|
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
|
MAWSYNRAM
|
MG-02-009-036-001/56
(Telsora A)
|
2102009000NRG23210920220053372
|
21/09/2022
|
Purnima Sangma
|
2102009WL002403
|
Purnima Sangma
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428845
|
|
MRS PURNIMA D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-036-001/10
(Telsora A)
|
2102009000NRG23210920220053324
|
21/09/2022
|
Kafron Sangma
|
2102009WL002403
|
Kafron Sangma
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
24/09/2022
|
|
4955428881
|
|
KAFRON SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-036-001/11
(Telsora A)
|
2102009000NRG23210920220053325
|
21/09/2022
|
Sumuli Marak
|
2102009WL002403
|
Sumuli Marak
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
24/09/2022
|
|
4955428855
|
|
SUMULI MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-036-001/12
(Telsora A)
|
2102009000NRG23210920220053326
|
21/09/2022
|
Lesbina Sangma
|
2102009WL002403
|
Lesbina Sangma
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
24/09/2022
|
|
4955428858
|
|
LISBINA SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-036-001/13
(Telsora A)
|
2102009000NRG23210920220053327
|
21/09/2022
|
Krish Marak
|
2102009WL002403
|
Krish Marak
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
24/09/2022
|
|
4955428866
|
|
KRISH MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-036-001/14
(Telsora A)
|
2102009000NRG23210920220053328
|
21/09/2022
|
Phinalis Sangma
|
2102009WL002403
|
Phinalis Sangma
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
24/09/2022
|
|
4955428879
|
|
PHENALIS SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-036-001/15
(Telsora A)
|
2102009000NRG23210920220053329
|
21/09/2022
|
Emeli Sangma
|
2102009WL002403
|
Emeli Sangma
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
24/09/2022
|
|
4955428854
|
|
EMELI SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-036-001/16
(Telsora A)
|
2102009000NRG23210920220053330
|
21/09/2022
|
Garus Sangma
|
2102009WL002403
|
Garus Sangma
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
24/09/2022
|
|
4955428875
|
|
GARUS SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-036-001/17
(Telsora A)
|
2102009000NRG23210920220053331
|
21/09/2022
|
Arsila Sangma
|
2102009WL002403
|
Arsila Sangma
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
24/09/2022
|
|
4955428850
|
|
ARSILA SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-036-001/18
(Telsora A)
|
2102009000NRG23210920220053332
|
21/09/2022
|
Pretinis Momin
|
2102009WL002403
|
Pretinis Momin
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
24/09/2022
|
|
4955428880
|
|
PRITINIS MOMIN
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-036-001/19
(Telsora A)
|
2102009000NRG23210920220053333
|
21/09/2022
|
Sulikha Marak
|
2102009WL002403
|
Sulikha Marak
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
24/09/2022
|
|
4955428857
|
|
SULIKHA MARAK
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-036-001/2
(Telsora A)
|
2102009000NRG23210920220053334
|
21/09/2022
|
Shejon Sangma
|
2102009WL002403
|
Shejon Sangma
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
24/09/2022
|
|
4955428849
|
|
SHEJON SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-036-001/20
(Telsora A)
|
2102009000NRG23210920220053335
|
21/09/2022
|
Josintha Sangma
|
2102009WL002403
|
Josintha Sangma
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
24/09/2022
|
|
4955428876
|
|
JOSINTHA SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-036-001/22
(Telsora A)
|
2102009000NRG23210920220053337
|
21/09/2022
|
Rongila D Sangma
|
2102009WL002403
|
Rongila D Sangma
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
24/09/2022
|
|
4955428847
|
|
RONGILA D. SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-036-001/24
(Telsora A)
|
2102009000NRG23210920220053338
|
21/09/2022
|
Sita D Sangma
|
2102009WL002403
|
Sita D Sangma
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
24/09/2022
|
|
4955428896
|
|
SITA D SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-036-001/25
(Telsora A)
|
2102009000NRG23210920220053339
|
21/09/2022
|
Nohkhula Sangma
|
2102009WL002403
|
Nohkhula Sangma
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
24/09/2022
|
|
4955428870
|
|
NOHKHULA SANGMA
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-036-001/26
(Telsora A)
|
2102009000NRG23210920220053340
|
21/09/2022
|
Smalis Sangma
|
2102009WL002403
|
Smalis Sangma
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
24/09/2022
|
|
4955428873
|
|
SMALIS SANGMA
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-036-001/27
(Telsora A)
|
2102009000NRG23210920220053341
|
21/09/2022
|
Methila Sangma
|
2102009WL002403
|
Methila Sangma
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
24/09/2022
|
|
4955428859
|
|
METHILA SANGMA
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-036-001/29
(Telsora A)
|
2102009000NRG23210920220053343
|
21/09/2022
|
Phitina Sangma
|
2102009WL002403
|
Phitina Sangma
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
24/09/2022
|
|
4955428861
|
|
PHITINA SANGMA
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-036-001/30
(Telsora A)
|
2102009000NRG23210920220053345
|
21/09/2022
|
Somothi Sangma
|
2102009WL002403
|
Somothi Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428882
|
|
SOMOTHI SANGMA
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-036-001/31
(Telsora A)
|
2102009000NRG23210920220053346
|
21/09/2022
|
Defarmis Sangma
|
2102009WL002403
|
Defarmis Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428905
|
|
DEFARMIS SANGMA
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-036-001/32
(Telsora A)
|
2102009000NRG23210920220053347
|
21/09/2022
|
Moshon Sangma
|
2102009WL002403
|
Moshon Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428860
|
|
MOSHON SANGMA
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-036-001/33
(Telsora A)
|
2102009000NRG23210920220053348
|
21/09/2022
|
Jeniba Sangma
|
2102009WL002403
|
Jeniba Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428862
|
|
JENIBA SANGMA
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-036-001/34
(Telsora A)
|
2102009000NRG23210920220053349
|
21/09/2022
|
Prenoni Sangma
|
2102009WL002403
|
Prenoni Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428852
|
|
PRENONI SANGMA
|
()
|
|
25
|
MAWSYNRAM
|
MG-02-009-036-001/35
(Telsora A)
|
2102009000NRG23210920220053350
|
21/09/2022
|
Minu Sangma
|
2102009WL002403
|
Minu Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428868
|
|
MINU MARAK
|
()
|
|
26
|
MAWSYNRAM
|
MG-02-009-036-001/36
(Telsora A)
|
2102009000NRG23210920220053351
|
21/09/2022
|
Gionese Sangma
|
2102009WL002403
|
Gionese Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428883
|
|
GIONESE SANGMA
|
()
|
|
27
|
MAWSYNRAM
|
MG-02-009-036-001/37
(Telsora A)
|
2102009000NRG23210920220053352
|
21/09/2022
|
Maduri Marak
|
2102009WL002403
|
Maduri Marak
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428846
|
|
MADURI ARENGH
|
()
|
|
28
|
MAWSYNRAM
|
MG-02-009-036-001/39
(Telsora A)
|
2102009000NRG23210920220053354
|
21/09/2022
|
Phinila Marak
|
2102009WL002403
|
Phinila Marak
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428851
|
|
PHINILA MARAK
|
()
|
|
29
|
MAWSYNRAM
|
MG-02-009-036-001/4
(Telsora A)
|
2102009000NRG23210920220053355
|
21/09/2022
|
Althanis Sangma
|
2102009WL002403
|
Althanis Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428888
|
|
ALTHANIS SANGMA
|
()
|
|
30
|
MAWSYNRAM
|
MG-02-009-036-001/40
(Telsora A)
|
2102009000NRG23210920220053356
|
21/09/2022
|
Sorola Sangma
|
2102009WL002403
|
Sorola Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428867
|
|
SOROLA SANGMA
|
()
|
|
31
|
MAWSYNRAM
|
MG-02-009-036-001/41
(Telsora A)
|
2102009000NRG23210920220053357
|
21/09/2022
|
Emitha Marak
|
2102009WL002403
|
Emitha Marak
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428872
|
|
EMITHA SANGMA
|
()
|
|
32
|
MAWSYNRAM
|
MG-02-009-036-001/42
(Telsora A)
|
2102009000NRG23210920220053358
|
21/09/2022
|
Kherel Sangma
|
2102009WL002403
|
Kherel Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428864
|
|
KHEREL SANGMA
|
()
|
|
33
|
MAWSYNRAM
|
MG-02-009-036-001/43
(Telsora A)
|
2102009000NRG23210920220053359
|
21/09/2022
|
Anjela Sangma
|
2102009WL002403
|
Anjela Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428863
|
|
ANJELA SANGMA
|
()
|
|
34
|
MAWSYNRAM
|
MG-02-009-036-001/44
(Telsora A)
|
2102009000NRG23210920220053360
|
21/09/2022
|
Leni Sangma
|
2102009WL002403
|
Leni Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428884
|
|
LENI SANGMA
|
()
|
|
35
|
MAWSYNRAM
|
MG-02-009-036-001/46
(Telsora A)
|
2102009000NRG23210920220053361
|
21/09/2022
|
Asnat Sangma
|
2102009WL002403
|
Asnat Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428894
|
|
ASNAT SANGMA
|
()
|
|
36
|
MAWSYNRAM
|
MG-02-009-036-001/47
(Telsora A)
|
2102009000NRG23210920220053362
|
21/09/2022
|
Makdalen Sangma
|
2102009WL002403
|
Makdalen Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428871
|
|
MAKDALEN SANGMA
|
()
|
|
37
|
MAWSYNRAM
|
MG-02-009-036-001/48
(Telsora A)
|
2102009000NRG23210920220053363
|
21/09/2022
|
Tekos Sangma
|
2102009WL002403
|
Tekos Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428898
|
|
TEKOS SANGMA
|
()
|
|
38
|
MAWSYNRAM
|
MG-02-009-036-001/49
(Telsora A)
|
2102009000NRG23210920220053364
|
21/09/2022
|
Runalish Areng
|
2102009WL002403
|
Runalish Areng
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428891
|
|
RUMALISH ARENG
|
()
|
|
39
|
MAWSYNRAM
|
MG-02-009-036-001/5
(Telsora A)
|
2102009000NRG23210920220053365
|
21/09/2022
|
Gadrel Ch Momin
|
2102009WL002403
|
Gadrel Ch Momin
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428900
|
|
GADREL CH MOMIN
|
()
|
|
40
|
MAWSYNRAM
|
MG-02-009-036-001/50
(Telsora A)
|
2102009000NRG23210920220053366
|
21/09/2022
|
Lejonish Ch Momin
|
2102009WL002403
|
Lejonish Ch Momin
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428887
|
|
LEJONISH CH MOMIN
|
()
|
|
41
|
MAWSYNRAM
|
MG-02-009-036-001/51
(Telsora A)
|
2102009000NRG23210920220053367
|
21/09/2022
|
Armil Sangma
|
2102009WL002403
|
Armil Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428856
|
|
ARMIL SANGMA
|
()
|
|
42
|
MAWSYNRAM
|
MG-02-009-036-001/52
(Telsora A)
|
2102009000NRG23210920220053368
|
21/09/2022
|
Hena Sangma
|
2102009WL002403
|
Hena Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428874
|
|
ETHALISH M. SANGMA
|
()
|
|
43
|
MAWSYNRAM
|
MG-02-009-036-001/54
(Telsora A)
|
2102009000NRG23210920220053370
|
21/09/2022
|
Khonika Sangma
|
2102009WL002403
|
Khonika Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428853
|
|
KHONIKA SANGMA
|
()
|
|
44
|
MAWSYNRAM
|
MG-02-009-036-001/55
(Telsora A)
|
2102009000NRG23210920220053371
|
21/09/2022
|
Sillita M Sangma
|
2102009WL002403
|
Sillita M Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428897
|
|
SILLITA M SANGMA
|
()
|
|
45
|
MAWSYNRAM
|
MG-02-009-036-001/57
(Telsora A)
|
2102009000NRG23210920220053373
|
21/09/2022
|
Nagish Sangma
|
2102009WL002403
|
Nagish Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428902
|
|
NARGISH SANGMA
|
()
|
|
46
|
MAWSYNRAM
|
MG-02-009-036-001/59
(Telsora A)
|
2102009000NRG23210920220053375
|
21/09/2022
|
Silphi M Marak
|
2102009WL002403
|
Silphi M Marak
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428901
|
|
SILPHI M MARAK
|
()
|
|
47
|
MAWSYNRAM
|
MG-02-009-036-001/6
(Telsora A)
|
2102009000NRG23210920220053376
|
21/09/2022
|
Seem Sangma
|
2102009WL002403
|
Seem Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428848
|
|
SEEM SANGMA
|
()
|
|
48
|
MAWSYNRAM
|
MG-02-009-036-001/60
(Telsora A)
|
2102009000NRG23210920220053377
|
21/09/2022
|
Grejonish Momin
|
2102009WL002403
|
Grejonish Momin
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428878
|
|
GRIJONISH C/H MOMIN
|
()
|
|
49
|
MAWSYNRAM
|
MG-02-009-036-001/62
(Telsora A)
|
2102009000NRG23210920220053378
|
21/09/2022
|
Jononi Sangma
|
2102009WL002403
|
Jononi Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428893
|
|
BRELITHA SANGMA
|
()
|
|
50
|
MAWSYNRAM
|
MG-02-009-036-001/63
(Telsora A)
|
2102009000NRG23210920220053379
|
21/09/2022
|
Meritha Momin
|
2102009WL002403
|
Meritha Momin
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428885
|
|
MERITHA MOMIN
|
()
|
|
51
|
MAWSYNRAM
|
MG-02-009-036-001/64
(Telsora A)
|
2102009000NRG23210920220053380
|
21/09/2022
|
Parnesh Hajong
|
2102009WL002403
|
Parnesh Hajong
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428895
|
|
PARNESH HAJONG
|
()
|
|
52
|
MAWSYNRAM
|
MG-02-009-036-001/65
(Telsora A)
|
2102009000NRG23210920220053381
|
21/09/2022
|
Supona Marak
|
2102009WL002403
|
Supona Marak
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428892
|
|
SUPONA MARAK
|
()
|
|
53
|
MAWSYNRAM
|
MG-02-009-036-001/67
(Telsora A)
|
2102009000NRG23210920220053382
|
21/09/2022
|
Uma Sangma
|
2102009WL002403
|
Uma Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428877
|
|
UMA SANGMA
|
()
|
|
54
|
MAWSYNRAM
|
MG-02-009-036-001/68
(Telsora A)
|
2102009000NRG23210920220053383
|
21/09/2022
|
Anish Ch Sangma
|
2102009WL002403
|
Anish Ch Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428899
|
|
ANISH CH SANGMA
|
()
|
|
55
|
MAWSYNRAM
|
MG-02-009-036-001/7
(Telsora A)
|
2102009000NRG23210920220053385
|
21/09/2022
|
Minukha Sangma
|
2102009WL002403
|
Minukha Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428869
|
|
MINUKHA SANGMA
|
()
|
|
56
|
MAWSYNRAM
|
MG-02-009-036-001/70
(Telsora A)
|
2102009000NRG23210920220053386
|
21/09/2022
|
Niuthy Sangma
|
2102009WL002403
|
Niuthy Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428886
|
|
NIUTHY D SANGMA
|
()
|
|
57
|
MAWSYNRAM
|
MG-02-009-036-001/71
(Telsora A)
|
2102009000NRG23210920220053387
|
21/09/2022
|
Enoty Sangma
|
2102009WL002403
|
Enoty Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428890
|
|
ANOTY SANGMA
|
()
|
|
58
|
MAWSYNRAM
|
MG-02-009-036-001/73
(Telsora A)
|
2102009000NRG23210920220053389
|
21/09/2022
|
Sanritha Sangma
|
2102009WL002403
|
Sanritha Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428903
|
|
SANRITH M SANGMA
|
()
|
|
59
|
MAWSYNRAM
|
MG-02-009-036-001/75
(Telsora A)
|
2102009000NRG23210920220053390
|
21/09/2022
|
Seba R Marak
|
2102009WL002403
|
Seba R Marak
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428889
|
|
SEBA R MARAK
|
()
|
|
60
|
MAWSYNRAM
|
MG-02-009-036-001/8
(Telsora A)
|
2102009000NRG23210920220053395
|
21/09/2022
|
Sereni Sangma
|
2102009WL002403
|
Sereni Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428865
|
|
SEHENI SANGMA
|
()
|
|
61
|
MAWSYNRAM
|
MG-02-009-036-001/81
(Telsora A)
|
2102009000NRG23210920220053397
|
21/09/2022
|
Lepi M Marak
|
2102009WL002403
|
Lepi M Marak
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/09/2022
|
|
4955428904
|
|
LEPI M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46230
|
46230
|
|
|
|
|
|
|
|