|
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
|
MAWRYNGKNENG
|
MG-02-003-029-001/1
(Mawlynnei)
|
2102003000NRG23161220220141124
|
16/12/2022
|
Smt Banseisoh Wankhar
|
2102003WL005745
|
Smt Banseisoh Wankhar
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8136619932
|
|
Smt Banseisoh Wankhar
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-029-001/10
(Mawlynnei)
|
2102003000NRG23161220220141125
|
16/12/2022
|
BANYLLA WANKHAR SHEMBHARI WANKHAR
|
2102003WL005745
|
BANYLLA WANKHAR SHEMBHARI WANKHAR
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8136619920
|
|
BANYLLA WANKHAR SHEMBHARI WANKHAR
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-029-001/100
(Mawlynnei)
|
2102003000NRG23161220220141126
|
16/12/2022
|
Mrs WANRISHISHA WARSHONG
|
2102003WL005745
|
Mrs WANRISHISHA WARSHONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8136619942
|
|
Mrs WANRISHISHA WARSHONG
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-029-001/103
(Mawlynnei)
|
2102003000NRG23161220220141127
|
16/12/2022
|
METINA WARSHONG
|
2102003WL005745
|
METINA WARSHONG
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8136619949
|
|
METINA WARSHONG
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-029-001/109
(Mawlynnei)
|
2102003000NRG23161220220141128
|
16/12/2022
|
Mrs ANJELINA NONGSPUNG
|
2102003WL005745
|
Mrs ANJELINA NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8136619935
|
|
Mrs ANJELINA NONGSPUNG
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-029-001/110
(Mawlynnei)
|
2102003000NRG23161220220141129
|
16/12/2022
|
LAKYNTIEWBUROM KHARKONGOR
|
2102003WL005745
|
LAKYNTIEWBUROM KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8136619946
|
|
LAKYNTIEWBUROM KHARKONGOR
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-029-001/112
(Mawlynnei)
|
2102003000NRG23161220220141130
|
16/12/2022
|
Miss Elizabeth Wankhar
|
2102003WL005745
|
Miss Elizabeth Wankhar
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8136619929
|
|
Miss Elizabeth Wankhar
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-029-001/116
(Mawlynnei)
|
2102003000NRG23161220220141131
|
16/12/2022
|
SUZANA NONGRUM
|
2102003WL005745
|
SUZANA NONGRUM
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8136619930
|
|
SUZANA NONGRUM
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-029-001/123
(Mawlynnei)
|
2102003000NRG23161220220141132
|
16/12/2022
|
JUBILIN PYNGROPE
|
2102003WL005745
|
JUBILIN PYNGROPE
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136619919
|
|
JUBILIN PYNGROPE
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-029-001/124
(Mawlynnei)
|
2102003000NRG23161220220141133
|
16/12/2022
|
RITHOR MARY WANKHAR
|
2102003WL005745
|
RITHOR MARY WANKHAR
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8136619944
|
|
RITHOR MARY WANKHAR
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-029-001/125
(Mawlynnei)
|
2102003000NRG23161220220141134
|
16/12/2022
|
DARILIN WANKHAR
|
2102003WL005745
|
DARILIN WANKHAR
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136619933
|
|
DARILIN WANKHAR
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-029-001/13
(Mawlynnei)
|
2102003000NRG23161220220141135
|
16/12/2022
|
Smt Idalin Warshong
|
2102003WL005745
|
Smt Idalin Warshong
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8136619918
|
|
Smt Idalin Warshong
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-029-001/130
(Mawlynnei)
|
2102003000NRG23161220220141136
|
16/12/2022
|
SHIDA M KHARMUTI
|
2102003WL005745
|
SHIDA M KHARMUTI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8136619945
|
|
SHIDA M KHARMUTI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-029-001/131
(Mawlynnei)
|
2102003000NRG23161220220141137
|
16/12/2022
|
IARAPSBUN SUTING
|
2102003WL005745
|
IARAPSBUN SUTING
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8136619931
|
|
IARAPSBUN SUTING
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-029-001/16
(Mawlynnei)
|
2102003000NRG23161220220141138
|
16/12/2022
|
WANDALIN WANKHAR
|
2102003WL005745
|
WANDALIN WANKHAR
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8136619941
|
|
WANDALIN WANKHAR
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-029-001/167
(Mawlynnei)
|
2102003000NRG23161220220141140
|
16/12/2022
|
LIVIANA KHARBULI
|
2102003WL005745
|
LIVIANA KHARBULI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8136619947
|
|
LIVIANA KHARBULI
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-029-001/17
(Mawlynnei)
|
2102003000NRG23161220220141141
|
16/12/2022
|
ENDILA NONGRUM
|
2102003WL005745
|
ENDILA NONGRUM
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8136619915
|
|
ENDILA NONGRUM
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-029-001/17
(Mawlynnei)
|
2102003000NRG23161220220141142
|
16/12/2022
|
Smt Ribhalin Nongrum
|
2102003WL005745
|
Smt Ribhalin Nongrum
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8136619924
|
|
Smt Ribhalin Nongrum
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-029-001/181
(Mawlynnei)
|
2102003000NRG23161220220141143
|
16/12/2022
|
RIDALIN WARSHONG
|
2102003WL005745
|
RIDALIN WARSHONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8136619948
|
|
RIDALIN WARSHONG
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-029-001/187
(Mawlynnei)
|
2102003000NRG23161220220141144
|
16/12/2022
|
Gracy Wankhar
|
2102003WL005745
|
Gracy Wankhar
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8136619952
|
|
Gracy Wankhar
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-029-001/188
(Mawlynnei)
|
2102003000NRG23161220220141145
|
16/12/2022
|
DAKERLANG WARSHONG
|
2102003WL005745
|
DAKERLANG WARSHONG
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8136619928
|
|
DAKERLANG WARSHONG
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-029-001/190
(Mawlynnei)
|
2102003000NRG23161220220141146
|
16/12/2022
|
SAPHIRA WANKHAR
|
2102003WL005745
|
SAPHIRA WANKHAR
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8136619913
|
|
SAPHIRA WANKHAR
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-029-001/191
(Mawlynnei)
|
2102003000NRG23161220220141147
|
16/12/2022
|
BAIALUMLANG SUTING
|
2102003WL005745
|
BAIALUMLANG SUTING
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136619937
|
|
BAIALUMLANG SUTING
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-029-001/194
(Mawlynnei)
|
2102003000NRG23161220220141148
|
16/12/2022
|
MARIA GORETTI RYNJAH
|
2102003WL005745
|
MARIA GORETTI RYNJAH
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136619953
|
|
MARIA GORETTI RYNJAH
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-029-001/195
(Mawlynnei)
|
2102003000NRG23161220220141149
|
16/12/2022
|
AIRALIN WARSHONG
|
2102003WL005745
|
AIRALIN WARSHONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8136619936
|
|
AIRALIN WARSHONG
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-029-001/197
(Mawlynnei)
|
2102003000NRG23161220220141150
|
16/12/2022
|
Shimtimary Kharbyngar
|
2102003WL005745
|
Shimtimary Kharbyngar
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8136619923
|
|
Shimtimary Kharbyngar
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-029-001/198
(Mawlynnei)
|
2102003000NRG23161220220141151
|
16/12/2022
|
SWEETY MARY WANKHAR
|
2102003WL005745
|
SWEETY MARY WANKHAR
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8136619955
|
|
SWEETY MARY WANKHAR
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-029-001/2
(Mawlynnei)
|
2102003000NRG23161220220141152
|
16/12/2022
|
HASINA KHARBULI
|
2102003WL005745
|
HASINA KHARBULI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136619914
|
|
HASINA KHARBULI
|
()
|
|
29
|
MAWRYNGKNENG
|
MG-02-003-029-001/20
(Mawlynnei)
|
2102003000NRG23161220220141153
|
16/12/2022
|
SARINA WANKHAR
|
2102003WL005745
|
SARINA WANKHAR
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8136619943
|
|
SARINA WANKHAR
|
()
|
|
30
|
MAWRYNGKNENG
|
MG-02-003-029-001/26
(Mawlynnei)
|
2102003000NRG23161220220141154
|
16/12/2022
|
DAPHILAKMEN WARSHONG
|
2102003WL005745
|
DAPHILAKMEN WARSHONG
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8136619957
|
|
DAPHILAKMEN WARSHONG
|
()
|
|
31
|
MAWRYNGKNENG
|
MG-02-003-029-001/31
(Mawlynnei)
|
2102003000NRG23161220220141156
|
16/12/2022
|
Smt Jestilin Kharbyngar
|
2102003WL005745
|
Smt Jestilin Kharbyngar
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8136619925
|
|
Smt Jestilin Kharbyngar
|
()
|
|
32
|
MAWRYNGKNENG
|
MG-02-003-029-001/34
(Mawlynnei)
|
2102003000NRG23161220220141158
|
16/12/2022
|
DEIGRATIA WANKHAR
|
2102003WL005745
|
DEIGRATIA WANKHAR
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8136619954
|
|
DEIGRATIA WANKHAR
|
()
|
|
33
|
MAWRYNGKNENG
|
MG-02-003-029-001/36
(Mawlynnei)
|
2102003000NRG23161220220141159
|
16/12/2022
|
Smt Rinda Dkhar
|
2102003WL005745
|
Smt Rinda Dkhar
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136619911
|
|
Smt Rinda Dkhar
|
()
|
|
34
|
MAWRYNGKNENG
|
MG-02-003-029-001/38
(Mawlynnei)
|
2102003000NRG23161220220141160
|
16/12/2022
|
Mrs JOLIANA RYNJAH
|
2102003WL005745
|
Mrs JOLIANA RYNJAH
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8136619939
|
|
Mrs JOLIANA RYNJAH
|
()
|
|
35
|
MAWRYNGKNENG
|
MG-02-003-029-001/44
(Mawlynnei)
|
2102003000NRG23161220220141161
|
16/12/2022
|
Smt Dashisha Suting
|
2102003WL005745
|
Smt Dashisha Suting
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8136619927
|
|
Smt Dashisha Suting
|
()
|
|
36
|
MAWRYNGKNENG
|
MG-02-003-029-001/49
(Mawlynnei)
|
2102003000NRG23161220220141162
|
16/12/2022
|
PYNIARRI WARSHONG
|
2102003WL005745
|
PYNIARRI WARSHONG
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8136619922
|
|
PYNIARRI WARSHONG
|
()
|
|
37
|
MAWRYNGKNENG
|
MG-02-003-029-001/51
(Mawlynnei)
|
2102003000NRG23161220220141163
|
16/12/2022
|
WANPYNHUNLANG KHARBYNGAR
|
2102003WL005745
|
WANPYNHUNLANG KHARBYNGAR
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8136619950
|
|
WANPYNHUNLANG KHARBYNGAR
|
()
|
|
38
|
MAWRYNGKNENG
|
MG-02-003-029-001/54
(Mawlynnei)
|
2102003000NRG23161220220141164
|
16/12/2022
|
Persyntiew Warshong
|
2102003WL005745
|
Persyntiew Warshong
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8136619934
|
|
Persyntiew Warshong
|
()
|
|
39
|
MAWRYNGKNENG
|
MG-02-003-029-001/58
(Mawlynnei)
|
2102003000NRG23161220220141166
|
16/12/2022
|
IEIDTIKOR SOHTUN
|
2102003WL005745
|
IEIDTIKOR SOHTUN
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8136619959
|
|
IEIDTIKOR SOHTUN
|
()
|
|
40
|
MAWRYNGKNENG
|
MG-02-003-029-001/58
(Mawlynnei)
|
2102003000NRG23161220220141165
|
16/12/2022
|
MARY KYNTI KHARMUDAI
|
2102003WL005745
|
MARY KYNTI KHARMUDAI
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8136619912
|
|
MARY KYNTI KHARMUDAI
|
()
|
|
41
|
MAWRYNGKNENG
|
MG-02-003-029-001/59
(Mawlynnei)
|
2102003000NRG23161220220141167
|
16/12/2022
|
MEDALIN KHARMUDAI
|
2102003WL005745
|
MEDALIN KHARMUDAI
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8136619938
|
|
MEDALIN KHARMUDAI
|
()
|
|
42
|
MAWRYNGKNENG
|
MG-02-003-029-001/6
(Mawlynnei)
|
2102003000NRG23161220220141168
|
16/12/2022
|
Mr KERBAIT WANKHAR
|
2102003WL005745
|
Mr KERBAIT WANKHAR
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8136619940
|
|
Mr KERBAIT WANKHAR
|
()
|
|
43
|
MAWRYNGKNENG
|
MG-02-003-029-001/61
(Mawlynnei)
|
2102003000NRG23161220220141169
|
16/12/2022
|
Bakyntiewlin Wankhar
|
2102003WL005745
|
Bakyntiewlin Wankhar
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8136619916
|
|
Bakyntiewlin Wankhar
|
()
|
|
44
|
MAWRYNGKNENG
|
MG-02-003-029-001/66
(Mawlynnei)
|
2102003000NRG23161220220141170
|
16/12/2022
|
RESCOVERLIN KHARBYNGAR
|
2102003WL005745
|
RESCOVERLIN KHARBYNGAR
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8136619910
|
|
RESCOVERLIN KHARBYNGAR
|
()
|
|
45
|
MAWRYNGKNENG
|
MG-02-003-029-001/67
(Mawlynnei)
|
2102003000NRG23161220220141171
|
16/12/2022
|
SNGEWBHALIN SUTING
|
2102003WL005745
|
SNGEWBHALIN SUTING
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8136619926
|
|
SNGEWBHALIN SUTING
|
()
|
|
46
|
MAWRYNGKNENG
|
MG-02-003-029-001/77
(Mawlynnei)
|
2102003000NRG23161220220141172
|
16/12/2022
|
RISA DOHLING
|
2102003WL005745
|
RISA DOHLING
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8136619956
|
|
RISA DOHLING
|
()
|
|
47
|
MAWRYNGKNENG
|
MG-02-003-029-001/8
(Mawlynnei)
|
2102003000NRG23161220220141173
|
16/12/2022
|
AITIMON KHARBYNGAR
|
2102003WL005745
|
AITIMON KHARBYNGAR
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8136619958
|
|
AITIMON KHARBYNGAR
|
()
|
|
48
|
MAWRYNGKNENG
|
MG-02-003-029-001/83
(Mawlynnei)
|
2102003000NRG23161220220141174
|
16/12/2022
|
BANKHAMTI MAWRIE
|
2102003WL005745
|
BANKHAMTI MAWRIE
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8136619917
|
|
BANKHAMTI MAWRIE
|
()
|
|
49
|
MAWRYNGKNENG
|
MG-02-003-029-001/90
(Mawlynnei)
|
2102003000NRG23161220220141175
|
16/12/2022
|
BALARISUKLANG RYNJAH
|
2102003WL005745
|
BALARISUKLANG RYNJAH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8136619951
|
|
BALARISUKLANG RYNJAH
|
()
|
|
50
|
MAWRYNGKNENG
|
MG-02-003-029-001/92
(Mawlynnei)
|
2102003000NRG23161220220141176
|
16/12/2022
|
Smt Ribandalin Warshong
|
2102003WL005745
|
Smt Ribandalin Warshong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136619921
|
|
Smt Ribandalin Warshong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89700
|
89700
|
|
|
|
|
|
|
|
|
51
|
MAWRYNGKNENG
|
MG-02-003-029-001/32
(Mawlynnei)
|
2102003000NRG23161220220141157
|
16/12/2022
|
ORILANG KHARMUTI
|
2102003WL005745
|
ORILANG KHARMUTI
|
00415
|
SBIN0006321
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8136619907
|
|
MS ORILANG KHARMUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
52
|
MAWRYNGKNENG
|
MG-02-003-029-001/165
(Mawlynnei)
|
2102003000NRG23161220220141139
|
16/12/2022
|
JONAS WANKHAR
|
2102003WL005745
|
JONAS WANKHAR
|
00415
|
SBIN0016937
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8136619909
|
|
MR JONAS WANKHAR
|
()
|
|
53
|
MAWRYNGKNENG
|
MG-02-003-029-001/30
(Mawlynnei)
|
2102003000NRG23161220220141155
|
16/12/2022
|
CIVIANA NONGRUM
|
2102003WL005745
|
CIVIANA NONGRUM
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136619908
|
|
MRS CIVIANA NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95450
|
95450
|
|
|
|
|
|
|
|