|
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
|
MANDAR
|
JH-01-011-019-004/846
(TIGOIAMBATOLI)
|
3401011000NRG24Z300520230326493
|
30/05/2023
|
Tabrej Ansari
|
3401011WL017815
|
Tabrej Ansari
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MOHAMAD TABREJ ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-011-001/172
(MALTI)
|
3401011000NRG24Z260520230293503
|
30/05/2023
|
Nusrat Khatun
|
3401011WL015948
|
Nusrat Khatun
|
00114
|
IBKL0063JCB
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Nusrat Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-011-001/316
(MALTI)
|
3401011000NRG24Z270520230303677
|
30/05/2023
|
AJIJI ANSARI
|
3401011WL016512
|
AJIJI ANSARI
|
00114
|
IBKL0063JCB
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Abdul Aziz Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-011-001/450
(MALTI)
|
3401011000NRG24Z270520230303683
|
30/05/2023
|
Lalita devi
|
3401011WL016512
|
Lalita devi
|
00114
|
IBKL0063JCB
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Lalita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-011-002/204
(MALTI)
|
3401011000NRG24Z250520230287452
|
30/05/2023
|
Urmila Devi
|
3401011WL015595
|
Urmila Devi
|
00114
|
IBKL0063JCB
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Urmila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-011-001/100
(MALTI)
|
3401011000NRG24Z270520230303676
|
30/05/2023
|
Dukhan Devi
|
3401011WL016512
|
Dukhan Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Dukhni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-011-001/100
(MALTI)
|
3401011000NRG24Z270520230303675
|
30/05/2023
|
Kamal Lohra
|
3401011WL016512
|
Kamal Lohra
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
KAMAL LOHARA S/O SUDHU LOHARA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-011-001/105
(MALTI)
|
3401011000NRG24Z260520230293502
|
30/05/2023
|
Julekha Khatun
|
3401011WL015948
|
Julekha Khatun
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Julekha Khatoonful
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-011-001/319
(MALTI)
|
3401011000NRG24Z260520230293504
|
30/05/2023
|
SADIJA KHATUN
|
3401011WL015948
|
SADIJA KHATUN
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Khadija Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-011-001/36
(MALTI)
|
3401011000NRG24Z270520230303678
|
30/05/2023
|
Santi Devi
|
3401011WL016512
|
Santi Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Shanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-011-001/374
(MALTI)
|
3401011000NRG24Z270520230303679
|
30/05/2023
|
Kalawati Devi
|
3401011WL016512
|
Kalawati Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Kalawati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-011-001/39
(MALTI)
|
3401011000NRG24Z270520230303681
|
30/05/2023
|
Sarda Devi
|
3401011WL016512
|
Sarda Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Sharda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-011-001/391
(MALTI)
|
3401011000NRG24Z270520230303682
|
30/05/2023
|
SAHBAZ ANSARI
|
3401011WL016512
|
SAHBAZ ANSARI
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Shahbaj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDAR
|
JH-01-011-011-001/58
(MALTI)
|
3401011000NRG24Z270520230303687
|
30/05/2023
|
Nago Devi
|
3401011WL016512
|
Nago Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Nago Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-011-001/718
(MALTI)
|
3401011000NRG24Z260520230293507
|
30/05/2023
|
SAHID ANSARI
|
3401011WL015948
|
SAHID ANSARI
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Sahid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-011-001/723
(MALTI)
|
3401011000NRG24Z260520230293508
|
30/05/2023
|
SANTHU GOPE
|
3401011WL015948
|
SANTHU GOPE
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Santu Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-011-001/725
(MALTI)
|
3401011000NRG24Z260520230293510
|
30/05/2023
|
ANITA KUMARI
|
3401011WL015948
|
ANITA KUMARI
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Anita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-011-001/725
(MALTI)
|
3401011000NRG24Z260520230293509
|
30/05/2023
|
CHUTO MAHTO
|
3401011WL015948
|
CHUTO MAHTO
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Chhotu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MANDAR
|
JH-01-011-011-002/103
(MALTI)
|
3401011000NRG24Z300520230325024
|
30/05/2023
|
Ramchandra Bhagat
|
3401011WL017735
|
Ramchandra Bhagat
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
RAMCHANDRA BHAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MANDAR
|
JH-01-011-011-002/116
(MALTI)
|
3401011000NRG24Z250520230287446
|
30/05/2023
|
Matiyash Khalkho
|
3401011WL015595
|
Matiyash Khalkho
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mathias Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MANDAR
|
JH-01-011-011-002/117
(MALTI)
|
3401011000NRG24Z300520230325025
|
30/05/2023
|
Darya Khalkho
|
3401011WL017735
|
Darya Khalkho
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Dariya Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
MANDAR
|
JH-01-011-011-002/122
(MALTI)
|
3401011000NRG24Z250520230287447
|
30/05/2023
|
Mundala Oraon
|
3401011WL015595
|
Mundala Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mudala Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
MANDAR
|
JH-01-011-011-002/125
(MALTI)
|
3401011000NRG24Z300520230325026
|
30/05/2023
|
Harideo Bhagat
|
3401011WL017735
|
Harideo Bhagat
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Haridev Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-011-002/141
(MALTI)
|
3401011000NRG24Z250520230287448
|
30/05/2023
|
Agni Oraon
|
3401011WL015595
|
Agni Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Angani Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-011-002/142
(MALTI)
|
3401011000NRG24Z250520230287449
|
30/05/2023
|
Sarita Toppo
|
3401011WL015595
|
Sarita Toppo
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Sarita Urayeen
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-011-002/157
(MALTI)
|
3401011000NRG24Z300520230325027
|
30/05/2023
|
Mana Oraon
|
3401011WL017735
|
Mana Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MANA ORAON S/O NATHE ORAON
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-011-002/157
(MALTI)
|
3401011000NRG24Z300520230325028
|
30/05/2023
|
Nawri Orain
|
3401011WL017735
|
Nawri Orain
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Nauri Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-011-002/163
(MALTI)
|
3401011000NRG24Z300520230325029
|
30/05/2023
|
Ramiya Orain
|
3401011WL017735
|
Ramiya Orain
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Ramiya Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
MANDAR
|
JH-01-011-011-002/169
(MALTI)
|
3401011000NRG24Z250520230287450
|
30/05/2023
|
Lolina Tigga
|
3401011WL015595
|
Lolina Tigga
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Lavlina Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
MANDAR
|
JH-01-011-011-002/178
(MALTI)
|
3401011000NRG24Z300520230325030
|
30/05/2023
|
Prmila Devi
|
3401011WL017735
|
Prmila Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Pramila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
MANDAR
|
JH-01-011-011-002/179
(MALTI)
|
3401011000NRG24Z300520230325031
|
30/05/2023
|
Arti Devi
|
3401011WL017735
|
Arti Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Aarti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
MANDAR
|
JH-01-011-011-002/193
(MALTI)
|
3401011000NRG24Z300520230325032
|
30/05/2023
|
Sukri Oraon
|
3401011WL017735
|
Sukri Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Sukro Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-011-002/194
(MALTI)
|
3401011000NRG24Z250520230287451
|
30/05/2023
|
Maryanush Minj
|
3401011WL015595
|
Maryanush Minj
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mariyanus Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
MANDAR
|
JH-01-011-011-002/21
(MALTI)
|
3401011000NRG24Z250520230287453
|
30/05/2023
|
Reyajudeen Ansari
|
3401011WL015595
|
Reyajudeen Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Reyajudeen Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
MANDAR
|
JH-01-011-011-002/217
(MALTI)
|
3401011000NRG24Z250520230287454
|
30/05/2023
|
Mushlim Ansari
|
3401011WL015595
|
Mushlim Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Muslim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MANDAR
|
JH-01-011-011-002/218
(MALTI)
|
3401011000NRG24Z250520230287455
|
30/05/2023
|
Puni Khalkho
|
3401011WL015595
|
Puni Khalkho
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Punai Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
MANDAR
|
JH-01-011-011-002/222
(MALTI)
|
3401011000NRG24Z300520230325033
|
30/05/2023
|
Mukta Devi
|
3401011WL017735
|
Mukta Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mukta Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
MANDAR
|
JH-01-011-011-002/225
(MALTI)
|
3401011000NRG24Z300520230325034
|
30/05/2023
|
Amrit Lakra
|
3401011WL017735
|
Amrit Lakra
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Amrit Lakda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MANDAR
|
JH-01-011-011-002/239
(MALTI)
|
3401011000NRG24Z300520230325035
|
30/05/2023
|
Sumri Khalkho
|
3401011WL017735
|
Sumri Khalkho
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Samari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MANDAR
|
JH-01-011-011-002/242
(MALTI)
|
3401011000NRG24Z250520230287456
|
30/05/2023
|
Bhosha Oraon
|
3401011WL015595
|
Bhosha Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Bhosa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
MANDAR
|
JH-01-011-011-002/255
(MALTI)
|
3401011000NRG24Z300520230325036
|
30/05/2023
|
Champu Orain
|
3401011WL017735
|
Champu Orain
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Champun Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
MANDAR
|
JH-01-011-011-002/257
(MALTI)
|
3401011000NRG24Z250520230287457
|
30/05/2023
|
Helariyash Kujur
|
3401011WL015595
|
Helariyash Kujur
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Hilariyus Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
MANDAR
|
JH-01-011-011-002/259
(MALTI)
|
3401011000NRG24Z300520230325037
|
30/05/2023
|
Jhariya Orain
|
3401011WL017735
|
Jhariya Orain
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
JHARIYA URAIN
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-011-002/261
(MALTI)
|
3401011000NRG24Z300520230325038
|
30/05/2023
|
Budhwa Khalkho
|
3401011WL017735
|
Budhwa Khalkho
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Budhwa Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
MANDAR
|
JH-01-011-011-002/279
(MALTI)
|
3401011000NRG24Z250520230287460
|
30/05/2023
|
Rupi Orain
|
3401011WL015595
|
Rupi Orain
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Rupi Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
MANDAR
|
JH-01-011-011-002/283
(MALTI)
|
3401011000NRG24Z250520230287461
|
30/05/2023
|
Sumri Orain
|
3401011WL015595
|
Sumri Orain
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Somari Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
MANDAR
|
JH-01-011-011-002/284
(MALTI)
|
3401011000NRG24Z300520230325039
|
30/05/2023
|
Rajesh Munda
|
3401011WL017735
|
Rajesh Munda
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Rajesh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
MANDAR
|
JH-01-011-011-002/285
(MALTI)
|
3401011000NRG24Z250520230287462
|
30/05/2023
|
Jhirgi Orain
|
3401011WL015595
|
Jhirgi Orain
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Jhiragi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
MANDAR
|
JH-01-011-011-002/29
(MALTI)
|
3401011000NRG24Z300520230325040
|
30/05/2023
|
Anita Devi
|
3401011WL017735
|
Anita Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Anita Devi Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
MANDAR
|
JH-01-011-011-002/310
(MALTI)
|
3401011000NRG24Z300520230325041
|
30/05/2023
|
Bindesvar Naik
|
3401011WL017735
|
Bindesvar Naik
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Binde Nayak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
MANDAR
|
JH-01-011-011-002/316
(MALTI)
|
3401011000NRG24Z250520230287463
|
30/05/2023
|
Anil Khalkho
|
3401011WL015595
|
Anil Khalkho
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Anil Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
MANDAR
|
JH-01-011-011-002/373
(MALTI)
|
3401011000NRG24Z300520230325042
|
30/05/2023
|
Chanda Tirkey
|
3401011WL017735
|
Chanda Tirkey
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Chanda Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
MANDAR
|
JH-01-011-011-002/373
(MALTI)
|
3401011000NRG24Z300520230325043
|
30/05/2023
|
Sadhni Tirkey
|
3401011WL017735
|
Sadhni Tirkey
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Saghni Tirki
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
MANDAR
|
JH-01-011-011-002/393
(MALTI)
|
3401011000NRG24Z300520230325044
|
30/05/2023
|
Annad SHahu
|
3401011WL017735
|
Annad SHahu
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Anand Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
MANDAR
|
JH-01-011-011-002/45
(MALTI)
|
3401011000NRG24Z250520230287465
|
30/05/2023
|
Kalawati Lohrain
|
3401011WL015595
|
Kalawati Lohrain
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Kavitri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
MANDAR
|
JH-01-011-011-002/468
(MALTI)
|
3401011000NRG24Z250520230287466
|
30/05/2023
|
Nagma Praween
|
3401011WL015595
|
Nagma Praween
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Nagma Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
MANDAR
|
JH-01-011-011-002/518
(MALTI)
|
3401011000NRG24Z250520230287468
|
30/05/2023
|
DASRATH SAHU
|
3401011WL015595
|
DASRATH SAHU
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Dashrath Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
MANDAR
|
JH-01-011-011-002/540
(MALTI)
|
3401011000NRG24Z250520230287469
|
30/05/2023
|
Gomti Devi
|
3401011WL015595
|
Gomti Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Gomti Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
MANDAR
|
JH-01-011-011-002/551
(MALTI)
|
3401011000NRG24Z300520230325048
|
30/05/2023
|
SANJU MUDAIN
|
3401011WL017735
|
SANJU MUDAIN
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Sanju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
MANDAR
|
JH-01-011-011-002/551
(MALTI)
|
3401011000NRG24Z300520230325047
|
30/05/2023
|
SOMA MUNDA
|
3401011WL017735
|
SOMA MUNDA
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Soma Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
MANDAR
|
JH-01-011-011-002/581
(MALTI)
|
3401011000NRG24Z300520230325050
|
30/05/2023
|
jhubu orain
|
3401011WL017735
|
jhubu orain
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Jhubi Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
MANDAR
|
JH-01-011-011-002/615
(MALTI)
|
3401011000NRG24Z250520230287471
|
30/05/2023
|
BAILA ORAON
|
3401011WL015595
|
BAILA ORAON
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Baila Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
MANDAR
|
JH-01-011-011-002/621
(MALTI)
|
3401011000NRG24Z300520230325359
|
30/05/2023
|
Bikram Oraon Ekka
|
3401011WL017743
|
Bikram Oraon Ekka
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Bikram Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
MANDAR
|
JH-01-011-011-002/646
(MALTI)
|
3401011000NRG24Z300520230325051
|
30/05/2023
|
SANDIP SAHU
|
3401011WL017735
|
SANDIP SAHU
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Sandeep Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
MANDAR
|
JH-01-011-011-002/669
(MALTI)
|
3401011000NRG24Z250520230287472
|
30/05/2023
|
rutam ansari
|
3401011WL015595
|
rutam ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Rusatam Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
66
|
MANDAR
|
JH-01-011-011-002/686
(MALTI)
|
3401011000NRG24Z250520230287473
|
30/05/2023
|
mamta devi
|
3401011WL015595
|
mamta devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mamta Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
MANDAR
|
JH-01-011-011-002/702
(MALTI)
|
3401011000NRG24Z300520230325052
|
30/05/2023
|
kioly khalkho
|
3401011WL017735
|
kioly khalkho
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Koyli Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
MANDAR
|
JH-01-011-011-002/706
(MALTI)
|
3401011000NRG24Z300520230325053
|
30/05/2023
|
SAKHO KHLHO
|
3401011WL017735
|
SAKHO KHLHO
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Sakho Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
MANDAR
|
JH-01-011-011-002/714
(MALTI)
|
3401011000NRG24Z300520230325054
|
30/05/2023
|
pradeep bhagat
|
3401011WL017735
|
pradeep bhagat
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Pardeep Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
MANDAR
|
JH-01-011-011-002/73
(MALTI)
|
3401011000NRG24Z250520230287474
|
30/05/2023
|
Deleswar Sahu
|
3401011WL015595
|
Deleswar Sahu
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Dileshwar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
MANDAR
|
JH-01-011-011-002/73
(MALTI)
|
3401011000NRG24Z250520230287475
|
30/05/2023
|
Lilawati Devi
|
3401011WL015595
|
Lilawati Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Lilavati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
MANDAR
|
JH-01-011-011-002/79
(MALTI)
|
3401011000NRG24Z250520230287476
|
30/05/2023
|
Rubi Devi
|
3401011WL015595
|
Rubi Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Ruby Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
MANDAR
|
JH-01-011-011-002/90
(MALTI)
|
3401011000NRG24Z300520230325058
|
30/05/2023
|
Kiran Devi
|
3401011WL017735
|
Kiran Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Kiran Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
MANDAR
|
JH-01-011-011-002/90
(MALTI)
|
3401011000NRG24Z300520230325057
|
30/05/2023
|
Ramjee Sahu
|
3401011WL017735
|
Ramjee Sahu
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Ramji Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
75
|
MANDAR
|
JH-01-011-011-002/1004
(MALTI)
|
3401011000NRG24Z270520230303690
|
30/05/2023
|
Md Shad Ansari
|
3401011WL016512
|
Md Shad Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mr. MD. SHAD ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
76
|
MANDAR
|
JH-01-011-019-004/253
(TIGOIAMBATOLI)
|
3401011000NRG24Z300520230326486
|
30/05/2023
|
Ruth Lakra
|
3401011WL017815
|
Ruth Lakra
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
ruth kujur
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANDAR
|
JH-01-011-019-004/806
(TIGOIAMBATOLI)
|
3401011000NRG24Z300520230326492
|
30/05/2023
|
ATIULLAH ANSARI
|
3401011WL017815
|
ATIULLAH ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
ATIULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
78
|
MANDAR
|
JH-01-011-011-001/478
(MALTI)
|
3401011000NRG24Z270520230303685
|
30/05/2023
|
asiyana khaton
|
3401011WL016512
|
asiyana khaton
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
ASHIYA KHATUN W O SAJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-011-002/569
(MALTI)
|
3401011000NRG24Z250520230287470
|
30/05/2023
|
SAEED ANSARI
|
3401011WL015595
|
SAEED ANSARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Said Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
MANDAR
|
JH-01-011-019-004/211
(TIGOIAMBATOLI)
|
3401011000NRG24Z300520230326485
|
30/05/2023
|
Sanawl Ansari
|
3401011WL017815
|
Sanawl Ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR SANAUIHAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-019-004/669
(TIGOIAMBATOLI)
|
3401011000NRG24Z300520230326490
|
30/05/2023
|
MD FARUKH ANSARI
|
3401011WL017815
|
MD FARUKH ANSARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
FARUQUE ANSARI S/OASHRAF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
82
|
MANDAR
|
JH-01-011-011-002/170
(MALTI)
|
3401011000NRG24Z300520230325358
|
30/05/2023
|
Chamru Oraon
|
3401011WL017743
|
Chamru Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Chamru Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
MANDAR
|
JH-01-011-011-002/94
(MALTI)
|
3401011000NRG24Z300520230325060
|
30/05/2023
|
Krisna Sahu
|
3401011WL017735
|
Krisna Sahu
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Krisna Prasad Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
MANDAR
|
JH-01-011-019-004/582
(TIGOIAMBATOLI)
|
3401011000NRG24Z300520230326489
|
30/05/2023
|
Endul nisha khatun
|
3401011WL017815
|
Endul nisha khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
IDUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANDAR
|
JH-01-011-019-004/760
(TIGOIAMBATOLI)
|
3401011000NRG24Z300520230326491
|
30/05/2023
|
KISHOR LAKRA
|
3401011WL017815
|
KISHOR LAKRA
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
KISHOR LAKRA
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANDAR
|
JH-01-011-019-004/848
(TIGOIAMBATOLI)
|
3401011000NRG24Z300520230326494
|
30/05/2023
|
Shahid Ansari
|
3401011WL017815
|
Shahid Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR SHAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
87
|
MANDAR
|
JH-01-011-011-002/131
(MALTI)
|
3401011000NRG24Z300520230325357
|
30/05/2023
|
Santi Oraon
|
3401011WL017743
|
Santi Oraon
|
00687
|
IBKL063JS63
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SHANTI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
88
|
MANDAR
|
JH-01-011-011-001/389
(MALTI)
|
3401011000NRG24Z270520230303680
|
30/05/2023
|
RUKSHANA KHATUN
|
3401011WL016512
|
RUKSHANA KHATUN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Rukhsana Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
MANDAR
|
JH-01-011-011-001/461
(MALTI)
|
3401011000NRG24Z270520230303684
|
30/05/2023
|
JOAUNI ORAIN
|
3401011WL016512
|
JOAUNI ORAIN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Jaini Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
MANDAR
|
JH-01-011-011-001/511
(MALTI)
|
3401011000NRG24Z270520230303686
|
30/05/2023
|
DEVANTI DEVI
|
3401011WL016512
|
DEVANTI DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Devanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
MANDAR
|
JH-01-011-011-001/529
(MALTI)
|
3401011000NRG24Z260520230293505
|
30/05/2023
|
FIROJ ANSARI
|
3401011WL015948
|
FIROJ ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Firoj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
92
|
MANDAR
|
JH-01-011-011-001/714
(MALTI)
|
3401011000NRG24Z270520230303688
|
30/05/2023
|
NASIM ANSARI
|
3401011WL016512
|
NASIM ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Nasim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
MANDAR
|
JH-01-011-011-001/730
(MALTI)
|
3401011000NRG24Z270520230303689
|
30/05/2023
|
SHAMMA PRAVEEN
|
3401011WL016512
|
SHAMMA PRAVEEN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SHAMMA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANDAR
|
JH-01-011-011-002/131
(MALTI)
|
3401011000NRG24Z300520230325356
|
30/05/2023
|
Puna Oraon
|
3401011WL017743
|
Puna Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
PUNA ORAON
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDAR
|
JH-01-011-011-002/270
(MALTI)
|
3401011000NRG24Z250520230287459
|
30/05/2023
|
Siril kujur
|
3401011WL015595
|
Siril kujur
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Siril Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
96
|
MANDAR
|
JH-01-011-011-002/409
(MALTI)
|
3401011000NRG24Z250520230287464
|
30/05/2023
|
Nur Ansari
|
3401011WL015595
|
Nur Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Md Noor Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
97
|
MANDAR
|
JH-01-011-011-002/472
(MALTI)
|
3401011000NRG24Z250520230287467
|
30/05/2023
|
Sajad Ansari
|
3401011WL015595
|
Sajad Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SAJAD ANSARI S/O JAMAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
MANDAR
|
JH-01-011-011-002/544
(MALTI)
|
3401011000NRG24Z300520230325046
|
30/05/2023
|
Sita khalkhu
|
3401011WL017735
|
Sita khalkhu
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Sita Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
99
|
MANDAR
|
JH-01-011-011-002/544
(MALTI)
|
3401011000NRG24Z300520230325045
|
30/05/2023
|
SUKHDEV ORAON
|
3401011WL017735
|
SUKHDEV ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Sukhdev Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
100
|
MANDAR
|
JH-01-011-011-002/823
(MALTI)
|
3401011000NRG24Z300520230325055
|
30/05/2023
|
BINITA DEVI
|
3401011WL017735
|
BINITA DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANDAR
|
JH-01-011-011-002/894
(MALTI)
|
3401011000NRG24Z300520230325056
|
30/05/2023
|
BASANT TIRKEY
|
3401011WL017735
|
BASANT TIRKEY
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Basant Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
102
|
MANDAR
|
JH-01-011-011-002/93
(MALTI)
|
3401011000NRG24Z300520230325059
|
30/05/2023
|
Birsa Munda
|
3401011WL017735
|
Birsa Munda
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Birsa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
103
|
MANDAR
|
JH-01-011-019-004/414
(TIGOIAMBATOLI)
|
3401011000NRG24Z300520230326487
|
30/05/2023
|
PRAVES ANASARI
|
3401011WL017815
|
PRAVES ANASARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Parwej Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
104
|
MANDAR
|
JH-01-011-019-004/527
(TIGOIAMBATOLI)
|
3401011000NRG24Z300520230326488
|
30/05/2023
|
TAUSIF ANSARI
|
3401011WL017815
|
TAUSIF ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
TOUSIF ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33372
|
33372
|
|
|
|
|
|
|
|