|
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
|
AJAIGARH
|
MP-09-001-030-001/156
(SINGHPUR)
|
1709001030NRG23150220230558731
|
15/02/2023
|
AKSHAY KUMAR VISHWAKARMA
|
1709001030WL077150
|
AKSHAY KUMAR VISHWAKARMA
|
00089
|
CBIN0282718
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
AKSHAYKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-030-001/271
(SINGHPUR)
|
1709001030NRG23150220230558732
|
15/02/2023
|
SUGGA
|
1709001030WL077150
|
SUGGA
|
00089
|
CBIN0282718
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
SUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-030-001/467-B
(SINGHPUR)
|
1709001030NRG23150220230558739
|
15/02/2023
|
ANIL KUSHWAHA
|
1709001030WL077150
|
ANIL KUSHWAHA
|
00089
|
CBIN0282718
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
ANILKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-030-001/561-B
(SINGHPUR)
|
1709001030NRG23150220230558876
|
15/02/2023
|
SANDEEP KUMAR BHURJI
|
1709001030WL077181
|
SANDEEP KUMAR BHURJI
|
00089
|
CBIN0282718
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
SANDEEPKUMARBHURJI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-030-001/655
(SINGHPUR)
|
1709001030NRG23150220230558743
|
15/02/2023
|
JAMUNA PRASAD KUSHWAHA
|
1709001030WL077150
|
JAMUNA PRASAD KUSHWAHA
|
00089
|
CBIN0282718
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
JAMUNAPRASADKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-060-001/302-A
(CHHTAINI)
|
1709001060NRG23150220230558833
|
15/02/2023
|
Gudiya Singh
|
1709001060WL077169
|
Gudiya Singh
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143871538
|
|
GudiyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-060-001/43
(CHHTAINI)
|
1709001060NRG23150220230558831
|
15/02/2023
|
ladaku ahirwar
|
1709001060WL077168
|
ladaku ahirwar
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143871538
|
|
ladakuahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-060-001/46
(CHHTAINI)
|
1709001060NRG23150220230558834
|
15/02/2023
|
RAJJI
|
1709001060WL077170
|
RAJJI
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143871538
|
|
RAJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-060-001/58
(CHHTAINI)
|
1709001060NRG23150220230558823
|
15/02/2023
|
RAMBARAN
|
1709001060WL077166
|
RAMBARAN
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143871538
|
|
RAMBARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
10
|
AJAIGARH
|
MP-09-001-014-001/288-A
(BANHARIKALA)
|
1709001014NRG23150220230558820
|
15/02/2023
|
PUSHPENDRA KUMAR GUPTA
|
1709001014WL077164
|
PUSHPENDRA KUMAR GUPTA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143871538
|
|
PUSHPENDRAKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-014-001/910-C
(BANHARIKALA)
|
1709001014NRG23150220230558821
|
15/02/2023
|
DHARMENDRA KUMAR SONI
|
1709001014WL077164
|
DHARMENDRA KUMAR SONI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143871538
|
|
DHARMENDRAKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-014-001/936-B
(BANHARIKALA)
|
1709001014NRG23150220230558818
|
15/02/2023
|
BHAGCHANDRA YADAV
|
1709001014WL077162
|
BHAGCHANDRA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143871538
|
|
BHAGCHANDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AJAIGARH
|
MP-09-001-030-001/123
(SINGHPUR)
|
1709001030NRG23150220230558863
|
15/02/2023
|
rajesh vishwakarma
|
1709001030WL077181
|
rajesh vishwakarma
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
rajeshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-030-001/12961
(SINGHPUR)
|
1709001030NRG23150220230558864
|
15/02/2023
|
BABLU
|
1709001030WL077181
|
BABLU
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-030-001/12989
(SINGHPUR)
|
1709001030NRG23150220230558729
|
15/02/2023
|
Mahendra Singh
|
1709001030WL077150
|
Mahendra Singh
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
MahendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-030-001/155
(SINGHPUR)
|
1709001030NRG23150220230558730
|
15/02/2023
|
moolchandra
|
1709001030WL077150
|
moolchandra
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
moolchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJAIGARH
|
MP-09-001-030-001/165
(SINGHPUR)
|
1709001030NRG23150220230558865
|
15/02/2023
|
ANITA GUPTA
|
1709001030WL077181
|
ANITA GUPTA
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
ANITAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-030-001/213
(SINGHPUR)
|
1709001030NRG23150220230558866
|
15/02/2023
|
AJAMAD
|
1709001030WL077181
|
AJAMAD
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
AJAMAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-030-001/303
(SINGHPUR)
|
1709001030NRG23150220230558867
|
15/02/2023
|
AJMERI KHAN
|
1709001030WL077181
|
AJMERI KHAN
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
AJMERIKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJAIGARH
|
MP-09-001-030-001/313
(SINGHPUR)
|
1709001030NRG23150220230558733
|
15/02/2023
|
rani
|
1709001030WL077150
|
rani
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
AJAIGARH
|
MP-09-001-030-001/352
(SINGHPUR)
|
1709001030NRG23150220230558734
|
15/02/2023
|
matadeen
|
1709001030WL077150
|
matadeen
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-030-001/377-B
(SINGHPUR)
|
1709001030NRG23150220230558736
|
15/02/2023
|
PAISHWANI PAL
|
1709001030WL077150
|
PAISHWANI PAL
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
PAISHWANIPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-030-001/377-B
(SINGHPUR)
|
1709001030NRG23150220230558735
|
15/02/2023
|
RAJABHAIYA
|
1709001030WL077150
|
RAJABHAIYA
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
RAJABHAIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-030-001/38
(SINGHPUR)
|
1709001030NRG23150220230558737
|
15/02/2023
|
rajesh soni
|
1709001030WL077150
|
rajesh soni
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
rajeshsoni
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-030-001/413
(SINGHPUR)
|
1709001030NRG23150220230558868
|
15/02/2023
|
DATARAM
|
1709001030WL077181
|
DATARAM
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
DATARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-030-001/426-B
(SINGHPUR)
|
1709001030NRG23150220230558869
|
15/02/2023
|
suresh kumar sahu
|
1709001030WL077181
|
suresh kumar sahu
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
sureshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-030-001/441
(SINGHPUR)
|
1709001030NRG23150220230558870
|
15/02/2023
|
MATADEEN
|
1709001030WL077181
|
MATADEEN
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
MATADEEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-030-001/446
(SINGHPUR)
|
1709001030NRG23150220230558871
|
15/02/2023
|
JULEKHA KHAN
|
1709001030WL077181
|
JULEKHA KHAN
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
JULEKHAKHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-030-001/468
(SINGHPUR)
|
1709001030NRG23150220230558872
|
15/02/2023
|
NANHU
|
1709001030WL077181
|
NANHU
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
NANHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-030-001/469
(SINGHPUR)
|
1709001030NRG23150220230558740
|
15/02/2023
|
BEAJNATH
|
1709001030WL077150
|
BEAJNATH
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
BEAJNATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-030-001/492
(SINGHPUR)
|
1709001030NRG23150220230558873
|
15/02/2023
|
rajkumar kushwaha
|
1709001030WL077181
|
rajkumar kushwaha
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
rajkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-030-001/494-C
(SINGHPUR)
|
1709001030NRG23150220230558874
|
15/02/2023
|
SABEENA MUSALMAN
|
1709001030WL077181
|
SABEENA MUSALMAN
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
SABEENAMUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-030-001/502-C
(SINGHPUR)
|
1709001030NRG23150220230558875
|
15/02/2023
|
KAMLESH
|
1709001030WL077181
|
KAMLESH
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-030-001/519
(SINGHPUR)
|
1709001030NRG23150220230558741
|
15/02/2023
|
sundar kumar
|
1709001030WL077150
|
sundar kumar
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
sundarkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-030-001/529
(SINGHPUR)
|
1709001030NRG23150220230558742
|
15/02/2023
|
RAMPRAKESH
|
1709001030WL077150
|
RAMPRAKESH
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
RAMPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-030-001/589
(SINGHPUR)
|
1709001030NRG23150220230558877
|
15/02/2023
|
malti kushwaha
|
1709001030WL077181
|
malti kushwaha
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
maltikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AJAIGARH
|
MP-09-001-030-001/649
(SINGHPUR)
|
1709001030NRG23150220230558878
|
15/02/2023
|
betalal
|
1709001030WL077181
|
betalal
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
betalal
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-030-001/698
(SINGHPUR)
|
1709001030NRG23150220230558879
|
15/02/2023
|
motilal kushwaha
|
1709001030WL077181
|
motilal kushwaha
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
motilalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-030-001/698-B
(SINGHPUR)
|
1709001030NRG23150220230558880
|
15/02/2023
|
ashok kumar kushwaha
|
1709001030WL077181
|
ashok kumar kushwaha
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
ashokkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-030-001/716
(SINGHPUR)
|
1709001030NRG23150220230558881
|
15/02/2023
|
rajkumar
|
1709001030WL077181
|
rajkumar
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-030-001/741
(SINGHPUR)
|
1709001030NRG23150220230558882
|
15/02/2023
|
Rajabai kushawaha
|
1709001030WL077181
|
Rajabai kushawaha
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
Rajabaikushawaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-030-001/749
(SINGHPUR)
|
1709001030NRG23150220230558883
|
15/02/2023
|
KAMTA
|
1709001030WL077181
|
KAMTA
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
KAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AJAIGARH
|
MP-09-001-030-001/758-A
(SINGHPUR)
|
1709001030NRG23150220230558744
|
15/02/2023
|
narendra
|
1709001030WL077150
|
narendra
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-030-001/774
(SINGHPUR)
|
1709001030NRG23150220230558884
|
15/02/2023
|
shivratan tiwari
|
1709001030WL077181
|
shivratan tiwari
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
shivratantiwari
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-030-001/92
(SINGHPUR)
|
1709001030NRG23150220230558885
|
15/02/2023
|
jaykumar
|
1709001030WL077181
|
jaykumar
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-059-001/160
(BAROULI)
|
1709001059NRG23150220230558756
|
15/02/2023
|
Kuber Kewat
|
1709001059WL077153
|
Kuber Kewat
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143871538
|
|
KuberKewat
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-059-001/173-B
(BAROULI)
|
1709001059NRG23150220230558757
|
15/02/2023
|
NATTHU
|
1709001059WL077153
|
NATTHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143871538
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-059-001/335
(BAROULI)
|
1709001059NRG23150220230558758
|
15/02/2023
|
Rajkumar
|
1709001059WL077154
|
Rajkumar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143871538
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
49
|
AJAIGARH
|
MP-09-001-060-001/302-A
(CHHTAINI)
|
1709001060NRG23150220230558832
|
15/02/2023
|
Anil Singh
|
1709001060WL077169
|
Anil Singh
|
00468
|
UBIN0563706
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143871538
|
|
AnilSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
50
|
AJAIGARH
|
MP-09-001-030-001/419
(SINGHPUR)
|
1709001030NRG23150220230558738
|
15/02/2023
|
JEETU PRAJAPATI
|
1709001030WL077150
|
JEETU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/02/2023
|
|
143871538
|
|
JEETUPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AJAIGARH
|
MP-09-001-048-001/987
(KHORA)
|
1709001000NRG23150220230558835
|
15/02/2023
|
Mr. DEVIDEEN
|
1709001WL077171
|
Mr. DEVIDEEN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143871538
|
|
Mr.DEVIDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AJAIGARH
|
MP-09-001-059-001/72-B
(BAROULI)
|
1709001059NRG23150220230558759
|
15/02/2023
|
BHURIYA LAL AHIRWAR
|
1709001059WL077154
|
BHURIYA LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143871538
|
|
BHURIYALALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
53
|
AJAIGARH
|
MP-09-001-004-001/537
(BHAPATPUR KURMIYAN)
|
1709001004NRG23140220230558641
|
15/02/2023
|
LAXMIDEEN KEWAT
|
1709001004WL077141
|
LAXMIDEEN KEWAT
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
23/02/2023
|
|
143871538
|
|
LAXMIDEENKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AJAIGARH
|
MP-09-001-004-001/537
(BHAPATPUR KURMIYAN)
|
1709001004NRG23140220230558640
|
15/02/2023
|
LAXMIDEEN KEWAT
|
1709001004WL077141
|
LAXMIDEEN KEWAT
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
23/02/2023
|
|
143871538
|
|
LAXMIDEENKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|