|
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
|
MORAR
|
MP-03-002-036-002/51
(AARROLI (P))
|
1703002036NRG24180320240305821
|
18/03/2024
|
Sanjay rana
|
1703002036WL016241
|
Sanjay rana
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
Sanjayrana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MORAR
|
MP-03-002-036-001/114
(AARROLI (P))
|
1703002036NRG24180320240305799
|
18/03/2024
|
hakim singh
|
1703002036WL016241
|
hakim singh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
hakimsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MORAR
|
MP-03-002-036-001/167
(AARROLI (P))
|
1703002036NRG24180320240305801
|
18/03/2024
|
dynedra singh
|
1703002036WL016241
|
dynedra singh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
dynedrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MORAR
|
MP-03-002-036-001/17
(AARROLI (P))
|
1703002036NRG24180320240305802
|
18/03/2024
|
surendra singh
|
1703002036WL016241
|
surendra singh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MORAR
|
MP-03-002-036-001/17-A
(AARROLI (P))
|
1703002036NRG24180320240305803
|
18/03/2024
|
PARMAL SINGH
|
1703002036WL016241
|
PARMAL SINGH
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
PARMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MORAR
|
MP-03-002-036-001/221
(AARROLI (P))
|
1703002036NRG24180320240305804
|
18/03/2024
|
mayaram
|
1703002036WL016241
|
mayaram
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MORAR
|
MP-03-002-036-001/237
(AARROLI (P))
|
1703002036NRG24180320240305249
|
18/03/2024
|
Bharti
|
1703002036WL016168
|
Bharti
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MORAR
|
MP-03-002-036-001/250
(AARROLI (P))
|
1703002036NRG24180320240305250
|
18/03/2024
|
rambeti
|
1703002036WL016168
|
rambeti
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
rambeti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MORAR
|
MP-03-002-036-001/79
(AARROLI (P))
|
1703002036NRG24180320240305808
|
18/03/2024
|
harendra rana
|
1703002036WL016241
|
harendra rana
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
harendrarana
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MORAR
|
MP-03-002-036-002/15
(AARROLI (P))
|
1703002036NRG24180320240305809
|
18/03/2024
|
fhodal
|
1703002036WL016241
|
fhodal
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
fhodal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MORAR
|
MP-03-002-036-002/18-B
(AARROLI (P))
|
1703002036NRG24180320240305810
|
18/03/2024
|
ramgopal
|
1703002036WL016241
|
ramgopal
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
ramgopal
|
UCO BANK(607066)
|
|
12
|
MORAR
|
MP-03-002-036-002/194
(AARROLI (P))
|
1703002036NRG24180320240305811
|
18/03/2024
|
dinesh
|
1703002036WL016241
|
dinesh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MORAR
|
MP-03-002-036-002/197
(AARROLI (P))
|
1703002036NRG24180320240305812
|
18/03/2024
|
posham
|
1703002036WL016241
|
posham
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
posham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MORAR
|
MP-03-002-036-002/198
(AARROLI (P))
|
1703002036NRG24180320240305813
|
18/03/2024
|
vinit
|
1703002036WL016241
|
vinit
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
vinit
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MORAR
|
MP-03-002-036-002/231
(AARROLI (P))
|
1703002036NRG24180320240305818
|
18/03/2024
|
Rani Devi
|
1703002036WL016241
|
Rani Devi
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
RaniDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MORAR
|
MP-03-002-036-002/31
(AARROLI (P))
|
1703002036NRG24180320240305819
|
18/03/2024
|
RAJU
|
1703002036WL016241
|
RAJU
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MORAR
|
MP-03-002-036-002/47
(AARROLI (P))
|
1703002036NRG24180320240305820
|
18/03/2024
|
UDAYBHAN SINGH
|
1703002036WL016241
|
UDAYBHAN SINGH
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
UDAYBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MORAR
|
MP-03-002-036-002/54
(AARROLI (P))
|
1703002036NRG24180320240305822
|
18/03/2024
|
jitendra singh
|
1703002036WL016241
|
jitendra singh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
jitendrasingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
MORAR
|
MP-03-002-036-002/8-A
(AARROLI (P))
|
1703002036NRG24180320240305823
|
18/03/2024
|
PREMNARAYAN
|
1703002036WL016241
|
PREMNARAYAN
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
PREMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MORAR
|
MP-03-002-036-002/9
(AARROLI (P))
|
1703002036NRG24180320240305824
|
18/03/2024
|
mayaram
|
1703002036WL016241
|
mayaram
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MORAR
|
MP-03-002-036-003/12-A
(AARROLI (P))
|
1703002036NRG24180320240305825
|
18/03/2024
|
nathuram
|
1703002036WL016241
|
nathuram
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
nathuram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MORAR
|
MP-03-002-036-003/224
(AARROLI (P))
|
1703002036NRG24180320240305826
|
18/03/2024
|
lokendra
|
1703002036WL016241
|
lokendra
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MORAR
|
MP-03-002-036-003/240
(AARROLI (P))
|
1703002036NRG24180320240305827
|
18/03/2024
|
ajay
|
1703002036WL016241
|
ajay
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
ajay
|
CANARA BANK(508532)
|
|
24
|
MORAR
|
MP-03-002-036-003/286
(AARROLI (P))
|
1703002036NRG24180320240305829
|
18/03/2024
|
veerendra singh
|
1703002036WL016241
|
veerendra singh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
veerendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
25
|
MORAR
|
MP-03-002-039-001/344-A
(PARSEN (P))
|
1703002039NRG24180320240305797
|
18/03/2024
|
Vanvari
|
1703002039WL016240
|
Vanvari
|
00089
|
CBIN0284736
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758162
|
|
Vanvari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
MORAR
|
MP-03-002-036-002/224
(AARROLI (P))
|
1703002036NRG24180320240305814
|
18/03/2024
|
Kantee
|
1703002036WL016241
|
Kantee
|
00415
|
SBIN0030096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
Kantee
|
STATE BANK OF INDIA(508548)
|
|
27
|
MORAR
|
MP-03-002-036-003/257
(AARROLI (P))
|
1703002036NRG24180320240305828
|
18/03/2024
|
BHURI BAI
|
1703002036WL016241
|
BHURI BAI
|
00415
|
SBIN0030096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
MORAR
|
MP-03-002-039-001/342-A
(PARSEN (P))
|
1703002039NRG24180320240305796
|
18/03/2024
|
Padma
|
1703002039WL016240
|
Padma
|
00415
|
SBIN0031478
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758162
|
|
Padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
29
|
MORAR
|
MP-03-002-039-001/138-A
(PARSEN (P))
|
1703002039NRG24180320240305782
|
18/03/2024
|
sonu
|
1703002039WL016240
|
sonu
|
00468
|
UBIN0577251
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758162
|
|
sonu
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
30
|
MORAR
|
MP-03-002-036-001/162-A
(AARROLI (P))
|
1703002036NRG24180320240305800
|
18/03/2024
|
Kusuma Bai
|
1703002036WL016241
|
Kusuma Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
KusumaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MORAR
|
MP-03-002-036-001/299
(AARROLI (P))
|
1703002036NRG24180320240305805
|
18/03/2024
|
Lakhan Singh
|
1703002036WL016241
|
Lakhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MORAR
|
MP-03-002-036-001/301
(AARROLI (P))
|
1703002036NRG24180320240305806
|
18/03/2024
|
Jairaj Singh
|
1703002036WL016241
|
Jairaj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
JairajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MORAR
|
MP-03-002-036-001/302
(AARROLI (P))
|
1703002036NRG24180320240305807
|
18/03/2024
|
Arun
|
1703002036WL016241
|
Arun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MORAR
|
MP-03-002-036-002/227
(AARROLI (P))
|
1703002036NRG24180320240305815
|
18/03/2024
|
Deependra Singh Rana
|
1703002036WL016241
|
Deependra Singh Rana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
DeependraSinghRana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MORAR
|
MP-03-002-036-002/228
(AARROLI (P))
|
1703002036NRG24180320240305816
|
18/03/2024
|
Shyamu
|
1703002036WL016241
|
Shyamu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
Shyamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MORAR
|
MP-03-002-036-002/229
(AARROLI (P))
|
1703002036NRG24180320240305817
|
18/03/2024
|
Pryag Singh
|
1703002036WL016241
|
Pryag Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
PryagSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MORAR
|
MP-03-002-036-003/51-A
(AARROLI (P))
|
1703002036NRG24180320240305830
|
18/03/2024
|
Dheeraj
|
1703002036WL016241
|
Dheeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758162
|
|
Dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MORAR
|
MP-03-002-039-001/123-A
(PARSEN (P))
|
1703002039NRG24180320240305777
|
18/03/2024
|
Vinod
|
1703002039WL016240
|
Vinod
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758162
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MORAR
|
MP-03-002-039-001/125-A
(PARSEN (P))
|
1703002039NRG24180320240305778
|
18/03/2024
|
Laxmi
|
1703002039WL016240
|
Laxmi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758162
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MORAR
|
MP-03-002-039-001/127-A
(PARSEN (P))
|
1703002039NRG24180320240305779
|
18/03/2024
|
mukesh
|
1703002039WL016240
|
mukesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758162
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MORAR
|
MP-03-002-039-001/128
(PARSEN (P))
|
1703002039NRG24180320240305781
|
18/03/2024
|
Guddi
|
1703002039WL016240
|
Guddi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758162
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MORAR
|
MP-03-002-039-001/128
(PARSEN (P))
|
1703002039NRG24180320240305780
|
18/03/2024
|
Sughar Singh
|
1703002039WL016240
|
Sughar Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758162
|
|
SugharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MORAR
|
MP-03-002-039-001/138-B
(PARSEN (P))
|
1703002039NRG24180320240305783
|
18/03/2024
|
Keshav Singh
|
1703002039WL016240
|
Keshav Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758162
|
|
KeshavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MORAR
|
MP-03-002-039-001/138-B
(PARSEN (P))
|
1703002039NRG24180320240305784
|
18/03/2024
|
Sharda
|
1703002039WL016240
|
Sharda
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758162
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MORAR
|
MP-03-002-039-001/143-D
(PARSEN (P))
|
1703002039NRG24180320240305785
|
18/03/2024
|
Gajendra Singh Kushwah
|
1703002039WL016240
|
Gajendra Singh Kushwah
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758162
|
|
GajendraSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MORAR
|
MP-03-002-039-001/166-A
(PARSEN (P))
|
1703002039NRG24180320240305786
|
18/03/2024
|
Girraj
|
1703002039WL016240
|
Girraj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758162
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MORAR
|
MP-03-002-039-001/174-A
(PARSEN (P))
|
1703002039NRG24180320240305787
|
18/03/2024
|
Ajay Singh Kushwah
|
1703002039WL016240
|
Ajay Singh Kushwah
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758162
|
|
AjaySinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MORAR
|
MP-03-002-039-001/246-A
(PARSEN (P))
|
1703002039NRG24180320240305788
|
18/03/2024
|
Soneram
|
1703002039WL016240
|
Soneram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758162
|
|
Soneram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MORAR
|
MP-03-002-039-001/280-A
(PARSEN (P))
|
1703002039NRG24180320240305789
|
18/03/2024
|
mukesh
|
1703002039WL016240
|
mukesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758162
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MORAR
|
MP-03-002-039-001/280-B
(PARSEN (P))
|
1703002039NRG24180320240305790
|
18/03/2024
|
sunita
|
1703002039WL016240
|
sunita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758162
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MORAR
|
MP-03-002-039-001/293-D
(PARSEN (P))
|
1703002039NRG24180320240305791
|
18/03/2024
|
Hari Singh
|
1703002039WL016240
|
Hari Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758162
|
|
HariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MORAR
|
MP-03-002-039-001/293-D
(PARSEN (P))
|
1703002039NRG24180320240305792
|
18/03/2024
|
Kalawati
|
1703002039WL016240
|
Kalawati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758162
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MORAR
|
MP-03-002-039-001/30-A
(PARSEN (P))
|
1703002039NRG24180320240305793
|
18/03/2024
|
Naresh
|
1703002039WL016240
|
Naresh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758162
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MORAR
|
MP-03-002-039-001/30-A
(PARSEN (P))
|
1703002039NRG24180320240305794
|
18/03/2024
|
Pravesh
|
1703002039WL016240
|
Pravesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758162
|
|
Pravesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MORAR
|
MP-03-002-039-001/318-A
(PARSEN (P))
|
1703002039NRG24180320240305795
|
18/03/2024
|
rakesh
|
1703002039WL016240
|
rakesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758162
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MORAR
|
MP-03-002-039-001/350-A
(PARSEN (P))
|
1703002039NRG24180320240305798
|
18/03/2024
|
mukesh
|
1703002039WL016240
|
mukesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758162
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|