|
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
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/157-B
(BADIYA GYASUR)
|
1725006000NRG24080220240501956
|
08/02/2024
|
maya bai
|
1725006WL034519
|
maya bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297358
|
|
mayabai
|
IDFC BANK LIMITED(608117)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/196-A
(BADIYA GYASUR)
|
1725006000NRG24080220240501962
|
08/02/2024
|
ANJU
|
1725006WL034519
|
ANJU
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297358
|
|
ANJU
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/226-A
(CHAMATI)
|
1725006000NRG24080220240502059
|
08/02/2024
|
CHHAYABAI
|
1725006WL034527
|
CHHAYABAI
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297358
|
|
CHHAYABAI
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/122-A
(LAKHANGAON)
|
1725006032NRG24080220240501995
|
08/02/2024
|
jalam
|
1725006032WL034522
|
jalam
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297358
|
|
jalam
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/124
(LAKHANGAON)
|
1725006032NRG24080220240501997
|
08/02/2024
|
bhimsingh
|
1725006032WL034522
|
bhimsingh
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297358
|
|
bhimsingh
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/131-C
(LAKHANGAON)
|
1725006032NRG24080220240501998
|
08/02/2024
|
GULAB MORE
|
1725006032WL034522
|
GULAB MORE
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297358
|
|
GULABMORE
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/179-A
(LAKHANGAON)
|
1725006032NRG24080220240502002
|
08/02/2024
|
gisaji
|
1725006032WL034522
|
gisaji
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297358
|
|
gisaji
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/184-B
(LAKHANGAON)
|
1725006032NRG24080220240502003
|
08/02/2024
|
sundar
|
1725006032WL034522
|
sundar
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
27/03/2024
|
|
004297358
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/248
(LAKHANGAON)
|
1725006032NRG24080220240502005
|
08/02/2024
|
RAJESH
|
1725006032WL034522
|
RAJESH
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297358
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/301
(LAKHANGAON)
|
1725006032NRG24080220240502007
|
08/02/2024
|
MEERA BAI
|
1725006032WL034522
|
MEERA BAI
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297358
|
|
MEERABAI
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/40-B
(LAKHANGAON)
|
1725006032NRG24080220240502010
|
08/02/2024
|
jagdish
|
1725006032WL034522
|
jagdish
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297358
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/55
(LAKHANGAON)
|
1725006032NRG24080220240502012
|
08/02/2024
|
santubai
|
1725006032WL034522
|
santubai
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297358
|
|
santubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/35
(LAKHANGAON)
|
1725006032NRG24080220240502009
|
08/02/2024
|
paru bai
|
1725006032WL034522
|
paru bai
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297358
|
|
parubai
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/35
(LAKHANGAON)
|
1725006032NRG24080220240502008
|
08/02/2024
|
SHANKAR
|
1725006032WL034522
|
SHANKAR
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297358
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/207-A
(LAKHANGAON)
|
1725006032NRG24080220240502004
|
08/02/2024
|
bhuresingh
|
1725006032WL034522
|
bhuresingh
|
00048
|
BKID0009529
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297358
|
|
bhuresingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/116
(BADIYA GYASUR)
|
1725006000NRG24080220240501946
|
08/02/2024
|
mamta bai
|
1725006WL034519
|
mamta bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297358
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/175-A
(BADIYA GYASUR)
|
1725006000NRG24080220240501957
|
08/02/2024
|
narendra
|
1725006WL034519
|
narendra
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297358
|
|
narendra
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/211
(CHAMATI)
|
1725006000NRG24080220240502051
|
08/02/2024
|
basanti bai
|
1725006WL034527
|
basanti bai
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297358
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/212
(CHAMATI)
|
1725006000NRG24080220240502054
|
08/02/2024
|
hiralal sukhram
|
1725006WL034527
|
hiralal sukhram
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297358
|
|
hiralalsukhram
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/212
(CHAMATI)
|
1725006000NRG24080220240502055
|
08/02/2024
|
radhabai
|
1725006WL034527
|
radhabai
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297358
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/215
(CHAMATI)
|
1725006000NRG24080220240502056
|
08/02/2024
|
tara bai
|
1725006WL034527
|
tara bai
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297358
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/226-A
(CHAMATI)
|
1725006000NRG24080220240502058
|
08/02/2024
|
GORELAL SONARIYA
|
1725006WL034527
|
GORELAL SONARIYA
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297358
|
|
GORELALSONARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/215-B
(CHAMATI)
|
1725006000NRG24080220240502057
|
08/02/2024
|
SHILA BAI
|
1725006WL034527
|
SHILA BAI
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297358
|
|
SHILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/45
(BADIYA GYASUR)
|
1725006000NRG24080220240501964
|
08/02/2024
|
sajan
|
1725006WL034519
|
sajan
|
00415
|
SBIN0000408
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297358
|
|
sajan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/123
(LAKHANGAON)
|
1725006032NRG24080220240501996
|
08/02/2024
|
NAVAL MUJALDE
|
1725006032WL034522
|
NAVAL MUJALDE
|
00415
|
SBIN0012159
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297358
|
|
NAVALMUJALDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/211
(CHAMATI)
|
1725006000NRG24080220240502052
|
08/02/2024
|
rameshwar
|
1725006WL034527
|
rameshwar
|
00415
|
SBIN0013650
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297358
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/211
(CHAMATI)
|
1725006000NRG24080220240502053
|
08/02/2024
|
urmila bai
|
1725006WL034527
|
urmila bai
|
00415
|
SBIN0013650
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297358
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/102-A
(LAKHANGAON)
|
1725006032NRG24080220240501993
|
08/02/2024
|
amrat kanesh
|
1725006032WL034522
|
amrat kanesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297358
|
|
amratkanesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/121
(LAKHANGAON)
|
1725006032NRG24080220240501994
|
08/02/2024
|
iandira
|
1725006032WL034522
|
iandira
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
27/03/2024
|
|
004297358
|
|
iandira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/157-B
(LAKHANGAON)
|
1725006032NRG24080220240501999
|
08/02/2024
|
sumer
|
1725006032WL034522
|
sumer
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297358
|
|
sumer
|
HDFC BANK LTD(607152)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/157-C
(LAKHANGAON)
|
1725006032NRG24080220240502000
|
08/02/2024
|
nawalsingh
|
1725006032WL034522
|
nawalsingh
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
27/03/2024
|
|
004297358
|
|
nawalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/159-B
(LAKHANGAON)
|
1725006032NRG24080220240502001
|
08/02/2024
|
JAGDISH
|
1725006032WL034522
|
JAGDISH
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
27/03/2024
|
|
004297358
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/55
(LAKHANGAON)
|
1725006032NRG24080220240502011
|
08/02/2024
|
Madan
|
1725006032WL034522
|
Madan
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
27/03/2024
|
|
004297358
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/116
(BADIYA GYASUR)
|
1725006000NRG24080220240501945
|
08/02/2024
|
govindsingh jhabarsingh
|
1725006WL034519
|
govindsingh jhabarsingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297358
|
|
govindsinghjhabarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/132
(BADIYA GYASUR)
|
1725006000NRG24080220240501947
|
08/02/2024
|
arjun singh
|
1725006WL034519
|
arjun singh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297358
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/144
(BADIYA GYASUR)
|
1725006000NRG24080220240501948
|
08/02/2024
|
jagdish singh
|
1725006WL034519
|
jagdish singh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297358
|
|
jagdishsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/15
(BADIYA GYASUR)
|
1725006000NRG24080220240501949
|
08/02/2024
|
ramesh gajratsingh
|
1725006WL034519
|
ramesh gajratsingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297358
|
|
rameshgajratsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/150
(BADIYA GYASUR)
|
1725006000NRG24080220240501951
|
08/02/2024
|
gayatri
|
1725006WL034519
|
gayatri
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297358
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/150
(BADIYA GYASUR)
|
1725006000NRG24080220240501950
|
08/02/2024
|
Gopal
|
1725006WL034519
|
Gopal
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297358
|
|
Gopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/155
(BADIYA GYASUR)
|
1725006000NRG24080220240501952
|
08/02/2024
|
keshav jashvant
|
1725006WL034519
|
keshav jashvant
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297358
|
|
keshavjashvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/157-A
(BADIYA GYASUR)
|
1725006000NRG24080220240501953
|
08/02/2024
|
dhiresingh mangusingh
|
1725006WL034519
|
dhiresingh mangusingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297358
|
|
dhiresinghmangusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/157-A
(BADIYA GYASUR)
|
1725006000NRG24080220240501954
|
08/02/2024
|
sima bai
|
1725006WL034519
|
sima bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297358
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/157-B
(BADIYA GYASUR)
|
1725006000NRG24080220240501955
|
08/02/2024
|
dyalsingh mangusingh
|
1725006WL034519
|
dyalsingh mangusingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297358
|
|
dyalsinghmangusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/181-A
(BADIYA GYASUR)
|
1725006000NRG24080220240501959
|
08/02/2024
|
lata bai
|
1725006WL034519
|
lata bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297358
|
|
latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/181-A
(BADIYA GYASUR)
|
1725006000NRG24080220240501958
|
08/02/2024
|
raysingh
|
1725006WL034519
|
raysingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297358
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/181-B
(BADIYA GYASUR)
|
1725006000NRG24080220240501960
|
08/02/2024
|
hemendra
|
1725006WL034519
|
hemendra
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297358
|
|
hemendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/196-A
(BADIYA GYASUR)
|
1725006000NRG24080220240501961
|
08/02/2024
|
radhesyam dagdu
|
1725006WL034519
|
radhesyam dagdu
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297358
|
|
radhesyamdagdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/38
(BADIYA GYASUR)
|
1725006000NRG24080220240501963
|
08/02/2024
|
amar
|
1725006WL034519
|
amar
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297358
|
|
amar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/45
(BADIYA GYASUR)
|
1725006000NRG24080220240501965
|
08/02/2024
|
manju bai
|
1725006WL034519
|
manju bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297358
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/93
(BADIYA GYASUR)
|
1725006000NRG24080220240501967
|
08/02/2024
|
chaya bai
|
1725006WL034519
|
chaya bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297358
|
|
chayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/93
(BADIYA GYASUR)
|
1725006000NRG24080220240501966
|
08/02/2024
|
sodansingh
|
1725006WL034519
|
sodansingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297358
|
|
sodansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/250
(LAKHANGAON)
|
1725006032NRG24080220240502006
|
08/02/2024
|
Gajraj Gokhle
|
1725006032WL034522
|
Gajraj Gokhle
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297358
|
|
GajrajGokhle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|