|
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
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/912
(ARAILA)
|
0519015000NRG24220120240522468
|
22/01/2024
|
SATTO PANDIT
|
0519015WL034461
|
SATTO PANDIT
|
00176
|
IDIB000B596
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2134737013
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1019
(ARAILA)
|
0519015000NRG24220120240522425
|
22/01/2024
|
RAJKUMARI DEVI
|
0519015WL034461
|
RAJKUMARI DEVI
|
00177
|
IOBA0002552
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134736989
|
|
RAJ KUMARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2426
(ARAILA)
|
0519015000NRG24220120240522447
|
22/01/2024
|
SALITA KUMARI
|
0519015WL034461
|
SALITA KUMARI
|
00354
|
PUNB0077220
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134736980
|
|
SALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1923
(ARAILA)
|
0519015000NRG24220120240522439
|
22/01/2024
|
RAJENDRA YADAV
|
0519015WL034461
|
RAJENDRA YADAV
|
00354
|
PUNB0691400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134737014
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2424
(ARAILA)
|
0519015000NRG24220120240522445
|
22/01/2024
|
ASHOK YADAV
|
0519015WL034461
|
ASHOK YADAV
|
00354
|
PUNB0691400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134737015
|
|
ASHOK YADAV SO KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1924
(ARAILA)
|
0519015000NRG24220120240522440
|
22/01/2024
|
BHULLI DEVI
|
0519015WL034461
|
BHULLI DEVI
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134737008
|
|
MRS BHULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1026
(ARAILA)
|
0519015000NRG24220120240522426
|
22/01/2024
|
SHILA DEVI
|
0519015WL034461
|
SHILA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134737010
|
|
RAMKRAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1043
(ARAILA)
|
0519015000NRG24220120240522427
|
22/01/2024
|
RENU DEVI
|
0519015WL034461
|
RENU DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134737003
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1092
(ARAILA)
|
0519015000NRG24220120240522428
|
22/01/2024
|
Renu devi
|
0519015WL034461
|
Renu devi
|
00415
|
SBIN0018045
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134737000
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1097
(ARAILA)
|
0519015000NRG24220120240522429
|
22/01/2024
|
RANI DEVI
|
0519015WL034461
|
RANI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134736997
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1216
(ARAILA)
|
0519015000NRG24220120240522433
|
22/01/2024
|
PRAMILA DEVI
|
0519015WL034461
|
PRAMILA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134737001
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1570
(ARAILA)
|
0519015000NRG24220120240522436
|
22/01/2024
|
RADHESHYAM YADAV
|
0519015WL034461
|
RADHESHYAM YADAV
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134736998
|
|
MR RADE SHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1597
(ARAILA)
|
0519015000NRG24220120240522437
|
22/01/2024
|
PRAMILA DEVI
|
0519015WL034461
|
PRAMILA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134736999
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2109
(ARAILA)
|
0519015000NRG24220120240522441
|
22/01/2024
|
VISHWANATH PANDIT
|
0519015WL034461
|
VISHWANATH PANDIT
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134737012
|
|
MR VISHWANATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2158
(ARAILA)
|
0519015000NRG24220120240522442
|
22/01/2024
|
MUNNI DEVI
|
0519015WL034461
|
MUNNI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134736995
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2228
(ARAILA)
|
0519015000NRG24220120240522443
|
22/01/2024
|
CHANDANI DEVI
|
0519015WL034461
|
CHANDANI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134737009
|
|
CHANDANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2424
(ARAILA)
|
0519015000NRG24220120240522446
|
22/01/2024
|
URMILA DEVI
|
0519015WL034461
|
URMILA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134736994
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2759
(ARAILA)
|
0519015000NRG24220120240522448
|
22/01/2024
|
CHANDNI DEVI
|
0519015WL034461
|
CHANDNI DEVI
|
00415
|
SBIN0018045
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134737004
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2880
(ARAILA)
|
0519015000NRG24220120240522453
|
22/01/2024
|
AVADHESH SAH
|
0519015WL034461
|
AVADHESH SAH
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134737006
|
|
MR AVADHESH SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2881
(ARAILA)
|
0519015000NRG24220120240522454
|
22/01/2024
|
MUNNI DEVI
|
0519015WL034461
|
MUNNI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134737005
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2884
(ARAILA)
|
0519015000NRG24220120240522455
|
22/01/2024
|
SANGITA DEVI
|
0519015WL034461
|
SANGITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134737002
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2952
(ARAILA)
|
0519015000NRG24220120240522457
|
22/01/2024
|
PHULO DEVI
|
0519015WL034461
|
PHULO DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134736991
|
|
Phulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2960
(ARAILA)
|
0519015000NRG24220120240522459
|
22/01/2024
|
INDU DEVI
|
0519015WL034461
|
INDU DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134737011
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/486
(ARAILA)
|
0519015000NRG24220120240522461
|
22/01/2024
|
BEDPRAKASH YADAV
|
0519015WL034461
|
BEDPRAKASH YADAV
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134737016
|
|
Mr. VED PRAKASH YADAV
|
INDIAN BANK(607105)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/510
(ARAILA)
|
0519015000NRG24220120240522464
|
22/01/2024
|
RINKU DEVI
|
0519015WL034461
|
RINKU DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134736996
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/540
(ARAILA)
|
0519015000NRG24220120240522466
|
22/01/2024
|
LAXMI KUMAR SAH
|
0519015WL034461
|
LAXMI KUMAR SAH
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134736990
|
|
LAXMI KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/544
(ARAILA)
|
0519015000NRG24220120240522467
|
22/01/2024
|
YASDHODA DEVI
|
0519015WL034461
|
YASDHODA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134736993
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/947
(ARAILA)
|
0519015000NRG24220120240522470
|
22/01/2024
|
KARI MUNNY DEVI
|
0519015WL034461
|
KARI MUNNY DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134737007
|
|
KARI MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/959
(ARAILA)
|
0519015000NRG24220120240522471
|
22/01/2024
|
CHANDAR PASWAN
|
0519015WL034461
|
CHANDAR PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134736992
|
|
CHANDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1009
(ARAILA)
|
0519015000NRG24220120240522423
|
22/01/2024
|
LALITA DEVI
|
0519015WL034461
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134736983
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1012
(ARAILA)
|
0519015000NRG24220120240522424
|
22/01/2024
|
SULEKHA DEVI
|
0519015WL034461
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134736986
|
|
Surekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1116
(ARAILA)
|
0519015000NRG24220120240522431
|
22/01/2024
|
LALBABU YADAV
|
0519015WL034461
|
LALBABU YADAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134736987
|
|
LALBABU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1137
(ARAILA)
|
0519015000NRG24220120240522432
|
22/01/2024
|
RAMCHANDAR BAITHA
|
0519015WL034461
|
RAMCHANDAR BAITHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134737018
|
|
Mr. RAM CHANDRA BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1553
(ARAILA)
|
0519015000NRG24220120240522434
|
22/01/2024
|
Kevla devi
|
0519015WL034461
|
Kevla devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134736985
|
|
MRS KEVLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1563
(ARAILA)
|
0519015000NRG24220120240522435
|
22/01/2024
|
REKHA DEVI
|
0519015WL034461
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134736982
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1599
(ARAILA)
|
0519015000NRG24220120240522438
|
22/01/2024
|
HEMAN PANDIT
|
0519015WL034461
|
HEMAN PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134737017
|
|
HEMAN PANDIT
|
AXIS BANK(607153)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2892
(ARAILA)
|
0519015000NRG24220120240522456
|
22/01/2024
|
ARJUN YADAV
|
0519015WL034461
|
ARJUN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134736988
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/486
(ARAILA)
|
0519015000NRG24220120240522462
|
22/01/2024
|
SHILA DEVI
|
0519015WL034461
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134736981
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/534
(ARAILA)
|
0519015000NRG24220120240522465
|
22/01/2024
|
NANDKISHOR YADAV
|
0519015WL034461
|
NANDKISHOR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134736984
|
|
NANDKISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/926
(ARAILA)
|
0519015000NRG24220120240522469
|
22/01/2024
|
SANJILA DEVI
|
0519015WL034461
|
SANJILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134737020
|
|
MRS SANJEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-001-01152800/2256
(ARAILA)
|
0519015000NRG24220120240522472
|
22/01/2024
|
KIRAN DEVI
|
0519015WL034461
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134737019
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1115
(ARAILA)
|
0519015000NRG24220120240522430
|
22/01/2024
|
BIVHA DEVI
|
0519015WL034461
|
BIVHA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134737025
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2385
(ARAILA)
|
0519015000NRG24220120240522444
|
22/01/2024
|
MALTI DEVI
|
0519015WL034461
|
MALTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134737023
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2875
(ARAILA)
|
0519015000NRG24220120240522449
|
22/01/2024
|
SOMIT KUMAR
|
0519015WL034461
|
SOMIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134736976
|
|
SOMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2877
(ARAILA)
|
0519015000NRG24220120240522450
|
22/01/2024
|
REKHA DEVI
|
0519015WL034461
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134736978
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2878
(ARAILA)
|
0519015000NRG24220120240522451
|
22/01/2024
|
PUJA DEVI
|
0519015WL034461
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134736979
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2879
(ARAILA)
|
0519015000NRG24220120240522452
|
22/01/2024
|
MANJU DEVI
|
0519015WL034461
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134736977
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2958
(ARAILA)
|
0519015000NRG24220120240522458
|
22/01/2024
|
MANOJ PASWAN
|
0519015WL034461
|
MANOJ PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134737021
|
|
MANOJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2962
(ARAILA)
|
0519015000NRG24220120240522460
|
22/01/2024
|
MANJU DEVI
|
0519015WL034461
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134737022
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/508
(ARAILA)
|
0519015000NRG24220120240522463
|
22/01/2024
|
RAMRATI DEVI
|
0519015WL034461
|
RAMRATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134737024
|
|
RAMRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130644
|
130644
|
|
|
|
|
|
|
|