|
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
|
PALOJORI
|
JH-22-003-006-001/191
(Birajpur)
|
3422003000NRG23Z290920220995409
|
29/09/2022
|
Chulbul Kumar
|
3422003WL044960
|
Chulbul Kumar
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
Chulbul Kumar
|
()
|
|
2
|
PALOJORI
|
JH-22-003-006-002/407
(Birajpur)
|
3422003000NRG23Z290920220995634
|
29/09/2022
|
RAKESH MANDAL
|
3422003WL044962
|
RAKESH MANDAL
|
00176
|
IDIB000B722
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
RAKESH MANDAL
|
()
|
|
3
|
PALOJORI
|
JH-22-003-006-006/211
(Birajpur)
|
3422003000NRG23Z290920220995695
|
29/09/2022
|
RANI TUDU
|
3422003WL044965
|
RANI TUDU
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
RANI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-006-007/111
(Birajpur)
|
3422003000NRG23Z290920220995643
|
29/09/2022
|
SUNIL TUDU
|
3422003WL044962
|
SUNIL TUDU
|
00415
|
SBIN0000213
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SUNIL TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-006-002/210
(Birajpur)
|
3422003000NRG23Z290920220995419
|
29/09/2022
|
TILKA DEVI
|
3422003WL044960
|
TILKA DEVI
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
TILKA DEVI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-006-002/26
(Birajpur)
|
3422003000NRG23Z290920220995520
|
29/09/2022
|
KRISHNA BESRA
|
3422003WL044961
|
KRISHNA BESRA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
KRISHNA BESRA
|
()
|
|
7
|
PALOJORI
|
JH-22-003-006-002/273
(Birajpur)
|
3422003000NRG23Z290920220995625
|
29/09/2022
|
JATRI DEVI
|
3422003WL044962
|
JATRI DEVI
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
JATRI DEVI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-006-002/329
(Birajpur)
|
3422003000NRG23Z290920220995628
|
29/09/2022
|
SOCHIN PANDIT
|
3422003WL044962
|
SOCHIN PANDIT
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SOCHIN PANDIT
|
()
|
|
9
|
PALOJORI
|
JH-22-003-006-002/339
(Birajpur)
|
3422003000NRG23Z290920220995629
|
29/09/2022
|
PARESH BESRA
|
3422003WL044962
|
PARESH BESRA
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
PARESH BESRA
|
()
|
|
10
|
PALOJORI
|
JH-22-003-006-002/347
(Birajpur)
|
3422003000NRG23Z290920220995433
|
29/09/2022
|
ANITA DEVI
|
3422003WL044960
|
ANITA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
ANITA DEVI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-006-002/349
(Birajpur)
|
3422003000NRG23Z290920220995434
|
29/09/2022
|
ASHA DEVI
|
3422003WL044960
|
ASHA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
ASHA DEVI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-006-002/357
(Birajpur)
|
3422003000NRG23Z290920220995436
|
29/09/2022
|
KAMLA DEVI
|
3422003WL044960
|
KAMLA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
KAMLA DEVI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-006-002/363
(Birajpur)
|
3422003000NRG23Z290920220995525
|
29/09/2022
|
MOHIT MURMU
|
3422003WL044961
|
MOHIT MURMU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
MOHIT MURMU
|
()
|
|
14
|
PALOJORI
|
JH-22-003-006-002/371
(Birajpur)
|
3422003000NRG23Z290920220995632
|
29/09/2022
|
GANGADHAR PANDIT
|
3422003WL044962
|
GANGADHAR PANDIT
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
GANGADHAR PANDIT
|
()
|
|
15
|
PALOJORI
|
JH-22-003-006-002/407
(Birajpur)
|
3422003000NRG23Z290920220995635
|
29/09/2022
|
LUTAN MANDAL
|
3422003WL044962
|
LUTAN MANDAL
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
LUTAN MANDAL
|
()
|
|
16
|
PALOJORI
|
JH-22-003-006-002/7
(Birajpur)
|
3422003000NRG23Z290920220995533
|
29/09/2022
|
NABAL BESRA
|
3422003WL044961
|
NABAL BESRA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
NABAL BESRA
|
()
|
|
17
|
PALOJORI
|
JH-22-003-006-004/162
(Birajpur)
|
3422003000NRG23Z290920220995640
|
29/09/2022
|
SUNDAR TUDU
|
3422003WL044962
|
SUNDAR TUDU
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SUNDAR TUDU
|
()
|
|
18
|
PALOJORI
|
JH-22-003-006-004/98
(Birajpur)
|
3422003000NRG23Z290920220995642
|
29/09/2022
|
MANOJ KUMAR MANDAL
|
3422003WL044962
|
MANOJ KUMAR MANDAL
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
MANOJ KUMAR MANDAL
|
()
|
|
19
|
PALOJORI
|
JH-22-003-006-007/114
(Birajpur)
|
3422003000NRG23Z290920220995645
|
29/09/2022
|
LUKHIRAM HANSDA
|
3422003WL044962
|
LUKHIRAM HANSDA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
LUKHIRAM HANSDA
|
()
|
|
20
|
PALOJORI
|
JH-22-003-006-007/148
(Birajpur)
|
3422003000NRG23Z290920220995703
|
29/09/2022
|
DILIP PAHADIYA
|
3422003WL044966
|
DILIP PAHADIYA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
DILIP PAHADIYA
|
()
|
|
21
|
PALOJORI
|
JH-22-003-006-007/197
(Birajpur)
|
3422003000NRG23Z290920220995704
|
29/09/2022
|
MAJID ANSARI
|
3422003WL044966
|
MAJID ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
MAJID ANSARI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-006-007/208
(Birajpur)
|
3422003000NRG23Z290920220995647
|
29/09/2022
|
babusar hansda
|
3422003WL044962
|
babusar hansda
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
babusar hansda
|
()
|
|
23
|
PALOJORI
|
JH-22-003-006-007/211
(Birajpur)
|
3422003000NRG23Z290920220995461
|
29/09/2022
|
NANDLAL TUDU
|
3422003WL044960
|
NANDLAL TUDU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
NANDLAL TUDU
|
()
|
|
24
|
PALOJORI
|
JH-22-003-006-008/184
(Birajpur)
|
3422003000NRG23Z290920220995544
|
29/09/2022
|
SOMLAL HEMBRAM
|
3422003WL044961
|
SOMLAL HEMBRAM
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SOMLAL HEMBRAM
|
()
|
|
25
|
PALOJORI
|
JH-22-003-006-008/193
(Birajpur)
|
3422003000NRG23Z290920220995546
|
29/09/2022
|
MANEJR TUDU
|
3422003WL044961
|
MANEJR TUDU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
MANEJR TUDU
|
()
|
|
26
|
PALOJORI
|
JH-22-003-006-008/5
(Birajpur)
|
3422003000NRG23Z290920220995470
|
29/09/2022
|
NASID MURMU
|
3422003WL044960
|
NASID MURMU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
NASID MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
27
|
PALOJORI
|
JH-22-003-006-001/217
(Birajpur)
|
3422003000NRG23Z290920220995692
|
29/09/2022
|
VINITA RAY
|
3422003WL044965
|
VINITA RAY
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
VINITA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
PALOJORI
|
JH-22-003-006-002/344
(Birajpur)
|
3422003000NRG23Z290920220995431
|
29/09/2022
|
manorath kumar pandit
|
3422003WL044960
|
manorath kumar pandit
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
manorath kumar pandit
|
()
|
|
29
|
PALOJORI
|
JH-22-003-006-002/356
(Birajpur)
|
3422003000NRG23Z290920220995435
|
29/09/2022
|
NIRANJAN BABU PANDIT
|
3422003WL044960
|
NIRANJAN BABU PANDIT
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
NIRANJAN BABU PANDIT
|
()
|
|
30
|
PALOJORI
|
JH-22-003-006-002/394
(Birajpur)
|
3422003000NRG23Z290920220995439
|
29/09/2022
|
DHANILAL TUDU
|
3422003WL044960
|
DHANILAL TUDU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
DHANILAL TUDU
|
()
|
|
31
|
PALOJORI
|
JH-22-003-006-005/103
(Birajpur)
|
3422003000NRG23Z290920220995455
|
29/09/2022
|
KALESHAWR MURMU
|
3422003WL044960
|
KALESHAWR MURMU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
KALESHAWR MURMU
|
()
|
|
32
|
PALOJORI
|
JH-22-003-006-005/153
(Birajpur)
|
3422003000NRG23Z290920220995538
|
29/09/2022
|
RAJIV KUMAR YADAV
|
3422003WL044961
|
RAJIV KUMAR YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
RAJIV KUMAR YADAV
|
()
|
|
33
|
PALOJORI
|
JH-22-003-006-005/155
(Birajpur)
|
3422003000NRG23Z290920220995539
|
29/09/2022
|
SANTOSH KOLE
|
3422003WL044961
|
SANTOSH KOLE
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SANTOSH KOLE
|
()
|
|
34
|
PALOJORI
|
JH-22-003-006-005/320
(Birajpur)
|
3422003000NRG23Z290920220995457
|
29/09/2022
|
GANESH HEMBRAM
|
3422003WL044960
|
GANESH HEMBRAM
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
GANESH HEMBRAM
|
()
|
|
35
|
PALOJORI
|
JH-22-003-006-007/113
(Birajpur)
|
3422003000NRG23Z290920220995644
|
29/09/2022
|
SANJAY HANSDA
|
3422003WL044962
|
SANJAY HANSDA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SANJAY HANSDA
|
()
|
|
36
|
PALOJORI
|
JH-22-003-006-007/220
(Birajpur)
|
3422003000NRG23Z290920220995650
|
29/09/2022
|
RAJESHWAR HANSDA
|
3422003WL044962
|
RAJESHWAR HANSDA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
RAJESHWAR HANSDA
|
()
|
|
37
|
PALOJORI
|
JH-22-003-006-007/225
(Birajpur)
|
3422003000NRG23Z290920220995664
|
29/09/2022
|
HARADHAN CHAUDE
|
3422003WL044963
|
HARADHAN CHAUDE
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
HARADHAN CHAUDE
|
()
|
|
38
|
PALOJORI
|
JH-22-003-006-008/181
(Birajpur)
|
3422003000NRG23Z290920220995543
|
29/09/2022
|
DINESHWAR HANSDA
|
3422003WL044961
|
DINESHWAR HANSDA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
DINESHWAR HANSDA
|
()
|
|
39
|
PALOJORI
|
JH-22-003-006-008/192
(Birajpur)
|
3422003000NRG23Z290920220995545
|
29/09/2022
|
ARUN TUDU
|
3422003WL044961
|
ARUN TUDU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
ARUN TUDU
|
()
|
|
40
|
PALOJORI
|
JH-22-003-006-008/285
(Birajpur)
|
3422003000NRG23Z290920220995467
|
29/09/2022
|
RASO SUNDARI MURMU
|
3422003WL044960
|
RASO SUNDARI MURMU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
RASO SUNDARI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
41
|
PALOJORI
|
JH-22-003-006-001/118
(Birajpur)
|
3422003000NRG23Z290920220995408
|
29/09/2022
|
DHARMENDRA KUMAR RAI
|
3422003WL044960
|
DHARMENDRA KUMAR RAI
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
DHARMENDRA KUMAR RAI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-006-005/152
(Birajpur)
|
3422003000NRG23Z290920220995537
|
29/09/2022
|
NANDKISHOR MAHATO
|
3422003WL044961
|
NANDKISHOR MAHATO
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
NANDKISHOR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
43
|
PALOJORI
|
JH-22-003-006-001/173
(Birajpur)
|
3422003000NRG23Z290920220995603
|
29/09/2022
|
MIRATUN RAJWAR
|
3422003WL044962
|
MIRATUN RAJWAR
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
MIRATUN RAJWAR
|
()
|
|
44
|
PALOJORI
|
JH-22-003-006-001/174
(Birajpur)
|
3422003000NRG23Z290920220995604
|
29/09/2022
|
FULKUMARI DEVI
|
3422003WL044962
|
FULKUMARI DEVI
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
FULKUMARI DEVI
|
()
|
|
45
|
PALOJORI
|
JH-22-003-006-002/115
(Birajpur)
|
3422003000NRG23Z290920220995413
|
29/09/2022
|
MOHAN KUMAR PANDIT
|
3422003WL044960
|
MOHAN KUMAR PANDIT
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
MOHAN KUMAR PANDIT
|
()
|
|
46
|
PALOJORI
|
JH-22-003-006-002/177
(Birajpur)
|
3422003000NRG23Z290920220995515
|
29/09/2022
|
SONATAN MURMU
|
3422003WL044961
|
SONATAN MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SONATAN MURMU
|
()
|
|
47
|
PALOJORI
|
JH-22-003-006-002/207
(Birajpur)
|
3422003000NRG23Z290920220995621
|
29/09/2022
|
RAJESH MARANDI
|
3422003WL044962
|
RAJESH MARANDI
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
RAJESH MARANDI
|
()
|
|
48
|
PALOJORI
|
JH-22-003-006-002/291
(Birajpur)
|
3422003000NRG23Z290920220995425
|
29/09/2022
|
ASHOK KUMAR PANDIT
|
3422003WL044960
|
ASHOK KUMAR PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
ASHOK KUMAR PANDIT
|
()
|
|
49
|
PALOJORI
|
JH-22-003-006-002/294
(Birajpur)
|
3422003000NRG23Z290920220995426
|
29/09/2022
|
MANORANJABABU PANDIT
|
3422003WL044960
|
MANORANJABABU PANDIT
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
MANORANJABABU PANDIT
|
()
|
|
50
|
PALOJORI
|
JH-22-003-006-002/302
(Birajpur)
|
3422003000NRG23Z290920220995429
|
29/09/2022
|
KALICHARAN KOL
|
3422003WL044960
|
KALICHARAN KOL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
KALICHARAN KOL
|
()
|
|
51
|
PALOJORI
|
JH-22-003-006-002/45
(Birajpur)
|
3422003000NRG23Z290920220995445
|
29/09/2022
|
BABUSAR SOREN
|
3422003WL044960
|
BABUSAR SOREN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
BABUSAR SOREN
|
()
|
|
52
|
PALOJORI
|
JH-22-003-006-004/146
(Birajpur)
|
3422003000NRG23Z290920220995639
|
29/09/2022
|
KOJALI DEVI
|
3422003WL044962
|
KOJALI DEVI
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
KOJALI DEVI
|
()
|
|
53
|
PALOJORI
|
JH-22-003-006-004/147
(Birajpur)
|
3422003000NRG23Z290920220995677
|
29/09/2022
|
BUDHAN TUDU
|
3422003WL044964
|
BUDHAN TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
BUDHAN TUDU
|
()
|
|
54
|
PALOJORI
|
JH-22-003-006-005/130
(Birajpur)
|
3422003000NRG23Z290920220995679
|
29/09/2022
|
NITYANAND YADAV
|
3422003WL044964
|
NITYANAND YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
NITYANAND YADAV
|
()
|
|
55
|
PALOJORI
|
JH-22-003-006-005/136
(Birajpur)
|
3422003000NRG23Z290920220995680
|
29/09/2022
|
ARUN KUMAR YADAV
|
3422003WL044964
|
ARUN KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
ARUN KUMAR YADAV
|
()
|
|
56
|
PALOJORI
|
JH-22-003-006-006/38
(Birajpur)
|
3422003000NRG23Z290920220995460
|
29/09/2022
|
SUSHIL MARANDI
|
3422003WL044960
|
SUSHIL MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SUSHIL MARANDI
|
()
|
|
57
|
PALOJORI
|
JH-22-003-006-001/1
(Birajpur)
|
3422003000NRG23Z290920220995602
|
29/09/2022
|
PRAMILA SOREN
|
3422003WL044962
|
PRAMILA SOREN
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
PRAMILA SOREN
|
()
|
|
58
|
PALOJORI
|
JH-22-003-006-001/190
(Birajpur)
|
3422003000NRG23Z290920220995691
|
29/09/2022
|
MUKESH RAY
|
3422003WL044965
|
MUKESH RAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
MUKESH RAY
|
()
|
|
59
|
PALOJORI
|
JH-22-003-006-001/207
(Birajpur)
|
3422003000NRG23Z290920220995510
|
29/09/2022
|
SARJAN CHOURE
|
3422003WL044961
|
SARJAN CHOURE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SARJAN CHOURE
|
()
|
|
60
|
PALOJORI
|
JH-22-003-006-001/211
(Birajpur)
|
3422003000NRG23Z290920220995605
|
29/09/2022
|
RAM KISHOR HEMBRAM
|
3422003WL044962
|
RAM KISHOR HEMBRAM
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
RAM KISHOR HEMBRAM
|
()
|
|
61
|
PALOJORI
|
JH-22-003-006-001/226
(Birajpur)
|
3422003000NRG23Z290920220995511
|
29/09/2022
|
MAKU MURMU
|
3422003WL044961
|
MAKU MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
MAKU MURMU
|
()
|
|
62
|
PALOJORI
|
JH-22-003-006-001/61
(Birajpur)
|
3422003000NRG23Z290920220995607
|
29/09/2022
|
VISHWNATH HEMBRAM
|
3422003WL044962
|
VISHWNATH HEMBRAM
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
VISHWNATH HEMBRAM
|
()
|
|
63
|
PALOJORI
|
JH-22-003-006-001/8
(Birajpur)
|
3422003000NRG23Z290920220995609
|
29/09/2022
|
NARSINGH HEMBRAM
|
3422003WL044962
|
NARSINGH HEMBRAM
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
NARSINGH HEMBRAM
|
()
|
|
64
|
PALOJORI
|
JH-22-003-006-001/90
(Birajpur)
|
3422003000NRG23Z290920220995610
|
29/09/2022
|
NAVAL RAJWAR
|
3422003WL044962
|
NAVAL RAJWAR
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
NAVAL RAJWAR
|
()
|
|
65
|
PALOJORI
|
JH-22-003-006-002/138
(Birajpur)
|
3422003000NRG23Z290920220995417
|
29/09/2022
|
GITA DEVI
|
3422003WL044960
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
GITA DEVI
|
()
|
|
66
|
PALOJORI
|
JH-22-003-006-002/146
(Birajpur)
|
3422003000NRG23Z290920220995618
|
29/09/2022
|
SUBITA DEVI
|
3422003WL044962
|
SUBITA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SUBITA DEVI
|
()
|
|
67
|
PALOJORI
|
JH-22-003-006-002/224
(Birajpur)
|
3422003000NRG23Z290920220995518
|
29/09/2022
|
RASDHARI MARANDI
|
3422003WL044961
|
RASDHARI MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
RASDHARI MARANDI
|
()
|
|
68
|
PALOJORI
|
JH-22-003-006-002/259
(Birajpur)
|
3422003000NRG23Z290920220995624
|
29/09/2022
|
MUKESH MANDAL
|
3422003WL044962
|
MUKESH MANDAL
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
MUKESH MANDAL
|
()
|
|
69
|
PALOJORI
|
JH-22-003-006-002/296
(Birajpur)
|
3422003000NRG23Z290920220995427
|
29/09/2022
|
PARESH PANDIT
|
3422003WL044960
|
PARESH PANDIT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
PARESH PANDIT
|
()
|
|
70
|
PALOJORI
|
JH-22-003-006-002/336
(Birajpur)
|
3422003000NRG23Z290920220995523
|
29/09/2022
|
HEMA HEMBRAM
|
3422003WL044961
|
HEMA HEMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
HEMA HEMBRAM
|
()
|
|
71
|
PALOJORI
|
JH-22-003-006-002/345
(Birajpur)
|
3422003000NRG23Z290920220995432
|
29/09/2022
|
MAMTA DEVI
|
3422003WL044960
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
MAMTA DEVI
|
()
|
|
72
|
PALOJORI
|
JH-22-003-006-002/353
(Birajpur)
|
3422003000NRG23Z290920220995630
|
29/09/2022
|
AJAY KUMAR PANDIT
|
3422003WL044962
|
AJAY KUMAR PANDIT
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
AJAY KUMAR PANDIT
|
()
|
|
73
|
PALOJORI
|
JH-22-003-006-002/367
(Birajpur)
|
3422003000NRG23Z290920220995526
|
29/09/2022
|
Anil Tudu
|
3422003WL044961
|
Anil Tudu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
Anil Tudu
|
()
|
|
74
|
PALOJORI
|
JH-22-003-006-002/370
(Birajpur)
|
3422003000NRG23Z290920220995631
|
29/09/2022
|
BUDI HEMBRAM
|
3422003WL044962
|
BUDI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
BUDI HEMBRAM
|
()
|
|
75
|
PALOJORI
|
JH-22-003-006-002/377
(Birajpur)
|
3422003000NRG23Z290920220995527
|
29/09/2022
|
SAVTRI BASKI
|
3422003WL044961
|
SAVTRI BASKI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SAVTRI BASKI
|
()
|
|
76
|
PALOJORI
|
JH-22-003-006-002/384
(Birajpur)
|
3422003000NRG23Z290920220995528
|
29/09/2022
|
JACINTA MARANDI
|
3422003WL044961
|
JACINTA MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
JACINTA MARANDI
|
()
|
|
77
|
PALOJORI
|
JH-22-003-006-002/390
(Birajpur)
|
3422003000NRG23Z290920220995437
|
29/09/2022
|
PARIMAL TUDU
|
3422003WL044960
|
PARIMAL TUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
PARIMAL TUDU
|
()
|
|
78
|
PALOJORI
|
JH-22-003-006-002/392
(Birajpur)
|
3422003000NRG23Z290920220995438
|
29/09/2022
|
RABINDRA MARANDI
|
3422003WL044960
|
RABINDRA MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
RABINDRA MARANDI
|
()
|
|
79
|
PALOJORI
|
JH-22-003-006-002/395
(Birajpur)
|
3422003000NRG23Z290920220995529
|
29/09/2022
|
SUJIT MARANDI
|
3422003WL044961
|
SUJIT MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SUJIT MARANDI
|
()
|
|
80
|
PALOJORI
|
JH-22-003-006-002/398
(Birajpur)
|
3422003000NRG23Z290920220995633
|
29/09/2022
|
BAHAMUNI MURMU
|
3422003WL044962
|
BAHAMUNI MURMU
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
BAHAMUNI MURMU
|
()
|
|
81
|
PALOJORI
|
JH-22-003-006-002/408
(Birajpur)
|
3422003000NRG23Z290920220995636
|
29/09/2022
|
NEHA SOREN
|
3422003WL044962
|
NEHA SOREN
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
NEHA SOREN
|
()
|
|
82
|
PALOJORI
|
JH-22-003-006-002/409
(Birajpur)
|
3422003000NRG23Z290920220995530
|
29/09/2022
|
DEVDHAN BESRA
|
3422003WL044961
|
DEVDHAN BESRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
DEVDHAN BESRA
|
()
|
|
83
|
PALOJORI
|
JH-22-003-006-002/414
(Birajpur)
|
3422003000NRG23Z290920220995440
|
29/09/2022
|
BENGO KOLIN
|
3422003WL044960
|
BENGO KOLIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
BENGO KOLIN
|
()
|
|
84
|
PALOJORI
|
JH-22-003-006-002/427
(Birajpur)
|
3422003000NRG23Z290920220995441
|
29/09/2022
|
SURESH TUDU
|
3422003WL044960
|
SURESH TUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SURESH TUDU
|
()
|
|
85
|
PALOJORI
|
JH-22-003-006-002/428
(Birajpur)
|
3422003000NRG23Z290920220995442
|
29/09/2022
|
BATESWAR SOREN
|
3422003WL044960
|
BATESWAR SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
BATESWAR SOREN
|
()
|
|
86
|
PALOJORI
|
JH-22-003-006-002/429
(Birajpur)
|
3422003000NRG23Z290920220995443
|
29/09/2022
|
RUBIDHAN SOREN
|
3422003WL044960
|
RUBIDHAN SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
RUBIDHAN SOREN
|
()
|
|
87
|
PALOJORI
|
JH-22-003-006-002/433
(Birajpur)
|
3422003000NRG23Z290920220995531
|
29/09/2022
|
SARASWATI HEMBRAM
|
3422003WL044961
|
SARASWATI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SARASWATI HEMBRAM
|
()
|
|
88
|
PALOJORI
|
JH-22-003-006-002/437
(Birajpur)
|
3422003000NRG23Z290920220995444
|
29/09/2022
|
SUMITA DEVI
|
3422003WL044960
|
SUMITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SUMITA DEVI
|
()
|
|
89
|
PALOJORI
|
JH-22-003-006-002/56
(Birajpur)
|
3422003000NRG23Z290920220995448
|
29/09/2022
|
PARBATI TUDU
|
3422003WL044960
|
PARBATI TUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
PARBATI TUDU
|
()
|
|
90
|
PALOJORI
|
JH-22-003-006-002/63
(Birajpur)
|
3422003000NRG23Z290920220995450
|
29/09/2022
|
SHANTI KOLIN
|
3422003WL044960
|
SHANTI KOLIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SHANTI KOLIN
|
()
|
|
91
|
PALOJORI
|
JH-22-003-006-004/263
(Birajpur)
|
3422003000NRG23Z290920220995678
|
29/09/2022
|
Surendra mohali
|
3422003WL044964
|
Surendra mohali
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
Surendra mohali
|
()
|
|
92
|
PALOJORI
|
JH-22-003-006-004/55
(Birajpur)
|
3422003000NRG23Z290920220995641
|
29/09/2022
|
KALESWAR MURMU
|
3422003WL044962
|
KALESWAR MURMU
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908848
|
|
KALESWAR MURMU
|
()
|
|
93
|
PALOJORI
|
JH-22-003-006-005/137
(Birajpur)
|
3422003000NRG23Z290920220995534
|
29/09/2022
|
SANJU DEVI
|
3422003WL044961
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SANJU DEVI
|
()
|
|
94
|
PALOJORI
|
JH-22-003-006-005/138
(Birajpur)
|
3422003000NRG23Z290920220995456
|
29/09/2022
|
SINAND MURMU
|
3422003WL044960
|
SINAND MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SINAND MURMU
|
()
|
|
95
|
PALOJORI
|
JH-22-003-006-005/150
(Birajpur)
|
3422003000NRG23Z290920220995535
|
29/09/2022
|
SONI DEVI
|
3422003WL044961
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SONI DEVI
|
()
|
|
96
|
PALOJORI
|
JH-22-003-006-005/151
(Birajpur)
|
3422003000NRG23Z290920220995536
|
29/09/2022
|
BHUVENDAR YADAV
|
3422003WL044961
|
BHUVENDAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
BHUVENDAR YADAV
|
()
|
|
97
|
PALOJORI
|
JH-22-003-006-005/46
(Birajpur)
|
3422003000NRG23Z290920220995458
|
29/09/2022
|
DILIP MURMU
|
3422003WL044960
|
DILIP MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
DILIP MURMU
|
()
|
|
98
|
PALOJORI
|
JH-22-003-006-005/64
(Birajpur)
|
3422003000NRG23Z290920220995459
|
29/09/2022
|
RAMKISHOR HEMBRAM
|
3422003WL044960
|
RAMKISHOR HEMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
RAMKISHOR HEMBRAM
|
()
|
|
99
|
PALOJORI
|
JH-22-003-006-005/99
(Birajpur)
|
3422003000NRG23Z290920220995541
|
29/09/2022
|
RAMU KOL
|
3422003WL044961
|
RAMU KOL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
RAMU KOL
|
()
|
|
100
|
PALOJORI
|
JH-22-003-006-006/137
(Birajpur)
|
3422003000NRG23Z290920220995694
|
29/09/2022
|
SANJAY YADAV
|
3422003WL044965
|
SANJAY YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SANJAY YADAV
|
()
|
|
101
|
PALOJORI
|
JH-22-003-006-006/217
(Birajpur)
|
3422003000NRG23Z290920220995681
|
29/09/2022
|
DHENA MARANDI
|
3422003WL044964
|
DHENA MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
DHENA MARANDI
|
()
|
|
102
|
PALOJORI
|
JH-22-003-006-006/95
(Birajpur)
|
3422003000NRG23Z290920220995696
|
29/09/2022
|
PRADIP YADAV
|
3422003WL044965
|
PRADIP YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
PRADIP YADAV
|
()
|
|
103
|
PALOJORI
|
JH-22-003-006-007/157
(Birajpur)
|
3422003000NRG23Z290920220995646
|
29/09/2022
|
SANATAN HANSDA
|
3422003WL044962
|
SANATAN HANSDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SANATAN HANSDA
|
()
|
|
104
|
PALOJORI
|
JH-22-003-006-007/209
(Birajpur)
|
3422003000NRG23Z290920220995648
|
29/09/2022
|
Aland Hansda
|
3422003WL044962
|
Aland Hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
Aland Hansda
|
()
|
|
105
|
PALOJORI
|
JH-22-003-006-007/214
(Birajpur)
|
3422003000NRG23Z290920220995649
|
29/09/2022
|
bishechand hansda
|
3422003WL044962
|
bishechand hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
bishechand hansda
|
()
|
|
106
|
PALOJORI
|
JH-22-003-006-007/215
(Birajpur)
|
3422003000NRG23Z290920220995705
|
29/09/2022
|
MAJIDAN BIBI
|
3422003WL044966
|
MAJIDAN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
MAJIDAN BIBI
|
()
|
|
107
|
PALOJORI
|
JH-22-003-006-007/221
(Birajpur)
|
3422003000NRG23Z290920220995697
|
29/09/2022
|
SAMAR MIYAN
|
3422003WL044965
|
SAMAR MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SAMAR MIYAN
|
()
|
|
108
|
PALOJORI
|
JH-22-003-006-007/224
(Birajpur)
|
3422003000NRG23Z290920220995651
|
29/09/2022
|
BETKA HANSDA
|
3422003WL044962
|
BETKA HANSDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
BETKA HANSDA
|
()
|
|
109
|
PALOJORI
|
JH-22-003-006-007/52
(Birajpur)
|
3422003000NRG23Z290920220995653
|
29/09/2022
|
RAMDEV PAHADIYA
|
3422003WL044962
|
RAMDEV PAHADIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
RAMDEV PAHADIYA
|
()
|
|
110
|
PALOJORI
|
JH-22-003-006-007/94
(Birajpur)
|
3422003000NRG23Z290920220995462
|
29/09/2022
|
RUBISAR CHOUDE
|
3422003WL044960
|
RUBISAR CHOUDE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
RUBISAR CHOUDE
|
()
|
|
111
|
PALOJORI
|
JH-22-003-006-008/172
(Birajpur)
|
3422003000NRG23Z290920220995465
|
29/09/2022
|
CHHOTU MARANDI
|
3422003WL044960
|
CHHOTU MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
CHHOTU MARANDI
|
()
|
|
112
|
PALOJORI
|
JH-22-003-006-008/21
(Birajpur)
|
3422003000NRG23Z290920220995666
|
29/09/2022
|
BETWA BASKI
|
3422003WL044963
|
BETWA BASKI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
BETWA BASKI
|
()
|
|
113
|
PALOJORI
|
JH-22-003-006-008/284
(Birajpur)
|
3422003000NRG23Z290920220995466
|
29/09/2022
|
KASTURI TUDU
|
3422003WL044960
|
KASTURI TUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
KASTURI TUDU
|
()
|
|
114
|
PALOJORI
|
JH-22-003-006-008/286
(Birajpur)
|
3422003000NRG23Z290920220995468
|
29/09/2022
|
JAVAMUNI HANSDA
|
3422003WL044960
|
JAVAMUNI HANSDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
JAVAMUNI HANSDA
|
()
|
|
115
|
PALOJORI
|
JH-22-003-006-008/35
(Birajpur)
|
3422003000NRG23Z290920220995698
|
29/09/2022
|
DASRATH MARANDI
|
3422003WL044965
|
DASRATH MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
DASRATH MARANDI
|
()
|
|
116
|
PALOJORI
|
JH-22-003-006-008/39
(Birajpur)
|
3422003000NRG23Z290920220995469
|
29/09/2022
|
SOMLAL TUDU
|
3422003WL044960
|
SOMLAL TUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SOMLAL TUDU
|
()
|
|
117
|
PALOJORI
|
JH-22-003-006-008/53
(Birajpur)
|
3422003000NRG23Z290920220995706
|
29/09/2022
|
MAHADEO HEMBRAM
|
3422003WL044966
|
MAHADEO HEMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
MAHADEO HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18225
|
18225
|
|
|
|
|
|
|
|