|
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
|
TOHANA
|
HR-18-023-049-001/40645
(Kanheri)
|
1218023000NRG24180820230118278
|
18/08/2023
|
NEELAM RANI
|
1218023WL002287
|
NEELAM RANI
|
00045
|
BARB0TOHANA
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206170
|
|
NEELAM RANI WO JITEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-049-001/39558
(Kanheri)
|
1218023000NRG24180820230118260
|
18/08/2023
|
BHEERA RAM
|
1218023WL002287
|
BHEERA RAM
|
00078
|
CNRB0003165
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206159
|
|
BHEERA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-049-001/39714
(Kanheri)
|
1218023000NRG24180820230118269
|
18/08/2023
|
AMIT KUMAR
|
1218023WL002287
|
AMIT KUMAR
|
00078
|
CNRB0006671
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206171
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
4
|
TOHANA
|
HR-18-023-049-001/40645
(Kanheri)
|
1218023000NRG24180820230118279
|
18/08/2023
|
JITENDER
|
1218023WL002287
|
JITENDER
|
00078
|
CNRB0006671
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206172
|
|
JITENDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-049-001/39551
(Kanheri)
|
1218023000NRG24180820230118258
|
18/08/2023
|
SHAM LAL
|
1218023WL002287
|
SHAM LAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206176
|
|
SHAYAMASOBHAGATURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-049-001/39551
(Kanheri)
|
1218023000NRG24180820230118259
|
18/08/2023
|
TEJO
|
1218023WL002287
|
TEJO
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206146
|
|
TEEJAWOSHYAMA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-049-001/39690
(Kanheri)
|
1218023000NRG24180820230118262
|
18/08/2023
|
SANTOSH
|
1218023WL002287
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800206136
|
|
SANTOSHDEVIWOISHWARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-049-001/39699
(Kanheri)
|
1218023000NRG24180820230118263
|
18/08/2023
|
CHANDER
|
1218023WL002287
|
CHANDER
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206140
|
|
CHANDERDEVIWORANDHIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-049-001/39702
(Kanheri)
|
1218023000NRG24180820230118264
|
18/08/2023
|
RAMESH
|
1218023WL002287
|
RAMESH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206132
|
|
RAMESHKUMARSOSUDHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-049-001/39702
(Kanheri)
|
1218023000NRG24180820230118265
|
18/08/2023
|
REETA DEVI
|
1218023WL002287
|
REETA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206145
|
|
REETADEVIWORAMESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-049-001/39773
(Kanheri)
|
1218023000NRG24180820230118270
|
18/08/2023
|
RANI DEVI
|
1218023WL002287
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800206141
|
|
RANIWONERESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-049-001/39801
(Kanheri)
|
1218023000NRG24180820230118275
|
18/08/2023
|
PHOOLI DEVI
|
1218023WL002287
|
PHOOLI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206129
|
|
PHOOLIDEVIWOMANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-049-001/40640
(Kanheri)
|
1218023000NRG24180820230118277
|
18/08/2023
|
INDERO DEVI
|
1218023WL002287
|
INDERO DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206137
|
|
INDRODEVIWOBALWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-049-001/40645-A
(Kanheri)
|
1218023000NRG24180820230118280
|
18/08/2023
|
NILAM DEVI
|
1218023WL002287
|
NILAM DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206131
|
|
NEELAMWOJAGMAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-049-001/40654
(Kanheri)
|
1218023000NRG24180820230118283
|
18/08/2023
|
KAVITA
|
1218023WL002287
|
KAVITA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206148
|
|
KAVITA
|
CANARA BANK(508532)
|
|
16
|
TOHANA
|
HR-18-023-049-001/40654-A
(Kanheri)
|
1218023000NRG24180820230118285
|
18/08/2023
|
BANTO DEVI
|
1218023WL002287
|
BANTO DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206151
|
|
BHANTIWOSUKHDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-049-001/40654-A
(Kanheri)
|
1218023000NRG24180820230118284
|
18/08/2023
|
SUKHDEV
|
1218023WL002287
|
SUKHDEV
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206150
|
|
SUKHDEVSOMAHINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-049-001/40692
(Kanheri)
|
1218023000NRG24180820230118287
|
18/08/2023
|
SANTRO
|
1218023WL002287
|
SANTRO
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206135
|
|
SANTRO WO PHOOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TOHANA
|
HR-18-023-049-001/40698
(Kanheri)
|
1218023000NRG24180820230118289
|
18/08/2023
|
SANTOSH
|
1218023WL002287
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800206139
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-049-001/40698
(Kanheri)
|
1218023000NRG24180820230118288
|
18/08/2023
|
SIKANDER
|
1218023WL002287
|
SIKANDER
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206134
|
|
SIKENDERSOHOSIYARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
TOHANA
|
HR-18-023-049-001/40723
(Kanheri)
|
1218023000NRG24180820230118290
|
18/08/2023
|
SARITA
|
1218023WL002287
|
SARITA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206138
|
|
SARITAWORAMPHAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-049-001/49015
(Kanheri)
|
1218023000NRG24180820230118291
|
18/08/2023
|
KITABO
|
1218023WL002287
|
KITABO
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206149
|
|
KITABO WO BHIRA RAM
|
BANK OF BARODA(606985)
|
|
23
|
TOHANA
|
HR-18-023-049-001/68778
(Kanheri)
|
1218023000NRG24180820230118293
|
18/08/2023
|
KRISHAN
|
1218023WL002287
|
KRISHAN
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800206175
|
|
KRISHAN KUMAR SO BHARTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TOHANA
|
HR-18-023-049-001/68778
(Kanheri)
|
1218023000NRG24180820230118294
|
18/08/2023
|
PUNAM
|
1218023WL002287
|
PUNAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206128
|
|
MR RAHUL UNG POONAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-049-001/68783
(Kanheri)
|
1218023000NRG24180820230118296
|
18/08/2023
|
PANMESHWARI
|
1218023WL002287
|
PANMESHWARI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206142
|
|
PANMESHWARIWOSHAMSHERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
TOHANA
|
HR-18-023-049-001/72669
(Kanheri)
|
1218023000NRG24180820230118297
|
18/08/2023
|
KAMLESH
|
1218023WL002287
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206133
|
|
KAMLESHWOBALWANT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
TOHANA
|
HR-18-023-049-001/72711
(Kanheri)
|
1218023000NRG24180820230118299
|
18/08/2023
|
KARAMBIR
|
1218023WL002287
|
KARAMBIR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206126
|
|
MR KARAMBIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-049-001/72711
(Kanheri)
|
1218023000NRG24180820230118300
|
18/08/2023
|
RANI DEVI
|
1218023WL002287
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206144
|
|
RANIDEVIWOKARAMBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
TOHANA
|
HR-18-023-049-001/72714
(Kanheri)
|
1218023000NRG24180820230118301
|
18/08/2023
|
BALRAJ
|
1218023WL002287
|
BALRAJ
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206125
|
|
BALRAJSOSURTARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
TOHANA
|
HR-18-023-049-001/72714
(Kanheri)
|
1218023000NRG24180820230118302
|
18/08/2023
|
PAYARI
|
1218023WL002287
|
PAYARI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206152
|
|
PEYARIWOSURTA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
TOHANA
|
HR-18-023-049-001/72768
(Kanheri)
|
1218023000NRG24180820230118304
|
18/08/2023
|
BALA
|
1218023WL002287
|
BALA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800206147
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-049-001/72768
(Kanheri)
|
1218023000NRG24180820230118303
|
18/08/2023
|
RAMMEHER
|
1218023WL002287
|
RAMMEHER
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800206127
|
|
RAMMEHARSOSHYAMLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
TOHANA
|
HR-18-023-049-001/72769
(Kanheri)
|
1218023000NRG24180820230118305
|
18/08/2023
|
MAHAVIR
|
1218023WL002287
|
MAHAVIR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206153
|
|
MAHAVIR
|
CANARA BANK(508532)
|
|
34
|
TOHANA
|
HR-18-023-049-001/72776
(Kanheri)
|
1218023000NRG24180820230118306
|
18/08/2023
|
SHINDER
|
1218023WL002287
|
SHINDER
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800206143
|
|
SINDERWOJAGABIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
TOHANA
|
HR-18-023-049-001/72836
(Kanheri)
|
1218023000NRG24180820230118308
|
18/08/2023
|
ASHA RANI
|
1218023WL002287
|
ASHA RANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206154
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
36
|
TOHANA
|
HR-18-023-049-001/72836
(Kanheri)
|
1218023000NRG24180820230118307
|
18/08/2023
|
RAJESH
|
1218023WL002287
|
RAJESH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206155
|
|
RAJESH SO CHUHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53193
|
53193
|
|
|
|
|
|
|
|
|
37
|
TOHANA
|
HR-18-023-049-001/39702
(Kanheri)
|
1218023000NRG24180820230118267
|
18/08/2023
|
SANJAY
|
1218023WL002287
|
SANJAY
|
00349
|
PSIB0021138
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800206158
|
|
SANJAY SO RAMESH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
TOHANA
|
HR-18-023-049-001/8287
(Kanheri)
|
1218023000NRG24180820230118309
|
18/08/2023
|
BACHNI
|
1218023WL002287
|
BACHNI
|
00349
|
PSIB0021138
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206157
|
|
BACHNI WO RAM SAVROOP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
39
|
TOHANA
|
HR-18-023-049-001/68783
(Kanheri)
|
1218023000NRG24180820230118295
|
18/08/2023
|
SHAMSHER SINGH
|
1218023WL002287
|
SHAMSHER SINGH
|
00354
|
PUNB0055010
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800206156
|
|
SHAMSHER SINGH SO BHARTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
40
|
TOHANA
|
HR-18-023-049-001/39702
(Kanheri)
|
1218023000NRG24180820230118266
|
18/08/2023
|
BITTU
|
1218023WL002287
|
BITTU
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800206164
|
|
MR BITTU
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-049-001/39793
(Kanheri)
|
1218023000NRG24180820230118272
|
18/08/2023
|
RAMESH
|
1218023WL002287
|
RAMESH
|
00415
|
SBIN0001072
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800206174
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-049-001/39793
(Kanheri)
|
1218023000NRG24180820230118271
|
18/08/2023
|
RAMPHAL SINGH
|
1218023WL002287
|
RAMPHAL SINGH
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800206163
|
|
MR RAMPHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-049-001/39793
(Kanheri)
|
1218023000NRG24180820230118273
|
18/08/2023
|
SUMITRA
|
1218023WL002287
|
SUMITRA
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800206173
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-049-001/39800
(Kanheri)
|
1218023000NRG24180820230118274
|
18/08/2023
|
SABITRI
|
1218023WL002287
|
SABITRI
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800206160
|
|
SABITRIWOBIROO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
TOHANA
|
HR-18-023-049-001/39832
(Kanheri)
|
1218023000NRG24180820230118276
|
18/08/2023
|
SARJITO DEVI
|
1218023WL002287
|
SARJITO DEVI
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206162
|
|
SARJITO
|
CANARA BANK(508532)
|
|
46
|
TOHANA
|
HR-18-023-049-001/40645-A
(Kanheri)
|
1218023000NRG24180820230118281
|
18/08/2023
|
SURENDER
|
1218023WL002287
|
SURENDER
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206166
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-049-001/40651
(Kanheri)
|
1218023000NRG24180820230118282
|
18/08/2023
|
SONIA
|
1218023WL002287
|
SONIA
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206167
|
|
MS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-18-023-049-001/40689
(Kanheri)
|
1218023000NRG24180820230118286
|
18/08/2023
|
KAVITA
|
1218023WL002287
|
KAVITA
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206169
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-18-023-049-001/49015
(Kanheri)
|
1218023000NRG24180820230118292
|
18/08/2023
|
SUMAN
|
1218023WL002287
|
SUMAN
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206168
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-049-001/72705
(Kanheri)
|
1218023000NRG24180820230118298
|
18/08/2023
|
SUDESH
|
1218023WL002287
|
SUDESH
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800206165
|
|
MRS SUDESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
51
|
TOHANA
|
HR-18-023-049-001/39714
(Kanheri)
|
1218023000NRG24180820230118268
|
18/08/2023
|
SANTOSH
|
1218023WL002287
|
SANTOSH
|
00415
|
SBIN0014632
|
1785
|
1785
|
Rejected
|
21/09/2023
|
|
N0823016EDB9A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
52
|
TOHANA
|
HR-18-023-049-001/39559
(Kanheri)
|
1218023000NRG24180820230118261
|
18/08/2023
|
NANHI DEVI
|
1218023WL002287
|
NANHI DEVI
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Rejected
|
21/09/2023
|
|
N0823016EDB7B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83895
|
83895
|
|
|
|
|
|
|
|