|
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
|
Barhait
|
JH-13-004-007-005/1266
(CHHUCHHI)
|
3413004007NRG25060520240093354
|
06/05/2024
|
Badka marandi
|
3413004007WL003223
|
Badka marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951949
|
|
MRS BADKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-007-005/1266
(CHHUCHHI)
|
3413004007NRG25060520240093356
|
06/05/2024
|
Badka marandi
|
3413004007WL003223
|
Badka marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951948
|
|
MRS BADKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-007-005/1266
(CHHUCHHI)
|
3413004007NRG25060520240093357
|
06/05/2024
|
Hopanmay Besra
|
3413004007WL003223
|
Hopanmay Besra
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951953
|
|
MRS HOPANMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-007-005/1266
(CHHUCHHI)
|
3413004007NRG25060520240093355
|
06/05/2024
|
Hopanmay Besra
|
3413004007WL003223
|
Hopanmay Besra
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951952
|
|
MRS HOPANMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-007-005/1394
(CHHUCHHI)
|
3413004007NRG25060520240093358
|
06/05/2024
|
PITHO SOREN
|
3413004007WL003223
|
PITHO SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951978
|
|
PITHO SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Barhait
|
JH-13-004-007-005/1394
(CHHUCHHI)
|
3413004007NRG25060520240093359
|
06/05/2024
|
PITHO SOREN
|
3413004007WL003223
|
PITHO SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951979
|
|
PITHO SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Barhait
|
JH-13-004-007-005/2629
(CHHUCHHI)
|
3413004007NRG25060520240093282
|
06/05/2024
|
Benjamin Murmu
|
3413004007WL003222
|
Benjamin Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951956
|
|
BENJAMIN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Barhait
|
JH-13-004-007-005/2629
(CHHUCHHI)
|
3413004007NRG25060520240093283
|
06/05/2024
|
Benjamin Murmu
|
3413004007WL003222
|
Benjamin Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951957
|
|
BENJAMIN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Barhait
|
JH-13-004-007-005/3061
(CHHUCHHI)
|
3413004007NRG25060520240093370
|
06/05/2024
|
Muni Soren
|
3413004007WL003223
|
Muni Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951954
|
|
MRS MUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-007-005/3061
(CHHUCHHI)
|
3413004007NRG25060520240093371
|
06/05/2024
|
Muni Soren
|
3413004007WL003223
|
Muni Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951955
|
|
MRS MUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-007-005/3102
(CHHUCHHI)
|
3413004007NRG25060520240093372
|
06/05/2024
|
Marangbiti Marandi
|
3413004007WL003223
|
Marangbiti Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951980
|
|
MRS MARANGBITI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-007-005/3102
(CHHUCHHI)
|
3413004007NRG25060520240093373
|
06/05/2024
|
Marangbiti Marandi
|
3413004007WL003223
|
Marangbiti Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951981
|
|
MRS MARANGBITI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-007-005/3612
(CHHUCHHI)
|
3413004007NRG25060520240093376
|
06/05/2024
|
Marangmay Murmu
|
3413004007WL003223
|
Marangmay Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951994
|
|
Mrs. MARANGMAY MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Barhait
|
JH-13-004-007-005/3612
(CHHUCHHI)
|
3413004007NRG25060520240093377
|
06/05/2024
|
Marangmay Murmu
|
3413004007WL003223
|
Marangmay Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951995
|
|
Mrs. MARANGMAY MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Barhait
|
JH-13-004-007-005/3706
(CHHUCHHI)
|
3413004007NRG25060520240093380
|
06/05/2024
|
Sonamuni Marandi
|
3413004007WL003223
|
Sonamuni Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951932
|
|
MRS SONAMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-007-005/3706
(CHHUCHHI)
|
3413004007NRG25060520240093381
|
06/05/2024
|
Sonamuni Marandi
|
3413004007WL003223
|
Sonamuni Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951933
|
|
MRS SONAMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-007-005/3802
(CHHUCHHI)
|
3413004007NRG25060520240093386
|
06/05/2024
|
Talamay Soren
|
3413004007WL003223
|
Talamay Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951958
|
|
MRS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-007-005/3802
(CHHUCHHI)
|
3413004007NRG25060520240093387
|
06/05/2024
|
Talamay Soren
|
3413004007WL003223
|
Talamay Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951959
|
|
MRS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-007-005/3824
(CHHUCHHI)
|
3413004007NRG25060520240093392
|
06/05/2024
|
Som Murmu
|
3413004007WL003223
|
Som Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951992
|
|
Mr. SOM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Barhait
|
JH-13-004-007-005/3824
(CHHUCHHI)
|
3413004007NRG25060520240093393
|
06/05/2024
|
Som Murmu
|
3413004007WL003223
|
Som Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951993
|
|
Mr. SOM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Barhait
|
JH-13-004-007-005/3825
(CHHUCHHI)
|
3413004007NRG25060520240093394
|
06/05/2024
|
Suna Murmu
|
3413004007WL003223
|
Suna Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951950
|
|
MRS SUNA MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-007-005/3825
(CHHUCHHI)
|
3413004007NRG25060520240093395
|
06/05/2024
|
Suna Murmu
|
3413004007WL003223
|
Suna Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951951
|
|
MRS SUNA MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-007-005/3835
(CHHUCHHI)
|
3413004007NRG25060520240093406
|
06/05/2024
|
NATHNIEL HEMBROM
|
3413004007WL003223
|
NATHNIEL HEMBROM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951928
|
|
MR NATHANIYL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-007-005/3835
(CHHUCHHI)
|
3413004007NRG25060520240093407
|
06/05/2024
|
NATHNIEL HEMBROM
|
3413004007WL003223
|
NATHNIEL HEMBROM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951929
|
|
MR NATHANIYL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-007-005/3836
(CHHUCHHI)
|
3413004007NRG25060520240093408
|
06/05/2024
|
HELENA KISKU
|
3413004007WL003223
|
HELENA KISKU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951982
|
|
MRS HELENA KISKU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-007-005/3836
(CHHUCHHI)
|
3413004007NRG25060520240093409
|
06/05/2024
|
HELENA KISKU
|
3413004007WL003223
|
HELENA KISKU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951983
|
|
MRS HELENA KISKU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-007-005/3841
(CHHUCHHI)
|
3413004007NRG25060520240093468
|
06/05/2024
|
Muni Murmu
|
3413004007WL003224
|
Muni Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951934
|
|
MRS MUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-007-005/3841
(CHHUCHHI)
|
3413004007NRG25060520240093469
|
06/05/2024
|
Muni Murmu
|
3413004007WL003224
|
Muni Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951935
|
|
MRS MUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-007-006/1242
(CHHUCHHI)
|
3413004007NRG25060520240093288
|
06/05/2024
|
Gahna Pahariya
|
3413004007WL003222
|
Gahna Pahariya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951964
|
|
MR GAHNA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-007-006/1242
(CHHUCHHI)
|
3413004007NRG25060520240093289
|
06/05/2024
|
Gahna Pahariya
|
3413004007WL003222
|
Gahna Pahariya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951965
|
|
MR GAHNA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-007-006/1248
(CHHUCHHI)
|
3413004007NRG25060520240093290
|
06/05/2024
|
Jura Pahariya
|
3413004007WL003222
|
Jura Pahariya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951962
|
|
MR JURA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-007-006/1248
(CHHUCHHI)
|
3413004007NRG25060520240093291
|
06/05/2024
|
Jura Pahariya
|
3413004007WL003222
|
Jura Pahariya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951963
|
|
MR JURA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-007-006/1249
(CHHUCHHI)
|
3413004007NRG25060520240093292
|
06/05/2024
|
Lagra Pahiriya
|
3413004007WL003222
|
Lagra Pahiriya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951960
|
|
MR LAGRA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-007-006/1249
(CHHUCHHI)
|
3413004007NRG25060520240093293
|
06/05/2024
|
Lagra Pahiriya
|
3413004007WL003222
|
Lagra Pahiriya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951961
|
|
MR LAGRA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-007-009/1150
(CHHUCHHI)
|
3413004007NRG25060520240093298
|
06/05/2024
|
Ray Pahariya
|
3413004007WL003222
|
Ray Pahariya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951966
|
|
MR RAY PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-007-009/1150
(CHHUCHHI)
|
3413004007NRG25060520240093299
|
06/05/2024
|
Ray Pahariya
|
3413004007WL003222
|
Ray Pahariya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951967
|
|
MR RAY PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-007-009/1151
(CHHUCHHI)
|
3413004007NRG25060520240093300
|
06/05/2024
|
Rama Pahariya
|
3413004007WL003222
|
Rama Pahariya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951974
|
|
MR RAMA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-007-009/1151
(CHHUCHHI)
|
3413004007NRG25060520240093301
|
06/05/2024
|
Rama Pahariya
|
3413004007WL003222
|
Rama Pahariya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951975
|
|
MR RAMA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-007-009/1153
(CHHUCHHI)
|
3413004007NRG25060520240093302
|
06/05/2024
|
Atro Pahadiya
|
3413004007WL003222
|
Atro Pahadiya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951976
|
|
ATRO PAHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Barhait
|
JH-13-004-007-009/1153
(CHHUCHHI)
|
3413004007NRG25060520240093303
|
06/05/2024
|
Atro Pahadiya
|
3413004007WL003222
|
Atro Pahadiya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951977
|
|
ATRO PAHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Barhait
|
JH-13-004-007-009/1164
(CHHUCHHI)
|
3413004007NRG25060520240093304
|
06/05/2024
|
Budhna Pahariya
|
3413004007WL003222
|
Budhna Pahariya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951968
|
|
Budhna Pahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Barhait
|
JH-13-004-007-009/1164
(CHHUCHHI)
|
3413004007NRG25060520240093305
|
06/05/2024
|
Budhna Pahariya
|
3413004007WL003222
|
Budhna Pahariya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951969
|
|
Budhna Pahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Barhait
|
JH-13-004-007-009/1166
(CHHUCHHI)
|
3413004007NRG25060520240093306
|
06/05/2024
|
Somay Pahadiya
|
3413004007WL003222
|
Somay Pahadiya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951970
|
|
MR SOMAY PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-007-009/1166
(CHHUCHHI)
|
3413004007NRG25060520240093307
|
06/05/2024
|
Somay Pahadiya
|
3413004007WL003222
|
Somay Pahadiya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951971
|
|
MR SOMAY PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-007-009/1170
(CHHUCHHI)
|
3413004007NRG25060520240093308
|
06/05/2024
|
Etro Pahadiya
|
3413004007WL003222
|
Etro Pahadiya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951972
|
|
Etro Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Barhait
|
JH-13-004-007-009/1170
(CHHUCHHI)
|
3413004007NRG25060520240093309
|
06/05/2024
|
Etro Pahadiya
|
3413004007WL003222
|
Etro Pahadiya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951973
|
|
Etro Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Barhait
|
JH-13-004-007-009/1185
(CHHUCHHI)
|
3413004007NRG25060520240093312
|
06/05/2024
|
Sukra Pahariya
|
3413004007WL003222
|
Sukra Pahariya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951986
|
|
MR SUKRA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-007-009/1185
(CHHUCHHI)
|
3413004007NRG25060520240093313
|
06/05/2024
|
Sukra Pahariya
|
3413004007WL003222
|
Sukra Pahariya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951987
|
|
MR SUKRA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-007-009/1189
(CHHUCHHI)
|
3413004007NRG25060520240093314
|
06/05/2024
|
Phul Kumari Pahadin
|
3413004007WL003222
|
Phul Kumari Pahadin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951984
|
|
MS PHUL KUMARI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-007-009/1189
(CHHUCHHI)
|
3413004007NRG25060520240093315
|
06/05/2024
|
Phul Kumari Pahadin
|
3413004007WL003222
|
Phul Kumari Pahadin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951985
|
|
MS PHUL KUMARI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-007-009/1190
(CHHUCHHI)
|
3413004007NRG25060520240093316
|
06/05/2024
|
Kamchi Pahadiya
|
3413004007WL003222
|
Kamchi Pahadiya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951988
|
|
MR KAMCHI PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-007-009/1190
(CHHUCHHI)
|
3413004007NRG25060520240093317
|
06/05/2024
|
Kamchi Pahadiya
|
3413004007WL003222
|
Kamchi Pahadiya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951989
|
|
MR KAMCHI PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
53
|
Barhait
|
JH-13-004-007-005/2686
(CHHUCHHI)
|
3413004007NRG25060520240093362
|
06/05/2024
|
Hopanmai hansda
|
3413004007WL003223
|
Hopanmai hansda
|
00415
|
SBIN0004526
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951990
|
|
HOPANMAI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Barhait
|
JH-13-004-007-005/2686
(CHHUCHHI)
|
3413004007NRG25060520240093363
|
06/05/2024
|
Hopanmai hansda
|
3413004007WL003223
|
Hopanmai hansda
|
00415
|
SBIN0004526
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951991
|
|
HOPANMAI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
55
|
Barhait
|
JH-13-004-007-005/2872
(CHHUCHHI)
|
3413004007NRG25060520240093366
|
06/05/2024
|
Babulal Hembram
|
3413004007WL003223
|
Babulal Hembram
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951936
|
|
MR BABULAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-007-005/2872
(CHHUCHHI)
|
3413004007NRG25060520240093367
|
06/05/2024
|
Babulal Hembram
|
3413004007WL003223
|
Babulal Hembram
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951937
|
|
MR BABULAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
57
|
Barhait
|
JH-13-004-007-005/427
(CHHUCHHI)
|
3413004007NRG25060520240093286
|
06/05/2024
|
Sido Hembram
|
3413004007WL003222
|
Sido Hembram
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951998
|
|
Mr. SIDO HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Barhait
|
JH-13-004-007-005/427
(CHHUCHHI)
|
3413004007NRG25060520240093287
|
06/05/2024
|
Sido Hembram
|
3413004007WL003222
|
Sido Hembram
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951999
|
|
Mr. SIDO HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
59
|
Barhait
|
JH-13-004-007-005/3800
(CHHUCHHI)
|
3413004007NRG25060520240093382
|
06/05/2024
|
Tala Murmu
|
3413004007WL003223
|
Tala Murmu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951922
|
|
Tala Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Barhait
|
JH-13-004-007-005/3800
(CHHUCHHI)
|
3413004007NRG25060520240093383
|
06/05/2024
|
Tala Murmu
|
3413004007WL003223
|
Tala Murmu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951923
|
|
Tala Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Barhait
|
JH-13-004-007-005/3823
(CHHUCHHI)
|
3413004007NRG25060520240093390
|
06/05/2024
|
Chami Murmu
|
3413004007WL003223
|
Chami Murmu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951926
|
|
Chami Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Barhait
|
JH-13-004-007-005/3823
(CHHUCHHI)
|
3413004007NRG25060520240093391
|
06/05/2024
|
Chami Murmu
|
3413004007WL003223
|
Chami Murmu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951927
|
|
Chami Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Barhait
|
JH-13-004-007-005/3838
(CHHUCHHI)
|
3413004007NRG25060520240093466
|
06/05/2024
|
Lal Soren
|
3413004007WL003224
|
Lal Soren
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951924
|
|
Lal Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Barhait
|
JH-13-004-007-005/3838
(CHHUCHHI)
|
3413004007NRG25060520240093467
|
06/05/2024
|
Lal Soren
|
3413004007WL003224
|
Lal Soren
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951925
|
|
Lal Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
65
|
Barhait
|
JH-13-004-007-005/3633
(CHHUCHHI)
|
3413004007NRG25060520240093378
|
06/05/2024
|
Hikim Soren
|
3413004007WL003223
|
Hikim Soren
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951906
|
|
HIKIM SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Barhait
|
JH-13-004-007-005/3633
(CHHUCHHI)
|
3413004007NRG25060520240093379
|
06/05/2024
|
Hikim Soren
|
3413004007WL003223
|
Hikim Soren
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951907
|
|
HIKIM SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Barhait
|
JH-13-004-007-005/3829
(CHHUCHHI)
|
3413004007NRG25060520240093396
|
06/05/2024
|
SITA MURMU
|
3413004007WL003223
|
SITA MURMU
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951947
|
|
SITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Barhait
|
JH-13-004-007-005/3829
(CHHUCHHI)
|
3413004007NRG25060520240093397
|
06/05/2024
|
SITA MURMU
|
3413004007WL003223
|
SITA MURMU
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951946
|
|
SITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Barhait
|
JH-13-004-007-005/3830
(CHHUCHHI)
|
3413004007NRG25060520240093398
|
06/05/2024
|
GUPUN HEMBRAM
|
3413004007WL003223
|
GUPUN HEMBRAM
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951945
|
|
MR GUPUN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-007-005/3830
(CHHUCHHI)
|
3413004007NRG25060520240093399
|
06/05/2024
|
GUPUN HEMBRAM
|
3413004007WL003223
|
GUPUN HEMBRAM
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951944
|
|
MR GUPUN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-007-005/3831
(CHHUCHHI)
|
3413004007NRG25060520240093400
|
06/05/2024
|
MARANGMAY MURMU
|
3413004007WL003223
|
MARANGMAY MURMU
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951943
|
|
MARANGMAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Barhait
|
JH-13-004-007-005/3831
(CHHUCHHI)
|
3413004007NRG25060520240093401
|
06/05/2024
|
MARANGMAY MURMU
|
3413004007WL003223
|
MARANGMAY MURMU
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951942
|
|
MARANGMAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Barhait
|
JH-13-004-007-005/3832
(CHHUCHHI)
|
3413004007NRG25060520240093402
|
06/05/2024
|
SAMIYA HANSDA
|
3413004007WL003223
|
SAMIYA HANSDA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951941
|
|
SAMIYA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Barhait
|
JH-13-004-007-005/3832
(CHHUCHHI)
|
3413004007NRG25060520240093403
|
06/05/2024
|
SAMIYA HANSDA
|
3413004007WL003223
|
SAMIYA HANSDA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951940
|
|
SAMIYA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Barhait
|
JH-13-004-007-005/3833
(CHHUCHHI)
|
3413004007NRG25060520240093404
|
06/05/2024
|
SAKRO MARANDI
|
3413004007WL003223
|
SAKRO MARANDI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951939
|
|
SAKARO MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Barhait
|
JH-13-004-007-005/3833
(CHHUCHHI)
|
3413004007NRG25060520240093405
|
06/05/2024
|
SAKRO MARANDI
|
3413004007WL003223
|
SAKRO MARANDI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951938
|
|
SAKARO MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Barhait
|
JH-13-004-007-005/3834
(CHHUCHHI)
|
3413004007NRG25060520240093284
|
06/05/2024
|
CHUDKA SOREN
|
3413004007WL003222
|
CHUDKA SOREN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951908
|
|
MR CHUDKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-007-005/3834
(CHHUCHHI)
|
3413004007NRG25060520240093285
|
06/05/2024
|
CHUDKA SOREN
|
3413004007WL003222
|
CHUDKA SOREN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951909
|
|
MR CHUDKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-007-005/3842
(CHHUCHHI)
|
3413004007NRG25060520240093470
|
06/05/2024
|
Dhani Murmu
|
3413004007WL003224
|
Dhani Murmu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951916
|
|
DHANI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Barhait
|
JH-13-004-007-005/3842
(CHHUCHHI)
|
3413004007NRG25060520240093471
|
06/05/2024
|
Dhani Murmu
|
3413004007WL003224
|
Dhani Murmu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951917
|
|
DHANI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Barhait
|
JH-13-004-007-005/3843
(CHHUCHHI)
|
3413004007NRG25060520240093472
|
06/05/2024
|
Ashatala Hansda
|
3413004007WL003224
|
Ashatala Hansda
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951914
|
|
ASHATALA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Barhait
|
JH-13-004-007-005/3843
(CHHUCHHI)
|
3413004007NRG25060520240093473
|
06/05/2024
|
Ashatala Hansda
|
3413004007WL003224
|
Ashatala Hansda
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951915
|
|
ASHATALA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Barhait
|
JH-13-004-007-005/3844
(CHHUCHHI)
|
3413004007NRG25060520240093474
|
06/05/2024
|
Prithi Soren
|
3413004007WL003224
|
Prithi Soren
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951918
|
|
PRITHI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Barhait
|
JH-13-004-007-005/3844
(CHHUCHHI)
|
3413004007NRG25060520240093475
|
06/05/2024
|
Prithi Soren
|
3413004007WL003224
|
Prithi Soren
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951919
|
|
PRITHI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Barhait
|
JH-13-004-007-005/3845
(CHHUCHHI)
|
3413004007NRG25060520240093476
|
06/05/2024
|
Siblal Kisku
|
3413004007WL003224
|
Siblal Kisku
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951910
|
|
SIBLAL KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Barhait
|
JH-13-004-007-005/3845
(CHHUCHHI)
|
3413004007NRG25060520240093477
|
06/05/2024
|
Siblal Kisku
|
3413004007WL003224
|
Siblal Kisku
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951911
|
|
SIBLAL KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Barhait
|
JH-13-004-007-005/3846
(CHHUCHHI)
|
3413004007NRG25060520240093478
|
06/05/2024
|
Marangbiti Kisku
|
3413004007WL003224
|
Marangbiti Kisku
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951912
|
|
MARANGBITI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Barhait
|
JH-13-004-007-005/3846
(CHHUCHHI)
|
3413004007NRG25060520240093479
|
06/05/2024
|
Marangbiti Kisku
|
3413004007WL003224
|
Marangbiti Kisku
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109951913
|
|
MARANGBITI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34545
|
34545
|
|
|
|
|
|
|
|
|
89
|
Barhait
|
JH-13-004-007-005/2636
(CHHUCHHI)
|
3413004007NRG25060520240093360
|
06/05/2024
|
Mangal Kisku
|
3413004007WL003223
|
Mangal Kisku
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109952002
|
|
Mr. MANGAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Barhait
|
JH-13-004-007-005/2636
(CHHUCHHI)
|
3413004007NRG25060520240093361
|
06/05/2024
|
Mangal Kisku
|
3413004007WL003223
|
Mangal Kisku
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109952003
|
|
Mr. MANGAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Barhait
|
JH-13-004-007-005/2840
(CHHUCHHI)
|
3413004007NRG25060520240093364
|
06/05/2024
|
Jagat Murmu
|
3413004007WL003223
|
Jagat Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109952004
|
|
Mr. JAGAT MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Barhait
|
JH-13-004-007-005/2840
(CHHUCHHI)
|
3413004007NRG25060520240093365
|
06/05/2024
|
Jagat Murmu
|
3413004007WL003223
|
Jagat Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109952005
|
|
Mr. JAGAT MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Barhait
|
JH-13-004-007-005/3015
(CHHUCHHI)
|
3413004007NRG25060520240093368
|
06/05/2024
|
Khare Soren
|
3413004007WL003223
|
Khare Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109952006
|
|
Mr. KHARE SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Barhait
|
JH-13-004-007-005/3015
(CHHUCHHI)
|
3413004007NRG25060520240093369
|
06/05/2024
|
Khare Soren
|
3413004007WL003223
|
Khare Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109952007
|
|
Mr. KHARE SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Barhait
|
JH-13-004-007-005/3103
(CHHUCHHI)
|
3413004007NRG25060520240093374
|
06/05/2024
|
Shrimati Hembram
|
3413004007WL003223
|
Shrimati Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109952008
|
|
MISS SHRIMATI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-007-005/3103
(CHHUCHHI)
|
3413004007NRG25060520240093375
|
06/05/2024
|
Shrimati Hembram
|
3413004007WL003223
|
Shrimati Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109952009
|
|
MISS SHRIMATI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-007-005/3801
(CHHUCHHI)
|
3413004007NRG25060520240093384
|
06/05/2024
|
Talamay Marandi
|
3413004007WL003223
|
Talamay Marandi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951930
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-007-005/3801
(CHHUCHHI)
|
3413004007NRG25060520240093385
|
06/05/2024
|
Talamay Marandi
|
3413004007WL003223
|
Talamay Marandi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951931
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-007-005/3822
(CHHUCHHI)
|
3413004007NRG25060520240093388
|
06/05/2024
|
Samad Ansari
|
3413004007WL003223
|
Samad Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951920
|
|
Mr. SAMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Barhait
|
JH-13-004-007-005/3822
(CHHUCHHI)
|
3413004007NRG25060520240093389
|
06/05/2024
|
Samad Ansari
|
3413004007WL003223
|
Samad Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951921
|
|
Mr. SAMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Barhait
|
JH-13-004-007-006/1271
(CHHUCHHI)
|
3413004007NRG25060520240093294
|
06/05/2024
|
Sanjay Pahadiya
|
3413004007WL003222
|
Sanjay Pahadiya
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109952000
|
|
Mr. SANJE PAHADIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Barhait
|
JH-13-004-007-006/1271
(CHHUCHHI)
|
3413004007NRG25060520240093295
|
06/05/2024
|
Sanjay Pahadiya
|
3413004007WL003222
|
Sanjay Pahadiya
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109952001
|
|
Mr. SANJE PAHADIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Barhait
|
JH-13-004-007-006/1275
(CHHUCHHI)
|
3413004007NRG25060520240093296
|
06/05/2024
|
Maisi Paharin
|
3413004007WL003222
|
Maisi Paharin
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109952010
|
|
MISS MAISI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-007-006/1275
(CHHUCHHI)
|
3413004007NRG25060520240093297
|
06/05/2024
|
Maisi Paharin
|
3413004007WL003222
|
Maisi Paharin
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109952011
|
|
MISS MAISI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-007-009/1180
(CHHUCHHI)
|
3413004007NRG25060520240093310
|
06/05/2024
|
Surja pahadiya
|
3413004007WL003222
|
Surja pahadiya
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951996
|
|
Surja Pahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Barhait
|
JH-13-004-007-009/1180
(CHHUCHHI)
|
3413004007NRG25060520240093311
|
06/05/2024
|
Surja pahadiya
|
3413004007WL003222
|
Surja pahadiya
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109951997
|
|
Surja Pahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155085
|
155085
|
|
|
|
|
|
|
|