|
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
|
SHAHPUR
|
KN-15-008-011-001/105
()
|
1515008011NRG23111020221321214
|
11/10/2022
|
Ayyamma
|
1515008011WL032853
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395738
|
|
AYYAMMA B POOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1198
()
|
1515008011NRG23111020221321215
|
11/10/2022
|
Shantamma
|
1515008011WL032853
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395768
|
|
SHANTAMMA SHARNAPPA DHORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1213
()
|
1515008011NRG23111020221321216
|
11/10/2022
|
NAGAPPA
|
1515008011WL032853
|
NAGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395733
|
|
NAGAPPA KONTAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1241
()
|
1515008011NRG23111020221321217
|
11/10/2022
|
BHEEMARAYA
|
1515008011WL032853
|
BHEEMARAYA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395739
|
|
BHIMARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1241
()
|
1515008011NRG23111020221321218
|
11/10/2022
|
Tayamma
|
1515008011WL032853
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395763
|
|
TAYAMMA BHEEMRAYA ANBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/125
()
|
1515008011NRG23111020221321387
|
11/10/2022
|
Homanna
|
1515008011WL032857
|
Homanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395742
|
|
OMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1408
()
|
1515008011NRG23111020221321275
|
11/10/2022
|
Munibai
|
1515008011WL032854
|
Munibai
|
00652
|
PKGB0011042
|
2149
|
2149
|
Processed
|
12/11/2022
|
|
6416395780
|
|
MUNI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1467
()
|
1515008011NRG23111020221321219
|
11/10/2022
|
Mallikarjun
|
1515008011WL032853
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395741
|
|
MALLIKAJUN YAMANAPPA REDDIYAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1494
()
|
1515008011NRG23111020221321336
|
11/10/2022
|
Sharadamma
|
1515008011WL032855
|
Sharadamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395776
|
|
SHARADAMMA M
|
HDFC BANK LTD(607152)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1496
()
|
1515008011NRG23111020221321276
|
11/10/2022
|
Devibai
|
1515008011WL032854
|
Devibai
|
00652
|
PKGB0011042
|
2149
|
2149
|
Processed
|
12/11/2022
|
|
6416395743
|
|
DEVIBAI RAM RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1497
()
|
1515008011NRG23111020221321277
|
11/10/2022
|
Tulasiram
|
1515008011WL032854
|
Tulasiram
|
00652
|
PKGB0011042
|
2149
|
2149
|
Processed
|
12/11/2022
|
|
6416395782
|
|
TULSIRAM MANSING RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1505
()
|
1515008011NRG23111020221321279
|
11/10/2022
|
Tippawwa
|
1515008011WL032854
|
Tippawwa
|
00652
|
PKGB0011042
|
2149
|
2149
|
Processed
|
12/11/2022
|
|
6416395745
|
|
TIPPAMMA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1506
()
|
1515008011NRG23111020221321280
|
11/10/2022
|
Hirasing
|
1515008011WL032854
|
Hirasing
|
00652
|
PKGB0011042
|
2149
|
2149
|
Processed
|
12/11/2022
|
|
6416395746
|
|
HEERA SING MANSING RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1507
()
|
1515008011NRG23111020221321281
|
11/10/2022
|
Basavaraj
|
1515008011WL032854
|
Basavaraj
|
00652
|
PKGB0011042
|
2149
|
2149
|
Processed
|
12/11/2022
|
|
6416395781
|
|
BASAVARAJ RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1536
()
|
1515008011NRG23111020221321284
|
11/10/2022
|
Sabavva
|
1515008011WL032854
|
Sabavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395762
|
|
SABAMMA SHEKHAPPA YARGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1536
()
|
1515008011NRG23111020221321283
|
11/10/2022
|
Shekappa
|
1515008011WL032854
|
Shekappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395747
|
|
SHEKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1560
()
|
1515008011NRG23111020221321286
|
11/10/2022
|
REVANASIDDAPPA
|
1515008011WL032854
|
REVANASIDDAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395740
|
|
REVANA SIDDAPPA ESHWARAPPA MUKUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1560
()
|
1515008011NRG23111020221321285
|
11/10/2022
|
SHIVAGANGAMMA
|
1515008011WL032854
|
SHIVAGANGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395735
|
|
SHIVAGANGAMMA WO ESHWARAPPA MUKADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1561
()
|
1515008011NRG23111020221321287
|
11/10/2022
|
KASTURAMMA
|
1515008011WL032854
|
KASTURAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395783
|
|
KASTURAMMA BHEERAPPA MUKADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/1562
()
|
1515008011NRG23111020221321289
|
11/10/2022
|
LAXMI
|
1515008011WL032854
|
LAXMI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395732
|
|
LAXMI SHIVAPPA MUKADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/1562
()
|
1515008011NRG23111020221321288
|
11/10/2022
|
SHIVAPPA
|
1515008011WL032854
|
SHIVAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395784
|
|
SHIVAPPA MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/1581
()
|
1515008011NRG23111020221321159
|
11/10/2022
|
RENUKA
|
1515008011WL032852
|
RENUKA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395779
|
|
RENUKA NINGAPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/1594
()
|
1515008011NRG23111020221321338
|
11/10/2022
|
SIDDAPPA
|
1515008011WL032855
|
SIDDAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395761
|
|
Mr. SIDDAPPA S/O MAREPPA RAKAMAGERA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/1605
()
|
1515008011NRG23111020221321160
|
11/10/2022
|
SHREEDHAR
|
1515008011WL032852
|
SHREEDHAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395754
|
|
SHREEDHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/1609
()
|
1515008011NRG23111020221321340
|
11/10/2022
|
Tulajamma
|
1515008011WL032855
|
Tulajamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395770
|
|
TULAJAMMA WO RUDRAPPA BUKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/1631
()
|
1515008011NRG23111020221321341
|
11/10/2022
|
SHARANAPPA
|
1515008011WL032855
|
SHARANAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395778
|
|
SHARANAPPA SO DANDAPPA DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/1634
()
|
1515008011NRG23111020221321342
|
11/10/2022
|
Mallappa
|
1515008011WL032855
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395769
|
|
MALLAPPA SO SHIVAPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/1697
()
|
1515008011NRG23111020221321343
|
11/10/2022
|
Mallappa
|
1515008011WL032855
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395757
|
|
MALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/1697
()
|
1515008011NRG23111020221321344
|
11/10/2022
|
Shivappa
|
1515008011WL032855
|
Shivappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395758
|
|
SHIVAPPA SO MALLAPPA KASAN AMBEDAKAR N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/1698
()
|
1515008011NRG23111020221321345
|
11/10/2022
|
Laxmi
|
1515008011WL032855
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395759
|
|
LAXMI HANAMANTHA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/1710
()
|
1515008011NRG23111020221321346
|
11/10/2022
|
SHANKREPPA
|
1515008011WL032855
|
SHANKREPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395756
|
|
SHANKRAPPA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/1726
()
|
1515008011NRG23111020221321290
|
11/10/2022
|
KAVITA
|
1515008011WL032854
|
KAVITA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416395755
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/1744
()
|
1515008011NRG23111020221321390
|
11/10/2022
|
Shantamma
|
1515008011WL032857
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395734
|
|
SHANTAMMA SIDDAPPA TANGADAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/1820
()
|
1515008011NRG23111020221321162
|
11/10/2022
|
Mareppa
|
1515008011WL032852
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395772
|
|
MAREPPA BHIMAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2009
()
|
1515008011NRG23111020221321227
|
11/10/2022
|
chandrakala
|
1515008011WL032853
|
chandrakala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395771
|
|
CHANDRAKALA WO RAJASHEKAR BUKKUL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2082
()
|
1515008011NRG23111020221321292
|
11/10/2022
|
Sabamma
|
1515008011WL032854
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395751
|
|
SABAMMA BANTALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2083
()
|
1515008011NRG23111020221321228
|
11/10/2022
|
Mallappa
|
1515008011WL032853
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395773
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2126
()
|
1515008011NRG23111020221321293
|
11/10/2022
|
Shantamma
|
1515008011WL032854
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395760
|
|
SHANTAMMA BHEERAPPA POOJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/322
()
|
1515008011NRG23111020221321355
|
11/10/2022
|
Mallappa
|
1515008011WL032855
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395744
|
|
MALLAPPA AYYAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/409
()
|
1515008011NRG23111020221321333
|
11/10/2022
|
Nagamma
|
1515008011WL032854
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395752
|
|
NAGAMMA LACCMANNA BANTAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/417
()
|
1515008011NRG23111020221321433
|
11/10/2022
|
Hallemma
|
1515008011WL032857
|
Hallemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395753
|
|
HALLEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/59
()
|
1515008011NRG23111020221321379
|
11/10/2022
|
Hanamant
|
1515008011WL032855
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395736
|
|
HANAMANTH LAXMI JUTAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/59
()
|
1515008011NRG23111020221321380
|
11/10/2022
|
Laxmi
|
1515008011WL032855
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395775
|
|
LAXMI HANAMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/733
()
|
1515008011NRG23111020221321382
|
11/10/2022
|
Guduma
|
1515008011WL032855
|
Guduma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395767
|
|
GHUDUMAA MAHIBOOBSAB DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/81
()
|
1515008011NRG23111020221321334
|
11/10/2022
|
Dandappa Nagamma
|
1515008011WL032854
|
Dandappa Nagamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416395737
|
|
Mrs. NAGAMMA DHANDAPPA BADIGER
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/906
()
|
1515008011NRG23111020221321335
|
11/10/2022
|
Parvati
|
1515008011WL032854
|
Parvati
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
12/11/2022
|
|
6416395774
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/987
()
|
1515008011NRG23111020221321274
|
11/10/2022
|
MALLAMMA
|
1515008011WL032853
|
MALLAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395750
|
|
MALLAMMA NINGANNA KONTAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SHAHPUR
|
KN-15-008-011-002/109
()
|
1515008011NRG23111020221321188
|
11/10/2022
|
Basamma
|
1515008011WL032852
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395777
|
|
BASSAMMA SANGANNA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SHAHPUR
|
KN-15-008-011-002/118
()
|
1515008011NRG23111020221321190
|
11/10/2022
|
Sujata
|
1515008011WL032852
|
Sujata
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395765
|
|
SUJATA SHIVSHARNAPPA ANGRIRGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SHAHPUR
|
KN-15-008-011-002/171
()
|
1515008011NRG23111020221321193
|
11/10/2022
|
RANGAMMA SIDDAPPA
|
1515008011WL032852
|
RANGAMMA SIDDAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395749
|
|
RANGAMMA JAGIRDAR SIDDANNA SIDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SHAHPUR
|
KN-15-008-011-002/171
()
|
1515008011NRG23111020221321194
|
11/10/2022
|
SUDHA RAMAPPA
|
1515008011WL032852
|
SUDHA RAMAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395748
|
|
SUDHA WO RAMAPPA JAGIRDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SHAHPUR
|
KN-15-008-011-002/43
()
|
1515008011NRG23111020221321212
|
11/10/2022
|
BHIMARAYA
|
1515008011WL032852
|
BHIMARAYA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395766
|
|
Mr. BHIMARAY S/O SAYABANNA NAIKODI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
53
|
SHAHPUR
|
KN-15-008-011-002/61
()
|
1515008011NRG23111020221321213
|
11/10/2022
|
BHEEMAVVA BHEEMAPPA
|
1515008011WL032852
|
BHEEMAVVA BHEEMAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416395764
|
|
BHEEMAVVA BHEEMAPPA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112701
|
112701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112701
|
112701
|
|
|
|
|
|
|
|