|
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
|
Kaliyasol
|
JH-21-005-066-002/3
(Susunliya)
|
3421005066NRG23Z100120230561471
|
11/01/2023
|
DARUN MODAK
|
3421005066WL054202
|
DARUN MODAK
|
00048
|
BKID0004743
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
DARUNN MODAK
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-066-002/30
(Susunliya)
|
3421005066NRG23Z100120230561473
|
11/01/2023
|
LAKHI DEVI
|
3421005066WL054202
|
LAKHI DEVI
|
00048
|
BKID0004743
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-066-002/34
(Susunliya)
|
3421005066NRG23Z100120230561474
|
11/01/2023
|
SAHADEV GORAI
|
3421005066WL054202
|
SAHADEV GORAI
|
00048
|
BKID0004743
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SAHADEV GORAI
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-066-002/35
(Susunliya)
|
3421005066NRG23Z100120230561476
|
11/01/2023
|
BINOD MODAK
|
3421005066WL054202
|
BINOD MODAK
|
00048
|
BKID0004743
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
BINOD MODAK
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-066-002/35
(Susunliya)
|
3421005066NRG23Z100120230561477
|
11/01/2023
|
PUNU DASI
|
3421005066WL054202
|
PUNU DASI
|
00048
|
BKID0004743
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
PUNU DASI
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-066-002/37
(Susunliya)
|
3421005066NRG23Z100120230561478
|
11/01/2023
|
SUBHASH MANJHI
|
3421005066WL054202
|
SUBHASH MANJHI
|
00048
|
BKID0004743
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SUBHASH MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-066-008/242
(Susunliya)
|
3421005066NRG23Z100120230560948
|
11/01/2023
|
SACHIN DEY
|
3421005066WL054155
|
SACHIN DEY
|
00048
|
BKID0004743
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SACHIN DEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
Kaliyasol
|
JH-21-005-066-002/16
(Susunliya)
|
3421005066NRG23Z100120230561111
|
11/01/2023
|
SUMI TUDU
|
3421005066WL054170
|
SUMI TUDU
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SUMI TUDU
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-066-002/21
(Susunliya)
|
3421005066NRG23Z100120230561467
|
11/01/2023
|
RAMLAL MURMU
|
3421005066WL054202
|
RAMLAL MURMU
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
RAMLAL MURMU
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-066-002/30
(Susunliya)
|
3421005066NRG23Z100120230561472
|
11/01/2023
|
NIMAI MODAK
|
3421005066WL054202
|
NIMAI MODAK
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
NIMAI MODAK
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-066-002/64
(Susunliya)
|
3421005066NRG23Z100120230561116
|
11/01/2023
|
JYOTSNA MODAK
|
3421005066WL054170
|
JYOTSNA MODAK
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
JYOTSNA MODAK
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-066-002/72
(Susunliya)
|
3421005066NRG23Z100120230561121
|
11/01/2023
|
MAHAVIR MODAK
|
3421005066WL054170
|
MAHAVIR MODAK
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MAHAVIR MODAK
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-066-002/72
(Susunliya)
|
3421005066NRG23Z100120230561122
|
11/01/2023
|
TARAK NATH MODAK
|
3421005066WL054170
|
TARAK NATH MODAK
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
TARAK MODAK
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-066-006/12
(Susunliya)
|
3421005066NRG23Z100120230561000
|
11/01/2023
|
KIRTAN TUDU
|
3421005066WL054158
|
KIRTAN TUDU
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
KIRTAN TUDU
|
BANK OF INDIA(508505)
|
|
15
|
Kaliyasol
|
JH-21-005-066-006/232
(Susunliya)
|
3421005066NRG23Z100120230561011
|
11/01/2023
|
KABITA MANDAL
|
3421005066WL054158
|
KABITA MANDAL
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
KABITA MONDAL
|
BANK OF INDIA(508505)
|
|
16
|
Kaliyasol
|
JH-21-005-066-006/63
(Susunliya)
|
3421005066NRG23Z100120230561130
|
11/01/2023
|
SADHANA MANDAL
|
3421005066WL054170
|
SADHANA MANDAL
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SADHANA MANDAL
|
BANK OF INDIA(508505)
|
|
17
|
Kaliyasol
|
JH-21-005-066-007/50
(Susunliya)
|
3421005066NRG23Z100120230560976
|
11/01/2023
|
DILIP GORAI
|
3421005066WL054156
|
DILIP GORAI
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
DILIP GORAI
|
BANK OF INDIA(508505)
|
|
18
|
Kaliyasol
|
JH-21-005-066-008/136
(Susunliya)
|
3421005066NRG23Z100120230560936
|
11/01/2023
|
MAMTA SINGH
|
3421005066WL054155
|
MAMTA SINGH
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MAMTA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Kaliyasol
|
JH-21-005-066-008/18-A
(Susunliya)
|
3421005066NRG23Z100120230560940
|
11/01/2023
|
BIPIN SINGH
|
3421005066WL054155
|
BIPIN SINGH
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
BIPIN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Kaliyasol
|
JH-21-005-066-008/18-A
(Susunliya)
|
3421005066NRG23Z100120230560941
|
11/01/2023
|
RINKU SINGH
|
3421005066WL054155
|
RINKU SINGH
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
RINKU SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Kaliyasol
|
JH-21-005-066-008/28
(Susunliya)
|
3421005066NRG23Z100120230560951
|
11/01/2023
|
KHEDAN SINGH
|
3421005066WL054155
|
KHEDAN SINGH
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
KHEDAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Kaliyasol
|
JH-21-005-066-008/43
(Susunliya)
|
3421005066NRG23Z100120230560954
|
11/01/2023
|
MATHUR MODI
|
3421005066WL054155
|
MATHUR MODI
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MATHUR MODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
23
|
Kaliyasol
|
JH-21-005-066-002/1
(Susunliya)
|
3421005066NRG23Z100120230561109
|
11/01/2023
|
RAJEN GORAI
|
3421005066WL054170
|
RAJEN GORAI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
RAJEN GORAI
|
BANK OF INDIA(508505)
|
|
24
|
Kaliyasol
|
JH-21-005-066-002/10
(Susunliya)
|
3421005066NRG23Z100120230561110
|
11/01/2023
|
SUNIL GORAI
|
3421005066WL054170
|
SUNIL GORAI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SUNIL GORAI
|
BANK OF INDIA(508505)
|
|
25
|
Kaliyasol
|
JH-21-005-066-002/13
(Susunliya)
|
3421005066NRG23Z100120230561162
|
11/01/2023
|
BAHAMUNI MANJHI
|
3421005066WL054173
|
BAHAMUNI MANJHI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
BAHAMUNI MANJHI
|
BANK OF INDIA(508505)
|
|
26
|
Kaliyasol
|
JH-21-005-066-002/13
(Susunliya)
|
3421005066NRG23Z100120230561161
|
11/01/2023
|
NARANDRA KISKU
|
3421005066WL054173
|
NARANDRA KISKU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
NARENDRA KISKU
|
BANK OF INDIA(508505)
|
|
27
|
Kaliyasol
|
JH-21-005-066-002/17
(Susunliya)
|
3421005066NRG23Z100120230561163
|
11/01/2023
|
LALU GORAI
|
3421005066WL054173
|
LALU GORAI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
LALU GORAI
|
BANK OF INDIA(508505)
|
|
28
|
Kaliyasol
|
JH-21-005-066-002/17
(Susunliya)
|
3421005066NRG23Z100120230561164
|
11/01/2023
|
PUTUL GORAI
|
3421005066WL054173
|
PUTUL GORAI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
PUTUL GORAI
|
BANK OF INDIA(508505)
|
|
29
|
Kaliyasol
|
JH-21-005-066-002/18
(Susunliya)
|
3421005066NRG23Z100120230561112
|
11/01/2023
|
ASHOK GORAI
|
3421005066WL054170
|
ASHOK GORAI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
ASHOK GORAI
|
BANK OF INDIA(508505)
|
|
30
|
Kaliyasol
|
JH-21-005-066-002/19
(Susunliya)
|
3421005066NRG23Z100120230561165
|
11/01/2023
|
MAHADEV KISKU
|
3421005066WL054173
|
MAHADEV KISKU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MAHADEV KISKU
|
HDFC BANK LTD(607152)
|
|
31
|
Kaliyasol
|
JH-21-005-066-002/20
(Susunliya)
|
3421005066NRG23Z100120230561113
|
11/01/2023
|
BHIM GOREE
|
3421005066WL054170
|
BHIM GOREE
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
BHIM GOREE
|
BANK OF INDIA(508505)
|
|
32
|
Kaliyasol
|
JH-21-005-066-002/21
(Susunliya)
|
3421005066NRG23Z100120230561466
|
11/01/2023
|
SUNIL MURMU
|
3421005066WL054202
|
SUNIL MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SUNIL MURMU
|
BANK OF INDIA(508505)
|
|
33
|
Kaliyasol
|
JH-21-005-066-002/22
(Susunliya)
|
3421005066NRG23Z100120230561468
|
11/01/2023
|
TAPAN GORAI
|
3421005066WL054202
|
TAPAN GORAI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
TAPAN GORAI
|
BANK OF INDIA(508505)
|
|
34
|
Kaliyasol
|
JH-21-005-066-002/23
(Susunliya)
|
3421005066NRG23Z100120230561167
|
11/01/2023
|
BHARATIYA DEVI
|
3421005066WL054173
|
BHARATIYA DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
BHARATIYA DEVI W/O MANIK GORAEE
|
BANK OF INDIA(508505)
|
|
35
|
Kaliyasol
|
JH-21-005-066-002/23
(Susunliya)
|
3421005066NRG23Z100120230561166
|
11/01/2023
|
MANIK GORAI
|
3421005066WL054173
|
MANIK GORAI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MANIK GORAI
|
BANK OF INDIA(508505)
|
|
36
|
Kaliyasol
|
JH-21-005-066-002/25
(Susunliya)
|
3421005066NRG23Z100120230561469
|
11/01/2023
|
UTTAM GORAI
|
3421005066WL054202
|
UTTAM GORAI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
UTTAM GORAI
|
BANK OF INDIA(508505)
|
|
37
|
Kaliyasol
|
JH-21-005-066-002/26
(Susunliya)
|
3421005066NRG23Z100120230561470
|
11/01/2023
|
DILIP KUMAR GORAI
|
3421005066WL054202
|
DILIP KUMAR GORAI
|
00048
|
BKID0004773
|
162
|
162
|
Rejected
|
11/01/2023
|
|
S631091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Kaliyasol
|
JH-21-005-066-002/34
(Susunliya)
|
3421005066NRG23Z100120230561475
|
11/01/2023
|
SARTHI GORAI
|
3421005066WL054202
|
SARTHI GORAI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SARTHI GORAI
|
BANK OF INDIA(508505)
|
|
39
|
Kaliyasol
|
JH-21-005-066-002/4
(Susunliya)
|
3421005066NRG23Z100120230561479
|
11/01/2023
|
DUKHU GORAI
|
3421005066WL054202
|
DUKHU GORAI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
DUKHU GORAI
|
BANK OF INDIA(508505)
|
|
40
|
Kaliyasol
|
JH-21-005-066-002/4
(Susunliya)
|
3421005066NRG23Z100120230561480
|
11/01/2023
|
KALYANI GORAI
|
3421005066WL054202
|
KALYANI GORAI
|
00048
|
BKID0004773
|
135
|
135
|
Processed
|
11/01/2023
|
|
S631091
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Kaliyasol
|
JH-21-005-066-002/44
(Susunliya)
|
3421005066NRG23Z100120230561114
|
11/01/2023
|
ANAND MODAK
|
3421005066WL054170
|
ANAND MODAK
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
ANAND MODAK
|
BANK OF INDIA(508505)
|
|
42
|
Kaliyasol
|
JH-21-005-066-002/5
(Susunliya)
|
3421005066NRG23Z100120230561115
|
11/01/2023
|
BUDHESHWAR KISKU
|
3421005066WL054170
|
BUDHESHWAR KISKU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
BUDHESHWAR KISKU
|
BANK OF INDIA(508505)
|
|
43
|
Kaliyasol
|
JH-21-005-066-002/65
(Susunliya)
|
3421005066NRG23Z100120230561117
|
11/01/2023
|
JITEN MODAK
|
3421005066WL054170
|
JITEN MODAK
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
JITEN MODAK
|
BANK OF INDIA(508505)
|
|
44
|
Kaliyasol
|
JH-21-005-066-002/66
(Susunliya)
|
3421005066NRG23Z100120230561118
|
11/01/2023
|
SULOCHANA DEVI
|
3421005066WL054170
|
SULOCHANA DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Kaliyasol
|
JH-21-005-066-002/7
(Susunliya)
|
3421005066NRG23Z100120230561168
|
11/01/2023
|
SAKODI KISKU
|
3421005066WL054173
|
SAKODI KISKU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SAKODI KISKU
|
BANK OF INDIA(508505)
|
|
46
|
Kaliyasol
|
JH-21-005-066-002/71
(Susunliya)
|
3421005066NRG23Z100120230561120
|
11/01/2023
|
KABITA DEVI
|
3421005066WL054170
|
KABITA DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
KABITA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Kaliyasol
|
JH-21-005-066-002/71
(Susunliya)
|
3421005066NRG23Z100120230561119
|
11/01/2023
|
MUKESH KUMAR SINGH
|
3421005066WL054170
|
MUKESH KUMAR SINGH
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MUKESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Kaliyasol
|
JH-21-005-066-002/79
(Susunliya)
|
3421005066NRG23Z100120230561124
|
11/01/2023
|
ASHA DEVI
|
3421005066WL054170
|
ASHA DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Kaliyasol
|
JH-21-005-066-002/79
(Susunliya)
|
3421005066NRG23Z100120230561123
|
11/01/2023
|
SUBHASH MODAK
|
3421005066WL054170
|
SUBHASH MODAK
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SUBHASH MODAK
|
BANK OF INDIA(508505)
|
|
50
|
Kaliyasol
|
JH-21-005-066-002/8
(Susunliya)
|
3421005066NRG23Z100120230561125
|
11/01/2023
|
RAMPAD GORAI
|
3421005066WL054170
|
RAMPAD GORAI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
RAMPAD GORAI S/O AMULYA GORAI
|
BANK OF INDIA(508505)
|
|
51
|
Kaliyasol
|
JH-21-005-066-002/99
(Susunliya)
|
3421005066NRG23Z100120230561126
|
11/01/2023
|
RAVILAL MURMU
|
3421005066WL054170
|
RAVILAL MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
RAVILAL MURMU
|
BANK OF INDIA(508505)
|
|
52
|
Kaliyasol
|
JH-21-005-066-004/105
(Susunliya)
|
3421005066NRG23Z100120230560873
|
11/01/2023
|
FATIK MANDAL
|
3421005066WL054153
|
FATIK MANDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
FATIK MANDAL
|
BANK OF INDIA(508505)
|
|
53
|
Kaliyasol
|
JH-21-005-066-004/105
(Susunliya)
|
3421005066NRG23Z100120230560874
|
11/01/2023
|
KUNTA MANDAL
|
3421005066WL054153
|
KUNTA MANDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
KUNTA MANDAL
|
BANK OF INDIA(508505)
|
|
54
|
Kaliyasol
|
JH-21-005-066-004/106
(Susunliya)
|
3421005066NRG23Z100120230560875
|
11/01/2023
|
PRASANTA MONDAL
|
3421005066WL054153
|
PRASANTA MONDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
PRASANTA MONDAL
|
BANK OF INDIA(508505)
|
|
55
|
Kaliyasol
|
JH-21-005-066-004/107
(Susunliya)
|
3421005066NRG23Z100120230560877
|
11/01/2023
|
SHASHANKAR MANDAL
|
3421005066WL054153
|
SHASHANKAR MANDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SHASHANKAR MANDAL
|
BANK OF INDIA(508505)
|
|
56
|
Kaliyasol
|
JH-21-005-066-004/108
(Susunliya)
|
3421005066NRG23Z100120230560878
|
11/01/2023
|
DILIP MONDAL
|
3421005066WL054153
|
DILIP MONDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
DILIP MONDAL
|
BANK OF INDIA(508505)
|
|
57
|
Kaliyasol
|
JH-21-005-066-004/127
(Susunliya)
|
3421005066NRG23Z100120230560879
|
11/01/2023
|
SINTU MANDAL
|
3421005066WL054153
|
SINTU MANDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SINTU MANDAL
|
BANK OF INDIA(508505)
|
|
58
|
Kaliyasol
|
JH-21-005-066-004/50
(Susunliya)
|
3421005066NRG23Z100120230560880
|
11/01/2023
|
KAJAL MANDAL
|
3421005066WL054153
|
KAJAL MANDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
KAJAL MANDAL
|
BANK OF INDIA(508505)
|
|
59
|
Kaliyasol
|
JH-21-005-066-005/13
(Susunliya)
|
3421005066NRG23Z100120230560898
|
11/01/2023
|
JAYCHAND RAY
|
3421005066WL054154
|
JAYCHAND RAY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
JAY CHAND RAY
|
BANK OF INDIA(508505)
|
|
60
|
Kaliyasol
|
JH-21-005-066-005/13
(Susunliya)
|
3421005066NRG23Z100120230560899
|
11/01/2023
|
SABITRI DEVI
|
3421005066WL054154
|
SABITRI DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Kaliyasol
|
JH-21-005-066-005/193
(Susunliya)
|
3421005066NRG23Z100120230560901
|
11/01/2023
|
MALA DEVI
|
3421005066WL054154
|
MALA DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
Kaliyasol
|
JH-21-005-066-005/193
(Susunliya)
|
3421005066NRG23Z100120230560900
|
11/01/2023
|
VIJAN RAY
|
3421005066WL054154
|
VIJAN RAY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
VIJAN RAY
|
BANK OF INDIA(508505)
|
|
63
|
Kaliyasol
|
JH-21-005-066-005/194
(Susunliya)
|
3421005066NRG23Z100120230560902
|
11/01/2023
|
RINA DEVI
|
3421005066WL054154
|
RINA DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Kaliyasol
|
JH-21-005-066-005/196
(Susunliya)
|
3421005066NRG23Z100120230560903
|
11/01/2023
|
ARJUN RAY
|
3421005066WL054154
|
ARJUN RAY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
ARJUN RAY
|
BANK OF INDIA(508505)
|
|
65
|
Kaliyasol
|
JH-21-005-066-005/207
(Susunliya)
|
3421005066NRG23Z100120230560905
|
11/01/2023
|
NAKUL RAY
|
3421005066WL054154
|
NAKUL RAY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
NAKUL RAY
|
BANK OF INDIA(508505)
|
|
66
|
Kaliyasol
|
JH-21-005-066-005/210
(Susunliya)
|
3421005066NRG23Z100120230560906
|
11/01/2023
|
SIBANI DEVI
|
3421005066WL054154
|
SIBANI DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SIBANI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Kaliyasol
|
JH-21-005-066-005/219
(Susunliya)
|
3421005066NRG23Z100120230560909
|
11/01/2023
|
CHINTA DEVI
|
3421005066WL054154
|
CHINTA DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Kaliyasol
|
JH-21-005-066-005/50
(Susunliya)
|
3421005066NRG23Z100120230560911
|
11/01/2023
|
BIKASH RAY
|
3421005066WL054154
|
BIKASH RAY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
BIKASH RAY
|
BANK OF INDIA(508505)
|
|
69
|
Kaliyasol
|
JH-21-005-066-005/89
(Susunliya)
|
3421005066NRG23Z100120230560912
|
11/01/2023
|
GANDHI DEVI
|
3421005066WL054154
|
GANDHI DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
GANDHI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Kaliyasol
|
JH-21-005-066-005/90
(Susunliya)
|
3421005066NRG23Z100120230560914
|
11/01/2023
|
REKHA DEVI
|
3421005066WL054154
|
REKHA DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
Kaliyasol
|
JH-21-005-066-006/120
(Susunliya)
|
3421005066NRG23Z100120230561001
|
11/01/2023
|
LAKHI HANSDA
|
3421005066WL054158
|
LAKHI HANSDA
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
LAKHI HANSDA
|
BANK OF INDIA(508505)
|
|
72
|
Kaliyasol
|
JH-21-005-066-006/129
(Susunliya)
|
3421005066NRG23Z100120230561003
|
11/01/2023
|
LAKHAN KISKU
|
3421005066WL054158
|
LAKHAN KISKU
|
00048
|
BKID0004773
|
27
|
27
|
Processed
|
11/01/2023
|
|
S631091
|
|
LAKHAN KISKU
|
BANK OF INDIA(508505)
|
|
73
|
Kaliyasol
|
JH-21-005-066-006/131
(Susunliya)
|
3421005066NRG23Z100120230561004
|
11/01/2023
|
JANTA MURMU
|
3421005066WL054158
|
JANTA MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
JANTA MURMU
|
BANK OF INDIA(508505)
|
|
74
|
Kaliyasol
|
JH-21-005-066-006/162
(Susunliya)
|
3421005066NRG23Z100120230561005
|
11/01/2023
|
DIPAK KUMAR MANDAL
|
3421005066WL054158
|
DIPAK KUMAR MANDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
DIPAK KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
75
|
Kaliyasol
|
JH-21-005-066-006/199
(Susunliya)
|
3421005066NRG23Z100120230561007
|
11/01/2023
|
PRADIP MONDAL
|
3421005066WL054158
|
PRADIP MONDAL
|
00048
|
BKID0004773
|
108
|
108
|
Processed
|
11/01/2023
|
|
S631091
|
|
PRADIP MONDAL
|
BANK OF INDIA(508505)
|
|
76
|
Kaliyasol
|
JH-21-005-066-006/200
(Susunliya)
|
3421005066NRG23Z100120230561008
|
11/01/2023
|
UTPAL MONDAL
|
3421005066WL054158
|
UTPAL MONDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
UTPAL MONDAL
|
BANK OF INDIA(508505)
|
|
77
|
Kaliyasol
|
JH-21-005-066-006/21
(Susunliya)
|
3421005066NRG23Z100120230561009
|
11/01/2023
|
ASIT MONDAL
|
3421005066WL054158
|
ASIT MONDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
ASIT MONDAL
|
BANK OF INDIA(508505)
|
|
78
|
Kaliyasol
|
JH-21-005-066-006/231
(Susunliya)
|
3421005066NRG23Z100120230561010
|
11/01/2023
|
MITHU MANDAL
|
3421005066WL054158
|
MITHU MANDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MITHU MANDAL
|
BANK OF INDIA(508505)
|
|
79
|
Kaliyasol
|
JH-21-005-066-006/235
(Susunliya)
|
3421005066NRG23Z100120230561012
|
11/01/2023
|
SARSWATI MARANDI
|
3421005066WL054158
|
SARSWATI MARANDI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SARSWATI MARANDI
|
BANK OF INDIA(508505)
|
|
80
|
Kaliyasol
|
JH-21-005-066-006/35
(Susunliya)
|
3421005066NRG23Z100120230561127
|
11/01/2023
|
LAVESHWAR MURMU
|
3421005066WL054170
|
LAVESHWAR MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
LAVESHWAR MURMU
|
BANK OF INDIA(508505)
|
|
81
|
Kaliyasol
|
JH-21-005-066-006/49
(Susunliya)
|
3421005066NRG23Z100120230561128
|
11/01/2023
|
SHRIMANT KUMAR MANDAL
|
3421005066WL054170
|
SHRIMANT KUMAR MANDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SHRIMANT KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
82
|
Kaliyasol
|
JH-21-005-066-006/63
(Susunliya)
|
3421005066NRG23Z100120230561129
|
11/01/2023
|
RAJEN MANDAL
|
3421005066WL054170
|
RAJEN MANDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
RAJEN MANDAL
|
BANK OF INDIA(508505)
|
|
83
|
Kaliyasol
|
JH-21-005-066-006/75
(Susunliya)
|
3421005066NRG23Z100120230561131
|
11/01/2023
|
KAMOLI MURMU
|
3421005066WL054170
|
KAMOLI MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
KAMOLI MURMU
|
BANK OF INDIA(508505)
|
|
84
|
Kaliyasol
|
JH-21-005-066-006/76
(Susunliya)
|
3421005066NRG23Z100120230561132
|
11/01/2023
|
SABITRI SOREN
|
3421005066WL054170
|
SABITRI SOREN
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SABITRI SOREN
|
BANK OF INDIA(508505)
|
|
85
|
Kaliyasol
|
JH-21-005-066-006/98
(Susunliya)
|
3421005066NRG23Z100120230561133
|
11/01/2023
|
RABILAL MANDAL
|
3421005066WL054170
|
RABILAL MANDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
RABILAL MANDAL
|
BANK OF INDIA(508505)
|
|
86
|
Kaliyasol
|
JH-21-005-066-007/130
(Susunliya)
|
3421005066NRG23Z100120230560966
|
11/01/2023
|
PRADIP GORAI
|
3421005066WL054156
|
PRADIP GORAI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
PRADIP GORAI
|
BANK OF INDIA(508505)
|
|
87
|
Kaliyasol
|
JH-21-005-066-007/143
(Susunliya)
|
3421005066NRG23Z100120230561135
|
11/01/2023
|
KUSURA DEVI
|
3421005066WL054170
|
KUSURA DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
KUSURA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
Kaliyasol
|
JH-21-005-066-007/143
(Susunliya)
|
3421005066NRG23Z100120230561134
|
11/01/2023
|
TAPAN GORAI
|
3421005066WL054170
|
TAPAN GORAI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
TAPAN GORAI
|
BANK OF INDIA(508505)
|
|
89
|
Kaliyasol
|
JH-21-005-066-007/144
(Susunliya)
|
3421005066NRG23Z100120230560967
|
11/01/2023
|
NIMAI GORAI
|
3421005066WL054156
|
NIMAI GORAI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
NIMAI GORAI
|
BANK OF INDIA(508505)
|
|
90
|
Kaliyasol
|
JH-21-005-066-007/150
(Susunliya)
|
3421005066NRG23Z100120230560968
|
11/01/2023
|
MADHU GORAI
|
3421005066WL054156
|
MADHU GORAI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MADHU GORAI
|
BANK OF INDIA(508505)
|
|
91
|
Kaliyasol
|
JH-21-005-066-007/151
(Susunliya)
|
3421005066NRG23Z100120230560969
|
11/01/2023
|
KISHAN GORAI
|
3421005066WL054156
|
KISHAN GORAI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
KISHAN GORAI
|
BANK OF INDIA(508505)
|
|
92
|
Kaliyasol
|
JH-21-005-066-007/164
(Susunliya)
|
3421005066NRG23Z100120230560970
|
11/01/2023
|
SHIBU GORAI
|
3421005066WL054156
|
SHIBU GORAI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SHIBU GORAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Kaliyasol
|
JH-21-005-066-007/169
(Susunliya)
|
3421005066NRG23Z100120230560971
|
11/01/2023
|
ANITA RAY
|
3421005066WL054156
|
ANITA RAY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
ANITA RAY
|
BANK OF INDIA(508505)
|
|
94
|
Kaliyasol
|
JH-21-005-066-007/178
(Susunliya)
|
3421005066NRG23Z100120230560973
|
11/01/2023
|
BELI DEVI
|
3421005066WL054156
|
BELI DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
BELI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
Kaliyasol
|
JH-21-005-066-007/178
(Susunliya)
|
3421005066NRG23Z100120230560972
|
11/01/2023
|
NARAYAN RAY
|
3421005066WL054156
|
NARAYAN RAY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
NARAYAN RAY
|
BANK OF INDIA(508505)
|
|
96
|
Kaliyasol
|
JH-21-005-066-007/254
(Susunliya)
|
3421005066NRG23Z100120230560974
|
11/01/2023
|
KANCHAN KUMARI GORAI
|
3421005066WL054156
|
KANCHAN KUMARI GORAI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
KANCHAN KUMARI GORAI
|
BANK OF INDIA(508505)
|
|
97
|
Kaliyasol
|
JH-21-005-066-007/254
(Susunliya)
|
3421005066NRG23Z100120230560975
|
11/01/2023
|
PREM GORAI
|
3421005066WL054156
|
PREM GORAI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
PREM GORAI
|
BANK OF INDIA(508505)
|
|
98
|
Kaliyasol
|
JH-21-005-066-008/155
(Susunliya)
|
3421005066NRG23Z100120230560939
|
11/01/2023
|
CHAMPA MODI
|
3421005066WL054155
|
CHAMPA MODI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
CHAMPA MODI
|
BANK OF INDIA(508505)
|
|
99
|
Kaliyasol
|
JH-21-005-066-008/155
(Susunliya)
|
3421005066NRG23Z100120230560938
|
11/01/2023
|
NITAI MODI
|
3421005066WL054155
|
NITAI MODI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
NITAI MODI
|
BANK OF INDIA(508505)
|
|
100
|
Kaliyasol
|
JH-21-005-066-008/198
(Susunliya)
|
3421005066NRG23Z100120230560943
|
11/01/2023
|
NISHADI MARANDI
|
3421005066WL054155
|
NISHADI MARANDI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
NISHADI MARANDI
|
BANK OF INDIA(508505)
|
|
101
|
Kaliyasol
|
JH-21-005-066-008/208
(Susunliya)
|
3421005066NRG23Z100120230560946
|
11/01/2023
|
SARITA KUMARI
|
3421005066WL054155
|
SARITA KUMARI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
102
|
Kaliyasol
|
JH-21-005-066-008/243
(Susunliya)
|
3421005066NRG23Z100120230560949
|
11/01/2023
|
DAYAL KUMAR BHANDARY
|
3421005066WL054155
|
DAYAL KUMAR BHANDARY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
DAYAL KUMAR BHANDARY
|
BANK OF INDIA(508505)
|
|
103
|
Kaliyasol
|
JH-21-005-066-008/244
(Susunliya)
|
3421005066NRG23Z100120230560950
|
11/01/2023
|
NEPNA MURMU
|
3421005066WL054155
|
NEPNA MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
NEPNA MURMU
|
BANK OF INDIA(508505)
|
|
104
|
Kaliyasol
|
JH-21-005-066-008/42
(Susunliya)
|
3421005066NRG23Z100120230560953
|
11/01/2023
|
ASTIK MODI
|
3421005066WL054155
|
ASTIK MODI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
ASTIK MODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13068
|
13068
|
|
|
|
|
|
|
|
|
105
|
Kaliyasol
|
JH-21-005-066-006/128
(Susunliya)
|
3421005066NRG23Z100120230561002
|
11/01/2023
|
BHUTU TUDU
|
3421005066WL054158
|
BHUTU TUDU
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
Mr. BHUTU TUDU
|
INDIAN BANK(607105)
|
|
106
|
Kaliyasol
|
JH-21-005-066-006/194
(Susunliya)
|
3421005066NRG23Z100120230561006
|
11/01/2023
|
LUDAKI MURMU
|
3421005066WL054158
|
LUDAKI MURMU
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
Mrs. LUDAKI MURMU MURMU
|
INDIAN BANK(607105)
|
|
107
|
Kaliyasol
|
JH-21-005-066-008/125
(Susunliya)
|
3421005066NRG23Z100120230560935
|
11/01/2023
|
SONAMUNI TUDU
|
3421005066WL054155
|
SONAMUNI TUDU
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
Mrs. SONAMANI TUDU
|
INDIAN BANK(607105)
|
|
108
|
Kaliyasol
|
JH-21-005-066-008/198
(Susunliya)
|
3421005066NRG23Z100120230560942
|
11/01/2023
|
LABESHWAR MARANDI
|
3421005066WL054155
|
LABESHWAR MARANDI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
Mr. LABESHWAR MARANDI MARANDI
|
INDIAN BANK(607105)
|
|
109
|
Kaliyasol
|
JH-21-005-066-008/20
(Susunliya)
|
3421005066NRG23Z100120230560944
|
11/01/2023
|
KALPANA HANSDA
|
3421005066WL054155
|
KALPANA HANSDA
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
Mrs. KALPANA HANSDA
|
INDIAN BANK(607105)
|
|
110
|
Kaliyasol
|
JH-21-005-066-008/208
(Susunliya)
|
3421005066NRG23Z100120230560945
|
11/01/2023
|
SHAKTI PADA BHANDARY
|
3421005066WL054155
|
SHAKTI PADA BHANDARY
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SHAKTI PADA BHANDARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Kaliyasol
|
JH-21-005-066-008/36
(Susunliya)
|
3421005066NRG23Z100120230560952
|
11/01/2023
|
AMRIT MODI
|
3421005066WL054155
|
AMRIT MODI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
Mr. AMRIT MODI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
112
|
Kaliyasol
|
JH-21-005-066-008/15
(Susunliya)
|
3421005066NRG23Z100120230560937
|
11/01/2023
|
GOVIND MURMU
|
3421005066WL054155
|
GOVIND MURMU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
GOVIND MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17928
|
17928
|
|
|
|
|
|
|
|