|
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
|
BANGANA
|
HP-12-002-089-01169900/413
(THAHRA)
|
1312002082NRG24021120230153792
|
02/11/2023
|
SUNITA DEVI
|
1312002082WL006958
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7276097525
|
|
SUNITA DEVI W/O NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
BANGANA
|
HP-12-002-089-01169900/773
(THAHRA)
|
1312002082NRG24021120230153798
|
02/11/2023
|
PAPU RAM
|
1312002082WL006958
|
PAPU RAM
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276097524
|
|
PAPU RAM URF PAWAN KUMAR SO JAGD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-081-01171400/172
(PROIAN KALAN)
|
1312002081NRG24021120230154010
|
02/11/2023
|
LATA DEVI
|
1312002081WL006972
|
LATA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7276097518
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANGANA
|
HP-12-002-081-01171400/19
(PROIAN KALAN)
|
1312002081NRG24021120230153964
|
02/11/2023
|
SAROJ KUMARI
|
1312002081WL006971
|
SAROJ KUMARI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
09/11/2023
|
|
7276097487
|
|
Ms. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
BANGANA
|
HP-12-002-081-01171400/21
(PROIAN KALAN)
|
1312002081NRG24021120230154011
|
02/11/2023
|
SUKH DEI
|
1312002081WL006972
|
SUKH DEI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7276097486
|
|
SUKHDEI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-081-01171400/33
(PROIAN KALAN)
|
1312002081NRG24021120230154012
|
02/11/2023
|
PARAM JIT SINGH
|
1312002081WL006972
|
PARAM JIT SINGH
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276097485
|
|
PARAMJEET SO SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-081-01171400/379
(PROIAN KALAN)
|
1312002081NRG24021120230154014
|
02/11/2023
|
Mrs. NISHA DEVI
|
1312002081WL006972
|
Mrs. NISHA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7276097522
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
BANGANA
|
HP-12-002-081-01171400/47
(PROIAN KALAN)
|
1312002081NRG24021120230153977
|
02/11/2023
|
RANJEET KAUR
|
1312002081WL006971
|
RANJEET KAUR
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
09/11/2023
|
|
7276097491
|
|
Mrs. RANJEET KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BANGANA
|
HP-12-002-081-01171400/47
(PROIAN KALAN)
|
1312002081NRG24021120230153976
|
02/11/2023
|
SANJIV KUMAR
|
1312002081WL006971
|
SANJIV KUMAR
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
09/11/2023
|
|
7276097488
|
|
Mr. SANJIV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
BANGANA
|
HP-12-002-081-01171400/9
(PROIAN KALAN)
|
1312002081NRG24021120230154021
|
02/11/2023
|
BHAG SINGH
|
1312002081WL006972
|
BHAG SINGH
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7276097520
|
|
BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-081-01171400/9
(PROIAN KALAN)
|
1312002081NRG24021120230154020
|
02/11/2023
|
Mrs. PARKASHO DEVI
|
1312002081WL006972
|
Mrs. PARKASHO DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7276097526
|
|
Mrs. PARKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
BANGANA
|
HP-12-002-081-01171500/158
(PROIAN KALAN)
|
1312002081NRG24021120230154022
|
02/11/2023
|
RAKESH DEVI
|
1312002081WL006972
|
RAKESH DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7276097534
|
|
RAKESH DEVI AND VIVEK KUTLEHRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-081-01171500/247
(PROIAN KALAN)
|
1312002081NRG24021120230154024
|
02/11/2023
|
BEENA DEVI
|
1312002081WL006972
|
BEENA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7276097495
|
|
VEENA DEVI WO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-081-01172200/133
(PROIAN KALAN)
|
1312002081NRG24021120230154027
|
02/11/2023
|
POONAM DEVI
|
1312002081WL006972
|
POONAM DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7276097517
|
|
POONAM DEVI WO SH SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-082-01121600/22
(RAIPUR)
|
1312002082NRG24021120230153783
|
02/11/2023
|
ANUP KUMAR
|
1312002082WL006958
|
ANUP KUMAR
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7276097533
|
|
ANOOP KUMAR SO PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-082-01121600/279
(RAIPUR)
|
1312002082NRG24021120230153784
|
02/11/2023
|
RAM AASRI DEVI
|
1312002082WL006958
|
RAM AASRI DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276097494
|
|
Mrs. RAM ASARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
BANGANA
|
HP-12-002-082-01121600/424
(RAIPUR)
|
1312002082NRG24021120230153785
|
02/11/2023
|
SUMANA DEVI
|
1312002082WL006958
|
SUMANA DEVI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7276097489
|
|
SUMANA DEVI W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-082-01121600/624
(RAIPUR)
|
1312002082NRG24021120230154351
|
02/11/2023
|
Leela Devi
|
1312002082WL006987
|
Leela Devi
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276097521
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
BANGANA
|
HP-12-002-082-01171900/197
(RAIPUR)
|
1312002082NRG24021120230153789
|
02/11/2023
|
MADI DEVI
|
1312002082WL006958
|
MADI DEVI
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
09/11/2023
|
|
7276097519
|
|
Mrs. MADI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
BANGANA
|
HP-12-002-089-01169900/133
(THAHRA)
|
1312002082NRG24021120230153790
|
02/11/2023
|
SHAKUNTLA DEVI
|
1312002082WL006958
|
SHAKUNTLA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7276097490
|
|
SHAKUNTLA DEVI W/O RAJKUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
BANGANA
|
HP-12-002-089-01169900/186
(THAHRA)
|
1312002082NRG24021120230153791
|
02/11/2023
|
NIRMALA DEVI
|
1312002082WL006958
|
NIRMALA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276097492
|
|
Mrs. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
BANGANA
|
HP-12-002-089-01169900/425
(THAHRA)
|
1312002082NRG24021120230153793
|
02/11/2023
|
ASHA DEVI
|
1312002082WL006958
|
ASHA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276097493
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
23
|
BANGANA
|
HP-12-002-081-01171400/111
(PROIAN KALAN)
|
1312002081NRG24021120230154009
|
02/11/2023
|
MR KARAM DIN
|
1312002081WL006972
|
MR KARAM DIN
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276097515
|
|
KARAM DIN S/O NOOR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-081-01171400/122-A
(PROIAN KALAN)
|
1312002081NRG24021120230153957
|
02/11/2023
|
ANKUSH JYOTI
|
1312002081WL006971
|
ANKUSH JYOTI
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
09/11/2023
|
|
7276097527
|
|
ANKUSH JYOTI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-081-01171400/19
(PROIAN KALAN)
|
1312002081NRG24021120230153963
|
02/11/2023
|
SHER SINGH
|
1312002081WL006971
|
SHER SINGH
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
09/11/2023
|
|
7276097531
|
|
SHER SINGH S/O SH LATE CHUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-081-01171400/219-A
(PROIAN KALAN)
|
1312002081NRG24021120230153968
|
02/11/2023
|
NEELAM DEVI
|
1312002081WL006971
|
NEELAM DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276097502
|
|
NEELAM DEVI WO SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-081-01171400/33
(PROIAN KALAN)
|
1312002081NRG24021120230154013
|
02/11/2023
|
SUNITA DEVI
|
1312002081WL006972
|
SUNITA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276097513
|
|
SUNITA DEVI WO SH PARM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-081-01171400/439
(PROIAN KALAN)
|
1312002081NRG24021120230154015
|
02/11/2023
|
Jitender Kumar
|
1312002081WL006972
|
Jitender Kumar
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7276097512
|
|
JITENDER KUMAR SO SH MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-081-01171400/439
(PROIAN KALAN)
|
1312002081NRG24021120230154016
|
02/11/2023
|
MR MADHU DEVI
|
1312002081WL006972
|
MR MADHU DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7276097516
|
|
MADHU DEVI W/O GETADER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-081-01171400/445
(PROIAN KALAN)
|
1312002081NRG24021120230154017
|
02/11/2023
|
Manisha
|
1312002081WL006972
|
Manisha
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276097505
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-081-01171400/451
(PROIAN KALAN)
|
1312002081NRG24021120230154018
|
02/11/2023
|
Babli Sharma
|
1312002081WL006972
|
Babli Sharma
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276097506
|
|
BABLI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-081-01171500/167
(PROIAN KALAN)
|
1312002081NRG24021120230154023
|
02/11/2023
|
ANITA DEVI
|
1312002081WL006972
|
ANITA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7276097510
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-081-01171500/462
(PROIAN KALAN)
|
1312002081NRG24021120230154025
|
02/11/2023
|
Jeewan Jyoti
|
1312002081WL006972
|
Jeewan Jyoti
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7276097503
|
|
JEEVAN JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-081-01171500/514
(PROIAN KALAN)
|
1312002081NRG24021120230154026
|
02/11/2023
|
MR BANDANA KUMARI
|
1312002081WL006972
|
MR BANDANA KUMARI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7276097499
|
|
BANDNA KUMARI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-082-01121600/324-A
(RAIPUR)
|
1312002082NRG24021120230154337
|
02/11/2023
|
CHANCHALA DEVI
|
1312002082WL006987
|
CHANCHALA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276097529
|
|
CHANCHALA DEVI W/O SH CHHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-082-01121600/483
(RAIPUR)
|
1312002082NRG24021120230154341
|
02/11/2023
|
PAWAN KUMAR
|
1312002082WL006987
|
PAWAN KUMAR
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276097530
|
|
PAWAN KUMAR S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-082-01121600/529
(RAIPUR)
|
1312002082NRG24021120230154344
|
02/11/2023
|
KALPNA
|
1312002082WL006987
|
KALPNA
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
09/11/2023
|
|
7276097504
|
|
KALPNA WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-082-01121600/693
(RAIPUR)
|
1312002082NRG24021120230153786
|
02/11/2023
|
CHANCHALA DEVI
|
1312002082WL006958
|
CHANCHALA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276097514
|
|
CHANCHALA DEVI WO SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-082-01121600/696
(RAIPUR)
|
1312002082NRG24021120230154352
|
02/11/2023
|
AMAR NATH
|
1312002082WL006987
|
AMAR NATH
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276097496
|
|
AMAR NATH
|
AXIS BANK(607153)
|
|
40
|
BANGANA
|
HP-12-002-082-01121600/738
(RAIPUR)
|
1312002082NRG24021120230153787
|
02/11/2023
|
MAYA DEVI
|
1312002082WL006958
|
MAYA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276097508
|
|
MAYA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-082-01121600/757
(RAIPUR)
|
1312002082NRG24021120230154354
|
02/11/2023
|
SHALU DEVI
|
1312002082WL006987
|
SHALU DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276097507
|
|
SHALU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-082-01121600/758
(RAIPUR)
|
1312002082NRG24021120230154355
|
02/11/2023
|
RAM DASS
|
1312002082WL006987
|
RAM DASS
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276097498
|
|
RAM DASS S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-082-01121600/758
(RAIPUR)
|
1312002082NRG24021120230154356
|
02/11/2023
|
SALOCHNA DEVI
|
1312002082WL006987
|
SALOCHNA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276097511
|
|
SALOCHNA DEVI WO SH RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-082-01171900/197
(RAIPUR)
|
1312002082NRG24021120230153788
|
02/11/2023
|
SHANKER DASS
|
1312002082WL006958
|
SHANKER DASS
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
09/11/2023
|
|
7276097532
|
|
SHANKAR DASS S/O SH.RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-089-01169900/433
(THAHRA)
|
1312002082NRG24021120230153794
|
02/11/2023
|
PARMLA DEVI
|
1312002082WL006958
|
PARMLA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
09/11/2023
|
|
7276097528
|
|
PARMILA DEVI WO SH AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-089-01169900/443
(THAHRA)
|
1312002082NRG24021120230153795
|
02/11/2023
|
VISHESH KUMAR
|
1312002082WL006958
|
VISHESH KUMAR
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276097509
|
|
VISHESH KUMAR VU/G KIRNA DVEI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-089-01169900/503
(THAHRA)
|
1312002082NRG24021120230153796
|
02/11/2023
|
JAGDISH CHAND
|
1312002082WL006958
|
JAGDISH CHAND
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276097500
|
|
Mr. JAGDISH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
BANGANA
|
HP-12-002-089-01169900/549
(THAHRA)
|
1312002082NRG24021120230153797
|
02/11/2023
|
RAJANI DEVI
|
1312002082WL006958
|
RAJANI DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276097497
|
|
RAJANI DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-089-01169900/773
(THAHRA)
|
1312002082NRG24021120230153799
|
02/11/2023
|
PRITO DEVI
|
1312002082WL006958
|
PRITO DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276097501
|
|
PRITO DEVI WO SH PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68768
|
68768
|
|
|
|
|
|
|
|
|
50
|
BANGANA
|
HP-12-002-081-01171400/507
(PROIAN KALAN)
|
1312002081NRG24021120230154019
|
02/11/2023
|
ASHOK KUMAR
|
1312002081WL006972
|
ASHOK KUMAR
|
00415
|
SBIN0050164
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7276097523
|
|
ASHOK KUMAR S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120960
|
120960
|
|
|
|
|
|
|
|