|
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
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/403
(DHANOURA)
|
1734003044NRG24310320240286591
|
31/03/2024
|
BHARAT
|
1734003044WL035888
|
BHARAT
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/141
(PIPARIYA KHURD)
|
1734003026NRG24310320240286618
|
31/03/2024
|
TEJRAM HARIJAN
|
1734003026WL035894
|
TEJRAM HARIJAN
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636310
|
|
TEJRAMHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-034-001/571
(KHURSIPAR)
|
1734003034NRG24310320240286631
|
31/03/2024
|
shahdev
|
1734003034WL035901
|
shahdev
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636310
|
|
shahdev
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/37
(PIPARIYA KHURD)
|
1734003026NRG24310320240286620
|
31/03/2024
|
KAMAL SINGH
|
1734003026WL035894
|
KAMAL SINGH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636310
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/293
(DHANOURA)
|
1734003044NRG24310320240286570
|
31/03/2024
|
lekhram
|
1734003044WL035888
|
lekhram
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
lekhram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/685
(MEHAR GAON)
|
1734003019NRG24310320240286599
|
31/03/2024
|
yogendra singh
|
1734003019WL035889
|
yogendra singh
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636310
|
|
yogendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/106
(DHANOURA)
|
1734003044NRG24310320240286554
|
31/03/2024
|
Narmda prasad
|
1734003044WL035888
|
Narmda prasad
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
Narmdaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/188
(DHANOURA)
|
1734003044NRG24310320240286561
|
31/03/2024
|
hemvati
|
1734003044WL035888
|
hemvati
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
hemvati
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/237
(DHANOURA)
|
1734003044NRG24310320240286564
|
31/03/2024
|
Hemraj
|
1734003044WL035888
|
Hemraj
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
Hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/33
(DHANOURA)
|
1734003044NRG24310320240286574
|
31/03/2024
|
Sundar
|
1734003044WL035888
|
Sundar
|
00354
|
PUNB0939000
|
3
|
3
|
Processed
|
19/04/2024
|
|
397636310
|
|
Sundar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/452
(DHANOURA)
|
1734003044NRG24310320240286578
|
31/03/2024
|
arabind
|
1734003044WL035888
|
arabind
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
arabind
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/531
(DHANOURA)
|
1734003044NRG24310320240286583
|
31/03/2024
|
pooja mehra
|
1734003044WL035888
|
pooja mehra
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
poojamehra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/532
(DHANOURA)
|
1734003044NRG24310320240286584
|
31/03/2024
|
durga mehra
|
1734003044WL035888
|
durga mehra
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
durgamehra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/419
(DHANOURA)
|
1734003044NRG24310320240286594
|
31/03/2024
|
ranu
|
1734003044WL035888
|
ranu
|
00354
|
PUNB0939000
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
ranu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/419
(DHANOURA)
|
1734003044NRG24310320240286593
|
31/03/2024
|
satend
|
1734003044WL035888
|
satend
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
satend
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/40
(PIPARIYA KHURD)
|
1734003026NRG24310320240286621
|
31/03/2024
|
MUNIM AHIRWAR
|
1734003026WL035894
|
MUNIM AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636310
|
|
MUNIMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/106
(DHANOURA)
|
1734003044NRG24310320240286555
|
31/03/2024
|
Saroj
|
1734003044WL035888
|
Saroj
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/152
(DHANOURA)
|
1734003044NRG24310320240286556
|
31/03/2024
|
daini
|
1734003044WL035888
|
daini
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
daini
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/152
(DHANOURA)
|
1734003044NRG24310320240286557
|
31/03/2024
|
nilesh
|
1734003044WL035888
|
nilesh
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/172
(DHANOURA)
|
1734003044NRG24310320240286558
|
31/03/2024
|
dhanraj
|
1734003044WL035888
|
dhanraj
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/174
(DHANOURA)
|
1734003044NRG24310320240286559
|
31/03/2024
|
Mohan
|
1734003044WL035888
|
Mohan
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/188
(DHANOURA)
|
1734003044NRG24310320240286560
|
31/03/2024
|
parmod
|
1734003044WL035888
|
parmod
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
parmod
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/215
(DHANOURA)
|
1734003044NRG24310320240286563
|
31/03/2024
|
chandrabhban
|
1734003044WL035888
|
chandrabhban
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
chandrabhban
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/254
(DHANOURA)
|
1734003044NRG24310320240286566
|
31/03/2024
|
Helke bai
|
1734003044WL035888
|
Helke bai
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
Helkebai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/254
(DHANOURA)
|
1734003044NRG24310320240286565
|
31/03/2024
|
ravishankar
|
1734003044WL035888
|
ravishankar
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/271
(DHANOURA)
|
1734003044NRG24310320240286567
|
31/03/2024
|
LALSAHAV
|
1734003044WL035888
|
LALSAHAV
|
00415
|
SBIN0005507
|
3
|
3
|
Processed
|
19/04/2024
|
|
397636310
|
|
LALSAHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/288
(DHANOURA)
|
1734003044NRG24310320240286568
|
31/03/2024
|
guddoo
|
1734003044WL035888
|
guddoo
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
guddoo
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/289
(DHANOURA)
|
1734003044NRG24310320240286569
|
31/03/2024
|
harigobind
|
1734003044WL035888
|
harigobind
|
00415
|
SBIN0005507
|
3
|
3
|
Rejected
|
19/04/2024
|
|
397636310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/294
(DHANOURA)
|
1734003044NRG24310320240286571
|
31/03/2024
|
bagbat
|
1734003044WL035888
|
bagbat
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
bagbat
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/294
(DHANOURA)
|
1734003044NRG24310320240286572
|
31/03/2024
|
patel bhai
|
1734003044WL035888
|
patel bhai
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
patelbhai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/294
(DHANOURA)
|
1734003044NRG24310320240286573
|
31/03/2024
|
raja bhai
|
1734003044WL035888
|
raja bhai
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
rajabhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/435
(DHANOURA)
|
1734003044NRG24310320240286575
|
31/03/2024
|
dheeraj
|
1734003044WL035888
|
dheeraj
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/444
(DHANOURA)
|
1734003044NRG24310320240286576
|
31/03/2024
|
nabalkishor
|
1734003044WL035888
|
nabalkishor
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
nabalkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/483
(DHANOURA)
|
1734003044NRG24310320240286579
|
31/03/2024
|
CHANDARSHEKHAR
|
1734003044WL035888
|
CHANDARSHEKHAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
CHANDARSHEKHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/525
(DHANOURA)
|
1734003044NRG24310320240286580
|
31/03/2024
|
manoj
|
1734003044WL035888
|
manoj
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/527
(DHANOURA)
|
1734003044NRG24310320240286581
|
31/03/2024
|
abhishekh
|
1734003044WL035888
|
abhishekh
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
abhishekh
|
UNION BANK OF INDIA(508500)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/530
(DHANOURA)
|
1734003044NRG24310320240286582
|
31/03/2024
|
narenda
|
1734003044WL035888
|
narenda
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
narenda
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/68
(DHANOURA)
|
1734003044NRG24310320240286585
|
31/03/2024
|
bandana bai
|
1734003044WL035888
|
bandana bai
|
00415
|
SBIN0005507
|
3
|
3
|
Processed
|
19/04/2024
|
|
397636310
|
|
bandanabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/68
(DHANOURA)
|
1734003044NRG24310320240286586
|
31/03/2024
|
KIRASNKANT AHIRWAR
|
1734003044WL035888
|
KIRASNKANT AHIRWAR
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
KIRASNKANTAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/99
(DHANOURA)
|
1734003044NRG24310320240286587
|
31/03/2024
|
Santosh
|
1734003044WL035888
|
Santosh
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/38
(DHANOURA)
|
1734003044NRG24310320240286590
|
31/03/2024
|
Hukam
|
1734003044WL035888
|
Hukam
|
00415
|
SBIN0005507
|
3
|
3
|
Processed
|
19/04/2024
|
|
397636310
|
|
Hukam
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/70
(DHANOURA)
|
1734003044NRG24310320240286597
|
31/03/2024
|
bhagabandas
|
1734003044WL035888
|
bhagabandas
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
bhagabandas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15924
|
15924
|
|
|
|
|
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/38
(PIPARIYA KHURD)
|
1734003026NRG24310320240286619
|
31/03/2024
|
TEEKARAM CHAMAR
|
1734003026WL035894
|
TEEKARAM CHAMAR
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636310
|
|
TEEKARAMCHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/193
(DHANOURA)
|
1734003044NRG24310320240286562
|
31/03/2024
|
Bhagavandas
|
1734003044WL035888
|
Bhagavandas
|
00415
|
SBIN0007721
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
Bhagavandas
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/24
(DHANOURA)
|
1734003044NRG24310320240286588
|
31/03/2024
|
Santosh
|
1734003044WL035888
|
Santosh
|
00415
|
SBIN0007721
|
3
|
3
|
Processed
|
19/04/2024
|
|
397636310
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/37
(DHANOURA)
|
1734003044NRG24310320240286589
|
31/03/2024
|
kailash
|
1734003044WL035888
|
kailash
|
00415
|
SBIN0007721
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/404
(DHANOURA)
|
1734003044NRG24310320240286592
|
31/03/2024
|
ROHIT
|
1734003044WL035888
|
ROHIT
|
00415
|
SBIN0007721
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/47
(DHANOURA)
|
1734003044NRG24310320240286595
|
31/03/2024
|
chainsingh
|
1734003044WL035888
|
chainsingh
|
00415
|
SBIN0007721
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
chainsingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/535
(DHANOURA)
|
1734003044NRG24310320240286596
|
31/03/2024
|
rakesh
|
1734003044WL035888
|
rakesh
|
00415
|
SBIN0007721
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-002/9
(DHANOURA)
|
1734003044NRG24310320240286598
|
31/03/2024
|
patiram
|
1734003044WL035888
|
patiram
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
patiram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/104
(DHANOURA)
|
1734003044NRG24310320240286553
|
31/03/2024
|
pirkash
|
1734003044WL035888
|
pirkash
|
00697
|
BKID0MG1240
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
pirkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/444
(DHANOURA)
|
1734003044NRG24310320240286577
|
31/03/2024
|
radha bai
|
1734003044WL035888
|
radha bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636310
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34494
|
34494
|
|
|
|
|
|
|
|