|
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
|
SONHAULA
|
BH-27-006-006-02437400/4561
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337082
|
20/01/2024
|
LALITA KUMARI
|
0527006WL059817
|
LALITA KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468213
|
|
LALITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-006-02437400/2332
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337060
|
20/01/2024
|
CHANDANI DEVI
|
0527006WL059817
|
CHANDANI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468218
|
|
CHANDANI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-006-02437400/4902
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337086
|
20/01/2024
|
SUNITA DEVI
|
0527006WL059817
|
SUNITA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468220
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-006-02437400/4905
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337088
|
20/01/2024
|
SONIYA DEVI
|
0527006WL059817
|
SONIYA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468219
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-006-02437400/660
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337098
|
20/01/2024
|
SURESH MANDAL
|
0527006WL059817
|
SURESH MANDAL
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468212
|
|
SURESH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-006-02437400/2334
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337061
|
20/01/2024
|
SAJNI VEDI
|
0527006WL059817
|
SAJNI VEDI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468221
|
|
MR SAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-006-02437400/3202
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337079
|
20/01/2024
|
JIRO DEVI
|
0527006WL059817
|
JIRO DEVI
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468231
|
|
MRS JIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-006-02437400/118
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337049
|
20/01/2024
|
NIRANJAN MANDAL
|
0527006WL059817
|
NIRANJAN MANDAL
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468183
|
|
NIRANJAN MANDAL
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-006-02437400/118
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337050
|
20/01/2024
|
SONI DEVI
|
0527006WL059817
|
SONI DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468208
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-006-02437400/1387
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337051
|
20/01/2024
|
LAVO DEVI
|
0527006WL059817
|
LAVO DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468186
|
|
LAVO DEVI
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-006-02437400/142
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337052
|
20/01/2024
|
ASHOK PASWAN
|
0527006WL059817
|
ASHOK PASWAN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468192
|
|
ASHOK PASWAN
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-006-02437400/1663
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337053
|
20/01/2024
|
PUSHPA DEVI
|
0527006WL059817
|
PUSHPA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468188
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONHAULA
|
BH-27-006-006-02437400/1676-B
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337055
|
20/01/2024
|
DAVNARYAN MANDAL
|
0527006WL059817
|
DAVNARYAN MANDAL
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468194
|
|
DAVNARYAN MANDAL
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-006-02437400/1677-B
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337056
|
20/01/2024
|
ARUN RAJAK
|
0527006WL059817
|
ARUN RAJAK
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468185
|
|
MR ARUN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONHAULA
|
BH-27-006-006-02437400/2318
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337057
|
20/01/2024
|
UMA DEVI
|
0527006WL059817
|
UMA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468198
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-006-02437400/2324
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337058
|
20/01/2024
|
KANCHAN DEVI
|
0527006WL059817
|
KANCHAN DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468201
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-006-02437400/2331
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337059
|
20/01/2024
|
LAKHO DEVI
|
0527006WL059817
|
LAKHO DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468199
|
|
LAKHO DEVI
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-006-02437400/2342
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337062
|
20/01/2024
|
MANJO DEVI
|
0527006WL059817
|
MANJO DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468196
|
|
MANJO DEVI
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-006-02437400/250
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337063
|
20/01/2024
|
LAKSHMI DEVI
|
0527006WL059817
|
LAKSHMI DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468193
|
|
LAKSHMI DEVI
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-006-02437400/2551
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337064
|
20/01/2024
|
PRAKASH YADAV
|
0527006WL059817
|
PRAKASH YADAV
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468207
|
|
PARKASH YADAV
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-006-02437400/2804
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337065
|
20/01/2024
|
BEVI DEVI
|
0527006WL059817
|
BEVI DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468200
|
|
BEVI DEVI
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-006-02437400/2885
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337066
|
20/01/2024
|
SURESH YADAV
|
0527006WL059817
|
SURESH YADAV
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468205
|
|
SURESH YADAV
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-006-02437400/2935
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337067
|
20/01/2024
|
SINDHU DEVI
|
0527006WL059817
|
SINDHU DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468195
|
|
SINDHU DEVI
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-006-02437400/3105
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337068
|
20/01/2024
|
RENU DEVI
|
0527006WL059817
|
RENU DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468225
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-006-02437400/3106
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337069
|
20/01/2024
|
SHANICHARI DEVI
|
0527006WL059817
|
SHANICHARI DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468210
|
|
SHANICHARI DEVI
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-006-02437400/3107
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337070
|
20/01/2024
|
BAMBAM KUMAR YADAV
|
0527006WL059817
|
BAMBAM KUMAR YADAV
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468228
|
|
BAMBAM KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONHAULA
|
BH-27-006-006-02437400/3151
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337071
|
20/01/2024
|
SUBHASH PASWAN
|
0527006WL059817
|
SUBHASH PASWAN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468211
|
|
SUBHASH PASWAN
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-006-02437400/3153
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337073
|
20/01/2024
|
PRAVIN KUMAR
|
0527006WL059817
|
PRAVIN KUMAR
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468191
|
|
PRAVIN KUMAR
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-006-02437400/3159
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337074
|
20/01/2024
|
PANDAV KUMAR
|
0527006WL059817
|
PANDAV KUMAR
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468209
|
|
Pandav Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SONHAULA
|
BH-27-006-006-02437400/3162
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337075
|
20/01/2024
|
AMRITA DEVI
|
0527006WL059817
|
AMRITA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468187
|
|
AMRITA DEVI
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-006-02437400/3163
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337076
|
20/01/2024
|
USHA DEVI
|
0527006WL059817
|
USHA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468226
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-006-02437400/3201
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337078
|
20/01/2024
|
GAINU RAJAK
|
0527006WL059817
|
GAINU RAJAK
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468224
|
|
GAINU RAJAK
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-006-02437400/3203
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337080
|
20/01/2024
|
SHYAM KUMAR
|
0527006WL059817
|
SHYAM KUMAR
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468227
|
|
Shyam Kumar
|
IDFC BANK LIMITED(608117)
|
|
34
|
SONHAULA
|
BH-27-006-006-02437400/4564
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337083
|
20/01/2024
|
RUBI DEVI
|
0527006WL059817
|
RUBI DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468189
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONHAULA
|
BH-27-006-006-02437400/4571
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337084
|
20/01/2024
|
RAMROOP MANDAL
|
0527006WL059817
|
RAMROOP MANDAL
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468184
|
|
SRIRAM RUP MANDAL
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-006-02437400/4901
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337085
|
20/01/2024
|
DIWAKAR MANDAL
|
0527006WL059817
|
DIWAKAR MANDAL
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468216
|
|
DIWAKAR MANDAL
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-006-02437400/4906
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337089
|
20/01/2024
|
MANTU YADAV
|
0527006WL059817
|
MANTU YADAV
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146468217
|
|
MANTU YADAV
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-006-02437400/4907
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337090
|
20/01/2024
|
PRAMILA DEVI
|
0527006WL059817
|
PRAMILA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468202
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-006-02437400/4908
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337091
|
20/01/2024
|
NITISH KUMAR
|
0527006WL059817
|
NITISH KUMAR
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468215
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-006-02437400/4909
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337092
|
20/01/2024
|
VIJAY RAJAK
|
0527006WL059817
|
VIJAY RAJAK
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468206
|
|
BIJAY RAJAK
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-006-02437400/4911
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337094
|
20/01/2024
|
SITARAM DAS
|
0527006WL059817
|
SITARAM DAS
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468214
|
|
SITARAM DAS
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-006-02437400/4911
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337095
|
20/01/2024
|
URMILA DEVI
|
0527006WL059817
|
URMILA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468203
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
43
|
SONHAULA
|
BH-27-006-006-02437400/4912
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337096
|
20/01/2024
|
DHARMENDRA KUMAR
|
0527006WL059817
|
DHARMENDRA KUMAR
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468204
|
|
DHARMENDRA KUMAR
|
UCO BANK(607066)
|
|
44
|
SONHAULA
|
BH-27-006-006-02437400/4913
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337097
|
20/01/2024
|
ANIL KUMAR
|
0527006WL059817
|
ANIL KUMAR
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468197
|
|
ANIL KUMAR YADAV
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-006-02437400/784
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337099
|
20/01/2024
|
MANTU MANDAL
|
0527006WL059817
|
MANTU MANDAL
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468190
|
|
MANTU MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103740
|
103740
|
|
|
|
|
|
|
|
|
46
|
SONHAULA
|
BH-27-006-006-02437400/3165
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337077
|
20/01/2024
|
SHABNAM KUMARI
|
0527006WL059817
|
SHABNAM KUMARI
|
00462
|
UCBA0000953
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468229
|
|
SHABNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
SONHAULA
|
BH-27-006-006-02437400/3152
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337072
|
20/01/2024
|
AMRITA DEVI
|
0527006WL059817
|
AMRITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468230
|
|
AMRITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
48
|
SONHAULA
|
BH-27-006-006-02437400/1663
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337054
|
20/01/2024
|
PANCHANAND YADAV
|
0527006WL059817
|
PANCHANAND YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468182
|
|
PANCHANAND YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
49
|
SONHAULA
|
BH-27-006-006-02437400/3204
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337081
|
20/01/2024
|
MINA DEVI
|
0527006WL059817
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468232
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SONHAULA
|
BH-27-006-006-02437400/4903
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337087
|
20/01/2024
|
NILAM DEVI
|
0527006WL059817
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468223
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SONHAULA
|
BH-27-006-006-02437400/4910
(KAMALPUR SRICHAK)
|
0527006000NRG24200120240337093
|
20/01/2024
|
SARITA DEVI
|
0527006WL059817
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146468222
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139308
|
139308
|
|
|
|
|
|
|
|