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
|
TAMAR
|
JH-01-019-007-004/277 (JARGO)
|
3401019000NRG24090720230645123
|
10/07/2023
|
Shanti Devi
|
3401019WL035421
|
Shanti Devi
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507676661
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-007-004/276 (JARGO)
|
3401019000NRG24090720230645120
|
10/07/2023
|
Lakhindra Munda
|
3401019WL035421
|
Lakhindra Munda
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507676669
|
|
LAKHINDRA MUNDA
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-007-004/408 (JARGO)
|
3401019000NRG24090720230645124
|
10/07/2023
|
fulchand patar munda
|
3401019WL035421
|
fulchand patar munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676662
|
|
FULCHAND PATAR MUNDA
|
BANK OF INDIA(508505)
|
4
|
TAMAR
|
JH-01-019-007-004/411 (JARGO)
|
3401019000NRG24090720230645125
|
10/07/2023
|
gurubari devi
|
3401019WL035421
|
gurubari devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676663
|
|
GURUBARI DEVI
|
BANK OF INDIA(508505)
|
5
|
TAMAR
|
JH-01-019-007-004/415 (JARGO)
|
3401019000NRG24090720230645126
|
10/07/2023
|
NEPAL PATAR
|
3401019WL035421
|
NEPAL PATAR
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676665
|
|
NEPAL PATAR
|
BANK OF INDIA(508505)
|
6
|
TAMAR
|
JH-01-019-007-004/438 (JARGO)
|
3401019000NRG24090720230645133
|
10/07/2023
|
LAKHI DEVI
|
3401019WL035421
|
LAKHI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676671
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
7
|
TAMAR
|
JH-01-019-007-004/463 (JARGO)
|
3401019000NRG24090720230645137
|
10/07/2023
|
chirya devi
|
3401019WL035421
|
chirya devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676664
|
|
CHIRIYA DEVI
|
BANK OF INDIA(508505)
|
8
|
TAMAR
|
JH-01-019-007-006/129 (JARGO)
|
3401019000NRG24090720230645157
|
10/07/2023
|
Somvari Devi
|
3401019WL035421
|
Somvari Devi
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507676670
|
|
SOMVARI KUMARI
|
BANK OF INDIA(508505)
|
9
|
TAMAR
|
JH-01-019-007-006/179 (JARGO)
|
3401019000NRG24090720230645158
|
10/07/2023
|
Sarla Devi
|
3401019WL035421
|
Sarla Devi
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507676666
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
10
|
TAMAR
|
JH-01-019-007-006/180 (JARGO)
|
3401019000NRG24090720230645159
|
10/07/2023
|
Saraswati Devi
|
3401019WL035421
|
Saraswati Devi
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507676667
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
TAMAR
|
JH-01-019-007-006/275 (JARGO)
|
3401019000NRG24090720230645160
|
10/07/2023
|
Radhika Devi
|
3401019WL035421
|
Radhika Devi
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507676668
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-007-004/148 (JARGO)
|
3401019000NRG24090720230645109
|
10/07/2023
|
GURCHARAN PATAR
|
3401019WL035421
|
GURCHARAN PATAR
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676618
|
|
GURUCHARAN PATAR SO BAYA PATAR
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TAMAR
|
JH-01-019-007-004/265 (JARGO)
|
3401019000NRG24090720230645114
|
10/07/2023
|
NAMI DEVI
|
3401019WL035421
|
NAMI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676619
|
|
NAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
TAMAR
|
JH-01-019-007-005/597 (JARGO)
|
3401019000NRG24090720230645152
|
10/07/2023
|
BIRSA NAG
|
3401019WL035421
|
BIRSA NAG
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676620
|
|
BIRSA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-007-004/129 (JARGO)
|
3401019000NRG24090720230645108
|
10/07/2023
|
SURYA MUNDA
|
3401019WL035421
|
SURYA MUNDA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507676641
|
|
MRS SURY MUNDA
|
STATE BANK OF INDIA(508548)
|
16
|
TAMAR
|
JH-01-019-007-004/196 (JARGO)
|
3401019000NRG24090720230645110
|
10/07/2023
|
Atul Singh Munda
|
3401019WL035421
|
Atul Singh Munda
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507676633
|
|
MR ATUL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
17
|
TAMAR
|
JH-01-019-007-004/207 (JARGO)
|
3401019000NRG24090720230645111
|
10/07/2023
|
VARI DEVI
|
3401019WL035421
|
VARI DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507676631
|
|
MR BARI DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
TAMAR
|
JH-01-019-007-004/210 (JARGO)
|
3401019000NRG24090720230645112
|
10/07/2023
|
ATWARI KUMARI.
|
3401019WL035421
|
ATWARI KUMARI.
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676651
|
|
MISS ETWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
19
|
TAMAR
|
JH-01-019-007-004/212 (JARGO)
|
3401019000NRG24090720230645113
|
10/07/2023
|
URMILA DEVI.
|
3401019WL035421
|
URMILA DEVI.
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676653
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
TAMAR
|
JH-01-019-007-004/267 (JARGO)
|
3401019000NRG24090720230645115
|
10/07/2023
|
chinta devi
|
3401019WL035421
|
chinta devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676630
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
TAMAR
|
JH-01-019-007-004/267 (JARGO)
|
3401019000NRG24090720230645116
|
10/07/2023
|
RUSU MUNDA
|
3401019WL035421
|
RUSU MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676639
|
|
RUSU MUNDA
|
ICICI BANK LTD(508534)
|
22
|
TAMAR
|
JH-01-019-007-004/272 (JARGO)
|
3401019000NRG24090720230645117
|
10/07/2023
|
Saraswati Kumari
|
3401019WL035421
|
Saraswati Kumari
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676626
|
|
MRS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
23
|
TAMAR
|
JH-01-019-007-004/274 (JARGO)
|
3401019000NRG24090720230645118
|
10/07/2023
|
Pushpa Devi
|
3401019WL035421
|
Pushpa Devi
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507676659
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
TAMAR
|
JH-01-019-007-004/275 (JARGO)
|
3401019000NRG24090720230645119
|
10/07/2023
|
Guruwari Devi
|
3401019WL035421
|
Guruwari Devi
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507676660
|
|
GURUWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
TAMAR
|
JH-01-019-007-004/276 (JARGO)
|
3401019000NRG24090720230645121
|
10/07/2023
|
Etwari Devi
|
3401019WL035421
|
Etwari Devi
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507676652
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
TAMAR
|
JH-01-019-007-004/277 (JARGO)
|
3401019000NRG24090720230645122
|
10/07/2023
|
Ravichandra Munda
|
3401019WL035421
|
Ravichandra Munda
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507676632
|
|
MR RAVI CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
27
|
TAMAR
|
JH-01-019-007-004/415 (JARGO)
|
3401019000NRG24090720230645127
|
10/07/2023
|
SOCHI DEVI
|
3401019WL035421
|
SOCHI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676646
|
|
MRS SOCHI DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
TAMAR
|
JH-01-019-007-004/424 (JARGO)
|
3401019000NRG24090720230645128
|
10/07/2023
|
SARSWATI DEVI
|
3401019WL035421
|
SARSWATI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676650
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
TAMAR
|
JH-01-019-007-004/426 (JARGO)
|
3401019000NRG24090720230645129
|
10/07/2023
|
DASHRAT PATAR
|
3401019WL035421
|
DASHRAT PATAR
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676629
|
|
MASTER DASRATH PATER
|
STATE BANK OF INDIA(508548)
|
30
|
TAMAR
|
JH-01-019-007-004/427 (JARGO)
|
3401019000NRG24090720230645130
|
10/07/2023
|
GEETA DEVI
|
3401019WL035421
|
GEETA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676645
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
TAMAR
|
JH-01-019-007-004/428 (JARGO)
|
3401019000NRG24090720230645131
|
10/07/2023
|
BASANTI DEVI
|
3401019WL035421
|
BASANTI DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507676648
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
TAMAR
|
JH-01-019-007-004/434 (JARGO)
|
3401019000NRG24090720230645132
|
10/07/2023
|
LAL BAHADUR DAS
|
3401019WL035421
|
LAL BAHADUR DAS
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676622
|
|
MR LAL BAHADUR DAS
|
STATE BANK OF INDIA(508548)
|
33
|
TAMAR
|
JH-01-019-007-004/438 (JARGO)
|
3401019000NRG24090720230645134
|
10/07/2023
|
BIKODAR DAS
|
3401019WL035421
|
BIKODAR DAS
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676616
|
|
MR BIKODAR DAS
|
STATE BANK OF INDIA(508548)
|
34
|
TAMAR
|
JH-01-019-007-004/461 (JARGO)
|
3401019000NRG24090720230645135
|
10/07/2023
|
VIMLA DEVI
|
3401019WL035421
|
VIMLA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676657
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
TAMAR
|
JH-01-019-007-004/462 (JARGO)
|
3401019000NRG24090720230645136
|
10/07/2023
|
PRABHA DEVI
|
3401019WL035421
|
PRABHA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676654
|
|
PRBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
TAMAR
|
JH-01-019-007-004/476 (JARGO)
|
3401019000NRG24090720230645138
|
10/07/2023
|
SUDESH KUMAR MAHTO
|
3401019WL035421
|
SUDESH KUMAR MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676636
|
|
MR SUDESHKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
37
|
TAMAR
|
JH-01-019-007-005/131 (JARGO)
|
3401019000NRG24090720230645139
|
10/07/2023
|
SANIKA MUNDA
|
3401019WL035421
|
SANIKA MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676621
|
|
MR SANIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
38
|
TAMAR
|
JH-01-019-007-005/132 (JARGO)
|
3401019000NRG24090720230645140
|
10/07/2023
|
DEVA MUNDA
|
3401019WL035421
|
DEVA MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676625
|
|
MR DEVA MUNDA
|
STATE BANK OF INDIA(508548)
|
39
|
TAMAR
|
JH-01-019-007-005/188 (JARGO)
|
3401019000NRG24090720230645141
|
10/07/2023
|
MADEE ORAON
|
3401019WL035421
|
MADEE ORAON
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676617
|
|
MR MADI ORAON
|
STATE BANK OF INDIA(508548)
|
40
|
TAMAR
|
JH-01-019-007-005/300 (JARGO)
|
3401019000NRG24090720230645143
|
10/07/2023
|
Budhuwa Oraon
|
3401019WL035421
|
Budhuwa Oraon
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676649
|
|
MR BUDHUWA ORAON
|
STATE BANK OF INDIA(508548)
|
41
|
TAMAR
|
JH-01-019-007-005/386 (JARGO)
|
3401019000NRG24090720230645144
|
10/07/2023
|
DARU MUDNA
|
3401019WL035421
|
DARU MUDNA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676627
|
|
MR DARU MUNDA
|
STATE BANK OF INDIA(508548)
|
42
|
TAMAR
|
JH-01-019-007-005/50 (JARGO)
|
3401019000NRG24090720230645145
|
10/07/2023
|
BIJAY ORAON
|
3401019WL035421
|
BIJAY ORAON
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
17/07/2023
|
|
3507676623
|
|
Vijay Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
43
|
TAMAR
|
JH-01-019-007-005/50 (JARGO)
|
3401019000NRG24090720230645146
|
10/07/2023
|
DUKNI DEVI
|
3401019WL035421
|
DUKNI DEVI
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
17/07/2023
|
|
3507676656
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
TAMAR
|
JH-01-019-007-005/575 (JARGO)
|
3401019000NRG24090720230645148
|
10/07/2023
|
Sahdev Oraon
|
3401019WL035421
|
Sahdev Oraon
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
17/07/2023
|
|
3507676637
|
|
MR SAHDEV ORAON
|
STATE BANK OF INDIA(508548)
|
45
|
TAMAR
|
JH-01-019-007-005/59 (JARGO)
|
3401019000NRG24090720230645149
|
10/07/2023
|
DASAI MUNDA
|
3401019WL035421
|
DASAI MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676638
|
|
MR DASAYA MUNDA
|
STATE BANK OF INDIA(508548)
|
46
|
TAMAR
|
JH-01-019-007-005/59 (JARGO)
|
3401019000NRG24090720230645150
|
10/07/2023
|
GANESH MUNDA
|
3401019WL035421
|
GANESH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676644
|
|
MR GANESH MUNDA
|
STATE BANK OF INDIA(508548)
|
47
|
TAMAR
|
JH-01-019-007-005/596 (JARGO)
|
3401019000NRG24090720230645151
|
10/07/2023
|
RAM MUNDA
|
3401019WL035421
|
RAM MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676642
|
|
MR RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
48
|
TAMAR
|
JH-01-019-007-005/6 (JARGO)
|
3401019000NRG24090720230645153
|
10/07/2023
|
Palo Devi.
|
3401019WL035421
|
Palo Devi.
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676643
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
49
|
TAMAR
|
JH-01-019-007-005/64 (JARGO)
|
3401019000NRG24090720230645154
|
10/07/2023
|
GALU MUNDA
|
3401019WL035421
|
GALU MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676624
|
|
GALU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
50
|
TAMAR
|
JH-01-019-007-005/7 (JARGO)
|
3401019000NRG24090720230645155
|
10/07/2023
|
Shani Devi
|
3401019WL035421
|
Shani Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676655
|
|
MRS SHANI DEVI
|
STATE BANK OF INDIA(508548)
|
51
|
TAMAR
|
JH-01-019-007-005/8 (JARGO)
|
3401019000NRG24090720230645156
|
10/07/2023
|
SANDE MUNDA
|
3401019WL035421
|
SANDE MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676628
|
|
MR SADE MUNDA
|
STATE BANK OF INDIA(508548)
|
52
|
TAMAR
|
JH-01-019-007-006/38 (JARGO)
|
3401019000NRG24090720230645161
|
10/07/2023
|
Dukhani Devi
|
3401019WL035421
|
Dukhani Devi
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507676658
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
53
|
TAMAR
|
JH-01-019-007-006/479 (JARGO)
|
3401019000NRG24090720230645162
|
10/07/2023
|
ASHISH PURAN
|
3401019WL035421
|
ASHISH PURAN
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507676635
|
|
MR ASHISH PURAN
|
STATE BANK OF INDIA(508548)
|
54
|
TAMAR
|
JH-01-019-007-006/481 (JARGO)
|
3401019000NRG24090720230645163
|
10/07/2023
|
Basanti Devi
|
3401019WL035421
|
Basanti Devi
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507676647
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
TAMAR
|
JH-01-019-007-006/78 (JARGO)
|
3401019000NRG24090720230645164
|
10/07/2023
|
DINESH HAJAM
|
3401019WL035421
|
DINESH HAJAM
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676634
|
|
DINESH HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
TAMAR
|
JH-01-019-007-006/81 (JARGO)
|
3401019000NRG24090720230645165
|
10/07/2023
|
SULOCHNA DEVI
|
3401019WL035421
|
SULOCHNA DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507676640
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|