|
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
|
NIHAL SINGH WALA
|
PB-15-004-003-001/349
(RAMA)
|
2615004000NRG24270620230111705
|
27/06/2023
|
Mehar Singh
|
2615004WL003357
|
Mehar Singh
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440033855
|
|
MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-003-001/101
(RAMA)
|
2615004000NRG24270620230111661
|
27/06/2023
|
KULWINDER KAUR
|
2615004WL003357
|
KULWINDER KAUR
|
00349
|
PSIB0020954
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440033867
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-003-001/104
(RAMA)
|
2615004000NRG24270620230111662
|
27/06/2023
|
DALJEET KAUR
|
2615004WL003357
|
DALJEET KAUR
|
00349
|
PSIB0020954
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440033904
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-003-001/11
(RAMA)
|
2615004000NRG24270620230111663
|
27/06/2023
|
KULDEEP KAUR
|
2615004WL003357
|
KULDEEP KAUR
|
00349
|
PSIB0020954
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440033868
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-003-001/122
(RAMA)
|
2615004000NRG24270620230111664
|
27/06/2023
|
BALDEV KAUR
|
2615004WL003357
|
BALDEV KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440033861
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-003-001/123
(RAMA)
|
2615004000NRG24270620230111665
|
27/06/2023
|
Rimpy
|
2615004WL003357
|
Rimpy
|
00349
|
PSIB0020954
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440033858
|
|
RIMPY
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-003-001/124
(RAMA)
|
2615004000NRG24270620230111666
|
27/06/2023
|
GURMIT KAUR
|
2615004WL003357
|
GURMIT KAUR
|
00349
|
PSIB0020954
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440033905
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-003-001/131
(RAMA)
|
2615004000NRG24270620230111667
|
27/06/2023
|
GURMIT KAUR
|
2615004WL003357
|
GURMIT KAUR
|
00349
|
PSIB0020954
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440033881
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-003-001/137
(RAMA)
|
2615004000NRG24270620230111668
|
27/06/2023
|
Karamjit Kaur
|
2615004WL003357
|
Karamjit Kaur
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440033863
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-003-001/141
(RAMA)
|
2615004000NRG24270620230111670
|
27/06/2023
|
AMARJIT KAUR
|
2615004WL003357
|
AMARJIT KAUR
|
00349
|
PSIB0020954
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440033907
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-003-001/142
(RAMA)
|
2615004000NRG24270620230111671
|
27/06/2023
|
HARBANS KAUR
|
2615004WL003357
|
HARBANS KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440033884
|
|
HARBANS KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-003-001/144
(RAMA)
|
2615004000NRG24270620230111672
|
27/06/2023
|
Sukhdav singh
|
2615004WL003357
|
Sukhdav singh
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440033887
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-003-001/145
(RAMA)
|
2615004000NRG24270620230111674
|
27/06/2023
|
KULWINDER KAUR
|
2615004WL003357
|
KULWINDER KAUR
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440033874
|
|
KULWINER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-003-001/145
(RAMA)
|
2615004000NRG24270620230111673
|
27/06/2023
|
NAHAR SINGH
|
2615004WL003357
|
NAHAR SINGH
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440033902
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-003-001/149
(RAMA)
|
2615004000NRG24270620230111675
|
27/06/2023
|
Malkit Kaur
|
2615004WL003357
|
Malkit Kaur
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440033888
|
|
MALKIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-003-001/156
(RAMA)
|
2615004000NRG24270620230111676
|
27/06/2023
|
GURTEJ SINGH
|
2615004WL003357
|
GURTEJ SINGH
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440033876
|
|
GURTEJ SINGH S/O DHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-003-001/156
(RAMA)
|
2615004000NRG24270620230111677
|
27/06/2023
|
JASVEER KAUR
|
2615004WL003357
|
JASVEER KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440033882
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-003-001/178
(RAMA)
|
2615004000NRG24270620230111678
|
27/06/2023
|
Kamaljit Kaur
|
2615004WL003357
|
Kamaljit Kaur
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440033889
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-003-001/192
(RAMA)
|
2615004000NRG24270620230111679
|
27/06/2023
|
PARAMJIT KAUR
|
2615004WL003357
|
PARAMJIT KAUR
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440033894
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-003-001/201
(RAMA)
|
2615004000NRG24270620230111680
|
27/06/2023
|
Charanjit kaur
|
2615004WL003357
|
Charanjit kaur
|
00349
|
PSIB0020954
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3440033857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-003-001/211
(RAMA)
|
2615004000NRG24270620230111681
|
27/06/2023
|
MUKHTIAR KAUR
|
2615004WL003357
|
MUKHTIAR KAUR
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440033906
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-003-001/213
(RAMA)
|
2615004000NRG24270620230111682
|
27/06/2023
|
Harjit kaur
|
2615004WL003357
|
Harjit kaur
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440033860
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-003-001/218
(RAMA)
|
2615004000NRG24270620230111683
|
27/06/2023
|
KULWANT SINGH
|
2615004WL003357
|
KULWANT SINGH
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440033870
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-003-001/218
(RAMA)
|
2615004000NRG24270620230111684
|
27/06/2023
|
Manjit kaur
|
2615004WL003357
|
Manjit kaur
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440033898
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-003-001/219
(RAMA)
|
2615004000NRG24270620230111685
|
27/06/2023
|
Malkiat singh
|
2615004WL003357
|
Malkiat singh
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440033865
|
|
MALKIT SINGH S/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-003-001/222
(RAMA)
|
2615004000NRG24270620230111686
|
27/06/2023
|
GURMIT KAUR
|
2615004WL003357
|
GURMIT KAUR
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440033875
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-003-001/228
(RAMA)
|
2615004000NRG24270620230111687
|
27/06/2023
|
SANDEEP KAUR
|
2615004WL003357
|
SANDEEP KAUR
|
00349
|
PSIB0020954
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440033883
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-003-001/236
(RAMA)
|
2615004000NRG24270620230111688
|
27/06/2023
|
Veerpal kaur
|
2615004WL003357
|
Veerpal kaur
|
00349
|
PSIB0020954
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440033891
|
|
VEERPAL KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-003-001/24
(RAMA)
|
2615004000NRG24270620230111689
|
27/06/2023
|
SINDER KAUR
|
2615004WL003357
|
SINDER KAUR
|
00349
|
PSIB0020954
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440033859
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-003-001/248
(RAMA)
|
2615004000NRG24270620230111690
|
27/06/2023
|
Amarjeet kaur
|
2615004WL003357
|
Amarjeet kaur
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440033893
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-003-001/25
(RAMA)
|
2615004000NRG24270620230111691
|
27/06/2023
|
Amarjit kaur
|
2615004WL003357
|
Amarjit kaur
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440033897
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-003-001/257
(RAMA)
|
2615004000NRG24270620230111692
|
27/06/2023
|
Harjinder kaur
|
2615004WL003357
|
Harjinder kaur
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440033878
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-003-001/260
(RAMA)
|
2615004000NRG24270620230111693
|
27/06/2023
|
PARMJEET KAUR
|
2615004WL003357
|
PARMJEET KAUR
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440033885
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-003-001/261
(RAMA)
|
2615004000NRG24270620230111694
|
27/06/2023
|
NASEEB KAUR
|
2615004WL003357
|
NASEEB KAUR
|
00349
|
PSIB0020954
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440033903
|
|
NASIB KAUR WO BAKHTOUR SING
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-003-001/277
(RAMA)
|
2615004000NRG24270620230111695
|
27/06/2023
|
Harpreet Kaur
|
2615004WL003357
|
Harpreet Kaur
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440033896
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-003-001/284
(RAMA)
|
2615004000NRG24270620230111696
|
27/06/2023
|
Paramjit kaur
|
2615004WL003357
|
Paramjit kaur
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440033873
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-003-001/30
(RAMA)
|
2615004000NRG24270620230111697
|
27/06/2023
|
CHARANO
|
2615004WL003357
|
CHARANO
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440033866
|
|
CHARNO W/O BHANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-003-001/318
(RAMA)
|
2615004000NRG24270620230111700
|
27/06/2023
|
GURDIAL KAUR
|
2615004WL003357
|
GURDIAL KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440033886
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-003-001/32
(RAMA)
|
2615004000NRG24270620230111701
|
27/06/2023
|
BALWINDER KAUR
|
2615004WL003357
|
BALWINDER KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440033864
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-003-001/333
(RAMA)
|
2615004000NRG24270620230111702
|
27/06/2023
|
Virpal Kaur
|
2615004WL003357
|
Virpal Kaur
|
00349
|
PSIB0020954
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440033901
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-003-001/34
(RAMA)
|
2615004000NRG24270620230111703
|
27/06/2023
|
Jagroop singh
|
2615004WL003357
|
Jagroop singh
|
00349
|
PSIB0020954
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440033879
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-003-001/34
(RAMA)
|
2615004000NRG24270620230111704
|
27/06/2023
|
MANJIT KAUR
|
2615004WL003357
|
MANJIT KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440033900
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-003-001/378
(RAMA)
|
2615004000NRG24270620230111706
|
27/06/2023
|
Ram Singh
|
2615004WL003357
|
Ram Singh
|
00349
|
PSIB0020954
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440033880
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-003-001/382
(RAMA)
|
2615004000NRG24270620230111707
|
27/06/2023
|
Sarbjit Kaur
|
2615004WL003357
|
Sarbjit Kaur
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440033890
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-003-001/396
(RAMA)
|
2615004000NRG24270620230111708
|
27/06/2023
|
Rajdeep kaur
|
2615004WL003357
|
Rajdeep kaur
|
00349
|
PSIB0020954
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440033895
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-003-001/398
(RAMA)
|
2615004000NRG24270620230111709
|
27/06/2023
|
Manjeet kaur
|
2615004WL003357
|
Manjeet kaur
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440033899
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-003-001/54
(RAMA)
|
2615004000NRG24270620230111710
|
27/06/2023
|
CHARAN KAUR
|
2615004WL003357
|
CHARAN KAUR
|
00349
|
PSIB0020954
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440033869
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-003-001/57
(RAMA)
|
2615004000NRG24270620230111711
|
27/06/2023
|
SURJIT KAUR
|
2615004WL003357
|
SURJIT KAUR
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440033871
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-003-001/71
(RAMA)
|
2615004000NRG24270620230111712
|
27/06/2023
|
JASMAIL KAUR
|
2615004WL003357
|
JASMAIL KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440033872
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-003-001/77
(RAMA)
|
2615004000NRG24270620230111713
|
27/06/2023
|
MOHINDER KAUR
|
2615004WL003357
|
MOHINDER KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440033908
|
|
MOHINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-003-001/78
(RAMA)
|
2615004000NRG24270620230111714
|
27/06/2023
|
NASIB KAUR
|
2615004WL003357
|
NASIB KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440033877
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-003-001/86
(RAMA)
|
2615004000NRG24270620230111716
|
27/06/2023
|
HARWINDER KAUR
|
2615004WL003357
|
HARWINDER KAUR
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440033892
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-003-001/86
(RAMA)
|
2615004000NRG24270620230111715
|
27/06/2023
|
LAKHMINDER SINGH
|
2615004WL003357
|
LAKHMINDER SINGH
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440033862
|
|
LAKHMINDER SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-003-001/87
(RAMA)
|
2615004000NRG24270620230111717
|
27/06/2023
|
SARBJIT KAUR
|
2615004WL003357
|
SARBJIT KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440033856
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70902
|
70902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72720
|
72720
|
|
|
|
|
|
|
|