|
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
|
KADAMTALA
|
TR-03-001-012-004/92
(Daksin Kadamtala)
|
3003001030NRG24310520230150057
|
31/05/2023
|
Rahana Begam
|
3003001030WL007771
|
Rahana Begam
|
00078
|
CNRB0003488
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240487
|
|
MT. RAHANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KADAMTALA
|
TR-03-001-030-004/264
(Daksin Kadamtala)
|
3003001030NRG24310520230150088
|
31/05/2023
|
Saif Uddin
|
3003001030WL007771
|
Saif Uddin
|
00078
|
CNRB0003488
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081240486
|
|
SAIF UDDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-012-004/55
(Daksin Kadamtala)
|
3003001030NRG24310520230150050
|
31/05/2023
|
Aftab Ali
|
3003001030WL007771
|
Aftab Ali
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081240493
|
|
APTAB ALI
|
CANARA BANK(508532)
|
|
4
|
KADAMTALA
|
TR-03-001-012-004/65
(Daksin Kadamtala)
|
3003001030NRG24310520230150053
|
31/05/2023
|
Ramkrishna das
|
3003001030WL007771
|
Ramkrishna das
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081240491
|
|
RAMKRISHNA DAS
|
CANARA BANK(508532)
|
|
5
|
KADAMTALA
|
TR-03-001-012-004/9
(Daksin Kadamtala)
|
3003001030NRG24310520230150055
|
31/05/2023
|
Aachhanora Begam
|
3003001030WL007771
|
Aachhanora Begam
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081240494
|
|
AACHHANORA BEGAM
|
CANARA BANK(508532)
|
|
6
|
KADAMTALA
|
TR-03-001-030-003/323
(Daksin Kadamtala)
|
3003001030NRG24310520230150081
|
31/05/2023
|
Pratik Acharjee
|
3003001030WL007771
|
Pratik Acharjee
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081240495
|
|
PRATIK ACHARJEE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
KADAMTALA
|
TR-03-001-030-003/342
(Daksin Kadamtala)
|
3003001030NRG24310520230150083
|
31/05/2023
|
Madhumita Acharjee
|
3003001030WL007771
|
Madhumita Acharjee
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081240492
|
|
MADHUMITA ACHARJEE
|
CANARA BANK(508532)
|
|
8
|
KADAMTALA
|
TR-03-001-030-003/342
(Daksin Kadamtala)
|
3003001030NRG24310520230150082
|
31/05/2023
|
Sanjib Acharjee
|
3003001030WL007771
|
Sanjib Acharjee
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081240490
|
|
SANJIB ACHARJEE
|
IDBI BANK(607095)
|
|
9
|
KADAMTALA
|
TR-03-001-030-004/267
(Daksin Kadamtala)
|
3003001030NRG24310520230150091
|
31/05/2023
|
Ruhela Begam
|
3003001030WL007771
|
Ruhela Begam
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081240533
|
|
RUHELA BEGAM
|
CANARA BANK(508532)
|
|
10
|
KADAMTALA
|
TR-03-001-030-004/268
(Daksin Kadamtala)
|
3003001030NRG24310520230150092
|
31/05/2023
|
Mojir Uddin
|
3003001030WL007771
|
Mojir Uddin
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081240534
|
|
MD MAJIR UDDIN
|
CANARA BANK(508532)
|
|
11
|
KADAMTALA
|
TR-03-001-030-004/281
(Daksin Kadamtala)
|
3003001030NRG24310520230150096
|
31/05/2023
|
Abdul Kalam
|
3003001030WL007771
|
Abdul Kalam
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081240489
|
|
ABDUL KALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
12
|
KADAMTALA
|
TR-03-001-030-004/268
(Daksin Kadamtala)
|
3003001030NRG24310520230150093
|
31/05/2023
|
Jashim Uddin
|
3003001030WL007771
|
Jashim Uddin
|
00415
|
SBIN0015720
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081240484
|
|
JASHIM UDDIN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
KADAMTALA
|
TR-03-001-030-006/259
(Daksin Kadamtala)
|
3003001030NRG24310520230150098
|
31/05/2023
|
Nijam Uddin
|
3003001030WL007771
|
Nijam Uddin
|
00415
|
SBIN0015720
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081240485
|
|
MR NIJAM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
14
|
KADAMTALA
|
TR-03-001-012-003/45
(Daksin Kadamtala)
|
3003001030NRG24310520230150043
|
31/05/2023
|
Rabindra Nath
|
3003001030WL007771
|
Rabindra Nath
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240497
|
|
RABINDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-012-003/45
(Daksin Kadamtala)
|
3003001030NRG24310520230150044
|
31/05/2023
|
Sikha Nath
|
3003001030WL007771
|
Sikha Nath
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081240510
|
|
SHIKHA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KADAMTALA
|
TR-03-001-012-007/117
(Daksin Kadamtala)
|
3003001030NRG24310520230150059
|
31/05/2023
|
Rabia Begam
|
3003001030WL007771
|
Rabia Begam
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240504
|
|
RABIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
17
|
KADAMTALA
|
TR-03-001-012-004/10
(Daksin Kadamtala)
|
3003001030NRG24310520230150045
|
31/05/2023
|
Bahar Uddin
|
3003001030WL007771
|
Bahar Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240516
|
|
BAHAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-012-004/10
(Daksin Kadamtala)
|
3003001030NRG24310520230150046
|
31/05/2023
|
Neyarun begam
|
3003001030WL007771
|
Neyarun begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240511
|
|
NEYARUN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-012-004/49
(Daksin Kadamtala)
|
3003001030NRG24310520230150047
|
31/05/2023
|
Cherag Uddin
|
3003001030WL007771
|
Cherag Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081240513
|
|
MR CHERAG UDDIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADAMTALA
|
TR-03-001-012-004/5
(Daksin Kadamtala)
|
3003001030NRG24310520230150049
|
31/05/2023
|
Md. Mujibur Rahaman
|
3003001030WL007771
|
Md. Mujibur Rahaman
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
04/06/2023
|
|
2081240499
|
|
MUJIBUR RAHMAN SO LT KACHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-012-004/55
(Daksin Kadamtala)
|
3003001030NRG24310520230150051
|
31/05/2023
|
Sufia Begam
|
3003001030WL007771
|
Sufia Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240528
|
|
SUFIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-012-004/65
(Daksin Kadamtala)
|
3003001030NRG24310520230150052
|
31/05/2023
|
Jharna Das
|
3003001030WL007771
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240505
|
|
JAHRNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-012-004/9
(Daksin Kadamtala)
|
3003001030NRG24310520230150054
|
31/05/2023
|
Maftab Uddin
|
3003001030WL007771
|
Maftab Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240514
|
|
MAFTAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-012-004/92
(Daksin Kadamtala)
|
3003001030NRG24310520230150056
|
31/05/2023
|
Md. Chayad Ali
|
3003001030WL007771
|
Md. Chayad Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240512
|
|
MD CHAYAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-012-006/92
(Daksin Kadamtala)
|
3003001030NRG24310520230150058
|
31/05/2023
|
Swapna Nath
|
3003001030WL007771
|
Swapna Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081240515
|
|
SWAPNA NATH
|
CANARA BANK(508532)
|
|
26
|
KADAMTALA
|
TR-03-001-012-007/117
(Daksin Kadamtala)
|
3003001030NRG24310520230150060
|
31/05/2023
|
Zalal Uddi
|
3003001030WL007771
|
Zalal Uddi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081240532
|
|
JALAL UDDIN
|
CANARA BANK(508532)
|
|
27
|
KADAMTALA
|
TR-03-001-012-007/119
(Daksin Kadamtala)
|
3003001030NRG24310520230150061
|
31/05/2023
|
Faruk Uddin
|
3003001030WL007771
|
Faruk Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240517
|
|
FARUK UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-012-007/133
(Daksin Kadamtala)
|
3003001030NRG24310520230150063
|
31/05/2023
|
Aklima Bibi
|
3003001030WL007771
|
Aklima Bibi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240529
|
|
AKLIMA BIBI WO BASIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-012-007/133
(Daksin Kadamtala)
|
3003001030NRG24310520230150062
|
31/05/2023
|
Basir Ali
|
3003001030WL007771
|
Basir Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240519
|
|
BASIR ALI SO CHHAMAND ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-012-007/139
(Daksin Kadamtala)
|
3003001030NRG24310520230150064
|
31/05/2023
|
Rahamot Ali
|
3003001030WL007771
|
Rahamot Ali
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2081240521
|
|
RAHAMAT ALI
|
CANARA BANK(508532)
|
|
31
|
KADAMTALA
|
TR-03-001-012-007/148
(Daksin Kadamtala)
|
3003001030NRG24310520230150065
|
31/05/2023
|
Abdul Rahaman
|
3003001030WL007771
|
Abdul Rahaman
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240520
|
|
ABDUL RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-012-007/148
(Daksin Kadamtala)
|
3003001030NRG24310520230150066
|
31/05/2023
|
Suruja Bibi
|
3003001030WL007771
|
Suruja Bibi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240502
|
|
SURUJA BIBI CO LT ABDUL NOOR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-012-007/177
(Daksin Kadamtala)
|
3003001030NRG24310520230150067
|
31/05/2023
|
Alkach Uddin
|
3003001030WL007771
|
Alkach Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240526
|
|
MD ALKAS UDDIN SO MD CHAYAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-012-007/177
(Daksin Kadamtala)
|
3003001030NRG24310520230150068
|
31/05/2023
|
Rupjan Bibi
|
3003001030WL007771
|
Rupjan Bibi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240530
|
|
RUPJAN BIBI WO ALKAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-012-007/67
(Daksin Kadamtala)
|
3003001030NRG24310520230150069
|
31/05/2023
|
Abdul Suban
|
3003001030WL007771
|
Abdul Suban
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240522
|
|
ABDUL SUBAN
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-012-007/67
(Daksin Kadamtala)
|
3003001030NRG24310520230150070
|
31/05/2023
|
Meherjan Nechha
|
3003001030WL007771
|
Meherjan Nechha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240508
|
|
MEHERJAN NECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-012-007/68
(Daksin Kadamtala)
|
3003001030NRG24310520230150071
|
31/05/2023
|
Abdul Matlib
|
3003001030WL007771
|
Abdul Matlib
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240525
|
|
ABDUL MATLIB
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-012-007/75
(Daksin Kadamtala)
|
3003001030NRG24310520230150074
|
31/05/2023
|
Riyaj Uddin
|
3003001030WL007771
|
Riyaj Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240523
|
|
RIYAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-012-007/88
(Daksin Kadamtala)
|
3003001030NRG24310520230150076
|
31/05/2023
|
Urak Ali
|
3003001030WL007771
|
Urak Ali
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2081240518
|
|
URAK ALI
|
CANARA BANK(508532)
|
|
40
|
KADAMTALA
|
TR-03-001-012-007/96
(Daksin Kadamtala)
|
3003001030NRG24310520230150077
|
31/05/2023
|
Siyab Uddin
|
3003001030WL007771
|
Siyab Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240524
|
|
SIYAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-030-001/265
(Daksin Kadamtala)
|
3003001030NRG24310520230150078
|
31/05/2023
|
Jayanti Acharjee
|
3003001030WL007771
|
Jayanti Acharjee
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240503
|
|
JAYANTI ACHARJEE,W/O-TRIDIBESH ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-030-001/310
(Daksin Kadamtala)
|
3003001030NRG24310520230150079
|
31/05/2023
|
Monohar Choudhury
|
3003001030WL007771
|
Monohar Choudhury
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240496
|
|
MONOHAR CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-030-001/310
(Daksin Kadamtala)
|
3003001030NRG24310520230150080
|
31/05/2023
|
Tulshi Choudhury
|
3003001030WL007771
|
Tulshi Choudhury
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240507
|
|
TULSHI CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-030-003/92
(Daksin Kadamtala)
|
3003001030NRG24310520230150085
|
31/05/2023
|
Anita Nath
|
3003001030WL007771
|
Anita Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240500
|
|
ANITA NATH WO SUSHIL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-030-003/92
(Daksin Kadamtala)
|
3003001030NRG24310520230150084
|
31/05/2023
|
Sushil Nath
|
3003001030WL007771
|
Sushil Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240501
|
|
SUSHIL NATH SO LT BASANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-030-004/209
(Daksin Kadamtala)
|
3003001030NRG24310520230150086
|
31/05/2023
|
Satab Uddin
|
3003001030WL007771
|
Satab Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240531
|
|
SATAB UDDIN SO ABDUL SATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-030-004/267
(Daksin Kadamtala)
|
3003001030NRG24310520230150090
|
31/05/2023
|
Abdul Sahid
|
3003001030WL007771
|
Abdul Sahid
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081240498
|
|
ABDUL SHAHID
|
BANK OF INDIA(508505)
|
|
48
|
KADAMTALA
|
TR-03-001-030-004/268
(Daksin Kadamtala)
|
3003001030NRG24310520230150094
|
31/05/2023
|
Tazirun Nessa
|
3003001030WL007771
|
Tazirun Nessa
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240509
|
|
TAZIRUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-030-004/280
(Daksin Kadamtala)
|
3003001030NRG24310520230150095
|
31/05/2023
|
Phakar Uddin
|
3003001030WL007771
|
Phakar Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240506
|
|
PHAKAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-030-006/326
(Daksin Kadamtala)
|
3003001030NRG24310520230150099
|
31/05/2023
|
Raich Ali
|
3003001030WL007771
|
Raich Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2081240527
|
|
MR MDRAICH ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65600
|
65600
|
|
|
|
|
|
|
|
|
51
|
KADAMTALA
|
TR-03-001-030-004/264
(Daksin Kadamtala)
|
3003001030NRG24310520230150089
|
31/05/2023
|
Jayban Bibi
|
3003001030WL007771
|
Jayban Bibi
|
00468
|
UBIN0557978
|
2000
|
2000
|
Processed
|
04/06/2023
|
|
2081240488
|
|
JOY BAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99600
|
99600
|
|
|
|
|
|
|
|