|
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
|
DEPALPUR
|
MP-23-001-056-001/158
(NEVRI)
|
1723001000NRG24010320240164848
|
02/03/2024
|
Pratap
|
1723001WL018775
|
Pratap
|
00045
|
BARB0DEPALP
|
663
|
663
|
Processed
|
24/04/2024
|
|
476260000
|
|
Pratap
|
BANK OF BARODA(606985)
|
|
2
|
DEPALPUR
|
MP-23-001-056-001/161
(NEVRI)
|
1723001000NRG24010320240164849
|
02/03/2024
|
Ishvar
|
1723001WL018775
|
Ishvar
|
00045
|
BARB0DEPALP
|
663
|
663
|
Processed
|
24/04/2024
|
|
476260000
|
|
Ishvar
|
BANK OF BARODA(606985)
|
|
3
|
DEPALPUR
|
MP-23-001-056-001/255
(NEVRI)
|
1723001000NRG24010320240164854
|
02/03/2024
|
Rahul
|
1723001WL018775
|
Rahul
|
00045
|
BARB0DEPALP
|
663
|
663
|
Processed
|
24/04/2024
|
|
476260000
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
4
|
DEPALPUR
|
MP-23-001-056-001/282
(NEVRI)
|
1723001000NRG24010320240164856
|
02/03/2024
|
Shriram
|
1723001WL018775
|
Shriram
|
00045
|
BARB0DEPALP
|
663
|
663
|
Processed
|
24/04/2024
|
|
476260000
|
|
Shriram
|
BANK OF BARODA(606985)
|
|
5
|
DEPALPUR
|
MP-23-001-056-001/294
(NEVRI)
|
1723001000NRG24010320240164858
|
02/03/2024
|
pooja
|
1723001WL018775
|
pooja
|
00045
|
BARB0DEPALP
|
663
|
663
|
Processed
|
24/04/2024
|
|
476260000
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEPALPUR
|
MP-23-001-056-001/299
(NEVRI)
|
1723001000NRG24010320240164859
|
02/03/2024
|
Devraj
|
1723001WL018775
|
Devraj
|
00045
|
BARB0DEPALP
|
663
|
663
|
Processed
|
24/04/2024
|
|
476260000
|
|
Devraj
|
BANK OF BARODA(606985)
|
|
7
|
DEPALPUR
|
MP-23-001-056-001/301
(NEVRI)
|
1723001000NRG24010320240164860
|
02/03/2024
|
Rahul
|
1723001WL018775
|
Rahul
|
00045
|
BARB0DEPALP
|
663
|
663
|
Processed
|
24/04/2024
|
|
476260000
|
|
Rahul
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
8
|
DEPALPUR
|
MP-23-001-056-001/306
(NEVRI)
|
1723001000NRG24010320240164861
|
02/03/2024
|
Sanjay
|
1723001WL018775
|
Sanjay
|
00045
|
BARB0DEPALP
|
663
|
663
|
Processed
|
24/04/2024
|
|
476260000
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-056-001/311
(NEVRI)
|
1723001000NRG24010320240164862
|
02/03/2024
|
Sachin
|
1723001WL018775
|
Sachin
|
00045
|
BARB0DEPALP
|
663
|
663
|
Processed
|
24/04/2024
|
|
476260000
|
|
Sachin
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
10
|
DEPALPUR
|
MP-23-001-064-002/145
(GOHAN)
|
1723001101NRG24020320240164983
|
02/03/2024
|
bharatsingh
|
1723001101WL018794
|
bharatsingh
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
24/04/2024
|
|
476260000
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
11
|
DEPALPUR
|
MP-23-001-064-002/27-A
(GOHAN)
|
1723001101NRG24020320240164984
|
02/03/2024
|
rajkumar
|
1723001101WL018794
|
rajkumar
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
24/04/2024
|
|
476260000
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEPALPUR
|
MP-23-001-064-002/88
(GOHAN)
|
1723001101NRG24020320240164985
|
02/03/2024
|
Jagdish
|
1723001101WL018794
|
Jagdish
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
24/04/2024
|
|
476260000
|
|
Jagdish
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
13
|
DEPALPUR
|
MP-23-001-064-002/88
(GOHAN)
|
1723001101NRG24020320240164986
|
02/03/2024
|
kedarsing
|
1723001101WL018794
|
kedarsing
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
24/04/2024
|
|
476260000
|
|
kedarsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
DEPALPUR
|
MP-23-001-055-002/59
(SIKANDRI)
|
1723001000NRG24020320240164997
|
02/03/2024
|
vinod
|
1723001WL018795
|
vinod
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476260000
|
|
vinod
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
DEPALPUR
|
MP-23-001-029-002/3
(BANYA KHEDI)
|
1723001000NRG24020320240164970
|
02/03/2024
|
Babulal girdhari
|
1723001WL018790
|
Babulal girdhari
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
Babulalgirdhari
|
BANK OF INDIA(508505)
|
|
16
|
DEPALPUR
|
MP-23-001-029-002/78
(BANYA KHEDI)
|
1723001000NRG24020320240164976
|
02/03/2024
|
Ramlal
|
1723001WL018790
|
Ramlal
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
17
|
DEPALPUR
|
MP-23-001-055-002/228
(SIKANDRI)
|
1723001000NRG24020320240164988
|
02/03/2024
|
jitendra
|
1723001WL018795
|
jitendra
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
jitendra
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
18
|
DEPALPUR
|
MP-23-001-055-002/235
(SIKANDRI)
|
1723001000NRG24020320240164990
|
02/03/2024
|
hajari
|
1723001WL018795
|
hajari
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
hajari
|
BANK OF INDIA(508505)
|
|
19
|
DEPALPUR
|
MP-23-001-055-002/235
(SIKANDRI)
|
1723001000NRG24020320240164991
|
02/03/2024
|
leelabai
|
1723001WL018795
|
leelabai
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
leelabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DEPALPUR
|
MP-23-001-055-002/243
(SIKANDRI)
|
1723001000NRG24020320240164992
|
02/03/2024
|
pravin
|
1723001WL018795
|
pravin
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DEPALPUR
|
MP-23-001-055-002/250
(SIKANDRI)
|
1723001000NRG24020320240164993
|
02/03/2024
|
puja
|
1723001WL018795
|
puja
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
puja
|
BANK OF BARODA(606985)
|
|
22
|
DEPALPUR
|
MP-23-001-055-002/253
(SIKANDRI)
|
1723001000NRG24020320240164995
|
02/03/2024
|
bharati dubey
|
1723001WL018795
|
bharati dubey
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
bharatidubey
|
BANK OF INDIA(508505)
|
|
23
|
DEPALPUR
|
MP-23-001-055-002/253
(SIKANDRI)
|
1723001000NRG24020320240164994
|
02/03/2024
|
golu dube
|
1723001WL018795
|
golu dube
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
goludube
|
BANK OF INDIA(508505)
|
|
24
|
DEPALPUR
|
MP-23-001-055-002/269
(SIKANDRI)
|
1723001000NRG24020320240164996
|
02/03/2024
|
manish
|
1723001WL018795
|
manish
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
manish
|
IDBI BANK(607095)
|
|
25
|
DEPALPUR
|
MP-23-001-055-002/83
(SIKANDRI)
|
1723001000NRG24020320240164998
|
02/03/2024
|
gordhan
|
1723001WL018795
|
gordhan
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
26
|
DEPALPUR
|
MP-23-001-055-002/83
(SIKANDRI)
|
1723001000NRG24020320240164999
|
02/03/2024
|
manju bai
|
1723001WL018795
|
manju bai
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
27
|
DEPALPUR
|
MP-23-001-056-001/161-A
(NEVRI)
|
1723001000NRG24010320240164850
|
02/03/2024
|
Nihalsingh
|
1723001WL018775
|
Nihalsingh
|
00048
|
BKID0008828
|
663
|
663
|
Processed
|
24/04/2024
|
|
476260000
|
|
Nihalsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
28
|
DEPALPUR
|
MP-23-001-056-001/170-B
(NEVRI)
|
1723001000NRG24010320240164851
|
02/03/2024
|
anil
|
1723001WL018775
|
anil
|
00048
|
BKID0008828
|
663
|
663
|
Rejected
|
24/04/2024
|
|
476260000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DEPALPUR
|
MP-23-001-056-001/274-A
(NEVRI)
|
1723001000NRG24010320240164855
|
02/03/2024
|
Rajendra
|
1723001WL018775
|
Rajendra
|
00048
|
BKID0008828
|
663
|
663
|
Processed
|
24/04/2024
|
|
476260000
|
|
Rajendra
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
30
|
DEPALPUR
|
MP-23-001-056-001/119-A
(NEVRI)
|
1723001000NRG24010320240164846
|
02/03/2024
|
rakesh
|
1723001WL018775
|
rakesh
|
00048
|
BKID0008838
|
663
|
663
|
Processed
|
24/04/2024
|
|
476260000
|
|
rakesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
31
|
DEPALPUR
|
MP-23-001-029-001/46
(BANYA KHEDI)
|
1723001000NRG24020320240164960
|
02/03/2024
|
chamapabai
|
1723001WL018790
|
chamapabai
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
chamapabai
|
BANK OF INDIA(508505)
|
|
32
|
DEPALPUR
|
MP-23-001-029-002/101
(BANYA KHEDI)
|
1723001000NRG24020320240164961
|
02/03/2024
|
laxmibai
|
1723001WL018790
|
laxmibai
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
33
|
DEPALPUR
|
MP-23-001-029-002/11
(BANYA KHEDI)
|
1723001000NRG24020320240164962
|
02/03/2024
|
seemabai
|
1723001WL018790
|
seemabai
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
34
|
DEPALPUR
|
MP-23-001-029-002/112
(BANYA KHEDI)
|
1723001000NRG24020320240164963
|
02/03/2024
|
kalabai
|
1723001WL018790
|
kalabai
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
35
|
DEPALPUR
|
MP-23-001-029-002/14
(BANYA KHEDI)
|
1723001000NRG24020320240164964
|
02/03/2024
|
kailash
|
1723001WL018790
|
kailash
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
kailash
|
BANK OF INDIA(508505)
|
|
36
|
DEPALPUR
|
MP-23-001-029-002/157-C
(BANYA KHEDI)
|
1723001000NRG24020320240164966
|
02/03/2024
|
laxmibai
|
1723001WL018790
|
laxmibai
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
37
|
DEPALPUR
|
MP-23-001-029-002/188
(BANYA KHEDI)
|
1723001000NRG24020320240164967
|
02/03/2024
|
arjun
|
1723001WL018790
|
arjun
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
arjun
|
BANK OF INDIA(508505)
|
|
38
|
DEPALPUR
|
MP-23-001-029-002/198-A
(BANYA KHEDI)
|
1723001000NRG24020320240164968
|
02/03/2024
|
Krishna
|
1723001WL018790
|
Krishna
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
39
|
DEPALPUR
|
MP-23-001-029-002/28
(BANYA KHEDI)
|
1723001000NRG24020320240164969
|
02/03/2024
|
ahilya
|
1723001WL018790
|
ahilya
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
ahilya
|
INDUSIND BANK(607189)
|
|
40
|
DEPALPUR
|
MP-23-001-029-002/3
(BANYA KHEDI)
|
1723001000NRG24020320240164971
|
02/03/2024
|
seetabai
|
1723001WL018790
|
seetabai
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
seetabai
|
BANK OF INDIA(508505)
|
|
41
|
DEPALPUR
|
MP-23-001-029-002/39
(BANYA KHEDI)
|
1723001000NRG24020320240164972
|
02/03/2024
|
gendabai
|
1723001WL018790
|
gendabai
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
gendabai
|
BANK OF INDIA(508505)
|
|
42
|
DEPALPUR
|
MP-23-001-029-002/40
(BANYA KHEDI)
|
1723001000NRG24020320240164973
|
02/03/2024
|
samu
|
1723001WL018790
|
samu
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
samu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEPALPUR
|
MP-23-001-029-002/65
(BANYA KHEDI)
|
1723001000NRG24020320240164975
|
02/03/2024
|
Dulesingh kesharsingh
|
1723001WL018790
|
Dulesingh kesharsingh
|
00048
|
BKID0008855
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476260000
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
DEPALPUR
|
MP-23-001-029-002/65
(BANYA KHEDI)
|
1723001000NRG24020320240164974
|
02/03/2024
|
sushilabai
|
1723001WL018790
|
sushilabai
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
45
|
DEPALPUR
|
MP-23-001-029-002/91
(BANYA KHEDI)
|
1723001000NRG24020320240164977
|
02/03/2024
|
kailashbai
|
1723001WL018790
|
kailashbai
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
kailashbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
46
|
DEPALPUR
|
MP-23-001-055-002/234
(SIKANDRI)
|
1723001000NRG24020320240164989
|
02/03/2024
|
SANTOSH BAI
|
1723001WL018795
|
SANTOSH BAI
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
SANTOSHBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
DEPALPUR
|
MP-23-001-029-002/14
(BANYA KHEDI)
|
1723001000NRG24020320240164965
|
02/03/2024
|
lalitabai
|
1723001WL018790
|
lalitabai
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
lalitabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
DEPALPUR
|
MP-23-001-064-002/124-A
(GOHAN)
|
1723001101NRG24020320240164982
|
02/03/2024
|
navalsingh
|
1723001101WL018794
|
navalsingh
|
00415
|
SBIN0013660
|
221
|
221
|
Processed
|
24/04/2024
|
|
476260000
|
|
navalsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
49
|
DEPALPUR
|
MP-23-001-055-002/104
(SIKANDRI)
|
1723001000NRG24020320240164987
|
02/03/2024
|
Ajay
|
1723001WL018795
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
DEPALPUR
|
MP-23-001-055-002/87
(SIKANDRI)
|
1723001000NRG24020320240165000
|
02/03/2024
|
DEVENDRA JAGDEESH PARMAR
|
1723001WL018795
|
DEVENDRA JAGDEESH PARMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260000
|
|
DEVENDRAJAGDEESHPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DEPALPUR
|
MP-23-001-056-001/117-A
(NEVRI)
|
1723001000NRG24010320240164845
|
02/03/2024
|
anita
|
1723001WL018775
|
anita
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476260000
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DEPALPUR
|
MP-23-001-056-001/128
(NEVRI)
|
1723001000NRG24010320240164847
|
02/03/2024
|
champabi
|
1723001WL018775
|
champabi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476260000
|
|
champabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEPALPUR
|
MP-23-001-056-001/214
(NEVRI)
|
1723001000NRG24010320240164852
|
02/03/2024
|
gitabai
|
1723001WL018775
|
gitabai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476260000
|
|
gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DEPALPUR
|
MP-23-001-056-001/214-A
(NEVRI)
|
1723001000NRG24010320240164853
|
02/03/2024
|
pavitrabai
|
1723001WL018775
|
pavitrabai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476260000
|
|
pavitrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DEPALPUR
|
MP-23-001-056-001/287
(NEVRI)
|
1723001000NRG24010320240164857
|
02/03/2024
|
alka
|
1723001WL018775
|
alka
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476260000
|
|
alka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
56
|
DEPALPUR
|
MP-23-001-056-001/321-A
(NEVRI)
|
1723001000NRG24010320240164863
|
02/03/2024
|
sulochna
|
1723001WL018775
|
sulochna
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476260000
|
|
sulochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55913
|
55913
|
|
|
|
|
|
|
|