|
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
|
ANGARA
|
JH-01-001-005-002/474
(BONGAIBEDA)
|
3401001000NRG24Z200320241849858
|
20/03/2024
|
NIRASHO DEVI
|
3401001WL114727
|
NIRASHO DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
NIRASHO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-005-002/486
(BONGAIBEDA)
|
3401001000NRG24Z200320241849697
|
20/03/2024
|
BALO DEVI
|
3401001WL114718
|
BALO DEVI
|
00045
|
BARB0VJTATI
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BALO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-005-002/846
(BONGAIBEDA)
|
3401001000NRG24Z200320241849909
|
20/03/2024
|
SAVITRI DEVI
|
3401001WL114730
|
SAVITRI DEVI
|
00045
|
BARB0VJTATI
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SAVITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANGARA
|
JH-01-001-009-003/258
(GUDIDIH)
|
3401001000NRG24Z200320241849873
|
20/03/2024
|
DUBHAN DEVI
|
3401001WL114728
|
DUBHAN DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DUBHAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-005-001/4
(BONGAIBEDA)
|
3401001000NRG24Z200320241849691
|
20/03/2024
|
BAHA ORAON
|
3401001WL114718
|
BAHA ORAON
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BAHA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-005-001/114
(BONGAIBEDA)
|
3401001000NRG24Z200320241849780
|
20/03/2024
|
DURGA TOPPO
|
3401001WL114722
|
DURGA TOPPO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DURGA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-005-001/158
(BONGAIBEDA)
|
3401001000NRG24Z200320241849782
|
20/03/2024
|
ILIAYAS GARI
|
3401001WL114722
|
ILIAYAS GARI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ELIYAS GARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ANGARA
|
JH-01-001-005-001/166
(BONGAIBEDA)
|
3401001000NRG24Z200320241849785
|
20/03/2024
|
SIMON GARI
|
3401001WL114722
|
SIMON GARI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SIMON GARI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-005-001/223
(BONGAIBEDA)
|
3401001000NRG24Z200320241849854
|
20/03/2024
|
FULMANI TIGGA
|
3401001WL114727
|
FULMANI TIGGA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
FULMANI TIGGA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-005-001/223
(BONGAIBEDA)
|
3401001000NRG24Z200320241849853
|
20/03/2024
|
SANICHARWA TIGGA
|
3401001WL114727
|
SANICHARWA TIGGA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SANICHARWA TIGGA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-005-001/236
(BONGAIBEDA)
|
3401001000NRG24Z200320241849855
|
20/03/2024
|
SUKURO TIGGA
|
3401001WL114727
|
SUKURO TIGGA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUKARO TIGGA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-005-001/26
(BONGAIBEDA)
|
3401001000NRG24Z200320241849689
|
20/03/2024
|
LACHCHHU URANV
|
3401001WL114718
|
LACHCHHU URANV
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
LACHCHHU URANV
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-005-001/27
(BONGAIBEDA)
|
3401001000NRG24Z200320241849690
|
20/03/2024
|
VIGAL ORAON
|
3401001WL114718
|
VIGAL ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
VIGAL ORAON
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-005-001/36
(BONGAIBEDA)
|
3401001000NRG24Z200320241849740
|
20/03/2024
|
SAWNA MUNDA
|
3401001WL114720
|
SAWNA MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SAWNA MUNDA.
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-005-001/4
(BONGAIBEDA)
|
3401001000NRG24Z200320241849692
|
20/03/2024
|
SUKARO DEVI
|
3401001WL114718
|
SUKARO DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUKARO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-005-001/428
(BONGAIBEDA)
|
3401001000NRG24Z200320241849856
|
20/03/2024
|
MANOJ TIGGA
|
3401001WL114727
|
MANOJ TIGGA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MANOJ TIGGA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANGARA
|
JH-01-001-005-001/47
(BONGAIBEDA)
|
3401001000NRG24Z200320241849574
|
20/03/2024
|
BUDI TIGGA
|
3401001WL114713
|
BUDI TIGGA
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BUDI TIGGA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
ANGARA
|
JH-01-001-005-001/5
(BONGAIBEDA)
|
3401001000NRG24Z200320241849693
|
20/03/2024
|
DEPAI MUNDA
|
3401001WL114718
|
DEPAI MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
THEPAI MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-005-001/51
(BONGAIBEDA)
|
3401001000NRG24Z200320241849741
|
20/03/2024
|
FAGU MUNDA
|
3401001WL114720
|
FAGU MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
FAGU MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-005-001/53
(BONGAIBEDA)
|
3401001000NRG24Z200320241849575
|
20/03/2024
|
LUDU MUNDA
|
3401001WL114713
|
LUDU MUNDA
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
LUDU MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-005-001/57
(BONGAIBEDA)
|
3401001000NRG24Z200320241849694
|
20/03/2024
|
FILIP MINJ
|
3401001WL114718
|
FILIP MINJ
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
FILIP MINJ
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-005-001/69
(BONGAIBEDA)
|
3401001000NRG24Z200320241849695
|
20/03/2024
|
JITU MUNDA
|
3401001WL114718
|
JITU MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JITU MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-005-001/8
(BONGAIBEDA)
|
3401001000NRG24Z200320241849696
|
20/03/2024
|
DHANESHWAR MUNDA
|
3401001WL114718
|
DHANESHWAR MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DHANESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-005-002/280
(BONGAIBEDA)
|
3401001000NRG24Z200320241849787
|
20/03/2024
|
DELIP TIRKY
|
3401001WL114722
|
DELIP TIRKY
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RENUKA TOPPO
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-005-002/280
(BONGAIBEDA)
|
3401001000NRG24Z200320241849788
|
20/03/2024
|
RENUKA DEVI
|
3401001WL114722
|
RENUKA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RENUKA TOPPO
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-005-002/348
(BONGAIBEDA)
|
3401001000NRG24Z200320241849490
|
20/03/2024
|
JHUAM DEVI
|
3401001WL114705
|
JHUAM DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JHUNAM DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
ANGARA
|
JH-01-001-005-002/349
(BONGAIBEDA)
|
3401001000NRG24Z200320241849590
|
20/03/2024
|
DHARMU MAHTO
|
3401001WL114714
|
DHARMU MAHTO
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DHARAMU MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-005-002/350
(BONGAIBEDA)
|
3401001000NRG24Z200320241849491
|
20/03/2024
|
RIMNI DEVI
|
3401001WL114705
|
RIMNI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RIMNI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-005-002/362
(BONGAIBEDA)
|
3401001000NRG24Z200320241849645
|
20/03/2024
|
SUNITA DEVI
|
3401001WL114716
|
SUNITA DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
30
|
ANGARA
|
JH-01-001-005-002/441
(BONGAIBEDA)
|
3401001000NRG24Z200320241849901
|
20/03/2024
|
MOLA DEVI
|
3401001WL114730
|
MOLA DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MOLA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
ANGARA
|
JH-01-001-005-002/458
(BONGAIBEDA)
|
3401001000NRG24Z200320241849649
|
20/03/2024
|
RASO DEVI
|
3401001WL114716
|
RASO DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-005-002/474
(BONGAIBEDA)
|
3401001000NRG24Z200320241849857
|
20/03/2024
|
SHIV RAM MAHTO
|
3401001WL114727
|
SHIV RAM MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHIVRAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
ANGARA
|
JH-01-001-005-002/499
(BONGAIBEDA)
|
3401001000NRG24Z200320241849904
|
20/03/2024
|
TARA DEVI
|
3401001WL114730
|
TARA DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-005-002/500
(BONGAIBEDA)
|
3401001000NRG24Z200320241849905
|
20/03/2024
|
JITENDRA MAHTO
|
3401001WL114730
|
JITENDRA MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-005-002/501
(BONGAIBEDA)
|
3401001000NRG24Z200320241849718
|
20/03/2024
|
URMILA DEVI
|
3401001WL114719
|
URMILA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-005-002/513
(BONGAIBEDA)
|
3401001000NRG24Z200320241849719
|
20/03/2024
|
SOMRI DEVI
|
3401001WL114719
|
SOMRI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-005-002/518
(BONGAIBEDA)
|
3401001000NRG24Z200320241849721
|
20/03/2024
|
ASTHMI DEVI
|
3401001WL114719
|
ASTHMI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ASTHMI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-005-002/539
(BONGAIBEDA)
|
3401001000NRG24Z200320241849592
|
20/03/2024
|
SONARAM MAHTO
|
3401001WL114714
|
SONARAM MAHTO
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SONARAM MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-005-002/559
(BONGAIBEDA)
|
3401001000NRG24Z200320241849704
|
20/03/2024
|
Asha Devi
|
3401001WL114718
|
Asha Devi
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ASHA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ANGARA
|
JH-01-001-005-002/571
(BONGAIBEDA)
|
3401001000NRG24Z200320241849493
|
20/03/2024
|
SUSHMA DEVI
|
3401001WL114705
|
SUSHMA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANGARA
|
JH-01-001-005-002/602
(BONGAIBEDA)
|
3401001000NRG24Z200320241849724
|
20/03/2024
|
SUGGO DEVI
|
3401001WL114719
|
SUGGO DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUGGO DEVI W/O RAMCHANDER MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-005-002/653
(BONGAIBEDA)
|
3401001000NRG24Z200320241849790
|
20/03/2024
|
GOPI NATH KACHHAP
|
3401001WL114722
|
GOPI NATH KACHHAP
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GOPINATH KACHHAP
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-005-002/672
(BONGAIBEDA)
|
3401001000NRG24Z200320241849725
|
20/03/2024
|
SUNITA DEVI
|
3401001WL114719
|
SUNITA DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-005-002/673
(BONGAIBEDA)
|
3401001000NRG24Z200320241849650
|
20/03/2024
|
RAJ MANI DEVI
|
3401001WL114716
|
RAJ MANI DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAJMANI KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-005-002/675
(BONGAIBEDA)
|
3401001000NRG24Z200320241849651
|
20/03/2024
|
CHOTAN LAL MAHTO
|
3401001WL114716
|
CHOTAN LAL MAHTO
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
CHOTAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-005-002/707
(BONGAIBEDA)
|
3401001000NRG24Z200320241849908
|
20/03/2024
|
VIBHA KUMARI
|
3401001WL114730
|
VIBHA KUMARI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
VIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-005-002/803
(BONGAIBEDA)
|
3401001000NRG24Z200320241849871
|
20/03/2024
|
BASMATI DEVI
|
3401001WL114728
|
BASMATI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-005-002/804
(BONGAIBEDA)
|
3401001000NRG24Z200320241849582
|
20/03/2024
|
PINKI DEVI
|
3401001WL114713
|
PINKI DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
ANGARA
|
JH-01-001-005-002/826
(BONGAIBEDA)
|
3401001000NRG24Z200320241849728
|
20/03/2024
|
SUSHILA KUMARI
|
3401001WL114719
|
SUSHILA KUMARI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Ms. Sushila Kumari .
|
INDIAN BANK(607105)
|
|
50
|
ANGARA
|
JH-01-001-005-002/827
(BONGAIBEDA)
|
3401001000NRG24Z200320241849593
|
20/03/2024
|
SAVITRI DEVI
|
3401001WL114714
|
SAVITRI DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SAVITRI DEVI
|
INDUSIND BANK(607189)
|
|
51
|
ANGARA
|
JH-01-001-005-002/850
(BONGAIBEDA)
|
3401001000NRG24Z200320241849494
|
20/03/2024
|
SHIVNATH MAHTO
|
3401001WL114705
|
SHIVNATH MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
52
|
ANGARA
|
JH-01-001-005-001/118
(BONGAIBEDA)
|
3401001000NRG24Z200320241849781
|
20/03/2024
|
SUMI DEVI
|
3401001WL114722
|
SUMI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUMI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
ANGARA
|
JH-01-001-005-001/159
(BONGAIBEDA)
|
3401001000NRG24Z200320241849736
|
20/03/2024
|
MULO MUNDA
|
3401001WL114720
|
MULO MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. MULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ANGARA
|
JH-01-001-005-001/161
(BONGAIBEDA)
|
3401001000NRG24Z200320241849737
|
20/03/2024
|
CHUKO DEVI
|
3401001WL114720
|
CHUKO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
LAKHI MUNDA
|
BANK OF BARODA(606985)
|
|
55
|
ANGARA
|
JH-01-001-005-001/162
(BONGAIBEDA)
|
3401001000NRG24Z200320241849783
|
20/03/2024
|
POLINA GARI
|
3401001WL114722
|
POLINA GARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. POLINA GARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ANGARA
|
JH-01-001-005-001/164
(BONGAIBEDA)
|
3401001000NRG24Z200320241849739
|
20/03/2024
|
GANGA MUNDA
|
3401001WL114720
|
GANGA MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GANGA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANGARA
|
JH-01-001-005-001/429
(BONGAIBEDA)
|
3401001000NRG24Z200320241849502
|
20/03/2024
|
BINDESHWARI DEVI
|
3401001WL114708
|
BINDESHWARI DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. BINDESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ANGARA
|
JH-01-001-005-002/265
(BONGAIBEDA)
|
3401001000NRG24Z200320241849786
|
20/03/2024
|
SOMRA ORAON
|
3401001WL114722
|
SOMRA ORAON
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SOMRA ORAON
|
BANK OF BARODA(606985)
|
|
59
|
ANGARA
|
JH-01-001-005-002/290
(BONGAIBEDA)
|
3401001000NRG24Z200320241849789
|
20/03/2024
|
ETWO DEVI
|
3401001WL114722
|
ETWO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. ETO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ANGARA
|
JH-01-001-005-002/291
(BONGAIBEDA)
|
3401001000NRG24Z200320241849489
|
20/03/2024
|
LITA ORAON
|
3401001WL114705
|
LITA ORAON
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. LITA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ANGARA
|
JH-01-001-005-002/303
(BONGAIBEDA)
|
3401001000NRG24Z200320241849578
|
20/03/2024
|
RANTHU MAHTO
|
3401001WL114713
|
RANTHU MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. Ranthu Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ANGARA
|
JH-01-001-005-002/303
(BONGAIBEDA)
|
3401001000NRG24Z200320241849579
|
20/03/2024
|
SUDHN DEVI
|
3401001WL114713
|
SUDHN DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SUDHAN DEVI
|
INDIAN BANK(607105)
|
|
63
|
ANGARA
|
JH-01-001-005-002/362
(BONGAIBEDA)
|
3401001000NRG24Z200320241849646
|
20/03/2024
|
PANKAJ LOHRA
|
3401001WL114716
|
PANKAJ LOHRA
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PANKAJ LOHRA
|
BANK OF INDIA(508505)
|
|
64
|
ANGARA
|
JH-01-001-005-002/405
(BONGAIBEDA)
|
3401001000NRG24Z200320241849492
|
20/03/2024
|
BANSIRAM MAHTO
|
3401001WL114705
|
BANSIRAM MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. VANSIRAM MAHTO MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ANGARA
|
JH-01-001-005-002/440
(BONGAIBEDA)
|
3401001000NRG24Z200320241849647
|
20/03/2024
|
LAGAN DEVI
|
3401001WL114716
|
LAGAN DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. LAGAN DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ANGARA
|
JH-01-001-005-002/455
(BONGAIBEDA)
|
3401001000NRG24Z200320241849648
|
20/03/2024
|
PRABHA DEVI
|
3401001WL114716
|
PRABHA DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. KALESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ANGARA
|
JH-01-001-005-002/473
(BONGAIBEDA)
|
3401001000NRG24Z200320241849902
|
20/03/2024
|
DASRATH MAHTO
|
3401001WL114730
|
DASRATH MAHTO
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DASHRATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
ANGARA
|
JH-01-001-005-002/473
(BONGAIBEDA)
|
3401001000NRG24Z200320241849903
|
20/03/2024
|
RADHIKA DEVI
|
3401001WL114730
|
RADHIKA DEVI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ANGARA
|
JH-01-001-005-002/491
(BONGAIBEDA)
|
3401001000NRG24Z200320241849698
|
20/03/2024
|
SIMTI DEVI
|
3401001WL114718
|
SIMTI DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SIMATI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
ANGARA
|
JH-01-001-005-002/496
(BONGAIBEDA)
|
3401001000NRG24Z200320241849699
|
20/03/2024
|
JUGNU MAHTO
|
3401001WL114718
|
JUGNU MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. Juganoo Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ANGARA
|
JH-01-001-005-002/500
(BONGAIBEDA)
|
3401001000NRG24Z200320241849906
|
20/03/2024
|
RAJO DEVI
|
3401001WL114730
|
RAJO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAJO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
ANGARA
|
JH-01-001-005-002/514
(BONGAIBEDA)
|
3401001000NRG24Z200320241849720
|
20/03/2024
|
NARAYAN MAHTO
|
3401001WL114719
|
NARAYAN MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
ANGARA
|
JH-01-001-005-002/519
(BONGAIBEDA)
|
3401001000NRG24Z200320241849700
|
20/03/2024
|
LAGNU MAHTO
|
3401001WL114718
|
LAGNU MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
LAGNU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
ANGARA
|
JH-01-001-005-002/520
(BONGAIBEDA)
|
3401001000NRG24Z200320241849701
|
20/03/2024
|
TIJO DEVI
|
3401001WL114718
|
TIJO DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
TIJO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
75
|
ANGARA
|
JH-01-001-005-002/524
(BONGAIBEDA)
|
3401001000NRG24Z200320241849703
|
20/03/2024
|
MUNILAL LOHRA
|
3401001WL114718
|
MUNILAL LOHRA
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. MANILAL LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ANGARA
|
JH-01-001-005-002/542
(BONGAIBEDA)
|
3401001000NRG24Z200320241849722
|
20/03/2024
|
KARAM SINGH MAHTO
|
3401001WL114719
|
KARAM SINGH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. KARAM SINGH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ANGARA
|
JH-01-001-005-002/571
(BONGAIBEDA)
|
3401001000NRG24Z200320241849723
|
20/03/2024
|
MOTI LAL MAHTO
|
3401001WL114719
|
MOTI LAL MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. MOTI LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ANGARA
|
JH-01-001-005-002/573
(BONGAIBEDA)
|
3401001000NRG24Z200320241849859
|
20/03/2024
|
BALRAM MAHTO
|
3401001WL114727
|
BALRAM MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BALRAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
ANGARA
|
JH-01-001-005-002/634
(BONGAIBEDA)
|
3401001000NRG24Z200320241849705
|
20/03/2024
|
SUDHAN DEVI
|
3401001WL114718
|
SUDHAN DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SUDHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ANGARA
|
JH-01-001-005-002/676
(BONGAIBEDA)
|
3401001000NRG24Z200320241849726
|
20/03/2024
|
BEENA DEVI
|
3401001WL114719
|
BEENA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. BEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ANGARA
|
JH-01-001-005-002/713
(BONGAIBEDA)
|
3401001000NRG24Z200320241849869
|
20/03/2024
|
SARSWATI DEVI
|
3401001WL114728
|
SARSWATI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SARSWATI DEVI W/O RAMESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANGARA
|
JH-01-001-005-002/749
(BONGAIBEDA)
|
3401001000NRG24Z200320241849727
|
20/03/2024
|
AGHANI DEVI
|
3401001WL114719
|
AGHANI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. AGHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ANGARA
|
JH-01-001-005-002/824
(BONGAIBEDA)
|
3401001000NRG24Z200320241849706
|
20/03/2024
|
KOKILA DEVI
|
3401001WL114718
|
KOKILA DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
ANGARA
|
JH-01-001-005-002/828
(BONGAIBEDA)
|
3401001000NRG24Z200320241849652
|
20/03/2024
|
CHAITAN MAHTO
|
3401001WL114716
|
CHAITAN MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
CHAITAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
ANGARA
|
JH-01-001-005-002/833
(BONGAIBEDA)
|
3401001000NRG24Z200320241849594
|
20/03/2024
|
SARSAWTI KUMARI
|
3401001WL114714
|
SARSAWTI KUMARI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SARSAWTI KUMARI
|
BANK OF INDIA(508505)
|
|
86
|
ANGARA
|
JH-01-001-009-003/247
(GUDIDIH)
|
3401001000NRG24Z200320241849872
|
20/03/2024
|
SONARAM MAHTO
|
3401001WL114728
|
SONARAM MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SONARAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ANGARA
|
JH-01-001-009-003/56
(GUDIDIH)
|
3401001000NRG24Z200320241849874
|
20/03/2024
|
SANJAY LAKDA
|
3401001WL114728
|
SANJAY LAKDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SANJAY LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
88
|
ANGARA
|
JH-01-001-005-002/831
(BONGAIBEDA)
|
3401001000NRG24Z200320241849500
|
20/03/2024
|
ANAMIKA KUJUR
|
3401001WL114707
|
ANAMIKA KUJUR
|
00089
|
CBIN0284207
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Miss. ANAMIKA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
89
|
ANGARA
|
JH-01-001-005-001/162
(BONGAIBEDA)
|
3401001000NRG24Z200320241849784
|
20/03/2024
|
WILSEN GARI
|
3401001WL114722
|
WILSEN GARI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
WILSEN GARI
|
BANK OF INDIA(508505)
|
|
90
|
ANGARA
|
JH-01-001-005-001/163
(BONGAIBEDA)
|
3401001000NRG24Z200320241849738
|
20/03/2024
|
SADHO ORAON
|
3401001WL114720
|
SADHO ORAON
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. Sadho Oraon
|
INDIAN BANK(607105)
|
|
91
|
ANGARA
|
JH-01-001-005-002/133
(BONGAIBEDA)
|
3401001000NRG24Z200320241849576
|
20/03/2024
|
SAVINA DEVI
|
3401001WL114713
|
SAVINA DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SAVINA DEVI
|
INDIAN BANK(607105)
|
|
92
|
ANGARA
|
JH-01-001-005-002/135
(BONGAIBEDA)
|
3401001000NRG24Z200320241849577
|
20/03/2024
|
GANGI DEVI
|
3401001WL114713
|
GANGI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHITAL KUMARI M G M
|
BANK OF BARODA(606985)
|
|
93
|
ANGARA
|
JH-01-001-005-002/539
(BONGAIBEDA)
|
3401001000NRG24Z200320241849591
|
20/03/2024
|
RIBA DEVI
|
3401001WL114714
|
RIBA DEVI
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Ms. Riba Devi
|
INDIAN BANK(607105)
|
|
94
|
ANGARA
|
JH-01-001-005-002/627
(BONGAIBEDA)
|
3401001000NRG24Z200320241849580
|
20/03/2024
|
MANJU DEVI
|
3401001WL114713
|
MANJU DEVI
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. Manju Devi
|
INDIAN BANK(607105)
|
|
95
|
ANGARA
|
JH-01-001-005-002/803
(BONGAIBEDA)
|
3401001000NRG24Z200320241849870
|
20/03/2024
|
SANJAY MAHTO
|
3401001WL114728
|
SANJAY MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
96
|
ANGARA
|
JH-01-001-005-002/546
(BONGAIBEDA)
|
3401001000NRG24Z200320241849907
|
20/03/2024
|
MAHAVIR LOHRA
|
3401001WL114730
|
MAHAVIR LOHRA
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MAHAVIR LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ANGARA
|
JH-01-001-005-002/624
(BONGAIBEDA)
|
3401001000NRG24Z200320241849860
|
20/03/2024
|
PANO DEVI
|
3401001WL114727
|
PANO DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. PANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
98
|
ANGARA
|
JH-01-001-005-002/839
(BONGAIBEDA)
|
3401001000NRG24Z200320241849583
|
20/03/2024
|
ALKA LAKRA
|
3401001WL114713
|
ALKA LAKRA
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ALKA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
99
|
ANGARA
|
JH-01-001-005-001/408
(BONGAIBEDA)
|
3401001000NRG24Z200320241849573
|
20/03/2024
|
USHA KUMARI
|
3401001WL114713
|
USHA KUMARI
|
00415
|
SBIN0016003
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANGARA
|
JH-01-001-005-001/839
(BONGAIBEDA)
|
3401001000NRG24Z200320241849742
|
20/03/2024
|
RAJESH MUNDA
|
3401001WL114720
|
RAJESH MUNDA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAJESH MUNDA
|
BANK OF INDIA(508505)
|
|
101
|
ANGARA
|
JH-01-001-005-002/521
(BONGAIBEDA)
|
3401001000NRG24Z200320241849702
|
20/03/2024
|
RITA DEVI
|
3401001WL114718
|
RITA DEVI
|
00415
|
SBIN0016003
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANGARA
|
JH-01-001-005-002/802
(BONGAIBEDA)
|
3401001000NRG24Z200320241849581
|
20/03/2024
|
SANDEEP LINDA
|
3401001WL114713
|
SANDEEP LINDA
|
00415
|
SBIN0016003
|
27
|
27
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SANDEEP LINDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
103
|
ANGARA
|
JH-01-001-005-002/709
(BONGAIBEDA)
|
3401001000NRG24Z200320241849868
|
20/03/2024
|
DINESH MAHTO
|
3401001WL114728
|
DINESH MAHTO
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. DINESH MAHTO
|
INDIAN BANK(607105)
|
|
104
|
ANGARA
|
JH-01-001-005-002/849
(BONGAIBEDA)
|
3401001000NRG24Z200320241849910
|
20/03/2024
|
SHANKAR MAHTO
|
3401001WL114730
|
SHANKAR MAHTO
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Master SHANKAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
105
|
ANGARA
|
JH-01-001-005-001/407
(BONGAIBEDA)
|
3401001000NRG24Z200320241849572
|
20/03/2024
|
Phagni Devi
|
3401001WL114713
|
Phagni Devi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. Phagni Devi
|
INDIAN BANK(607105)
|
|
106
|
ANGARA
|
JH-01-001-005-002/840
(BONGAIBEDA)
|
3401001000NRG24Z200320241849584
|
20/03/2024
|
CHHOTI MAHIMA LINDA
|
3401001WL114713
|
CHHOTI MAHIMA LINDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Ms. CHHOTI MAHIMA LINDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|