|
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
|
MANDAR
|
JH-01-011-015-001/804
(NAGRA)
|
3401011000NRG24060320241776418
|
06/03/2024
|
SANJIDA KHATOON
|
3401011WL110522
|
SANJIDA KHATOON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615194
|
|
Sanjida Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-007-002/342
(KANJIA)
|
3401011000NRG24020320241764704
|
06/03/2024
|
Niraso Oraon
|
3401011WL109861
|
Niraso Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615193
|
|
NIRASO ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-007-001/124
(KANJIA)
|
3401011000NRG24030320241765414
|
06/03/2024
|
Basanti Devi
|
3401011WL109916
|
Basanti Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615200
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-007-002/296
(KANJIA)
|
3401011000NRG24020320241764703
|
06/03/2024
|
Bero Orain
|
3401011WL109861
|
Bero Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615192
|
|
Mrs. BERO URAIN
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-007-002/346
(KANJIA)
|
3401011000NRG24020320241764705
|
06/03/2024
|
Ramesh Lohra
|
3401011WL109861
|
Ramesh Lohra
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615177
|
|
RAMESH LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDAR
|
JH-01-011-007-002/371
(KANJIA)
|
3401011000NRG24020320241764706
|
06/03/2024
|
BUDHAN EKKA
|
3401011WL109861
|
BUDHAN EKKA
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615191
|
|
Mrs. BUDHAN EKKA
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-001/1571
(NAGRA)
|
3401011000NRG24060320241776399
|
06/03/2024
|
SAHIMA PRAVEEN
|
3401011WL110522
|
SAHIMA PRAVEEN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615205
|
|
SAHIMA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-015-001/1703
(NAGRA)
|
3401011000NRG24060320241776404
|
06/03/2024
|
Shabana Khatoon
|
3401011WL110522
|
Shabana Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615176
|
|
Mrs. SHABANA KHATOON
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-001/1704
(NAGRA)
|
3401011000NRG24060320241776405
|
06/03/2024
|
Zumeran Khatun
|
3401011WL110522
|
Zumeran Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615175
|
|
Mrs. ZUMERAN KHATOON
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-001/1705
(NAGRA)
|
3401011000NRG24060320241776406
|
06/03/2024
|
Rijvana Parween
|
3401011WL110522
|
Rijvana Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615186
|
|
M/s. Rijvana Parween
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-015-001/461
(NAGRA)
|
3401011000NRG24060320241776415
|
06/03/2024
|
parina khatoon
|
3401011WL110522
|
parina khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615174
|
|
Ms. PARINA KHATOON KHATOON
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-002/134
(NAGRA)
|
3401011000NRG24060320241776421
|
06/03/2024
|
Imtiyaj Ansari
|
3401011WL110522
|
Imtiyaj Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615173
|
|
Imteyaz Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MANDAR
|
JH-01-011-015-002/735
(NAGRA)
|
3401011000NRG24060320241776426
|
06/03/2024
|
Hafij Ansari
|
3401011WL110522
|
Hafij Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615172
|
|
Hafij Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-007-001/1002
(KANJIA)
|
3401011000NRG24030320241765412
|
06/03/2024
|
Mukesh Kumar Thakur
|
3401011WL109916
|
Mukesh Kumar Thakur
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615164
|
|
MUKESH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-007-001/24
(KANJIA)
|
3401011000NRG24030320241765415
|
06/03/2024
|
Urmila Devi
|
3401011WL109916
|
Urmila Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615165
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-007-002/394
(KANJIA)
|
3401011000NRG24020320241764707
|
06/03/2024
|
Basant Ekka
|
3401011WL109861
|
Basant Ekka
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615169
|
|
BASANT EKKA S/O DHANESHWAR EKKA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-007-002/762
(KANJIA)
|
3401011000NRG24020320241764708
|
06/03/2024
|
sushma devi
|
3401011WL109861
|
sushma devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615166
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-015-001/1698
(NAGRA)
|
3401011000NRG24060320241776401
|
06/03/2024
|
Farida Jalal
|
3401011WL110522
|
Farida Jalal
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615168
|
|
FARIDA JALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-015-001/965
(NAGRA)
|
3401011000NRG24060320241776420
|
06/03/2024
|
Jeba Parween
|
3401011WL110522
|
Jeba Parween
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615167
|
|
JEBA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-015-001/461
(NAGRA)
|
3401011000NRG24060320241776416
|
06/03/2024
|
SHAHID KHAN
|
3401011WL110522
|
SHAHID KHAN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615196
|
|
MR SHAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-007-002/110
(KANJIA)
|
3401011000NRG24020320241764702
|
06/03/2024
|
Dhaneswar Oraon
|
3401011WL109861
|
Dhaneswar Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615197
|
|
MR DHANESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-015-001/1373
(NAGRA)
|
3401011000NRG24060320241776397
|
06/03/2024
|
Heratun Khatoon
|
3401011WL110522
|
Heratun Khatoon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615206
|
|
Mrs. HERATUN KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-007-002/4
(KANJIA)
|
3401011000NRG24030320241765419
|
06/03/2024
|
sani oraon
|
3401011WL109916
|
sani oraon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615198
|
|
SANI ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-007-001/1024
(KANJIA)
|
3401011000NRG24030320241765413
|
06/03/2024
|
Irfan Ansari
|
3401011WL109916
|
Irfan Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615189
|
|
IRFAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-007-001/61
(KANJIA)
|
3401011000NRG24030320241765416
|
06/03/2024
|
Abdul Affij Ansari
|
3401011WL109916
|
Abdul Affij Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615180
|
|
ABDUL HAFIZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDAR
|
JH-01-011-007-001/80
(KANJIA)
|
3401011000NRG24030320241765417
|
06/03/2024
|
Munesha Khtoon
|
3401011WL109916
|
Munesha Khtoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615181
|
|
MUNESHA KHATOON W O TARUN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-007-001/876
(KANJIA)
|
3401011000NRG24030320241765418
|
06/03/2024
|
Renu Devi
|
3401011WL109916
|
Renu Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615182
|
|
RENU DEVI W/O RAKESH KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-007-002/352
(KANJIA)
|
3401011000NRG24020320241764772
|
06/03/2024
|
NAGI ORAIN
|
3401011WL109864
|
NAGI ORAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615179
|
|
NAGI ORAOIN W/O CHAMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-007-002/719
(KANJIA)
|
3401011000NRG24020320241764773
|
06/03/2024
|
MHADEV ORAON
|
3401011WL109864
|
MHADEV ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615204
|
|
MAHADEV ORAON S/O FAGU ORAON
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-007-002/835
(KANJIA)
|
3401011000NRG24020320241764776
|
06/03/2024
|
Durga Gope
|
3401011WL109865
|
Durga Gope
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104615178
|
|
DURGA GOP S O KRISHNA GOP
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDAR
|
JH-01-011-007-002/843
(KANJIA)
|
3401011000NRG24020320241764709
|
06/03/2024
|
Anil Oraon
|
3401011WL109861
|
Anil Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615183
|
|
ANIL ORAON S O BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-007-002/934
(KANJIA)
|
3401011000NRG24020320241764710
|
06/03/2024
|
RAJU LOHRA
|
3401011WL109861
|
RAJU LOHRA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615188
|
|
RAJU LOHARA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-015-001/146
(NAGRA)
|
3401011000NRG24060320241776398
|
06/03/2024
|
Sahadat Khan
|
3401011WL110522
|
Sahadat Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615190
|
|
SAHADAT KHAN S/O BECHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-015-001/1701
(NAGRA)
|
3401011000NRG24060320241776402
|
06/03/2024
|
Tanzim Khan
|
3401011WL110522
|
Tanzim Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615185
|
|
TANZIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-015-001/313
(NAGRA)
|
3401011000NRG24060320241776412
|
06/03/2024
|
IMRAN KHAN
|
3401011WL110522
|
IMRAN KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615203
|
|
IMRAN KHAN SARFUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-015-001/418
(NAGRA)
|
3401011000NRG24060320241776413
|
06/03/2024
|
AFSANA PARWEEN
|
3401011WL110522
|
AFSANA PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615195
|
|
AFSANA PARWEEN DO MD MOIN
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-015-001/800
(NAGRA)
|
3401011000NRG24060320241776417
|
06/03/2024
|
ASFAK KHAN
|
3401011WL110522
|
ASFAK KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615184
|
|
Asfak Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-015-001/851
(NAGRA)
|
3401011000NRG24060320241776419
|
06/03/2024
|
NIKHAT PARWEEN
|
3401011WL110522
|
NIKHAT PARWEEN
|
00468
|
UBIN0830241
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615199
|
|
NIKHAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
MANDAR
|
JH-01-011-012-002/874
(MANDAR)
|
3401011000NRG24020320241764711
|
06/03/2024
|
SUSHMA KHALKHO
|
3401011WL109861
|
SUSHMA KHALKHO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615207
|
|
Sushma Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MANDAR
|
JH-01-011-015-001/420
(NAGRA)
|
3401011000NRG24060320241776414
|
06/03/2024
|
ASLIMA KHATUN
|
3401011WL110522
|
ASLIMA KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615202
|
|
Aslima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MANDAR
|
JH-01-011-015-002/2215
(NAGRA)
|
3401011000NRG24060320241776422
|
06/03/2024
|
SALEHA KHATUN
|
3401011WL110522
|
SALEHA KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615170
|
|
Saleha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MANDAR
|
JH-01-011-015-002/2216
(NAGRA)
|
3401011000NRG24060320241776423
|
06/03/2024
|
TASIMA KHATUN
|
3401011WL110522
|
TASIMA KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615201
|
|
Tasima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MANDAR
|
JH-01-011-015-002/2225
(NAGRA)
|
3401011000NRG24060320241776424
|
06/03/2024
|
HASAN ANSARI
|
3401011WL110522
|
HASAN ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615171
|
|
Hasan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-015-001/1697
(NAGRA)
|
3401011000NRG24060320241776400
|
06/03/2024
|
Md Mozasam
|
3401011WL110522
|
Md Mozasam
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615160
|
|
Md Mozasam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MANDAR
|
JH-01-011-015-001/1702
(NAGRA)
|
3401011000NRG24060320241776403
|
06/03/2024
|
Muskan Praveen
|
3401011WL110522
|
Muskan Praveen
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615158
|
|
MUSKAN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANDAR
|
JH-01-011-015-001/1706
(NAGRA)
|
3401011000NRG24060320241776407
|
06/03/2024
|
Muskan
|
3401011WL110522
|
Muskan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615159
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDAR
|
JH-01-011-015-001/1709
(NAGRA)
|
3401011000NRG24060320241776409
|
06/03/2024
|
Rubee Khatun
|
3401011WL110522
|
Rubee Khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615157
|
|
RUBEE KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANDAR
|
JH-01-011-015-001/1713
(NAGRA)
|
3401011000NRG24060320241776410
|
06/03/2024
|
Islam Khan
|
3401011WL110522
|
Islam Khan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615161
|
|
ISLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDAR
|
JH-01-011-015-001/1714
(NAGRA)
|
3401011000NRG24060320241776411
|
06/03/2024
|
Gulam Ansari
|
3401011WL110522
|
Gulam Ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615162
|
|
GULAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANDAR
|
JH-01-011-015-002/2352
(NAGRA)
|
3401011000NRG24060320241776425
|
06/03/2024
|
Pradeep Toppo
|
3401011WL110522
|
Pradeep Toppo
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615163
|
|
PRADEEP TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
51
|
MANDAR
|
JH-01-011-015-001/1708
(NAGRA)
|
3401011000NRG24060320241776408
|
06/03/2024
|
Hamida Bibi
|
3401011WL110522
|
Hamida Bibi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615187
|
|
Hamida Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68628
|
68628
|
|
|
|
|
|
|
|