|
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
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/117-B
(KHAMHARIYA)
|
1712005000NRG24291120230328347
|
29/11/2023
|
ramprasad rajak
|
1712005WL029301
|
ramprasad rajak
|
00176
|
IDIB000S594
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321576923
|
|
ramprasadrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/132-B
(KHAMHARIYA)
|
1712005000NRG24291120230328349
|
29/11/2023
|
manish vishwakarma
|
1712005WL029301
|
manish vishwakarma
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321576923
|
|
manishvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/132-B
(KHAMHARIYA)
|
1712005000NRG24291120230328348
|
29/11/2023
|
manish vishwakarma
|
1712005WL029301
|
manish vishwakarma
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321576923
|
|
manishvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1003-A
(MANKAHARI)
|
1712005058NRG24291120230327383
|
29/11/2023
|
nisha singh
|
1712005058WL029224
|
nisha singh
|
00415
|
SBIN0004090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321576923
|
|
nishasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/484
(LAKHANWAH)
|
1712005007NRG24281120230327124
|
29/11/2023
|
AMAN
|
1712005007WL029187
|
AMAN
|
00415
|
SBIN0016908
|
663
|
663
|
Processed
|
01/01/2024
|
|
321576923
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/559-A
(LAKHANWAH)
|
1712005007NRG24281120230327125
|
29/11/2023
|
Jay Prakash Yadav
|
1712005007WL029187
|
Jay Prakash Yadav
|
00415
|
SBIN0016908
|
663
|
663
|
Processed
|
01/01/2024
|
|
321576923
|
|
JayPrakashYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/247-A
(RAJARWAR)
|
1712005010NRG24291120230328357
|
29/11/2023
|
Chunni lala adiwashi
|
1712005010WL029302
|
Chunni lala adiwashi
|
00415
|
SBIN0016908
|
663
|
663
|
Processed
|
01/01/2024
|
|
321576923
|
|
Chunnilalaadiwashi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/7736
(RAJARWAR)
|
1712005010NRG24291120230328359
|
29/11/2023
|
anil kumar agnihotri
|
1712005010WL029302
|
anil kumar agnihotri
|
00415
|
SBIN0016908
|
663
|
663
|
Processed
|
01/01/2024
|
|
321576923
|
|
anilkumaragnihotri
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/7744
(RAJARWAR)
|
1712005010NRG24291120230328360
|
29/11/2023
|
DEVENDRA KUMAR AGNIHOTRI
|
1712005010WL029302
|
DEVENDRA KUMAR AGNIHOTRI
|
00415
|
SBIN0016908
|
663
|
663
|
Processed
|
01/01/2024
|
|
321576923
|
|
DEVENDRAKUMARAGNIHOTRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/159-A
(KHAMHARIYA)
|
1712005000NRG24291120230328350
|
29/11/2023
|
shishupal singh
|
1712005WL029301
|
shishupal singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321576923
|
|
shishupalsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/161-A
(KHAMHARIYA)
|
1712005000NRG24291120230328351
|
29/11/2023
|
sangita dahiya
|
1712005WL029301
|
sangita dahiya
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321576923
|
|
sangitadahiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/271-A
(KHAMHARIYA)
|
1712005000NRG24291120230328356
|
29/11/2023
|
jaypal chaudhari
|
1712005WL029301
|
jaypal chaudhari
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321576923
|
|
jaypalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/840
(GORAIYA)
|
1712005024NRG24291120230327487
|
29/11/2023
|
umesh kewat
|
1712005024WL029229
|
umesh kewat
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321576923
|
|
umeshkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/183-B
(KHAMHARIYA)
|
1712005000NRG24291120230328355
|
29/11/2023
|
archana singh
|
1712005WL029301
|
archana singh
|
00468
|
UBIN0909033
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321576923
|
|
archanasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/132
(PATNAKHURD)
|
1712005005NRG24291120230328108
|
29/11/2023
|
KUNJBIHARI
|
1712005005WL029288
|
KUNJBIHARI
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321576923
|
|
KUNJBIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/432
(LAKHANWAH)
|
1712005007NRG24281120230327123
|
29/11/2023
|
JAY KUMAR YADAV
|
1712005007WL029187
|
JAY KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
321576923
|
|
JAYKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/104
(KHAMHARIYA)
|
1712005000NRG24291120230328346
|
29/11/2023
|
gorelal
|
1712005WL029301
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321576923
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/174-B
(KHAMHARIYA)
|
1712005000NRG24291120230328352
|
29/11/2023
|
Ramesh vishwakarma
|
1712005WL029301
|
Ramesh vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321576923
|
|
Rameshvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/182-C
(KHAMHARIYA)
|
1712005000NRG24291120230328353
|
29/11/2023
|
muneem singh
|
1712005WL029301
|
muneem singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321576923
|
|
muneemsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/183-B
(KHAMHARIYA)
|
1712005000NRG24291120230328354
|
29/11/2023
|
uttam singh
|
1712005WL029301
|
uttam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321576923
|
|
uttamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1016
(GORAIYA)
|
1712005024NRG24291120230327482
|
29/11/2023
|
SHIVAM VERMA
|
1712005024WL029229
|
SHIVAM VERMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321576923
|
|
SHIVAMVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1025-A
(GORAIYA)
|
1712005024NRG24291120230327483
|
29/11/2023
|
vimla gupta
|
1712005024WL029229
|
vimla gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321576923
|
|
vimlagupta
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1030
(GORAIYA)
|
1712005024NRG24291120230327485
|
29/11/2023
|
Suneeta dwivedi
|
1712005024WL029229
|
Suneeta dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321576923
|
|
Suneetadwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1030
(GORAIYA)
|
1712005024NRG24291120230327484
|
29/11/2023
|
Sushil kumar dwivedi
|
1712005024WL029229
|
Sushil kumar dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321576923
|
|
Sushilkumardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/954
(GORAIYA)
|
1712005024NRG24291120230327490
|
29/11/2023
|
Ashma begam
|
1712005024WL029229
|
Ashma begam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321576923
|
|
Ashmabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/954
(GORAIYA)
|
1712005024NRG24291120230327489
|
29/11/2023
|
Sarfraj khan
|
1712005024WL029229
|
Sarfraj khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321576923
|
|
Sarfrajkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-033-001/513
(MAHIDALKALAN)
|
1712005033NRG24291120230328120
|
29/11/2023
|
SHIVDAS NAMDEV
|
1712005033WL029290
|
SHIVDAS NAMDEV
|
00602
|
SBIN0RRMBGB
|
386
|
386
|
Processed
|
01/01/2024
|
|
321576923
|
|
SHIVDASNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-040-001/17
(MAJHIYAR)
|
1712005040NRG24291120230327395
|
29/11/2023
|
shreepat
|
1712005040WL029225
|
shreepat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
321576923
|
|
shreepat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-040-001/19
(MAJHIYAR)
|
1712005040NRG24291120230327396
|
29/11/2023
|
lalbhai
|
1712005040WL029225
|
lalbhai
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
321576923
|
|
lalbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-040-001/22
(MAJHIYAR)
|
1712005040NRG24291120230327397
|
29/11/2023
|
bhaiyalal
|
1712005040WL029225
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
321576923
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/32-C
(MAJHIYAR)
|
1712005040NRG24291120230327402
|
29/11/2023
|
bijay
|
1712005040WL029225
|
bijay
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
321576923
|
|
bijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/347
(MAJHIYAR)
|
1712005040NRG24291120230327403
|
29/11/2023
|
vanshpati dahiya
|
1712005040WL029225
|
vanshpati dahiya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
321576923
|
|
vanshpatidahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/415
(MAJHIYAR)
|
1712005040NRG24291120230327404
|
29/11/2023
|
Mahesh singh
|
1712005040WL029225
|
Mahesh singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
321576923
|
|
Maheshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1013
(MANKAHARI)
|
1712005058NRG24291120230327385
|
29/11/2023
|
Sudha Singh
|
1712005058WL029224
|
Sudha Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321576923
|
|
SudhaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1013
(MANKAHARI)
|
1712005058NRG24291120230327384
|
29/11/2023
|
Sudha Singh
|
1712005058WL029224
|
Sudha Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321576923
|
|
SudhaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1014
(MANKAHARI)
|
1712005058NRG24291120230327386
|
29/11/2023
|
Ramkali Singh
|
1712005058WL029224
|
Ramkali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321576923
|
|
RamkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1017
(MANKAHARI)
|
1712005058NRG24291120230327388
|
29/11/2023
|
Sangita singh
|
1712005058WL029224
|
Sangita singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321576923
|
|
Sangitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1017
(MANKAHARI)
|
1712005058NRG24291120230327387
|
29/11/2023
|
Sangita singh
|
1712005058WL029224
|
Sangita singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321576923
|
|
Sangitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1019
(MANKAHARI)
|
1712005058NRG24291120230327390
|
29/11/2023
|
Nisha Singh
|
1712005058WL029224
|
Nisha Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321576923
|
|
NishaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1019
(MANKAHARI)
|
1712005058NRG24291120230327389
|
29/11/2023
|
Nisha Singh
|
1712005058WL029224
|
Nisha Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321576923
|
|
NishaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1020
(MANKAHARI)
|
1712005058NRG24291120230327392
|
29/11/2023
|
Nirmala singh
|
1712005058WL029224
|
Nirmala singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321576923
|
|
Nirmalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1020
(MANKAHARI)
|
1712005058NRG24291120230327391
|
29/11/2023
|
Nirmala singh
|
1712005058WL029224
|
Nirmala singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321576923
|
|
Nirmalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/9-A
(MANKAHARI)
|
1712005058NRG24291120230327394
|
29/11/2023
|
santosh kumar rawat
|
1712005058WL029224
|
santosh kumar rawat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321576923
|
|
santoshkumarrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/9-A
(MANKAHARI)
|
1712005058NRG24291120230327393
|
29/11/2023
|
santosh kumar rawat
|
1712005058WL029224
|
santosh kumar rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321576923
|
|
santoshkumarrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-064-001/313
(RICHHAHARI)
|
1712005000NRG24291120230328361
|
29/11/2023
|
MAHESH
|
1712005WL029303
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/01/2024
|
|
321576923
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31741
|
31741
|
|
|
|
|
|
|
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1015
(GORAIYA)
|
1712005024NRG24291120230327481
|
29/11/2023
|
MOHAMMAD TARIK RAZA
|
1712005024WL029229
|
MOHAMMAD TARIK RAZA
|
00689
|
AUBL0002330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321576923
|
|
MOHAMMADTARIKRAZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-040-001/296
(MAJHIYAR)
|
1712005040NRG24291120230327398
|
29/11/2023
|
Sushma Kol
|
1712005040WL029225
|
Sushma Kol
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
321576923
|
|
SushmaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-040-001/297
(MAJHIYAR)
|
1712005040NRG24291120230327399
|
29/11/2023
|
kodulal kol
|
1712005040WL029225
|
kodulal kol
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
321576923
|
|
kodulalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-040-001/305
(MAJHIYAR)
|
1712005040NRG24291120230327400
|
29/11/2023
|
Sudhesh Kol
|
1712005040WL029225
|
Sudhesh Kol
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
321576923
|
|
SudheshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/21-A
(MAJHIYAR)
|
1712005040NRG24291120230327401
|
29/11/2023
|
ravi kumar tiwari
|
1712005040WL029225
|
ravi kumar tiwari
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
321576923
|
|
ravikumartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53158
|
53158
|
|
|
|
|
|
|
|