|
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
|
JAIJAIPUR
|
CH-14-004-053-001/1164
()
|
3314004000NRG24290120240804406
|
29/01/2024
|
HARVANSH LAL BHARDWAJ
|
3314004WL028445
|
HARVANSH LAL BHARDWAJ
|
00093
|
CRGB0000712
|
600
|
600
|
Processed
|
31/01/2024
|
|
IB24030673477
|
|
HARVANSH LAL BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
JAIJAIPUR
|
CH-14-004-010-002/1271-A
()
|
3314004000NRG24290120240809897
|
29/01/2024
|
Anita Chandra
|
3314004WL028636
|
Anita Chandra
|
00093
|
CRGB0000713
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030673511
|
|
Anita Chandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
JAIJAIPUR
|
CH-14-004-010-002/1206
()
|
3314004000NRG24290120240809859
|
29/01/2024
|
Raman kumar
|
3314004WL028636
|
Raman kumar
|
00165
|
IBKL0001293
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030673498
|
|
Raman kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
JAIJAIPUR
|
CH-14-004-010-002/15
()
|
3314004000NRG24290120240809936
|
29/01/2024
|
SAVITA
|
3314004WL028636
|
SAVITA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030673495
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
|
5
|
JAIJAIPUR
|
CH-14-004-010-002/55
()
|
3314004000NRG24290120240809967
|
29/01/2024
|
KIRTAN BAI
|
3314004WL028636
|
KIRTAN BAI
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
31/01/2024
|
|
IB24030673483
|
|
KIRTAN BAI
|
ICICI BANK LTD(508534)
|
|
6
|
JAIJAIPUR
|
CH-14-004-010-002/55
()
|
3314004000NRG24290120240809966
|
29/01/2024
|
SONU RAM
|
3314004WL028636
|
SONU RAM
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
31/01/2024
|
|
IB24030673484
|
|
SONU RAM
|
ICICI BANK LTD(508534)
|
|
7
|
JAIJAIPUR
|
CH-14-004-042-002/20
()
|
3314004000NRG24290120240803346
|
29/01/2024
|
ANAND RAM
|
3314004WL028382
|
ANAND RAM
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
31/01/2024
|
|
IB24030673517
|
|
ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3305
|
3305
|
|
|
|
|
|
|
|
|
8
|
JAIJAIPUR
|
CH-14-004-042-002/206
()
|
3314004000NRG24290120240807774
|
29/01/2024
|
Sant ram
|
3314004WL028573
|
Sant ram
|
00354
|
PUNB0610900
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24030673491
|
|
Sant ram
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
JAIJAIPUR
|
CH-14-004-060-002/537
()
|
3314004000NRG24290120240803417
|
29/01/2024
|
Gangaram
|
3314004WL028392
|
Gangaram
|
00415
|
SBIN0002891
|
221
|
221
|
Processed
|
31/01/2024
|
|
IB24030673479
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
JAIJAIPUR
|
CH-14-004-060-002/37
()
|
3314004000NRG24290120240803415
|
29/01/2024
|
Amrit lal Lohar
|
3314004WL028392
|
Amrit lal Lohar
|
00415
|
SBIN0004572
|
221
|
221
|
Processed
|
31/01/2024
|
|
IB24030673480
|
|
Amrit lal Lohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAIJAIPUR
|
CH-14-004-060-002/500
()
|
3314004000NRG24290120240803416
|
29/01/2024
|
vrinda prasad
|
3314004WL028392
|
vrinda prasad
|
00415
|
SBIN0004572
|
221
|
221
|
Processed
|
31/01/2024
|
|
IB24030673478
|
|
vrinda prasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
JAIJAIPUR
|
CH-14-004-010-002/111
()
|
3314004000NRG24290120240809833
|
29/01/2024
|
Daulal Chandra
|
3314004WL028636
|
Daulal Chandra
|
00415
|
SBIN0005772
|
660
|
660
|
Processed
|
31/01/2024
|
|
IB24030673486
|
|
Daulal Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAIJAIPUR
|
CH-14-004-010-002/1184
()
|
3314004000NRG24290120240809843
|
29/01/2024
|
Bhagwati bai
|
3314004WL028636
|
Bhagwati bai
|
00415
|
SBIN0005772
|
948
|
948
|
Processed
|
31/01/2024
|
|
IB24030673492
|
|
Bhagwati bai
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAIJAIPUR
|
CH-14-004-010-002/1184
()
|
3314004000NRG24290120240809841
|
29/01/2024
|
Bimala bai
|
3314004WL028636
|
Bimala bai
|
00415
|
SBIN0005772
|
1106
|
1106
|
Processed
|
31/01/2024
|
|
IB24030673512
|
|
Bimala bai
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAIJAIPUR
|
CH-14-004-010-002/1184
()
|
3314004000NRG24290120240809842
|
29/01/2024
|
Rohit kumar
|
3314004WL028636
|
Rohit kumar
|
00415
|
SBIN0005772
|
948
|
948
|
Processed
|
31/01/2024
|
|
IB24030673494
|
|
Rohit kumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAIJAIPUR
|
CH-14-004-010-002/1271-A
()
|
3314004000NRG24290120240809899
|
29/01/2024
|
Tulsi Chandra
|
3314004WL028636
|
Tulsi Chandra
|
00415
|
SBIN0005772
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030673506
|
|
Tulsi Chandra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
JAIJAIPUR
|
CH-14-004-024-001/133
()
|
3314004000NRG24290120240804545
|
29/01/2024
|
LALITA
|
3314004WL028455
|
LALITA
|
00415
|
SBIN0005772
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030673502
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAIJAIPUR
|
CH-14-004-024-001/133
()
|
3314004000NRG24290120240804546
|
29/01/2024
|
SANKAR
|
3314004WL028455
|
SANKAR
|
00415
|
SBIN0005772
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030673499
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAIJAIPUR
|
CH-14-004-024-001/205
()
|
3314004000NRG24290120240804552
|
29/01/2024
|
BHARAT BHUSAN
|
3314004WL028455
|
BHARAT BHUSAN
|
00415
|
SBIN0005772
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030673500
|
|
BHARAT BHUSAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAIJAIPUR
|
CH-14-004-024-001/205
()
|
3314004000NRG24290120240804551
|
29/01/2024
|
JANKI BAI
|
3314004WL028455
|
JANKI BAI
|
00415
|
SBIN0005772
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030673501
|
|
JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAIJAIPUR
|
CH-14-004-024-001/470
()
|
3314004000NRG24290120240804625
|
29/01/2024
|
LATEL BANJARE
|
3314004WL028455
|
LATEL BANJARE
|
00415
|
SBIN0005772
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030673497
|
|
LATEL BANJARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JAIJAIPUR
|
CH-14-004-024-001/470
()
|
3314004000NRG24290120240804626
|
29/01/2024
|
Sagar Kumar Banjare
|
3314004WL028455
|
Sagar Kumar Banjare
|
00415
|
SBIN0005772
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030673510
|
|
Sagar Kumar Banjare
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIJAIPUR
|
CH-14-004-024-001/69
()
|
3314004000NRG24290120240804681
|
29/01/2024
|
RAM RATAN
|
3314004WL028455
|
RAM RATAN
|
00415
|
SBIN0005772
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030673504
|
|
RAM RATAN
|
ICICI BANK LTD(508534)
|
|
24
|
JAIJAIPUR
|
CH-14-004-024-001/69
()
|
3314004000NRG24290120240804682
|
29/01/2024
|
Ramakant
|
3314004WL028455
|
Ramakant
|
00415
|
SBIN0005772
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030673509
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAIJAIPUR
|
CH-14-004-024-001/91
()
|
3314004000NRG24290120240804694
|
29/01/2024
|
KHIKHAM RAM
|
3314004WL028455
|
KHIKHAM RAM
|
00415
|
SBIN0005772
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030673503
|
|
KHIKHAM RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAIJAIPUR
|
CH-14-004-038-002/767
()
|
3314004000NRG24290120240803405
|
29/01/2024
|
prince banjare
|
3314004WL028387
|
prince banjare
|
00415
|
SBIN0005772
|
1320
|
1320
|
Processed
|
31/01/2024
|
|
IB24030673521
|
|
prince banjare
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAIJAIPUR
|
CH-14-004-038-002/767
()
|
3314004000NRG24290120240803406
|
29/01/2024
|
saraswati banjare
|
3314004WL028387
|
saraswati banjare
|
00415
|
SBIN0005772
|
1320
|
1320
|
Processed
|
31/01/2024
|
|
IB24030673522
|
|
saraswati banjare
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAIJAIPUR
|
CH-14-004-041-001/86
()
|
3314004000NRG24290120240807860
|
29/01/2024
|
BIHARI LAL
|
3314004WL028578
|
BIHARI LAL
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24030673487
|
|
BIHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAIJAIPUR
|
CH-14-004-041-001/86
()
|
3314004000NRG24290120240807861
|
29/01/2024
|
MAHENDRA PAL
|
3314004WL028578
|
MAHENDRA PAL
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24030673488
|
|
MAHENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAIJAIPUR
|
CH-14-004-042-001/58
()
|
3314004000NRG24290120240803760
|
29/01/2024
|
Chhayamati
|
3314004WL028425
|
Chhayamati
|
00415
|
SBIN0005772
|
1320
|
1320
|
Processed
|
31/01/2024
|
|
IB24030673520
|
|
Chhayamati
|
ICICI BANK LTD(508534)
|
|
31
|
JAIJAIPUR
|
CH-14-004-042-001/99
()
|
3314004000NRG24290120240803818
|
29/01/2024
|
Sahodra bai
|
3314004WL028430
|
Sahodra bai
|
00415
|
SBIN0005772
|
1320
|
1320
|
Processed
|
31/01/2024
|
|
IB24030673519
|
|
Sahodra bai
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAIJAIPUR
|
CH-14-004-042-002/20
()
|
3314004000NRG24290120240803347
|
29/01/2024
|
RAJANI
|
3314004WL028382
|
RAJANI
|
00415
|
SBIN0005772
|
1320
|
1320
|
Processed
|
31/01/2024
|
|
IB24030673518
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAIJAIPUR
|
CH-14-004-046-001/397
()
|
3314004000NRG24290120240806323
|
29/01/2024
|
Dilip Kumar
|
3314004WL028495
|
Dilip Kumar
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030673524
|
|
Dilip Kumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAIJAIPUR
|
CH-14-004-047-003/182
()
|
3314004000NRG24290120240804177
|
29/01/2024
|
KUNTIBAI SAHU
|
3314004WL028439
|
KUNTIBAI SAHU
|
00415
|
SBIN0005772
|
1302
|
1302
|
Processed
|
31/01/2024
|
|
IB24030673514
|
|
KUNTIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAIJAIPUR
|
CH-14-004-047-003/184
()
|
3314004000NRG24290120240804178
|
29/01/2024
|
UMASANKAR RATNAKAR
|
3314004WL028439
|
UMASANKAR RATNAKAR
|
00415
|
SBIN0005772
|
1302
|
1302
|
Processed
|
31/01/2024
|
|
IB24030673516
|
|
UMASANKAR RATNAKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAIJAIPUR
|
CH-14-004-047-003/240
()
|
3314004000NRG24290120240804179
|
29/01/2024
|
DHANESHWARI
|
3314004WL028439
|
DHANESHWARI
|
00415
|
SBIN0005772
|
1302
|
1302
|
Processed
|
31/01/2024
|
|
IB24030673515
|
|
DHANESHWARI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
37
|
JAIJAIPUR
|
CH-14-004-047-003/94
()
|
3314004000NRG24290120240804201
|
29/01/2024
|
ANJULTA YDAV
|
3314004WL028439
|
ANJULTA YDAV
|
00415
|
SBIN0005772
|
750
|
750
|
Processed
|
31/01/2024
|
|
IB24030673489
|
|
ANJULTA YDAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAIJAIPUR
|
CH-14-004-053-001/1164
()
|
3314004000NRG24290120240804407
|
29/01/2024
|
BUDHVARA BAI BHARDWAJ
|
3314004WL028445
|
BUDHVARA BAI BHARDWAJ
|
00415
|
SBIN0005772
|
600
|
600
|
Rejected
|
29/01/2024
|
|
IB24030673476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
JAIJAIPUR
|
CH-14-004-053-001/1224
()
|
3314004000NRG24290120240804408
|
29/01/2024
|
JAYASHRI DEEPIKA
|
3314004WL028445
|
JAYASHRI DEEPIKA
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
31/01/2024
|
|
IB24030673475
|
|
JAYASHRI DEEPIKA
|
INDIAN BANK(607105)
|
|
40
|
JAIJAIPUR
|
CH-14-004-053-001/933
()
|
3314004000NRG24290120240804446
|
29/01/2024
|
devkumari
|
3314004WL028445
|
devkumari
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
31/01/2024
|
|
IB24030673473
|
|
devkumari
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAIJAIPUR
|
CH-14-004-060-002/141
()
|
3314004000NRG24290120240803412
|
29/01/2024
|
SUSHILA
|
3314004WL028391
|
SUSHILA
|
00415
|
SBIN0005772
|
221
|
221
|
Processed
|
31/01/2024
|
|
IB24030673482
|
|
SUSHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
JAIJAIPUR
|
CH-14-004-060-002/537
()
|
3314004000NRG24290120240803418
|
29/01/2024
|
kaushilya kewat
|
3314004WL028392
|
kaushilya kewat
|
00415
|
SBIN0005772
|
221
|
221
|
Processed
|
31/01/2024
|
|
IB24030673481
|
|
kaushilya kewat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30272
|
30272
|
|
|
|
|
|
|
|
|
43
|
JAIJAIPUR
|
CH-14-004-010-002/6
()
|
3314004000NRG24290120240809969
|
29/01/2024
|
Bhuneswar
|
3314004WL028636
|
Bhuneswar
|
00415
|
SBIN0012134
|
440
|
440
|
Processed
|
31/01/2024
|
|
IB24030673485
|
|
Bhuneswar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
44
|
JAIJAIPUR
|
CH-14-004-010-002/1180
()
|
3314004000NRG24290120240809840
|
29/01/2024
|
Chhote lal
|
3314004WL028636
|
Chhote lal
|
00415
|
SBIN0030322
|
790
|
790
|
Processed
|
31/01/2024
|
|
IB24030673490
|
|
Chhote lal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
45
|
JAIJAIPUR
|
CH-14-004-010-002/1199
()
|
3314004000NRG24290120240809852
|
29/01/2024
|
Rajani bai
|
3314004WL028636
|
Rajani bai
|
00415
|
SBIN0030322
|
948
|
948
|
Processed
|
31/01/2024
|
|
IB24030673493
|
|
Rajani bai
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAIJAIPUR
|
CH-14-004-010-002/1221
()
|
3314004000NRG24290120240809868
|
29/01/2024
|
Munni bai
|
3314004WL028636
|
Munni bai
|
00415
|
SBIN0030322
|
5
|
5
|
Processed
|
31/01/2024
|
|
IB24030673472
|
|
Munni bai
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAIJAIPUR
|
CH-14-004-010-002/1221
()
|
3314004000NRG24290120240809867
|
29/01/2024
|
Ram kumar
|
3314004WL028636
|
Ram kumar
|
00415
|
SBIN0030322
|
5
|
5
|
Processed
|
31/01/2024
|
|
IB24030673471
|
|
Ram kumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAIJAIPUR
|
CH-14-004-010-002/1271-A
()
|
3314004000NRG24290120240809898
|
29/01/2024
|
Pushpendr Kumar chandra
|
3314004WL028636
|
Pushpendr Kumar chandra
|
00415
|
SBIN0030322
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030673507
|
|
Pushpendr Kumar chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAIJAIPUR
|
CH-14-004-010-002/7
()
|
3314004000NRG24290120240809970
|
29/01/2024
|
BHAWANI PRASAD
|
3314004WL028636
|
BHAWANI PRASAD
|
00415
|
SBIN0030322
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030673508
|
|
BHAWANI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAIJAIPUR
|
CH-14-004-010-002/7
()
|
3314004000NRG24290120240809971
|
29/01/2024
|
KUSUM
|
3314004WL028636
|
KUSUM
|
00415
|
SBIN0030322
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030673505
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAIJAIPUR
|
CH-14-004-018-001/29
()
|
3314004000NRG24290120240806577
|
29/01/2024
|
ITWARA
|
3314004WL028513
|
ITWARA
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030673523
|
|
ITWARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAIJAIPUR
|
CH-14-004-018-001/8
()
|
3314004000NRG24290120240806580
|
29/01/2024
|
parntu
|
3314004WL028513
|
parntu
|
00415
|
SBIN0030322
|
1140
|
1140
|
Processed
|
31/01/2024
|
|
IB24030673513
|
|
parntu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7529
|
7529
|
|
|
|
|
|
|
|
|
53
|
JAIJAIPUR
|
CH-14-004-010-002/1199
()
|
3314004000NRG24290120240809853
|
29/01/2024
|
Bhola
|
3314004WL028636
|
Bhola
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
31/01/2024
|
|
IB24030673474
|
|
Bhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAIJAIPUR
|
CH-14-004-010-002/1268
()
|
3314004000NRG24290120240809895
|
29/01/2024
|
Girja
|
3314004WL028636
|
Girja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030673496
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47038
|
47038
|
|
|
|
|
|
|
|