|
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
|
RAHE
|
JH-01-001-020-003/208
(SATAKI)
|
3401001000NRG24Z220520230259612
|
22/05/2023
|
SURESH LOHRA
|
3401001WL014006
|
SURESH LOHRA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SURESH LOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-003/277
(SATAKI)
|
3401001000NRG24Z220520230259476
|
22/05/2023
|
RAMNATH MUNDA
|
3401001WL014002
|
RAMNATH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
RAM NATH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-020-003/334
(SATAKI)
|
3401001000NRG24Z220520230259481
|
22/05/2023
|
MANJU DEVI
|
3401001WL014002
|
MANJU DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-001-020-003/57
(SATAKI)
|
3401001000NRG24Z220520230259484
|
22/05/2023
|
GURUWARI DEVI
|
3401001WL014002
|
GURUWARI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-001-020-004/21
(SATAKI)
|
3401001000NRG24Z220520230261421
|
22/05/2023
|
LALITA KUMARI
|
3401001WL014105
|
LALITA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-001-020-006/331
(SATAKI)
|
3401001000NRG24Z220520230259210
|
22/05/2023
|
KALPANA KUMARI
|
3401001WL013992
|
KALPANA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
KALPANA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-020-003/132
(SATAKI)
|
3401001000NRG24Z220520230259470
|
22/05/2023
|
GHASIRAM MUNDA
|
3401001WL014002
|
GHASIRAM MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
GHASIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-001-020-003/313
(SATAKI)
|
3401001000NRG24Z220520230262844
|
22/05/2023
|
ALKA DEVI
|
3401001WL014214
|
ALKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RAHE
|
JH-01-001-020-006/536
(SATAKI)
|
3401001000NRG24Z220520230262853
|
22/05/2023
|
SHABRI DEVI
|
3401001WL014214
|
SHABRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SHABRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-001-020-001/109
(SATAKI)
|
3401001000NRG24Z220520230259180
|
22/05/2023
|
BIBI DEVI
|
3401001WL013992
|
BIBI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS BIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-001/109
(SATAKI)
|
3401001000NRG24Z220520230259179
|
22/05/2023
|
BUDHRAM MUNDA
|
3401001WL013992
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-001/116
(SATAKI)
|
3401001000NRG24Z220520230259181
|
22/05/2023
|
DEVI MUNDA
|
3401001WL013992
|
DEVI MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR DEVI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-001/116
(SATAKI)
|
3401001000NRG24Z220520230259182
|
22/05/2023
|
SIMATI DEVI
|
3401001WL013992
|
SIMATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-001/162
(SATAKI)
|
3401001000NRG24Z220520230259184
|
22/05/2023
|
GHANMANI DEVI
|
3401001WL013992
|
GHANMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-001/162
(SATAKI)
|
3401001000NRG24Z220520230259183
|
22/05/2023
|
VIJAY MUNDA
|
3401001WL013992
|
VIJAY MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-001/201
(SATAKI)
|
3401001000NRG24Z220520230259186
|
22/05/2023
|
SHANKARI DEVI
|
3401001WL013992
|
SHANKARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-001/201
(SATAKI)
|
3401001000NRG24Z220520230259185
|
22/05/2023
|
SOMRA MUNDA
|
3401001WL013992
|
SOMRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-001/205
(SATAKI)
|
3401001000NRG24Z220520230259605
|
22/05/2023
|
GANESH SWANSI
|
3401001WL014006
|
GANESH SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR GANESH SWANSI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-001/227
(SATAKI)
|
3401001000NRG24Z220520230259187
|
22/05/2023
|
BAHADUR MUNDA
|
3401001WL013992
|
BAHADUR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR BAHADUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-001/227
(SATAKI)
|
3401001000NRG24Z220520230259188
|
22/05/2023
|
RADHIKA DEVI
|
3401001WL013992
|
RADHIKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-001/23
(SATAKI)
|
3401001000NRG24Z220520230259189
|
22/05/2023
|
BHADRO MUNDA
|
3401001WL013992
|
BHADRO MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR BHADRO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-001/23
(SATAKI)
|
3401001000NRG24Z220520230259190
|
22/05/2023
|
VIMLA DEVI
|
3401001WL013992
|
VIMLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-001/245
(SATAKI)
|
3401001000NRG24Z220520230259191
|
22/05/2023
|
GOPAL MUNDA
|
3401001WL013992
|
GOPAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
RAHE
|
JH-01-001-020-001/245
(SATAKI)
|
3401001000NRG24Z220520230259192
|
22/05/2023
|
RAMNI DEVI
|
3401001WL013992
|
RAMNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-001/247
(SATAKI)
|
3401001000NRG24Z220520230259193
|
22/05/2023
|
FEKAN LAL MUNDA
|
3401001WL013992
|
FEKAN LAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR FEKANLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-001/247
(SATAKI)
|
3401001000NRG24Z220520230259194
|
22/05/2023
|
SARITA DEVI
|
3401001WL013992
|
SARITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-001/26
(SATAKI)
|
3401001000NRG24Z220520230259606
|
22/05/2023
|
SANKAR SWANSI
|
3401001WL014006
|
SANKAR SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR SHANKAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-001/53
(SATAKI)
|
3401001000NRG24Z220520230259196
|
22/05/2023
|
GANGADHAR MUNDA
|
3401001WL013992
|
GANGADHAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
GANGADHAR MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
RAHE
|
JH-01-001-020-001/83
(SATAKI)
|
3401001000NRG24Z220520230262831
|
22/05/2023
|
SHIVNATH SWASI
|
3401001WL014214
|
SHIVNATH SWASI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR SIVNATH SWANSI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-001/87
(SATAKI)
|
3401001000NRG24Z220520230259608
|
22/05/2023
|
BIRSI DEVI
|
3401001WL014006
|
BIRSI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS BIRSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-003/109
(SATAKI)
|
3401001000NRG24Z220520230259199
|
22/05/2023
|
SOMRA MUNDA
|
3401001WL013992
|
SOMRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-003/116
(SATAKI)
|
3401001000NRG24Z220520230259200
|
22/05/2023
|
VIJAY LOHRA
|
3401001WL013992
|
VIJAY LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR BIJAY LOHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-003/125
(SATAKI)
|
3401001000NRG24Z220520230259609
|
22/05/2023
|
KARMI DEVI
|
3401001WL014006
|
KARMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-003/125
(SATAKI)
|
3401001000NRG24Z220520230259610
|
22/05/2023
|
RAMKISTO LOHRA
|
3401001WL014006
|
RAMKISTO LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR RAMKISTO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-003/129
(SATAKI)
|
3401001000NRG24Z220520230259468
|
22/05/2023
|
URMILA DEVI
|
3401001WL014002
|
URMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-003/132
(SATAKI)
|
3401001000NRG24Z220520230259469
|
22/05/2023
|
PUSTAM MUNDA
|
3401001WL014002
|
PUSTAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR PUSTAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-003/145
(SATAKI)
|
3401001000NRG24Z220520230259471
|
22/05/2023
|
RADHANATH MUNDA
|
3401001WL014002
|
RADHANATH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
RADHANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-003/150
(SATAKI)
|
3401001000NRG24Z220520230259472
|
22/05/2023
|
SHAYAMLAL ORAON
|
3401001WL014002
|
SHAYAMLAL ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR SHAMLAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-003/167
(SATAKI)
|
3401001000NRG24Z220520230259473
|
22/05/2023
|
SARSWATI DEVI
|
3401001WL014002
|
SARSWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-003/18
(SATAKI)
|
3401001000NRG24Z220520230262833
|
22/05/2023
|
MANGAL MUNDA
|
3401001WL014214
|
MANGAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-003/18
(SATAKI)
|
3401001000NRG24Z220520230262834
|
22/05/2023
|
SAKUNTALA DEVI
|
3401001WL014214
|
SAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-020-003/203
(SATAKI)
|
3401001000NRG24Z220520230262835
|
22/05/2023
|
YASHODA DEVI
|
3401001WL014214
|
YASHODA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-020-003/204
(SATAKI)
|
3401001000NRG24Z220520230262836
|
22/05/2023
|
MEERA DEVI
|
3401001WL014214
|
MEERA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-020-003/210
(SATAKI)
|
3401001000NRG24Z220520230259201
|
22/05/2023
|
MAHESH LOHRA
|
3401001WL013992
|
MAHESH LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR MAHESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-020-003/211
(SATAKI)
|
3401001000NRG24Z220520230259474
|
22/05/2023
|
SITA DEVI
|
3401001WL014002
|
SITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS DEVA NANDAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-020-003/212
(SATAKI)
|
3401001000NRG24Z220520230259202
|
22/05/2023
|
SAHCHARI DEVI
|
3401001WL013992
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS SAHCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-020-003/215
(SATAKI)
|
3401001000NRG24Z220520230262837
|
22/05/2023
|
SANIKA MUNDA
|
3401001WL014214
|
SANIKA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR SANIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-020-003/217
(SATAKI)
|
3401001000NRG24Z220520230262838
|
22/05/2023
|
MANGLA DEVI
|
3401001WL014214
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-020-003/263
(SATAKI)
|
3401001000NRG24Z220520230259475
|
22/05/2023
|
GHASIRAM MUNDA
|
3401001WL014002
|
GHASIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR GHASI RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-020-003/264
(SATAKI)
|
3401001000NRG24Z220520230262840
|
22/05/2023
|
SUKHDEV MUNDA
|
3401001WL014214
|
SUKHDEV MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR SUKHDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-020-003/274
(SATAKI)
|
3401001000NRG24Z220520230259203
|
22/05/2023
|
PRAMOD KUMAR MUNDA
|
3401001WL013992
|
PRAMOD KUMAR MUNDA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
23/05/2023
|
|
S81005877
|
|
PRAMOD KUMAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
RAHE
|
JH-01-001-020-003/274
(SATAKI)
|
3401001000NRG24Z220520230259204
|
22/05/2023
|
SUKARMANI DEVI
|
3401001WL013992
|
SUKARMANI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-020-003/276
(SATAKI)
|
3401001000NRG24Z220520230259205
|
22/05/2023
|
CHAMI DEVI
|
3401001WL013992
|
CHAMI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS CHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-001-020-003/282
(SATAKI)
|
3401001000NRG24Z220520230259206
|
22/05/2023
|
ETWA MUNDA
|
3401001WL013992
|
ETWA MUNDA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR ETWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-001-020-003/300
(SATAKI)
|
3401001000NRG24Z220520230262841
|
22/05/2023
|
ANIRUDH MUNDA
|
3401001WL014214
|
ANIRUDH MUNDA
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR ANIRUDDH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-020-003/303
(SATAKI)
|
3401001000NRG24Z220520230259477
|
22/05/2023
|
BINOTI DEVI
|
3401001WL014002
|
BINOTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS BINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-020-003/308
(SATAKI)
|
3401001000NRG24Z220520230259207
|
22/05/2023
|
DUBRAJ MUNDA
|
3401001WL013992
|
DUBRAJ MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR DUBRAJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-001-020-003/313
(SATAKI)
|
3401001000NRG24Z220520230262843
|
22/05/2023
|
NAGESHWAR MUNDA
|
3401001WL014214
|
NAGESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR NAGESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-020-003/317
(SATAKI)
|
3401001000NRG24Z220520230262845
|
22/05/2023
|
SANTOSHI DEVI
|
3401001WL014214
|
SANTOSHI DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-020-003/327
(SATAKI)
|
3401001000NRG24Z220520230259479
|
22/05/2023
|
SANJAY MUNDA
|
3401001WL014002
|
SANJAY MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SANJAY MUNDA
|
BANK OF BARODA(606985)
|
|
61
|
RAHE
|
JH-01-001-020-003/35
(SATAKI)
|
3401001000NRG24Z220520230259613
|
22/05/2023
|
SUKRI DEVI
|
3401001WL014006
|
SUKRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-001-020-003/386
(SATAKI)
|
3401001000NRG24Z220520230259614
|
22/05/2023
|
DEEPAK HARIJAN
|
3401001WL014006
|
DEEPAK HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MASTER DEEPAK HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-001-020-003/42
(SATAKI)
|
3401001000NRG24Z220520230259482
|
22/05/2023
|
JITLAL MUNDA
|
3401001WL014002
|
JITLAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR JITLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-001-020-003/55
(SATAKI)
|
3401001000NRG24Z220520230259483
|
22/05/2023
|
PARMESHWAR MUNDA
|
3401001WL014002
|
PARMESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR PARMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-001-020-003/6
(SATAKI)
|
3401001000NRG24Z220520230259485
|
22/05/2023
|
SHIVCHARAN LOHRA
|
3401001WL014002
|
SHIVCHARAN LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SHIVCHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
66
|
RAHE
|
JH-01-001-020-003/61
(SATAKI)
|
3401001000NRG24Z220520230262847
|
22/05/2023
|
NIROLA DEVI
|
3401001WL014214
|
NIROLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR NIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-001-020-003/64
(SATAKI)
|
3401001000NRG24Z220520230262849
|
22/05/2023
|
MALTI DEVI
|
3401001WL014214
|
MALTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-001-020-003/74
(SATAKI)
|
3401001000NRG24Z220520230259486
|
22/05/2023
|
SUMATI KUMARI
|
3401001WL014002
|
SUMATI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MS SUMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-001-020-003/77
(SATAKI)
|
3401001000NRG24Z220520230259615
|
22/05/2023
|
KOSHALYA KUMARI
|
3401001WL014006
|
KOSHALYA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MISS KAUSHLYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-001-020-004/12
(SATAKI)
|
3401001000NRG24Z220520230261279
|
22/05/2023
|
MANGLA DEVI
|
3401001WL014101
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-001-020-004/125
(SATAKI)
|
3401001000NRG24Z220520230261280
|
22/05/2023
|
SAMPATI DEVI
|
3401001WL014101
|
SAMPATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SAMPATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
RAHE
|
JH-01-001-020-004/18
(SATAKI)
|
3401001000NRG24Z220520230261420
|
22/05/2023
|
LAKHIMANI DEVI
|
3401001WL014105
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-001-020-004/40
(SATAKI)
|
3401001000NRG24Z220520230261422
|
22/05/2023
|
SANJYOTI DEVI
|
3401001WL014105
|
SANJYOTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS SANJOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-001-020-004/78
(SATAKI)
|
3401001000NRG24Z220520230261282
|
22/05/2023
|
RAMBHA DEVI
|
3401001WL014101
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-001-020-004/84
(SATAKI)
|
3401001000NRG24Z220520230261443
|
22/05/2023
|
GISMANI DEVI
|
3401001WL014108
|
GISMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS GIROSHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-001-020-004/92
(SATAKI)
|
3401001000NRG24Z220520230261423
|
22/05/2023
|
SHAKUNTALA DEVI
|
3401001WL014105
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-001-020-004/96
(SATAKI)
|
3401001000NRG24Z220520230261425
|
22/05/2023
|
PONI DEVI
|
3401001WL014105
|
PONI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS PONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-001-020-005/11
(SATAKI)
|
3401001000NRG24Z220520230259487
|
22/05/2023
|
LAXMAN SINGH MUNDA
|
3401001WL014002
|
LAXMAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR LAKSHMAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-001-020-005/14
(SATAKI)
|
3401001000NRG24Z220520230259488
|
22/05/2023
|
LAKHI MANI DEVI
|
3401001WL014002
|
LAKHI MANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-001-020-005/32
(SATAKI)
|
3401001000NRG24Z220520230259489
|
22/05/2023
|
SIMA DEVI
|
3401001WL014002
|
SIMA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-001-020-005/34
(SATAKI)
|
3401001000NRG24Z220520230259490
|
22/05/2023
|
TARKISHORE MUNDA
|
3401001WL014002
|
TARKISHORE MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR TARKESHWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-001-020-005/41
(SATAKI)
|
3401001000NRG24Z220520230259491
|
22/05/2023
|
PUSHKAR SINGH MUNDA
|
3401001WL014002
|
PUSHKAR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR PUSHKARSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-001-020-005/42
(SATAKI)
|
3401001000NRG24Z220520230259492
|
22/05/2023
|
SUKRA MIRDHA
|
3401001WL014002
|
SUKRA MIRDHA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR SUKARA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-001-020-005/51
(SATAKI)
|
3401001000NRG24Z220520230259494
|
22/05/2023
|
AMARSINGH MUNDA
|
3401001WL014002
|
AMARSINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR AMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-001-020-005/51
(SATAKI)
|
3401001000NRG24Z220520230259493
|
22/05/2023
|
KALAWATI DEVI
|
3401001WL014002
|
KALAWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
86
|
RAHE
|
JH-01-001-020-005/73
(SATAKI)
|
3401001000NRG24Z220520230259495
|
22/05/2023
|
ANJANA DEVI
|
3401001WL014002
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-001-020-005/74
(SATAKI)
|
3401001000NRG24Z220520230259496
|
22/05/2023
|
LAXMI DEVI
|
3401001WL014002
|
LAXMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-001-020-006/120
(SATAKI)
|
3401001000NRG24Z220520230264415
|
22/05/2023
|
BIFAL MUNDA
|
3401001WL014309
|
BIFAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR BIFAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHE
|
JH-01-001-020-006/214
(SATAKI)
|
3401001000NRG24Z220520230264416
|
22/05/2023
|
GANESH CHANDRA MAHTO
|
3401001WL014309
|
GANESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
GANESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
RAHE
|
JH-01-001-020-006/217
(SATAKI)
|
3401001000NRG24Z220520230264418
|
22/05/2023
|
SHARMILA DEVI
|
3401001WL014309
|
SHARMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHE
|
JH-01-001-020-006/217
(SATAKI)
|
3401001000NRG24Z220520230264417
|
22/05/2023
|
SURESH MUNDA
|
3401001WL014309
|
SURESH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHE
|
JH-01-001-020-006/234
(SATAKI)
|
3401001000NRG24Z220520230262850
|
22/05/2023
|
KANT KUMAR MAHTO
|
3401001WL014214
|
KANT KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
KANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
93
|
RAHE
|
JH-01-001-020-006/258
(SATAKI)
|
3401001000NRG24Z220520230259497
|
22/05/2023
|
RAMBHA DEVI
|
3401001WL014002
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAHE
|
JH-01-001-020-006/26
(SATAKI)
|
3401001000NRG24Z220520230259208
|
22/05/2023
|
LILA DEVI
|
3401001WL013992
|
LILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAHE
|
JH-01-001-020-006/261
(SATAKI)
|
3401001000NRG24Z220520230262851
|
22/05/2023
|
SHILA DEVI
|
3401001WL014214
|
SHILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAHE
|
JH-01-001-020-006/296
(SATAKI)
|
3401001000NRG24Z220520230264420
|
22/05/2023
|
UPENDRA MAHTO
|
3401001WL014309
|
UPENDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAHE
|
JH-01-001-020-006/302
(SATAKI)
|
3401001000NRG24Z220520230259209
|
22/05/2023
|
LALCHAND MAHTO
|
3401001WL013992
|
LALCHAND MAHTO
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR LALCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAHE
|
JH-01-001-020-006/358
(SATAKI)
|
3401001000NRG24Z220520230259211
|
22/05/2023
|
HEMANTI DEVI
|
3401001WL013992
|
HEMANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAHE
|
JH-01-001-020-006/464
(SATAKI)
|
3401001000NRG24Z220520230264421
|
22/05/2023
|
MANGLA DEVI
|
3401001WL014309
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAHE
|
JH-01-001-020-006/502
(SATAKI)
|
3401001000NRG24Z220520230262852
|
22/05/2023
|
RAMNI DEVI
|
3401001WL014214
|
RAMNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAHE
|
JH-01-001-020-006/705
(SATAKI)
|
3401001000NRG24Z220520230264423
|
22/05/2023
|
RUMAN DEVI
|
3401001WL014309
|
RUMAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS RUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAHE
|
JH-01-001-020-006/746
(SATAKI)
|
3401001000NRG24Z220520230262855
|
22/05/2023
|
SAVITRI DEVI
|
3401001WL014214
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
Mrs. SAWITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
RAHE
|
JH-01-001-020-006/78
(SATAKI)
|
3401001000NRG24Z220520230262856
|
22/05/2023
|
SAHCHARI DEVI
|
3401001WL014214
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS SAHCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAHE
|
JH-01-001-020-006/794
(SATAKI)
|
3401001000NRG24Z220520230262857
|
22/05/2023
|
ARBIND KUMAR MAHTO
|
3401001WL014214
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR ARBIND KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAHE
|
JH-01-001-020-006/794
(SATAKI)
|
3401001000NRG24Z220520230262858
|
22/05/2023
|
KHEMA KUMARI
|
3401001WL014214
|
KHEMA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MS KHEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAHE
|
JH-01-001-020-006/836
(SATAKI)
|
3401001000NRG24Z220520230262859
|
22/05/2023
|
GULAB MUNDA
|
3401001WL014214
|
GULAB MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR GULAB MUNDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAHE
|
JH-01-001-020-006/88
(SATAKI)
|
3401001000NRG24Z220520230264424
|
22/05/2023
|
KAMESHWAR MUNDA
|
3401001WL014309
|
KAMESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR KAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15255
|
15255
|
|
|
|
|
|
|
|
|
108
|
RAHE
|
JH-01-001-020-003/327
(SATAKI)
|
3401001000NRG24Z220520230259480
|
22/05/2023
|
Kamla Kumari
|
3401001WL014002
|
Kamla Kumari
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
KAMLA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
109
|
RAHE
|
JH-01-001-020-001/87
(SATAKI)
|
3401001000NRG24Z220520230259607
|
22/05/2023
|
MAHABIR ORAON
|
3401001WL014006
|
MAHABIR ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
23/05/2023
|
|
S81005877
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17037
|
17037
|
|
|
|
|
|
|
|