|
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-13-004-015-016/3003
(LABRI)
|
3413004000NRG24010420240921900
|
01/04/2024
|
Kalimuddin Ansari
|
3413004WL044458
|
Kalimuddin Ansari
|
00045
|
BARB0CHASXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086617
|
|
KALIMUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-015-016/3003
(LABRI)
|
3413004000NRG24010420240921901
|
01/04/2024
|
Kalimuddin Ansari
|
3413004WL044458
|
Kalimuddin Ansari
|
00045
|
BARB0CHASXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086618
|
|
KALIMUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-015-016/2063
(LABRI)
|
3413004000NRG24010420240921866
|
01/04/2024
|
GULSHAN BIBI
|
3413004WL044458
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086639
|
|
MISS GULNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-015-016/2063
(LABRI)
|
3413004000NRG24010420240921867
|
01/04/2024
|
GULSHAN BIBI
|
3413004WL044458
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086640
|
|
MISS GULNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-015-016/275
(LABRI)
|
3413004000NRG24010420240921870
|
01/04/2024
|
Taheruddin Ansari
|
3413004WL044458
|
Taheruddin Ansari
|
00415
|
SBIN0003384
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086621
|
|
MR TAHIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-015-016/275
(LABRI)
|
3413004000NRG24010420240921871
|
01/04/2024
|
Taheruddin Ansari
|
3413004WL044458
|
Taheruddin Ansari
|
00415
|
SBIN0003384
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086622
|
|
MR TAHIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-015-016/2871
(LABRI)
|
3413004000NRG24010420240921872
|
01/04/2024
|
Mehrun Bibi
|
3413004WL044458
|
Mehrun Bibi
|
00415
|
SBIN0003384
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086629
|
|
MRS MEHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-015-016/2871
(LABRI)
|
3413004000NRG24010420240921873
|
01/04/2024
|
Mehrun Bibi
|
3413004WL044458
|
Mehrun Bibi
|
00415
|
SBIN0003384
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086630
|
|
MRS MEHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-015-016/2876
(LABRI)
|
3413004000NRG24010420240921878
|
01/04/2024
|
Nasima Bibi
|
3413004WL044458
|
Nasima Bibi
|
00415
|
SBIN0003384
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086631
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-015-016/2876
(LABRI)
|
3413004000NRG24010420240921879
|
01/04/2024
|
Nasima Bibi
|
3413004WL044458
|
Nasima Bibi
|
00415
|
SBIN0003384
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086632
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-015-016/2897
(LABRI)
|
3413004000NRG24010420240921884
|
01/04/2024
|
GULAFSAN KHATUN
|
3413004WL044458
|
GULAFSAN KHATUN
|
00415
|
SBIN0003384
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086643
|
|
MISS GULAFSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-015-016/2897
(LABRI)
|
3413004000NRG24010420240921885
|
01/04/2024
|
GULAFSAN KHATUN
|
3413004WL044458
|
GULAFSAN KHATUN
|
00415
|
SBIN0003384
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086644
|
|
MISS GULAFSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-015-016/2898
(LABRI)
|
3413004000NRG24010420240921886
|
01/04/2024
|
SAHNAJ BIBI
|
3413004WL044458
|
SAHNAJ BIBI
|
00415
|
SBIN0003384
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086625
|
|
MISS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-015-016/2898
(LABRI)
|
3413004000NRG24010420240921887
|
01/04/2024
|
SAHNAJ BIBI
|
3413004WL044458
|
SAHNAJ BIBI
|
00415
|
SBIN0003384
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086626
|
|
MISS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-015-016/2906
(LABRI)
|
3413004000NRG24010420240921890
|
01/04/2024
|
Gularjan Bibi
|
3413004WL044458
|
Gularjan Bibi
|
00415
|
SBIN0003384
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086627
|
|
MRS GULARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-015-016/2906
(LABRI)
|
3413004000NRG24010420240921891
|
01/04/2024
|
Gularjan Bibi
|
3413004WL044458
|
Gularjan Bibi
|
00415
|
SBIN0003384
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086628
|
|
MRS GULARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-015-016/2939
(LABRI)
|
3413004000NRG24010420240921894
|
01/04/2024
|
FATIMA BIBI
|
3413004WL044458
|
FATIMA BIBI
|
00415
|
SBIN0003384
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086651
|
|
MRS FATIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-015-016/2939
(LABRI)
|
3413004000NRG24010420240921895
|
01/04/2024
|
FATIMA BIBI
|
3413004WL044458
|
FATIMA BIBI
|
00415
|
SBIN0003384
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086652
|
|
MRS FATIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-015-016/3000
(LABRI)
|
3413004000NRG24010420240921898
|
01/04/2024
|
Kalsum Bibi
|
3413004WL044458
|
Kalsum Bibi
|
00415
|
SBIN0003384
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086649
|
|
MISS KALSUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-015-016/3000
(LABRI)
|
3413004000NRG24010420240921899
|
01/04/2024
|
Kalsum Bibi
|
3413004WL044458
|
Kalsum Bibi
|
00415
|
SBIN0003384
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086650
|
|
MISS KALSUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-015-016/4313
(LABRI)
|
3413004000NRG24010420240921910
|
01/04/2024
|
MUSTAFA ANSARI
|
3413004WL044458
|
MUSTAFA ANSARI
|
00415
|
SBIN0003384
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086659
|
|
MUSTAFA ANSARI
|
BANK OF BARODA(606985)
|
|
22
|
Barhait
|
JH-13-004-015-016/4313
(LABRI)
|
3413004000NRG24010420240921911
|
01/04/2024
|
MUSTAFA ANSARI
|
3413004WL044458
|
MUSTAFA ANSARI
|
00415
|
SBIN0003384
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086660
|
|
MUSTAFA ANSARI
|
BANK OF BARODA(606985)
|
|
23
|
Barhait
|
JH-13-004-015-016/990
(LABRI)
|
3413004000NRG24010420240921912
|
01/04/2024
|
Azila Bibi
|
3413004WL044458
|
Azila Bibi
|
00415
|
SBIN0003384
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086635
|
|
MRS UJEAL BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-015-016/990
(LABRI)
|
3413004000NRG24010420240921913
|
01/04/2024
|
Azila Bibi
|
3413004WL044458
|
Azila Bibi
|
00415
|
SBIN0003384
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086636
|
|
MRS UJEAL BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-015-016/994
(LABRI)
|
3413004000NRG24010420240921916
|
01/04/2024
|
Md. Ziyaul Ansari
|
3413004WL044458
|
Md. Ziyaul Ansari
|
00415
|
SBIN0003384
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086637
|
|
MR JIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-015-016/994
(LABRI)
|
3413004000NRG24010420240921917
|
01/04/2024
|
Md. Ziyaul Ansari
|
3413004WL044458
|
Md. Ziyaul Ansari
|
00415
|
SBIN0003384
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086638
|
|
MR JIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
27
|
Barhait
|
JH-13-004-015-016/1010
(LABRI)
|
3413004000NRG24010420240921864
|
01/04/2024
|
Nasima Bibi
|
3413004WL044458
|
Nasima Bibi
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086623
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-015-016/1010
(LABRI)
|
3413004000NRG24010420240921865
|
01/04/2024
|
Nasima Bibi
|
3413004WL044458
|
Nasima Bibi
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086624
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-015-016/2103
(LABRI)
|
3413004000NRG24010420240921868
|
01/04/2024
|
NASIM ANSARI
|
3413004WL044458
|
NASIM ANSARI
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086645
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-015-016/2103
(LABRI)
|
3413004000NRG24010420240921869
|
01/04/2024
|
NASIM ANSARI
|
3413004WL044458
|
NASIM ANSARI
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086646
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-015-016/2872
(LABRI)
|
3413004000NRG24010420240921874
|
01/04/2024
|
Md Sarfaraj Ansari
|
3413004WL044458
|
Md Sarfaraj Ansari
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086613
|
|
MR SARFRAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-015-016/2872
(LABRI)
|
3413004000NRG24010420240921875
|
01/04/2024
|
Md Sarfaraj Ansari
|
3413004WL044458
|
Md Sarfaraj Ansari
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086614
|
|
MR SARFRAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-015-016/2874
(LABRI)
|
3413004000NRG24010420240921876
|
01/04/2024
|
Md Imarat Ansari
|
3413004WL044458
|
Md Imarat Ansari
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086641
|
|
MR IMARAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-015-016/2874
(LABRI)
|
3413004000NRG24010420240921877
|
01/04/2024
|
Md Imarat Ansari
|
3413004WL044458
|
Md Imarat Ansari
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086642
|
|
MR IMARAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-015-016/2894
(LABRI)
|
3413004000NRG24010420240921880
|
01/04/2024
|
ABDUL MATIN ANSARI
|
3413004WL044458
|
ABDUL MATIN ANSARI
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086633
|
|
MR ABDUL MATIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-015-016/2894
(LABRI)
|
3413004000NRG24010420240921881
|
01/04/2024
|
ABDUL MATIN ANSARI
|
3413004WL044458
|
ABDUL MATIN ANSARI
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086634
|
|
MR ABDUL MATIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-015-016/2896
(LABRI)
|
3413004000NRG24010420240921882
|
01/04/2024
|
Afjal Ansari
|
3413004WL044458
|
Afjal Ansari
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086615
|
|
MR AFJAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-015-016/2896
(LABRI)
|
3413004000NRG24010420240921883
|
01/04/2024
|
Afjal Ansari
|
3413004WL044458
|
Afjal Ansari
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086616
|
|
MR AFJAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-015-016/2900
(LABRI)
|
3413004000NRG24010420240921888
|
01/04/2024
|
RESHMA BIBI
|
3413004WL044458
|
RESHMA BIBI
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086611
|
|
MRS RESHMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-015-016/2900
(LABRI)
|
3413004000NRG24010420240921889
|
01/04/2024
|
RESHMA BIBI
|
3413004WL044458
|
RESHMA BIBI
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086612
|
|
MRS RESHMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-015-016/2907
(LABRI)
|
3413004000NRG24010420240921892
|
01/04/2024
|
Shehra Bibi
|
3413004WL044458
|
Shehra Bibi
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086647
|
|
MRS SHEHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-015-016/2907
(LABRI)
|
3413004000NRG24010420240921893
|
01/04/2024
|
Shehra Bibi
|
3413004WL044458
|
Shehra Bibi
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086648
|
|
MRS SHEHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-015-016/4131
(LABRI)
|
3413004000NRG24010420240921904
|
01/04/2024
|
REJAK ANSARI
|
3413004WL044458
|
REJAK ANSARI
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086655
|
|
MR MD RAJJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-015-016/4131
(LABRI)
|
3413004000NRG24010420240921905
|
01/04/2024
|
REJAK ANSARI
|
3413004WL044458
|
REJAK ANSARI
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086656
|
|
MR MD RAJJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-015-016/4133
(LABRI)
|
3413004000NRG24010420240921906
|
01/04/2024
|
SADDAM ANSARI
|
3413004WL044458
|
SADDAM ANSARI
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086653
|
|
MR SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-015-016/4133
(LABRI)
|
3413004000NRG24010420240921907
|
01/04/2024
|
SADDAM ANSARI
|
3413004WL044458
|
SADDAM ANSARI
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086654
|
|
MR SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-015-016/4312
(LABRI)
|
3413004000NRG24010420240921908
|
01/04/2024
|
KUDUSH ASNARI
|
3413004WL044458
|
KUDUSH ASNARI
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086657
|
|
MR KUDUSH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-015-016/4312
(LABRI)
|
3413004000NRG24010420240921909
|
01/04/2024
|
KUDUSH ASNARI
|
3413004WL044458
|
KUDUSH ASNARI
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086658
|
|
MR KUDUSH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-015-016/993
(LABRI)
|
3413004000NRG24010420240921914
|
01/04/2024
|
Md. Rezak Ansari
|
3413004WL044458
|
Md. Rezak Ansari
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086619
|
|
Rejak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Barhait
|
JH-13-004-015-016/993
(LABRI)
|
3413004000NRG24010420240921915
|
01/04/2024
|
Md. Rezak Ansari
|
3413004WL044458
|
Md. Rezak Ansari
|
00415
|
SBIN0009792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086620
|
|
Rejak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
51
|
Barhait
|
JH-13-004-015-016/2953
(LABRI)
|
3413004000NRG24010420240921896
|
01/04/2024
|
Noor Nabi Ansari
|
3413004WL044458
|
Noor Nabi Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086607
|
|
Noor Nabi Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Barhait
|
JH-13-004-015-016/2953
(LABRI)
|
3413004000NRG24010420240921897
|
01/04/2024
|
Noor Nabi Ansari
|
3413004WL044458
|
Noor Nabi Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086608
|
|
Noor Nabi Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Barhait
|
JH-13-004-015-016/4128
(LABRI)
|
3413004000NRG24010420240921902
|
01/04/2024
|
RASULAN BIBI
|
3413004WL044458
|
RASULAN BIBI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086609
|
|
Rasulan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Barhait
|
JH-13-004-015-016/4128
(LABRI)
|
3413004000NRG24010420240921903
|
01/04/2024
|
RASULAN BIBI
|
3413004WL044458
|
RASULAN BIBI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107086610
|
|
Rasulan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|