|
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
|
KOTA
|
CH-01-019-003-001/139
(BELGAHNA)
|
3301019000NRG24220220242076827
|
22/02/2024
|
CHHOTEMAL
|
3301019WL079293
|
CHHOTEMAL
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754571
|
|
Mr. CHOTEMAL GHANDHRAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-003-001/242
(BELGAHNA)
|
3301019000NRG24220220242076845
|
22/02/2024
|
MAHINDRA KUMAR
|
3301019WL079293
|
MAHINDRA KUMAR
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754574
|
|
MR MAHENDRAKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-003-001/328
(BELGAHNA)
|
3301019000NRG24220220242076861
|
22/02/2024
|
KARAN LAL YADAV
|
3301019WL079293
|
KARAN LAL YADAV
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754575
|
|
MR KARAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-003-001/346
(BELGAHNA)
|
3301019000NRG24220220242076865
|
22/02/2024
|
MEENA
|
3301019WL079293
|
MEENA
|
00093
|
CRGB0000433
|
450
|
450
|
Processed
|
13/04/2024
|
|
2927754573
|
|
Mrs. MEENA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-003-001/491
(BELGAHNA)
|
3301019000NRG24220220242076873
|
22/02/2024
|
DURGA
|
3301019WL079293
|
DURGA
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754569
|
|
Mr. DURGA PRASAD KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-003-001/547
(BELGAHNA)
|
3301019000NRG24220220242076877
|
22/02/2024
|
SHASHI KALA
|
3301019WL079293
|
SHASHI KALA
|
00093
|
CRGB0000433
|
450
|
450
|
Processed
|
13/04/2024
|
|
2927754572
|
|
MS SHASHIKLA NETAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-003-001/561
(BELGAHNA)
|
3301019000NRG24220220242076880
|
22/02/2024
|
JAGDISH
|
3301019WL079293
|
JAGDISH
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754570
|
|
Mr. JAGDISH KUMAR LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-003-001/100
(BELGAHNA)
|
3301019000NRG24220220242076825
|
22/02/2024
|
RUKHMANI
|
3301019WL079293
|
RUKHMANI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2927754544
|
|
MS RUKHMANI KURRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-003-001/113
(BELGAHNA)
|
3301019000NRG24220220242076826
|
22/02/2024
|
RAMANUJ
|
3301019WL079293
|
RAMANUJ
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754531
|
|
MR RAM ANUJ PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-003-001/149
(BELGAHNA)
|
3301019000NRG24220220242076829
|
22/02/2024
|
MAHENDRA
|
3301019WL079293
|
MAHENDRA
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
13/04/2024
|
|
2927754533
|
|
MR MAHENDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-003-001/160
(BELGAHNA)
|
3301019000NRG24220220242076830
|
22/02/2024
|
CHANDABAI
|
3301019WL079293
|
CHANDABAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754580
|
|
MRS CHANDA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-003-001/168
(BELGAHNA)
|
3301019000NRG24220220242076831
|
22/02/2024
|
SHIV KUMAR
|
3301019WL079293
|
SHIV KUMAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2927754530
|
|
MR SHIV KUMAR VISHVKARMA SO SHRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-003-001/169
(BELGAHNA)
|
3301019000NRG24220220242076832
|
22/02/2024
|
GANESH BAHADUR
|
3301019WL079293
|
GANESH BAHADUR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754538
|
|
MR GANESH BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-003-001/169
(BELGAHNA)
|
3301019000NRG24220220242076833
|
22/02/2024
|
NIRA
|
3301019WL079293
|
NIRA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754532
|
|
MRS NEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-003-001/174
(BELGAHNA)
|
3301019000NRG24220220242076834
|
22/02/2024
|
KIRAN
|
3301019WL079293
|
KIRAN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754581
|
|
MR KIRAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-003-001/175
(BELGAHNA)
|
3301019000NRG24220220242076836
|
22/02/2024
|
SHIVKUMARI
|
3301019WL079293
|
SHIVKUMARI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754578
|
|
MRS SUK BAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-003-001/20
(BELGAHNA)
|
3301019000NRG24220220242076838
|
22/02/2024
|
HEMIN
|
3301019WL079293
|
HEMIN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754552
|
|
MRS HEMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-003-001/240
(BELGAHNA)
|
3301019000NRG24220220242076842
|
22/02/2024
|
janaki
|
3301019WL079293
|
janaki
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2927754555
|
|
MRS JANKIBAI PRAZAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-003-001/240
(BELGAHNA)
|
3301019000NRG24220220242076843
|
22/02/2024
|
RAJESH
|
3301019WL079293
|
RAJESH
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/04/2024
|
|
2927754567
|
|
MR RAJESH KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-003-001/242
(BELGAHNA)
|
3301019000NRG24220220242076844
|
22/02/2024
|
jankibai
|
3301019WL079293
|
jankibai
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754540
|
|
MRS JANKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-003-001/251
(BELGAHNA)
|
3301019000NRG24220220242076847
|
22/02/2024
|
mogra
|
3301019WL079293
|
mogra
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754545
|
|
MS MONGRA NEVLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-003-001/257
(BELGAHNA)
|
3301019000NRG24220220242076848
|
22/02/2024
|
mangalram
|
3301019WL079293
|
mangalram
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754528
|
|
Mr. MANGAL RAM JOGIWANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-003-001/263
(BELGAHNA)
|
3301019000NRG24220220242076849
|
22/02/2024
|
devki
|
3301019WL079293
|
devki
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2927754577
|
|
MRS DEVKI BAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-003-001/263
(BELGAHNA)
|
3301019000NRG24220220242076851
|
22/02/2024
|
devkumari
|
3301019WL079293
|
devkumari
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
13/04/2024
|
|
2927754560
|
|
MRS DEV KUMARI KUMARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-003-001/263
(BELGAHNA)
|
3301019000NRG24220220242076850
|
22/02/2024
|
rajkumari
|
3301019WL079293
|
rajkumari
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
13/04/2024
|
|
2927754582
|
|
Mr. RAMKUMAR LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-003-001/267
(BELGAHNA)
|
3301019000NRG24220220242076852
|
22/02/2024
|
SUSHILA
|
3301019WL079293
|
SUSHILA
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/04/2024
|
|
2927754547
|
|
MRS SUSHILA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-003-001/273
(BELGAHNA)
|
3301019000NRG24220220242076853
|
22/02/2024
|
CHAITIBAI
|
3301019WL079293
|
CHAITIBAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754536
|
|
MRS CHATI BAI KEWARAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-003-001/278
(BELGAHNA)
|
3301019000NRG24220220242076854
|
22/02/2024
|
GOPAL PRASAD
|
3301019WL079293
|
GOPAL PRASAD
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2927754551
|
|
MR GOPALPRASAD BAGHAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-003-001/278
(BELGAHNA)
|
3301019000NRG24220220242076855
|
22/02/2024
|
JAMNEE BAI
|
3301019WL079293
|
JAMNEE BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2927754541
|
|
MRS JAMNI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-003-001/283
(BELGAHNA)
|
3301019000NRG24220220242076856
|
22/02/2024
|
SUKUL PRASAD
|
3301019WL079293
|
SUKUL PRASAD
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2927754558
|
|
MRS SUKULPRASAD BARMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-003-001/284
(BELGAHNA)
|
3301019000NRG24220220242076857
|
22/02/2024
|
TRIBHUVAN
|
3301019WL079293
|
TRIBHUVAN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754543
|
|
MRS TRIBHUWANDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-003-001/307
(BELGAHNA)
|
3301019000NRG24220220242076858
|
22/02/2024
|
SHANTI CHAIRASIYA
|
3301019WL079293
|
SHANTI CHAIRASIYA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754579
|
|
MR SHANTI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-003-001/313
(BELGAHNA)
|
3301019000NRG24220220242076859
|
22/02/2024
|
BRIHASPATI BAI MANIKPURI
|
3301019WL079293
|
BRIHASPATI BAI MANIKPURI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2927754549
|
|
MRS BRIHASPATIBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-003-001/333
(BELGAHNA)
|
3301019000NRG24220220242076862
|
22/02/2024
|
SUSHILA
|
3301019WL079293
|
SUSHILA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754535
|
|
Mrs. SUSHILA BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-003-001/338
(BELGAHNA)
|
3301019000NRG24220220242076863
|
22/02/2024
|
ASHWANI BAI
|
3301019WL079293
|
ASHWANI BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754550
|
|
ASHWNI BAI JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-003-001/339
(BELGAHNA)
|
3301019000NRG24220220242076864
|
22/02/2024
|
LAKSMIN
|
3301019WL079293
|
LAKSMIN
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2927754556
|
|
MRS LAXMIBAI PRAZAPATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-003-001/353
(BELGAHNA)
|
3301019000NRG24220220242076866
|
22/02/2024
|
REENA
|
3301019WL079293
|
REENA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754529
|
|
REENA
|
INDUSIND BANK(607189)
|
|
38
|
KOTA
|
CH-01-019-003-001/392
(BELGAHNA)
|
3301019000NRG24220220242076867
|
22/02/2024
|
BANSHI LAL
|
3301019WL079293
|
BANSHI LAL
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2927754564
|
|
MR BANSHILAL BANJARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-003-001/392
(BELGAHNA)
|
3301019000NRG24220220242076868
|
22/02/2024
|
NARMADA
|
3301019WL079293
|
NARMADA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2927754554
|
|
MRS NARBADA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-003-001/393
(BELGAHNA)
|
3301019000NRG24220220242076869
|
22/02/2024
|
SAVITRI
|
3301019WL079293
|
SAVITRI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754553
|
|
MRS SAVITRI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-003-001/430
(BELGAHNA)
|
3301019000NRG24220220242076870
|
22/02/2024
|
SHADHANA SINGH
|
3301019WL079293
|
SHADHANA SINGH
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
13/04/2024
|
|
2927754542
|
|
Mrs. SADHNA SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-003-001/45
(BELGAHNA)
|
3301019000NRG24220220242076871
|
22/02/2024
|
KHEDIYA
|
3301019WL079293
|
KHEDIYA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754576
|
|
MRS KHEDIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-003-001/491
(BELGAHNA)
|
3301019000NRG24220220242076872
|
22/02/2024
|
RAMPRATAP
|
3301019WL079293
|
RAMPRATAP
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2927754557
|
|
MR RAMPRATAP KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-003-001/52
(BELGAHNA)
|
3301019000NRG24220220242076874
|
22/02/2024
|
GITABAI
|
3301019WL079293
|
GITABAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2927754537
|
|
MRS GITA BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-003-001/52
(BELGAHNA)
|
3301019000NRG24220220242076875
|
22/02/2024
|
jyoti
|
3301019WL079293
|
jyoti
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754562
|
|
MRS JYOTI GIRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-003-001/529
(BELGAHNA)
|
3301019000NRG24220220242076876
|
22/02/2024
|
HIMANT NISHAD
|
3301019WL079293
|
HIMANT NISHAD
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2927754539
|
|
Mr. Hemant Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-003-001/557
(BELGAHNA)
|
3301019000NRG24220220242076879
|
22/02/2024
|
ANIYA
|
3301019WL079293
|
ANIYA
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/04/2024
|
|
2927754561
|
|
MISS ANYA KHANDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-003-001/557
(BELGAHNA)
|
3301019000NRG24220220242076878
|
22/02/2024
|
Janti Lahare
|
3301019WL079293
|
Janti Lahare
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2927754568
|
|
MR JANTI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-003-001/563
(BELGAHNA)
|
3301019000NRG24220220242076882
|
22/02/2024
|
ASHOK
|
3301019WL079293
|
ASHOK
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754566
|
|
MR ASHOK SONWANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-003-001/563
(BELGAHNA)
|
3301019000NRG24220220242076881
|
22/02/2024
|
RANJITA
|
3301019WL079293
|
RANJITA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754565
|
|
MRS RANJEETA SONWANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-003-001/57
(BELGAHNA)
|
3301019000NRG24220220242076883
|
22/02/2024
|
PARHLAD
|
3301019WL079293
|
PARHLAD
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927754559
|
|
Mr. PRAHLAD KUMAR PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-003-001/83
(BELGAHNA)
|
3301019000NRG24220220242076885
|
22/02/2024
|
DIVESH
|
3301019WL079293
|
DIVESH
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2927754546
|
|
MR DIVESHKUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-003-001/83
(BELGAHNA)
|
3301019000NRG24220220242076884
|
22/02/2024
|
mina bai
|
3301019WL079293
|
mina bai
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
13/04/2024
|
|
2927754548
|
|
MRS MEENABAI PRJAPATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-003-001/99
(BELGAHNA)
|
3301019000NRG24220220242076888
|
22/02/2024
|
kamala
|
3301019WL079293
|
kamala
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
13/04/2024
|
|
2927754534
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22650
|
22650
|
|
|
|
|
|
|
|
|
55
|
KOTA
|
CH-01-019-003-001/175
(BELGAHNA)
|
3301019000NRG24220220242076835
|
22/02/2024
|
SUSHILKUMAR
|
3301019WL079293
|
SUSHILKUMAR
|
00415
|
SBIN0017100
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2927754563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27150
|
27150
|
|
|
|
|
|
|
|