|
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
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/123
(RAMHARI)
|
0408015000NRG25090520240046953
|
16/05/2024
|
Arafa Begum
|
0408015WL001229
|
Arafa Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699702
|
|
MRS ARAFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/81
(RAMHARI)
|
0408015000NRG25090520240046991
|
16/05/2024
|
Md.Abdul Hoque
|
0408015WL001229
|
Md.Abdul Hoque
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699699
|
|
ABUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/118-A
(RAMHARI)
|
0408015000NRG25090520240046949
|
16/05/2024
|
SAFURA KHATUN
|
0408015WL001229
|
SAFURA KHATUN
|
00078
|
CNRB0004074
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699736
|
|
SAFURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/107
(RAMHARI)
|
0408015000NRG25090520240046947
|
16/05/2024
|
Sainul Hoque
|
0408015WL001229
|
Sainul Hoque
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699730
|
|
SAINUL HOQUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/104
(RAMHARI)
|
0408015000NRG25090520240046946
|
16/05/2024
|
AJIRAN BEGUM
|
0408015WL001229
|
AJIRAN BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699713
|
|
AJIRAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/104
(RAMHARI)
|
0408015000NRG25090520240046945
|
16/05/2024
|
Md.TAMIJ ALI
|
0408015WL001229
|
Md.TAMIJ ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699706
|
|
TAMIJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/115
(RAMHARI)
|
0408015000NRG25090520240046948
|
16/05/2024
|
Jesmin Begum
|
0408015WL001229
|
Jesmin Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699724
|
|
JESMIN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/120
(RAMHARI)
|
0408015000NRG25090520240046950
|
16/05/2024
|
MAKIBAR RAHMAN
|
0408015WL001229
|
MAKIBAR RAHMAN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699705
|
|
MAKIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/120
(RAMHARI)
|
0408015000NRG25090520240046951
|
16/05/2024
|
Mrs GOLNAHAR BEGUM
|
0408015WL001229
|
Mrs GOLNAHAR BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699745
|
|
GOLNAHAR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/123
(RAMHARI)
|
0408015000NRG25090520240046952
|
16/05/2024
|
Mr ATAB ALI
|
0408015WL001229
|
Mr ATAB ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699733
|
|
ATAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/124
(RAMHARI)
|
0408015000NRG25090520240046954
|
16/05/2024
|
SAYEDA BEGUM
|
0408015WL001229
|
SAYEDA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699703
|
|
MRS SAYEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/127
(RAMHARI)
|
0408015000NRG25090520240046957
|
16/05/2024
|
Inamul Hoque
|
0408015WL001229
|
Inamul Hoque
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699710
|
|
INAMUL HOQUE
|
CANARA BANK(508532)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/127
(RAMHARI)
|
0408015000NRG25090520240046955
|
16/05/2024
|
Maniruddin Ahmed
|
0408015WL001229
|
Maniruddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699722
|
|
MANIRUDDIN SEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/127
(RAMHARI)
|
0408015000NRG25090520240046956
|
16/05/2024
|
Rasida Begum
|
0408015WL001229
|
Rasida Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699720
|
|
RASIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/133
(RAMHARI)
|
0408015000NRG25090520240046958
|
16/05/2024
|
Mrs JERIFA BEGUM
|
0408015WL001229
|
Mrs JERIFA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699727
|
|
JARIFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/152-A
(RAMHARI)
|
0408015000NRG25090520240046959
|
16/05/2024
|
Mr KHABIRUDDIN SEIKH
|
0408015WL001229
|
Mr KHABIRUDDIN SEIKH
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699735
|
|
KHABIRUDDIN SEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/167
(RAMHARI)
|
0408015000NRG25090520240046962
|
16/05/2024
|
Manu Seikh
|
0408015WL001229
|
Manu Seikh
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699726
|
|
MANU SEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/167
(RAMHARI)
|
0408015000NRG25090520240046961
|
16/05/2024
|
Nazira Begum
|
0408015WL001229
|
Nazira Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699716
|
|
NAJIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/167
(RAMHARI)
|
0408015000NRG25090520240046960
|
16/05/2024
|
NURUL HOQUE
|
0408015WL001229
|
NURUL HOQUE
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699729
|
|
NURUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/168
(RAMHARI)
|
0408015000NRG25090520240046964
|
16/05/2024
|
Mrs JAYEDA BEGUM
|
0408015WL001229
|
Mrs JAYEDA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699718
|
|
MRS JAYEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/168
(RAMHARI)
|
0408015000NRG25090520240046963
|
16/05/2024
|
Sahazul Ali
|
0408015WL001229
|
Sahazul Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699719
|
|
SAHJUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/170
(RAMHARI)
|
0408015000NRG25090520240046965
|
16/05/2024
|
Mr TAHIRUDDIN ALI
|
0408015WL001229
|
Mr TAHIRUDDIN ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699734
|
|
TAHIRUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/170
(RAMHARI)
|
0408015000NRG25090520240046966
|
16/05/2024
|
Mrs UJUFA BEGUM
|
0408015WL001229
|
Mrs UJUFA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699712
|
|
UJUFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/215
(RAMHARI)
|
0408015000NRG25090520240046968
|
16/05/2024
|
Mr HABIBAR RAHMAN
|
0408015WL001229
|
Mr HABIBAR RAHMAN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699738
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/215
(RAMHARI)
|
0408015000NRG25090520240046967
|
16/05/2024
|
Mrs KHOCHIDA BEGUM
|
0408015WL001229
|
Mrs KHOCHIDA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699714
|
|
KHOCHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/216
(RAMHARI)
|
0408015000NRG25090520240046969
|
16/05/2024
|
Mr MOJAMIL HAQUE
|
0408015WL001229
|
Mr MOJAMIL HAQUE
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699700
|
|
MOJAMIL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/216
(RAMHARI)
|
0408015000NRG25090520240046970
|
16/05/2024
|
Mrs ASMA BEGUM
|
0408015WL001229
|
Mrs ASMA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699701
|
|
ASMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/223
(RAMHARI)
|
0408015000NRG25090520240046972
|
16/05/2024
|
JABEDA BEGUM
|
0408015WL001229
|
JABEDA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699740
|
|
JABEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/223
(RAMHARI)
|
0408015000NRG25090520240046971
|
16/05/2024
|
Md FAKARUDDIN ALI
|
0408015WL001229
|
Md FAKARUDDIN ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699741
|
|
FAKARUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/225
(RAMHARI)
|
0408015000NRG25090520240046973
|
16/05/2024
|
AJIBUN BEGUM
|
0408015WL001229
|
AJIBUN BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699717
|
|
AJIBUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/225
(RAMHARI)
|
0408015000NRG25090520240046974
|
16/05/2024
|
NAUSAD ALI
|
0408015WL001229
|
NAUSAD ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699742
|
|
NAOSED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/231
(RAMHARI)
|
0408015000NRG25090520240046975
|
16/05/2024
|
Mr SAFIKUL HOQUE
|
0408015WL001229
|
Mr SAFIKUL HOQUE
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699698
|
|
SAFIKUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/231
(RAMHARI)
|
0408015000NRG25090520240046976
|
16/05/2024
|
Mrs NAZIRA BEGUM
|
0408015WL001229
|
Mrs NAZIRA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699746
|
|
NAJIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/24
(RAMHARI)
|
0408015000NRG25090520240046977
|
16/05/2024
|
Mr SAYED ALI
|
0408015WL001229
|
Mr SAYED ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699708
|
|
SAYED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/24
(RAMHARI)
|
0408015000NRG25090520240046978
|
16/05/2024
|
Mrs KHODEJA BEGUM
|
0408015WL001229
|
Mrs KHODEJA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699709
|
|
KHODEJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/243
(RAMHARI)
|
0408015000NRG25090520240046979
|
16/05/2024
|
Mafida Begum
|
0408015WL001229
|
Mafida Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699743
|
|
MRS MAFIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/243
(RAMHARI)
|
0408015000NRG25090520240046980
|
16/05/2024
|
Mainul Hoque
|
0408015WL001229
|
Mainul Hoque
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699744
|
|
MAINUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/25
(RAMHARI)
|
0408015000NRG25090520240046982
|
16/05/2024
|
CHURATUN BEGUM
|
0408015WL001229
|
CHURATUN BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699704
|
|
CHURATUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/25
(RAMHARI)
|
0408015000NRG25090520240046981
|
16/05/2024
|
Md.Hebdul Rahman
|
0408015WL001229
|
Md.Hebdul Rahman
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699707
|
|
HEBJUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/49
(RAMHARI)
|
0408015000NRG25090520240046984
|
16/05/2024
|
Ashran Begum
|
0408015WL001229
|
Ashran Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699737
|
|
ACHURAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/49
(RAMHARI)
|
0408015000NRG25090520240046983
|
16/05/2024
|
Mr KACHIM SEKH
|
0408015WL001229
|
Mr KACHIM SEKH
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699732
|
|
KACHIM SEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/53
(RAMHARI)
|
0408015000NRG25090520240046985
|
16/05/2024
|
Babul Ali
|
0408015WL001229
|
Babul Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699723
|
|
BABUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/53
(RAMHARI)
|
0408015000NRG25090520240046986
|
16/05/2024
|
Maikan Begum
|
0408015WL001229
|
Maikan Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699725
|
|
MAIKAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/54
(RAMHARI)
|
0408015000NRG25090520240046988
|
16/05/2024
|
MINA BEGUM
|
0408015WL001229
|
MINA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699728
|
|
MINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/54
(RAMHARI)
|
0408015000NRG25090520240046987
|
16/05/2024
|
Mr HAFIJ ALI
|
0408015WL001229
|
Mr HAFIJ ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699697
|
|
HAFIJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/55
(RAMHARI)
|
0408015000NRG25090520240046990
|
16/05/2024
|
Mr AMINUL HUSSAIN
|
0408015WL001229
|
Mr AMINUL HUSSAIN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699715
|
|
AMINUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/55
(RAMHARI)
|
0408015000NRG25090520240046989
|
16/05/2024
|
Mrs AFROJA BEGUM
|
0408015WL001229
|
Mrs AFROJA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699711
|
|
MRS AFROJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/81
(RAMHARI)
|
0408015000NRG25090520240046992
|
16/05/2024
|
Mrs SAKINA BEGUM
|
0408015WL001229
|
Mrs SAKINA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699739
|
|
SAKINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/82
(RAMHARI)
|
0408015000NRG25090520240046993
|
16/05/2024
|
Mrs TANUJA BEGUM
|
0408015WL001229
|
Mrs TANUJA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699721
|
|
TANUJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/89
(RAMHARI)
|
0408015000NRG25090520240046994
|
16/05/2024
|
AFUZA BEGUM
|
0408015WL001229
|
AFUZA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699731
|
|
AFUJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68724
|
68724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74700
|
74700
|
|
|
|
|
|
|
|