|
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
|
SAHAR
|
BH-03-007-003-03188800/1108
(Ekwari)
|
0503007000NRG25210520240057537
|
21/05/2024
|
Nathuni singh
|
0503007WL004732
|
Nathuni singh
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580163
|
|
Nathuni Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/1275
(Ekwari)
|
0503007000NRG25210520240057538
|
21/05/2024
|
kuosal kumar
|
0503007WL004732
|
kuosal kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580165
|
|
KAUSHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/1276
(Ekwari)
|
0503007000NRG25210520240057539
|
21/05/2024
|
ashok kumar
|
0503007WL004732
|
ashok kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580203
|
|
ASHOK KUMAR S/O BHAVISHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/1277
(Ekwari)
|
0503007000NRG25210520240057540
|
21/05/2024
|
Jitendra ram
|
0503007WL004732
|
Jitendra ram
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580192
|
|
JITENDRA KUMAR RAM S/OGUPTESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/1286
(Ekwari)
|
0503007000NRG25210520240057541
|
21/05/2024
|
Gita devi
|
0503007WL004732
|
Gita devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580156
|
|
GEETA KUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/1296
(Ekwari)
|
0503007000NRG25210520240057542
|
21/05/2024
|
mahendr singh
|
0503007WL004732
|
mahendr singh
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580187
|
|
MAHENDRA SINGH S/O RAMNAGINA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/1304
(Ekwari)
|
0503007000NRG25210520240057543
|
21/05/2024
|
Nirmal ray
|
0503007WL004732
|
Nirmal ray
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580160
|
|
NIRMAL RAY S/O AVADHESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/1306
(Ekwari)
|
0503007000NRG25210520240057544
|
21/05/2024
|
Ramvinay singh
|
0503007WL004732
|
Ramvinay singh
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580166
|
|
RAM BINAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-003-03188800/1309
(Ekwari)
|
0503007000NRG25210520240057545
|
21/05/2024
|
Amresh sharma
|
0503007WL004732
|
Amresh sharma
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580164
|
|
AMRESH SHARMA S/O MADAN MOHAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-003-03188800/1317
(Ekwari)
|
0503007000NRG25210520240057546
|
21/05/2024
|
Ashok kahar
|
0503007WL004732
|
Ashok kahar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580170
|
|
ASHOK KUMAR SINGH S/OJIVAN DHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/1374
(Ekwari)
|
0503007000NRG25210520240057547
|
21/05/2024
|
hira saw
|
0503007WL004732
|
hira saw
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580200
|
|
HEERA SAH S/O MOTI CHAND SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/1390
(Ekwari)
|
0503007000NRG25210520240057548
|
21/05/2024
|
Sima devi
|
0503007WL004732
|
Sima devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580204
|
|
SIMA DEVI W/O VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/1485
(Ekwari)
|
0503007000NRG25210520240057549
|
21/05/2024
|
DINBANDHU SHARMA
|
0503007WL004732
|
DINBANDHU SHARMA
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580202
|
|
DIN BANDHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/1488
(Ekwari)
|
0503007000NRG25210520240057550
|
21/05/2024
|
Shankar paswan
|
0503007WL004732
|
Shankar paswan
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580198
|
|
SHANKAR PASWAN S/O SURENDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/1506
(Ekwari)
|
0503007000NRG25210520240057551
|
21/05/2024
|
Upendra ram
|
0503007WL004732
|
Upendra ram
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580168
|
|
UPENDAR RAM S/OKASHI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/1512
(Ekwari)
|
0503007000NRG25210520240057552
|
21/05/2024
|
Bijay kumar
|
0503007WL004732
|
Bijay kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580167
|
|
VIJAY KUMAR S/O DOMAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/1581
(Ekwari)
|
0503007000NRG25210520240057553
|
21/05/2024
|
Mantoran devi
|
0503007WL004732
|
Mantoran devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580169
|
|
MANTORAN DEVI WO SURENDAR KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/1674
(Ekwari)
|
0503007000NRG25210520240057554
|
21/05/2024
|
Santi devi
|
0503007WL004732
|
Santi devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580157
|
|
SANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/1722-D
(Ekwari)
|
0503007000NRG25210520240057555
|
21/05/2024
|
Rajdev saw
|
0503007WL004732
|
Rajdev saw
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580184
|
|
RAJDEV SAW S/O HULAS SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/1775-D
(Ekwari)
|
0503007000NRG25210520240057556
|
21/05/2024
|
Bejnath saw
|
0503007WL004732
|
Bejnath saw
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580185
|
|
BAIJ NATH SAW S/O SHIV DAYAL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/1902
(Ekwari)
|
0503007000NRG25210520240057557
|
21/05/2024
|
Balbir sharma
|
0503007WL004732
|
Balbir sharma
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580180
|
|
BALAVIR SHARM S/O RAM VINAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/1904
(Ekwari)
|
0503007000NRG25210520240057558
|
21/05/2024
|
Ganesh kumar
|
0503007WL004732
|
Ganesh kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580193
|
|
GANESH KUMAR S/O LATE RAGHUBIR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/2139
(Ekwari)
|
0503007000NRG25210520240057559
|
21/05/2024
|
KAUSHAL SINGH
|
0503007WL004732
|
KAUSHAL SINGH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580188
|
|
KAUSHAL SINGH S/O MAHARAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/2143
(Ekwari)
|
0503007000NRG25210520240057560
|
21/05/2024
|
CHANDRA BHUSHAN RAM
|
0503007WL004732
|
CHANDRA BHUSHAN RAM
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580195
|
|
CHANDRABHUSHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/2147
(Ekwari)
|
0503007000NRG25210520240057561
|
21/05/2024
|
KAMLESH RAJAK
|
0503007WL004732
|
KAMLESH RAJAK
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580181
|
|
KAMLESH RAJAK S/O INDRAJEET RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/2164
(Ekwari)
|
0503007000NRG25210520240057562
|
21/05/2024
|
REKHA DEVI
|
0503007WL004732
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580186
|
|
REKHA DEVI W/O LAKSHMAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/2165
(Ekwari)
|
0503007000NRG25210520240057563
|
21/05/2024
|
LAXUMAN RAJAK
|
0503007WL004732
|
LAXUMAN RAJAK
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580179
|
|
LAXMAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/2172
(Ekwari)
|
0503007000NRG25210520240057564
|
21/05/2024
|
NIRMAL SHAH
|
0503007WL004732
|
NIRMAL SHAH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580158
|
|
NIRMAL KUMAR S/O RAJENDARA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/2175
(Ekwari)
|
0503007000NRG25210520240057565
|
21/05/2024
|
SURESH PRASAD SHAH
|
0503007WL004732
|
SURESH PRASAD SHAH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580154
|
|
SURESH PRASAD SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/221
(Ekwari)
|
0503007000NRG25210520240057566
|
21/05/2024
|
Jaleshar rawani
|
0503007WL004732
|
Jaleshar rawani
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580201
|
|
JALESHWAR KHANI S/O KASHI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/221
(Ekwari)
|
0503007000NRG25210520240057567
|
21/05/2024
|
Jaleshar rawani
|
0503007WL004732
|
Jaleshar rawani
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
23/05/2024
|
|
4242580162
|
|
GIRAJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/2217
(Ekwari)
|
0503007000NRG25210520240057568
|
21/05/2024
|
RANJAN KUMAR
|
0503007WL004732
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
23/05/2024
|
|
4242580194
|
|
RANJAN KUMAR SO MAHE
|
BANK OF BARODA(606985)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/2220
(Ekwari)
|
0503007000NRG25210520240057569
|
21/05/2024
|
SURESH SAH
|
0503007WL004732
|
SURESH SAH
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
23/05/2024
|
|
4242580199
|
|
SURESH SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/2234
(Ekwari)
|
0503007000NRG25210520240057570
|
21/05/2024
|
SANJAY PRASAD
|
0503007WL004732
|
SANJAY PRASAD
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
23/05/2024
|
|
4242580189
|
|
SANJAY PRASAD S/O SHIVDHAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/2238
(Ekwari)
|
0503007000NRG25210520240057571
|
21/05/2024
|
ASHOK KUMAR RAI
|
0503007WL004732
|
ASHOK KUMAR RAI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
23/05/2024
|
|
4242580196
|
|
ASHOK KUMAR RAI S/O LATE KESHO RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/2241
(Ekwari)
|
0503007000NRG25210520240057572
|
21/05/2024
|
basanti devi
|
0503007WL004732
|
basanti devi
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
23/05/2024
|
|
4242580155
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/2243
(Ekwari)
|
0503007000NRG25210520240057573
|
21/05/2024
|
KAMLESH PANDEY
|
0503007WL004732
|
KAMLESH PANDEY
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
23/05/2024
|
|
4242580159
|
|
KAMLESH PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/2255
(Ekwari)
|
0503007000NRG25210520240057574
|
21/05/2024
|
RITA DEVI
|
0503007WL004732
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
23/05/2024
|
|
4242580174
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/2257
(Ekwari)
|
0503007000NRG25210520240057575
|
21/05/2024
|
RANJU DEVI
|
0503007WL004732
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
23/05/2024
|
|
4242580182
|
|
RANJU DEVI W/O RAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/2314
(Ekwari)
|
0503007000NRG25210520240057576
|
21/05/2024
|
usha devi
|
0503007WL004732
|
usha devi
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
23/05/2024
|
|
4242580173
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/2899
(Ekwari)
|
0503007000NRG25210520240057577
|
21/05/2024
|
SUNNY KUMAR
|
0503007WL004732
|
SUNNY KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580177
|
|
SANNI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/2924
(Ekwari)
|
0503007000NRG25210520240057578
|
21/05/2024
|
Rehna kahtun
|
0503007WL004732
|
Rehna kahtun
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580172
|
|
REHANA KHATUN W/O SULTAN ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-003-03188800/2925
(Ekwari)
|
0503007000NRG25210520240057579
|
21/05/2024
|
Nurjaha khatun
|
0503007WL004732
|
Nurjaha khatun
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580171
|
|
NOOR JAHAN KHATOON W/ORUSTAM ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-003-03188800/2926
(Ekwari)
|
0503007000NRG25210520240057580
|
21/05/2024
|
Sajaha kahtun
|
0503007WL004732
|
Sajaha kahtun
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580175
|
|
SAJAHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-003-03188800/2927
(Ekwari)
|
0503007000NRG25210520240057581
|
21/05/2024
|
MANJU DEVI
|
0503007WL004732
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580191
|
|
MANJU DEVI W/O SANJAY SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-003-03188800/2927
(Ekwari)
|
0503007000NRG25210520240057582
|
21/05/2024
|
SANJAY SAW
|
0503007WL004732
|
SANJAY SAW
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580183
|
|
SANJAY SAW S/O BAIJNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-003-03188800/2930
(Ekwari)
|
0503007000NRG25210520240057583
|
21/05/2024
|
SIMA KUMARI
|
0503007WL004732
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580178
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-003-03188800/2933
(Ekwari)
|
0503007000NRG25210520240057584
|
21/05/2024
|
AJEET KUMAR
|
0503007WL004732
|
AJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580197
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-003-03188800/2936
(Ekwari)
|
0503007000NRG25210520240057585
|
21/05/2024
|
AARTI DEVI
|
0503007WL004732
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580190
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-003-03188800/2953
(Ekwari)
|
0503007000NRG25210520240057586
|
21/05/2024
|
MANITA DEVI
|
0503007WL004732
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580176
|
|
MANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-003-03188800/2957
(Ekwari)
|
0503007000NRG25210520240057587
|
21/05/2024
|
LACHO DEVI
|
0503007WL004732
|
LACHO DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242580161
|
|
LALRO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147490
|
147490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147490
|
147490
|
|
|
|
|
|
|
|