|
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
|
BHIMPUR
|
MP-31-001-042-002/104
(PIPARIYA)
|
1731001042NRG24110720230223480
|
11/07/2023
|
PATIRAM
|
1731001042WL013990
|
PATIRAM
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122622
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIMPUR
|
MP-31-001-042-002/104
(PIPARIYA)
|
1731001042NRG24110720230223479
|
11/07/2023
|
PATIRAM
|
1731001042WL013990
|
PATIRAM
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122622
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIMPUR
|
MP-31-001-042-002/108
(PIPARIYA)
|
1731001042NRG24110720230223482
|
11/07/2023
|
nankram
|
1731001042WL013990
|
nankram
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122622
|
|
nankram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIMPUR
|
MP-31-001-042-002/108
(PIPARIYA)
|
1731001042NRG24110720230223481
|
11/07/2023
|
NANKRAM
|
1731001042WL013990
|
NANKRAM
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122622
|
|
NANKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIMPUR
|
MP-31-001-042-002/114
(PIPARIYA)
|
1731001042NRG24110720230223483
|
11/07/2023
|
SAKHIRAM
|
1731001042WL013990
|
SAKHIRAM
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122622
|
|
SAKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIMPUR
|
MP-31-001-042-002/125
(PIPARIYA)
|
1731001042NRG24110720230223485
|
11/07/2023
|
DASSU
|
1731001042WL013990
|
DASSU
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122622
|
|
DASSU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIMPUR
|
MP-31-001-042-002/127
(PIPARIYA)
|
1731001042NRG24110720230223510
|
11/07/2023
|
RAMKISHOR
|
1731001042WL013991
|
RAMKISHOR
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122622
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIMPUR
|
MP-31-001-042-002/127
(PIPARIYA)
|
1731001042NRG24110720230223511
|
11/07/2023
|
SUNITA
|
1731001042WL013991
|
SUNITA
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122622
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIMPUR
|
MP-31-001-042-002/159-A
(PIPARIYA)
|
1731001042NRG24110720230223514
|
11/07/2023
|
SHRIRAM
|
1731001042WL013991
|
SHRIRAM
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIMPUR
|
MP-31-001-042-002/204
(PIPARIYA)
|
1731001042NRG24110720230223516
|
11/07/2023
|
SANTOSH
|
1731001042WL013991
|
SANTOSH
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIMPUR
|
MP-31-001-042-002/204
(PIPARIYA)
|
1731001042NRG24110720230223517
|
11/07/2023
|
SUDHA
|
1731001042WL013991
|
SUDHA
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIMPUR
|
MP-31-001-042-002/205
(PIPARIYA)
|
1731001042NRG24110720230223519
|
11/07/2023
|
BAHADAR
|
1731001042WL013991
|
BAHADAR
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
BAHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIMPUR
|
MP-31-001-042-002/205
(PIPARIYA)
|
1731001042NRG24110720230223518
|
11/07/2023
|
BAHDARSINGH
|
1731001042WL013991
|
BAHDARSINGH
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
BAHDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIMPUR
|
MP-31-001-042-002/215
(PIPARIYA)
|
1731001042NRG24110720230223489
|
11/07/2023
|
SANTO
|
1731001042WL013990
|
SANTO
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122622
|
|
SANTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIMPUR
|
MP-31-001-042-002/215
(PIPARIYA)
|
1731001042NRG24110720230223488
|
11/07/2023
|
SANTO
|
1731001042WL013990
|
SANTO
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122622
|
|
SANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIMPUR
|
MP-31-001-042-002/260-A
(PIPARIYA)
|
1731001042NRG24110720230223520
|
11/07/2023
|
HARIPRASAD PADAM
|
1731001042WL013991
|
HARIPRASAD PADAM
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
HARIPRASADPADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIMPUR
|
MP-31-001-042-002/260-A
(PIPARIYA)
|
1731001042NRG24110720230223521
|
11/07/2023
|
KRISHNA
|
1731001042WL013991
|
KRISHNA
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIMPUR
|
MP-31-001-042-002/270
(PIPARIYA)
|
1731001042NRG24110720230223490
|
11/07/2023
|
BALIRAM
|
1731001042WL013990
|
BALIRAM
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122622
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIMPUR
|
MP-31-001-042-002/273
(PIPARIYA)
|
1731001042NRG24110720230223491
|
11/07/2023
|
KISANSINGH
|
1731001042WL013990
|
KISANSINGH
|
00089
|
CBIN0281539
|
408
|
408
|
Processed
|
16/07/2023
|
|
892122622
|
|
KISANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIMPUR
|
MP-31-001-042-002/279-A
(PIPARIYA)
|
1731001042NRG24110720230223492
|
11/07/2023
|
SALAKRAM
|
1731001042WL013990
|
SALAKRAM
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122622
|
|
SALAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIMPUR
|
MP-31-001-042-002/295
(PIPARIYA)
|
1731001042NRG24110720230223522
|
11/07/2023
|
sarda
|
1731001042WL013991
|
sarda
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
sarda
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHIMPUR
|
MP-31-001-042-002/316-A
(PIPARIYA)
|
1731001042NRG24110720230223523
|
11/07/2023
|
BAKASRAM
|
1731001042WL013991
|
BAKASRAM
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
BAKASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIMPUR
|
MP-31-001-042-002/318
(PIPARIYA)
|
1731001042NRG24110720230223524
|
11/07/2023
|
SURA
|
1731001042WL013991
|
SURA
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
SURA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
24
|
BHIMPUR
|
MP-31-001-042-002/319
(PIPARIYA)
|
1731001042NRG24110720230223527
|
11/07/2023
|
SUNIL
|
1731001042WL013991
|
SUNIL
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHIMPUR
|
MP-31-001-042-002/319
(PIPARIYA)
|
1731001042NRG24110720230223526
|
11/07/2023
|
TULSA
|
1731001042WL013991
|
TULSA
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
TULSA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHIMPUR
|
MP-31-001-042-002/341
(PIPARIYA)
|
1731001042NRG24110720230223494
|
11/07/2023
|
NUNA
|
1731001042WL013990
|
NUNA
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122622
|
|
NUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIMPUR
|
MP-31-001-042-002/341
(PIPARIYA)
|
1731001042NRG24110720230223493
|
11/07/2023
|
PARSU
|
1731001042WL013990
|
PARSU
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122622
|
|
PARSU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIMPUR
|
MP-31-001-042-002/343-A
(PIPARIYA)
|
1731001042NRG24110720230223528
|
11/07/2023
|
TULARAM
|
1731001042WL013991
|
TULARAM
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIMPUR
|
MP-31-001-042-002/365-A
(PIPARIYA)
|
1731001042NRG24110720230223529
|
11/07/2023
|
DESH PATEL UIKEY
|
1731001042WL013991
|
DESH PATEL UIKEY
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
DESHPATELUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHIMPUR
|
MP-31-001-042-002/365-A
(PIPARIYA)
|
1731001042NRG24110720230223530
|
11/07/2023
|
DEVKI
|
1731001042WL013991
|
DEVKI
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIMPUR
|
MP-31-001-042-002/376
(PIPARIYA)
|
1731001042NRG24110720230223531
|
11/07/2023
|
ANOKHILAL
|
1731001042WL013991
|
ANOKHILAL
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
ANOKHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHIMPUR
|
MP-31-001-042-002/376
(PIPARIYA)
|
1731001042NRG24110720230223532
|
11/07/2023
|
SHANTI
|
1731001042WL013991
|
SHANTI
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
SHANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BHIMPUR
|
MP-31-001-042-002/377
(PIPARIYA)
|
1731001042NRG24110720230223533
|
11/07/2023
|
SHOBHARAM
|
1731001042WL013991
|
SHOBHARAM
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
SHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHIMPUR
|
MP-31-001-042-002/377
(PIPARIYA)
|
1731001042NRG24110720230223534
|
11/07/2023
|
sobharam
|
1731001042WL013991
|
sobharam
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
sobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHIMPUR
|
MP-31-001-042-002/378
(PIPARIYA)
|
1731001042NRG24110720230223536
|
11/07/2023
|
SAGARU
|
1731001042WL013991
|
SAGARU
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
SAGARU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHIMPUR
|
MP-31-001-042-002/378
(PIPARIYA)
|
1731001042NRG24110720230223535
|
11/07/2023
|
SUBEDAR
|
1731001042WL013991
|
SUBEDAR
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
SUBEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHIMPUR
|
MP-31-001-042-002/385-A
(PIPARIYA)
|
1731001042NRG24110720230223495
|
11/07/2023
|
CHAITRAM
|
1731001042WL013990
|
CHAITRAM
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122622
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHIMPUR
|
MP-31-001-042-002/386
(PIPARIYA)
|
1731001042NRG24110720230223497
|
11/07/2023
|
KOMALSING
|
1731001042WL013990
|
KOMALSING
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122622
|
|
KOMALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHIMPUR
|
MP-31-001-042-002/391
(PIPARIYA)
|
1731001042NRG24110720230223499
|
11/07/2023
|
MAHATING
|
1731001042WL013990
|
MAHATING
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122622
|
|
MAHATING
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHIMPUR
|
MP-31-001-042-002/421
(PIPARIYA)
|
1731001042NRG24110720230223538
|
11/07/2023
|
BABITA
|
1731001042WL013991
|
BABITA
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHIMPUR
|
MP-31-001-042-002/421
(PIPARIYA)
|
1731001042NRG24110720230223537
|
11/07/2023
|
SOMNATH
|
1731001042WL013991
|
SOMNATH
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHIMPUR
|
MP-31-001-042-002/429
(PIPARIYA)
|
1731001042NRG24110720230223502
|
11/07/2023
|
BHAGIRATI
|
1731001042WL013990
|
BHAGIRATI
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122622
|
|
BHAGIRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHIMPUR
|
MP-31-001-042-002/431
(PIPARIYA)
|
1731001042NRG24110720230223503
|
11/07/2023
|
BANSHILAL
|
1731001042WL013990
|
BANSHILAL
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122622
|
|
BANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHIMPUR
|
MP-31-001-042-002/431
(PIPARIYA)
|
1731001042NRG24110720230223504
|
11/07/2023
|
SHANTA
|
1731001042WL013990
|
SHANTA
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122622
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHIMPUR
|
MP-31-001-042-002/456
(PIPARIYA)
|
1731001042NRG24110720230223540
|
11/07/2023
|
BRAJLAL
|
1731001042WL013991
|
BRAJLAL
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHIMPUR
|
MP-31-001-042-002/456
(PIPARIYA)
|
1731001042NRG24110720230223539
|
11/07/2023
|
RAMRATI
|
1731001042WL013991
|
RAMRATI
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHIMPUR
|
MP-31-001-042-002/477-B
(PIPARIYA)
|
1731001042NRG24110720230223541
|
11/07/2023
|
SHANKAR
|
1731001042WL013991
|
SHANKAR
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHIMPUR
|
MP-31-001-042-002/486
(PIPARIYA)
|
1731001042NRG24110720230223544
|
11/07/2023
|
MANGILAL
|
1731001042WL013991
|
MANGILAL
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHIMPUR
|
MP-31-001-042-002/486
(PIPARIYA)
|
1731001042NRG24110720230223543
|
11/07/2023
|
MANGILAL
|
1731001042WL013991
|
MANGILAL
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHIMPUR
|
MP-31-001-042-002/486-A
(PIPARIYA)
|
1731001042NRG24110720230223545
|
11/07/2023
|
LALMAN
|
1731001042WL013991
|
LALMAN
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHIMPUR
|
MP-31-001-042-002/486-A
(PIPARIYA)
|
1731001042NRG24110720230223546
|
11/07/2023
|
SAROJ UIKEY
|
1731001042WL013991
|
SAROJ UIKEY
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
SAROJUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHIMPUR
|
MP-31-001-042-002/501
(PIPARIYA)
|
1731001042NRG24110720230223549
|
11/07/2023
|
SUMITRA
|
1731001042WL013991
|
SUMITRA
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHIMPUR
|
MP-31-001-042-002/527
(PIPARIYA)
|
1731001042NRG24110720230223506
|
11/07/2023
|
PARVATI
|
1731001042WL013990
|
PARVATI
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122622
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHIMPUR
|
MP-31-001-042-002/546-A
(PIPARIYA)
|
1731001042NRG24110720230223551
|
11/07/2023
|
PRIYA
|
1731001042WL013991
|
PRIYA
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHIMPUR
|
MP-31-001-042-002/546-A
(PIPARIYA)
|
1731001042NRG24110720230223550
|
11/07/2023
|
RAMLAL
|
1731001042WL013991
|
RAMLAL
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122622
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHIMPUR
|
MP-31-001-042-002/730
(PIPARIYA)
|
1731001042NRG24110720230223507
|
11/07/2023
|
MAHANGILAL
|
1731001042WL013990
|
MAHANGILAL
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122622
|
|
MAHANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHIMPUR
|
MP-31-001-042-002/97
(PIPARIYA)
|
1731001042NRG24110720230223508
|
11/07/2023
|
BABULAL
|
1731001042WL013990
|
BABULAL
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122622
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57494
|
57494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57494
|
57494
|
|
|
|
|
|
|
|