|
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
|
KURAI
|
MP-37-007-008-001/69
(SUKTRA)
|
1737007008NRG24060220241062295
|
06/02/2024
|
savita
|
1737007008WL046041
|
savita
|
00114
|
CBIN0MPDCBF
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
004506659
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-008-001/105
(SUKTRA)
|
1737007008NRG24060220241062245
|
06/02/2024
|
sunita
|
1737007008WL046041
|
sunita
|
00354
|
PUNB0268500
|
615
|
615
|
Processed
|
26/03/2024
|
|
004506659
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KURAI
|
MP-37-007-008-001/110
(SUKTRA)
|
1737007008NRG24060220241062247
|
06/02/2024
|
parwati
|
1737007008WL046041
|
parwati
|
00354
|
PUNB0268500
|
205
|
205
|
Processed
|
26/03/2024
|
|
004506659
|
|
parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KURAI
|
MP-37-007-008-001/115
(SUKTRA)
|
1737007008NRG24060220241062248
|
06/02/2024
|
kunta
|
1737007008WL046041
|
kunta
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004506659
|
|
kunta
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KURAI
|
MP-37-007-008-001/118
(SUKTRA)
|
1737007008NRG24060220241062249
|
06/02/2024
|
kuwarlal
|
1737007008WL046041
|
kuwarlal
|
00354
|
PUNB0268500
|
410
|
410
|
Processed
|
26/03/2024
|
|
004506659
|
|
kuwarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KURAI
|
MP-37-007-008-001/13
(SUKTRA)
|
1737007008NRG24060220241062251
|
06/02/2024
|
rajeswari
|
1737007008WL046041
|
rajeswari
|
00354
|
PUNB0268500
|
820
|
820
|
Processed
|
26/03/2024
|
|
004506659
|
|
rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KURAI
|
MP-37-007-008-001/137
(SUKTRA)
|
1737007008NRG24060220241062253
|
06/02/2024
|
atra
|
1737007008WL046041
|
atra
|
00354
|
PUNB0268500
|
820
|
820
|
Processed
|
26/03/2024
|
|
004506659
|
|
atra
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KURAI
|
MP-37-007-008-001/137
(SUKTRA)
|
1737007008NRG24060220241062252
|
06/02/2024
|
sukchand
|
1737007008WL046041
|
sukchand
|
00354
|
PUNB0268500
|
205
|
205
|
Processed
|
26/03/2024
|
|
004506659
|
|
sukchand
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
9
|
KURAI
|
MP-37-007-008-001/138
(SUKTRA)
|
1737007008NRG24060220241062255
|
06/02/2024
|
dharmendra
|
1737007008WL046041
|
dharmendra
|
00354
|
PUNB0268500
|
820
|
820
|
Processed
|
26/03/2024
|
|
004506659
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-008-001/138
(SUKTRA)
|
1737007008NRG24060220241062254
|
06/02/2024
|
SHANTI BAI
|
1737007008WL046041
|
SHANTI BAI
|
00354
|
PUNB0268500
|
820
|
820
|
Processed
|
26/03/2024
|
|
004506659
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KURAI
|
MP-37-007-008-001/139-A
(SUKTRA)
|
1737007008NRG24060220241062256
|
06/02/2024
|
ROHANA
|
1737007008WL046041
|
ROHANA
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004506659
|
|
ROHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KURAI
|
MP-37-007-008-001/142
(SUKTRA)
|
1737007008NRG24060220241062257
|
06/02/2024
|
Anita
|
1737007008WL046041
|
Anita
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004506659
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KURAI
|
MP-37-007-008-001/147-A
(SUKTRA)
|
1737007008NRG24060220241062258
|
06/02/2024
|
Kisaniya
|
1737007008WL046041
|
Kisaniya
|
00354
|
PUNB0268500
|
820
|
820
|
Processed
|
26/03/2024
|
|
004506659
|
|
Kisaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KURAI
|
MP-37-007-008-001/172
(SUKTRA)
|
1737007008NRG24060220241062260
|
06/02/2024
|
sukmani
|
1737007008WL046041
|
sukmani
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004506659
|
|
sukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURAI
|
MP-37-007-008-001/180
(SUKTRA)
|
1737007008NRG24060220241062262
|
06/02/2024
|
Shivani Uikey
|
1737007008WL046041
|
Shivani Uikey
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004506659
|
|
ShivaniUikey
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURAI
|
MP-37-007-008-001/184
(SUKTRA)
|
1737007008NRG24060220241062263
|
06/02/2024
|
mahabati
|
1737007008WL046041
|
mahabati
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004506659
|
|
mahabati
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURAI
|
MP-37-007-008-001/188
(SUKTRA)
|
1737007008NRG24060220241062265
|
06/02/2024
|
Rajni bai
|
1737007008WL046041
|
Rajni bai
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004506659
|
|
Rajnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KURAI
|
MP-37-007-008-001/189
(SUKTRA)
|
1737007008NRG24060220241062267
|
06/02/2024
|
tursan
|
1737007008WL046041
|
tursan
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004506659
|
|
tursan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KURAI
|
MP-37-007-008-001/199
(SUKTRA)
|
1737007008NRG24060220241062269
|
06/02/2024
|
vranda
|
1737007008WL046041
|
vranda
|
00354
|
PUNB0268500
|
820
|
820
|
Processed
|
26/03/2024
|
|
004506659
|
|
vranda
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KURAI
|
MP-37-007-008-001/215
(SUKTRA)
|
1737007008NRG24060220241062270
|
06/02/2024
|
Rupa bai
|
1737007008WL046041
|
Rupa bai
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004506659
|
|
Rupabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KURAI
|
MP-37-007-008-001/230
(SUKTRA)
|
1737007008NRG24060220241062273
|
06/02/2024
|
anita
|
1737007008WL046041
|
anita
|
00354
|
PUNB0268500
|
205
|
205
|
Processed
|
26/03/2024
|
|
004506659
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KURAI
|
MP-37-007-008-001/230
(SUKTRA)
|
1737007008NRG24060220241062272
|
06/02/2024
|
chamri bai
|
1737007008WL046041
|
chamri bai
|
00354
|
PUNB0268500
|
820
|
820
|
Processed
|
26/03/2024
|
|
004506659
|
|
chamribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KURAI
|
MP-37-007-008-001/24-A
(SUKTRA)
|
1737007008NRG24060220241062274
|
06/02/2024
|
sharda
|
1737007008WL046041
|
sharda
|
00354
|
PUNB0268500
|
410
|
410
|
Processed
|
26/03/2024
|
|
004506659
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KURAI
|
MP-37-007-008-001/333-A
(SUKTRA)
|
1737007008NRG24060220241062275
|
06/02/2024
|
meenabai
|
1737007008WL046041
|
meenabai
|
00354
|
PUNB0268500
|
820
|
820
|
Processed
|
26/03/2024
|
|
004506659
|
|
meenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KURAI
|
MP-37-007-008-001/34
(SUKTRA)
|
1737007008NRG24060220241062276
|
06/02/2024
|
Biran Bai
|
1737007008WL046041
|
Biran Bai
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004506659
|
|
BiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KURAI
|
MP-37-007-008-001/351
(SUKTRA)
|
1737007008NRG24060220241062277
|
06/02/2024
|
preeti
|
1737007008WL046041
|
preeti
|
00354
|
PUNB0268500
|
820
|
820
|
Processed
|
26/03/2024
|
|
004506659
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KURAI
|
MP-37-007-008-001/357-A
(SUKTRA)
|
1737007008NRG24060220241062278
|
06/02/2024
|
shashi
|
1737007008WL046041
|
shashi
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004506659
|
|
shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KURAI
|
MP-37-007-008-001/36
(SUKTRA)
|
1737007008NRG24060220241062279
|
06/02/2024
|
parmila
|
1737007008WL046041
|
parmila
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004506659
|
|
parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KURAI
|
MP-37-007-008-001/385
(SUKTRA)
|
1737007008NRG24060220241062280
|
06/02/2024
|
tulsa
|
1737007008WL046041
|
tulsa
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004506659
|
|
tulsa
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KURAI
|
MP-37-007-008-001/404
(SUKTRA)
|
1737007008NRG24060220241062281
|
06/02/2024
|
chandra bhan
|
1737007008WL046041
|
chandra bhan
|
00354
|
PUNB0268500
|
820
|
820
|
Processed
|
26/03/2024
|
|
004506659
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KURAI
|
MP-37-007-008-001/404
(SUKTRA)
|
1737007008NRG24060220241062282
|
06/02/2024
|
Roshani
|
1737007008WL046041
|
Roshani
|
00354
|
PUNB0268500
|
410
|
410
|
Processed
|
26/03/2024
|
|
004506659
|
|
Roshani
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KURAI
|
MP-37-007-008-001/420
(SUKTRA)
|
1737007008NRG24060220241062284
|
06/02/2024
|
urmila
|
1737007008WL046041
|
urmila
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
004506659
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KURAI
|
MP-37-007-008-001/53
(SUKTRA)
|
1737007008NRG24060220241062290
|
06/02/2024
|
Laxmi
|
1737007008WL046041
|
Laxmi
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
004506659
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KURAI
|
MP-37-007-008-001/62-A
(SUKTRA)
|
1737007008NRG24060220241062291
|
06/02/2024
|
ramsaki
|
1737007008WL046041
|
ramsaki
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
004506659
|
|
ramsaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KURAI
|
MP-37-007-008-001/68
(SUKTRA)
|
1737007008NRG24060220241062293
|
06/02/2024
|
sukali
|
1737007008WL046041
|
sukali
|
00354
|
PUNB0268500
|
615
|
615
|
Processed
|
26/03/2024
|
|
004506659
|
|
sukali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KURAI
|
MP-37-007-008-001/83
(SUKTRA)
|
1737007008NRG24060220241062296
|
06/02/2024
|
disha
|
1737007008WL046041
|
disha
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004506659
|
|
disha
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28700
|
28700
|
|
|
|
|
|
|
|
|
37
|
KURAI
|
MP-37-007-008-001/438
(SUKTRA)
|
1737007008NRG24060220241062288
|
06/02/2024
|
jaldhara chakrawarti
|
1737007008WL046041
|
jaldhara chakrawarti
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
004506659
|
|
jaldharachakrawarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
38
|
KURAI
|
MP-37-007-008-001/110
(SUKTRA)
|
1737007008NRG24060220241062246
|
06/02/2024
|
shankar lal
|
1737007008WL046041
|
shankar lal
|
00697
|
BKID0MG8050
|
410
|
410
|
Processed
|
27/03/2024
|
|
004506659
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KURAI
|
MP-37-007-008-001/118
(SUKTRA)
|
1737007008NRG24060220241062250
|
06/02/2024
|
urmila
|
1737007008WL046041
|
urmila
|
00697
|
BKID0MG8050
|
410
|
410
|
Processed
|
27/03/2024
|
|
004506659
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KURAI
|
MP-37-007-008-001/185
(SUKTRA)
|
1737007008NRG24060220241062264
|
06/02/2024
|
Savita
|
1737007008WL046041
|
Savita
|
00697
|
BKID0MG8050
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
004506659
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KURAI
|
MP-37-007-008-001/188
(SUKTRA)
|
1737007008NRG24060220241062266
|
06/02/2024
|
vikram
|
1737007008WL046041
|
vikram
|
00697
|
BKID0MG8050
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004506659
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KURAI
|
MP-37-007-008-001/198
(SUKTRA)
|
1737007008NRG24060220241062268
|
06/02/2024
|
sushama
|
1737007008WL046041
|
sushama
|
00697
|
BKID0MG8050
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004506659
|
|
sushama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KURAI
|
MP-37-007-008-001/215
(SUKTRA)
|
1737007008NRG24060220241062271
|
06/02/2024
|
rajwanti
|
1737007008WL046041
|
rajwanti
|
00697
|
BKID0MG8050
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004506659
|
|
rajwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KURAI
|
MP-37-007-008-001/419
(SUKTRA)
|
1737007008NRG24060220241062283
|
06/02/2024
|
kesar
|
1737007008WL046041
|
kesar
|
00697
|
BKID0MG8050
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004506659
|
|
kesar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KURAI
|
MP-37-007-008-001/421
(SUKTRA)
|
1737007008NRG24060220241062285
|
06/02/2024
|
sunita
|
1737007008WL046041
|
sunita
|
00697
|
BKID0MG8050
|
615
|
615
|
Processed
|
26/03/2024
|
|
004506659
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KURAI
|
MP-37-007-008-001/422
(SUKTRA)
|
1737007008NRG24060220241062286
|
06/02/2024
|
rampyari
|
1737007008WL046041
|
rampyari
|
00697
|
BKID0MG8050
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004506659
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KURAI
|
MP-37-007-008-001/43
(SUKTRA)
|
1737007008NRG24060220241062287
|
06/02/2024
|
bhagyawati
|
1737007008WL046041
|
bhagyawati
|
00697
|
BKID0MG8050
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
004506659
|
|
bhagyawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KURAI
|
MP-37-007-008-001/65
(SUKTRA)
|
1737007008NRG24060220241062292
|
06/02/2024
|
durgeswari
|
1737007008WL046041
|
durgeswari
|
00697
|
BKID0MG8050
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004506659
|
|
durgeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KURAI
|
MP-37-007-008-001/68-A
(SUKTRA)
|
1737007008NRG24060220241062294
|
06/02/2024
|
sayvanta kohre
|
1737007008WL046041
|
sayvanta kohre
|
00697
|
BKID0MG8050
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004506659
|
|
sayvantakohre
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KURAI
|
MP-37-007-008-001/87
(SUKTRA)
|
1737007008NRG24060220241062297
|
06/02/2024
|
lalitabai
|
1737007008WL046041
|
lalitabai
|
00697
|
BKID0MG8050
|
615
|
615
|
Processed
|
27/03/2024
|
|
004506659
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURAI
|
MP-37-007-008-001/97
(SUKTRA)
|
1737007008NRG24060220241062298
|
06/02/2024
|
sunita
|
1737007008WL046041
|
sunita
|
00697
|
BKID0MG8050
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
004506659
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURAI
|
MP-37-007-048-003/48
(CHHITAPAR)
|
1737007048NRG24060220241065191
|
06/02/2024
|
Ramsingh
|
1737007048WL046128
|
Ramsingh
|
00697
|
BKID0MG8050
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004506659
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KURAI
|
MP-37-007-048-003/48
(CHHITAPAR)
|
1737007048NRG24060220241065192
|
06/02/2024
|
Ravindra
|
1737007048WL046128
|
Ravindra
|
00697
|
BKID0MG8050
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004506659
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KURAI
|
MP-37-007-048-003/99
(CHHITAPAR)
|
1737007000NRG24060220241065555
|
06/02/2024
|
Rajkali
|
1737007WL046143
|
Rajkali
|
00697
|
BKID0MG8050
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004506659
|
|
Rajkali
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KURAI
|
MP-37-007-048-003/99
(CHHITAPAR)
|
1737007000NRG24060220241065554
|
06/02/2024
|
Raju
|
1737007WL046143
|
Raju
|
00697
|
BKID0MG8050
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004506659
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
56
|
KURAI
|
MP-37-007-008-001/165-A
(SUKTRA)
|
1737007008NRG24060220241062259
|
06/02/2024
|
seeta
|
1737007008WL046041
|
seeta
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004506659
|
|
seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KURAI
|
MP-37-007-008-001/180
(SUKTRA)
|
1737007008NRG24060220241062261
|
06/02/2024
|
aklo
|
1737007008WL046041
|
aklo
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
004506659
|
|
aklo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KURAI
|
MP-37-007-008-001/52-A
(SUKTRA)
|
1737007008NRG24060220241062289
|
06/02/2024
|
usha
|
1737007008WL046041
|
usha
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
004506659
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52005
|
52005
|
|
|
|
|
|
|
|