|
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
|
Piprahi
|
BH-43-003-008-00284700/2337
(MINAPUR BALHA)
|
0543003000NRG24020120240127656
|
05/01/2024
|
ANITA KUMARI
|
0543003WL010317
|
ANITA KUMARI
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656663
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-008-00284700/6064
(MINAPUR BALHA)
|
0543003000NRG24020120240127702
|
05/01/2024
|
Manju Devi
|
0543003WL010317
|
Manju Devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656662
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
Piprahi
|
BH-43-003-008-00284700/1537
(MINAPUR BALHA)
|
0543003000NRG24020120240127653
|
05/01/2024
|
madan thakur
|
0543003WL010317
|
madan thakur
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656686
|
|
MADAN THAKUR
|
BANK OF BARODA(606985)
|
|
4
|
Piprahi
|
BH-43-003-008-00284700/2341
(MINAPUR BALHA)
|
0543003000NRG24020120240127659
|
05/01/2024
|
SUNAINA KUMARI
|
0543003WL010317
|
SUNAINA KUMARI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656690
|
|
SUNAINA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
Piprahi
|
BH-43-003-008-00284700/2342
(MINAPUR BALHA)
|
0543003000NRG24020120240127660
|
05/01/2024
|
SHYAMBABU MAHTO
|
0543003WL010317
|
SHYAMBABU MAHTO
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656693
|
|
SHYAMBABU MAHTO
|
BANK OF BARODA(606985)
|
|
6
|
Piprahi
|
BH-43-003-008-00284700/2346
(MINAPUR BALHA)
|
0543003000NRG24020120240127662
|
05/01/2024
|
CHANDRIKA DEVI
|
0543003WL010317
|
CHANDRIKA DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656691
|
|
CHANDRIKA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Piprahi
|
BH-43-003-008-00284700/2347
(MINAPUR BALHA)
|
0543003000NRG24020120240127663
|
05/01/2024
|
SHILA DEVI
|
0543003WL010317
|
SHILA DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656694
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Piprahi
|
BH-43-003-008-00284700/2348
(MINAPUR BALHA)
|
0543003000NRG24020120240127664
|
05/01/2024
|
JYOTI DEVI
|
0543003WL010317
|
JYOTI DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656688
|
|
JYOTI DEVI WO KISU
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-008-00284700/2364
(MINAPUR BALHA)
|
0543003000NRG24020120240127670
|
05/01/2024
|
subodh shah
|
0543003WL010317
|
subodh shah
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656685
|
|
MR SUBODH SHAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Piprahi
|
BH-43-003-008-00284700/2373
(MINAPUR BALHA)
|
0543003000NRG24020120240127676
|
05/01/2024
|
pawan kumar
|
0543003WL010317
|
pawan kumar
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656695
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
Piprahi
|
BH-43-003-008-00284700/2529
(MINAPUR BALHA)
|
0543003000NRG24020120240127683
|
05/01/2024
|
gulabasha khatoon
|
0543003WL010317
|
gulabasha khatoon
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656689
|
|
GULABASHA KHATOON WO
|
BANK OF BARODA(606985)
|
|
12
|
Piprahi
|
BH-43-003-008-00284700/2531
(MINAPUR BALHA)
|
0543003000NRG24020120240127685
|
05/01/2024
|
mosima khatoon
|
0543003WL010317
|
mosima khatoon
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656649
|
|
Mosima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Piprahi
|
BH-43-003-008-00284700/2535
(MINAPUR BALHA)
|
0543003000NRG24020120240127687
|
05/01/2024
|
ASMIN KHATOON
|
0543003WL010317
|
ASMIN KHATOON
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656648
|
|
ASMIN KHATOON
|
BANK OF BARODA(606985)
|
|
14
|
Piprahi
|
BH-43-003-008-00284700/2541
(MINAPUR BALHA)
|
0543003000NRG24020120240127690
|
05/01/2024
|
SHAHID ALAM
|
0543003WL010317
|
SHAHID ALAM
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656692
|
|
SHAHID ALAM
|
BANK OF BARODA(606985)
|
|
15
|
Piprahi
|
BH-43-003-008-00284700/2546
(MINAPUR BALHA)
|
0543003000NRG24020120240127692
|
05/01/2024
|
SAKIMUM KHATUN
|
0543003WL010317
|
SAKIMUM KHATUN
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656687
|
|
SAKIMUN KHATUN WO KA
|
BANK OF BARODA(606985)
|
|
16
|
Piprahi
|
BH-43-003-008-00284700/2547
(MINAPUR BALHA)
|
0543003000NRG24020120240127693
|
05/01/2024
|
MD. SAHIM ALAM
|
0543003WL010317
|
MD. SAHIM ALAM
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656696
|
|
MD SAHIM ALAM
|
BANK OF BARODA(606985)
|
|
17
|
Piprahi
|
BH-43-003-008-00284700/3782
(MINAPUR BALHA)
|
0543003000NRG24020120240127699
|
05/01/2024
|
REKHA DEVI
|
0543003WL010317
|
REKHA DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656697
|
|
REKHA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
18
|
Piprahi
|
BH-43-003-008-00284700/3583
(MINAPUR BALHA)
|
0543003000NRG24020120240127698
|
05/01/2024
|
NIRMALA DEVI
|
0543003WL010317
|
NIRMALA DEVI
|
00048
|
BKID0004676
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656664
|
|
MAHENDRA THAKUR WO V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
Piprahi
|
BH-43-003-008-00284700/2363
(MINAPUR BALHA)
|
0543003000NRG24020120240127669
|
05/01/2024
|
vavita devi
|
0543003WL010317
|
vavita devi
|
00089
|
CBIN0280025
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656660
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
Piprahi
|
BH-43-003-008-00284700/2359
(MINAPUR BALHA)
|
0543003000NRG24020120240127666
|
05/01/2024
|
CHANDA KUMARI
|
0543003WL010317
|
CHANDA KUMARI
|
00177
|
IOBA0003398
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656652
|
|
CHANDA KUMARI
|
CANARA BANK(508532)
|
|
21
|
Piprahi
|
BH-43-003-008-00284700/2361
(MINAPUR BALHA)
|
0543003000NRG24020120240127668
|
05/01/2024
|
sanjay patel
|
0543003WL010317
|
sanjay patel
|
00177
|
IOBA0003398
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656656
|
|
Sanjay Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Piprahi
|
BH-43-003-008-00284700/2366
(MINAPUR BALHA)
|
0543003000NRG24020120240127671
|
05/01/2024
|
rajesh patel
|
0543003WL010317
|
rajesh patel
|
00177
|
IOBA0003398
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656657
|
|
RAJESH PATEL
|
BANK OF BARODA(606985)
|
|
23
|
Piprahi
|
BH-43-003-008-00284700/2367
(MINAPUR BALHA)
|
0543003000NRG24020120240127672
|
05/01/2024
|
Krishnandan patel
|
0543003WL010317
|
Krishnandan patel
|
00177
|
IOBA0003398
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656658
|
|
KRISHNANDAN PATEL
|
BANK OF INDIA(508505)
|
|
24
|
Piprahi
|
BH-43-003-008-00284700/2368
(MINAPUR BALHA)
|
0543003000NRG24020120240127673
|
05/01/2024
|
shobha devi
|
0543003WL010317
|
shobha devi
|
00177
|
IOBA0003398
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656655
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Piprahi
|
BH-43-003-008-00284700/2369
(MINAPUR BALHA)
|
0543003000NRG24020120240127674
|
05/01/2024
|
jitu thakur
|
0543003WL010317
|
jitu thakur
|
00177
|
IOBA0003398
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656654
|
|
JITU THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
Piprahi
|
BH-43-003-008-00284700/2536
(MINAPUR BALHA)
|
0543003000NRG24020120240127688
|
05/01/2024
|
BACHCHU KHA
|
0543003WL010317
|
BACHCHU KHA
|
00177
|
IOBA0003398
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656653
|
|
Bachchu Kha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
27
|
Piprahi
|
BH-43-003-008-00284700/2372
(MINAPUR BALHA)
|
0543003000NRG24020120240127675
|
05/01/2024
|
ramchandar mahto
|
0543003WL010317
|
ramchandar mahto
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656665
|
|
RAM CHANDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
Piprahi
|
BH-43-003-008-00284700/2530
(MINAPUR BALHA)
|
0543003000NRG24020120240127684
|
05/01/2024
|
aas mohammad
|
0543003WL010317
|
aas mohammad
|
00415
|
SBIN0003435
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656650
|
|
MR AAS MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
Piprahi
|
BH-43-003-008-00284700/2344
(MINAPUR BALHA)
|
0543003000NRG24020120240127661
|
05/01/2024
|
PAWAN KUMAR
|
0543003WL010317
|
PAWAN KUMAR
|
00415
|
SBIN0004654
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656659
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Piprahi
|
BH-43-003-008-00284700/2534
(MINAPUR BALHA)
|
0543003000NRG24020120240127686
|
05/01/2024
|
MUSTAK MIYA
|
0543003WL010317
|
MUSTAK MIYA
|
00415
|
SBIN0004654
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656651
|
|
MR MUSTAK MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
31
|
Piprahi
|
BH-43-003-008-00284700/2549
(MINAPUR BALHA)
|
0543003000NRG24020120240127694
|
05/01/2024
|
NASIMA KHATOON
|
0543003WL010317
|
NASIMA KHATOON
|
00415
|
SBIN0006446
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656661
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
Piprahi
|
BH-43-003-008-00284700/2524
(MINAPUR BALHA)
|
0543003000NRG24020120240127680
|
05/01/2024
|
afsana khatoon
|
0543003WL010317
|
afsana khatoon
|
00468
|
UBIN0557269
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656666
|
|
APSANA KHATOON
|
BANK OF INDIA(508505)
|
|
33
|
Piprahi
|
BH-43-003-008-00284700/2537
(MINAPUR BALHA)
|
0543003000NRG24020120240127689
|
05/01/2024
|
MD.HASAN KHAN
|
0543003WL010317
|
MD.HASAN KHAN
|
00468
|
UBIN0557269
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656670
|
|
HASAN KHAN
|
CANARA BANK(508532)
|
|
34
|
Piprahi
|
BH-43-003-008-00284700/2544
(MINAPUR BALHA)
|
0543003000NRG24020120240127691
|
05/01/2024
|
MD.SAHIL REZA
|
0543003WL010317
|
MD.SAHIL REZA
|
00468
|
UBIN0557269
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656668
|
|
MD.SAHIL REZA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Piprahi
|
BH-43-003-008-00284700/2553
(MINAPUR BALHA)
|
0543003000NRG24020120240127697
|
05/01/2024
|
RAKESH THAKUR
|
0543003WL010317
|
RAKESH THAKUR
|
00468
|
UBIN0557269
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656671
|
|
RAKESH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
Piprahi
|
BH-43-003-008-00284700/4890
(MINAPUR BALHA)
|
0543003000NRG24020120240127700
|
05/01/2024
|
CHANDRAKALA DEVI
|
0543003WL010317
|
CHANDRAKALA DEVI
|
00468
|
UBIN0557269
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656669
|
|
CHANDRAKALA DEVI WO
|
BANK OF BARODA(606985)
|
|
37
|
Piprahi
|
BH-43-003-008-00284700/5164
(MINAPUR BALHA)
|
0543003000NRG24020120240127701
|
05/01/2024
|
ABDHESH KUMAR
|
0543003WL010317
|
ABDHESH KUMAR
|
00468
|
UBIN0557269
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656667
|
|
AWADHESH SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
38
|
Piprahi
|
BH-43-003-008-00284700/2358
(MINAPUR BALHA)
|
0543003000NRG24020120240127665
|
05/01/2024
|
SIM RIKHIYA DEVI
|
0543003WL010317
|
SIM RIKHIYA DEVI
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656672
|
|
SIM RIKHIYA DEVI WO RAM ASHISH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
Piprahi
|
BH-43-003-008-00284700/2334
(MINAPUR BALHA)
|
0543003000NRG24020120240127654
|
05/01/2024
|
RAJU KUMAR
|
0543003WL010317
|
RAJU KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656676
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
Piprahi
|
BH-43-003-008-00284700/2336
(MINAPUR BALHA)
|
0543003000NRG24020120240127655
|
05/01/2024
|
RANJU DEVI
|
0543003WL010317
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656675
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
41
|
Piprahi
|
BH-43-003-008-00284700/2339
(MINAPUR BALHA)
|
0543003000NRG24020120240127657
|
05/01/2024
|
PALVY KUMARI
|
0543003WL010317
|
PALVY KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656681
|
|
PALVY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Piprahi
|
BH-43-003-008-00284700/2360
(MINAPUR BALHA)
|
0543003000NRG24020120240127667
|
05/01/2024
|
guriya devi
|
0543003WL010317
|
guriya devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656674
|
|
GURIYA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
Piprahi
|
BH-43-003-008-00284700/2378
(MINAPUR BALHA)
|
0543003000NRG24020120240127677
|
05/01/2024
|
priti kumari
|
0543003WL010317
|
priti kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656680
|
|
PRITI KUMARI
|
BANK OF BARODA(606985)
|
|
44
|
Piprahi
|
BH-43-003-008-00284700/2380
(MINAPUR BALHA)
|
0543003000NRG24020120240127678
|
05/01/2024
|
nasima khatun
|
0543003WL010317
|
nasima khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656678
|
|
nasima khatun
|
INDUSIND BANK(607189)
|
|
45
|
Piprahi
|
BH-43-003-008-00284700/2381
(MINAPUR BALHA)
|
0543003000NRG24020120240127679
|
05/01/2024
|
najima khatun
|
0543003WL010317
|
najima khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656677
|
|
NAJIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
Piprahi
|
BH-43-003-008-00284700/2525
(MINAPUR BALHA)
|
0543003000NRG24020120240127681
|
05/01/2024
|
madin sah
|
0543003WL010317
|
madin sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656679
|
|
MADIN SAH
|
BANK OF INDIA(508505)
|
|
47
|
Piprahi
|
BH-43-003-008-00284700/2551
(MINAPUR BALHA)
|
0543003000NRG24020120240127695
|
05/01/2024
|
CHANDANI BEGAM
|
0543003WL010317
|
CHANDANI BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656682
|
|
CHANDANI BEGAM DO MD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
48
|
Piprahi
|
BH-43-003-008-00284700/2340
(MINAPUR BALHA)
|
0543003000NRG24020120240127658
|
05/01/2024
|
KIRAN DEVI
|
0543003WL010317
|
KIRAN DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656683
|
|
KIRAN DEVI WO BECHAN
|
BANK OF BARODA(606985)
|
|
49
|
Piprahi
|
BH-43-003-008-00284700/2552
(MINAPUR BALHA)
|
0543003000NRG24020120240127696
|
05/01/2024
|
BEGAM KHATUN
|
0543003WL010317
|
BEGAM KHATUN
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656684
|
|
BEGAM KHATUN WO NURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
50
|
Piprahi
|
BH-43-003-008-00284700/2528
(MINAPUR BALHA)
|
0543003000NRG24020120240127682
|
05/01/2024
|
samina khatoon
|
0543003WL010317
|
samina khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656673
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159600
|
159600
|
|
|
|
|
|
|
|