|
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
|
TARARI
|
BH-03-011-017-03982102/822
(Moap khurd)
|
0503011000NRG25110520240041466
|
11/05/2024
|
binodh tiwari
|
0503011WL003672
|
binodh tiwari
|
00045
|
BARB0PIROXX
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532385
|
|
VINOD TIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-015-03184800/3268
(Bagar)
|
0503011000NRG25100520240040721
|
11/05/2024
|
CHUNNI DEVI
|
0503011WL003538
|
CHUNNI DEVI
|
00045
|
BARB0SIKARH
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532403
|
|
CHUNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-015-03186100/1020
(Bagar)
|
0503011000NRG25110520240041136
|
11/05/2024
|
Satendra Singh
|
0503011WL003574
|
Satendra Singh
|
00045
|
BARB0SIKARH
|
3675
|
3675
|
Processed
|
15/05/2024
|
|
4046532396
|
|
SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-015-03186100/5543
(Bagar)
|
0503011000NRG25100520240040740
|
11/05/2024
|
Vinay Kumar
|
0503011WL003551
|
Vinay Kumar
|
00045
|
BARB0SIKARH
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532402
|
|
BINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-017-03187271/4675
(Moap khurd)
|
0503011000NRG25110520240041667
|
11/05/2024
|
SATENDRA PRASAD SINGH
|
0503011WL003691
|
SATENDRA PRASAD SINGH
|
00045
|
BARB0SIKARH
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532400
|
|
SATENDRA PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-017-03982062/4665
(Moap khurd)
|
0503011000NRG25110520240041665
|
11/05/2024
|
DHANANJAY MAUAR
|
0503011WL003689
|
DHANANJAY MAUAR
|
00045
|
BARB0SIKARH
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532401
|
|
DHANANJAY MAUAR S/O-RAMADHAR MAUAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11515
|
11515
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-015-03184800/152
(Bagar)
|
0503011000NRG25100520240040722
|
11/05/2024
|
Jay Prakash singh
|
0503011WL003539
|
Jay Prakash singh
|
00078
|
CNRB0004191
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532404
|
|
MR JAY PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-015-03184800/1619
(Bagar)
|
0503011000NRG25100520240040733
|
11/05/2024
|
Mayank Mirtunjay
|
0503011WL003544
|
Mayank Mirtunjay
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532399
|
|
MAYANK MIRTUNJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-015-03184800/4070
(Bagar)
|
0503011000NRG25100520240040737
|
11/05/2024
|
Rajaram Ray
|
0503011WL003548
|
Rajaram Ray
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532361
|
|
RAJARAM RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARARI
|
BH-03-011-015-03184800/4101
(Bagar)
|
0503011000NRG25100520240040716
|
11/05/2024
|
KUNDAN RAJ
|
0503011WL003533
|
KUNDAN RAJ
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532367
|
|
KUNDAN RAJ S/O MITHILESH KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-015-03184800/4370
(Bagar)
|
0503011000NRG25100520240040724
|
11/05/2024
|
SANJI KUMAR
|
0503011WL003541
|
SANJI KUMAR
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532365
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARARI
|
BH-03-011-015-03184800/4392
(Bagar)
|
0503011000NRG25100520240040717
|
11/05/2024
|
Rinku Kumari
|
0503011WL003534
|
Rinku Kumari
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532369
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-015-03184800/5540
(Bagar)
|
0503011000NRG25100520240040738
|
11/05/2024
|
Harendra Kumar Ray
|
0503011WL003549
|
Harendra Kumar Ray
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532360
|
|
HARENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARARI
|
BH-03-011-015-03184800/5541
(Bagar)
|
0503011000NRG25100520240040739
|
11/05/2024
|
BIRENDRA KUMAR RAI
|
0503011WL003550
|
BIRENDRA KUMAR RAI
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532359
|
|
BIRENDRA KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-015-03184900/3349
(Bagar)
|
0503011000NRG25100520240040718
|
11/05/2024
|
JAGNARAYN YADV
|
0503011WL003535
|
JAGNARAYN YADV
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532364
|
|
JAG NARAYAN YADAV SO GODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-015-03184900/5244
(Bagar)
|
0503011000NRG25100520240040720
|
11/05/2024
|
SREE BHAGVAN SINGH
|
0503011WL003537
|
SREE BHAGVAN SINGH
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532362
|
|
SHREE BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-015-03186100/1010
(Bagar)
|
0503011000NRG25100520240040736
|
11/05/2024
|
NITISH KUMAR SAH
|
0503011WL003547
|
NITISH KUMAR SAH
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532368
|
|
MR NITISH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARARI
|
BH-03-011-017-03187200/2360
(Moap khurd)
|
0503011000NRG25110520240041416
|
11/05/2024
|
Ashok Kumar Sharma
|
0503011WL003661
|
Ashok Kumar Sharma
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532366
|
|
ASHOK KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
19
|
TARARI
|
BH-03-011-017-03187500/2388
(Moap khurd)
|
0503011000NRG25110520240041470
|
11/05/2024
|
RAM DAYAL SINGH
|
0503011WL003676
|
RAM DAYAL SINGH
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532363
|
|
RAM DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
20
|
TARARI
|
BH-03-011-015-03184800/1666
(Bagar)
|
0503011000NRG25100520240040735
|
11/05/2024
|
SUNIL KUMAR RAY
|
0503011WL003546
|
SUNIL KUMAR RAY
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532373
|
|
SUNIL KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARARI
|
BH-03-011-017-03187200/1586
(Moap khurd)
|
0503011000NRG25110520240041419
|
11/05/2024
|
deepak kumar
|
0503011WL003664
|
deepak kumar
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532372
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-017-03187200/2362
(Moap khurd)
|
0503011000NRG25110520240041418
|
11/05/2024
|
Md. Sakil Raja
|
0503011WL003663
|
Md. Sakil Raja
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532371
|
|
MD SHAKIL RAJA S/O MD SAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-017-03187500/2395
(Moap khurd)
|
0503011000NRG25110520240041583
|
11/05/2024
|
INDU DEVI
|
0503011WL003682
|
INDU DEVI
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532374
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
24
|
TARARI
|
BH-03-011-017-03982062/1373
(Moap khurd)
|
0503011000NRG25110520240041668
|
11/05/2024
|
LALBABU SINGH
|
0503011WL003692
|
LALBABU SINGH
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532370
|
|
LALBABU SINGH SO TILESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
25
|
TARARI
|
BH-03-011-017-03187900/2890
(Moap khurd)
|
0503011000NRG25110520240041461
|
11/05/2024
|
RAKESH KUMAR
|
0503011WL003667
|
RAKESH KUMAR
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532382
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TARARI
|
BH-03-011-017-03187900/4167
(Moap khurd)
|
0503011000NRG25110520240041512
|
11/05/2024
|
AMAN KUMAR
|
0503011WL003679
|
AMAN KUMAR
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532383
|
|
AMAN KUMAR S/O AKHILESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TARARI
|
BH-03-011-017-03187900/4351
(Moap khurd)
|
0503011000NRG25110520240041469
|
11/05/2024
|
Chandrawati Devi
|
0503011WL003675
|
Chandrawati Devi
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532384
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARARI
|
BH-03-011-017-03187900/4353
(Moap khurd)
|
0503011000NRG25110520240041471
|
11/05/2024
|
Baiju Kumar
|
0503011WL003677
|
Baiju Kumar
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532379
|
|
BAIJU KUMAR S/O-SHIVJAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARARI
|
BH-03-011-017-03187900/4360
(Moap khurd)
|
0503011000NRG25110520240041664
|
11/05/2024
|
Sharda Devi
|
0503011WL003688
|
Sharda Devi
|
00354
|
PUNB0331500
|
1960
|
1960
|
Rejected
|
15/05/2024
|
|
4046532378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
TARARI
|
BH-03-011-017-03187900/4381
(Moap khurd)
|
0503011000NRG25110520240041584
|
11/05/2024
|
Ranju Kumari
|
0503011WL003683
|
Ranju Kumari
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532395
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARARI
|
BH-03-011-017-03187900/4687
(Moap khurd)
|
0503011000NRG25110520240041593
|
11/05/2024
|
Shanti Devi
|
0503011WL003685
|
Shanti Devi
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532377
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
32
|
TARARI
|
BH-03-011-015-03186171/5258
(Bagar)
|
0503011000NRG25100520240040725
|
11/05/2024
|
Pankaj tiwari
|
0503011WL003542
|
Pankaj tiwari
|
00415
|
SBIN0010770
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532390
|
|
MR PANKAJ TIWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TARARI
|
BH-03-011-017-03187500/4646
(Moap khurd)
|
0503011000NRG25110520240041666
|
11/05/2024
|
PRITHVI RAJ SINGH
|
0503011WL003690
|
PRITHVI RAJ SINGH
|
00415
|
SBIN0010770
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532375
|
|
MR PRITHVI RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TARARI
|
BH-03-011-017-03982102/1899
(Moap khurd)
|
0503011000NRG25110520240041467
|
11/05/2024
|
SOHAN MISHRA
|
0503011WL003673
|
SOHAN MISHRA
|
00415
|
SBIN0010770
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532376
|
|
PRINCE KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
35
|
TARARI
|
BH-03-011-015-03184800/4100
(Bagar)
|
0503011000NRG25100520240040715
|
11/05/2024
|
NITYAM RAY
|
0503011WL003532
|
NITYAM RAY
|
00468
|
UBIN0919861
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532393
|
|
NITYAM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
36
|
TARARI
|
BH-03-011-015-03184800/1620
(Bagar)
|
0503011000NRG25100520240040734
|
11/05/2024
|
Jitesh Kumar Rai
|
0503011WL003545
|
Jitesh Kumar Rai
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532355
|
|
JITESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARARI
|
BH-03-011-017-03982102/4073
(Moap khurd)
|
0503011000NRG25110520240041462
|
11/05/2024
|
SHIVANAND TIWARI
|
0503011WL003668
|
SHIVANAND TIWARI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532358
|
|
SHIVANAND TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TARARI
|
BH-03-011-017-03982102/4172
(Moap khurd)
|
0503011000NRG25110520240041463
|
11/05/2024
|
MANOJ TIWARI
|
0503011WL003669
|
MANOJ TIWARI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532356
|
|
MANOJ TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TARARI
|
BH-03-011-017-03982102/857
(Moap khurd)
|
0503011000NRG25110520240041420
|
11/05/2024
|
JITENDRA TIWARI
|
0503011WL003665
|
JITENDRA TIWARI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532357
|
|
JITENDRA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
40
|
TARARI
|
BH-03-011-015-03184800/3181
(Bagar)
|
0503011000NRG25100520240040704
|
11/05/2024
|
PRAMILA DEVI
|
0503011WL003528
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532394
|
|
PRMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TARARI
|
BH-03-011-015-03184900/3333
(Bagar)
|
0503011000NRG25100520240040719
|
11/05/2024
|
RINA DEVI
|
0503011WL003536
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532391
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TARARI
|
BH-03-011-015-03184900/3335
(Bagar)
|
0503011000NRG25100520240040723
|
11/05/2024
|
LILAVTI DEVI
|
0503011WL003540
|
LILAVTI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532392
|
|
LILAWATI DEVI WO GUDU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TARARI
|
BH-03-011-017-03187200/1741
(Moap khurd)
|
0503011000NRG25110520240041414
|
11/05/2024
|
MRITYUNJAY MAUAR
|
0503011WL003659
|
MRITYUNJAY MAUAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532380
|
|
MR MIRTUNJAY MAUAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
TARARI
|
BH-03-011-017-03187200/2361
(Moap khurd)
|
0503011000NRG25110520240041417
|
11/05/2024
|
Arun Kumar
|
0503011WL003662
|
Arun Kumar
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532386
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
TARARI
|
BH-03-011-017-03187271/3239
(Moap khurd)
|
0503011000NRG25110520240041415
|
11/05/2024
|
Narayan Mauar
|
0503011WL003660
|
Narayan Mauar
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532381
|
|
NARAYAN MAUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
TARARI
|
BH-03-011-017-03187500/4613
(Moap khurd)
|
0503011000NRG25110520240041582
|
11/05/2024
|
SURENDRA SINGH
|
0503011WL003681
|
SURENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532397
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TARARI
|
BH-03-011-017-03982102/3908
(Moap khurd)
|
0503011000NRG25110520240041464
|
11/05/2024
|
ASHOK TIWARI
|
0503011WL003670
|
ASHOK TIWARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532388
|
|
ASHOK TIWARY S/O PARMA TIWARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
TARARI
|
BH-03-011-017-03982102/3909
(Moap khurd)
|
0503011000NRG25110520240041465
|
11/05/2024
|
ARAVIND TIWARI
|
0503011WL003671
|
ARAVIND TIWARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532398
|
|
ARVIND TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
TARARI
|
BH-03-011-017-03982102/672
(Moap khurd)
|
0503011000NRG25110520240041393
|
11/05/2024
|
BIRENDRA SAH
|
0503011WL003639
|
BIRENDRA SAH
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532387
|
|
BIRENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
TARARI
|
BH-03-011-017-03982102/840
(Moap khurd)
|
0503011000NRG25110520240041468
|
11/05/2024
|
asha devi
|
0503011WL003674
|
asha devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046532389
|
|
ASHA DEVI W/O UMESH TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99715
|
99715
|
|
|
|
|
|
|
|