|
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-37-007-047-001/165
(GONDEGAON)
|
1737007000NRG24030120240829864
|
03/01/2024
|
Priyanka
|
1737007WL039704
|
Priyanka
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KURAI
|
MP-37-007-047-001/189
(GONDEGAON)
|
1737007000NRG24030120240829870
|
03/01/2024
|
Babita
|
1737007WL039704
|
Babita
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Babita
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KURAI
|
MP-37-007-047-001/190
(GONDEGAON)
|
1737007000NRG24030120240829871
|
03/01/2024
|
Jyoti
|
1737007WL039704
|
Jyoti
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KURAI
|
MP-37-007-047-001/198
(GONDEGAON)
|
1737007000NRG24030120240829873
|
03/01/2024
|
Ajay
|
1737007WL039704
|
Ajay
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KURAI
|
MP-37-007-047-001/30
(GONDEGAON)
|
1737007000NRG24030120240829879
|
03/01/2024
|
Sakun
|
1737007WL039704
|
Sakun
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KURAI
|
MP-37-007-047-001/37
(GONDEGAON)
|
1737007000NRG24030120240829882
|
03/01/2024
|
Prakriti
|
1737007WL039704
|
Prakriti
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Prakriti
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KURAI
|
MP-37-007-047-001/63
(GONDEGAON)
|
1737007000NRG24030120240829886
|
03/01/2024
|
Sharda
|
1737007WL039704
|
Sharda
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KURAI
|
MP-37-007-047-002/101
(GONDEGAON)
|
1737007000NRG24030120240829889
|
03/01/2024
|
Vijay Markam
|
1737007WL039704
|
Vijay Markam
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
VijayMarkam
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KURAI
|
MP-37-007-047-002/243
(GONDEGAON)
|
1737007000NRG24030120240829902
|
03/01/2024
|
Maniyaro Bai Uikey
|
1737007WL039704
|
Maniyaro Bai Uikey
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
ManiyaroBaiUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-047-002/244
(GONDEGAON)
|
1737007000NRG24030120240829903
|
03/01/2024
|
Sukhmani Uikey
|
1737007WL039704
|
Sukhmani Uikey
|
00354
|
PUNB0268500
|
840
|
840
|
Processed
|
13/03/2024
|
|
684045036
|
|
SukhmaniUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
11
|
KURAI
|
MP-37-007-047-001/1
(GONDEGAON)
|
1737007000NRG24030120240829856
|
03/01/2024
|
Shri chand
|
1737007WL039704
|
Shri chand
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Shrichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KURAI
|
MP-37-007-047-001/12
(GONDEGAON)
|
1737007000NRG24030120240829857
|
03/01/2024
|
Rameshwar
|
1737007WL039704
|
Rameshwar
|
00697
|
BKID0MG8050
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684045036
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KURAI
|
MP-37-007-047-001/14
(GONDEGAON)
|
1737007000NRG24030120240829858
|
03/01/2024
|
Mona
|
1737007WL039704
|
Mona
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Mona
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KURAI
|
MP-37-007-047-001/164
(GONDEGAON)
|
1737007000NRG24030120240829861
|
03/01/2024
|
Jamna
|
1737007WL039704
|
Jamna
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KURAI
|
MP-37-007-047-001/164
(GONDEGAON)
|
1737007000NRG24030120240829862
|
03/01/2024
|
Maya
|
1737007WL039704
|
Maya
|
00697
|
BKID0MG8050
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684045036
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURAI
|
MP-37-007-047-001/164
(GONDEGAON)
|
1737007000NRG24030120240829860
|
03/01/2024
|
Udeshi
|
1737007WL039704
|
Udeshi
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Udeshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KURAI
|
MP-37-007-047-001/165
(GONDEGAON)
|
1737007000NRG24030120240829863
|
03/01/2024
|
Fulan
|
1737007WL039704
|
Fulan
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Fulan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KURAI
|
MP-37-007-047-001/172
(GONDEGAON)
|
1737007000NRG24030120240829867
|
03/01/2024
|
Hanshlal
|
1737007WL039704
|
Hanshlal
|
00697
|
BKID0MG8050
|
840
|
840
|
Processed
|
13/03/2024
|
|
684045036
|
|
Hanshlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KURAI
|
MP-37-007-047-001/175
(GONDEGAON)
|
1737007000NRG24030120240829868
|
03/01/2024
|
kheerchand
|
1737007WL039704
|
kheerchand
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
kheerchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KURAI
|
MP-37-007-047-001/214
(GONDEGAON)
|
1737007000NRG24030120240829874
|
03/01/2024
|
AINKATPRASAD PARIHAR
|
1737007WL039704
|
AINKATPRASAD PARIHAR
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
AINKATPRASADPARIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KURAI
|
MP-37-007-047-001/23
(GONDEGAON)
|
1737007000NRG24030120240829875
|
03/01/2024
|
Anita
|
1737007WL039704
|
Anita
|
00697
|
BKID0MG8050
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684045036
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KURAI
|
MP-37-007-047-001/27
(GONDEGAON)
|
1737007000NRG24030120240829877
|
03/01/2024
|
Anita
|
1737007WL039704
|
Anita
|
00697
|
BKID0MG8050
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684045036
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURAI
|
MP-37-007-047-001/27
(GONDEGAON)
|
1737007000NRG24030120240829876
|
03/01/2024
|
Pawan Kumar
|
1737007WL039704
|
Pawan Kumar
|
00697
|
BKID0MG8050
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684045036
|
|
PawanKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KURAI
|
MP-37-007-047-001/3
(GONDEGAON)
|
1737007000NRG24030120240829878
|
03/01/2024
|
Sunita
|
1737007WL039704
|
Sunita
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KURAI
|
MP-37-007-047-001/31
(GONDEGAON)
|
1737007000NRG24030120240829881
|
03/01/2024
|
Hemlata
|
1737007WL039704
|
Hemlata
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KURAI
|
MP-37-007-047-001/43
(GONDEGAON)
|
1737007000NRG24030120240829883
|
03/01/2024
|
Kusum
|
1737007WL039704
|
Kusum
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KURAI
|
MP-37-007-047-001/57
(GONDEGAON)
|
1737007000NRG24030120240829884
|
03/01/2024
|
Natthulal
|
1737007WL039704
|
Natthulal
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Natthulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KURAI
|
MP-37-007-047-001/59
(GONDEGAON)
|
1737007000NRG24030120240829885
|
03/01/2024
|
Deepak
|
1737007WL039704
|
Deepak
|
00697
|
BKID0MG8050
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684045036
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KURAI
|
MP-37-007-047-001/76
(GONDEGAON)
|
1737007000NRG24030120240829887
|
03/01/2024
|
Premkala
|
1737007WL039704
|
Premkala
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Premkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KURAI
|
MP-37-007-047-001/8
(GONDEGAON)
|
1737007000NRG24030120240829888
|
03/01/2024
|
Shivlal
|
1737007WL039704
|
Shivlal
|
00697
|
BKID0MG8050
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684045036
|
|
Shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KURAI
|
MP-37-007-047-002/127
(GONDEGAON)
|
1737007000NRG24030120240829890
|
03/01/2024
|
Gomti
|
1737007WL039704
|
Gomti
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KURAI
|
MP-37-007-047-002/130
(GONDEGAON)
|
1737007000NRG24030120240829891
|
03/01/2024
|
Gyanvati
|
1737007WL039704
|
Gyanvati
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Gyanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KURAI
|
MP-37-007-047-002/131
(GONDEGAON)
|
1737007000NRG24030120240829892
|
03/01/2024
|
Sangeeta
|
1737007WL039704
|
Sangeeta
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KURAI
|
MP-37-007-047-002/132
(GONDEGAON)
|
1737007000NRG24030120240829893
|
03/01/2024
|
Geeteshwari
|
1737007WL039704
|
Geeteshwari
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Geeteshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KURAI
|
MP-37-007-047-002/133
(GONDEGAON)
|
1737007000NRG24030120240829894
|
03/01/2024
|
Anita
|
1737007WL039704
|
Anita
|
00697
|
BKID0MG8050
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684045036
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KURAI
|
MP-37-007-047-002/14
(GONDEGAON)
|
1737007000NRG24030120240829895
|
03/01/2024
|
Kanti Bai
|
1737007WL039704
|
Kanti Bai
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
KantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KURAI
|
MP-37-007-047-002/144
(GONDEGAON)
|
1737007000NRG24030120240829896
|
03/01/2024
|
Santoshi
|
1737007WL039704
|
Santoshi
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KURAI
|
MP-37-007-047-002/152
(GONDEGAON)
|
1737007000NRG24030120240829897
|
03/01/2024
|
Sunita
|
1737007WL039704
|
Sunita
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KURAI
|
MP-37-007-047-002/155
(GONDEGAON)
|
1737007000NRG24030120240829898
|
03/01/2024
|
Deensingh Markam
|
1737007WL039704
|
Deensingh Markam
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
DeensinghMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KURAI
|
MP-37-007-047-002/156
(GONDEGAON)
|
1737007000NRG24030120240829899
|
03/01/2024
|
Urmila
|
1737007WL039704
|
Urmila
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KURAI
|
MP-37-007-047-002/157
(GONDEGAON)
|
1737007000NRG24030120240829900
|
03/01/2024
|
Durgaprashad
|
1737007WL039704
|
Durgaprashad
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Durgaprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KURAI
|
MP-37-007-047-002/22
(GONDEGAON)
|
1737007000NRG24030120240829901
|
03/01/2024
|
Sawaniya
|
1737007WL039704
|
Sawaniya
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Sawaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KURAI
|
MP-37-007-047-002/26
(GONDEGAON)
|
1737007000NRG24030120240829904
|
03/01/2024
|
Jaivanti
|
1737007WL039704
|
Jaivanti
|
00697
|
BKID0MG8050
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684045036
|
|
Jaivanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KURAI
|
MP-37-007-047-002/29
(GONDEGAON)
|
1737007000NRG24030120240829905
|
03/01/2024
|
Santa Bai
|
1737007WL039704
|
Santa Bai
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
SantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KURAI
|
MP-37-007-047-002/3
(GONDEGAON)
|
1737007000NRG24030120240829906
|
03/01/2024
|
Reekha Bai
|
1737007WL039704
|
Reekha Bai
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
ReekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KURAI
|
MP-37-007-047-002/5
(GONDEGAON)
|
1737007000NRG24030120240829907
|
03/01/2024
|
Saima Bai
|
1737007WL039704
|
Saima Bai
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
SaimaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KURAI
|
MP-37-007-047-002/59
(GONDEGAON)
|
1737007000NRG24030120240829908
|
03/01/2024
|
Dharmendra
|
1737007WL039704
|
Dharmendra
|
00697
|
BKID0MG8050
|
840
|
840
|
Processed
|
13/03/2024
|
|
684045036
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KURAI
|
MP-37-007-047-002/6
(GONDEGAON)
|
1737007000NRG24030120240829909
|
03/01/2024
|
Sanju Uikey
|
1737007WL039704
|
Sanju Uikey
|
00697
|
BKID0MG8050
|
630
|
630
|
Processed
|
13/03/2024
|
|
684045036
|
|
SanjuUikey
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURAI
|
MP-37-007-047-002/60
(GONDEGAON)
|
1737007000NRG24030120240829910
|
03/01/2024
|
keshar bai
|
1737007WL039704
|
keshar bai
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
kesharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KURAI
|
MP-37-007-047-002/66
(GONDEGAON)
|
1737007000NRG24030120240829911
|
03/01/2024
|
Shivkumar
|
1737007WL039704
|
Shivkumar
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURAI
|
MP-37-007-047-002/9
(GONDEGAON)
|
1737007000NRG24030120240829912
|
03/01/2024
|
Kamla Bai
|
1737007WL039704
|
Kamla Bai
|
00697
|
BKID0MG8050
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
52
|
KURAI
|
MP-37-007-047-001/161
(GONDEGAON)
|
1737007000NRG24030120240829859
|
03/01/2024
|
Anita Baghel
|
1737007WL039704
|
Anita Baghel
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684045036
|
|
AnitaBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KURAI
|
MP-37-007-047-001/166
(GONDEGAON)
|
1737007000NRG24030120240829865
|
03/01/2024
|
Dropti
|
1737007WL039704
|
Dropti
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KURAI
|
MP-37-007-047-001/170
(GONDEGAON)
|
1737007000NRG24030120240829866
|
03/01/2024
|
Gulab
|
1737007WL039704
|
Gulab
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-047-001/18
(GONDEGAON)
|
1737007000NRG24030120240829869
|
03/01/2024
|
Babula
|
1737007WL039704
|
Babula
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Babula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KURAI
|
MP-37-007-047-001/195
(GONDEGAON)
|
1737007000NRG24030120240829872
|
03/01/2024
|
Shivkumari
|
1737007WL039704
|
Shivkumari
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/03/2024
|
|
684045036
|
|
Shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KURAI
|
MP-37-007-047-001/31
(GONDEGAON)
|
1737007000NRG24030120240829880
|
03/01/2024
|
Rupsingh
|
1737007WL039704
|
Rupsingh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684045036
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66780
|
66780
|
|
|
|
|
|
|
|