|
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
|
SALEMA
|
TR-04-005-003-004/162
(Santirbazar)
|
3004005000NRG24100720230198089
|
12/07/2023
|
TAPAN BISWAS
|
3004005WL011809
|
TAPAN BISWAS
|
00354
|
PUNB0058320
|
1152
|
1152
|
Processed
|
17/07/2023
|
|
3505807571
|
|
TAPAN BISWAS SO SUKUMAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-003-004/31
(Santirbazar)
|
3004005000NRG24120720230200414
|
12/07/2023
|
Ranju Das
|
3004005WL011889
|
Ranju Das
|
00354
|
PUNB0058320
|
970
|
970
|
Processed
|
17/07/2023
|
|
3505807568
|
|
RANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-003-004/5
(Santirbazar)
|
3004005000NRG24120720230200427
|
12/07/2023
|
PAPIYA DAS
|
3004005WL011889
|
PAPIYA DAS
|
00354
|
PUNB0058320
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807569
|
|
PAPIA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-003-004/60
(Santirbazar)
|
3004005000NRG24120720230200431
|
12/07/2023
|
SABITA RANI DAS
|
3004005WL011889
|
SABITA RANI DAS
|
00354
|
PUNB0058320
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807570
|
|
SABITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4450
|
4450
|
|
|
|
|
|
|
|
|
5
|
SALEMA
|
TR-04-005-003-004/143
(Santirbazar)
|
3004005000NRG24120720230200406
|
12/07/2023
|
Mrs. ANJALI PAUL
|
3004005WL011889
|
Mrs. ANJALI PAUL
|
00415
|
SBIN0006852
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807572
|
|
MRS ANJALI PAUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SALEMA
|
TR-04-005-045-002/248
(Santirbazar)
|
3004005000NRG24120720230200439
|
12/07/2023
|
Mr.ASHIM BISWAS
|
3004005WL011889
|
Mr.ASHIM BISWAS
|
00415
|
SBIN0006852
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807573
|
|
ASHIM BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
7
|
SALEMA
|
TR-04-005-003-004/136
(Santirbazar)
|
3004005000NRG24120720230200404
|
12/07/2023
|
MR NITUL PAUL
|
3004005WL011889
|
MR NITUL PAUL
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807575
|
|
NITUL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-003-004/145
(Santirbazar)
|
3004005000NRG24120720230200407
|
12/07/2023
|
Shanti Datta
|
3004005WL011889
|
Shanti Datta
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807588
|
|
SHANTI DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-003-004/16
(Santirbazar)
|
3004005000NRG24100720230198088
|
12/07/2023
|
Nikhl Ishwash
|
3004005WL011809
|
Nikhl Ishwash
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
17/07/2023
|
|
3505807586
|
|
NIKHIL BISWAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-003-004/25
(Santirbazar)
|
3004005000NRG24120720230200412
|
12/07/2023
|
Rupa Shil Biswas
|
3004005WL011889
|
Rupa Shil Biswas
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807606
|
|
RUPA SHIL (BISWAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-003-004/47
(Santirbazar)
|
3004005000NRG24100720230198092
|
12/07/2023
|
ANIMA PAL
|
3004005WL011809
|
ANIMA PAL
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
17/07/2023
|
|
3505807596
|
|
ANIMA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-003-004/49
(Santirbazar)
|
3004005000NRG24120720230200426
|
12/07/2023
|
Dipali Biswas
|
3004005WL011889
|
Dipali Biswas
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807587
|
|
DIPALI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-003-004/51
(Santirbazar)
|
3004005000NRG24100720230198093
|
12/07/2023
|
SHRI NRIPENDRA MALAKAR
|
3004005WL011809
|
SHRI NRIPENDRA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
17/07/2023
|
|
3505807618
|
|
NRIPENDRA MALAKAR AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-003-004/52
(Santirbazar)
|
3004005000NRG24120720230200428
|
12/07/2023
|
SUSHIL DEB
|
3004005WL011889
|
SUSHIL DEB
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807593
|
|
SUSHIL DEB AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-045-001/266
(Santirbazar)
|
3004005000NRG24120720230200437
|
12/07/2023
|
MR TITAN BISWAS
|
3004005WL011889
|
MR TITAN BISWAS
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
17/07/2023
|
|
3505807576
|
|
TITAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-045-003/266
(Santirbazar)
|
3004005000NRG24120720230200442
|
12/07/2023
|
SIMA RANI DAS
|
3004005WL011889
|
SIMA RANI DAS
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807608
|
|
SIMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11410
|
11410
|
|
|
|
|
|
|
|
|
17
|
SALEMA
|
TR-04-005-003-001/160
(Santirbazar)
|
3004005000NRG24100720230198086
|
12/07/2023
|
Shri Manik Paul
|
3004005WL011809
|
Shri Manik Paul
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/07/2023
|
|
3505807590
|
|
MANIK PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-003-001/62
(Santirbazar)
|
3004005000NRG24100720230197907
|
12/07/2023
|
Eti Debbarma
|
3004005WL011788
|
Eti Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3505807619
|
|
ETI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-003-004/108
(Santirbazar)
|
3004005000NRG24120720230200400
|
12/07/2023
|
Bidhan Malakar
|
3004005WL011889
|
Bidhan Malakar
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807585
|
|
BIDHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-003-004/113
(Santirbazar)
|
3004005000NRG24120720230200401
|
12/07/2023
|
ANJANA MALAKAR
|
3004005WL011889
|
ANJANA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807615
|
|
ANJANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-003-004/115
(Santirbazar)
|
3004005000NRG24120720230200402
|
12/07/2023
|
Manindra Malakar
|
3004005WL011889
|
Manindra Malakar
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807584
|
|
MANINDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SALEMA
|
TR-04-005-003-004/124
(Santirbazar)
|
3004005000NRG24120720230200403
|
12/07/2023
|
Archana Pal
|
3004005WL011889
|
Archana Pal
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
17/07/2023
|
|
3505807609
|
|
ARCHANA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-003-004/137
(Santirbazar)
|
3004005000NRG24100720230198087
|
12/07/2023
|
SHIPRA MALAKAR
|
3004005WL011809
|
SHIPRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/07/2023
|
|
3505807595
|
|
SHIPRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-003-004/141
(Santirbazar)
|
3004005000NRG24120720230200405
|
12/07/2023
|
KALPANA DAS
|
3004005WL011889
|
KALPANA DAS
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807616
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-003-004/147
(Santirbazar)
|
3004005000NRG24120720230200408
|
12/07/2023
|
ABHIMUNYA DAS
|
3004005WL011889
|
ABHIMUNYA DAS
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
17/07/2023
|
|
3505807591
|
|
MR ABHIMUNYA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALEMA
|
TR-04-005-003-004/148
(Santirbazar)
|
3004005000NRG24120720230200409
|
12/07/2023
|
MRS BHULAN DAS
|
3004005WL011889
|
MRS BHULAN DAS
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807617
|
|
BHULAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-003-004/153
(Santirbazar)
|
3004005000NRG24120720230200410
|
12/07/2023
|
Swadesh Deb
|
3004005WL011889
|
Swadesh Deb
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807592
|
|
SWADESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-003-004/17
(Santirbazar)
|
3004005000NRG24100720230198090
|
12/07/2023
|
SHRI SUBRATA BISWAS
|
3004005WL011809
|
SHRI SUBRATA BISWAS
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/07/2023
|
|
3505807614
|
|
SUBRATA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-003-004/21
(Santirbazar)
|
3004005000NRG24120720230200411
|
12/07/2023
|
SMT BULI DAS
|
3004005WL011889
|
SMT BULI DAS
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807600
|
|
BULI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-003-004/3
(Santirbazar)
|
3004005000NRG24120720230200413
|
12/07/2023
|
NIBARAN DAS
|
3004005WL011889
|
NIBARAN DAS
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807577
|
|
NIBARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SALEMA
|
TR-04-005-003-004/32
(Santirbazar)
|
3004005000NRG24120720230200415
|
12/07/2023
|
Laxmi Rani Paul
|
3004005WL011889
|
Laxmi Rani Paul
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807602
|
|
LAXMI RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-003-004/34
(Santirbazar)
|
3004005000NRG24120720230200416
|
12/07/2023
|
MANI BALA DEB
|
3004005WL011889
|
MANI BALA DEB
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807607
|
|
MANI BALA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-003-004/35
(Santirbazar)
|
3004005000NRG24120720230200417
|
12/07/2023
|
Sandhya Nandi Deb
|
3004005WL011889
|
Sandhya Nandi Deb
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807597
|
|
SANDHYA NANDI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-003-004/39
(Santirbazar)
|
3004005000NRG24120720230200418
|
12/07/2023
|
Parimal Das
|
3004005WL011889
|
Parimal Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807579
|
|
PARIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-003-004/4
(Santirbazar)
|
3004005000NRG24120720230200420
|
12/07/2023
|
MR CHITTARANJAN DAS
|
3004005WL011889
|
MR CHITTARANJAN DAS
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807578
|
|
CHITTARANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-003-004/40
(Santirbazar)
|
3004005000NRG24120720230200421
|
12/07/2023
|
SITA RANI DAS
|
3004005WL011889
|
SITA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807605
|
|
SITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-003-004/41
(Santirbazar)
|
3004005000NRG24120720230200422
|
12/07/2023
|
Sumitra Das
|
3004005WL011889
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807610
|
|
SUMITRA DAS W/O JATINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-003-004/43
(Santirbazar)
|
3004005000NRG24100720230198091
|
12/07/2023
|
SOMA MALAKAR
|
3004005WL011809
|
SOMA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/07/2023
|
|
3505807598
|
|
SOMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-003-004/44
(Santirbazar)
|
3004005000NRG24120720230200423
|
12/07/2023
|
RINA DAS
|
3004005WL011889
|
RINA DAS
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807601
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-003-004/48
(Santirbazar)
|
3004005000NRG24120720230200425
|
12/07/2023
|
Minati Sarkar
|
3004005WL011889
|
Minati Sarkar
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807583
|
|
MINATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-003-004/52
(Santirbazar)
|
3004005000NRG24120720230200429
|
12/07/2023
|
GITA RANI DEB
|
3004005WL011889
|
GITA RANI DEB
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807594
|
|
GITA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-003-004/56
(Santirbazar)
|
3004005000NRG24100720230198094
|
12/07/2023
|
MITAN BISWAS
|
3004005WL011809
|
MITAN BISWAS
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/07/2023
|
|
3505807589
|
|
MITAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-003-004/57
(Santirbazar)
|
3004005000NRG24120720230200430
|
12/07/2023
|
ANITA DAS
|
3004005WL011889
|
ANITA DAS
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807599
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-003-004/63
(Santirbazar)
|
3004005000NRG24120720230200432
|
12/07/2023
|
MRS NAMITA NAMASUDRA MALAKAR
|
3004005WL011889
|
MRS NAMITA NAMASUDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807581
|
|
NAMITA NAMASUDRA(MALAKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-003-004/79
(Santirbazar)
|
3004005000NRG24120720230200434
|
12/07/2023
|
Sudhir Das
|
3004005WL011889
|
Sudhir Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807604
|
|
SUDHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-003-004/92
(Santirbazar)
|
3004005000NRG24100720230198095
|
12/07/2023
|
Amal Biswas
|
3004005WL011809
|
Amal Biswas
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/07/2023
|
|
3505807580
|
|
AMAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-045-001/252
(Santirbazar)
|
3004005000NRG24120720230200436
|
12/07/2023
|
MR ASHIM DAS
|
3004005WL011889
|
MR ASHIM DAS
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807613
|
|
ASHIM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-045-002/169
(Santirbazar)
|
3004005000NRG24120720230200438
|
12/07/2023
|
MR SANJU DAS
|
3004005WL011889
|
MR SANJU DAS
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807612
|
|
SANJU DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SALEMA
|
TR-04-005-045-002/252
(Santirbazar)
|
3004005000NRG24120720230200440
|
12/07/2023
|
SATYAJIT PAUL
|
3004005WL011889
|
SATYAJIT PAUL
|
00458
|
UTBI0RRBTGB
|
194
|
194
|
Processed
|
17/07/2023
|
|
3505807611
|
|
SATYAJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-045-002/262
(Santirbazar)
|
3004005000NRG24120720230200441
|
12/07/2023
|
Ruma Das
|
3004005WL011889
|
Ruma Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807582
|
|
RUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-045-004/168
(Santirbazar)
|
3004005000NRG24120720230200443
|
12/07/2023
|
ARUN RUDRA PAL
|
3004005WL011889
|
ARUN RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807603
|
|
ARUN RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39206
|
39206
|
|
|
|
|
|
|
|
|
52
|
SALEMA
|
TR-04-005-003-004/78
(Santirbazar)
|
3004005000NRG24120720230200433
|
12/07/2023
|
UJJWALA SARKAR
|
3004005WL011889
|
UJJWALA SARKAR
|
00662
|
BDBL0001267
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3505807574
|
|
UJJALA SARKAR W/O SUNIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58558
|
58558
|
|
|
|
|
|
|
|