|
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
|
PARASWADA
|
MP-38-008-016-004/159
(SINGHAI)
|
1738008000NRG24070320241616516
|
08/03/2024
|
Raju
|
1738008WL071072
|
Raju
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473570248
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-016-004/421-C
(SINGHAI)
|
1738008000NRG24070320241616520
|
08/03/2024
|
GHANSYAM
|
1738008WL071072
|
GHANSYAM
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473570248
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-016-004/6
(SINGHAI)
|
1738008000NRG24070320241616522
|
08/03/2024
|
Bhumeshwari
|
1738008WL071072
|
Bhumeshwari
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473570248
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-022-002/111-D
(PARASWADA)
|
1738008000NRG24080320241618257
|
08/03/2024
|
sultan ahamad
|
1738008WL071140
|
sultan ahamad
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473570248
|
|
sultanahamad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-022-002/305-A
(PARASWADA)
|
1738008000NRG24080320241618259
|
08/03/2024
|
parvej ahmad
|
1738008WL071140
|
parvej ahmad
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473570248
|
|
parvejahmad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
PARASWADA
|
MP-38-008-022-002/305-A
(PARASWADA)
|
1738008000NRG24080320241618260
|
08/03/2024
|
Reehan
|
1738008WL071140
|
Reehan
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473570248
|
|
Reehan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-016-004/183-A
(SINGHAI)
|
1738008000NRG24070320241616518
|
08/03/2024
|
IMLABAI
|
1738008WL071072
|
IMLABAI
|
00078
|
CNRB0017713
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473570248
|
|
IMLABAI
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-016-004/61
(SINGHAI)
|
1738008000NRG24070320241616523
|
08/03/2024
|
virendra
|
1738008WL071072
|
virendra
|
00078
|
CNRB0017713
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-016-004/9-A
(SINGHAI)
|
1738008000NRG24070320241616527
|
08/03/2024
|
Vinay
|
1738008WL071072
|
Vinay
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473570248
|
|
Vinay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-008-001/103-A
(SUKADI)
|
1738008000NRG24080320241617595
|
08/03/2024
|
kiran
|
1738008WL071112
|
kiran
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570248
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-008-001/104
(SUKADI)
|
1738008000NRG24080320241617596
|
08/03/2024
|
Anushuiya
|
1738008WL071112
|
Anushuiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570248
|
|
Anushuiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-008-001/170
(SUKADI)
|
1738008000NRG24080320241617597
|
08/03/2024
|
sanjay
|
1738008WL071112
|
sanjay
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570248
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-008-001/171
(SUKADI)
|
1738008000NRG24080320241617598
|
08/03/2024
|
ravindra
|
1738008WL071112
|
ravindra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570248
|
|
ravindra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PARASWADA
|
MP-38-008-008-001/176-A
(SUKADI)
|
1738008000NRG24080320241617599
|
08/03/2024
|
Deepak
|
1738008WL071112
|
Deepak
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570248
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PARASWADA
|
MP-38-008-008-001/192
(SUKADI)
|
1738008000NRG24080320241617600
|
08/03/2024
|
Jaisingh
|
1738008WL071112
|
Jaisingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570248
|
|
Jaisingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-008-001/194
(SUKADI)
|
1738008000NRG24080320241617601
|
08/03/2024
|
SHARAVAN
|
1738008WL071112
|
SHARAVAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570248
|
|
SHARAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-008-001/198
(SUKADI)
|
1738008000NRG24080320241617602
|
08/03/2024
|
Chandrakanti
|
1738008WL071112
|
Chandrakanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570248
|
|
Chandrakanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-008-001/204
(SUKADI)
|
1738008000NRG24080320241617603
|
08/03/2024
|
Ramotabai
|
1738008WL071112
|
Ramotabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570248
|
|
Ramotabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-008-001/206
(SUKADI)
|
1738008000NRG24080320241617604
|
08/03/2024
|
Raniya
|
1738008WL071112
|
Raniya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570248
|
|
Raniya
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-008-001/209
(SUKADI)
|
1738008000NRG24080320241617605
|
08/03/2024
|
Bajru
|
1738008WL071112
|
Bajru
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570248
|
|
Bajru
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PARASWADA
|
MP-38-008-008-001/217
(SUKADI)
|
1738008000NRG24080320241617606
|
08/03/2024
|
Aghan
|
1738008WL071112
|
Aghan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570248
|
|
Aghan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PARASWADA
|
MP-38-008-008-001/220
(SUKADI)
|
1738008000NRG24080320241617607
|
08/03/2024
|
Nindobai
|
1738008WL071112
|
Nindobai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570248
|
|
Nindobai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-008-001/232
(SUKADI)
|
1738008000NRG24080320241617608
|
08/03/2024
|
chagan
|
1738008WL071112
|
chagan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570248
|
|
chagan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PARASWADA
|
MP-38-008-008-001/233
(SUKADI)
|
1738008000NRG24080320241617610
|
08/03/2024
|
Jorsingh
|
1738008WL071112
|
Jorsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570248
|
|
Jorsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-008-001/233
(SUKADI)
|
1738008000NRG24080320241617609
|
08/03/2024
|
Santoshi
|
1738008WL071112
|
Santoshi
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473570248
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-008-001/235
(SUKADI)
|
1738008000NRG24080320241617611
|
08/03/2024
|
Mantibai
|
1738008WL071112
|
Mantibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570248
|
|
Mantibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-008-001/298
(SUKADI)
|
1738008000NRG24080320241617612
|
08/03/2024
|
sukbatibai
|
1738008WL071112
|
sukbatibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570248
|
|
sukbatibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-008-001/314
(SUKADI)
|
1738008000NRG24080320241617613
|
08/03/2024
|
Hannobai
|
1738008WL071112
|
Hannobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570248
|
|
Hannobai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-008-001/318
(SUKADI)
|
1738008000NRG24080320241617614
|
08/03/2024
|
channulal
|
1738008WL071112
|
channulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570248
|
|
channulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
PARASWADA
|
MP-38-008-008-001/327
(SUKADI)
|
1738008000NRG24080320241617615
|
08/03/2024
|
Tijlal
|
1738008WL071112
|
Tijlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570248
|
|
Tijlal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-008-001/328
(SUKADI)
|
1738008000NRG24080320241617616
|
08/03/2024
|
Sumintra
|
1738008WL071112
|
Sumintra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570248
|
|
Sumintra
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-008-001/390
(SUKADI)
|
1738008000NRG24080320241617617
|
08/03/2024
|
KALABAI
|
1738008WL071112
|
KALABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570248
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-008-001/396
(SUKADI)
|
1738008000NRG24080320241617618
|
08/03/2024
|
dhanbati
|
1738008WL071112
|
dhanbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570248
|
|
dhanbati
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-008-001/397
(SUKADI)
|
1738008000NRG24080320241617619
|
08/03/2024
|
Ratan
|
1738008WL071112
|
Ratan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570248
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-008-001/400
(SUKADI)
|
1738008000NRG24080320241617621
|
08/03/2024
|
mahabati
|
1738008WL071112
|
mahabati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570248
|
|
mahabati
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-008-001/400
(SUKADI)
|
1738008000NRG24080320241617620
|
08/03/2024
|
Omprakash
|
1738008WL071112
|
Omprakash
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570248
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-008-001/401
(SUKADI)
|
1738008000NRG24080320241617622
|
08/03/2024
|
Sukbati
|
1738008WL071112
|
Sukbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570248
|
|
Sukbati
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-008-001/402
(SUKADI)
|
1738008000NRG24080320241617623
|
08/03/2024
|
munna meravi
|
1738008WL071112
|
munna meravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570248
|
|
munnameravi
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-016-002/22-A
(SINGHAI)
|
1738008000NRG24070320241616506
|
08/03/2024
|
Dharamsingh
|
1738008WL071072
|
Dharamsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PARASWADA
|
MP-38-008-016-004/113-A
(SINGHAI)
|
1738008000NRG24070320241616507
|
08/03/2024
|
RAMULA
|
1738008WL071072
|
RAMULA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473570248
|
|
RAMULA
|
CANARA BANK(508532)
|
|
41
|
PARASWADA
|
MP-38-008-016-004/128-A
(SINGHAI)
|
1738008000NRG24070320241616508
|
08/03/2024
|
Aasha
|
1738008WL071072
|
Aasha
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473570248
|
|
Aasha
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-016-004/130
(SINGHAI)
|
1738008000NRG24070320241616509
|
08/03/2024
|
Prembatti
|
1738008WL071072
|
Prembatti
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473570248
|
|
Prembatti
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-016-004/135
(SINGHAI)
|
1738008000NRG24070320241616511
|
08/03/2024
|
Sarita
|
1738008WL071072
|
Sarita
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473570248
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-016-004/145
(SINGHAI)
|
1738008000NRG24070320241616512
|
08/03/2024
|
Rajesh
|
1738008WL071072
|
Rajesh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473570248
|
|
Rajesh
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-016-004/148
(SINGHAI)
|
1738008000NRG24070320241616513
|
08/03/2024
|
SAGNIBAI
|
1738008WL071072
|
SAGNIBAI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473570248
|
|
SAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-016-004/152
(SINGHAI)
|
1738008000NRG24070320241616514
|
08/03/2024
|
Chandrakala
|
1738008WL071072
|
Chandrakala
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473570248
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-016-004/159
(SINGHAI)
|
1738008000NRG24070320241616517
|
08/03/2024
|
MALTIBAI
|
1738008WL071072
|
MALTIBAI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473570248
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-016-004/473
(SINGHAI)
|
1738008000NRG24070320241616521
|
08/03/2024
|
Dilkash
|
1738008WL071072
|
Dilkash
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473570248
|
|
Dilkash
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-016-004/85
(SINGHAI)
|
1738008000NRG24070320241616526
|
08/03/2024
|
DIPAK
|
1738008WL071072
|
DIPAK
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473570248
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-022-001/13-B
(PARASWADA)
|
1738008000NRG24080320241618256
|
08/03/2024
|
ramsula
|
1738008WL071140
|
ramsula
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473570248
|
|
ramsula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-022-001/13-B
(PARASWADA)
|
1738008000NRG24080320241618255
|
08/03/2024
|
roshan
|
1738008WL071140
|
roshan
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473570248
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-022-002/111-D
(PARASWADA)
|
1738008000NRG24080320241618258
|
08/03/2024
|
shakila begam
|
1738008WL071140
|
shakila begam
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473570248
|
|
shakilabegam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-016-004/134-A
(SINGHAI)
|
1738008000NRG24070320241616510
|
08/03/2024
|
ANIL Kumre
|
1738008WL071072
|
ANIL Kumre
|
00697
|
BKID0MG1302
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473570248
|
|
ANILKumre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
54
|
PARASWADA
|
MP-38-008-016-004/152
(SINGHAI)
|
1738008000NRG24070320241616515
|
08/03/2024
|
Dashwant
|
1738008WL071072
|
Dashwant
|
00697
|
BKID0MG1324
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473570248
|
|
Dashwant
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-016-004/3-A
(SINGHAI)
|
1738008000NRG24070320241616519
|
08/03/2024
|
MADHU
|
1738008WL071072
|
MADHU
|
00697
|
BKID0MG1324
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473570248
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PARASWADA
|
MP-38-008-016-004/63
(SINGHAI)
|
1738008000NRG24070320241616524
|
08/03/2024
|
RAMKALI
|
1738008WL071072
|
RAMKALI
|
00697
|
BKID0MG1324
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473570248
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-016-004/65
(SINGHAI)
|
1738008000NRG24070320241616525
|
08/03/2024
|
SHIVRAJ
|
1738008WL071072
|
SHIVRAJ
|
00697
|
BKID0MG1324
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473570248
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108069
|
108069
|
|
|
|
|
|
|
|