|
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
|
RANGMONGWE
|
AS-19-009-001-027/104
(NO PANCHAYAT)
|
0419009000NRG23270320230357752
|
27/03/2023
|
Sambari Timungpi
|
0419009WL029683
|
Sambari Timungpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994843
|
|
Sambari Timungpi
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-027/105
(NO PANCHAYAT)
|
0419009000NRG23270320230357530
|
27/03/2023
|
Rekha Terangpi
|
0419009WL029637
|
Rekha Terangpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994839
|
|
Rekha Terangpi
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-027/54
(NO PANCHAYAT)
|
0419009000NRG23270320230357531
|
27/03/2023
|
Runu Teronpi
|
0419009WL029637
|
Runu Teronpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994842
|
|
Runu Teronpi
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-027/57
(NO PANCHAYAT)
|
0419009000NRG23270320230357532
|
27/03/2023
|
Prameswar Teron
|
0419009WL029637
|
Prameswar Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994840
|
|
Prameswar Teron
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-027/57
(NO PANCHAYAT)
|
0419009000NRG23270320230357533
|
27/03/2023
|
PURNIMA TERANGPI
|
0419009WL029637
|
PURNIMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994848
|
|
PURNIMA TERANGPI
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-027/67
(NO PANCHAYAT)
|
0419009000NRG23270320230357753
|
27/03/2023
|
Sika Ronghangpi
|
0419009WL029683
|
Sika Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994841
|
|
Sika Ronghangpi
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-027/68
(NO PANCHAYAT)
|
0419009000NRG23270320230357754
|
27/03/2023
|
Kamal Terang
|
0419009WL029683
|
Kamal Terang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994847
|
|
Kamal Terang
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-027/75
(NO PANCHAYAT)
|
0419009000NRG23270320230357534
|
27/03/2023
|
Moholdar Teron
|
0419009WL029637
|
Moholdar Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994844
|
|
Moholdar Teron
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-032/5
(NO PANCHAYAT)
|
0419009000NRG23270320230357687
|
27/03/2023
|
RUPALI TOKBIPI
|
0419009WL029665
|
RUPALI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994864
|
|
RUPALI TOKBIPI
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-032/5
(NO PANCHAYAT)
|
0419009000NRG23270320230357706
|
27/03/2023
|
Sushila Terangpi
|
0419009WL029671
|
Sushila Terangpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994819
|
|
Sushila Terangpi
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-035/63
(NO PANCHAYAT)
|
0419009000NRG23270320230357740
|
27/03/2023
|
Lolita Singnarpi
|
0419009WL029679
|
Lolita Singnarpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0414994869
|
|
Lolita Singnarpi
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-080/144
(NO PANCHAYAT)
|
0419009000NRG23270320230357759
|
27/03/2023
|
Sika Rongpharpi
|
0419009WL029685
|
Sika Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994834
|
|
Sika Rongpharpi
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-080/66
(NO PANCHAYAT)
|
0419009000NRG23270320230357762
|
27/03/2023
|
NEWTON ENGTI
|
0419009WL029685
|
NEWTON ENGTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994849
|
|
NEWTON ENGTI
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-080/66
(NO PANCHAYAT)
|
0419009000NRG23270320230357760
|
27/03/2023
|
Singh Engti
|
0419009WL029685
|
Singh Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994870
|
|
Singh Engti
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-091/118
(NO PANCHAYAT)
|
0419009000NRG23270320230357694
|
27/03/2023
|
KAJAK SINGNARPI
|
0419009WL029667
|
KAJAK SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414994832
|
|
KAJAK SINGNARPI
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-091/118
(NO PANCHAYAT)
|
0419009000NRG23270320230357693
|
27/03/2023
|
RAJESH BEY
|
0419009WL029667
|
RAJESH BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414994833
|
|
RAJESH BEY
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-091/121
(NO PANCHAYAT)
|
0419009000NRG23270320230357688
|
27/03/2023
|
BABUL BEY
|
0419009WL029665
|
BABUL BEY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994824
|
|
BABUL BEY
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-091/121
(NO PANCHAYAT)
|
0419009000NRG23270320230357689
|
27/03/2023
|
SAPI TIMUNGPI
|
0419009WL029665
|
SAPI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994829
|
|
SAPI TIMUNGPI
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-105/5
(NO PANCHAYAT)
|
0419009000NRG23270320230357535
|
27/03/2023
|
Joyram Engti
|
0419009WL029638
|
Joyram Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994871
|
|
Joyram Engti
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-105/75
(NO PANCHAYAT)
|
0419009000NRG23270320230357763
|
27/03/2023
|
BIDYASING ENGTI
|
0419009WL029685
|
BIDYASING ENGTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994838
|
|
BIDYASING ENGTI
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-120/13
(NO PANCHAYAT)
|
0419009000NRG23270320230357764
|
27/03/2023
|
Dimi Millikpi
|
0419009WL029686
|
Dimi Millikpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994862
|
|
Dimi Millikpi
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-120/13
(NO PANCHAYAT)
|
0419009000NRG23270320230357765
|
27/03/2023
|
Protima Timungpi
|
0419009WL029686
|
Protima Timungpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994846
|
|
Protima Timungpi
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-120/26
(NO PANCHAYAT)
|
0419009000NRG23270320230357766
|
27/03/2023
|
Sorola Timungpi
|
0419009WL029686
|
Sorola Timungpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994845
|
|
Sorola Timungpi
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-120/74
(NO PANCHAYAT)
|
0419009000NRG23270320230357767
|
27/03/2023
|
Monsing Timung
|
0419009WL029686
|
Monsing Timung
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994861
|
|
Monsing Timung
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-164/246
(NO PANCHAYAT)
|
0419009000NRG23270320230357697
|
27/03/2023
|
Durga Engtipi
|
0419009WL029667
|
Durga Engtipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994830
|
|
Durga Engtipi
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-164/246
(NO PANCHAYAT)
|
0419009000NRG23270320230357696
|
27/03/2023
|
Rolan Rongphar
|
0419009WL029667
|
Rolan Rongphar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994837
|
|
Rolan Rongphar
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-164/271
(NO PANCHAYAT)
|
0419009000NRG23270320230357690
|
27/03/2023
|
MENSING SINGNAR
|
0419009WL029665
|
MENSING SINGNAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994836
|
|
MENSING SINGNAR
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-164/273
(NO PANCHAYAT)
|
0419009000NRG23270320230357691
|
27/03/2023
|
CHANJINA HANSEPI
|
0419009WL029665
|
CHANJINA HANSEPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994835
|
|
CHANJINA HANSEPI
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-191/177
(NO PANCHAYAT)
|
0419009000NRG23270320230357703
|
27/03/2023
|
Sarika Rongpipi
|
0419009WL029669
|
Sarika Rongpipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994820
|
|
Sarika Rongpipi
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-191/98
(NO PANCHAYAT)
|
0419009000NRG23270320230357660
|
27/03/2023
|
Khorsing Terang
|
0419009WL029659
|
Khorsing Terang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994872
|
|
Khorsing Terang
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-195/51
(NO PANCHAYAT)
|
0419009000NRG23270320230357714
|
27/03/2023
|
Dakiram Teron
|
0419009WL029673
|
Dakiram Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994865
|
|
Dakiram Teron
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-195/54
(NO PANCHAYAT)
|
0419009000NRG23270320230357709
|
27/03/2023
|
Mamani Ronghangpi
|
0419009WL029672
|
Mamani Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994868
|
|
Mamani Ronghangpi
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-195/63
(NO PANCHAYAT)
|
0419009000NRG23270320230357716
|
27/03/2023
|
Biren Teron
|
0419009WL029673
|
Biren Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994828
|
|
Biren Teron
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-195/63
(NO PANCHAYAT)
|
0419009000NRG23270320230357717
|
27/03/2023
|
Kareng Ronghangpi
|
0419009WL029673
|
Kareng Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994831
|
|
Kareng Ronghangpi
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-195/69
(NO PANCHAYAT)
|
0419009000NRG23270320230357710
|
27/03/2023
|
Monsing Engti
|
0419009WL029672
|
Monsing Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994866
|
|
Monsing Engti
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-195/71
(NO PANCHAYAT)
|
0419009000NRG23270320230357713
|
27/03/2023
|
Ajoni Engtipi
|
0419009WL029672
|
Ajoni Engtipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994827
|
|
Ajoni Engtipi
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-195/71
(NO PANCHAYAT)
|
0419009000NRG23270320230357712
|
27/03/2023
|
Sunaram Phangcho
|
0419009WL029672
|
Sunaram Phangcho
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994825
|
|
Sunaram Phangcho
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-211/35
(NO PANCHAYAT)
|
0419009000NRG23270320230357705
|
27/03/2023
|
Manai Engtipi
|
0419009WL029670
|
Manai Engtipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994823
|
|
Manai Engtipi
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-236/15
(NO PANCHAYAT)
|
0419009000NRG23270320230357698
|
27/03/2023
|
Rani Taropi
|
0419009WL029668
|
Rani Taropi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994821
|
|
Rani Taropi
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-236/16
(NO PANCHAYAT)
|
0419009000NRG23270320230357699
|
27/03/2023
|
Mina Rongpharpi
|
0419009WL029668
|
Mina Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994822
|
|
Mina Rongpharpi
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-236/46
(NO PANCHAYAT)
|
0419009000NRG23270320230357701
|
27/03/2023
|
Kamen Rongpherpi
|
0419009WL029668
|
Kamen Rongpherpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994817
|
|
Kamen Rongpherpi
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-236/46
(NO PANCHAYAT)
|
0419009000NRG23270320230357700
|
27/03/2023
|
Ramsing Engti
|
0419009WL029668
|
Ramsing Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994873
|
|
Ramsing Engti
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-257/19
(NO PANCHAYAT)
|
0419009000NRG23270320230357536
|
27/03/2023
|
BORSHA TOKBIPI
|
0419009WL029638
|
BORSHA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994860
|
|
BORSHA TOKBIPI
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-257/275
(NO PANCHAYAT)
|
0419009000NRG23270320230357537
|
27/03/2023
|
Rupali Phancghopi
|
0419009WL029638
|
Rupali Phancghopi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994863
|
|
Rupali Phancghopi
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-291/75
(NO PANCHAYAT)
|
0419009000NRG23270320230357632
|
27/03/2023
|
Silim Engti
|
0419009WL029655
|
Silim Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994867
|
|
Silim Engti
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-298/33
(NO PANCHAYAT)
|
0419009000NRG23270320230357634
|
27/03/2023
|
Sing Tisso
|
0419009WL029655
|
Sing Tisso
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994826
|
|
Sing Tisso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113813
|
113813
|
|
|
|
|
|
|
|
|
47
|
RANGMONGWE
|
AS-19-009-001-035/70
(NO PANCHAYAT)
|
0419009000NRG23270320230357508
|
27/03/2023
|
Noha Terang
|
0419009WL029631
|
Noha Terang
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994855
|
|
Noha Terang
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-035/71
(NO PANCHAYAT)
|
0419009000NRG23250320230356527
|
27/03/2023
|
Lunse Tisso
|
0419009WL029504
|
Lunse Tisso
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0414994854
|
|
Lunse Tisso
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-191/177
(NO PANCHAYAT)
|
0419009000NRG23270320230357702
|
27/03/2023
|
Anit Engti
|
0419009WL029669
|
Anit Engti
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994856
|
|
Anit Engti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
50
|
RANGMONGWE
|
AS-19-009-001-257/322
(NO PANCHAYAT)
|
0419009000NRG23270320230357538
|
27/03/2023
|
Bobita Tokbipi
|
0419009WL029638
|
Bobita Tokbipi
|
00354
|
PUNB0032920
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994818
|
|
Bobita Tokbipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
51
|
RANGMONGWE
|
AS-19-009-001-035/104
(NO PANCHAYAT)
|
0419009000NRG23250320230356544
|
27/03/2023
|
DEBANANDA GOSWAMI
|
0419009WL029509
|
DEBANANDA GOSWAMI
|
00415
|
SBIN0009403
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994853
|
|
MR DEBANANDA GOSWAMI
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-035/34
(NO PANCHAYAT)
|
0419009000NRG23270320230357739
|
27/03/2023
|
Maloti Engtipi
|
0419009WL029679
|
Maloti Engtipi
|
00415
|
SBIN0009403
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994859
|
|
MRS MALOTI INGTIPI
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-035/48
(NO PANCHAYAT)
|
0419009000NRG23270320230357507
|
27/03/2023
|
Joshep Singnar
|
0419009WL029631
|
Joshep Singnar
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994851
|
|
MR JOSEPH SINGNAR
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-035/89
(NO PANCHAYAT)
|
0419009000NRG23250320230356528
|
27/03/2023
|
Kache Taropi
|
0419009WL029504
|
Kache Taropi
|
00415
|
SBIN0009403
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994850
|
|
MRS KACHE TAROPI
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-147/51
(NO PANCHAYAT)
|
0419009000NRG23250320230356546
|
27/03/2023
|
Mala Beypi
|
0419009WL029509
|
Mala Beypi
|
00415
|
SBIN0009403
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994852
|
|
MRS MALA BEYPI
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-191/208
(NO PANCHAYAT)
|
0419009000NRG23270320230357659
|
27/03/2023
|
kanai karmakar
|
0419009WL029659
|
kanai karmakar
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994858
|
|
MR KANAI KARMAKAR
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-213/107
(NO PANCHAYAT)
|
0419009000NRG23270320230357509
|
27/03/2023
|
JIMI URANG
|
0419009WL029631
|
JIMI URANG
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994857
|
|
MR JIMI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140377
|
140377
|
|
|
|
|
|
|
|