|
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
|
SILLI
|
JH-01-017-008-002/96
(DOBADU)
|
3401017000NRG24090120241550098
|
10/01/2024
|
ASHOK MAHTO
|
3401017WL093832
|
ASHOK MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672313012
|
|
ASHOK KUMAR MAHTO S/O LOBIN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-004/946
(DOBADU)
|
3401017000NRG24090120241550052
|
10/01/2024
|
KUNDAN MAHTO
|
3401017WL093825
|
KUNDAN MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672313014
|
|
KUNDAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-003/163
(DOBADU)
|
3401017000NRG24090120241550114
|
10/01/2024
|
MAHABIR LOHRA
|
3401017WL093833
|
MAHABIR LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672313015
|
|
MAHAVIR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-008-003/214
(DOBADU)
|
3401017000NRG24090120241550100
|
10/01/2024
|
DALGOVIND LOHRA
|
3401017WL093832
|
DALGOVIND LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672313013
|
|
DALGOVIND LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-008-004/357
(DOBADU)
|
3401017000NRG24100120241553814
|
10/01/2024
|
GIRI DHAREE MAHTO
|
3401017WL094185
|
GIRI DHAREE MAHTO
|
00078
|
CNRB0002670
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312964
|
|
GIRI DHAREE MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-008-004/178
(DOBADU)
|
3401017000NRG24100120241553808
|
10/01/2024
|
SUBHADRA DEVI
|
3401017WL094184
|
SUBHADRA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312969
|
|
SUBHADRA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-008-001/1305
(DOBADU)
|
3401017000NRG24090120241550076
|
10/01/2024
|
KANCHAN SINGH MUNDA
|
3401017WL093830
|
KANCHAN SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312977
|
|
Mr. KANCHAN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-001-003/60
(BADACHANGDU)
|
3401017000NRG24090120241550049
|
10/01/2024
|
SAKMANI DEVI
|
3401017WL093825
|
SAKMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312980
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-001-003/60
(BADACHANGDU)
|
3401017000NRG24090120241550048
|
10/01/2024
|
SHIV KOIRI
|
3401017WL093825
|
SHIV KOIRI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312967
|
|
SHIV KOIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-008-001/1102
(DOBADU)
|
3401017000NRG24100120241553821
|
10/01/2024
|
INDRANATH MAHTO
|
3401017WL094187
|
INDRANATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672313009
|
|
INDRANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-008-001/1102
(DOBADU)
|
3401017000NRG24100120241553820
|
10/01/2024
|
SULEKHA DEVI
|
3401017WL094187
|
SULEKHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672313008
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-008-001/117
(DOBADU)
|
3401017000NRG24100120241553812
|
10/01/2024
|
BASANTI DEVI
|
3401017WL094185
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672312983
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-008-001/1173
(DOBADU)
|
3401017000NRG24090120241550051
|
10/01/2024
|
BASHANTI DEVI
|
3401017WL093825
|
BASHANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672313005
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-008-001/1173
(DOBADU)
|
3401017000NRG24090120241550050
|
10/01/2024
|
BUDHRAM ORAON
|
3401017WL093825
|
BUDHRAM ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672313010
|
|
MR BUDHRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-008-001/133
(DOBADU)
|
3401017000NRG24100120241553813
|
10/01/2024
|
SABITA DEVI
|
3401017WL094185
|
SABITA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672312994
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-008-001/1799
(DOBADU)
|
3401017000NRG24090120241550066
|
10/01/2024
|
LAKHICHARAN ORAON
|
3401017WL093827
|
LAKHICHARAN ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672313002
|
|
LAKHICHARAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SILLI
|
JH-01-017-008-001/253
(DOBADU)
|
3401017000NRG24090120241550060
|
10/01/2024
|
KHIRODHAR SINGH MUNDA
|
3401017WL093826
|
KHIRODHAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312986
|
|
MR KHIRODHAR SINGH MIUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-008-001/256
(DOBADU)
|
3401017000NRG24100120241553822
|
10/01/2024
|
BASANTI DEVI
|
3401017WL094187
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312991
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-008-001/256
(DOBADU)
|
3401017000NRG24100120241553823
|
10/01/2024
|
MAHAVIR MAHTO
|
3401017WL094187
|
MAHAVIR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312975
|
|
MR MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-008-001/471
(DOBADU)
|
3401017000NRG24090120241550077
|
10/01/2024
|
GOUR MOHAN SINGH MUNDA
|
3401017WL093830
|
GOUR MOHAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312979
|
|
MR GOUR MOHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-008-001/471
(DOBADU)
|
3401017000NRG24090120241550079
|
10/01/2024
|
ROHIT SINGH MUNDA
|
3401017WL093830
|
ROHIT SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312982
|
|
SHANKAR SINGH MUNDA
|
IDBI BANK(607095)
|
|
22
|
SILLI
|
JH-01-017-008-001/471
(DOBADU)
|
3401017000NRG24090120241550078
|
10/01/2024
|
SUDEVI DEVI
|
3401017WL093830
|
SUDEVI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312992
|
|
MRS SUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-008-001/540
(DOBADU)
|
3401017000NRG24090120241550067
|
10/01/2024
|
PRAWIN OROWN
|
3401017WL093827
|
PRAWIN OROWN
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312993
|
|
PRAVEEN ORAON S/O GANGU ORAON
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-008-001/697
(DOBADU)
|
3401017000NRG24100120241553824
|
10/01/2024
|
BUDH RAM MAHTO
|
3401017WL094187
|
BUDH RAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312978
|
|
MR BUDHRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-008-001/697
(DOBADU)
|
3401017000NRG24100120241553825
|
10/01/2024
|
TUSU DEVI
|
3401017WL094187
|
TUSU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672313011
|
|
TUSUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SILLI
|
JH-01-017-008-001/81
(DOBADU)
|
3401017000NRG24090120241550081
|
10/01/2024
|
PUNAM KUMARI
|
3401017WL093830
|
PUNAM KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312976
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-008-001/81
(DOBADU)
|
3401017000NRG24090120241550080
|
10/01/2024
|
SUNAYNA KUMARI
|
3401017WL093830
|
SUNAYNA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312996
|
|
MISS SUNAYNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-008-002/150
(DOBADU)
|
3401017000NRG24090120241550061
|
10/01/2024
|
GHANDHARI DEVI
|
3401017WL093826
|
GHANDHARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312997
|
|
MRS GANDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-008-002/26
(DOBADU)
|
3401017000NRG24090120241550097
|
10/01/2024
|
KUSUM.DEVI
|
3401017WL093832
|
KUSUM.DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672313007
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-008-002/64
(DOBADU)
|
3401017000NRG24090120241550112
|
10/01/2024
|
SUBALA DEVI
|
3401017WL093833
|
SUBALA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672312987
|
|
MRS SUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-008-002/97
(DOBADU)
|
3401017000NRG24090120241550099
|
10/01/2024
|
SHIVESHWER MAHTO
|
3401017WL093832
|
SHIVESHWER MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312988
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-008-003/15
(DOBADU)
|
3401017000NRG24090120241550113
|
10/01/2024
|
INDRAJIT LOHRA
|
3401017WL093833
|
INDRAJIT LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312989
|
|
MR INDRA JIT LOHRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-008-003/164
(DOBADU)
|
3401017000NRG24090120241550115
|
10/01/2024
|
HAREKRISHNA LOHRA
|
3401017WL093833
|
HAREKRISHNA LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672313001
|
|
MR HAREKRISHNA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-008-003/192
(DOBADU)
|
3401017000NRG24090120241550116
|
10/01/2024
|
ABHIMANU LOHRA
|
3401017WL093833
|
ABHIMANU LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672313000
|
|
MR ABHIMANYU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-008-003/255
(DOBADU)
|
3401017000NRG24090120241550117
|
10/01/2024
|
KARAM SINGH LOHRA
|
3401017WL093833
|
KARAM SINGH LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312999
|
|
MR KARAM SINGH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-008-003/35
(DOBADU)
|
3401017000NRG24090120241550101
|
10/01/2024
|
SRIRAM LOHRA
|
3401017WL093832
|
SRIRAM LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312965
|
|
MR SREE RAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-008-003/40
(DOBADU)
|
3401017000NRG24100120241553833
|
10/01/2024
|
MURTENJAI LOHRA
|
3401017WL094188
|
MURTENJAI LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312968
|
|
MIRTUNJAY LOHRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-008-003/84
(DOBADU)
|
3401017000NRG24090120241550102
|
10/01/2024
|
BANKIM CHANDRA PANDAY
|
3401017WL093832
|
BANKIM CHANDRA PANDAY
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312966
|
|
BANKIM CHANDRA PANDAY USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-008-004/104
(DOBADU)
|
3401017000NRG24100120241553836
|
10/01/2024
|
BHULO DEVI
|
3401017WL094189
|
BHULO DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312995
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-008-004/136
(DOBADU)
|
3401017000NRG24100120241553837
|
10/01/2024
|
MUTUK MANI DEVI
|
3401017WL094189
|
MUTUK MANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672313004
|
|
MRS MUTUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-008-004/139
(DOBADU)
|
3401017000NRG24090120241550119
|
10/01/2024
|
BHAJNI DEVI
|
3401017WL093833
|
BHAJNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312985
|
|
MRS BHAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-008-004/148
(DOBADU)
|
3401017000NRG24090120241550103
|
10/01/2024
|
PRABHI DEVI
|
3401017WL093832
|
PRABHI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672313006
|
|
MRS NIRASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-008-004/241
(DOBADU)
|
3401017000NRG24090120241550120
|
10/01/2024
|
LAKHIMANI DEVI
|
3401017WL093833
|
LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312981
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-008-004/250
(DOBADU)
|
3401017000NRG24090120241550121
|
10/01/2024
|
BHAWANI DEVI
|
3401017WL093833
|
BHAWANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672313003
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-008-004/263
(DOBADU)
|
3401017000NRG24100120241553809
|
10/01/2024
|
SHANTI DEVI
|
3401017WL094184
|
SHANTI DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672312984
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-008-004/269
(DOBADU)
|
3401017000NRG24090120241550122
|
10/01/2024
|
SHITALA DEVI
|
3401017WL093833
|
SHITALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312990
|
|
MRS SHITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-008-004/313
(DOBADU)
|
3401017000NRG24090120241550123
|
10/01/2024
|
BIJLI DEVI
|
3401017WL093833
|
BIJLI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312998
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49932
|
49932
|
|
|
|
|
|
|
|
|
48
|
SILLI
|
JH-01-017-008-001/1093
(DOBADU)
|
3401017000NRG24090120241550058
|
10/01/2024
|
CHAITAN MUNDA
|
3401017WL093826
|
CHAITAN MUNDA
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672312971
|
|
MR CHAITAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-008-001/1256
(DOBADU)
|
3401017000NRG24090120241550059
|
10/01/2024
|
URMILA MUNDA
|
3401017WL093826
|
URMILA MUNDA
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672312972
|
|
MS URMILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-008-002/138
(DOBADU)
|
3401017000NRG24090120241550096
|
10/01/2024
|
SUKUNTALA DEVI
|
3401017WL093832
|
SUKUNTALA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312970
|
|
Mrs. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
SILLI
|
JH-01-017-008-003/268
(DOBADU)
|
3401017000NRG24090120241550118
|
10/01/2024
|
RATIKA KUMARI
|
3401017WL093833
|
RATIKA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312973
|
|
RATIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-008-003/270
(DOBADU)
|
3401017000NRG24100120241553832
|
10/01/2024
|
SUNITA DEVI
|
3401017WL094188
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312974
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|