
|
00303
|
NTBL0BHW150
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235011
|
|
SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
21
|
SAHASPUR
|
UT-02-006-033-001/305
(Paunda)
|
3502006000NRG23111020220076993
|
12/10/2022
|
RAMESH CHANDRA
|
3502006WL006934
|
RAMESH CHANDRA
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235010
|
|
RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
22
|
SAHASPUR
|
UT-02-006-029-001/132
(Chauki)
|
3502006000NRG23111020220077040
|
12/10/2022
|
ARVIND SINGH
|
3502006WL006940
|
ARVIND SINGH
|
00349
|
PSIB0000057
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235013
|
|
ARVIND SINGH
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-034-001/1173
(Hariyala Khurd)
|
3502006000NRG23111020220077038
|
12/10/2022
|
PRAKASH
|
3502006WL006939
|
PRAKASH
|
00349
|
PSIB0000057
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235019
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
24
|
SAHASPUR
|
UT-02-006-042-001/195
(Dhoolkot)
|
3502006000NRG23121020220077685
|
12/10/2022
|
MAMTA DEVI
|
3502006WL006986
|
MAMTA DEVI
|
00349
|
PSIB0021105
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235009
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
25
|
SAHASPUR
|
UT-02-006-029-001/132
(Chauki)
|
3502006000NRG23111020220077041
|
12/10/2022
|
NEELAM DEVI
|
3502006WL006940
|
NEELAM DEVI
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235014
|
|
NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
SAHASPUR
|
UT-02-006-053-001/277
(Lakshmipur)
|
3502006000NRG23111020220077104
|
12/10/2022
|
RUKSAR
|
3502006WL006944
|
RUKSAR
|
00354
|
PUNB0001010
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235015
|
|
RUKSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
27
|
SAHASPUR
|
UT-02-006-017-001/26
(Misras Patti)
|
3502006000NRG23121020220077701
|
12/10/2022
|
BHAW SINGH
|
3502006WL006987
|
BHAW SINGH
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235028
|
|
BHAW SINGH
|
()
|
|
28
|
SAHASPUR
|
UT-02-006-017-001/26
(Misras Patti)
|
3502006000NRG23121020220077702
|
12/10/2022
|
MONIKA
|
3502006WL006987
|
MONIKA
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235054
|
|
MONIKA
|
()
|
|
29
|
SAHASPUR
|
UT-02-006-017-001/317
(Misras Patti)
|
3502006000NRG23121020220077703
|
12/10/2022
|
MIJAN SINGH
|
3502006WL006987
|
MIJAN SINGH
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235045
|
|
MIJAN SINGH
|
()
|
|
30
|
SAHASPUR
|
UT-02-006-017-001/317
(Misras Patti)
|
3502006000NRG23121020220077704
|
12/10/2022
|
PRATIMA
|
3502006WL006987
|
PRATIMA
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235027
|
|
PRATIMA
|
()
|
|
31
|
SAHASPUR
|
UT-02-006-017-001/404
(Misras Patti)
|
3502006000NRG23121020220077711
|
12/10/2022
|
DHARM SINGH CHAUHAN
|
3502006WL006987
|
DHARM SINGH CHAUHAN
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235062
|
|
DHARM SINGH CHAUHAN
|
()
|
|
32
|
SAHASPUR
|
UT-02-006-017-001/407
(Misras Patti)
|
3502006000NRG23121020220077713
|
12/10/2022
|
DINESH KUMAR
|
3502006WL006987
|
DINESH KUMAR
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235055
|
|
DINESH KUMAR
|
()
|
|
33
|
SAHASPUR
|
UT-02-006-027-001/341
(Rajawala)
|
3502006000NRG23121020220077669
|
12/10/2022
|
CHAMPA DEVI
|
3502006WL006985
|
CHAMPA DEVI
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235012
|
|
CHAMPA DEVI
|
()
|
|
34
|
SAHASPUR
|
UT-02-006-027-001/353
(Rajawala)
|
3502006000NRG23121020220077673
|
12/10/2022
|
MEENA DEVI
|
3502006WL006985
|
MEENA DEVI
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235047
|
|
MEENA DEVI
|
()
|
|
35
|
SAHASPUR
|
UT-02-006-027-001/354
(Rajawala)
|
3502006000NRG23121020220077674
|
12/10/2022
|
ANKITA BISHT
|
3502006WL006985
|
ANKITA BISHT
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235046
|
|
ANKITA BISHT
|
()
|
|
36
|
SAHASPUR
|
UT-02-006-027-001/358
(Rajawala)
|
3502006000NRG23121020220077675
|
12/10/2022
|
REKHA NEGI
|
3502006WL006985
|
REKHA NEGI
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235051
|
|
REKHA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
37
|
SAHASPUR
|
UT-02-006-033-001/312
(Paunda)
|
3502006000NRG23111020220076997
|
12/10/2022
|
RAVI PUNDIR
|
3502006WL006934
|
RAVI PUNDIR
|
00354
|
PUNB0153200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235043
|
|
RAVI PUNDIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
38
|
SAHASPUR
|
UT-02-006-033-001/16
(Paunda)
|
3502006000NRG23111020220076982
|
12/10/2022
|
OM PRAKASH
|
3502006WL006934
|
OM PRAKASH
|
00354
|
PUNB0155110
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235034
|
|
OM PRAKASH
|
()
|
|
39
|
SAHASPUR
|
UT-02-006-033-001/163
(Paunda)
|
3502006000NRG23111020220076983
|
12/10/2022
|
DEVKI DEVI
|
3502006WL006934
|
DEVKI DEVI
|
00354
|
PUNB0155110
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579235033
|
|
DEVKI DEVI
|
()
|
|
40
|
SAHASPUR
|
UT-02-006-033-001/164
(Paunda)
|
3502006000NRG23111020220076984
|
12/10/2022
|
BHOLA SINGH
|
3502006WL006934
|
BHOLA SINGH
|
00354
|
PUNB0155110
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579235029
|
|
BHOLA SINGH
|
()
|
|
41
|
SAHASPUR
|
UT-02-006-033-001/293
(Paunda)
|
3502006000NRG23111020220076988
|
12/10/2022
|
RAJNI
|
3502006WL006934
|
RAJNI
|
00354
|
PUNB0155110
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235030
|
|
RAJNI
|
()
|
|
42
|
SAHASPUR
|
UT-02-006-033-001/298
(Paunda)
|
3502006000NRG23111020220076990
|
12/10/2022
|
JAGDISH SINGH
|
3502006WL006934
|
JAGDISH SINGH
|
00354
|
PUNB0155110
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235031
|
|
JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
43
|
SAHASPUR
|
UT-02-006-033-001/126
(Paunda)
|
3502006000NRG23111020220076979
|
12/10/2022
|
SUNEETA
|
3502006WL006934
|
SUNEETA
|
00354
|
PUNB0221410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235053
|
|
SUNEETA
|
()
|
|
44
|
SAHASPUR
|
UT-02-006-033-001/294
(Paunda)
|
3502006000NRG23111020220076989
|
12/10/2022
|
SARITA PANWAR
|
3502006WL006934
|
SARITA PANWAR
|
00354
|
PUNB0221410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235032
|
|
SARITA PANWAR
|
()
|
|
45
|
SAHASPUR
|
UT-02-006-033-001/299
(Paunda)
|
3502006000NRG23111020220076991
|
12/10/2022
|
NEERAJ KUMAR
|
3502006WL006934
|
NEERAJ KUMAR
|
00354
|
PUNB0221410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235041
|
|
NEERAJ KUMAR
|
()
|
|
46
|
SAHASPUR
|
UT-02-006-033-001/300
(Paunda)
|
3502006000NRG23111020220076992
|
12/10/2022
|
CHAIT RAM
|
3502006WL006934
|
CHAIT RAM
|
00354
|
PUNB0221410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235036
|
|
CHAIT RAM
|
()
|
|
47
|
SAHASPUR
|
UT-02-006-033-001/306
(Paunda)
|
3502006000NRG23111020220076994
|
12/10/2022
|
MANGLA DEVI
|
3502006WL006934
|
MANGLA DEVI
|
00354
|
PUNB0221410
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579235035
|
|
MANGLA DEVI
|
()
|
|
48
|
SAHASPUR
|
UT-02-006-033-001/309
(Paunda)
|
3502006000NRG23111020220076995
|
12/10/2022
|
LATA
|
3502006WL006934
|
LATA
|
00354
|
PUNB0221410
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579235040
|
|
LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
49
|
SAHASPUR
|
UT-02-006-033-001/310
(Paunda)
|
3502006000NRG23111020220076996
|
12/10/2022
|
SHASHI KIRAN
|
3502006WL006934
|
SHASHI KIRAN
|
00354
|
PUNB0469000
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579235042
|
|
SHASHI KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
50
|
SAHASPUR
|
UT-02-006-053-001/283
(Lakshmipur)
|
3502006000NRG23111020220077105
|
12/10/2022
|
BHURA
|
3502006WL006944
|
BHURA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235037
|
|
BHURA
|
()
|
|
51
|
SAHASPUR
|
UT-02-006-053-001/284
(Lakshmipur)
|
3502006000NRG23111020220077106
|
12/10/2022
|
HANIF
|
3502006WL006944
|
HANIF
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235071
|
|
HANIF
|
()
|
|
52
|
SAHASPUR
|
UT-02-006-053-001/285
(Lakshmipur)
|
3502006000NRG23111020220077107
|
12/10/2022
|
GULNAJ
|
3502006WL006944
|
GULNAJ
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235072
|
|
GULNAJ
|
()
|
|
53
|
SAHASPUR
|
UT-02-006-053-001/302
(Lakshmipur)
|
3502006000NRG23111020220077108
|
12/10/2022
|
POOJA
|
3502006WL006944
|
POOJA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235077
|
|
POOJA
|
()
|
|
54
|
SAHASPUR
|
UT-02-006-053-001/317
(Lakshmipur)
|
3502006000NRG23111020220077109
|
12/10/2022
|
KAYYUM
|
3502006WL006944
|
KAYYUM
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235044
|
|
KAYYUM
|
()
|
|
55
|
SAHASPUR
|
UT-02-006-053-001/323
(Lakshmipur)
|
3502006000NRG23111020220077111
|
12/10/2022
|
MOHD RIYAZ
|
3502006WL006944
|
MOHD RIYAZ
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235103
|
|
MOHD RIYAZ
|
()
|
|
56
|
SAHASPUR
|
UT-02-006-053-001/323
(Lakshmipur)
|
3502006000NRG23111020220077110
|
12/10/2022
|
ULFAT
|
3502006WL006944
|
ULFAT
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235060
|
|
ULFAT
|
()
|
|
57
|
SAHASPUR
|
UT-02-006-053-001/368
(Lakshmipur)
|
3502006000NRG23111020220077114
|
12/10/2022
|
JAMSHAD
|
3502006WL006944
|
JAMSHAD
|
00354
|
PUNB0473100
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579235057
|
|
JAMSHAD
|
()
|
|
58
|
SAHASPUR
|
UT-02-006-053-001/372
(Lakshmipur)
|
3502006000NRG23111020220077116
|
12/10/2022
|
IMRANA
|
3502006WL006944
|
IMRANA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235059
|
|
IMRANA
|
()
|
|
59
|
SAHASPUR
|
UT-02-006-053-001/372
(Lakshmipur)
|
3502006000NRG23111020220077115
|
12/10/2022
|
ISTAK
|
3502006WL006944
|
ISTAK
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235107
|
|
ISTAK
|
()
|
|
60
|
SAHASPUR
|
UT-02-006-053-001/373
(Lakshmipur)
|
3502006000NRG23111020220077118
|
12/10/2022
|
SAHIN BANO
|
3502006WL006944
|
SAHIN BANO
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235102
|
|
SAHIN BANO
|
()
|
|
61
|
SAHASPUR
|
UT-02-006-053-001/373
(Lakshmipur)
|
3502006000NRG23111020220077117
|
12/10/2022
|
SHANAJ
|
3502006WL006944
|
SHANAJ
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235056
|
|
SHANAJ
|
()
|
|
62
|
SAHASPUR
|
UT-02-006-053-001/374
(Lakshmipur)
|
3502006000NRG23111020220077120
|
12/10/2022
|
GULISTA
|
3502006WL006944
|
GULISTA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235099
|
|
GULISTA
|
()
|
|
63
|
SAHASPUR
|
UT-02-006-053-001/374
(Lakshmipur)
|
3502006000NRG23111020220077119
|
12/10/2022
|
ILTAF
|
3502006WL006944
|
ILTAF
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235106
|
|
ILTAF
|
()
|
|
64
|
SAHASPUR
|
UT-02-006-053-001/375
(Lakshmipur)
|
3502006000NRG23111020220077122
|
12/10/2022
|
ISRANA
|
3502006WL006944
|
ISRANA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235100
|
|
ISRANA
|
()
|
|
65
|
SAHASPUR
|
UT-02-006-053-001/375
(Lakshmipur)
|
3502006000NRG23111020220077121
|
12/10/2022
|
MOHD MUSTAK
|
3502006WL006944
|
MOHD MUSTAK
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235061
|
|
MOHD MUSTAK
|
()
|
|
66
|
SAHASPUR
|
UT-02-006-053-001/376
(Lakshmipur)
|
3502006000NRG23111020220077123
|
12/10/2022
|
MOHD AFJAL
|
3502006WL006944
|
MOHD AFJAL
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235091
|
|
MOHD AFJAL
|
()
|
|
67
|
SAHASPUR
|
UT-02-006-053-001/378
(Lakshmipur)
|
3502006000NRG23111020220077126
|
12/10/2022
|
NASIMA
|
3502006WL006944
|
NASIMA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235105
|
|
NASIMA
|
()
|
|
68
|
SAHASPUR
|
UT-02-006-053-001/406
(Lakshmipur)
|
3502006000NRG23111020220077127
|
12/10/2022
|
SHAHZAD
|
3502006WL006944
|
SHAHZAD
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235050
|
|
SHAHZAD
|
()
|
|
69
|
SAHASPUR
|
UT-02-006-053-001/422
(Lakshmipur)
|
3502006000NRG23111020220077130
|
12/10/2022
|
MUHAMMAD SAKIB
|
3502006WL006944
|
MUHAMMAD SAKIB
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235052
|
|
MUHAMMAD SAKIB
|
()
|
|
70
|
SAHASPUR
|
UT-02-006-053-001/433
(Lakshmipur)
|
3502006000NRG23111020220077132
|
12/10/2022
|
AMIR AHMAD
|
3502006WL006944
|
AMIR AHMAD
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235104
|
|
AMIR AHMAD
|
()
|
|
71
|
SAHASPUR
|
UT-02-006-053-001/433
(Lakshmipur)
|
3502006000NRG23111020220077133
|
12/10/2022
|
SHABILA
|
3502006WL006944
|
SHABILA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235058
|
|
SHABILA
|
()
|
|
72
|
SAHASPUR
|
UT-02-006-053-001/434
(Lakshmipur)
|
3502006000NRG23111020220077134
|
12/10/2022
|
SARIK HUSAN
|
3502006WL006944
|
SARIK HUSAN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235101
|
|
SARIK HUSAN
|
()
|
|
73
|
SAHASPUR
|
UT-02-006-053-001/65
(Lakshmipur)
|
3502006000NRG23111020220077136
|
12/10/2022
|
DILSHANA PRAVEEN
|
3502006WL006944
|
DILSHANA PRAVEEN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235049
|
|
DILSHANA PRAVEEN
|
()
|
|
74
|
SAHASPUR
|
UT-02-006-054-001/452
(Rampur Kala)
|
3502006000NRG23111020220077000
|
12/10/2022
|
AASHIF
|
3502006WL006935
|
AASHIF
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235083
|
|
AASHIF
|
()
|
|
75
|
SAHASPUR
|
UT-02-006-054-001/454
(Rampur Kala)
|
3502006000NRG23111020220077307
|
12/10/2022
|
MAHATAB KHAN
|
3502006WL006956
|
MAHATAB KHAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235039
|
|
MAHATAB KHAN
|
()
|
|
76
|
SAHASPUR
|
UT-02-006-054-001/454
(Rampur Kala)
|
3502006000NRG23111020220077308
|
12/10/2022
|
SHAKILA
|
3502006WL006956
|
SHAKILA
|
00354
|
PUNB0473100
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579235038
|
|
SHAKILA
|
()
|
|
77
|
SAHASPUR
|
UT-02-006-054-001/547
(Rampur Kala)
|
3502006000NRG23111020220077007
|
12/10/2022
|
SONU
|
3502006WL006936
|
SONU
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235048
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74976
|
74976
|
|
|
|
|
|
|
|
|
78
|
SAHASPUR
|
UT-02-006-042-001/199
(Dhoolkot)
|
3502006000NRG23121020220077686
|
12/10/2022
|
MANISH
|
3502006WL006986
|
MANISH
|
00354
|
PUNB0518810
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235080
|
|
MANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
79
|
SAHASPUR
|
UT-02-006-033-001/131
(Paunda)
|
3502006000NRG23111020220076980
|
12/10/2022
|
SHUBHAM BIST
|
3502006WL006934
|
SHUBHAM BIST
|
00354
|
PUNB0595500
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235082
|
|
SHUBHAM BIST
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
80
|
SAHASPUR
|
UT-02-006-048-001/2263
(Charba)
|
3502006000NRG23111020220077097
|
12/10/2022
|
RESHMA
|
3502006WL006944
|
RESHMA
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235096
|
|
RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
81
|
SAHASPUR
|
UT-02-006-034-001/1166
(Hariyala Khurd)
|
3502006000NRG23111020220077037
|
12/10/2022
|
KARAN RAJ
|
3502006WL006939
|
KARAN RAJ
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235113
|
|
MR KARAN RAJ
|
()
|
|
82
|
SAHASPUR
|
UT-02-006-034-003/20
(Hariyala Khurd)
|
3502006000NRG23111020220077067
|
12/10/2022
|
DIVYA SEN
|
3502006WL006942
|
DIVYA SEN
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235065
|
|
MRS DIVYA SEN
|
()
|
|
83
|
SAHASPUR
|
UT-02-006-034-003/27
(Hariyala Khurd)
|
3502006000NRG23111020220077069
|
12/10/2022
|
PUSHPA THAPA
|
3502006WL006942
|
PUSHPA THAPA
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235079
|
|
MRS PUSHPA THAPA
|
()
|
|
84
|
SAHASPUR
|
UT-02-006-034-003/36
(Hariyala Khurd)
|
3502006000NRG23111020220077071
|
12/10/2022
|
Meena Lepcha
|
3502006WL006942
|
Meena Lepcha
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235078
|
|
MEENA LEPCHA
|
()
|
|
85
|
SAHASPUR
|
UT-02-006-034-003/41
(Hariyala Khurd)
|
3502006000NRG23111020220077075
|
12/10/2022
|
CHANDRAKALA CHETTRI
|
3502006WL006942
|
CHANDRAKALA CHETTRI
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235074
|
|
MR KESHAR PRASAD CHETTRI
|
()
|
|
86
|
SAHASPUR
|
UT-02-006-034-003/48
(Hariyala Khurd)
|
3502006000NRG23111020220077077
|
12/10/2022
|
AARTI THAPA
|
3502006WL006942
|
AARTI THAPA
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235076
|
|
MRS ARTI THAPA
|
()
|
|
87
|
SAHASPUR
|
UT-02-006-034-003/57
(Hariyala Khurd)
|
3502006000NRG23111020220077080
|
12/10/2022
|
Neeraj Shahi
|
3502006WL006942
|
Neeraj Shahi
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235073
|
|
MR BHUPENDER SHAHI
|
()
|
|
88
|
SAHASPUR
|
UT-02-006-034-003/59
(Hariyala Khurd)
|
3502006000NRG23111020220077081
|
12/10/2022
|
Sarswati Thapa
|
3502006WL006942
|
Sarswati Thapa
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235075
|
|
MRS SARSWATI THAPA
|
()
|
|
89
|
SAHASPUR
|
UT-02-006-055-003/75
(Hariyala Khurd)
|
3502006000NRG23111020220077084
|
12/10/2022
|
DEVI RAI
|
3502006WL006942
|
DEVI RAI
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235081
|
|
MS DEVI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
90
|
SAHASPUR
|
UT-02-006-033-001/168
(Paunda)
|
3502006000NRG23111020220076985
|
12/10/2022
|
KIRPAL SINGH RANAWAT
|
3502006WL006934
|
KIRPAL SINGH RANAWAT
|
00415
|
SBIN0006155
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235070
|
|
MR KIRPAL SINGH RANAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
91
|
SAHASPUR
|
UT-02-006-054-001/604
(Rampur Kala)
|
3502006000NRG23111020220077003
|
12/10/2022
|
SANJANA
|
3502006WL006935
|
SANJANA
|
00415
|
SBIN0010498
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235098
|
|
MS SANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
92
|
SAHASPUR
|
UT-02-006-048-001/2264
(Charba)
|
3502006000NRG23111020220077098
|
12/10/2022
|
GULSHANA
|
3502006WL006944
|
GULSHANA
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235097
|
|
MRS GULSHANA GULSHANA
|
()
|
|
93
|
SAHASPUR
|
UT-02-006-053-001/368
(Lakshmipur)
|
3502006000NRG23111020220077113
|
12/10/2022
|
SAKIB
|
3502006WL006944
|
SAKIB
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235089
|
|
MR SAKIB
|
()
|
|
94
|
SAHASPUR
|
UT-02-006-053-001/377
(Lakshmipur)
|
3502006000NRG23111020220077124
|
12/10/2022
|
ANVARI
|
3502006WL006944
|
ANVARI
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235108
|
|
MRS ANVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
95
|
SAHASPUR
|
UT-02-006-017-001/404
(Misras Patti)
|
3502006000NRG23121020220077712
|
12/10/2022
|
SARITA
|
3502006WL006987
|
SARITA
|
00462
|
UCBA0002844
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235114
|
|
SARITA W/O DHARM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
96
|
SAHASPUR
|
UT-02-006-042-001/187
(Dhoolkot)
|
3502006000NRG23121020220077682
|
12/10/2022
|
MULKI
|
3502006WL006986
|
MULKI
|
00462
|
UCBA0003342
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235068
|
|
MULKI
|
()
|
|
97
|
SAHASPUR
|
UT-02-006-042-003/123
(Dhoolkot)
|
3502006000NRG23121020220077687
|
12/10/2022
|
AMAN
|
3502006WL006986
|
AMAN
|
00462
|
UCBA0003342
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235069
|
|
AMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
98
|
SAHASPUR
|
UT-02-006-053-001/378
(Lakshmipur)
|
3502006000NRG23111020220077125
|
12/10/2022
|
FURKAAN
|
3502006WL006944
|
FURKAAN
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235111
|
|
FURKAAN
|
()
|
|
99
|
SAHASPUR
|
UT-02-006-053-001/435
(Lakshmipur)
|
3502006000NRG23111020220077135
|
12/10/2022
|
YUNUS
|
3502006WL006944
|
YUNUS
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235112
|
|
YUNUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
100
|
SAHASPUR
|
UT-02-006-033-001/149
(Paunda)
|
3502006000NRG23111020220076981
|
12/10/2022
|
SANCHIT PANCHWAN
|
3502006WL006934
|
SANCHIT PANCHWAN
|
00468
|
UBIN0560260
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235067
|
|
SANCHIT PANCHWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
101
|
SAHASPUR
|
UT-02-006-017-001/229
(Misras Patti)
|
3502006000NRG23121020220077699
|
12/10/2022
|
PUNNI DEVI
|
3502006WL006987
|
PUNNI DEVI
|
00468
|
UBIN0569275
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235063
|
|
PUNNI DEVI
|
()
|
|
102
|
SAHASPUR
|
UT-02-006-017-001/365
(Misras Patti)
|
3502006000NRG23121020220077708
|
12/10/2022
|
PRAMOD CHAUHAN
|
3502006WL006987
|
PRAMOD CHAUHAN
|
00468
|
UBIN0569275
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235064
|
|
PRAMOD CHAUHAN
|
()
|
|
103
|
SAHASPUR
|
UT-02-006-027-001/339
(Rajawala)
|
3502006000NRG23121020220077668
|
12/10/2022
|
PARMAL SINGH
|
3502006WL006985
|
PARMAL SINGH
|
00468
|
UBIN0569275
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235085
|
|
PARMAL SINGH
|
()
|
|
104
|
SAHASPUR
|
UT-02-006-027-001/341
(Rajawala)
|
3502006000NRG23121020220077670
|
12/10/2022
|
ARYAN NEGI
|
3502006WL006985
|
ARYAN NEGI
|
00468
|
UBIN0569275
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235086
|
|
ARYAN NEGI
|
()
|
|
105
|
SAHASPUR
|
UT-02-006-027-001/348
(Rajawala)
|
3502006000NRG23121020220077671
|
12/10/2022
|
ASHOK KUMAR
|
3502006WL006985
|
ASHOK KUMAR
|
00468
|
UBIN0569275
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235088
|
|
ASHOK KUMAR
|
()
|
|
106
|
SAHASPUR
|
UT-02-006-027-001/348
(Rajawala)
|
3502006000NRG23121020220077672
|
12/10/2022
|
BABITA DEVI
|
3502006WL006985
|
BABITA DEVI
|
00468
|
UBIN0569275
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235087
|
|
BABITA DEVI
|
()
|
|
107
|
SAHASPUR
|
UT-02-006-027-001/360
(Rajawala)
|
3502006000NRG23121020220077676
|
12/10/2022
|
MATHURA DEVI
|
3502006WL006985
|
MATHURA DEVI
|
00468
|
UBIN0569275
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235092
|
|
MATHURA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
108
|
SAHASPUR
|
UT-02-006-042-001/154
(Dhoolkot)
|
3502006000NRG23121020220077679
|
12/10/2022
|
PRADEEP
|
3502006WL006986
|
PRADEEP
|
00468
|
UBIN0812099
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579235066
|
|
PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
109
|
SAHASPUR
|
UT-02-006-027-002/334
(Rajawala)
|
3502006000NRG23121020220077677
|
12/10/2022
|
REENU
|
3502006WL006985
|
REENU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235084
|
|
REENU
|
()
|
|
110
|
SAHASPUR
|
UT-02-006-053-001/368
(Lakshmipur)
|
3502006000NRG23111020220077112
|
12/10/2022
|
NASEEMA
|
3502006WL006944
|
NASEEMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235090
|
|
NASEEMA
|
()
|
|
111
|
SAHASPUR
|
UT-02-006-053-001/411
(Lakshmipur)
|
3502006000NRG23111020220077128
|
12/10/2022
|
JUMSHED
|
3502006WL006944
|
JUMSHED
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235094
|
|
JUMSHED
|
()
|
|
112
|
SAHASPUR
|
UT-02-006-053-001/412
(Lakshmipur)
|
3502006000NRG23111020220077129
|
12/10/2022
|
VASIMA
|
3502006WL006944
|
VASIMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235093
|
|
VASIMA
|
()
|
|
113
|
SAHASPUR
|
UT-02-006-053-001/425
(Lakshmipur)
|
3502006000NRG23111020220077131
|
12/10/2022
|
HEENA
|
3502006WL006944
|
HEENA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235109
|
|
HEENA
|
()
|
|
114
|
SAHASPUR
|
UT-02-006-053-002/437
(Lakshmipur)
|
3502006000NRG23111020220077138
|
12/10/2022
|
FIRDOSH
|
3502006WL006944
|
FIRDOSH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235110
|
|
FIRDOSH
|
()
|
|
115
|
SAHASPUR
|
UT-02-006-054-001/550
(Rampur Kala)
|
3502006000NRG23111020220077009
|
12/10/2022
|
AADIL
|
3502006WL006936
|
AADIL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235095
|
|
AADIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313536
|
313536
|
|
|
|
|
|
|
|