|
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
|
TIKRIKILLA
|
MG-05-014-525-499/10301
(PHOTAMATI)
|
2105014000NRG23251120220348011
|
26/11/2022
|
Premitha Marak
|
2105014WL005699
|
Premitha Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943465
|
|
MRS PREMITHA MARAK
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-525-499/10305
(PHOTAMATI)
|
2105014000NRG23251120220348012
|
26/11/2022
|
Baijonti Rabha
|
2105014WL005699
|
Baijonti Rabha
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943463
|
|
MRS BAIJONTI RABHA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-525-499/10672
(PHOTAMATI)
|
2105014000NRG23251120220348013
|
26/11/2022
|
Kripalin A Sangma
|
2105014WL005699
|
Kripalin A Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943451
|
|
MS KRIPALIN A SANGMA
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-525-499/10673
(PHOTAMATI)
|
2105014000NRG23251120220348014
|
26/11/2022
|
Bretijini Sangma
|
2105014WL005699
|
Bretijini Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943476
|
|
MRS BRETIJINI SANGMA
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-525-499/10674
(PHOTAMATI)
|
2105014000NRG23251120220348015
|
26/11/2022
|
Riksera M Marak
|
2105014WL005699
|
Riksera M Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943492
|
|
MRS RIKSERA M MARAK
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-525-499/10675
(PHOTAMATI)
|
2105014000NRG23251120220348016
|
26/11/2022
|
Linna M Marak
|
2105014WL005699
|
Linna M Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943466
|
|
MRS LINNA M MARAK
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-525-499/10676
(PHOTAMATI)
|
2105014000NRG23251120220348017
|
26/11/2022
|
Harbindra B Sangma
|
2105014WL005699
|
Harbindra B Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943490
|
|
MR HARBINDHA B SANGMA
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-525-499/10677
(PHOTAMATI)
|
2105014000NRG23251120220348018
|
26/11/2022
|
Sonajuli Rabha
|
2105014WL005699
|
Sonajuli Rabha
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943496
|
|
MRS SUNAJULI RABHA
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-525-499/10678
(PHOTAMATI)
|
2105014000NRG23251120220348019
|
26/11/2022
|
Praidina Momin
|
2105014WL005699
|
Praidina Momin
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943474
|
|
MRS PRAIDINA MOMIN
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-525-499/10679
(PHOTAMATI)
|
2105014000NRG23251120220348020
|
26/11/2022
|
Jeslitha Marak
|
2105014WL005699
|
Jeslitha Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943491
|
|
MRS JESLITHA MARAK
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-525-499/10680
(PHOTAMATI)
|
2105014000NRG23251120220348021
|
26/11/2022
|
AIDINDRA M SANGMA
|
2105014WL005699
|
AIDINDRA M SANGMA
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943500
|
|
MR AIDINDRA M SANGMA
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-525-499/10681
(PHOTAMATI)
|
2105014000NRG23251120220348022
|
26/11/2022
|
SOPING A SANGMA
|
2105014WL005699
|
SOPING A SANGMA
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943488
|
|
MR SOPING A SANGMA
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-525-499/10682
(PHOTAMATI)
|
2105014000NRG23251120220348023
|
26/11/2022
|
URMILA RABHA
|
2105014WL005699
|
URMILA RABHA
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943498
|
|
MS URMILA RABHA
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-525-499/3774
(PHOTAMATI)
|
2105014000NRG23251120220348024
|
26/11/2022
|
TAMERA M MARAK
|
2105014WL005699
|
TAMERA M MARAK
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943499
|
|
MRS TAMERA M MARAK
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-525-499/3775
(PHOTAMATI)
|
2105014000NRG23251120220348025
|
26/11/2022
|
Peralish A Sangma
|
2105014WL005699
|
Peralish A Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943445
|
|
MRS PERALISH A SANGMA
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-525-499/3776
(PHOTAMATI)
|
2105014000NRG23251120220348026
|
26/11/2022
|
Grembalin Sangma
|
2105014WL005699
|
Grembalin Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943479
|
|
MISS GREMBALIN K SANGMA
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-525-499/3777
(PHOTAMATI)
|
2105014000NRG23251120220348027
|
26/11/2022
|
Watjang Marak
|
2105014WL005699
|
Watjang Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943480
|
|
MR WATJANG MARAK
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-525-499/3778
(PHOTAMATI)
|
2105014000NRG23251120220348028
|
26/11/2022
|
BASTILINE MARAK
|
2105014WL005699
|
BASTILINE MARAK
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943495
|
|
MRS BASTILINE MARAK
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-525-499/3779
(PHOTAMATI)
|
2105014000NRG23251120220348029
|
26/11/2022
|
Plorina Marak
|
2105014WL005699
|
Plorina Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943449
|
|
MRS PLORINA MARAK
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-525-499/3780
(PHOTAMATI)
|
2105014000NRG23251120220348030
|
26/11/2022
|
Seribina N Sangma
|
2105014WL005699
|
Seribina N Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943446
|
|
MRS SERIBINA N SANGMA
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-525-499/3782
(PHOTAMATI)
|
2105014000NRG23251120220348032
|
26/11/2022
|
Hemali Sangma
|
2105014WL005699
|
Hemali Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943477
|
|
MRS HEMALI SANGMA
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-525-499/3783
(PHOTAMATI)
|
2105014000NRG23251120220348033
|
26/11/2022
|
Baljinni Marak
|
2105014WL005699
|
Baljinni Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943475
|
|
MRS BALJINNI MARAK
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-525-499/3784
(PHOTAMATI)
|
2105014000NRG23251120220348034
|
26/11/2022
|
Dileni Marak
|
2105014WL005699
|
Dileni Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943447
|
|
MR DILENI MARAK
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-525-499/3785
(PHOTAMATI)
|
2105014000NRG23251120220348035
|
26/11/2022
|
Sonitha Marak
|
2105014WL005699
|
Sonitha Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943478
|
|
MRS SONITHA MARAK
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-525-499/3786
(PHOTAMATI)
|
2105014000NRG23251120220348036
|
26/11/2022
|
Painalson Sangma
|
2105014WL005699
|
Painalson Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943455
|
|
MR PAINALSON SANGMA
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-525-499/3787
(PHOTAMATI)
|
2105014000NRG23251120220348037
|
26/11/2022
|
Pijila Marak
|
2105014WL005699
|
Pijila Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943469
|
|
MRS PIJILA MARAK
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-525-499/3788
(PHOTAMATI)
|
2105014000NRG23251120220348038
|
26/11/2022
|
Sahen Sangma
|
2105014WL005699
|
Sahen Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943471
|
|
MRS SAHEN SANGMA
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-525-499/3789
(PHOTAMATI)
|
2105014000NRG23251120220348039
|
26/11/2022
|
Eloni Sangma
|
2105014WL005699
|
Eloni Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943450
|
|
MRS ELONI SANGMA
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-525-499/3790
(PHOTAMATI)
|
2105014000NRG23251120220348040
|
26/11/2022
|
Brenilla Sangma
|
2105014WL005699
|
Brenilla Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943472
|
|
MRS BRENILLA SANGMA
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-525-499/3791
(PHOTAMATI)
|
2105014000NRG23251120220348041
|
26/11/2022
|
Sailoni Sangma
|
2105014WL005699
|
Sailoni Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943467
|
|
MRS SAILONI SANGMA
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-525-499/3792
(PHOTAMATI)
|
2105014000NRG23251120220348042
|
26/11/2022
|
SRIMIKA M MARAK
|
2105014WL005699
|
SRIMIKA M MARAK
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943497
|
|
MRS SRIMIKA M MARAK
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-525-499/3793
(PHOTAMATI)
|
2105014000NRG23251120220348043
|
26/11/2022
|
Plobitha M Marak
|
2105014WL005699
|
Plobitha M Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943501
|
|
MRS PLOBITHA M MARAK
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-525-499/3794
(PHOTAMATI)
|
2105014000NRG23251120220348044
|
26/11/2022
|
Promicka Marak
|
2105014WL005699
|
Promicka Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943482
|
|
MRS PROMICKA MARAK
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-525-499/3795
(PHOTAMATI)
|
2105014000NRG23251120220348045
|
26/11/2022
|
Jakbet Marak
|
2105014WL005699
|
Jakbet Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943458
|
|
MR JAKBET MARAK
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-525-499/3796
(PHOTAMATI)
|
2105014000NRG23251120220348046
|
26/11/2022
|
Prebila Marak
|
2105014WL005699
|
Prebila Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943468
|
|
MRS PREBILA MARAK
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-525-499/3797
(PHOTAMATI)
|
2105014000NRG23251120220348047
|
26/11/2022
|
Senala Marak
|
2105014WL005699
|
Senala Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943448
|
|
MRS SENALA MARAK
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-525-499/3798
(PHOTAMATI)
|
2105014000NRG23251120220348048
|
26/11/2022
|
Krensilda Marak
|
2105014WL005699
|
Krensilda Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943456
|
|
MRS KRENSILDA MARAK
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-525-499/3799
(PHOTAMATI)
|
2105014000NRG23251120220348049
|
26/11/2022
|
Momin Ch Ebalina
|
2105014WL005699
|
Momin Ch Ebalina
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943489
|
|
MS MOMIN CH EBALINA
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-525-499/3800
(PHOTAMATI)
|
2105014000NRG23251120220348050
|
26/11/2022
|
Roton Marak
|
2105014WL005699
|
Roton Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943457
|
|
MRS ROTON MARAK
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-525-499/3803
(PHOTAMATI)
|
2105014000NRG23251120220348053
|
26/11/2022
|
Kingkong Marak
|
2105014WL005699
|
Kingkong Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943462
|
|
MR KINGKONG MARAK
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-525-499/3804
(PHOTAMATI)
|
2105014000NRG23251120220348054
|
26/11/2022
|
Premola Sangma
|
2105014WL005699
|
Premola Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943454
|
|
MRS PREMOLA SANGMA
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-525-499/3805
(PHOTAMATI)
|
2105014000NRG23251120220348055
|
26/11/2022
|
Ethingmillon Ssangma
|
2105014WL005699
|
Ethingmillon Ssangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943494
|
|
MR ETHINGMILLON SANGMA
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-525-499/3806
(PHOTAMATI)
|
2105014000NRG23251120220348056
|
26/11/2022
|
Alloni Sangma
|
2105014WL005699
|
Alloni Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943486
|
|
MRS ALLONI SANGMA
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-525-499/3807
(PHOTAMATI)
|
2105014000NRG23251120220348057
|
26/11/2022
|
Gredingson M Marak
|
2105014WL005699
|
Gredingson M Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943444
|
|
MR GREDINGSON M MARAK
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-525-499/3808
(PHOTAMATI)
|
2105014000NRG23251120220348058
|
26/11/2022
|
Konothi Marak
|
2105014WL005699
|
Konothi Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943473
|
|
MRS KONOTHI MARAK
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-525-499/3809
(PHOTAMATI)
|
2105014000NRG23251120220348059
|
26/11/2022
|
Hemilash Sangma
|
2105014WL005699
|
Hemilash Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943487
|
|
MRS HEMILASH SANGMA
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-525-499/3810
(PHOTAMATI)
|
2105014000NRG23251120220348060
|
26/11/2022
|
Saila Marak
|
2105014WL005699
|
Saila Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943484
|
|
MRS SAILA MARAK
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-525-499/3811
(PHOTAMATI)
|
2105014000NRG23251120220348061
|
26/11/2022
|
Jaken Ch Rabha
|
2105014WL005699
|
Jaken Ch Rabha
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943493
|
|
MR JAKEN CH RABHA
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-525-499/3812
(PHOTAMATI)
|
2105014000NRG23251120220348062
|
26/11/2022
|
Janani Rabha
|
2105014WL005699
|
Janani Rabha
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943470
|
|
MRS JANANI RABHA
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-525-499/3813
(PHOTAMATI)
|
2105014000NRG23251120220348063
|
26/11/2022
|
Tarjan Rabha
|
2105014WL005699
|
Tarjan Rabha
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943481
|
|
MR TARJAN RABHA
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-525-499/3814
(PHOTAMATI)
|
2105014000NRG23251120220348064
|
26/11/2022
|
Runima Rabha
|
2105014WL005699
|
Runima Rabha
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943453
|
|
MR RUNIMA RABHA
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-525-499/3815
(PHOTAMATI)
|
2105014000NRG23251120220348065
|
26/11/2022
|
Ophela Rabha
|
2105014WL005699
|
Ophela Rabha
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943452
|
|
MRS OPHELA RABHA
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-525-499/3816
(PHOTAMATI)
|
2105014000NRG23251120220348066
|
26/11/2022
|
Hatismai Rabha
|
2105014WL005699
|
Hatismai Rabha
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943460
|
|
MRS HATISMAI RABHA
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-525-499/3817
(PHOTAMATI)
|
2105014000NRG23251120220348067
|
26/11/2022
|
Namaswari Rabha
|
2105014WL005699
|
Namaswari Rabha
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943483
|
|
MRS NAMASWARI RABHA
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-525-499/3818
(PHOTAMATI)
|
2105014000NRG23251120220348068
|
26/11/2022
|
Bodolmoi Rabha
|
2105014WL005699
|
Bodolmoi Rabha
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943464
|
|
MRS BODOLMOI RABHA
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-525-499/3819
(PHOTAMATI)
|
2105014000NRG23251120220348069
|
26/11/2022
|
Dileswary Rabha
|
2105014WL005699
|
Dileswary Rabha
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943461
|
|
MRS TELISWARI RABHA
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-525-499/3820
(PHOTAMATI)
|
2105014000NRG23251120220348070
|
26/11/2022
|
MALASWARY RABHA
|
2105014WL005699
|
MALASWARY RABHA
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943485
|
|
MRS MALASWARY RABHA
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-525-499/3821
(PHOTAMATI)
|
2105014000NRG23251120220348071
|
26/11/2022
|
Des Bala Rabha
|
2105014WL005699
|
Des Bala Rabha
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7021943459
|
|
MRS DES BALA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93380
|
93380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93380
|
93380
|
|
|
|
|
|
|
|