|
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
|
RAGHOGARH
|
MP-06-006-078-003/159
(NAGANKHEDI)
|
1706006000NRG24140120240282647
|
14/01/2024
|
ghansyam
|
1706006WL024779
|
ghansyam
|
00045
|
BARB0GUNAXX
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
ghansyam
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-063-003/69
(KAJALIYA)
|
1706006063NRG24120120240280886
|
14/01/2024
|
dipak
|
1706006063WL024631
|
dipak
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684931611
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-001-002/207
(BHULAY)
|
1706006001NRG24130120240281500
|
14/01/2024
|
bola singh
|
1706006001WL024685
|
bola singh
|
00415
|
SBIN0006635
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684931611
|
|
bolasingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-078-003/107
(NAGANKHEDI)
|
1706006000NRG24140120240282696
|
14/01/2024
|
malkhan
|
1706006WL024781
|
malkhan
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-078-003/111
(NAGANKHEDI)
|
1706006000NRG24140120240282644
|
14/01/2024
|
girja bai
|
1706006WL024779
|
girja bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-078-003/111
(NAGANKHEDI)
|
1706006000NRG24140120240282643
|
14/01/2024
|
kalyan
|
1706006WL024779
|
kalyan
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-078-003/112
(NAGANKHEDI)
|
1706006000NRG24140120240282697
|
14/01/2024
|
dasrat
|
1706006WL024781
|
dasrat
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
dasrat
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-078-003/115-A
(NAGANKHEDI)
|
1706006000NRG24140120240282698
|
14/01/2024
|
badan singh
|
1706006WL024781
|
badan singh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684931611
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-078-003/147-A
(NAGANKHEDI)
|
1706006000NRG24140120240282645
|
14/01/2024
|
manoj
|
1706006WL024779
|
manoj
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-078-003/152
(NAGANKHEDI)
|
1706006000NRG24140120240282700
|
14/01/2024
|
sivraj
|
1706006WL024781
|
sivraj
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
sivraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-078-003/87-C
(NAGANKHEDI)
|
1706006000NRG24140120240282654
|
14/01/2024
|
guddi bai
|
1706006WL024779
|
guddi bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684931611
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-050-002/154-A
(PATAN)
|
1706006050NRG24130120240281455
|
14/01/2024
|
divan
|
1706006050WL024677
|
divan
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684931611
|
|
divan
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-050-002/154-A
(PATAN)
|
1706006050NRG24130120240281456
|
14/01/2024
|
manbai
|
1706006050WL024677
|
manbai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684931611
|
|
manbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-063-001/25
(KAJALIYA)
|
1706006063NRG24120120240280877
|
14/01/2024
|
hrisingh
|
1706006063WL024631
|
hrisingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684931611
|
|
hrisingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-063-003/10
(KAJALIYA)
|
1706006063NRG24120120240280878
|
14/01/2024
|
bhamribai
|
1706006063WL024631
|
bhamribai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684931611
|
|
bhamribai
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-063-003/115
(KAJALIYA)
|
1706006063NRG24120120240280879
|
14/01/2024
|
Daya ram
|
1706006063WL024631
|
Daya ram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684931611
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-063-003/126
(KAJALIYA)
|
1706006063NRG24120120240280881
|
14/01/2024
|
Radha
|
1706006063WL024631
|
Radha
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684931611
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-063-003/126
(KAJALIYA)
|
1706006063NRG24120120240280880
|
14/01/2024
|
Shivnaran
|
1706006063WL024631
|
Shivnaran
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684931611
|
|
Shivnaran
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-063-003/24
(KAJALIYA)
|
1706006063NRG24120120240280882
|
14/01/2024
|
ramnryan
|
1706006063WL024631
|
ramnryan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684931611
|
|
ramnryan
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-063-003/53
(KAJALIYA)
|
1706006063NRG24120120240280884
|
14/01/2024
|
BADRILAL
|
1706006063WL024631
|
BADRILAL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684931611
|
|
BADRILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
21
|
RAGHOGARH
|
MP-06-006-063-003/57
(KAJALIYA)
|
1706006063NRG24120120240280885
|
14/01/2024
|
laxmn
|
1706006063WL024631
|
laxmn
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684931611
|
|
laxmn
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-063-003/72-A
(KAJALIYA)
|
1706006063NRG24120120240280887
|
14/01/2024
|
RAHUL
|
1706006063WL024631
|
RAHUL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684931611
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-063-003/81
(KAJALIYA)
|
1706006063NRG24120120240280888
|
14/01/2024
|
pradum
|
1706006063WL024631
|
pradum
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684931611
|
|
pradum
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-063-003/85
(KAJALIYA)
|
1706006063NRG24120120240280889
|
14/01/2024
|
dhapubai
|
1706006063WL024631
|
dhapubai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684931611
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-078-003/103
(NAGANKHEDI)
|
1706006000NRG24140120240282694
|
14/01/2024
|
Abadnarayan
|
1706006WL024781
|
Abadnarayan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
Abadnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAGHOGARH
|
MP-06-006-078-003/115-B
(NAGANKHEDI)
|
1706006000NRG24140120240282699
|
14/01/2024
|
narayan
|
1706006WL024781
|
narayan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-078-003/16
(NAGANKHEDI)
|
1706006000NRG24140120240282648
|
14/01/2024
|
kamarlal
|
1706006WL024779
|
kamarlal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-078-003/17
(NAGANKHEDI)
|
1706006000NRG24140120240282649
|
14/01/2024
|
Raghuveer
|
1706006WL024779
|
Raghuveer
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-078-003/34
(NAGANKHEDI)
|
1706006000NRG24140120240282703
|
14/01/2024
|
Mangilal
|
1706006WL024781
|
Mangilal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-078-003/37
(NAGANKHEDI)
|
1706006000NRG24140120240282650
|
14/01/2024
|
Munnilal
|
1706006WL024779
|
Munnilal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
Munnilal
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-078-003/38
(NAGANKHEDI)
|
1706006000NRG24140120240282704
|
14/01/2024
|
Nirbhay singh
|
1706006WL024781
|
Nirbhay singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
Nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-078-003/63
(NAGANKHEDI)
|
1706006000NRG24140120240282652
|
14/01/2024
|
Leela bai
|
1706006WL024779
|
Leela bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-078-003/63
(NAGANKHEDI)
|
1706006000NRG24140120240282651
|
14/01/2024
|
Leela bai
|
1706006WL024779
|
Leela bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-078-003/63-B
(NAGANKHEDI)
|
1706006000NRG24140120240282705
|
14/01/2024
|
Sundarlal
|
1706006WL024781
|
Sundarlal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
Sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAGHOGARH
|
MP-06-006-078-003/70
(NAGANKHEDI)
|
1706006000NRG24140120240282706
|
14/01/2024
|
Nabal singh
|
1706006WL024781
|
Nabal singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
Nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-078-003/85
(NAGANKHEDI)
|
1706006000NRG24140120240282653
|
14/01/2024
|
Antar singh
|
1706006WL024779
|
Antar singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
Antarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAGHOGARH
|
MP-06-006-078-003/89
(NAGANKHEDI)
|
1706006000NRG24140120240282655
|
14/01/2024
|
Bhagbaan singh
|
1706006WL024779
|
Bhagbaan singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
Bhagbaansingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-078-003/93
(NAGANKHEDI)
|
1706006000NRG24140120240282707
|
14/01/2024
|
Pratap singh
|
1706006WL024781
|
Pratap singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
Pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-078-003/97-A
(NAGANKHEDI)
|
1706006000NRG24140120240282708
|
14/01/2024
|
Kedar babu
|
1706006WL024781
|
Kedar babu
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
Kedarbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAGHOGARH
|
MP-06-006-078-03/85
(NAGANKHEDI)
|
1706006000NRG24140120240282657
|
14/01/2024
|
Jaganath
|
1706006WL024779
|
Jaganath
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
Jaganath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
41
|
RAGHOGARH
|
MP-06-006-001-002/169
(BHULAY)
|
1706006001NRG24130120240281499
|
14/01/2024
|
uattam
|
1706006001WL024685
|
uattam
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684931611
|
|
uattam
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-005-001/462
(BHADAURI)
|
1706006005NRG24140120240281989
|
14/01/2024
|
pushpa bai
|
1706006005WL024735
|
pushpa bai
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931611
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-005-001/462
(BHADAURI)
|
1706006005NRG24140120240281988
|
14/01/2024
|
radha mohan
|
1706006005WL024735
|
radha mohan
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931611
|
|
radhamohan
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-005-001/516
(BHADAURI)
|
1706006005NRG24140120240281990
|
14/01/2024
|
Ganeshram
|
1706006005WL024735
|
Ganeshram
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684931611
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
45
|
RAGHOGARH
|
MP-06-006-001-002/156
(BHULAY)
|
1706006001NRG24130120240281497
|
14/01/2024
|
Shivprasad
|
1706006001WL024685
|
Shivprasad
|
00415
|
SBIN0030282
|
20
|
20
|
Processed
|
13/03/2024
|
|
684931611
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-001-002/167
(BHULAY)
|
1706006001NRG24130120240281498
|
14/01/2024
|
Ashok Kumar
|
1706006001WL024685
|
Ashok Kumar
|
00415
|
SBIN0030282
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684931611
|
|
AshokKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2009
|
2009
|
|
|
|
|
|
|
|
|
47
|
RAGHOGARH
|
MP-06-006-001-002/139
(BHULAY)
|
1706006001NRG24130120240281496
|
14/01/2024
|
Bhagwan lal
|
1706006001WL024685
|
Bhagwan lal
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
684931611
|
|
Bhagwanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAGHOGARH
|
MP-06-006-001-002/4
(BHULAY)
|
1706006001NRG24130120240281501
|
14/01/2024
|
Ram babu
|
1706006001WL024685
|
Ram babu
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684931611
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAGHOGARH
|
MP-06-006-050-003/12
(PATAN)
|
1706006050NRG24130120240281457
|
14/01/2024
|
Pannalal
|
1706006050WL024677
|
Pannalal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684931611
|
|
Pannalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAGHOGARH
|
MP-06-006-063-003/50
(KAJALIYA)
|
1706006063NRG24120120240280883
|
14/01/2024
|
Rekha bai
|
1706006063WL024631
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684931611
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAGHOGARH
|
MP-06-006-078-003/103-D
(NAGANKHEDI)
|
1706006000NRG24140120240282695
|
14/01/2024
|
Dhanpal
|
1706006WL024781
|
Dhanpal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-078-003/95-A
(NAGANKHEDI)
|
1706006000NRG24140120240282656
|
14/01/2024
|
Kalyan singh
|
1706006WL024779
|
Kalyan singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
Kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13943
|
13943
|
|
|
|
|
|
|
|
|
53
|
RAGHOGARH
|
MP-06-006-078-003/149
(NAGANKHEDI)
|
1706006000NRG24140120240282646
|
14/01/2024
|
prem singh
|
1706006WL024779
|
prem singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-078-003/154
(NAGANKHEDI)
|
1706006000NRG24140120240282701
|
14/01/2024
|
lakhan
|
1706006WL024781
|
lakhan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Rejected
|
13/03/2024
|
|
684931611
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
RAGHOGARH
|
MP-06-006-078-003/159-B
(NAGANKHEDI)
|
1706006000NRG24140120240282702
|
14/01/2024
|
lakpat
|
1706006WL024781
|
lakpat
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684931611
|
|
lakpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147447
|
147447
|
|
|
|
|
|
|
|