|
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
|
SHAHPUR
|
UP-14-011-037-001/234
(Sawtu)
|
3114011000NRG24201120230120234
|
23/11/2023
|
GULAB
|
3114011WL013235
|
GULAB
|
00045
|
BARB0DHINDH
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1674846410
|
|
GULAB SINGH SO SHYAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
UP-14-011-030-001/687
(Mund Bhar)
|
3114011000NRG24231120230122003
|
23/11/2023
|
SURAJ KUMAR
|
3114011WL013376
|
SURAJ KUMAR
|
00048
|
BKID0007650
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846414
|
|
SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
UP-14-011-012-001/160
(Chandpur)
|
3114011000NRG24231120230121975
|
23/11/2023
|
BABLI
|
3114011WL013375
|
BABLI
|
00078
|
CNRB0002205
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674846386
|
|
BABLI W O RAJESH
|
CANARA BANK(508532)
|
|
4
|
SHAHPUR
|
UP-14-011-012-001/245
(Chandpur)
|
3114011000NRG24231120230121985
|
23/11/2023
|
SONAM
|
3114011WL013375
|
SONAM
|
00078
|
CNRB0002205
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674846382
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
UP-14-011-022-001/836
(Purbaliyan)
|
3114011000NRG24231120230121991
|
23/11/2023
|
MONIKA
|
3114011WL013375
|
MONIKA
|
00078
|
CNRB0006222
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674846383
|
|
MONIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
UP-14-011-039-001/190
(Hadoli)
|
3114011000NRG24231120230122175
|
23/11/2023
|
RAVI
|
3114011WL013409
|
RAVI
|
00354
|
PUNB0148000
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846385
|
|
RAVI KUMAR SO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
UP-14-011-013-001/13
(Jivna)
|
3114011000NRG24231120230122017
|
23/11/2023
|
RAJPAL
|
3114011WL013378
|
RAJPAL
|
00354
|
PUNB0294800
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674846431
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHPUR
|
UP-14-011-013-001/14
(Jivna)
|
3114011000NRG24231120230122018
|
23/11/2023
|
KAWARPAL
|
3114011WL013378
|
KAWARPAL
|
00354
|
PUNB0294800
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674846387
|
|
KANWAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHPUR
|
UP-14-011-022-001/836
(Purbaliyan)
|
3114011000NRG24231120230121990
|
23/11/2023
|
ANUJ KUMAR
|
3114011WL013375
|
ANUJ KUMAR
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674846388
|
|
ANUJ KUMAR SO RAJ BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
UP-14-011-032-001/41
(Mor Kukka)
|
3114011000NRG24231120230122019
|
23/11/2023
|
mukesh
|
3114011WL013379
|
mukesh
|
00354
|
PUNB0294800
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674846430
|
|
MUKESH S/O CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
UP-14-011-012-001/164
(Chandpur)
|
3114011000NRG24231120230121976
|
23/11/2023
|
REKHA
|
3114011WL013375
|
REKHA
|
00354
|
PUNB0644600
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674846412
|
|
REKHA W/O HARAVEERASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
UP-14-011-012-001/190
(Chandpur)
|
3114011000NRG24231120230121980
|
23/11/2023
|
NIRDESH
|
3114011WL013375
|
NIRDESH
|
00354
|
PUNB0644600
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674846421
|
|
NIRDESH W/O SOHN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
UP-14-011-012-001/64
(Chandpur)
|
3114011000NRG24231120230121988
|
23/11/2023
|
BEBI
|
3114011WL013375
|
BEBI
|
00354
|
PUNB0644600
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674846413
|
|
BEBI W/O RAJIV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
UP-14-011-012-001/80
(Chandpur)
|
3114011000NRG24231120230121989
|
23/11/2023
|
sarla
|
3114011WL013375
|
sarla
|
00354
|
PUNB0644600
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674846411
|
|
SARLA W/O SH PAPPAN (JAIVEER)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
15
|
SHAHPUR
|
UP-14-011-012-001/228
(Chandpur)
|
3114011000NRG24231120230121983
|
23/11/2023
|
PINKI
|
3114011WL013375
|
PINKI
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674846417
|
|
PINKI W \ O SANJAYA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
16
|
SHAHPUR
|
UP-14-011-027-001/312
(Bhora Kalan)
|
3114011000NRG24231120230121992
|
23/11/2023
|
BHEEM
|
3114011WL013376
|
BHEEM
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846384
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPUR
|
UP-14-011-027-001/312
(Bhora Kalan)
|
3114011000NRG24231120230121993
|
23/11/2023
|
SUNITA
|
3114011WL013376
|
SUNITA
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846423
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHAHPUR
|
UP-14-011-030-001/295
(Mund Bhar)
|
3114011000NRG24231120230121995
|
23/11/2023
|
NEELAM DEVI
|
3114011WL013376
|
NEELAM DEVI
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846424
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPUR
|
UP-14-011-030-001/53
(Mund Bhar)
|
3114011000NRG24231120230121996
|
23/11/2023
|
DAVI SINGH
|
3114011WL013376
|
DAVI SINGH
|
00415
|
SBIN0007753
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674846429
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPUR
|
UP-14-011-030-001/677
(Mund Bhar)
|
3114011000NRG24231120230122143
|
23/11/2023
|
AMARPAL SINGH
|
3114011WL013409
|
AMARPAL SINGH
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846390
|
|
MR AMARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPUR
|
UP-14-011-030-001/685
(Mund Bhar)
|
3114011000NRG24231120230122147
|
23/11/2023
|
NEETU KUMAR
|
3114011WL013409
|
NEETU KUMAR
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846427
|
|
MR NEETU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPUR
|
UP-14-011-030-001/699
(Mund Bhar)
|
3114011000NRG24231120230122152
|
23/11/2023
|
BADAL BALIYAN
|
3114011WL013409
|
BADAL BALIYAN
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846422
|
|
MR BADAL BALIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPUR
|
UP-14-011-030-001/704
(Mund Bhar)
|
3114011000NRG24231120230122007
|
23/11/2023
|
MINTU
|
3114011WL013376
|
MINTU
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846409
|
|
MR MINTU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPUR
|
UP-14-011-030-001/95
(Mund Bhar)
|
3114011000NRG24231120230122010
|
23/11/2023
|
INDARPAL
|
3114011WL013376
|
INDARPAL
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846389
|
|
MR INDRAPAL SO MEGRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
25
|
SHAHPUR
|
UP-14-011-012-001/142
(Chandpur)
|
3114011000NRG24231120230121972
|
23/11/2023
|
MANGAL SINGH
|
3114011WL013375
|
MANGAL SINGH
|
00415
|
SBIN0011440
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674846428
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
SHAHPUR
|
UP-14-011-012-001/207
(Chandpur)
|
3114011000NRG24231120230121982
|
23/11/2023
|
RAJAN
|
3114011WL013375
|
RAJAN
|
00415
|
SBIN0011440
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674846426
|
|
MR RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
27
|
SHAHPUR
|
UP-14-011-030-001/563
(Mund Bhar)
|
3114011000NRG24231120230121997
|
23/11/2023
|
SURENDRA PAL SINGH
|
3114011WL013376
|
SURENDRA PAL SINGH
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846392
|
|
SURENDRA PAL SINGH SON OF RAGHUVEER SING
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHAHPUR
|
UP-14-011-030-001/673
(Mund Bhar)
|
3114011000NRG24231120230122142
|
23/11/2023
|
ANJU DEVI
|
3114011WL013409
|
ANJU DEVI
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846425
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHAHPUR
|
UP-14-011-030-001/676
(Mund Bhar)
|
3114011000NRG24231120230122000
|
23/11/2023
|
SAURAV
|
3114011WL013376
|
SAURAV
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846401
|
|
SAURAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHAHPUR
|
UP-14-011-030-001/677
(Mund Bhar)
|
3114011000NRG24231120230122144
|
23/11/2023
|
SUNY KUMAR
|
3114011WL013409
|
SUNY KUMAR
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846397
|
|
SUNY KUMAR SON OF AMARPAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHAHPUR
|
UP-14-011-030-001/678
(Mund Bhar)
|
3114011000NRG24231120230122145
|
23/11/2023
|
RAJENDRA
|
3114011WL013409
|
RAJENDRA
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846395
|
|
RAJENDRA SO SOMPAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHAHPUR
|
UP-14-011-030-001/678
(Mund Bhar)
|
3114011000NRG24231120230122146
|
23/11/2023
|
SANGITA
|
3114011WL013409
|
SANGITA
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846402
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHAHPUR
|
UP-14-011-030-001/683
(Mund Bhar)
|
3114011000NRG24231120230122002
|
23/11/2023
|
PRITI
|
3114011WL013376
|
PRITI
|
00468
|
UBIN0534391
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674846394
|
|
PRITI WO SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHAHPUR
|
UP-14-011-030-001/685
(Mund Bhar)
|
3114011000NRG24231120230122148
|
23/11/2023
|
JYOTI
|
3114011WL013409
|
JYOTI
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846406
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHPUR
|
UP-14-011-030-001/692
(Mund Bhar)
|
3114011000NRG24231120230122149
|
23/11/2023
|
KOMAL
|
3114011WL013409
|
KOMAL
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846398
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHAHPUR
|
UP-14-011-030-001/693
(Mund Bhar)
|
3114011000NRG24231120230122005
|
23/11/2023
|
BABLI
|
3114011WL013376
|
BABLI
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846407
|
|
BABLI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHAHPUR
|
UP-14-011-030-001/705
(Mund Bhar)
|
3114011000NRG24231120230122008
|
23/11/2023
|
SONU
|
3114011WL013376
|
SONU
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846400
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHAHPUR
|
UP-14-011-030-001/707
(Mund Bhar)
|
3114011000NRG24231120230122009
|
23/11/2023
|
ABHIJEET BALIYAN
|
3114011WL013376
|
ABHIJEET BALIYAN
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846403
|
|
ABHIJEET BALIYAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHAHPUR
|
UP-14-011-030-001/709
(Mund Bhar)
|
3114011000NRG24231120230122154
|
23/11/2023
|
RAJU
|
3114011WL013409
|
RAJU
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846404
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHAHPUR
|
UP-14-011-030-001/710
(Mund Bhar)
|
3114011000NRG24231120230122155
|
23/11/2023
|
PREMPAL
|
3114011WL013409
|
PREMPAL
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846399
|
|
PREMPAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHAHPUR
|
UP-14-011-030-001/711
(Mund Bhar)
|
3114011000NRG24231120230122157
|
23/11/2023
|
ANKIT KUMAR
|
3114011WL013409
|
ANKIT KUMAR
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846405
|
|
Mr. Ankit Kumar S/O VIJAY PAL SINGH
|
INDIAN BANK(607105)
|
|
42
|
SHAHPUR
|
UP-14-011-030-001/711
(Mund Bhar)
|
3114011000NRG24231120230122158
|
23/11/2023
|
RENU
|
3114011WL013409
|
RENU
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846408
|
|
RENU
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHAHPUR
|
UP-14-011-030-001/712
(Mund Bhar)
|
3114011000NRG24231120230122160
|
23/11/2023
|
CHOTI
|
3114011WL013409
|
CHOTI
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846396
|
|
CHOTI DAUGHTER OF DHRAMVEER
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHAHPUR
|
UP-14-011-030-001/712
(Mund Bhar)
|
3114011000NRG24231120230122159
|
23/11/2023
|
NOVRANG
|
3114011WL013409
|
NOVRANG
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846393
|
|
NAVRANG KUMAR SON OF SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHAHPUR
|
UP-14-011-039-001/189
(Hadoli)
|
3114011000NRG24231120230122174
|
23/11/2023
|
RAJENDER
|
3114011WL013409
|
RAJENDER
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846391
|
|
RAJENDRA SON OF LOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
46
|
SHAHPUR
|
UP-14-011-030-001/682
(Mund Bhar)
|
3114011000NRG24231120230122001
|
23/11/2023
|
REKHA
|
3114011WL013376
|
REKHA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674846433
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPUR
|
UP-14-011-030-001/690
(Mund Bhar)
|
3114011000NRG24231120230122004
|
23/11/2023
|
VIRENDRA
|
3114011WL013376
|
VIRENDRA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674846432
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
48
|
SHAHPUR
|
UP-14-011-012-001/15
(Chandpur)
|
3114011000NRG24231120230121973
|
23/11/2023
|
SOHANVEER
|
3114011WL013375
|
SOHANVEER
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674846419
|
|
SOHAN S\O CHANDAKA
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SHAHPUR
|
UP-14-011-012-001/200
(Chandpur)
|
3114011000NRG24231120230121981
|
23/11/2023
|
NARESHVATI
|
3114011WL013375
|
NARESHVATI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674846418
|
|
NARESHVATI WO MACHANDAR CHANDPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SHAHPUR
|
UP-14-011-012-001/232
(Chandpur)
|
3114011000NRG24231120230121984
|
23/11/2023
|
KRISHNA BIRI
|
3114011WL013375
|
KRISHNA BIRI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674846416
|
|
KRISHNA BIRI W\O NISHIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SHAHPUR
|
UP-14-011-012-001/255
(Chandpur)
|
3114011000NRG24231120230121986
|
23/11/2023
|
SUMIT KUMAR
|
3114011WL013375
|
SUMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674846415
|
|
SUMIT KUMAR S/O FEROO
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SHAHPUR
|
UP-14-011-012-001/266
(Chandpur)
|
3114011000NRG24231120230121987
|
23/11/2023
|
NARESHO
|
3114011WL013375
|
NARESHO
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674846420
|
|
NARESHO W/O SHIV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72910
|
72910
|
|
|
|
|
|
|
|