|
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)
|
2105014000NRG23250120230516958
|
28/01/2023
|
Premitha Marak
|
2105014WL008469
|
Premitha Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923844
|
|
MRS PREMITHA MARAK
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-525-499/10305
(PHOTAMATI)
|
2105014000NRG23250120230516959
|
28/01/2023
|
Baijonti Rabha
|
2105014WL008469
|
Baijonti Rabha
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923807
|
|
MRS BAIJONTI RABHA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-525-499/10672
(PHOTAMATI)
|
2105014000NRG23250120230516960
|
28/01/2023
|
Kripalin A Sangma
|
2105014WL008469
|
Kripalin A Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923854
|
|
MS KRIPALIN A SANGMA
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-525-499/10673
(PHOTAMATI)
|
2105014000NRG23250120230516961
|
28/01/2023
|
Bretijini Sangma
|
2105014WL008469
|
Bretijini Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923820
|
|
MRS BRETIJINI SANGMA
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-525-499/10674
(PHOTAMATI)
|
2105014000NRG23250120230516962
|
28/01/2023
|
Riksera M Marak
|
2105014WL008469
|
Riksera M Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923832
|
|
MRS RIKSERA M MARAK
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-525-499/10675
(PHOTAMATI)
|
2105014000NRG23250120230516963
|
28/01/2023
|
Linna M Marak
|
2105014WL008469
|
Linna M Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923809
|
|
MRS LINNA M MARAK
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-525-499/10676
(PHOTAMATI)
|
2105014000NRG23250120230516964
|
28/01/2023
|
Harbindra B Sangma
|
2105014WL008469
|
Harbindra B Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923830
|
|
MR HARBINDHA B SANGMA
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-525-499/10677
(PHOTAMATI)
|
2105014000NRG23250120230516965
|
28/01/2023
|
Sonajuli Rabha
|
2105014WL008469
|
Sonajuli Rabha
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923838
|
|
MRS SUNAJULI RABHA
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-525-499/10678
(PHOTAMATI)
|
2105014000NRG23250120230516966
|
28/01/2023
|
Praidina Momin
|
2105014WL008469
|
Praidina Momin
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923818
|
|
MRS PRAIDINA MOMIN
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-525-499/10679
(PHOTAMATI)
|
2105014000NRG23250120230516967
|
28/01/2023
|
Jeslitha Marak
|
2105014WL008469
|
Jeslitha Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923831
|
|
MRS JESLITHA MARAK
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-525-499/10680
(PHOTAMATI)
|
2105014000NRG23250120230516968
|
28/01/2023
|
AIDINDRA M SANGMA
|
2105014WL008469
|
AIDINDRA M SANGMA
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923837
|
|
MR AIDINDRA M SANGMA
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-525-499/10681
(PHOTAMATI)
|
2105014000NRG23250120230516969
|
28/01/2023
|
SOPING A SANGMA
|
2105014WL008469
|
SOPING A SANGMA
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923825
|
|
MR SOPING A SANGMA
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-525-499/10682
(PHOTAMATI)
|
2105014000NRG23250120230516970
|
28/01/2023
|
URMILA RABHA
|
2105014WL008469
|
URMILA RABHA
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923835
|
|
MS URMILA RABHA
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-525-499/3774
(PHOTAMATI)
|
2105014000NRG23250120230516971
|
28/01/2023
|
TAMERA M MARAK
|
2105014WL008469
|
TAMERA M MARAK
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923836
|
|
MRS TAMERA M MARAK
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-525-499/3775
(PHOTAMATI)
|
2105014000NRG23250120230516972
|
28/01/2023
|
Peralish A Sangma
|
2105014WL008469
|
Peralish A Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923848
|
|
MRS PERALISH A SANGMA
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-525-499/3776
(PHOTAMATI)
|
2105014000NRG23250120230516973
|
28/01/2023
|
Grembalin Sangma
|
2105014WL008469
|
Grembalin Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923823
|
|
MISS GREMBALIN K SANGMA
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-525-499/3777
(PHOTAMATI)
|
2105014000NRG23250120230516974
|
28/01/2023
|
Watjang Marak
|
2105014WL008469
|
Watjang Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923824
|
|
MR WATJANG MARAK
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-525-499/3778
(PHOTAMATI)
|
2105014000NRG23250120230516975
|
28/01/2023
|
BASTILINE MARAK
|
2105014WL008469
|
BASTILINE MARAK
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923841
|
|
MRS BASTILINE MARAK
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-525-499/3779
(PHOTAMATI)
|
2105014000NRG23250120230516976
|
28/01/2023
|
Plorina Marak
|
2105014WL008469
|
Plorina Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923852
|
|
MRS PLORINA MARAK
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-525-499/3780
(PHOTAMATI)
|
2105014000NRG23250120230516977
|
28/01/2023
|
Seribina N Sangma
|
2105014WL008469
|
Seribina N Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923849
|
|
MRS SERIBINA N SANGMA
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-525-499/3782
(PHOTAMATI)
|
2105014000NRG23250120230516979
|
28/01/2023
|
Hemali Sangma
|
2105014WL008469
|
Hemali Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923821
|
|
MRS HEMALI SANGMA
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-525-499/3783
(PHOTAMATI)
|
2105014000NRG23250120230516980
|
28/01/2023
|
Baljinni Marak
|
2105014WL008469
|
Baljinni Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923819
|
|
MRS BALJINNI MARAK
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-525-499/3784
(PHOTAMATI)
|
2105014000NRG23250120230516981
|
28/01/2023
|
Dileni Marak
|
2105014WL008469
|
Dileni Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923850
|
|
MR DILENI MARAK
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-525-499/3785
(PHOTAMATI)
|
2105014000NRG23250120230516982
|
28/01/2023
|
Sonitha Marak
|
2105014WL008469
|
Sonitha Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923822
|
|
MRS SONITHA MARAK
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-525-499/3786
(PHOTAMATI)
|
2105014000NRG23250120230516983
|
28/01/2023
|
Painalson Sangma
|
2105014WL008469
|
Painalson Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923800
|
|
MR PAINALSON SANGMA
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-525-499/3787
(PHOTAMATI)
|
2105014000NRG23250120230516984
|
28/01/2023
|
Pijila Marak
|
2105014WL008469
|
Pijila Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923812
|
|
MRS PIJILA MARAK
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-525-499/3788
(PHOTAMATI)
|
2105014000NRG23250120230516985
|
28/01/2023
|
Sahen Sangma
|
2105014WL008469
|
Sahen Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923815
|
|
MRS SAHEN SANGMA
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-525-499/3789
(PHOTAMATI)
|
2105014000NRG23250120230516986
|
28/01/2023
|
Eloni Sangma
|
2105014WL008469
|
Eloni Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923853
|
|
MRS ELONI SANGMA
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-525-499/3790
(PHOTAMATI)
|
2105014000NRG23250120230516987
|
28/01/2023
|
Brenilla Sangma
|
2105014WL008469
|
Brenilla Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923816
|
|
MRS BRENILLA SANGMA
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-525-499/3791
(PHOTAMATI)
|
2105014000NRG23250120230516988
|
28/01/2023
|
Sailoni Sangma
|
2105014WL008469
|
Sailoni Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923810
|
|
MRS SAILONI SANGMA
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-525-499/3792
(PHOTAMATI)
|
2105014000NRG23250120230516989
|
28/01/2023
|
SRIMIKA M MARAK
|
2105014WL008469
|
SRIMIKA M MARAK
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923840
|
|
MRS SRIMIKA M MARAK
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-525-499/3793
(PHOTAMATI)
|
2105014000NRG23250120230516990
|
28/01/2023
|
Plobitha M Marak
|
2105014WL008469
|
Plobitha M Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923839
|
|
MRS PLOBITHA M MARAK
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-525-499/3794
(PHOTAMATI)
|
2105014000NRG23250120230516991
|
28/01/2023
|
Promicka Marak
|
2105014WL008469
|
Promicka Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923828
|
|
MRS PROMICKA MARAK
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-525-499/3795
(PHOTAMATI)
|
2105014000NRG23250120230516992
|
28/01/2023
|
Jakbet Marak
|
2105014WL008469
|
Jakbet Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923803
|
|
MR JAKBET MARAK
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-525-499/3796
(PHOTAMATI)
|
2105014000NRG23250120230516993
|
28/01/2023
|
Prebila Marak
|
2105014WL008469
|
Prebila Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923811
|
|
MRS PREBILA MARAK
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-525-499/3797
(PHOTAMATI)
|
2105014000NRG23250120230516994
|
28/01/2023
|
Senala Marak
|
2105014WL008469
|
Senala Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923851
|
|
MRS SENALA MARAK
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-525-499/3798
(PHOTAMATI)
|
2105014000NRG23250120230516995
|
28/01/2023
|
Krensilda Marak
|
2105014WL008469
|
Krensilda Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923801
|
|
MRS KRENSILDA MARAK
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-525-499/3799
(PHOTAMATI)
|
2105014000NRG23250120230516996
|
28/01/2023
|
Momin Ch Ebalina
|
2105014WL008469
|
Momin Ch Ebalina
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923829
|
|
MS MOMIN CH EBALINA
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-525-499/3800
(PHOTAMATI)
|
2105014000NRG23250120230516997
|
28/01/2023
|
Roton Marak
|
2105014WL008469
|
Roton Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923802
|
|
MRS ROTON MARAK
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-525-499/3803
(PHOTAMATI)
|
2105014000NRG23250120230517000
|
28/01/2023
|
Kingkong Marak
|
2105014WL008469
|
Kingkong Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923845
|
|
MR KINGKONG MARAK
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-525-499/3804
(PHOTAMATI)
|
2105014000NRG23250120230517001
|
28/01/2023
|
Premola Sangma
|
2105014WL008469
|
Premola Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923799
|
|
MRS PREMOLA SANGMA
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-525-499/3805
(PHOTAMATI)
|
2105014000NRG23250120230517002
|
28/01/2023
|
Ethingmillon Ssangma
|
2105014WL008469
|
Ethingmillon Ssangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923834
|
|
MR ETHINGMILLON SANGMA
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-525-499/3806
(PHOTAMATI)
|
2105014000NRG23250120230517003
|
28/01/2023
|
Alloni Sangma
|
2105014WL008469
|
Alloni Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923808
|
|
MRS ALLONI SANGMA
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-525-499/3807
(PHOTAMATI)
|
2105014000NRG23250120230517004
|
28/01/2023
|
Gredingson M Marak
|
2105014WL008469
|
Gredingson M Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923847
|
|
MR GREDINGSON M MARAK
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-525-499/3808
(PHOTAMATI)
|
2105014000NRG23250120230517005
|
28/01/2023
|
Konothi Marak
|
2105014WL008469
|
Konothi Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923817
|
|
MRS KONOTHI MARAK
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-525-499/3809
(PHOTAMATI)
|
2105014000NRG23250120230517006
|
28/01/2023
|
Hemilash Sangma
|
2105014WL008469
|
Hemilash Sangma
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923827
|
|
MRS HEMILASH SANGMA
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-525-499/3810
(PHOTAMATI)
|
2105014000NRG23250120230517007
|
28/01/2023
|
Saila Marak
|
2105014WL008469
|
Saila Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923843
|
|
MRS SAILA MARAK
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-525-499/3811
(PHOTAMATI)
|
2105014000NRG23250120230517008
|
28/01/2023
|
Jaken Ch Rabha
|
2105014WL008469
|
Jaken Ch Rabha
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923833
|
|
MR JAKEN CH RABHA
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-525-499/3812
(PHOTAMATI)
|
2105014000NRG23250120230517009
|
28/01/2023
|
Janani Rabha
|
2105014WL008469
|
Janani Rabha
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923813
|
|
MRS JANANI RABHA
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-525-499/3813
(PHOTAMATI)
|
2105014000NRG23250120230517010
|
28/01/2023
|
Tarjan Rabha
|
2105014WL008469
|
Tarjan Rabha
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923826
|
|
MR TARJAN RABHA
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-525-499/3814
(PHOTAMATI)
|
2105014000NRG23250120230517011
|
28/01/2023
|
Runima Rabha
|
2105014WL008469
|
Runima Rabha
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923856
|
|
MR RUNIMA RABHA
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-525-499/3815
(PHOTAMATI)
|
2105014000NRG23250120230517012
|
28/01/2023
|
Ophela Rabha
|
2105014WL008469
|
Ophela Rabha
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923855
|
|
MRS OPHELA RABHA
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-525-499/3816
(PHOTAMATI)
|
2105014000NRG23250120230517013
|
28/01/2023
|
Hatismai Rabha
|
2105014WL008469
|
Hatismai Rabha
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923805
|
|
MRS HATISMAI RABHA
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-525-499/3817
(PHOTAMATI)
|
2105014000NRG23250120230517014
|
28/01/2023
|
Namaswari Rabha
|
2105014WL008469
|
Namaswari Rabha
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923814
|
|
MRS NAMASWARI RABHA
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-525-499/3818
(PHOTAMATI)
|
2105014000NRG23250120230517015
|
28/01/2023
|
Bodolmoi Rabha
|
2105014WL008469
|
Bodolmoi Rabha
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923846
|
|
MRS BODOLMOI RABHA
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-525-499/3819
(PHOTAMATI)
|
2105014000NRG23250120230517016
|
28/01/2023
|
Dileswary Rabha
|
2105014WL008469
|
Dileswary Rabha
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923806
|
|
MRS TELISWARI RABHA
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-525-499/3820
(PHOTAMATI)
|
2105014000NRG23250120230517017
|
28/01/2023
|
MALASWARY RABHA
|
2105014WL008469
|
MALASWARY RABHA
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923842
|
|
MRS MALASWARY RABHA
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-525-499/3821
(PHOTAMATI)
|
2105014000NRG23250120230517018
|
28/01/2023
|
Des Bala Rabha
|
2105014WL008469
|
Des Bala Rabha
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0013923804
|
|
MRS DES BALA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93380
|
93380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93380
|
93380
|
|
|
|
|
|
|
|