|
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
|
VIKASNAGAR
|
UT-02-003-051-001/5
(Papdiyan)
|
3502003000NRG23060920220062704
|
06/09/2022
|
VINITA DEVI
|
3502003WL005429
|
VINITA DEVI
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651227194
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-040-001/519
(Timli)
|
3502003000NRG23060920220062468
|
06/09/2022
|
Gaffar
|
3502003WL005407
|
Gaffar
|
00349
|
PSIB0000071
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651227150
|
|
A GAFFAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-051-001/78
(Papdiyan)
|
3502003000NRG23060920220062706
|
06/09/2022
|
SARDAR SINGH
|
3502003WL005429
|
SARDAR SINGH
|
00354
|
PUNB0001010
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651227149
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-017-001/20
(Sorna)
|
3502003000NRG23050920220062137
|
06/09/2022
|
SHYAM SINGH
|
3502003WL005373
|
SHYAM SINGH
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227152
|
|
SHYAM SINGH SO POTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VIKASNAGAR
|
UT-02-003-017-001/256
(Sorna)
|
3502003000NRG23050920220062141
|
06/09/2022
|
RAMA DEVI
|
3502003WL005373
|
RAMA DEVI
|
00354
|
PUNB0078610
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651227155
|
|
RAMA DEVI TOMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
VIKASNAGAR
|
UT-02-003-017-001/30
(Sorna)
|
3502003000NRG23050920220062145
|
06/09/2022
|
KUNTI
|
3502003WL005373
|
KUNTI
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227151
|
|
KUNTI DEVI WO MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIKASNAGAR
|
UT-02-003-018-001/139
(Rudrapur)
|
3502003000NRG23050920220062153
|
06/09/2022
|
SARDAR SINGH
|
3502003WL005374
|
SARDAR SINGH
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227154
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIKASNAGAR
|
UT-02-003-018-001/287
(Rudrapur)
|
3502003000NRG23050920220062158
|
06/09/2022
|
KAMLA DEVI
|
3502003WL005374
|
KAMLA DEVI
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227153
|
|
KAMLA DEVI WO TILAK RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-040-001/104
(Timli)
|
3502003000NRG23060920220062457
|
06/09/2022
|
NOOR HASAN
|
3502003WL005406
|
NOOR HASAN
|
00354
|
PUNB0120110
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651227158
|
|
NOOR HASAN SO KAPOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIKASNAGAR
|
UT-02-003-040-001/105
(Timli)
|
3502003000NRG23060920220062466
|
06/09/2022
|
jahur hasan
|
3502003WL005407
|
jahur hasan
|
00354
|
PUNB0120110
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651227159
|
|
JAHOORHASSAN SO KAPOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-048-001/201
(Bhaler)
|
3502003000NRG23020920220061401
|
06/09/2022
|
PRATAP SINGH
|
3502003WL005278
|
PRATAP SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227161
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIKASNAGAR
|
UT-02-003-051-001/21
(Papdiyan)
|
3502003000NRG23060920220062696
|
06/09/2022
|
SANNO DEVI
|
3502003WL005429
|
SANNO DEVI
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651227164
|
|
SUNO DEVI W/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIKASNAGAR
|
UT-02-003-051-001/22
(Papdiyan)
|
3502003000NRG23060920220062697
|
06/09/2022
|
SATYENDER
|
3502003WL005429
|
SATYENDER
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651227160
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIKASNAGAR
|
UT-02-003-051-001/23
(Papdiyan)
|
3502003000NRG23060920220062690
|
06/09/2022
|
Mahender
|
3502003WL005428
|
Mahender
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651227162
|
|
MAHENDRA SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VIKASNAGAR
|
UT-02-003-051-001/23
(Papdiyan)
|
3502003000NRG23060920220062691
|
06/09/2022
|
SUNITA
|
3502003WL005428
|
SUNITA
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651227163
|
|
SUNITA W O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIKASNAGAR
|
UT-02-003-051-001/245
(Papdiyan)
|
3502003000NRG23060920220062692
|
06/09/2022
|
KHEM SINGH
|
3502003WL005428
|
KHEM SINGH
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651227165
|
|
KHEEM SINGH CHAUHAN S/O SHRI SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
17
|
VIKASNAGAR
|
UT-02-003-040-001/105
(Timli)
|
3502003000NRG23060920220062467
|
06/09/2022
|
SHAHNAJ
|
3502003WL005407
|
SHAHNAJ
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651227167
|
|
SHAHNAJ WO JAHUR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIKASNAGAR
|
UT-02-003-040-001/324
(Timli)
|
3502003000NRG23060920220062459
|
06/09/2022
|
JAHUR HASAN
|
3502003WL005406
|
JAHUR HASAN
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651227169
|
|
JAHOOR HASAN SO SHAKOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIKASNAGAR
|
UT-02-003-040-001/415
(Timli)
|
3502003000NRG23060920220062461
|
06/09/2022
|
NAJIM
|
3502003WL005406
|
NAJIM
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651227168
|
|
NAJIM SO YASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
20
|
VIKASNAGAR
|
UT-02-003-017-001/257
(Sorna)
|
3502003000NRG23050920220062142
|
06/09/2022
|
NISHA DEVI
|
3502003WL005373
|
NISHA DEVI
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227172
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIKASNAGAR
|
UT-02-003-050-001/115
(Pastha)
|
3502003000NRG23050920220062242
|
06/09/2022
|
CHANDAR PAL
|
3502003WL005381
|
CHANDAR PAL
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227156
|
|
CHANDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIKASNAGAR
|
UT-02-003-050-001/67
(Pastha)
|
3502003000NRG23050920220062246
|
06/09/2022
|
MUKESH
|
3502003WL005381
|
MUKESH
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227157
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIKASNAGAR
|
UT-02-003-050-001/75
(Pastha)
|
3502003000NRG23050920220062249
|
06/09/2022
|
SHEELA DEVI
|
3502003WL005381
|
SHEELA DEVI
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227170
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIKASNAGAR
|
UT-02-003-051-001/109
(Papdiyan)
|
3502003000NRG23060920220062695
|
06/09/2022
|
surender
|
3502003WL005429
|
surender
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651227174
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
25
|
VIKASNAGAR
|
UT-02-003-003-001/418
(Mehuwala Khalsa)
|
3502003000NRG23060920220062356
|
06/09/2022
|
BIRMA DEVI
|
3502003WL005392
|
BIRMA DEVI
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651227171
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
26
|
VIKASNAGAR
|
UT-02-003-040-001/68
(Timli)
|
3502003000NRG23060920220062462
|
06/09/2022
|
KAYYUM
|
3502003WL005406
|
KAYYUM
|
00415
|
SBIN0010626
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651227173
|
|
KAYYUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
27
|
VIKASNAGAR
|
UT-02-003-003-001/6
(Mehuwala Khalsa)
|
3502003000NRG23060920220062361
|
06/09/2022
|
SANT RAM
|
3502003WL005392
|
SANT RAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651227196
|
|
SANT RAM SO MAGAN SINGH
|
UCO BANK(607066)
|
|
28
|
VIKASNAGAR
|
UT-02-003-048-001/100
(Bhaler)
|
3502003000NRG23020920220061398
|
06/09/2022
|
BABU LAL
|
3502003WL005278
|
BABU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227176
|
|
Mr. BABU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
VIKASNAGAR
|
UT-02-003-048-001/107
(Bhaler)
|
3502003000NRG23050920220062307
|
06/09/2022
|
AMO DEVI
|
3502003WL005387
|
AMO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227180
|
|
Mrs. AAMO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
VIKASNAGAR
|
UT-02-003-048-001/116
(Bhaler)
|
3502003000NRG23020920220061366
|
06/09/2022
|
JAGDISH
|
3502003WL005277
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227178
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIKASNAGAR
|
UT-02-003-048-001/120
(Bhaler)
|
3502003000NRG23020920220061369
|
06/09/2022
|
REENA
|
3502003WL005277
|
REENA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227195
|
|
REENA DEVI W/O SH.RAM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIKASNAGAR
|
UT-02-003-048-001/125
(Bhaler)
|
3502003000NRG23020920220061399
|
06/09/2022
|
BISHAMBER
|
3502003WL005278
|
BISHAMBER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227190
|
|
Mr. BISHAMBAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
VIKASNAGAR
|
UT-02-003-048-001/13
(Bhaler)
|
3502003000NRG23020920220061370
|
06/09/2022
|
MAHAVEER SINGH
|
3502003WL005277
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227192
|
|
Mr. MAHAVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
VIKASNAGAR
|
UT-02-003-048-001/15
(Bhaler)
|
3502003000NRG23020920220061400
|
06/09/2022
|
SUBHASH
|
3502003WL005278
|
SUBHASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227198
|
|
Mr. SUBHASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
VIKASNAGAR
|
UT-02-003-048-001/152
(Bhaler)
|
3502003000NRG23020920220061371
|
06/09/2022
|
mukesh
|
3502003WL005277
|
mukesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227193
|
|
Mr. MUKESH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
VIKASNAGAR
|
UT-02-003-048-001/176
(Bhaler)
|
3502003000NRG23020920220061373
|
06/09/2022
|
Bhagwan Singh
|
3502003WL005277
|
Bhagwan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227183
|
|
Mr. BHAGWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
VIKASNAGAR
|
UT-02-003-048-001/18
(Bhaler)
|
3502003000NRG23020920220061374
|
06/09/2022
|
GOPAL
|
3502003WL005277
|
GOPAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651227186
|
|
Mr. GOPAL SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
VIKASNAGAR
|
UT-02-003-048-001/22
(Bhaler)
|
3502003000NRG23020920220061378
|
06/09/2022
|
HIRDYE SINGH
|
3502003WL005277
|
HIRDYE SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651227184
|
|
HRIDYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIKASNAGAR
|
UT-02-003-048-001/23
(Bhaler)
|
3502003000NRG23020920220061379
|
06/09/2022
|
khajan singh
|
3502003WL005277
|
khajan singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651227187
|
|
KHAJANSINGHTOMARSOSHIBSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
40
|
VIKASNAGAR
|
UT-02-003-048-001/31
(Bhaler)
|
3502003000NRG23050920220062302
|
06/09/2022
|
NARAYAN SINGH
|
3502003WL005386
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227188
|
|
NARAYAN SINGH S/O MITHOON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIKASNAGAR
|
UT-02-003-048-001/34
(Bhaler)
|
3502003000NRG23020920220061389
|
06/09/2022
|
VIRENDRA KUMAR
|
3502003WL005277
|
VIRENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227197
|
|
Mr. VIRENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
VIKASNAGAR
|
UT-02-003-048-001/35
(Bhaler)
|
3502003000NRG23050920220062311
|
06/09/2022
|
MIZAN SINGH
|
3502003WL005387
|
MIZAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227179
|
|
Mr. MIZAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
VIKASNAGAR
|
UT-02-003-048-001/44
(Bhaler)
|
3502003000NRG23050920220062304
|
06/09/2022
|
JAGDISH
|
3502003WL005386
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227181
|
|
Mr. JAGDISH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
VIKASNAGAR
|
UT-02-003-048-001/54
(Bhaler)
|
3502003000NRG23020920220061392
|
06/09/2022
|
RANBEER
|
3502003WL005277
|
RANBEER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227189
|
|
Mr. RANVEER . SINGH S/O SH KANHAYA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
VIKASNAGAR
|
UT-02-003-048-001/6
(Bhaler)
|
3502003000NRG23050920220062305
|
06/09/2022
|
SARDAR SINGH
|
3502003WL005386
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227182
|
|
Mr. SARDAR SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
VIKASNAGAR
|
UT-02-003-048-001/67
(Bhaler)
|
3502003000NRG23050920220062312
|
06/09/2022
|
RAJENDRA SINGH
|
3502003WL005387
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227175
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIKASNAGAR
|
UT-02-003-048-001/7
(Bhaler)
|
3502003000NRG23020920220061395
|
06/09/2022
|
ITENDER SINGH
|
3502003WL005277
|
ITENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227185
|
|
Mr. ITENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
VIKASNAGAR
|
UT-02-003-048-001/8
(Bhaler)
|
3502003000NRG23020920220061396
|
06/09/2022
|
BALWANT SINGH
|
3502003WL005277
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227177
|
|
Mr. BALWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
VIKASNAGAR
|
UT-02-003-048-001/95
(Bhaler)
|
3502003000NRG23020920220061397
|
06/09/2022
|
DOLAT SINGH
|
3502003WL005277
|
DOLAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227191
|
|
Mr. DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
VIKASNAGAR
|
UT-02-003-051-001/30
(Papdiyan)
|
3502003000NRG23060920220062699
|
06/09/2022
|
megh singh
|
3502003WL005429
|
megh singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651227166
|
|
MEGH SINGH S/O KANHAIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147183
|
147183
|
|
|
|
|
|
|
|