|
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
|
MASALIYA
|
JH-11-009-006-003/123
(Dhobanaharinbahal)
|
3411009000NRG23171220220724082
|
20/12/2022
|
SUDHIR KUMAR MISTRY
|
3411009WL042142
|
SUDHIR KUMAR MISTRY
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371798
|
|
LAB KUMAR MISTRY
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-006-003/225
(Dhobanaharinbahal)
|
3411009000NRG23201220220738803
|
20/12/2022
|
RAJKISORE MURMU
|
3411009WL042886
|
RAJKISORE MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371799
|
|
RAJKISORE MURMU
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-006-003/249
(Dhobanaharinbahal)
|
3411009000NRG23171220220724037
|
20/12/2022
|
ARJUN MISTRI
|
3411009WL042139
|
ARJUN MISTRI
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441371784
|
|
ARJUN MISTRY
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-006-003/59
(Dhobanaharinbahal)
|
3411009000NRG23171220220724153
|
20/12/2022
|
LAGEN MISTRY
|
3411009WL042145
|
LAGEN MISTRY
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371793
|
|
LAGEN MISTRY
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-006-003/60
(Dhobanaharinbahal)
|
3411009000NRG23201220220738807
|
20/12/2022
|
LURDHU MURMU
|
3411009WL042886
|
LURDHU MURMU
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7441371792
|
|
LURDHU MURMU
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-006-003/78
(Dhobanaharinbahal)
|
3411009000NRG23171220220724087
|
20/12/2022
|
HARADHAN HANSDA
|
3411009WL042142
|
HARADHAN HANSDA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371785
|
|
HARADHAN HANSDA
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-006-003/79
(Dhobanaharinbahal)
|
3411009000NRG23171220220724088
|
20/12/2022
|
NABU MISTRI
|
3411009WL042142
|
NABU MISTRI
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
27/12/2022
|
|
7441371781
|
|
NABU MISTRI
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-006-005/101
(Dhobanaharinbahal)
|
3411009000NRG23201220220738816
|
20/12/2022
|
SIBLAL HANSDA
|
3411009WL042886
|
SIBLAL HANSDA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371783
|
|
SIBLAL HANSDA
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-006-005/104
(Dhobanaharinbahal)
|
3411009000NRG23201220220738817
|
20/12/2022
|
LALTU HANSDA
|
3411009WL042886
|
LALTU HANSDA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371780
|
|
LALTU HANSDA
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-006-005/108
(Dhobanaharinbahal)
|
3411009000NRG23201220220738818
|
20/12/2022
|
KALISWADR MARANDI
|
3411009WL042886
|
KALISWADR MARANDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371800
|
|
KALISWADR MARANDI
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-006-007/1
(Dhobanaharinbahal)
|
3411009000NRG23201220220738821
|
20/12/2022
|
ANIL HEMBRAM
|
3411009WL042886
|
ANIL HEMBRAM
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371794
|
|
ANIL HEMBRAM
|
ICICI BANK LTD(508534)
|
|
12
|
MASALIYA
|
JH-11-009-006-007/187
(Dhobanaharinbahal)
|
3411009000NRG23171220220724096
|
20/12/2022
|
POLICE MARANDI
|
3411009WL042142
|
POLICE MARANDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371787
|
|
POLICE MARANDI
|
ICICI BANK LTD(508534)
|
|
13
|
MASALIYA
|
JH-11-009-006-007/365
(Dhobanaharinbahal)
|
3411009000NRG23171220220724672
|
20/12/2022
|
UDIL SOREN
|
3411009WL042172
|
UDIL SOREN
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
27/12/2022
|
|
7441371795
|
|
UDIL SOREN
|
ICICI BANK LTD(508534)
|
|
14
|
MASALIYA
|
JH-11-009-006-007/520
(Dhobanaharinbahal)
|
3411009000NRG23201220220738823
|
20/12/2022
|
MANAGER TUDU
|
3411009WL042886
|
MANAGER TUDU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371797
|
|
MANAGER TUDU
|
ICICI BANK LTD(508534)
|
|
15
|
MASALIYA
|
JH-11-009-006-007/745
(Dhobanaharinbahal)
|
3411009000NRG23171220220724678
|
20/12/2022
|
RAM DAS SOREN
|
3411009WL042172
|
RAM DAS SOREN
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371861
|
|
RAM DAS SOREN
|
ICICI BANK LTD(508534)
|
|
16
|
MASALIYA
|
JH-11-009-006-007/765
(Dhobanaharinbahal)
|
3411009000NRG23171220220724679
|
20/12/2022
|
HARADHAN MURMU
|
3411009WL042172
|
HARADHAN MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371862
|
|
HARADHAN MURMU
|
ICICI BANK LTD(508534)
|
|
17
|
MASALIYA
|
JH-11-009-006-007/810
(Dhobanaharinbahal)
|
3411009000NRG23171220220724681
|
20/12/2022
|
GOVIND MOHALI
|
3411009WL042172
|
GOVIND MOHALI
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
27/12/2022
|
|
7441371801
|
|
GOVIND MOHALI
|
ICICI BANK LTD(508534)
|
|
18
|
MASALIYA
|
JH-11-009-006-010/12
(Dhobanaharinbahal)
|
3411009000NRG23201220220738831
|
20/12/2022
|
BARIYAR SOREN
|
3411009WL042886
|
BARIYAR SOREN
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371796
|
|
BARIYAR SOREN
|
ICICI BANK LTD(508534)
|
|
19
|
MASALIYA
|
JH-11-009-006-010/150
(Dhobanaharinbahal)
|
3411009000NRG23201220220738347
|
20/12/2022
|
WAKIL MURMU
|
3411009WL042865
|
WAKIL MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371791
|
|
WAKIL MURMU
|
ICICI BANK LTD(508534)
|
|
20
|
MASALIYA
|
JH-11-009-006-010/154
(Dhobanaharinbahal)
|
3411009000NRG23201220220738349
|
20/12/2022
|
SUNDRI MURMU
|
3411009WL042865
|
SUNDRI MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371786
|
|
SUNDRI MURMU
|
ICICI BANK LTD(508534)
|
|
21
|
MASALIYA
|
JH-11-009-006-010/166
(Dhobanaharinbahal)
|
3411009000NRG23201220220738834
|
20/12/2022
|
PANMUNI HEMBREM
|
3411009WL042886
|
PANMUNI HEMBREM
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7441371788
|
|
PANMUNI HEMBREM
|
ICICI BANK LTD(508534)
|
|
22
|
MASALIYA
|
JH-11-009-006-010/79
(Dhobanaharinbahal)
|
3411009000NRG23201220220738842
|
20/12/2022
|
MANSA SOREN
|
3411009WL042886
|
MANSA SOREN
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371782
|
|
MANSA SOREN
|
ICICI BANK LTD(508534)
|
|
23
|
MASALIYA
|
JH-11-009-006-011/60
(Dhobanaharinbahal)
|
3411009000NRG23201220220738847
|
20/12/2022
|
SHIVDHAN HANSDA
|
3411009WL042886
|
SHIVDHAN HANSDA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371790
|
|
SHIVDHAN HANSDA
|
ICICI BANK LTD(508534)
|
|
24
|
MASALIYA
|
JH-11-009-006-011/66
(Dhobanaharinbahal)
|
3411009000NRG23201220220738848
|
20/12/2022
|
SONADHAN MARANDI
|
3411009WL042886
|
SONADHAN MARANDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371802
|
|
MR SONARAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASALIYA
|
JH-11-009-006-011/68
(Dhobanaharinbahal)
|
3411009000NRG23201220220738849
|
20/12/2022
|
SOREN MARANDI
|
3411009WL042886
|
SOREN MARANDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371789
|
|
SOREN MARANDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
26
|
MASALIYA
|
JH-11-009-006-003/178
(Dhobanaharinbahal)
|
3411009000NRG23171220220724036
|
20/12/2022
|
KICHON SOREN
|
3411009WL042139
|
KICHON SOREN
|
00415
|
SBIN0008084
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441371819
|
|
MR KISHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASALIYA
|
JH-11-009-006-003/185
(Dhobanaharinbahal)
|
3411009000NRG23201220220738802
|
20/12/2022
|
UBISAL MURMU
|
3411009WL042886
|
UBISAL MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371822
|
|
UBISAL MURMU
|
ICICI BANK LTD(508534)
|
|
28
|
MASALIYA
|
JH-11-009-006-003/228
(Dhobanaharinbahal)
|
3411009000NRG23171220220724661
|
20/12/2022
|
DULARI DEVI
|
3411009WL042172
|
DULARI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371816
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MASALIYA
|
JH-11-009-006-003/250
(Dhobanaharinbahal)
|
3411009000NRG23171220220724662
|
20/12/2022
|
URBARSHI HEMBROM
|
3411009WL042172
|
URBARSHI HEMBROM
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371824
|
|
MRS URWASHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MASALIYA
|
JH-11-009-006-003/272
(Dhobanaharinbahal)
|
3411009000NRG23201220220738804
|
20/12/2022
|
SAROJ MISTRY
|
3411009WL042886
|
SAROJ MISTRY
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371836
|
|
MR SAROJ MISTRY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MASALIYA
|
JH-11-009-006-003/318
(Dhobanaharinbahal)
|
3411009000NRG23171220220724070
|
20/12/2022
|
RASMUNI MARANDI
|
3411009WL042141
|
RASMUNI MARANDI
|
00415
|
SBIN0008084
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441371825
|
|
MRS RASMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASALIYA
|
JH-11-009-006-003/4
(Dhobanaharinbahal)
|
3411009000NRG23171220220724085
|
20/12/2022
|
ANIRUDH MISTRY
|
3411009WL042142
|
ANIRUDH MISTRY
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371804
|
|
MR ANIRUDH MISTRY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MASALIYA
|
JH-11-009-006-003/431
(Dhobanaharinbahal)
|
3411009000NRG23201220220738806
|
20/12/2022
|
PAKU HEMBROM
|
3411009WL042886
|
PAKU HEMBROM
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371839
|
|
MRS PAKU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MASALIYA
|
JH-11-009-006-003/69
(Dhobanaharinbahal)
|
3411009000NRG23171220220724665
|
20/12/2022
|
KUNDORI BASKI
|
3411009WL042172
|
KUNDORI BASKI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371820
|
|
MRS KANDORI BASKEY
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASALIYA
|
JH-11-009-006-003/754
(Dhobanaharinbahal)
|
3411009000NRG23171220220724666
|
20/12/2022
|
KAVITA DEVI
|
3411009WL042172
|
KAVITA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371841
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MASALIYA
|
JH-11-009-006-003/756
(Dhobanaharinbahal)
|
3411009000NRG23171220220724667
|
20/12/2022
|
TEJU MISTRY
|
3411009WL042172
|
TEJU MISTRY
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371815
|
|
MR TEJU MISTRY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASALIYA
|
JH-11-009-006-003/757
(Dhobanaharinbahal)
|
3411009000NRG23171220220724668
|
20/12/2022
|
PINTU MISTRY
|
3411009WL042172
|
PINTU MISTRY
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371814
|
|
Mr. PINTU MISTRY
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
MASALIYA
|
JH-11-009-006-003/759
(Dhobanaharinbahal)
|
3411009000NRG23201220220738810
|
20/12/2022
|
SULEMAN MARANDI
|
3411009WL042886
|
SULEMAN MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371823
|
|
MR SULEMAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASALIYA
|
JH-11-009-006-003/765
(Dhobanaharinbahal)
|
3411009000NRG23201220220738811
|
20/12/2022
|
SAMOLI MURMU
|
3411009WL042886
|
SAMOLI MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371817
|
|
MRS SALOMI MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MASALIYA
|
JH-11-009-006-005/31
(Dhobanaharinbahal)
|
3411009000NRG23201220220738819
|
20/12/2022
|
KARBARI HANSDA
|
3411009WL042886
|
KARBARI HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371821
|
|
MR KARBARI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MASALIYA
|
JH-11-009-006-005/78
(Dhobanaharinbahal)
|
3411009000NRG23201220220738820
|
20/12/2022
|
SIBDHAN HASDA
|
3411009WL042886
|
SIBDHAN HASDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371858
|
|
Ms. SIBDHAN HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
MASALIYA
|
JH-11-009-006-008/143
(Dhobanaharinbahal)
|
3411009000NRG23201220220738825
|
20/12/2022
|
RANI DEVI
|
3411009WL042886
|
RANI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371832
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MASALIYA
|
JH-11-009-006-008/369
(Dhobanaharinbahal)
|
3411009000NRG23201220220738828
|
20/12/2022
|
SONIYA DEVI
|
3411009WL042886
|
SONIYA DEVI
|
00415
|
SBIN0008084
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7441371831
|
|
Miss. SONIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
MASALIYA
|
JH-11-009-006-008/373
(Dhobanaharinbahal)
|
3411009000NRG23201220220738829
|
20/12/2022
|
FULIYA DEVI
|
3411009WL042886
|
FULIYA DEVI
|
00415
|
SBIN0008084
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7441371835
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MASALIYA
|
JH-11-009-006-009/669
(Dhobanaharinbahal)
|
3411009000NRG23171220220724155
|
20/12/2022
|
SACHIN KR THAKUR
|
3411009WL042145
|
SACHIN KR THAKUR
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371811
|
|
MR SACHIN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MASALIYA
|
JH-11-009-006-010/135
(Dhobanaharinbahal)
|
3411009000NRG23201220220738345
|
20/12/2022
|
SANTOSI CHODE
|
3411009WL042865
|
SANTOSI CHODE
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371838
|
|
MRS SANTOSI CHODE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MASALIYA
|
JH-11-009-006-010/153
(Dhobanaharinbahal)
|
3411009000NRG23201220220738348
|
20/12/2022
|
TERESHA MARANDI
|
3411009WL042865
|
TERESHA MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371826
|
|
MRS TERESA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MASALIYA
|
JH-11-009-006-010/156
(Dhobanaharinbahal)
|
3411009000NRG23201220220738350
|
20/12/2022
|
ALISH TUDU
|
3411009WL042865
|
ALISH TUDU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371840
|
|
MRS ALISH TUDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MASALIYA
|
JH-11-009-006-010/365
(Dhobanaharinbahal)
|
3411009000NRG23201220220738353
|
20/12/2022
|
BAPPI MANDAL
|
3411009WL042865
|
BAPPI MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371818
|
|
BAPPI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MASALIYA
|
JH-11-009-006-010/408
(Dhobanaharinbahal)
|
3411009000NRG23201220220738839
|
20/12/2022
|
SHILA MANDAL
|
3411009WL042886
|
SHILA MANDAL
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
27/12/2022
|
|
7441371813
|
|
MR PAWAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MASALIYA
|
JH-11-009-006-010/413
(Dhobanaharinbahal)
|
3411009000NRG23201220220738840
|
20/12/2022
|
DUKHHARAN MANDAL
|
3411009WL042886
|
DUKHHARAN MANDAL
|
00415
|
SBIN0008084
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7441371812
|
|
MR DUKHAHARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MASALIYA
|
JH-11-009-006-010/89006
(Dhobanaharinbahal)
|
3411009000NRG23201220220738357
|
20/12/2022
|
DOLI HEMBROM
|
3411009WL042865
|
DOLI HEMBROM
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371834
|
|
MRS DOLI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MASALIYA
|
JH-11-009-006-010/920
(Dhobanaharinbahal)
|
3411009000NRG23201220220738358
|
20/12/2022
|
MITHU KUMARI MANDAL
|
3411009WL042865
|
MITHU KUMARI MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371833
|
|
MISS MITHU KUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MASALIYA
|
JH-11-009-006-010/921
(Dhobanaharinbahal)
|
3411009000NRG23201220220738843
|
20/12/2022
|
BIBEK MANDAL
|
3411009WL042886
|
BIBEK MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371828
|
|
MR BIBEK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MASALIYA
|
JH-11-009-006-010/922
(Dhobanaharinbahal)
|
3411009000NRG23201220220738359
|
20/12/2022
|
PUJA MANDAL
|
3411009WL042865
|
PUJA MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371829
|
|
MR PUJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MASALIYA
|
JH-11-009-006-010/924
(Dhobanaharinbahal)
|
3411009000NRG23201220220738360
|
20/12/2022
|
JASHODI HANSDA
|
3411009WL042865
|
JASHODI HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371842
|
|
JASODI HANSDA
|
ICICI BANK LTD(508534)
|
|
57
|
MASALIYA
|
JH-11-009-006-010/925
(Dhobanaharinbahal)
|
3411009000NRG23201220220738361
|
20/12/2022
|
PHULRANI MARANDI
|
3411009WL042865
|
PHULRANI MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371827
|
|
MISS PHULRANI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MASALIYA
|
JH-11-009-006-010/929
(Dhobanaharinbahal)
|
3411009000NRG23201220220738844
|
20/12/2022
|
MANOJ MURMU
|
3411009WL042886
|
MANOJ MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371837
|
|
MR MANOJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
59
|
MASALIYA
|
JH-11-009-006-010/94
(Dhobanaharinbahal)
|
3411009000NRG23171220220724156
|
20/12/2022
|
RAJDHAN HEMBREM
|
3411009WL042145
|
RAJDHAN HEMBREM
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371859
|
|
MR RAJADHAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76230
|
76230
|
|
|
|
|
|
|
|
|
60
|
MASALIYA
|
JH-11-009-006-008/36
(Dhobanaharinbahal)
|
3411009000NRG23201220220738827
|
20/12/2022
|
JALESRI DAVI
|
3411009WL042886
|
JALESRI DAVI
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371830
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
61
|
MASALIYA
|
JH-11-009-006-003/35
(Dhobanaharinbahal)
|
3411009000NRG23171220220724084
|
20/12/2022
|
DINESH MISTRY
|
3411009WL042142
|
DINESH MISTRY
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371807
|
|
Mr. DINESH MISTRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
MASALIYA
|
JH-11-009-006-003/769
(Dhobanaharinbahal)
|
3411009000NRG23201220220738812
|
20/12/2022
|
MISTRI MURMU
|
3411009WL042886
|
MISTRI MURMU
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371809
|
|
MR MISTRI MURMU
|
STATE BANK OF INDIA(508548)
|
|
63
|
MASALIYA
|
JH-11-009-006-003/774
(Dhobanaharinbahal)
|
3411009000NRG23201220220738813
|
20/12/2022
|
ANITA TUDU
|
3411009WL042886
|
ANITA TUDU
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371848
|
|
Miss. ANITA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
MASALIYA
|
JH-11-009-006-007/19
(Dhobanaharinbahal)
|
3411009000NRG23171220220724669
|
20/12/2022
|
DHANAJAY PANDIT
|
3411009WL042172
|
DHANAJAY PANDIT
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/12/2022
|
|
7441371846
|
|
Mr. DHANJAY PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
MASALIYA
|
JH-11-009-006-007/369
(Dhobanaharinbahal)
|
3411009000NRG23171220220724673
|
20/12/2022
|
UMA MOHALI
|
3411009WL042172
|
UMA MOHALI
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/12/2022
|
|
7441371864
|
|
Mrs. UMA MOHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
MASALIYA
|
JH-11-009-006-007/373
(Dhobanaharinbahal)
|
3411009000NRG23171220220724674
|
20/12/2022
|
SAMRA MOHALI
|
3411009WL042172
|
SAMRA MOHALI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371805
|
|
Mr. SAMRA MOHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
MASALIYA
|
JH-11-009-006-007/587
(Dhobanaharinbahal)
|
3411009000NRG23171220220724053
|
20/12/2022
|
NIBULAL TUADU
|
3411009WL042140
|
NIBULAL TUADU
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441371850
|
|
NIBULAL TUADU
|
ICICI BANK LTD(508534)
|
|
68
|
MASALIYA
|
JH-11-009-006-011/375
(Dhobanaharinbahal)
|
3411009000NRG23201220220738845
|
20/12/2022
|
RANJIT HANSDA
|
3411009WL042886
|
RANJIT HANSDA
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371855
|
|
Mr. RANJIT HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
MASALIYA
|
JH-11-009-006-011/377
(Dhobanaharinbahal)
|
3411009000NRG23201220220738846
|
20/12/2022
|
TALAMI TUDU
|
3411009WL042886
|
TALAMI TUDU
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371853
|
|
Miss. TALANI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
MASALIYA
|
JH-11-009-006-011/785
(Dhobanaharinbahal)
|
3411009000NRG23201220220738851
|
20/12/2022
|
SUNIL MARANDI
|
3411009WL042886
|
SUNIL MARANDI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371863
|
|
Mr. SUNIL MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
MASALIYA
|
JH-11-009-006-011/791
(Dhobanaharinbahal)
|
3411009000NRG23201220220738852
|
20/12/2022
|
PANE SOREN
|
3411009WL042886
|
PANE SOREN
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371871
|
|
Mr. PANE SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
MASALIYA
|
JH-11-009-006-011/84
(Dhobanaharinbahal)
|
3411009000NRG23201220220738854
|
20/12/2022
|
SUMISHAL BASKI
|
3411009WL042886
|
SUMISHAL BASKI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371857
|
|
Mr. SUMISHAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
73
|
MASALIYA
|
JH-11-009-006-010/163
(Dhobanaharinbahal)
|
3411009000NRG23201220220738351
|
20/12/2022
|
RAKISHAL MARANDI
|
3411009WL042865
|
RAKISHAL MARANDI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371803
|
|
RAKISHAL MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
74
|
MASALIYA
|
JH-11-009-006-003/130
(Dhobanaharinbahal)
|
3411009000NRG23201220220738801
|
20/12/2022
|
SURESH MARANDI
|
3411009WL042886
|
SURESH MARANDI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371877
|
|
SURESH MARANDI
|
ICICI BANK LTD(508534)
|
|
75
|
MASALIYA
|
JH-11-009-006-003/215
(Dhobanaharinbahal)
|
3411009000NRG23171220220724152
|
20/12/2022
|
SUNIL MURMU
|
3411009WL042145
|
SUNIL MURMU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371880
|
|
SUNIL MURMU
|
ICICI BANK LTD(508534)
|
|
76
|
MASALIYA
|
JH-11-009-006-003/227
(Dhobanaharinbahal)
|
3411009000NRG23171220220724660
|
20/12/2022
|
TUNTUN MISTRI
|
3411009WL042172
|
TUNTUN MISTRI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371808
|
|
TUNTUN MISTRI
|
ICICI BANK LTD(508534)
|
|
77
|
MASALIYA
|
JH-11-009-006-003/43
(Dhobanaharinbahal)
|
3411009000NRG23171220220724663
|
20/12/2022
|
GOVIND MISTRI
|
3411009WL042172
|
GOVIND MISTRI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371867
|
|
GOVIND MISTRI
|
ICICI BANK LTD(508534)
|
|
78
|
MASALIYA
|
JH-11-009-006-003/46
(Dhobanaharinbahal)
|
3411009000NRG23171220220724664
|
20/12/2022
|
HARIHAR MISTRY
|
3411009WL042172
|
HARIHAR MISTRY
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371806
|
|
HARIHAR MISTRY
|
ICICI BANK LTD(508534)
|
|
79
|
MASALIYA
|
JH-11-009-006-003/58
(Dhobanaharinbahal)
|
3411009000NRG23171220220724086
|
20/12/2022
|
ELECTION SOREN
|
3411009WL042142
|
ELECTION SOREN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371879
|
|
MR ELECTION SOREN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MASALIYA
|
JH-11-009-006-003/603
(Dhobanaharinbahal)
|
3411009000NRG23201220220738808
|
20/12/2022
|
SONADHAN MARANDI
|
3411009WL042886
|
SONADHAN MARANDI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7441371876
|
|
SONADHAN MARANDI
|
ICICI BANK LTD(508534)
|
|
81
|
MASALIYA
|
JH-11-009-006-003/81
(Dhobanaharinbahal)
|
3411009000NRG23201220220738814
|
20/12/2022
|
SOM SOREN
|
3411009WL042886
|
SOM SOREN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371860
|
|
SOM SOREN
|
ICICI BANK LTD(508534)
|
|
82
|
MASALIYA
|
JH-11-009-006-003/93
(Dhobanaharinbahal)
|
3411009000NRG23201220220738815
|
20/12/2022
|
SRISHAL MURMU
|
3411009WL042886
|
SRISHAL MURMU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371881
|
|
SRISOLE MURMU
|
ICICI BANK LTD(508534)
|
|
83
|
MASALIYA
|
JH-11-009-006-007/1013
(Dhobanaharinbahal)
|
3411009000NRG23171220220724089
|
20/12/2022
|
HARADHAN MOHALI
|
3411009WL042142
|
HARADHAN MOHALI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7441371852
|
|
Mr. HARADHAN MOHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
MASALIYA
|
JH-11-009-006-007/247
(Dhobanaharinbahal)
|
3411009000NRG23171220220724038
|
20/12/2022
|
SONALAL HANSDA
|
3411009WL042139
|
SONALAL HANSDA
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441371851
|
|
Mr. SONALAL HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
MASALIYA
|
JH-11-009-006-007/274
(Dhobanaharinbahal)
|
3411009000NRG23171220220724670
|
20/12/2022
|
ROHAN MOHLI
|
3411009WL042172
|
ROHAN MOHLI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371849
|
|
Mr. ROHAN MOHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
MASALIYA
|
JH-11-009-006-007/279
(Dhobanaharinbahal)
|
3411009000NRG23201220220738822
|
20/12/2022
|
RAMCHANDAN TUDU
|
3411009WL042886
|
RAMCHANDAN TUDU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371882
|
|
MR RAM CHANDRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
87
|
MASALIYA
|
JH-11-009-006-007/286
(Dhobanaharinbahal)
|
3411009000NRG23171220220724040
|
20/12/2022
|
MAHALAL HANSDA
|
3411009WL042139
|
MAHALAL HANSDA
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441371845
|
|
MAHALAL HANSDA
|
ICICI BANK LTD(508534)
|
|
88
|
MASALIYA
|
JH-11-009-006-007/306
(Dhobanaharinbahal)
|
3411009000NRG23171220220724671
|
20/12/2022
|
RUBI MOHALI
|
3411009WL042172
|
RUBI MOHALI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/12/2022
|
|
7441371870
|
|
Mr. RUVI MOHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
MASALIYA
|
JH-11-009-006-007/616
(Dhobanaharinbahal)
|
3411009000NRG23171220220724675
|
20/12/2022
|
Lalita Mohali
|
3411009WL042172
|
Lalita Mohali
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371868
|
|
Mrs. LALITA MOHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
MASALIYA
|
JH-11-009-006-007/619
(Dhobanaharinbahal)
|
3411009000NRG23171220220724677
|
20/12/2022
|
Kosaliya Mohali
|
3411009WL042172
|
Kosaliya Mohali
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371873
|
|
Mrs. KOUSHLYA MOHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
MASALIYA
|
JH-11-009-006-007/783
(Dhobanaharinbahal)
|
3411009000NRG23171220220724056
|
20/12/2022
|
INDARMUNI MARANDI
|
3411009WL042140
|
INDARMUNI MARANDI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441371866
|
|
INDARMUNI MARANDI
|
ICICI BANK LTD(508534)
|
|
92
|
MASALIYA
|
JH-11-009-006-007/790
(Dhobanaharinbahal)
|
3411009000NRG23201220220738824
|
20/12/2022
|
KARAN HANSDA
|
3411009WL042886
|
KARAN HANSDA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371883
|
|
KARAN HANSDA
|
ICICI BANK LTD(508534)
|
|
93
|
MASALIYA
|
JH-11-009-006-007/792
(Dhobanaharinbahal)
|
3411009000NRG23171220220724059
|
20/12/2022
|
JUGIN MURMU
|
3411009WL042140
|
JUGIN MURMU
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441371872
|
|
Mr. JUGIN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
MASALIYA
|
JH-11-009-006-007/809
(Dhobanaharinbahal)
|
3411009000NRG23171220220724680
|
20/12/2022
|
KANDO MOHALI
|
3411009WL042172
|
KANDO MOHALI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/12/2022
|
|
7441371847
|
|
Mr. KANDAN MOHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
MASALIYA
|
JH-11-009-006-008/34
(Dhobanaharinbahal)
|
3411009000NRG23201220220738826
|
20/12/2022
|
JIA RAY
|
3411009WL042886
|
JIA RAY
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371810
|
|
JIA RAY
|
ICICI BANK LTD(508534)
|
|
96
|
MASALIYA
|
JH-11-009-006-010/146
(Dhobanaharinbahal)
|
3411009000NRG23201220220738346
|
20/12/2022
|
SOLAKA MURMU
|
3411009WL042865
|
SOLAKA MURMU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371865
|
|
SOLKA MURMU
|
ICICI BANK LTD(508534)
|
|
97
|
MASALIYA
|
JH-11-009-006-010/152
(Dhobanaharinbahal)
|
3411009000NRG23201220220738833
|
20/12/2022
|
Anita Murmu
|
3411009WL042886
|
Anita Murmu
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371854
|
|
Miss. ANITA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
MASALIYA
|
JH-11-009-006-010/380
(Dhobanaharinbahal)
|
3411009000NRG23201220220738354
|
20/12/2022
|
Sonamuni Hansda
|
3411009WL042865
|
Sonamuni Hansda
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371874
|
|
Miss. SONAMUNI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
MASALIYA
|
JH-11-009-006-010/49
(Dhobanaharinbahal)
|
3411009000NRG23201220220738356
|
20/12/2022
|
SANGITA MURMU
|
3411009WL042865
|
SANGITA MURMU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371869
|
|
SANGITA MURMU
|
ICICI BANK LTD(508534)
|
|
100
|
MASALIYA
|
JH-11-009-006-010/771
(Dhobanaharinbahal)
|
3411009000NRG23201220220738841
|
20/12/2022
|
MANGAL HEMBRAM
|
3411009WL042886
|
MANGAL HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7441371875
|
|
MANGAL HEMBREM
|
ICICI BANK LTD(508534)
|
|
101
|
MASALIYA
|
JH-11-009-006-011/767
(Dhobanaharinbahal)
|
3411009000NRG23201220220738850
|
20/12/2022
|
LOGENDRA HANSDA
|
3411009WL042886
|
LOGENDRA HANSDA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371856
|
|
Ms. LOGENDRA HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
MASALIYA
|
JH-11-009-006-011/799
(Dhobanaharinbahal)
|
3411009000NRG23201220220738853
|
20/12/2022
|
CHANDMUNI HANSDA
|
3411009WL042886
|
CHANDMUNI HANSDA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371878
|
|
CHANMUNI HANSDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57750
|
57750
|
|
|
|
|
|
|
|
|
103
|
MASALIYA
|
JH-11-009-006-010/152
(Dhobanaharinbahal)
|
3411009000NRG23201220220738832
|
20/12/2022
|
MUKUND BESRA
|
3411009WL042886
|
MUKUND BESRA
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371843
|
|
MUKUND BESRA
|
ICICI BANK LTD(508534)
|
|
104
|
MASALIYA
|
JH-11-009-006-010/385
(Dhobanaharinbahal)
|
3411009000NRG23201220220738837
|
20/12/2022
|
ANITA SOREN
|
3411009WL042886
|
ANITA SOREN
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441371844
|
|
Miss. ANITA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221760
|
221760
|
|
|
|
|
|
|
|