|
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
|
ARARIA
|
BH-41-006-012-00590600/6377
(Gaira Panchayat)
|
0541006000NRG24190520230095900
|
19/05/2023
|
BHUTHRI DEVI
|
0541006WL006882
|
BHUTHRI DEVI
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801101
|
|
BHUTHRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-012-00590600/101
(Gaira Panchayat)
|
0541006000NRG24190520230095870
|
19/05/2023
|
Minara Khatoon
|
0541006WL006882
|
Minara Khatoon
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801123
|
|
Mrs. MINARA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARARIA
|
BH-41-006-012-00590600/2101
(Gaira Panchayat)
|
0541006000NRG24190520230095872
|
19/05/2023
|
karan sharma
|
0541006WL006882
|
karan sharma
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801100
|
|
Karan Sharma
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-012-00590600/2195
(Gaira Panchayat)
|
0541006000NRG24190520230095879
|
19/05/2023
|
ranjana devi
|
0541006WL006882
|
ranjana devi
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801103
|
|
Ms. RANJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARARIA
|
BH-41-006-012-00590600/2277
(Gaira Panchayat)
|
0541006000NRG24190520230095880
|
19/05/2023
|
CHANDANI DEVI
|
0541006WL006882
|
CHANDANI DEVI
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858801124
|
|
Mrs. CHANDANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARARIA
|
BH-41-006-012-00590600/2839
(Gaira Panchayat)
|
0541006000NRG24190520230095883
|
19/05/2023
|
RAUSHAN ARA
|
0541006WL006882
|
RAUSHAN ARA
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801122
|
|
Mrs. RAUSHAN ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARARIA
|
BH-41-006-012-00590600/2941
(Gaira Panchayat)
|
0541006000NRG24190520230095884
|
19/05/2023
|
MASKUR ALAM
|
0541006WL006882
|
MASKUR ALAM
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801105
|
|
MD MASAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
ARARIA
|
BH-41-006-012-00590600/6028
(Gaira Panchayat)
|
0541006000NRG24190520230095892
|
19/05/2023
|
BIBI MEHRI KHATOON
|
0541006WL006882
|
BIBI MEHRI KHATOON
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801110
|
|
MEHARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
ARARIA
|
BH-41-006-012-00590600/6029
(Gaira Panchayat)
|
0541006000NRG24190520230095893
|
19/05/2023
|
CHAIN BANO
|
0541006WL006882
|
CHAIN BANO
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801109
|
|
CHAIN BANO
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARARIA
|
BH-41-006-012-00590600/6182
(Gaira Panchayat)
|
0541006000NRG24190520230095895
|
19/05/2023
|
MD ANWAR alam
|
0541006WL006882
|
MD ANWAR alam
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801104
|
|
Mr. MD ANWAR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARARIA
|
BH-41-006-012-00590600/6187
(Gaira Panchayat)
|
0541006000NRG24190520230095896
|
19/05/2023
|
RIZWANA KHATOON
|
0541006WL006882
|
RIZWANA KHATOON
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801111
|
|
RIZWANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARARIA
|
BH-41-006-012-00590600/6261
(Gaira Panchayat)
|
0541006000NRG24190520230095898
|
19/05/2023
|
SABUNNI DEVI
|
0541006WL006882
|
SABUNNI DEVI
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801112
|
|
Sabunni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ARARIA
|
BH-41-006-012-00590600/6458
(Gaira Panchayat)
|
0541006000NRG24190520230095903
|
19/05/2023
|
MD ASATAB
|
0541006WL006882
|
MD ASATAB
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801113
|
|
Mr. Md Asatab
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARARIA
|
BH-41-006-012-00590600/6483
(Gaira Panchayat)
|
0541006000NRG24190520230095909
|
19/05/2023
|
RIHANA KHATOON
|
0541006WL006882
|
RIHANA KHATOON
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801106
|
|
Mrs. RIHANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-012-00590600/6480
(Gaira Panchayat)
|
0541006000NRG24190520230095907
|
19/05/2023
|
AFSANA KHATOON
|
0541006WL006882
|
AFSANA KHATOON
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801102
|
|
MS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-012-00590600/3777
(Gaira Panchayat)
|
0541006000NRG24190520230095886
|
19/05/2023
|
MURSHID ALAM
|
0541006WL006882
|
MURSHID ALAM
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801099
|
|
MR MURSHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
ARARIA
|
BH-41-006-012-00590600/4651
(Gaira Panchayat)
|
0541006000NRG24190520230095889
|
19/05/2023
|
BIBI BEGAM
|
0541006WL006882
|
BIBI BEGAM
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801116
|
|
Mrs. Bibi Bagam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARARIA
|
BH-41-006-012-00590600/6462
(Gaira Panchayat)
|
0541006000NRG24190520230095905
|
19/05/2023
|
NASFARA
|
0541006WL006882
|
NASFARA
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801117
|
|
NASTARA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARARIA
|
BH-41-006-012-00590600/6474
(Gaira Panchayat)
|
0541006000NRG24190520230095906
|
19/05/2023
|
MANJAR ALAM
|
0541006WL006882
|
MANJAR ALAM
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801115
|
|
Manjar Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ARARIA
|
BH-41-006-012-00590600/6485
(Gaira Panchayat)
|
0541006000NRG24190520230095910
|
19/05/2023
|
YASMIN KHATOON
|
0541006WL006882
|
YASMIN KHATOON
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801114
|
|
YASMIN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARARIA
|
BH-41-006-012-00590600/6487
(Gaira Panchayat)
|
0541006000NRG24190520230095911
|
19/05/2023
|
JAIBUN NISHA
|
0541006WL006882
|
JAIBUN NISHA
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801118
|
|
Mrs. JAIBUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARARIA
|
BH-41-006-012-00590600/6488
(Gaira Panchayat)
|
0541006000NRG24190520230095912
|
19/05/2023
|
NUSRAT
|
0541006WL006882
|
NUSRAT
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801120
|
|
NUSRAT
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARARIA
|
BH-41-006-012-00590600/6490
(Gaira Panchayat)
|
0541006000NRG24190520230095914
|
19/05/2023
|
BEGAM
|
0541006WL006882
|
BEGAM
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801119
|
|
Mrs. BEGAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
24
|
ARARIA
|
BH-41-006-012-00590200/2036
(Gaira Panchayat)
|
0541006000NRG24190520230095863
|
19/05/2023
|
ASMEENA
|
0541006WL006882
|
ASMEENA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801127
|
|
ASMEENA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
ARARIA
|
BH-41-006-012-00590200/636
(Gaira Panchayat)
|
0541006000NRG24190520230095864
|
19/05/2023
|
SAGAR
|
0541006WL006882
|
SAGAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801086
|
|
SAGAR RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
ARARIA
|
BH-41-006-012-00590200/736
(Gaira Panchayat)
|
0541006000NRG24190520230095865
|
19/05/2023
|
Sudama Devi
|
0541006WL006882
|
Sudama Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801128
|
|
SUDAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
ARARIA
|
BH-41-006-012-00590200/759
(Gaira Panchayat)
|
0541006000NRG24190520230095866
|
19/05/2023
|
MAHENDRA RISHIDEV
|
0541006WL006882
|
MAHENDRA RISHIDEV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801085
|
|
Mahendra Rishidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ARARIA
|
BH-41-006-012-00590200/759
(Gaira Panchayat)
|
0541006000NRG24190520230095867
|
19/05/2023
|
MAMTA DEVI
|
0541006WL006882
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801126
|
|
MAMTA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
ARARIA
|
BH-41-006-012-00590200/763
(Gaira Panchayat)
|
0541006000NRG24190520230095869
|
19/05/2023
|
Dilip Rishi
|
0541006WL006882
|
Dilip Rishi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801088
|
|
DILEEP RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
ARARIA
|
BH-41-006-012-00590200/763
(Gaira Panchayat)
|
0541006000NRG24190520230095868
|
19/05/2023
|
Maniya
|
0541006WL006882
|
Maniya
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801087
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
ARARIA
|
BH-41-006-012-00590600/1311
(Gaira Panchayat)
|
0541006000NRG24190520230095871
|
19/05/2023
|
maso lungia devi
|
0541006WL006882
|
maso lungia devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801131
|
|
Mosomat Longiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
ARARIA
|
BH-41-006-012-00590600/2101
(Gaira Panchayat)
|
0541006000NRG24190520230095873
|
19/05/2023
|
rita devi
|
0541006WL006882
|
rita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801125
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
ARARIA
|
BH-41-006-012-00590600/2186
(Gaira Panchayat)
|
0541006000NRG24190520230095875
|
19/05/2023
|
PRIYANKA DEVI
|
0541006WL006882
|
PRIYANKA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801093
|
|
Priyanka Devi
|
BANK OF BARODA(606985)
|
|
34
|
ARARIA
|
BH-41-006-012-00590600/2186
(Gaira Panchayat)
|
0541006000NRG24190520230095874
|
19/05/2023
|
SHAMBHU THAKUR
|
0541006WL006882
|
SHAMBHU THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801091
|
|
SHAMBHU THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
ARARIA
|
BH-41-006-012-00590600/2187
(Gaira Panchayat)
|
0541006000NRG24190520230095876
|
19/05/2023
|
RUBI DEVI
|
0541006WL006882
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801090
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ARARIA
|
BH-41-006-012-00590600/2193
(Gaira Panchayat)
|
0541006000NRG24190520230095877
|
19/05/2023
|
GUNGA DEVI
|
0541006WL006882
|
GUNGA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801094
|
|
Gunja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
ARARIA
|
BH-41-006-012-00590600/2195
(Gaira Panchayat)
|
0541006000NRG24190520230095878
|
19/05/2023
|
sahdev sherma
|
0541006WL006882
|
sahdev sherma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801129
|
|
SAHADEV SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
ARARIA
|
BH-41-006-012-00590600/3736
(Gaira Panchayat)
|
0541006000NRG24190520230095885
|
19/05/2023
|
VIBHA DEVI
|
0541006WL006882
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801130
|
|
Vibha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
ARARIA
|
BH-41-006-012-00590600/4146
(Gaira Panchayat)
|
0541006000NRG24190520230095887
|
19/05/2023
|
JULEKHA KHATUN
|
0541006WL006882
|
JULEKHA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801089
|
|
JULEKHA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
ARARIA
|
BH-41-006-012-00590600/4648
(Gaira Panchayat)
|
0541006000NRG24190520230095888
|
19/05/2023
|
BIMLA DEVI
|
0541006WL006882
|
BIMLA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801082
|
|
Bimla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
ARARIA
|
BH-41-006-012-00590600/5997
(Gaira Panchayat)
|
0541006000NRG24190520230095890
|
19/05/2023
|
JULI PRVIN
|
0541006WL006882
|
JULI PRVIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801095
|
|
JULI PRVIN
|
INDUSIND BANK(607189)
|
|
42
|
ARARIA
|
BH-41-006-012-00590600/5998
(Gaira Panchayat)
|
0541006000NRG24190520230095891
|
19/05/2023
|
SHABANA
|
0541006WL006882
|
SHABANA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801084
|
|
SHABANA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
ARARIA
|
BH-41-006-012-00590600/6265
(Gaira Panchayat)
|
0541006000NRG24190520230095899
|
19/05/2023
|
JOGAN RISHIDEV
|
0541006WL006882
|
JOGAN RISHIDEV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801098
|
|
MR JOGAN RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARARIA
|
BH-41-006-012-00590600/6448
(Gaira Panchayat)
|
0541006000NRG24190520230095901
|
19/05/2023
|
SAHARA PRWEEN
|
0541006WL006882
|
SAHARA PRWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801096
|
|
Sahara Prween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
ARARIA
|
BH-41-006-012-00590600/6459
(Gaira Panchayat)
|
0541006000NRG24190520230095904
|
19/05/2023
|
SHAKIM
|
0541006WL006882
|
SHAKIM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801092
|
|
Shakim
|
BANK OF BARODA(606985)
|
|
46
|
ARARIA
|
BH-41-006-012-00590600/6482
(Gaira Panchayat)
|
0541006000NRG24190520230095908
|
19/05/2023
|
BASERA KHATOON
|
0541006WL006882
|
BASERA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801107
|
|
Mrs. BASERA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARARIA
|
BH-41-006-012-00590600/6489
(Gaira Panchayat)
|
0541006000NRG24190520230095913
|
19/05/2023
|
MASTARA KHATOON
|
0541006WL006882
|
MASTARA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801083
|
|
MRS MASTARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARARIA
|
BH-41-006-012-00590600/6492
(Gaira Panchayat)
|
0541006000NRG24190520230095916
|
19/05/2023
|
SAYRA
|
0541006WL006882
|
SAYRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801097
|
|
Mrs. SAWRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARARIA
|
BH-41-006-012-00590600/6494
(Gaira Panchayat)
|
0541006000NRG24190520230095918
|
19/05/2023
|
PARWANA KHATOON
|
0541006WL006882
|
PARWANA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801108
|
|
Parwana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
50
|
ARARIA
|
BH-41-006-012-00590600/6045
(Gaira Panchayat)
|
0541006000NRG24190520230095894
|
19/05/2023
|
SAFINARA KHATOON
|
0541006WL006882
|
SAFINARA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801081
|
|
SAFINARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
ARARIA
|
BH-41-006-012-00590600/6255
(Gaira Panchayat)
|
0541006000NRG24190520230095897
|
19/05/2023
|
LAXMI DEVI
|
0541006WL006882
|
LAXMI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801121
|
|
Laxmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138852
|
138852
|
|
|
|
|
|
|
|