|
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
|
KARAHAL
|
MP-39-003-026-002/379
(REECHEE)
|
1739003040NRG25220420240016268
|
22/04/2024
|
Giradhari
|
1739003040WL002732
|
Giradhari
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
Giradhari
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAHAL
|
MP-39-003-026-002/379
(REECHEE)
|
1739003040NRG25220420240016269
|
22/04/2024
|
Shimala
|
1739003040WL002732
|
Shimala
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
Shimala
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARAHAL
|
MP-39-003-026-002/383
(REECHEE)
|
1739003040NRG25220420240016279
|
22/04/2024
|
Jamphali Adiwasi
|
1739003040WL002733
|
Jamphali Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
JamphaliAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARAHAL
|
MP-39-003-026-002/383
(REECHEE)
|
1739003040NRG25220420240016278
|
22/04/2024
|
Kailash
|
1739003040WL002733
|
Kailash
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARAHAL
|
MP-39-003-026-002/397
(REECHEE)
|
1739003040NRG25220420240016281
|
22/04/2024
|
Kamlesh
|
1739003040WL002735
|
Kamlesh
|
00354
|
PUNB0613200
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568079156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KARAHAL
|
MP-39-003-026-002/397
(REECHEE)
|
1739003040NRG25220420240016282
|
22/04/2024
|
Maini Adivasi
|
1739003040WL002735
|
Maini Adivasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
MainiAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARAHAL
|
MP-39-003-026-002/438
(REECHEE)
|
1739003040NRG25220420240016271
|
22/04/2024
|
Sadama
|
1739003040WL002732
|
Sadama
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
Sadama
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARAHAL
|
MP-39-003-026-002/438
(REECHEE)
|
1739003040NRG25220420240016270
|
22/04/2024
|
Vinod
|
1739003040WL002732
|
Vinod
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARAHAL
|
MP-39-003-026-002/440
(REECHEE)
|
1739003040NRG25220420240016273
|
22/04/2024
|
Gudiya
|
1739003040WL002732
|
Gudiya
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
Gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARAHAL
|
MP-39-003-026-002/440
(REECHEE)
|
1739003040NRG25220420240016272
|
22/04/2024
|
Rajkapur
|
1739003040WL002732
|
Rajkapur
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
Rajkapur
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARAHAL
|
MP-39-003-026-002/441
(REECHEE)
|
1739003040NRG25220420240016283
|
22/04/2024
|
Ramdash
|
1739003040WL002736
|
Ramdash
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
Ramdash
|
UCO BANK(607066)
|
|
12
|
KARAHAL
|
MP-39-003-026-002/463
(REECHEE)
|
1739003040NRG25220420240016274
|
22/04/2024
|
vijay
|
1739003040WL002732
|
vijay
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARAHAL
|
MP-39-003-026-002/463
(REECHEE)
|
1739003040NRG25220420240016275
|
22/04/2024
|
Yashoda Adivasi
|
1739003040WL002732
|
Yashoda Adivasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
YashodaAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARAHAL
|
MP-39-003-026-002/53-A
(REECHEE)
|
1739003040NRG25220420240016277
|
22/04/2024
|
rajanti
|
1739003040WL002732
|
rajanti
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
rajanti
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARAHAL
|
MP-39-003-026-002/53-A
(REECHEE)
|
1739003040NRG25220420240016276
|
22/04/2024
|
sumer
|
1739003040WL002732
|
sumer
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
sumer
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARAHAL
|
MP-39-003-040-002/47
(KALMEE KAKARDA)
|
1739003040NRG25220420240016280
|
22/04/2024
|
Panni
|
1739003040WL002734
|
Panni
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
Panni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
17
|
KARAHAL
|
MP-39-003-048-001/725
(AAVADA)
|
1739003048NRG25220420240016312
|
22/04/2024
|
MUKUT
|
1739003048WL002763
|
MUKUT
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568079156
|
|
MUKUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAHAL
|
MP-39-003-049-002/220
(CHITARA)
|
1739003049NRG25220420240016293
|
22/04/2024
|
KADU
|
1739003049WL002744
|
KADU
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
KADU
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KARAHAL
|
MP-39-003-049-005/28-A
(CHITARA)
|
1739003049NRG25220420240016318
|
22/04/2024
|
PUNIYA
|
1739003049WL002769
|
PUNIYA
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
20
|
KARAHAL
|
MP-39-003-049-001/106
(CHITARA)
|
1739003049NRG25220420240016296
|
22/04/2024
|
NARANDE
|
1739003049WL002747
|
NARANDE
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
NARANDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAHAL
|
MP-39-003-049-002/210
(CHITARA)
|
1739003049NRG25220420240016302
|
22/04/2024
|
Manna
|
1739003049WL002753
|
Manna
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
30/04/2024
|
|
568079156
|
|
Manna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARAHAL
|
MP-39-003-049-002/217
(CHITARA)
|
1739003049NRG25210420240013948
|
22/04/2024
|
Vishram
|
1739003049WL002311
|
Vishram
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
Vishram
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAHAL
|
MP-39-003-049-002/221
(CHITARA)
|
1739003049NRG25220420240016321
|
22/04/2024
|
Nanu
|
1739003049WL002771
|
Nanu
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
Nanu
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAHAL
|
MP-39-003-049-002/239
(CHITARA)
|
1739003049NRG25220420240016303
|
22/04/2024
|
Kalyan Gurjar
|
1739003049WL002754
|
Kalyan Gurjar
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
KalyanGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARAHAL
|
MP-39-003-049-003/45
(CHITARA)
|
1739003049NRG25220420240016310
|
22/04/2024
|
Raju Pateliya
|
1739003049WL002761
|
Raju Pateliya
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
RajuPateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARAHAL
|
MP-39-003-049-005/49-A
(CHITARA)
|
1739003049NRG25220420240016301
|
22/04/2024
|
KAMAL
|
1739003049WL002752
|
KAMAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
27
|
KARAHAL
|
MP-39-003-040-001/563
(KALMEE KAKARDA)
|
1739003040NRG25220420240016285
|
22/04/2024
|
rajani
|
1739003040WL002738
|
rajani
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KARAHAL
|
MP-39-003-040-001/769
(KALMEE KAKARDA)
|
1739003040NRG25220420240016286
|
22/04/2024
|
Ghasi
|
1739003040WL002739
|
Ghasi
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
Ghasi
|
UCO BANK(607066)
|
|
29
|
KARAHAL
|
MP-39-003-040-001/769
(KALMEE KAKARDA)
|
1739003040NRG25220420240016287
|
22/04/2024
|
rumali
|
1739003040WL002739
|
rumali
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
rumali
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
30
|
KARAHAL
|
MP-39-003-049-001/175
(CHITARA)
|
1739003049NRG25220420240016319
|
22/04/2024
|
KASIYA
|
1739003049WL002770
|
KASIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
KASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
KARAHAL
|
MP-39-003-049-003/35
(CHITARA)
|
1739003049NRG25220420240016308
|
22/04/2024
|
Dalsingh Pateliya
|
1739003049WL002759
|
Dalsingh Pateliya
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
DalsinghPateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
KARAHAL
|
MP-39-003-004-005/9-B
(MADANPUR)
|
1739003049NRG25220420240016306
|
22/04/2024
|
RAJU
|
1739003049WL002757
|
RAJU
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KARAHAL
|
MP-39-003-049-001/137
(CHITARA)
|
1739003049NRG25220420240016291
|
22/04/2024
|
LALI
|
1739003049WL002742
|
LALI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARAHAL
|
MP-39-003-049-001/175
(CHITARA)
|
1739003049NRG25220420240016320
|
22/04/2024
|
MOOLI
|
1739003049WL002770
|
MOOLI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
MOOLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAHAL
|
MP-39-003-049-002/174-A
(CHITARA)
|
1739003049NRG25220420240016295
|
22/04/2024
|
MAJILA
|
1739003049WL002746
|
MAJILA
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568079156
|
|
MAJILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARAHAL
|
MP-39-003-049-002/212
(CHITARA)
|
1739003049NRG25220420240016290
|
22/04/2024
|
KOYALI
|
1739003049WL002741
|
KOYALI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
KOYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARAHAL
|
MP-39-003-049-002/212
(CHITARA)
|
1739003049NRG25220420240016289
|
22/04/2024
|
Manglaji
|
1739003049WL002741
|
Manglaji
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
Manglaji
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAHAL
|
MP-39-003-049-002/223
(CHITARA)
|
1739003049NRG25220420240016304
|
22/04/2024
|
NERAJ
|
1739003049WL002755
|
NERAJ
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
NERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARAHAL
|
MP-39-003-049-002/230
(CHITARA)
|
1739003049NRG25220420240016288
|
22/04/2024
|
MANBHAR
|
1739003049WL002740
|
MANBHAR
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
MANBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARAHAL
|
MP-39-003-049-002/232
(CHITARA)
|
1739003049NRG25220420240016292
|
22/04/2024
|
RODEE
|
1739003049WL002743
|
RODEE
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
RODEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARAHAL
|
MP-39-003-049-002/244
(CHITARA)
|
1739003049NRG25220420240016305
|
22/04/2024
|
MADNEE
|
1739003049WL002756
|
MADNEE
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
MADNEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARAHAL
|
MP-39-003-049-002/246
(CHITARA)
|
1739003049NRG25220420240016311
|
22/04/2024
|
RAMA
|
1739003049WL002762
|
RAMA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAHAL
|
MP-39-003-049-002/251
(CHITARA)
|
1739003049NRG25220420240016322
|
22/04/2024
|
KANHI
|
1739003049WL002772
|
KANHI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
KANHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARAHAL
|
MP-39-003-049-002/253
(CHITARA)
|
1739003049NRG25220420240016298
|
22/04/2024
|
CHHOTI
|
1739003049WL002749
|
CHHOTI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARAHAL
|
MP-39-003-049-002/258
(CHITARA)
|
1739003049NRG25220420240016294
|
22/04/2024
|
GEETA
|
1739003049WL002745
|
GEETA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARAHAL
|
MP-39-003-049-003/12
(CHITARA)
|
1739003049NRG25220420240016317
|
22/04/2024
|
kamli
|
1739003049WL002768
|
kamli
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
kamli
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KARAHAL
|
MP-39-003-049-003/20
(CHITARA)
|
1739003049NRG25220420240016297
|
22/04/2024
|
BADLI
|
1739003049WL002748
|
BADLI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
BADLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARAHAL
|
MP-39-003-049-003/54
(CHITARA)
|
1739003049NRG25220420240016315
|
22/04/2024
|
keshu
|
1739003049WL002766
|
keshu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
keshu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KARAHAL
|
MP-39-003-049-003/55
(CHITARA)
|
1739003049NRG25220420240016313
|
22/04/2024
|
KALIYA
|
1739003049WL002764
|
KALIYA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
KALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARAHAL
|
MP-39-003-049-003/56
(CHITARA)
|
1739003049NRG25210420240013949
|
22/04/2024
|
MANSINGH
|
1739003049WL002312
|
MANSINGH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARAHAL
|
MP-39-003-049-003/57
(CHITARA)
|
1739003049NRG25220420240016307
|
22/04/2024
|
RUPSINGH
|
1739003049WL002758
|
RUPSINGH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
RUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARAHAL
|
MP-39-003-049-005/11-A
(CHITARA)
|
1739003049NRG25220420240016314
|
22/04/2024
|
BARDIYA
|
1739003049WL002765
|
BARDIYA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
BARDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARAHAL
|
MP-39-003-049-005/13-A
(CHITARA)
|
1739003049NRG25220420240016316
|
22/04/2024
|
MANGYA
|
1739003049WL002767
|
MANGYA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
MANGYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAHAL
|
MP-39-003-049-005/13-B
(CHITARA)
|
1739003049NRG25220420240016299
|
22/04/2024
|
PANGA
|
1739003049WL002750
|
PANGA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
PANGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAHAL
|
MP-39-003-049-005/2-A
(CHITARA)
|
1739003049NRG25220420240016300
|
22/04/2024
|
SANTOSH
|
1739003049WL002751
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARAHAL
|
MP-39-003-049-005/35-A
(CHITARA)
|
1739003049NRG25220420240016309
|
22/04/2024
|
RAVLA
|
1739003049WL002760
|
RAVLA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568079156
|
|
RAVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35721
|
35721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81648
|
81648
|
|
|
|
|
|
|
|