|
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
|
Chandrapur
|
OR-29-002-003-009/10018
(CHANDRAPUR)
|
2429002003NRG23070420220000268
|
12/04/2022
|
NIRANJAN BIBAR
|
2429002003WL000020
|
NIRANJAN BIBAR
|
00415
|
SBIN0009668
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168812
|
|
MR NIRANJAN BIBAR
|
()
|
|
2
|
Chandrapur
|
OR-29-002-003-009/10061
(CHANDRAPUR)
|
2429002003NRG23070420220000354
|
12/04/2022
|
BIBATSA RAJU
|
2429002003WL000022
|
BIBATSA RAJU
|
00415
|
SBIN0009668
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168811
|
|
MR BIBATSA RAJU
|
()
|
|
3
|
Chandrapur
|
OR-29-002-003-009/10425
(CHANDRAPUR)
|
2429002003NRG23070420220000270
|
12/04/2022
|
BHASKRA
|
2429002003WL000020
|
BHASKRA
|
00415
|
SBIN0009668
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168810
|
|
MR BHASKAR LIMA
|
()
|
|
4
|
Chandrapur
|
OR-29-002-003-009/20429
(CHANDRAPUR)
|
2429002003NRG23070420220000272
|
12/04/2022
|
SEBASTIKA
|
2429002003WL000020
|
SEBASTIKA
|
00415
|
SBIN0009668
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168808
|
|
MR SEBASTIKA BIBAR
|
()
|
|
5
|
Chandrapur
|
OR-29-002-003-009/206293
(CHANDRAPUR)
|
2429002003NRG23070420220000359
|
12/04/2022
|
MANTU
|
2429002003WL000022
|
MANTU
|
00415
|
SBIN0009668
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168813
|
|
MR MANTU BEHERA
|
()
|
|
6
|
Chandrapur
|
OR-29-002-003-009/4545
(CHANDRAPUR)
|
2429002003NRG23070420220000279
|
12/04/2022
|
JOGI
|
2429002003WL000020
|
JOGI
|
00415
|
SBIN0009668
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168809
|
|
MR PRADEEP JUNAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Chandrapur
|
OR-29-002-003-009/10005
(CHANDRAPUR)
|
2429002003NRG23070420220000351
|
12/04/2022
|
Dharanidhra karji
|
2429002003WL000022
|
Dharanidhra karji
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168860
|
|
Dharanidhrakarji
|
()
|
|
8
|
Chandrapur
|
OR-29-002-003-009/10047
(CHANDRAPUR)
|
2429002003NRG23070420220000352
|
12/04/2022
|
ALABINA PRADHANI
|
2429002003WL000022
|
ALABINA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168856
|
|
ALABINAPRADHANI
|
()
|
|
9
|
Chandrapur
|
OR-29-002-003-009/10048
(CHANDRAPUR)
|
2429002003NRG23070420220000353
|
12/04/2022
|
SRIMATI PRADHANI
|
2429002003WL000022
|
SRIMATI PRADHANI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168855
|
|
SRIMATIPRADHANI
|
()
|
|
10
|
Chandrapur
|
OR-29-002-003-009/10424
(CHANDRAPUR)
|
2429002003NRG23070420220000269
|
12/04/2022
|
RAJKUMARI
|
2429002003WL000020
|
RAJKUMARI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168841
|
|
RAJKUMARI
|
()
|
|
11
|
Chandrapur
|
OR-29-002-003-009/20426
(CHANDRAPUR)
|
2429002003NRG23070420220000271
|
12/04/2022
|
ARUN
|
2429002003WL000020
|
ARUN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168852
|
|
ARUN
|
()
|
|
12
|
Chandrapur
|
OR-29-002-003-009/20433
(CHANDRAPUR)
|
2429002003NRG23070420220000355
|
12/04/2022
|
SANATAN
|
2429002003WL000022
|
SANATAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168850
|
|
SANATAN
|
()
|
|
13
|
Chandrapur
|
OR-29-002-003-009/20444
(CHANDRAPUR)
|
2429002003NRG23070420220000356
|
12/04/2022
|
PAPUN
|
2429002003WL000022
|
PAPUN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168836
|
|
PAPUN
|
()
|
|
14
|
Chandrapur
|
OR-29-002-003-009/20445
(CHANDRAPUR)
|
2429002003NRG23070420220000273
|
12/04/2022
|
MADEILENA
|
2429002003WL000020
|
MADEILENA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168819
|
|
MADEILENA
|
()
|
|
15
|
Chandrapur
|
OR-29-002-003-009/20447
(CHANDRAPUR)
|
2429002003NRG23070420220000274
|
12/04/2022
|
Sunadi
|
2429002003WL000020
|
Sunadi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168822
|
|
Sunadi
|
()
|
|
16
|
Chandrapur
|
OR-29-002-003-009/20597
(CHANDRAPUR)
|
2429002003NRG23070420220000357
|
12/04/2022
|
Sasmita Dalei
|
2429002003WL000022
|
Sasmita Dalei
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168844
|
|
SasmitaDalei
|
()
|
|
17
|
Chandrapur
|
OR-29-002-003-009/206276
(CHANDRAPUR)
|
2429002003NRG23070420220000358
|
12/04/2022
|
KUNI
|
2429002003WL000022
|
KUNI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168859
|
|
KUNI
|
()
|
|
18
|
Chandrapur
|
OR-29-002-003-009/206294
(CHANDRAPUR)
|
2429002003NRG23070420220000360
|
12/04/2022
|
SUKANTA
|
2429002003WL000022
|
SUKANTA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168851
|
|
SUKANTA
|
()
|
|
19
|
Chandrapur
|
OR-29-002-003-009/20664
(CHANDRAPUR)
|
2429002003NRG23070420220000361
|
12/04/2022
|
YOSHODA PATRA
|
2429002003WL000022
|
YOSHODA PATRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168854
|
|
YOSHODAPATRA
|
()
|
|
20
|
Chandrapur
|
OR-29-002-003-009/20704
(CHANDRAPUR)
|
2429002003NRG23070420220000362
|
12/04/2022
|
RAHIT
|
2429002003WL000022
|
RAHIT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168862
|
|
RAHIT
|
()
|
|
21
|
Chandrapur
|
OR-29-002-003-009/20706
(CHANDRAPUR)
|
2429002003NRG23070420220000363
|
12/04/2022
|
BARSHA KARJI
|
2429002003WL000022
|
BARSHA KARJI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168861
|
|
BARSHAKARJI
|
()
|
|
22
|
Chandrapur
|
OR-29-002-003-009/20707
(CHANDRAPUR)
|
2429002003NRG23070420220000364
|
12/04/2022
|
RANJIT
|
2429002003WL000022
|
RANJIT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168866
|
|
RANJIT
|
()
|
|
23
|
Chandrapur
|
OR-29-002-003-009/20709
(CHANDRAPUR)
|
2429002003NRG23070420220000365
|
12/04/2022
|
saudamini
|
2429002003WL000022
|
saudamini
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168848
|
|
saudamini
|
()
|
|
24
|
Chandrapur
|
OR-29-002-003-009/20711
(CHANDRAPUR)
|
2429002003NRG23070420220000366
|
12/04/2022
|
Swpna
|
2429002003WL000022
|
Swpna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168863
|
|
Swpna
|
()
|
|
25
|
Chandrapur
|
OR-29-002-003-009/20720
(CHANDRAPUR)
|
2429002003NRG23070420220000367
|
12/04/2022
|
PRASANTA
|
2429002003WL000022
|
PRASANTA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168835
|
|
PRASANTA
|
()
|
|
26
|
Chandrapur
|
OR-29-002-003-009/4349
(CHANDRAPUR)
|
2429002003NRG23070420220000370
|
12/04/2022
|
ARIKHITA PRADHANI
|
2429002003WL000022
|
ARIKHITA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168824
|
|
ARIKHITAPRADHANI
|
()
|
|
27
|
Chandrapur
|
OR-29-002-003-009/4352
(CHANDRAPUR)
|
2429002003NRG23070420220000373
|
12/04/2022
|
PURNA CHANDRA PARICHHA
|
2429002003WL000022
|
PURNA CHANDRA PARICHHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168817
|
|
PURNACHANDRAPARICHHA
|
()
|
|
28
|
Chandrapur
|
OR-29-002-003-009/4352
(CHANDRAPUR)
|
2429002003NRG23070420220000374
|
12/04/2022
|
PURNACHANDRA PARICHHA
|
2429002003WL000022
|
PURNACHANDRA PARICHHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168818
|
|
PURNACHANDRAPARICHHA
|
()
|
|
29
|
Chandrapur
|
OR-29-002-003-009/4415
(CHANDRAPUR)
|
2429002003NRG23070420220000376
|
12/04/2022
|
PUNIA MAJHI
|
2429002003WL000022
|
PUNIA MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168826
|
|
PUNIAMAJHI
|
()
|
|
30
|
Chandrapur
|
OR-29-002-003-009/4428
(CHANDRAPUR)
|
2429002003NRG23070420220000377
|
12/04/2022
|
udaya
|
2429002003WL000022
|
udaya
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168828
|
|
udaya
|
()
|
|
31
|
Chandrapur
|
OR-29-002-003-009/4441
(CHANDRAPUR)
|
2429002003NRG23070420220000378
|
12/04/2022
|
BHAGBAN
|
2429002003WL000022
|
BHAGBAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168833
|
|
BHAGBAN
|
()
|
|
32
|
Chandrapur
|
OR-29-002-003-009/4485
(CHANDRAPUR)
|
2429002003NRG23070420220000379
|
12/04/2022
|
BHAGYA PUJARI
|
2429002003WL000022
|
BHAGYA PUJARI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168825
|
|
BHAGYAPUJARI
|
()
|
|
33
|
Chandrapur
|
OR-29-002-003-009/4544
(CHANDRAPUR)
|
2429002003NRG23070420220000278
|
12/04/2022
|
PAULA BIDIKA
|
2429002003WL000020
|
PAULA BIDIKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168820
|
|
PAULABIDIKA
|
()
|
|
34
|
Chandrapur
|
OR-29-002-003-009/4573
(CHANDRAPUR)
|
2429002003NRG23070420220000286
|
12/04/2022
|
PURNA BIDIKA
|
2429002003WL000020
|
PURNA BIDIKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168821
|
|
PURNABIDIKA
|
()
|
|
35
|
Chandrapur
|
OR-29-002-003-009/4575
(CHANDRAPUR)
|
2429002003NRG23070420220000381
|
12/04/2022
|
SORAJA BUTKUMAR
|
2429002003WL000022
|
SORAJA BUTKUMAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168853
|
|
SORAJABUTKUMAR
|
()
|
|
36
|
Chandrapur
|
OR-29-002-003-009/4596
(CHANDRAPUR)
|
2429002003NRG23070420220000382
|
12/04/2022
|
LALU
|
2429002003WL000022
|
LALU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168827
|
|
LALU
|
()
|
|
37
|
Chandrapur
|
OR-29-002-003-009/4666
(CHANDRAPUR)
|
2429002003NRG23070420220000384
|
12/04/2022
|
KAMALACHAN BHATA
|
2429002003WL000022
|
KAMALACHAN BHATA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168815
|
|
KAMALACHANBHATA
|
()
|
|
38
|
Chandrapur
|
OR-29-002-003-009/4666
(CHANDRAPUR)
|
2429002003NRG23070420220000383
|
12/04/2022
|
KAMOLALOCHAN BHATTA
|
2429002003WL000022
|
KAMOLALOCHAN BHATTA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168814
|
|
KAMOLALOCHANBHATTA
|
()
|
|
39
|
Chandrapur
|
OR-29-002-003-009/4672
(CHANDRAPUR)
|
2429002003NRG23070420220000386
|
12/04/2022
|
SANJUKTA
|
2429002003WL000022
|
SANJUKTA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168816
|
|
SANJUKTA
|
()
|
|
40
|
Chandrapur
|
OR-29-002-003-009/9586
(CHANDRAPUR)
|
2429002003NRG23070420220000388
|
12/04/2022
|
SURESH
|
2429002003WL000022
|
SURESH
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168838
|
|
SURESH
|
()
|
|
41
|
Chandrapur
|
OR-29-002-003-009/9612
(CHANDRAPUR)
|
2429002003NRG23070420220000390
|
12/04/2022
|
JHIMI PRADHANI
|
2429002003WL000022
|
JHIMI PRADHANI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168837
|
|
JHIMIPRADHANI
|
()
|
|
42
|
Chandrapur
|
OR-29-002-003-009/9633
(CHANDRAPUR)
|
2429002003NRG23070420220000391
|
12/04/2022
|
BALARAM PADHI
|
2429002003WL000022
|
BALARAM PADHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168845
|
|
BALARAMPADHI
|
()
|
|
43
|
Chandrapur
|
OR-29-002-003-009/9640
(CHANDRAPUR)
|
2429002003NRG23070420220000393
|
12/04/2022
|
SARASWATI
|
2429002003WL000022
|
SARASWATI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168840
|
|
SARASWATI
|
()
|
|
44
|
Chandrapur
|
OR-29-002-003-009/9640
(CHANDRAPUR)
|
2429002003NRG23070420220000392
|
12/04/2022
|
SRIBATSA
|
2429002003WL000022
|
SRIBATSA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168839
|
|
SRIBATSA
|
()
|
|
45
|
Chandrapur
|
OR-29-002-003-009/9781
(CHANDRAPUR)
|
2429002003NRG23070420220000395
|
12/04/2022
|
JAYANTI PRADHANI
|
2429002003WL000022
|
JAYANTI PRADHANI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168834
|
|
JAYANTIPRADHANI
|
()
|
|
46
|
Chandrapur
|
OR-29-002-003-009/9808
(CHANDRAPUR)
|
2429002003NRG23070420220000396
|
12/04/2022
|
NRUPATI
|
2429002003WL000022
|
NRUPATI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168857
|
|
NRUPATI
|
()
|
|
47
|
Chandrapur
|
OR-29-002-003-009/9906
(CHANDRAPUR)
|
2429002003NRG23070420220000397
|
12/04/2022
|
ADINARAYAN SETHY
|
2429002003WL000022
|
ADINARAYAN SETHY
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168846
|
|
ADINARAYANSETHY
|
()
|
|
48
|
Chandrapur
|
OR-29-002-003-009/9921
(CHANDRAPUR)
|
2429002003NRG23070420220000288
|
12/04/2022
|
JIBAN
|
2429002003WL000020
|
JIBAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168847
|
|
JIBAN
|
()
|
|
49
|
Chandrapur
|
OR-29-002-003-009/9937
(CHANDRAPUR)
|
2429002003NRG23070420220000398
|
12/04/2022
|
GANGADHARA RAJU
|
2429002003WL000022
|
GANGADHARA RAJU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168858
|
|
GANGADHARARAJU
|
()
|
|
50
|
Chandrapur
|
OR-29-002-003-009/9942
(CHANDRAPUR)
|
2429002003NRG23070420220000399
|
12/04/2022
|
CHANCHALA
|
2429002003WL000022
|
CHANCHALA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168865
|
|
CHANCHALA
|
()
|
|
51
|
Chandrapur
|
OR-29-002-003-009/9943
(CHANDRAPUR)
|
2429002003NRG23070420220000289
|
12/04/2022
|
Bimala
|
2429002003WL000020
|
Bimala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168823
|
|
Bimala
|
()
|
|
52
|
Chandrapur
|
OR-29-002-003-009/9969
(CHANDRAPUR)
|
2429002003NRG23070420220000290
|
12/04/2022
|
MARINA BIRDIKALIA
|
2429002003WL000020
|
MARINA BIRDIKALIA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168831
|
|
MARINABIRDIKALIA
|
()
|
|
53
|
Chandrapur
|
OR-29-002-003-009/9972
(CHANDRAPUR)
|
2429002003NRG23070420220000400
|
12/04/2022
|
Reeli malabisai
|
2429002003WL000022
|
Reeli malabisai
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168849
|
|
Reelimalabisai
|
()
|
|
54
|
Chandrapur
|
OR-29-002-003-009/9975
(CHANDRAPUR)
|
2429002003NRG23070420220000291
|
12/04/2022
|
LAKI
|
2429002003WL000020
|
LAKI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168832
|
|
LAKI
|
()
|
|
55
|
Chandrapur
|
OR-29-002-003-009/9976
(CHANDRAPUR)
|
2429002003NRG23070420220000401
|
12/04/2022
|
Banchanidhi
|
2429002003WL000022
|
Banchanidhi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168829
|
|
Banchanidhi
|
()
|
|
56
|
Chandrapur
|
OR-29-002-003-009/9976
(CHANDRAPUR)
|
2429002003NRG23070420220000402
|
12/04/2022
|
BHAGYA
|
2429002003WL000022
|
BHAGYA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168830
|
|
BHAGYA
|
()
|
|
57
|
Chandrapur
|
OR-29-002-003-009/9985
(CHANDRAPUR)
|
2429002003NRG23070420220000403
|
12/04/2022
|
Dukha
|
2429002003WL000022
|
Dukha
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168864
|
|
Dukha
|
()
|
|
58
|
Chandrapur
|
OR-29-002-003-009/9989
(CHANDRAPUR)
|
2429002003NRG23070420220000404
|
12/04/2022
|
kanchan
|
2429002003WL000022
|
kanchan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168842
|
|
kanchan
|
()
|
|
59
|
Chandrapur
|
OR-29-002-003-009/9989
(CHANDRAPUR)
|
2429002003NRG23070420220000405
|
12/04/2022
|
simadri
|
2429002003WL000022
|
simadri
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917168843
|
|
simadri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82362
|
82362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91686
|
91686
|
|
|
|
|
|
|
|