|
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
|
KOILWAR
|
BH-03-006-013-03111100/5921
(NARBIRPUR)
|
0503006000NRG25040620240080309
|
04/06/2024
|
Shankar kumar
|
0503006WL006056
|
Shankar kumar
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823876
|
|
SHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-013-03110900/2259
(NARBIRPUR)
|
0503006000NRG25040620240080259
|
04/06/2024
|
heeramuni devi
|
0503006WL006056
|
heeramuni devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823881
|
|
MRS HEERAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOILWAR
|
BH-03-006-013-03110900/5916
(NARBIRPUR)
|
0503006000NRG25040620240080262
|
04/06/2024
|
Sumit kumar
|
0503006WL006056
|
Sumit kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823887
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOILWAR
|
BH-03-006-013-03110900/5918
(NARBIRPUR)
|
0503006000NRG25040620240080263
|
04/06/2024
|
Amarjeet kumar
|
0503006WL006056
|
Amarjeet kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823879
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-013-03110900/6035
(NARBIRPUR)
|
0503006000NRG25040620240080266
|
04/06/2024
|
munni devi
|
0503006WL006056
|
munni devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823877
|
|
MRS MUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOILWAR
|
BH-03-006-013-03110900/6058
(NARBIRPUR)
|
0503006000NRG25040620240080278
|
04/06/2024
|
chanda devi
|
0503006WL006056
|
chanda devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823893
|
|
CHANDA DEVI D/O ASHOK NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KOILWAR
|
BH-03-006-013-03110900/6060
(NARBIRPUR)
|
0503006000NRG25040620240080280
|
04/06/2024
|
rupa kumari
|
0503006WL006056
|
rupa kumari
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823892
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-013-03110900/6066
(NARBIRPUR)
|
0503006000NRG25040620240080286
|
04/06/2024
|
nitu devi
|
0503006WL006056
|
nitu devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823894
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-013-03111100/2216
(NARBIRPUR)
|
0503006000NRG25040620240080292
|
04/06/2024
|
arvind kumar
|
0503006WL006056
|
arvind kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823886
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-013-03111100/3192
(NARBIRPUR)
|
0503006000NRG25040620240080297
|
04/06/2024
|
sujit ram
|
0503006WL006056
|
sujit ram
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823885
|
|
SUJIT RAM S/O RAJ KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-013-03111100/3230
(NARBIRPUR)
|
0503006000NRG25040620240080298
|
04/06/2024
|
jatin kumar verma
|
0503006WL006056
|
jatin kumar verma
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823895
|
|
JATIN DEV VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-013-03111100/3372
(NARBIRPUR)
|
0503006000NRG25040620240080299
|
04/06/2024
|
suraj kumar gond
|
0503006WL006056
|
suraj kumar gond
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823880
|
|
MR SURAJ KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-013-03111100/3463
(NARBIRPUR)
|
0503006000NRG25040620240080300
|
04/06/2024
|
gangajali devi
|
0503006WL006056
|
gangajali devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823890
|
|
MRS GANGAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-013-03111100/3496
(NARBIRPUR)
|
0503006000NRG25040620240080301
|
04/06/2024
|
chandan kumar ram
|
0503006WL006056
|
chandan kumar ram
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823883
|
|
MR CHANDAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOILWAR
|
BH-03-006-013-03111100/465
(NARBIRPUR)
|
0503006000NRG25040620240080302
|
04/06/2024
|
nomolal ram
|
0503006WL006056
|
nomolal ram
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823884
|
|
NEMULAL RAM S/O LT SAKALDIP RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-013-03111100/5337
(NARBIRPUR)
|
0503006000NRG25040620240080303
|
04/06/2024
|
reshma parvin ajad
|
0503006WL006056
|
reshma parvin ajad
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823891
|
|
MRS RESHMA PARAVIN AJAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOILWAR
|
BH-03-006-013-03111100/5470
(NARBIRPUR)
|
0503006000NRG25040620240080304
|
04/06/2024
|
Aniket Kumar Yadav
|
0503006WL006056
|
Aniket Kumar Yadav
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823888
|
|
MR ANIKET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-013-03111100/5479
(NARBIRPUR)
|
0503006000NRG25040620240080305
|
04/06/2024
|
Amrendra Kumar
|
0503006WL006056
|
Amrendra Kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823889
|
|
MR AMRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-013-03111100/5480
(NARBIRPUR)
|
0503006000NRG25040620240080306
|
04/06/2024
|
Akshay Kumar
|
0503006WL006056
|
Akshay Kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823878
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-013-03111100/5481
(NARBIRPUR)
|
0503006000NRG25040620240080307
|
04/06/2024
|
Amit Kumar
|
0503006WL006056
|
Amit Kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823882
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69255
|
69255
|
|
|
|
|
|
|
|
|
21
|
KOILWAR
|
BH-03-006-013-03110900/2265
(NARBIRPUR)
|
0503006000NRG25040620240080260
|
04/06/2024
|
manoj kumar
|
0503006WL006056
|
manoj kumar
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823918
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-013-03110900/3030
(NARBIRPUR)
|
0503006000NRG25040620240080261
|
04/06/2024
|
anjali devi
|
0503006WL006056
|
anjali devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823899
|
|
KUMARI ANJALI D/O SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOILWAR
|
BH-03-006-013-03110900/6043
(NARBIRPUR)
|
0503006000NRG25040620240080267
|
04/06/2024
|
anju devi
|
0503006WL006056
|
anju devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823913
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOILWAR
|
BH-03-006-013-03110900/6045
(NARBIRPUR)
|
0503006000NRG25040620240080268
|
04/06/2024
|
priyanka devi
|
0503006WL006056
|
priyanka devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823905
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-013-03110900/6047
(NARBIRPUR)
|
0503006000NRG25040620240080269
|
04/06/2024
|
rekha devi
|
0503006WL006056
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823910
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOILWAR
|
BH-03-006-013-03110900/6048
(NARBIRPUR)
|
0503006000NRG25040620240080270
|
04/06/2024
|
shobha devi
|
0503006WL006056
|
shobha devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823915
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOILWAR
|
BH-03-006-013-03110900/6051
(NARBIRPUR)
|
0503006000NRG25040620240080271
|
04/06/2024
|
buchal nat
|
0503006WL006056
|
buchal nat
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823921
|
|
BUCHUL NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-013-03110900/6052
(NARBIRPUR)
|
0503006000NRG25040620240080272
|
04/06/2024
|
pritam nat
|
0503006WL006056
|
pritam nat
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823927
|
|
PRITAM NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-013-03110900/6053
(NARBIRPUR)
|
0503006000NRG25040620240080273
|
04/06/2024
|
nitu devi
|
0503006WL006056
|
nitu devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823902
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOILWAR
|
BH-03-006-013-03110900/6054
(NARBIRPUR)
|
0503006000NRG25040620240080274
|
04/06/2024
|
rubi devi
|
0503006WL006056
|
rubi devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823908
|
|
RUBI DEVI W/O SATENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-013-03110900/6055
(NARBIRPUR)
|
0503006000NRG25040620240080275
|
04/06/2024
|
gayanti devi
|
0503006WL006056
|
gayanti devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823911
|
|
GAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOILWAR
|
BH-03-006-013-03110900/6056
(NARBIRPUR)
|
0503006000NRG25040620240080276
|
04/06/2024
|
kumari pratiksha bharti
|
0503006WL006056
|
kumari pratiksha bharti
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823907
|
|
MRS KUMARI PRATIKSHA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOILWAR
|
BH-03-006-013-03110900/6057
(NARBIRPUR)
|
0503006000NRG25040620240080277
|
04/06/2024
|
reshami devi
|
0503006WL006056
|
reshami devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823906
|
|
RESHAMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-013-03110900/6059
(NARBIRPUR)
|
0503006000NRG25040620240080279
|
04/06/2024
|
nilam devi
|
0503006WL006056
|
nilam devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823912
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-013-03110900/6061
(NARBIRPUR)
|
0503006000NRG25040620240080281
|
04/06/2024
|
rani devi
|
0503006WL006056
|
rani devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823914
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-013-03110900/6062
(NARBIRPUR)
|
0503006000NRG25040620240080282
|
04/06/2024
|
kamal kishor kumar
|
0503006WL006056
|
kamal kishor kumar
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823916
|
|
KAMAL KISHOR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-013-03110900/6063
(NARBIRPUR)
|
0503006000NRG25040620240080283
|
04/06/2024
|
rashmunna devi
|
0503006WL006056
|
rashmunna devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823919
|
|
RASMUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-013-03110900/6064
(NARBIRPUR)
|
0503006000NRG25040620240080284
|
04/06/2024
|
lalu ram
|
0503006WL006056
|
lalu ram
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823923
|
|
LALU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-013-03110900/6065
(NARBIRPUR)
|
0503006000NRG25040620240080285
|
04/06/2024
|
rina devi
|
0503006WL006056
|
rina devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823920
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-013-03110900/6068
(NARBIRPUR)
|
0503006000NRG25040620240080287
|
04/06/2024
|
rekha devi
|
0503006WL006056
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823922
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOILWAR
|
BH-03-006-013-03110900/6070
(NARBIRPUR)
|
0503006000NRG25040620240080288
|
04/06/2024
|
leela devi
|
0503006WL006056
|
leela devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823904
|
|
LILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-013-03110900/6071
(NARBIRPUR)
|
0503006000NRG25040620240080289
|
04/06/2024
|
vijay kumar
|
0503006WL006056
|
vijay kumar
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823896
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOILWAR
|
BH-03-006-013-03110900/6073
(NARBIRPUR)
|
0503006000NRG25040620240080290
|
04/06/2024
|
rita devi
|
0503006WL006056
|
rita devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823909
|
|
RITA DEVI W/O DHARMENDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-013-03111100/2156
(NARBIRPUR)
|
0503006000NRG25040620240080291
|
04/06/2024
|
samendra kumar
|
0503006WL006056
|
samendra kumar
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823900
|
|
SAMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-013-03111100/2228
(NARBIRPUR)
|
0503006000NRG25040620240080293
|
04/06/2024
|
pankaj paswan
|
0503006WL006056
|
pankaj paswan
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823898
|
|
PANKAJ PASWAN S/O CHADRAMA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-013-03111100/3171
(NARBIRPUR)
|
0503006000NRG25040620240080294
|
04/06/2024
|
Sunaina Devi
|
0503006WL006056
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823924
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOILWAR
|
BH-03-006-013-03111100/3179
(NARBIRPUR)
|
0503006000NRG25040620240080295
|
04/06/2024
|
ranju devi
|
0503006WL006056
|
ranju devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823903
|
|
RANJU DEVI W/O BIHARI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-013-03111100/3181
(NARBIRPUR)
|
0503006000NRG25040620240080296
|
04/06/2024
|
kundan kumar gond
|
0503006WL006056
|
kundan kumar gond
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823917
|
|
KUNDAN KUMAR GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KOILWAR
|
BH-03-006-013-03111100/589
(NARBIRPUR)
|
0503006000NRG25040620240080308
|
04/06/2024
|
Lagnu Gond
|
0503006WL006056
|
Lagnu Gond
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823897
|
|
MR LAGNU GOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOILWAR
|
BH-03-006-013-03111100/5924
(NARBIRPUR)
|
0503006000NRG25040620240080310
|
04/06/2024
|
Soljar kumar
|
0503006WL006056
|
Soljar kumar
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823901
|
|
SOLJAR KUMAR S/O SUDAMA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109350
|
109350
|
|
|
|
|
|
|
|
|
51
|
KOILWAR
|
BH-03-006-013-03110900/5919
(NARBIRPUR)
|
0503006000NRG25040620240080264
|
04/06/2024
|
Ankush kumar
|
0503006WL006056
|
Ankush kumar
|
00703
|
AIRP0000001
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823926
|
|
MR ANKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOILWAR
|
BH-03-006-013-03110900/5920
(NARBIRPUR)
|
0503006000NRG25040620240080265
|
04/06/2024
|
Mohit kumar
|
0503006WL006056
|
Mohit kumar
|
00703
|
AIRP0000001
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819823925
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189540
|
189540
|
|
|
|
|
|
|
|