|
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
|
RAFIGANJ
|
BH-05-005-001-03808000/2780
(PAUTHU)
|
0505005000NRG24151220230407500
|
16/12/2023
|
SUNITA DEVI
|
0505005WL050965
|
SUNITA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306447
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-001-03808100/2306
(PAUTHU)
|
0505005000NRG24151220230407503
|
16/12/2023
|
Savita Devi
|
0505005WL050965
|
Savita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306446
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-001-03808100/3109
(PAUTHU)
|
0505005000NRG24151220230407504
|
16/12/2023
|
RINKU DEVI
|
0505005WL050965
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306460
|
|
RAMVATAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-001-03808100/3110
(PAUTHU)
|
0505005000NRG24151220230407505
|
16/12/2023
|
PARIKHA YADAV
|
0505005WL050965
|
PARIKHA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306431
|
|
PARIKHA YADAV SO VISUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-001-03808100/3112
(PAUTHU)
|
0505005000NRG24151220230407507
|
16/12/2023
|
FULKUMARI DEVI
|
0505005WL050965
|
FULKUMARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306424
|
|
PHULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-001-03808100/3113
(PAUTHU)
|
0505005000NRG24151220230407508
|
16/12/2023
|
SURMI DEVI
|
0505005WL050965
|
SURMI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306443
|
|
SURAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-001-03808100/3114
(PAUTHU)
|
0505005000NRG24151220230407509
|
16/12/2023
|
RUNI DEVI
|
0505005WL050965
|
RUNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306458
|
|
RUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-001-03808100/3115
(PAUTHU)
|
0505005000NRG24151220230407510
|
16/12/2023
|
KUSUM DEVI
|
0505005WL050965
|
KUSUM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306421
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-001-03808100/3117
(PAUTHU)
|
0505005000NRG24151220230407511
|
16/12/2023
|
CHANDANI DEVI
|
0505005WL050965
|
CHANDANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306454
|
|
CHANDANI DEVI W/O JAYRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-001-03808100/3118
(PAUTHU)
|
0505005000NRG24151220230407512
|
16/12/2023
|
MEENA DEVI
|
0505005WL050965
|
MEENA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306429
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-001-03808100/3119
(PAUTHU)
|
0505005000NRG24151220230407513
|
16/12/2023
|
LAKHIYA DEVI
|
0505005WL050965
|
LAKHIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306456
|
|
LAKHIYA DEVI WO SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-001-03808100/3121
(PAUTHU)
|
0505005000NRG24151220230407514
|
16/12/2023
|
SARSWATI DEVI
|
0505005WL050965
|
SARSWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306462
|
|
SARSWATI DVI W/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-001-03808100/3122
(PAUTHU)
|
0505005000NRG24151220230407515
|
16/12/2023
|
DEWANTI DEVI
|
0505005WL050965
|
DEWANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306425
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-001-03808100/3123
(PAUTHU)
|
0505005000NRG24151220230407516
|
16/12/2023
|
SATYENDRA YADAV
|
0505005WL050965
|
SATYENDRA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306420
|
|
SATENDRA YADAV SO RAJESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-001-03808100/3124
(PAUTHU)
|
0505005000NRG24151220230407517
|
16/12/2023
|
LALMOHAN YADAV
|
0505005WL050965
|
LALMOHAN YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306419
|
|
LAL MOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-001-03808100/3125
(PAUTHU)
|
0505005000NRG24151220230407518
|
16/12/2023
|
PANWA DEVI
|
0505005WL050965
|
PANWA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306465
|
|
PANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-001-03808100/3126
(PAUTHU)
|
0505005000NRG24151220230407519
|
16/12/2023
|
GUDDU KUMAR
|
0505005WL050965
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306440
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-001-03808100/3127
(PAUTHU)
|
0505005000NRG24151220230407520
|
16/12/2023
|
TAPESHWAR YADAV
|
0505005WL050965
|
TAPESHWAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306455
|
|
TAPESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-001-03808100/3128
(PAUTHU)
|
0505005000NRG24151220230407521
|
16/12/2023
|
PRAMILA DEVI
|
0505005WL050965
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306432
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-001-03808100/3129
(PAUTHU)
|
0505005000NRG24151220230407522
|
16/12/2023
|
CHANKALIYA DEVI
|
0505005WL050965
|
CHANKALIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306437
|
|
Mrs. CHAN KALIYA DEVI
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-001-03808100/3131
(PAUTHU)
|
0505005000NRG24151220230407523
|
16/12/2023
|
KAMLESH YADAV
|
0505005WL050965
|
KAMLESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306433
|
|
KAMALESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-001-03808100/3132
(PAUTHU)
|
0505005000NRG24151220230407524
|
16/12/2023
|
REENA DEVI
|
0505005WL050965
|
REENA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306422
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-001-03808100/3133
(PAUTHU)
|
0505005000NRG24151220230407525
|
16/12/2023
|
ANJALI DEVI
|
0505005WL050965
|
ANJALI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306442
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-001-03808100/3134
(PAUTHU)
|
0505005000NRG24151220230407526
|
16/12/2023
|
NAGENDRA YADAV
|
0505005WL050965
|
NAGENDRA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306441
|
|
Nagendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAFIGANJ
|
BH-05-005-001-03808100/3136
(PAUTHU)
|
0505005000NRG24151220230407527
|
16/12/2023
|
JHAMAN YADAV
|
0505005WL050965
|
JHAMAN YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306466
|
|
JHAMAN YADAV S/O- SADA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-001-03808100/3137
(PAUTHU)
|
0505005000NRG24151220230407528
|
16/12/2023
|
NAGESHWARI DEVI
|
0505005WL050965
|
NAGESHWARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306457
|
|
NAGESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-001-03808100/3138
(PAUTHU)
|
0505005000NRG24151220230407529
|
16/12/2023
|
RAMPRAVESH YADAV
|
0505005WL050965
|
RAMPRAVESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306434
|
|
RAM PRAVESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-001-03808100/3139
(PAUTHU)
|
0505005000NRG24151220230407530
|
16/12/2023
|
JHIMJHIM DEVI
|
0505005WL050965
|
JHIMJHIM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306418
|
|
ZIMAZIM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAFIGANJ
|
BH-05-005-001-03808100/3140
(PAUTHU)
|
0505005000NRG24151220230407531
|
16/12/2023
|
DAULTI DEVI
|
0505005WL050965
|
DAULTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306463
|
|
DAULTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-001-03808100/3141
(PAUTHU)
|
0505005000NRG24151220230407532
|
16/12/2023
|
RAJESH KUMAR
|
0505005WL050965
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306459
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-001-03808100/3142
(PAUTHU)
|
0505005000NRG24151220230407533
|
16/12/2023
|
PANPATIYA DEVI
|
0505005WL050965
|
PANPATIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306426
|
|
PAN PATIYA DEVI W/O RAJ KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-001-03808100/3143
(PAUTHU)
|
0505005000NRG24151220230407534
|
16/12/2023
|
VINOD KUMAR
|
0505005WL050965
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306438
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-001-03808100/3144
(PAUTHU)
|
0505005000NRG24151220230407535
|
16/12/2023
|
SURENDRA YADAV
|
0505005WL050965
|
SURENDRA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306445
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-001-03808100/3146
(PAUTHU)
|
0505005000NRG24151220230407536
|
16/12/2023
|
DINESH YADAV
|
0505005WL050965
|
DINESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306430
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAFIGANJ
|
BH-05-005-001-03808100/3147
(PAUTHU)
|
0505005000NRG24151220230407537
|
16/12/2023
|
RAMANTI DEVI
|
0505005WL050965
|
RAMANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306461
|
|
RAMANTI DEVI W/O- NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-001-03808100/3149
(PAUTHU)
|
0505005000NRG24151220230407538
|
16/12/2023
|
PUNIL KUMAR
|
0505005WL050965
|
PUNIL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306435
|
|
PUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAFIGANJ
|
BH-05-005-001-03808100/3151
(PAUTHU)
|
0505005000NRG24151220230407539
|
16/12/2023
|
VIBHA DEVI
|
0505005WL050965
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306423
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-001-03808100/3152
(PAUTHU)
|
0505005000NRG24151220230407540
|
16/12/2023
|
FULAN DEVI
|
0505005WL050965
|
FULAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306427
|
|
FULAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-001-03808100/3152
(PAUTHU)
|
0505005000NRG24151220230407541
|
16/12/2023
|
VEERA YADAV
|
0505005WL050965
|
VEERA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306439
|
|
BIRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAFIGANJ
|
BH-05-005-001-03808100/3153
(PAUTHU)
|
0505005000NRG24151220230407542
|
16/12/2023
|
MANJARI DEVI
|
0505005WL050965
|
MANJARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306467
|
|
MANJRI DEVI W/O GANAURI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-001-03808100/3154
(PAUTHU)
|
0505005000NRG24151220230407543
|
16/12/2023
|
MUKESH KUMAR
|
0505005WL050965
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306464
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAFIGANJ
|
BH-05-005-001-03808100/3155
(PAUTHU)
|
0505005000NRG24151220230407544
|
16/12/2023
|
SHANTI DEVI
|
0505005WL050965
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306436
|
|
SURENDRA YADAV & SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-001-03808100/3156
(PAUTHU)
|
0505005000NRG24151220230407545
|
16/12/2023
|
DINESH YADAV
|
0505005WL050965
|
DINESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306444
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAFIGANJ
|
BH-05-005-001-03808100/3158
(PAUTHU)
|
0505005000NRG24151220230407546
|
16/12/2023
|
SHIVPUJAN YADAV
|
0505005WL050965
|
SHIVPUJAN YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306428
|
|
Mr. SHIV PUJAN YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147060
|
147060
|
|
|
|
|
|
|
|
|
45
|
RAFIGANJ
|
BH-05-005-001-03807900/1373
(PAUTHU)
|
0505005000NRG24151220230407497
|
16/12/2023
|
YOGENDRA THAKUR
|
0505005WL050965
|
YOGENDRA THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306452
|
|
YOGENDRA THAKUR & MANORMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-001-03807900/2859
(PAUTHU)
|
0505005000NRG24151220230407498
|
16/12/2023
|
RAMDHIR KUMAR
|
0505005WL050965
|
RAMDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306449
|
|
RAMADHIR KUMAR S/O SURYADAYAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-001-03807900/2860
(PAUTHU)
|
0505005000NRG24151220230407499
|
16/12/2023
|
GYANTI DEVI
|
0505005WL050965
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306450
|
|
GAYANTI DEVI W/O RAMDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-001-03808000/2793
(PAUTHU)
|
0505005000NRG24151220230407501
|
16/12/2023
|
Akhilesh Yadav
|
0505005WL050965
|
Akhilesh Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306448
|
|
AKHILESHYADAVSOJALUYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
49
|
RAFIGANJ
|
BH-05-005-001-03808000/2794
(PAUTHU)
|
0505005000NRG24151220230407502
|
16/12/2023
|
Kiran Devi
|
0505005WL050965
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306451
|
|
KIRAN DEVI W/O AKHILESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-001-03808100/3111
(PAUTHU)
|
0505005000NRG24151220230407506
|
16/12/2023
|
sharmila devi
|
0505005WL050965
|
sharmila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907306453
|
|
SHARMILA DEVI W/O SHYAM NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171000
|
171000
|
|
|
|
|
|
|
|