|
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
|
Bastar
|
CH-11-010-054-002/115
(PHAPHANI)
|
3311010000NRG24120220240836496
|
12/02/2024
|
JAMNI
|
3311010WL092626
|
JAMNI
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938186671
|
|
JAMNI KASHYP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bastar
|
CH-11-010-054-002/31
(PHAPHANI)
|
3311010000NRG24120220240836903
|
12/02/2024
|
SONSINGH BAGHEL
|
3311010WL092687
|
SONSINGH BAGHEL
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938186670
|
|
SONSINGH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-077-001/740
(Guriya)
|
3311010000NRG24120220240838820
|
12/02/2024
|
buki
|
3311010WL092955
|
buki
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938186657
|
|
BUKI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bastar
|
CH-11-010-077-001/740
(Guriya)
|
3311010000NRG24120220240838819
|
12/02/2024
|
Hari
|
3311010WL092955
|
Hari
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938186669
|
|
Mr. HARI RAM S/O KURSO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-002-002/2
(BADE ALNAR)
|
3311010000NRG24120220240835686
|
12/02/2024
|
ABHIMANU
|
3311010WL092510
|
ABHIMANU
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938186676
|
|
Mr. ABHIMANYU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-002-002/99
(BADE ALNAR)
|
3311010000NRG24120220240835687
|
12/02/2024
|
DHANIRAM
|
3311010WL092510
|
DHANIRAM
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938186643
|
|
DHANIRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bastar
|
CH-11-010-002-002/99
(BADE ALNAR)
|
3311010000NRG24120220240835688
|
12/02/2024
|
JAYANTI BAI
|
3311010WL092510
|
JAYANTI BAI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938186641
|
|
Mrs. JAYANTI BAI W/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-054-002/1294
(PHAPHANI)
|
3311010000NRG24120220240836493
|
12/02/2024
|
tulsi bati
|
3311010WL092623
|
tulsi bati
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938186665
|
|
Mrs. TULASIBATI BONDKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastar
|
CH-11-010-054-002/1301
(PHAPHANI)
|
3311010000NRG24120220240836495
|
12/02/2024
|
laikhan
|
3311010WL092625
|
laikhan
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938186664
|
|
Mr. LAIKHAN SO BONDKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-054-002/1314
(PHAPHANI)
|
3311010000NRG24120220240836706
|
12/02/2024
|
BOLO
|
3311010WL092668
|
BOLO
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938186666
|
|
Mrs. BOLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bastar
|
CH-11-010-054-002/175
(PHAPHANI)
|
3311010000NRG24120220240836746
|
12/02/2024
|
Devesh baghel
|
3311010WL092675
|
Devesh baghel
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938186667
|
|
DEVESH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bastar
|
CH-11-010-054-002/31
(PHAPHANI)
|
3311010000NRG24120220240836902
|
12/02/2024
|
SHADURAM
|
3311010WL092687
|
SHADURAM
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938186677
|
|
Mr. SADHU RAM S/O KANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-054-002/6
(PHAPHANI)
|
3311010000NRG24120220240836905
|
12/02/2024
|
chintamani
|
3311010WL092687
|
chintamani
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938186640
|
|
Mrs. CHINTAMANI W/O MAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bastar
|
CH-11-010-054-002/6
(PHAPHANI)
|
3311010000NRG24120220240836904
|
12/02/2024
|
mayaram
|
3311010WL092687
|
mayaram
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938186642
|
|
Mr. MAYA RAM S/O MINI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-054-002/63-A
(PHAPHANI)
|
3311010000NRG24120220240836494
|
12/02/2024
|
BHAGWATI KASHYAP
|
3311010WL092624
|
BHAGWATI KASHYAP
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938186678
|
|
Mrs. BHAGWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-070-001/137
(Sonarpal)
|
3311010000NRG24120220240836622
|
12/02/2024
|
bimla
|
3311010WL092656
|
bimla
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938186651
|
|
Mrs. VIMALABAI WO RAJAKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-070-001/198
(Sonarpal)
|
3311010000NRG24120220240839263
|
12/02/2024
|
ramesh
|
3311010WL093038
|
ramesh
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938186645
|
|
Mr. RAMESH KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-070-001/199
(Sonarpal)
|
3311010000NRG24120220240836591
|
12/02/2024
|
jaggu ram
|
3311010WL092647
|
jaggu ram
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938186644
|
|
JAGU RAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bastar
|
CH-11-010-070-001/277
(Sonarpal)
|
3311010000NRG24120220240836620
|
12/02/2024
|
jhumuk
|
3311010WL092654
|
jhumuk
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938186647
|
|
Mr. JHUMUK LAL SAHU SO SALIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-070-001/297
(Sonarpal)
|
3311010000NRG24120220240836627
|
12/02/2024
|
Sukhlal
|
3311010WL092658
|
Sukhlal
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938186662
|
|
Mr. SUKLAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Bastar
|
CH-11-010-070-001/352
(Sonarpal)
|
3311010000NRG24120220240836584
|
12/02/2024
|
hirabati
|
3311010WL092642
|
hirabati
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938186650
|
|
Mrs. HIRABATI WF MR.KAMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bastar
|
CH-11-010-070-001/361
(Sonarpal)
|
3311010000NRG24120220240836585
|
12/02/2024
|
GOPAL SINGH
|
3311010WL092643
|
GOPAL SINGH
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938186654
|
|
Mr. GOPAL THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-070-001/375
(Sonarpal)
|
3311010000NRG24120220240836596
|
12/02/2024
|
sato
|
3311010WL092650
|
sato
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938186648
|
|
Mr. SANTO MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastar
|
CH-11-010-070-001/43
(Sonarpal)
|
3311010000NRG24120220240836586
|
12/02/2024
|
Maheshwari shrivas
|
3311010WL092644
|
Maheshwari shrivas
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938186668
|
|
Mrs. MAHESHWARI MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-070-001/45
(Sonarpal)
|
3311010000NRG24120220240836587
|
12/02/2024
|
Shankar
|
3311010WL092645
|
Shankar
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938186663
|
|
Mr. SHANKAR RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastar
|
CH-11-010-070-001/70
(Sonarpal)
|
3311010000NRG24120220240836592
|
12/02/2024
|
chameli
|
3311010WL092648
|
chameli
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938186649
|
|
Mrs. CHAMELI WF MER.SAMPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
27
|
Bastar
|
CH-11-010-005-001/312
(BAGMOHLAI)
|
3311010000NRG24120220240835894
|
12/02/2024
|
Gunbati Kashyap
|
3311010WL092526
|
Gunbati Kashyap
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938186675
|
|
Miss. GUNBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastar
|
CH-11-010-005-001/436
(BAGMOHLAI)
|
3311010000NRG24120220240835899
|
12/02/2024
|
DHANESHWAR
|
3311010WL092526
|
DHANESHWAR
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938186674
|
|
Mr. DHANESWAR S/O ANATRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastar
|
CH-11-010-034-001/283
(KOLCHUR)
|
3311010000NRG24120220240838556
|
12/02/2024
|
SHAKUNTALA YADAV
|
3311010WL092911
|
SHAKUNTALA YADAV
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938186660
|
|
Mrs. SHAKUNTALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bastar
|
CH-11-010-034-001/286
(KOLCHUR)
|
3311010000NRG24120220240838557
|
12/02/2024
|
PUNITA BAI
|
3311010WL092911
|
PUNITA BAI
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938186659
|
|
Mrs. PUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-065-003/105
(TALOOR)
|
3311010000NRG24120220240836025
|
12/02/2024
|
mahesh
|
3311010WL092544
|
mahesh
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938186672
|
|
MAHESH BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Bastar
|
CH-11-010-065-003/105
(TALOOR)
|
3311010000NRG24120220240836026
|
12/02/2024
|
shatoshi
|
3311010WL092544
|
shatoshi
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938186673
|
|
Mrs. SANTOSI W/O MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bastar
|
CH-11-010-065-003/158
(TALOOR)
|
3311010000NRG24120220240836027
|
12/02/2024
|
somari
|
3311010WL092544
|
somari
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938186655
|
|
Mrs. SOMARI W/O RUPNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
34
|
Bastar
|
CH-11-010-005-001/419
(BAGMOHLAI)
|
3311010000NRG24120220240835896
|
12/02/2024
|
SONI
|
3311010WL092526
|
SONI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938186661
|
|
Mrs. SONI BAI BESARA WO BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bastar
|
CH-11-010-034-001/279
(KOLCHUR)
|
3311010000NRG24120220240837632
|
12/02/2024
|
URMILA THAKUR
|
3311010WL092796
|
URMILA THAKUR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938186656
|
|
Mrs. URMILA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-034-001/511
(KOLCHUR)
|
3311010000NRG24120220240838559
|
12/02/2024
|
SUSHILA BAGHEL
|
3311010WL092911
|
SUSHILA BAGHEL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938186658
|
|
Mrs. SUSHILA BAGHEL W/O DHANSAY BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bastar
|
CH-11-010-036-001/355
(KUDKANAR)
|
3311010000NRG24120220240836916
|
12/02/2024
|
JHAGDU
|
3311010WL092690
|
JHAGDU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938186653
|
|
Mr. JHAGDU SO CHAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-070-001/404
(Sonarpal)
|
3311010000NRG24120220240836613
|
12/02/2024
|
chimeli
|
3311010WL092652
|
chimeli
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938186646
|
|
Mrs. CHAMELI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bastar
|
CH-11-010-070-001/627
(Sonarpal)
|
3311010000NRG24120220240836621
|
12/02/2024
|
chandrmani chouhan
|
3311010WL092655
|
chandrmani chouhan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938186652
|
|
Mrs. CHANDRA MANI WO KARTHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bastar
|
CH-11-010-077-001/124
(Guriya)
|
3311010000NRG24120220240838818
|
12/02/2024
|
SUMARI
|
3311010WL092955
|
SUMARI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938186639
|
|
Mrs. SONARI W/O SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
41
|
Bastar
|
CH-11-010-034-001/61
(KOLCHUR)
|
3311010000NRG24120220240838560
|
12/02/2024
|
MANIRAM BAGHEL
|
3311010WL092911
|
MANIRAM BAGHEL
|
00415
|
SBIN0000392
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938186632
|
|
MANIRAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
Bastar
|
CH-11-010-005-001/376
(BAGMOHLAI)
|
3311010000NRG24120220240835895
|
12/02/2024
|
SANMATI KASHYAP
|
3311010WL092526
|
SANMATI KASHYAP
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938186634
|
|
MRS SANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bastar
|
CH-11-010-005-001/431
(BAGMOHLAI)
|
3311010000NRG24120220240835897
|
12/02/2024
|
Sukaldhar Baghel
|
3311010WL092526
|
Sukaldhar Baghel
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938186638
|
|
MR SUKULDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bastar
|
CH-11-010-005-001/432
(BAGMOHLAI)
|
3311010000NRG24120220240835898
|
12/02/2024
|
Radama
|
3311010WL092526
|
Radama
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938186679
|
|
MRS RADMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bastar
|
CH-11-010-005-001/558
(BAGMOHLAI)
|
3311010000NRG24120220240835900
|
12/02/2024
|
Hembati Baghel
|
3311010WL092526
|
Hembati Baghel
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938186635
|
|
MRS HEMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bastar
|
CH-11-010-034-001/324
(KOLCHUR)
|
3311010000NRG24120220240838558
|
12/02/2024
|
BALI BAGHEL
|
3311010WL092911
|
BALI BAGHEL
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938186680
|
|
MRS BALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bastar
|
CH-11-010-054-002/1254
(PHAPHANI)
|
3311010000NRG24120220240836745
|
12/02/2024
|
HIRAN KASHYAP
|
3311010WL092675
|
HIRAN KASHYAP
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938186633
|
|
MRS HIRAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
48
|
Bastar
|
CH-11-010-063-001/634
(SORGAON)
|
3311010000NRG24120220240839447
|
12/02/2024
|
CHUNNULAL
|
3311010WL093049
|
CHUNNULAL
|
00415
|
SBIN0006077
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938186636
|
|
MR CHUNNULAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
49
|
Bastar
|
CH-11-010-063-001/345
(SORGAON)
|
3311010000NRG24120220240839445
|
12/02/2024
|
gunu
|
3311010WL093049
|
gunu
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938186631
|
|
GUNU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bastar
|
CH-11-010-063-001/555
(SORGAON)
|
3311010000NRG24120220240839446
|
12/02/2024
|
shanti baghel
|
3311010WL093049
|
shanti baghel
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938186637
|
|
SHANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
51
|
Bastar
|
CH-11-010-070-001/42
(Sonarpal)
|
3311010000NRG24120220240836482
|
12/02/2024
|
Rajendra
|
3311010WL092620
|
Rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938186630
|
|
RAJENDRA SRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60112
|
60112
|
|
|
|
|
|
|
|