|
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
|
SAHASPUR
|
UT-02-006-034-001/1168
(Hariyala Khurd)
|
3502006000NRG23180120230122407
|
18/01/2023
|
MOHIT KUMAR
|
3502006WL011102
|
MOHIT KUMAR
|
00045
|
BARB0INDDEH
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130178619
|
|
MOHIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-001-001/223
(Rikholi)
|
3502006000NRG23180120230122435
|
18/01/2023
|
RANJEET SINGH RAWAT
|
3502006WL011104
|
RANJEET SINGH RAWAT
|
00176
|
IDIB000M776
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178609
|
|
Mr. RANJEET SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-001-001/220
(Rikholi)
|
3502006000NRG23180120230122433
|
18/01/2023
|
CHETAN BISHT
|
3502006WL011104
|
CHETAN BISHT
|
00177
|
IOBA0003213
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178604
|
|
CHETAN BISHT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-034-001/1168
(Hariyala Khurd)
|
3502006000NRG23180120230122406
|
18/01/2023
|
ROHIT KUMAR
|
3502006WL011102
|
ROHIT KUMAR
|
00349
|
PSIB0000374
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130178584
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHASPUR
|
UT-02-006-034-001/1168
(Hariyala Khurd)
|
3502006000NRG23180120230122405
|
18/01/2023
|
SHAHNIYA
|
3502006WL011102
|
SHAHNIYA
|
00349
|
PSIB0000374
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130178583
|
|
SHAHNIYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-019-001/163
(Kanswali Kothari)
|
3502006000NRG23180120230122387
|
18/01/2023
|
SURESH KUMAR
|
3502006WL011101
|
SURESH KUMAR
|
00354
|
PUNB0110100
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130178630
|
|
SURESHKUMARSOPREMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
SAHASPUR
|
UT-02-006-019-001/189
(Kanswali Kothari)
|
3502006000NRG23180120230122388
|
18/01/2023
|
RANVEER SINGH
|
3502006WL011101
|
RANVEER SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178628
|
|
RANVIR SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-019-001/204
(Kanswali Kothari)
|
3502006000NRG23180120230122390
|
18/01/2023
|
MANJU
|
3502006WL011101
|
MANJU
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178627
|
|
MANJU W/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-019-001/205
(Kanswali Kothari)
|
3502006000NRG23180120230122391
|
18/01/2023
|
RAKESH KUMAR
|
3502006WL011101
|
RAKESH KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178585
|
|
RAKESH KUMAR SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-019-001/238
(Kanswali Kothari)
|
3502006000NRG23180120230122395
|
18/01/2023
|
PRAVEEN KUMAR
|
3502006WL011101
|
PRAVEEN KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178629
|
|
Mr. PRAVEEN KUMAR S/O LATE. GYAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
SAHASPUR
|
UT-02-006-019-001/253
(Kanswali Kothari)
|
3502006000NRG23180120230122398
|
18/01/2023
|
KAMAL KUMAR
|
3502006WL011101
|
KAMAL KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178589
|
|
KAMAL KUMAR S/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-019-001/405
(Kanswali Kothari)
|
3502006000NRG23180120230122402
|
18/01/2023
|
SHEETAL NEGI
|
3502006WL011101
|
SHEETAL NEGI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178586
|
|
SHEETALWOVIPINNEGI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
13
|
SAHASPUR
|
UT-02-006-021-001/180
(Kotada Kalyanpur)
|
3502006000NRG23180120230122423
|
18/01/2023
|
VIDHA DEVI
|
3502006WL011103
|
VIDHA DEVI
|
00354
|
PUNB0110100
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130178587
|
|
VIDHA DEVI WO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-021-001/47
(Kotada Kalyanpur)
|
3502006000NRG23180120230122428
|
18/01/2023
|
BHAV SINGH
|
3502006WL011103
|
BHAV SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178626
|
|
BHAV SINGH S/O CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-021-001/62
(Kotada Kalyanpur)
|
3502006000NRG23180120230122429
|
18/01/2023
|
AARTI
|
3502006WL011103
|
AARTI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178588
|
|
ARTI KUMARI D/O BEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
16
|
SAHASPUR
|
UT-02-006-034-001/1205
(Hariyala Khurd)
|
3502006000NRG23180120230122421
|
18/01/2023
|
SUBHASH
|
3502006WL011102
|
SUBHASH
|
00354
|
PUNB0155600
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130178591
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-021-001/256
(Kotada Kalyanpur)
|
3502006000NRG23180120230122424
|
18/01/2023
|
SEEMA DEVI
|
3502006WL011103
|
SEEMA DEVI
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178618
|
|
SEEMA DEVI WO KUMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-021-001/385
(Kotada Kalyanpur)
|
3502006000NRG23180120230122426
|
18/01/2023
|
GOVIND
|
3502006WL011103
|
GOVIND
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178617
|
|
GOVIND S/O KEEDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
19
|
SAHASPUR
|
UT-02-006-001-001/196
(Rikholi)
|
3502006000NRG23180120230122432
|
18/01/2023
|
SUNITA DEVI
|
3502006WL011104
|
SUNITA DEVI
|
00354
|
PUNB0800000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178620
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-001-001/222
(Rikholi)
|
3502006000NRG23180120230122434
|
18/01/2023
|
NEELAM
|
3502006WL011104
|
NEELAM
|
00354
|
PUNB0980100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178621
|
|
NEELAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
SAHASPUR
|
UT-02-006-034-001/1196
(Hariyala Khurd)
|
3502006000NRG23180120230122412
|
18/01/2023
|
SUPRIYA THAPA
|
3502006WL011102
|
SUPRIYA THAPA
|
00415
|
SBIN0003057
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130178592
|
|
SUPRIYA THAPA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SAHASPUR
|
UT-02-006-034-001/1199
(Hariyala Khurd)
|
3502006000NRG23180120230122415
|
18/01/2023
|
POOJA THAPA
|
3502006WL011102
|
POOJA THAPA
|
00415
|
SBIN0003057
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130178603
|
|
MS MIS POOJA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAHASPUR
|
UT-02-006-034-001/1201
(Hariyala Khurd)
|
3502006000NRG23180120230122416
|
18/01/2023
|
SARMILA THAPA
|
3502006WL011102
|
SARMILA THAPA
|
00415
|
SBIN0003057
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130178593
|
|
MRS SARMILLA THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
24
|
SAHASPUR
|
UT-02-006-021-001/325
(Kotada Kalyanpur)
|
3502006000NRG23180120230122425
|
18/01/2023
|
SHISH PAL
|
3502006WL011103
|
SHISH PAL
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178590
|
|
MR SHASHI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
SAHASPUR
|
UT-02-006-021-001/423
(Kotada Kalyanpur)
|
3502006000NRG23180120230122427
|
18/01/2023
|
ARUN KUMAR RAHI
|
3502006WL011103
|
ARUN KUMAR RAHI
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178606
|
|
ARUN KUMAR RAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
SAHASPUR
|
UT-02-006-034-001/1198
(Hariyala Khurd)
|
3502006000NRG23180120230122414
|
18/01/2023
|
GEETA CHHETRI
|
3502006WL011102
|
GEETA CHHETRI
|
00415
|
SBIN0010640
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130178594
|
|
MRS GEETA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
27
|
SAHASPUR
|
UT-02-006-021-001/73
(Kotada Kalyanpur)
|
3502006000NRG23180120230122430
|
18/01/2023
|
KUNWAR SINAH
|
3502006WL011103
|
KUNWAR SINAH
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178624
|
|
KUNWAR SINGH SI BHADU RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHASPUR
|
UT-02-006-048-001/2261
(Charba)
|
3502006000NRG23180120230122438
|
18/01/2023
|
ILTAF
|
3502006WL011105
|
ILTAF
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178605
|
|
MR ILTAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
29
|
SAHASPUR
|
UT-02-006-019-001/250
(Kanswali Kothari)
|
3502006000NRG23180120230122397
|
18/01/2023
|
TANUJ
|
3502006WL011101
|
TANUJ
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178599
|
|
MR TANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAHASPUR
|
UT-02-006-019-001/384
(Kanswali Kothari)
|
3502006000NRG23180120230122401
|
18/01/2023
|
RAHUL KUMAR
|
3502006WL011101
|
RAHUL KUMAR
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178598
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
31
|
SAHASPUR
|
UT-02-006-019-001/406
(Kanswali Kothari)
|
3502006000NRG23180120230122403
|
18/01/2023
|
RUCHI NEGI
|
3502006WL011101
|
RUCHI NEGI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178601
|
|
RUCHI NEGI WO NITIN NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHASPUR
|
UT-02-006-019-001/407
(Kanswali Kothari)
|
3502006000NRG23180120230122404
|
18/01/2023
|
VERSHA NEGI
|
3502006WL011101
|
VERSHA NEGI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178602
|
|
MS VERSHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAHASPUR
|
UT-02-006-026-001/317
(NauGaon)
|
3502006000NRG23180120230122381
|
18/01/2023
|
MAMTA DEVI
|
3502006WL011100
|
MAMTA DEVI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178597
|
|
MAMTA DEVI W/O SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
34
|
SAHASPUR
|
UT-02-006-026-004/193
(NauGaon)
|
3502006000NRG23180120230122383
|
18/01/2023
|
LILA DEVI
|
3502006WL011100
|
LILA DEVI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178625
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
35
|
SAHASPUR
|
UT-02-006-026-004/204
(NauGaon)
|
3502006000NRG23180120230122384
|
18/01/2023
|
MOHAN SINGH
|
3502006WL011100
|
MOHAN SINGH
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178595
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
36
|
SAHASPUR
|
UT-02-006-026-004/233
(NauGaon)
|
3502006000NRG23180120230122385
|
18/01/2023
|
PREMA DEVI
|
3502006WL011100
|
PREMA DEVI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178596
|
|
PREMA DEVI
|
UCO BANK(607066)
|
|
37
|
SAHASPUR
|
UT-02-006-026-004/234
(NauGaon)
|
3502006000NRG23180120230122386
|
18/01/2023
|
PUNITA PANT
|
3502006WL011100
|
PUNITA PANT
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178600
|
|
PUNITA PANT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
38
|
SAHASPUR
|
UT-02-006-034-001/1195
(Hariyala Khurd)
|
3502006000NRG23180120230122410
|
18/01/2023
|
SARAN RAI
|
3502006WL011102
|
SARAN RAI
|
00468
|
UBIN0549690
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130178607
|
|
SARAN RAI, S/O.SHRI. D.B.RAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SAHASPUR
|
UT-02-006-034-001/1203
(Hariyala Khurd)
|
3502006000NRG23180120230122418
|
18/01/2023
|
ANUJ KUMAR
|
3502006WL011102
|
ANUJ KUMAR
|
00468
|
UBIN0549690
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130178608
|
|
ANUJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
40
|
SAHASPUR
|
UT-02-006-034-001/1204
(Hariyala Khurd)
|
3502006000NRG23180120230122420
|
18/01/2023
|
LAXMI THAPA
|
3502006WL011102
|
LAXMI THAPA
|
00468
|
UBIN0574058
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130178610
|
|
LAXMI THAPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
41
|
SAHASPUR
|
UT-02-006-001-001/121
(Rikholi)
|
3502006000NRG23180120230122431
|
18/01/2023
|
YOGESH
|
3502006WL011104
|
YOGESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178623
|
|
Mr. YOGESH S/O SH DALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
SAHASPUR
|
UT-02-006-001-001/38
(Rikholi)
|
3502006000NRG23180120230122437
|
18/01/2023
|
ALKA DEVI
|
3502006WL011104
|
ALKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178613
|
|
Mrs. ALKA DEVI W/O SH BIRENDRA SINGH RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
SAHASPUR
|
UT-02-006-001-001/38
(Rikholi)
|
3502006000NRG23180120230122436
|
18/01/2023
|
Virender Rawat
|
3502006WL011104
|
Virender Rawat
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178611
|
|
Mr. BIRENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
SAHASPUR
|
UT-02-006-019-001/207
(Kanswali Kothari)
|
3502006000NRG23180120230122392
|
18/01/2023
|
ANIL KUMAR
|
3502006WL011101
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130178622
|
|
Mr. ANIL KUMAR S/O TARA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
SAHASPUR
|
UT-02-006-026-001/23
(NauGaon)
|
3502006000NRG23180120230122380
|
18/01/2023
|
REENA
|
3502006WL011100
|
REENA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178615
|
|
Mrs. REENA W/O NEERAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
SAHASPUR
|
UT-02-006-034-001/1195
(Hariyala Khurd)
|
3502006000NRG23180120230122411
|
18/01/2023
|
RUPA RAI
|
3502006WL011102
|
RUPA RAI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130178614
|
|
Mrs. RUPA RAI W/O SARAN RAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
SAHASPUR
|
UT-02-006-034-001/1197
(Hariyala Khurd)
|
3502006000NRG23180120230122413
|
18/01/2023
|
ANITA THAPA
|
3502006WL011102
|
ANITA THAPA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130178612
|
|
Mrs. ANILA THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
SAHASPUR
|
UT-02-006-034-001/1203
(Hariyala Khurd)
|
3502006000NRG23180120230122419
|
18/01/2023
|
KAVITA DEVI
|
3502006WL011102
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130178616
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131421
|
131421
|
|
|
|
|
|
|
|