|
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
|
TENDUKHEDA
|
MP-11-007-004-002/320
(SAMDAI)
|
1711007004NRG22250320221094048
|
02/04/2022
|
Lakhan
|
1711007004WL090792
|
Lakhan
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
Lakhan
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-006-003/15
(DHANGOR)
|
1711007006NRG22310320221118730
|
02/04/2022
|
JAWAHAR
|
1711007006WL094836
|
JAWAHAR
|
47088001
|
SBIN0000DOP
|
965
|
965
|
Processed
|
06/05/2022
|
|
566315931
|
|
JAWAHAR
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-006-003/151
(DHANGOR)
|
1711007006NRG22310320221118731
|
02/04/2022
|
SHANKAR
|
1711007006WL094836
|
SHANKAR
|
47088001
|
SBIN0000DOP
|
965
|
965
|
Processed
|
06/05/2022
|
|
566315931
|
|
SHANKAR
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-006-003/64-A
(DHANGOR)
|
1711007006NRG22310320221118734
|
02/04/2022
|
HARISANKAR
|
1711007006WL094836
|
HARISANKAR
|
47088001
|
SBIN0000DOP
|
965
|
965
|
Processed
|
06/05/2022
|
|
566315931
|
|
HARISANKAR
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-006-003/73-A
(DHANGOR)
|
1711007006NRG22310320221118735
|
02/04/2022
|
GHANSHYAM
|
1711007006WL094836
|
GHANSHYAM
|
47088001
|
SBIN0000DOP
|
965
|
965
|
Processed
|
06/05/2022
|
|
566315931
|
|
GHANSHYAM
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-006-004/184-C
(DHANGOR)
|
1711007006NRG22310320221118737
|
02/04/2022
|
Govind
|
1711007006WL094836
|
Govind
|
47088001
|
SBIN0000DOP
|
965
|
965
|
Processed
|
06/05/2022
|
|
566315931
|
|
Govind
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-006-004/196-B
(DHANGOR)
|
1711007006NRG22310320221118739
|
02/04/2022
|
Kunji
|
1711007006WL094836
|
Kunji
|
47088001
|
SBIN0000DOP
|
965
|
965
|
Processed
|
06/05/2022
|
|
566315931
|
|
Kunji
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-006-004/196-B
(DHANGOR)
|
1711007006NRG22310320221118738
|
02/04/2022
|
Kunji
|
1711007006WL094836
|
Kunji
|
47088001
|
SBIN0000DOP
|
965
|
965
|
Processed
|
06/05/2022
|
|
566315931
|
|
Kunji
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-006-004/198-B
(DHANGOR)
|
1711007006NRG22310320221118741
|
02/04/2022
|
DEVENDRA
|
1711007006WL094836
|
DEVENDRA
|
47088001
|
SBIN0000DOP
|
965
|
965
|
Processed
|
06/05/2022
|
|
566315931
|
|
DEVENDRA
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-006-004/320
(DHANGOR)
|
1711007006NRG22310320221118742
|
02/04/2022
|
Chokhelal
|
1711007006WL094836
|
Chokhelal
|
47088001
|
SBIN0000DOP
|
965
|
965
|
Processed
|
06/05/2022
|
|
566315931
|
|
Chokhelal
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-006-004/490-B
(DHANGOR)
|
1711007006NRG22310320221118743
|
02/04/2022
|
sukhlal
|
1711007006WL094836
|
sukhlal
|
47088001
|
SBIN0000DOP
|
965
|
965
|
Processed
|
06/05/2022
|
|
566315931
|
|
sukhlal
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-010-001/131
(PONDI)
|
1711007010NRG22310320221114386
|
02/04/2022
|
Devi
|
1711007010WL094266
|
Devi
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
Devi
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-016-003/123-B
(BAMANODA)
|
1711007016NRG22310320221114083
|
02/04/2022
|
ABHILASHA
|
1711007016WL094196
|
ABHILASHA
|
47088001
|
SBIN0000DOP
|
772
|
772
|
Processed
|
06/05/2022
|
|
566315931
|
|
ABHILASHA
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-016-003/123-B
(BAMANODA)
|
1711007016NRG22310320221114082
|
02/04/2022
|
SANTOSH
|
1711007016WL094196
|
SANTOSH
|
47088001
|
SBIN0000DOP
|
772
|
772
|
Processed
|
06/05/2022
|
|
566315931
|
|
SANTOSH
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-016-003/74-A
(BAMANODA)
|
1711007016NRG22310320221114164
|
02/04/2022
|
Hajari
|
1711007016WL094204
|
Hajari
|
47088001
|
SBIN0000DOP
|
772
|
772
|
Processed
|
06/05/2022
|
|
566315931
|
|
Hajari
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-019-002/60
(BAMHORIMAL)
|
1711007019NRG22300320221111756
|
02/04/2022
|
Rewabai
|
1711007019WL093827
|
Rewabai
|
47088001
|
SBIN0000DOP
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566315931
|
|
Rewabai
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-025-003/6-C
(BORIA)
|
1711007025NRG22010420221119346
|
02/04/2022
|
PRABHU
|
1711007025WL094899
|
PRABHU
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
PRABHU
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-025-004/159
(BORIA)
|
1711007025NRG22010420221119349
|
02/04/2022
|
Sumanshi
|
1711007025WL094899
|
Sumanshi
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
Sumanshi
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-025-004/160
(BORIA)
|
1711007025NRG22010420221119350
|
02/04/2022
|
Vimla bai
|
1711007025WL094899
|
Vimla bai
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
Vimlabai
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-025-004/161
(BORIA)
|
1711007025NRG22010420221119351
|
02/04/2022
|
Santosh
|
1711007025WL094899
|
Santosh
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
Santosh
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-025-004/162
(BORIA)
|
1711007025NRG22010420221119352
|
02/04/2022
|
Gopal
|
1711007025WL094899
|
Gopal
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
Gopal
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-025-004/163
(BORIA)
|
1711007025NRG22010420221119353
|
02/04/2022
|
Golu
|
1711007025WL094899
|
Golu
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
Golu
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-025-004/183
(BORIA)
|
1711007025NRG22010420221119354
|
02/04/2022
|
BASORI
|
1711007025WL094899
|
BASORI
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
BASORI
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-025-004/28-A
(BORIA)
|
1711007025NRG22010420221119355
|
02/04/2022
|
RAM JI
|
1711007025WL094899
|
RAM JI
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
RAMJI
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-025-004/67-A
(BORIA)
|
1711007025NRG22010420221119357
|
02/04/2022
|
MULAM
|
1711007025WL094899
|
MULAM
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
MULAM
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-026-001/64
(MAHGUAN KALAN)
|
1711007026NRG22310320221117654
|
02/04/2022
|
dillu
|
1711007026WL094718
|
dillu
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
dillu
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-026-001/73
(MAHGUAN KALAN)
|
1711007026NRG22310320221117661
|
02/04/2022
|
Guddu
|
1711007026WL094718
|
Guddu
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
Guddu
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-026-001/95
(MAHGUAN KALAN)
|
1711007026NRG22310320221117671
|
02/04/2022
|
KALlu
|
1711007026WL094718
|
KALlu
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
KALlu
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-029-001/155-A
(JHAROLI)
|
1711007029NRG22310320221119030
|
02/04/2022
|
umesh
|
1711007029WL094864
|
umesh
|
47088001
|
SBIN0000DOP
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566315931
|
|
umesh
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-032-001/148-A
(BAMHORI)
|
1711007032NRG22250320221095516
|
02/04/2022
|
Bharat Gound
|
1711007032WL091016
|
Bharat Gound
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
BharatGound
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-032-001/151-A
(BAMHORI)
|
1711007032NRG22250320221095517
|
02/04/2022
|
Bablu Gound
|
1711007032WL091016
|
Bablu Gound
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
BabluGound
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-032-001/151-B
(BAMHORI)
|
1711007032NRG22250320221095518
|
02/04/2022
|
Dharam Gound
|
1711007032WL091016
|
Dharam Gound
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
DharamGound
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-032-001/151-C
(BAMHORI)
|
1711007032NRG22250320221095519
|
02/04/2022
|
Harisankar
|
1711007032WL091016
|
Harisankar
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
Harisankar
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-032-001/151-D
(BAMHORI)
|
1711007032NRG22250320221095520
|
02/04/2022
|
Laxman Gound
|
1711007032WL091016
|
Laxman Gound
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
LaxmanGound
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-032-001/154-A
(BAMHORI)
|
1711007032NRG22250320221095521
|
02/04/2022
|
Guuddu Gound
|
1711007032WL091016
|
Guuddu Gound
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
GuudduGound
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-032-001/161
(BAMHORI)
|
1711007032NRG22250320221095522
|
02/04/2022
|
Anni Gound
|
1711007032WL091016
|
Anni Gound
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
AnniGound
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-032-002/136-B
(BAMHORI)
|
1711007032NRG22300320221110509
|
02/04/2022
|
Beni Singh Lodhi
|
1711007032WL093649
|
Beni Singh Lodhi
|
47088001
|
SBIN0000DOP
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566315931
|
|
BeniSinghLodhi
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-032-002/277-D
(BAMHORI)
|
1711007032NRG22300320221110449
|
02/04/2022
|
Nabbu Pal
|
1711007032WL093641
|
Nabbu Pal
|
47088001
|
SBIN0000DOP
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
566315931
|
|
NabbuPal
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-032-002/505
(BAMHORI)
|
1711007032NRG22300320221112066
|
02/04/2022
|
Mohan gound
|
1711007032WL093853
|
Mohan gound
|
47088001
|
SBIN0000DOP
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
566315931
|
|
Mohangound
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-035-001/40
(SARASBAGLI)
|
1711007035NRG22010420221119503
|
02/04/2022
|
Ramnath
|
1711007035WL094935
|
Ramnath
|
47088001
|
SBIN0000DOP
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566315931
|
|
Ramnath
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-038-001/115
(AJITPUR)
|
1711007000NRG22310320221118928
|
02/04/2022
|
Rajmal
|
1711007WL094853
|
Rajmal
|
47088001
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566315931
|
|
Rajmal
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-038-001/150-A
(AJITPUR)
|
1711007000NRG22310320221118929
|
02/04/2022
|
Kanai
|
1711007WL094853
|
Kanai
|
47088001
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566315931
|
|
Kanai
|
(000000)
|
|
43
|
TENDUKHEDA
|
MP-11-007-038-001/151
(AJITPUR)
|
1711007000NRG22310320221118930
|
02/04/2022
|
Fagu
|
1711007WL094853
|
Fagu
|
47088001
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566315931
|
|
Fagu
|
(000000)
|
|
44
|
TENDUKHEDA
|
MP-11-007-038-001/151-C
(AJITPUR)
|
1711007000NRG22310320221118931
|
02/04/2022
|
Devsingh
|
1711007WL094853
|
Devsingh
|
47088001
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566315931
|
|
Devsingh
|
(000000)
|
|
45
|
TENDUKHEDA
|
MP-11-007-038-001/18-A
(AJITPUR)
|
1711007000NRG22310320221118932
|
02/04/2022
|
Mukesh
|
1711007WL094853
|
Mukesh
|
47088001
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566315931
|
|
Mukesh
|
(000000)
|
|
46
|
TENDUKHEDA
|
MP-11-007-038-001/20
(AJITPUR)
|
1711007000NRG22310320221118933
|
02/04/2022
|
MIHILAL
|
1711007WL094853
|
MIHILAL
|
47088001
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566315931
|
|
MIHILAL
|
(000000)
|
|
47
|
TENDUKHEDA
|
MP-11-007-038-001/26-B
(AJITPUR)
|
1711007000NRG22310320221118934
|
02/04/2022
|
SANJAY
|
1711007WL094853
|
SANJAY
|
47088001
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566315931
|
|
SANJAY
|
(000000)
|
|
48
|
TENDUKHEDA
|
MP-11-007-038-001/32
(AJITPUR)
|
1711007000NRG22310320221118935
|
02/04/2022
|
Ram Sahay
|
1711007WL094853
|
Ram Sahay
|
47088001
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566315931
|
|
RamSahay
|
(000000)
|
|
49
|
TENDUKHEDA
|
MP-11-007-038-001/33
(AJITPUR)
|
1711007000NRG22310320221118936
|
02/04/2022
|
ramcharan
|
1711007WL094853
|
ramcharan
|
47088001
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566315931
|
|
ramcharan
|
(000000)
|
|
50
|
TENDUKHEDA
|
MP-11-007-038-004/5
(AJITPUR)
|
1711007000NRG22310320221118940
|
02/04/2022
|
Pratap
|
1711007WL094853
|
Pratap
|
47088001
|
SBIN0000DOP
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566315931
|
|
Pratap
|
(000000)
|
|
51
|
TENDUKHEDA
|
MP-11-007-058-002/195
(PINDRAI PANJI)
|
1711007058NRG22300320221110884
|
02/04/2022
|
shalakram
|
1711007058WL093700
|
shalakram
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
shalakram
|
(000000)
|
|
52
|
TENDUKHEDA
|
MP-11-007-058-002/201-C
(PINDRAI PANJI)
|
1711007058NRG22300320221110886
|
02/04/2022
|
Anil
|
1711007058WL093700
|
Anil
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
Anil
|
(000000)
|
|
53
|
TENDUKHEDA
|
MP-11-007-058-002/404-A
(PINDRAI PANJI)
|
1711007058NRG22300320221110893
|
02/04/2022
|
Rajju Prajapati
|
1711007058WL093700
|
Rajju Prajapati
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
RajjuPrajapati
|
(000000)
|
|
54
|
TENDUKHEDA
|
MP-11-007-058-002/476-A
(PINDRAI PANJI)
|
1711007058NRG22300320221110898
|
02/04/2022
|
Anjani Yadav
|
1711007058WL093700
|
Anjani Yadav
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
AnjaniYadav
|
(000000)
|
|
55
|
TENDUKHEDA
|
MP-11-007-058-002/477
(PINDRAI PANJI)
|
1711007058NRG22300320221110899
|
02/04/2022
|
Roshni
|
1711007058WL093700
|
Roshni
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
Roshni
|
(000000)
|
|
56
|
TENDUKHEDA
|
MP-11-007-058-002/478
(PINDRAI PANJI)
|
1711007058NRG22300320221110900
|
02/04/2022
|
Sadhna Yadav
|
1711007058WL093700
|
Sadhna Yadav
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
SadhnaYadav
|
(000000)
|
|
57
|
TENDUKHEDA
|
MP-11-007-058-002/493-A
(PINDRAI PANJI)
|
1711007058NRG22300320221110902
|
02/04/2022
|
Narayan
|
1711007058WL093700
|
Narayan
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
Narayan
|
(000000)
|
|
58
|
TENDUKHEDA
|
MP-11-007-058-002/90-A
(PINDRAI PANJI)
|
1711007058NRG22300320221110908
|
02/04/2022
|
Rajkumar Ahirwar
|
1711007058WL093700
|
Rajkumar Ahirwar
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
RajkumarAhirwar
|
(000000)
|
|
59
|
TENDUKHEDA
|
MP-11-007-058-002/96
(PINDRAI PANJI)
|
1711007058NRG22300320221110910
|
02/04/2022
|
santos
|
1711007058WL093700
|
santos
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
santos
|
(000000)
|
|
60
|
TENDUKHEDA
|
MP-11-007-058-002/98-B
(PINDRAI PANJI)
|
1711007058NRG22300320221110911
|
02/04/2022
|
heera
|
1711007058WL093700
|
heera
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
heera
|
(000000)
|
|
61
|
TENDUKHEDA
|
MP-11-007-058-002/99-A
(PINDRAI PANJI)
|
1711007058NRG22300320221110912
|
02/04/2022
|
Imarat Pal
|
1711007058WL093700
|
Imarat Pal
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566315931
|
|
ImaratPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80481
|
80481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80481
|
80481
|
|
|
|
|
|
|
|