|
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
|
Shahabad
|
JK-06-013-013-00281800/111
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402741
|
05/03/2023
|
Sajad ahmad ganie
|
1406013013WL059190
|
Sajad ahmad ganie
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230207597
|
|
SAJAD AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/120
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402742
|
05/03/2023
|
RIYAZ AHMAD RATHER
|
1406013013WL059190
|
RIYAZ AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230207809
|
|
REYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/141
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402725
|
05/03/2023
|
Farooq Ahmad Chopan
|
1406013013WL059189
|
Farooq Ahmad Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207875
|
|
FAROOQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/149
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402743
|
05/03/2023
|
AB. HAMEED GANIE
|
1406013013WL059190
|
AB. HAMEED GANIE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207942
|
|
AB HAMID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/149
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402726
|
05/03/2023
|
SHAHIDA AKHTER
|
1406013013WL059189
|
SHAHIDA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207736
|
|
SHAHIDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/189
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402727
|
05/03/2023
|
MUKHTAR AHMAD SEH
|
1406013013WL059189
|
MUKHTAR AHMAD SEH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212033
|
|
MUKHTAR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/197
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402728
|
05/03/2023
|
MOHD ASHRAF NAJAR
|
1406013013WL059189
|
MOHD ASHRAF NAJAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212107
|
|
MOHD ASHRAF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/20
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402729
|
05/03/2023
|
Khalida Banoo
|
1406013013WL059189
|
Khalida Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212032
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/20
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402730
|
05/03/2023
|
Qurat jan
|
1406013013WL059189
|
Qurat jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212247
|
|
QURAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/208
(Mehmmod Abad Upper)
|
1406013013NRG23020320230394756
|
05/03/2023
|
Habibullah Itoo
|
1406013013WL058342
|
Habibullah Itoo
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230207737
|
|
HABIBULLAH ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/208
(Mehmmod Abad Upper)
|
1406013013NRG23020320230394757
|
05/03/2023
|
SHAHMALA BANOO
|
1406013013WL058342
|
SHAHMALA BANOO
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230211960
|
|
SHAHMALA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-013-00281800/218
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402731
|
05/03/2023
|
ALI MOHD CHOPAN
|
1406013013WL059189
|
ALI MOHD CHOPAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207808
|
|
ALI MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-013-00281800/23
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402758
|
05/03/2023
|
Nisar Ahmad Seh
|
1406013013WL059191
|
Nisar Ahmad Seh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212031
|
|
NISAR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-013-00281800/23
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402759
|
05/03/2023
|
SAMEERA NISAR
|
1406013013WL059191
|
SAMEERA NISAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207813
|
|
SAMEERA NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-013-00281800/230
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402760
|
05/03/2023
|
ABID HUSSAIN RATHER
|
1406013013WL059191
|
ABID HUSSAIN RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212245
|
|
ABID HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-013-00281800/231
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402761
|
05/03/2023
|
Nazir Ahmad Rather
|
1406013013WL059191
|
Nazir Ahmad Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212313
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-013-00281800/231
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402762
|
05/03/2023
|
Suhail Ahmad Rather
|
1406013013WL059191
|
Suhail Ahmad Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212182
|
|
SUHAIL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-013-00281800/242
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402744
|
05/03/2023
|
BASHIR AH.
|
1406013013WL059190
|
BASHIR AH.
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212030
|
|
BASHIR AHMAD MIR DUP PSBK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-013-00281800/242
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402745
|
05/03/2023
|
SHAZADA B ANOO
|
1406013013WL059190
|
SHAZADA B ANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207812
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-013-00281800/27
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402763
|
05/03/2023
|
Milada Akhter
|
1406013013WL059191
|
Milada Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212106
|
|
MELADA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-013-00281800/271
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402746
|
05/03/2023
|
Fahmeeda Banoo
|
1406013013WL059190
|
Fahmeeda Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207807
|
|
FEHMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-013-00281800/29
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402732
|
05/03/2023
|
Mohd Ramzan
|
1406013013WL059189
|
Mohd Ramzan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212243
|
|
MOHD RAMZAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-013-00281800/33
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402733
|
05/03/2023
|
Tanveer
|
1406013013WL059189
|
Tanveer
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212181
|
|
TANVEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-013-00281800/38
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402734
|
05/03/2023
|
GH HASSAN KHAN
|
1406013013WL059189
|
GH HASSAN KHAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207660
|
|
GHULAM HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-013-00281800/42
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402765
|
05/03/2023
|
Gh. Rasool Itoo
|
1406013013WL059191
|
Gh. Rasool Itoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212311
|
|
Mr. GULAM RASOOL ITOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
26
|
Shahabad
|
JK-06-013-013-00281800/42
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402764
|
05/03/2023
|
Junaid
|
1406013013WL059191
|
Junaid
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207596
|
|
JUNAID AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-013-00281800/47
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402747
|
05/03/2023
|
LATEEF AHMAD RATHER
|
1406013013WL059190
|
LATEEF AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212248
|
|
LATEEF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-013-00281800/48
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402748
|
05/03/2023
|
Shakir Hussain Wagay
|
1406013013WL059190
|
Shakir Hussain Wagay
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212246
|
|
SHAKIR HUSSAIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-013-00281800/49
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402735
|
05/03/2023
|
BILAL AHMAD
|
1406013013WL059189
|
BILAL AHMAD
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207873
|
|
BILAL AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-013-00281800/5
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402736
|
05/03/2023
|
Junaid ah
|
1406013013WL059189
|
Junaid ah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212034
|
|
JUNAID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-013-00281800/53
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402737
|
05/03/2023
|
Gh. Mohd
|
1406013013WL059189
|
Gh. Mohd
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212108
|
|
GHULAM MOHD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-013-00281800/54
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402749
|
05/03/2023
|
Yasir Ahmad Rather
|
1406013013WL059190
|
Yasir Ahmad Rather
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212244
|
|
YASIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-013-00281800/56
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402751
|
05/03/2023
|
Mudasir Ahmad rather
|
1406013013WL059190
|
Mudasir Ahmad rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212029
|
|
MUDASIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-013-00281800/56
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402750
|
05/03/2023
|
Nazir Ahmad Rather
|
1406013013WL059190
|
Nazir Ahmad Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212179
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-013-00281800/57
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402752
|
05/03/2023
|
Khushboo jan
|
1406013013WL059190
|
Khushboo jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230211961
|
|
KHUSHBOO JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-013-00281800/58
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402738
|
05/03/2023
|
BASHIR AHAMD RATHER
|
1406013013WL059189
|
BASHIR AHAMD RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212310
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-013-00281800/58
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402739
|
05/03/2023
|
SUMIRA JAN
|
1406013013WL059189
|
SUMIRA JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207874
|
|
SUMIRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-013-00281800/63
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402753
|
05/03/2023
|
Shokey Jan
|
1406013013WL059190
|
Shokey Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207810
|
|
SHOWKIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-013-00281800/67
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402766
|
05/03/2023
|
MUSHTAQ AHMAD BHAT
|
1406013013WL059191
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212180
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-013-00281800/70
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402754
|
05/03/2023
|
Gulzar Ahmad Malik
|
1406013013WL059190
|
Gulzar Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207595
|
|
GULZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-013-00281800/71
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402755
|
05/03/2023
|
Gull mohd
|
1406013013WL059190
|
Gull mohd
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212242
|
|
GUL MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-013-00281800/73
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402767
|
05/03/2023
|
FAROOQ AHMAD BHAT
|
1406013013WL059191
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207943
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-013-00281800/73
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402768
|
05/03/2023
|
Seerat Farooq
|
1406013013WL059191
|
Seerat Farooq
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207661
|
|
SEERAT FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-013-00281800/73
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402769
|
05/03/2023
|
TEHMEEM FAROOQ Bhat
|
1406013013WL059191
|
TEHMEEM FAROOQ Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207598
|
|
TEHMEEM FAROOQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-013-00281800/76
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402756
|
05/03/2023
|
Sartaj Ahmad Dar
|
1406013013WL059190
|
Sartaj Ahmad Dar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207811
|
|
SARTAJ AHMAD DAR
|
HDFC BANK LTD(607152)
|
|
46
|
Shahabad
|
JK-06-013-013-00281800/79
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402757
|
05/03/2023
|
Nusrat Nazir
|
1406013013WL059190
|
Nusrat Nazir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230211959
|
|
NUSRAT NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-013-00281800/94
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402770
|
05/03/2023
|
SHUGUFTA PARVEEN
|
1406013013WL059191
|
SHUGUFTA PARVEEN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207594
|
|
SHIGUFTA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-013-00281800/99
(Mehmmod Abad Upper)
|
1406013013NRG23050320230402740
|
05/03/2023
|
KHURSHEED AH. MIR
|
1406013013WL059189
|
KHURSHEED AH. MIR
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212312
|
|
KHURSHEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86487
|
86487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86487
|
86487
|
|
|
|
|
|
|
|