|
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-02-009-034-003/227
(Ryngku Bazar)
|
2102009000NRG23181120220102588
|
22/11/2022
|
Rakesh Marak
|
2102009WL004410
|
Rakesh Marak
|
00127
|
FDRL0001779
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673598982
|
|
Rakesh Marak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-034-003/159
(Ryngku Bazar)
|
2102009000NRG23181120220102564
|
22/11/2022
|
Madan Roy
|
2102009WL004410
|
Madan Roy
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599027
|
|
Madan Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
MAWSYNRAM
|
MG-02-009-034-003/157
(Ryngku Bazar)
|
2102009000NRG23181120220102563
|
22/11/2022
|
Dipak Paul
|
2102009WL004410
|
Dipak Paul
|
00415
|
SBIN0000181
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599037
|
|
MR DIPAK PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
MAWSYNRAM
|
MG-02-009-034-003/102
(Ryngku Bazar)
|
2102009000NRG23181120220102544
|
22/11/2022
|
Solita Sangma
|
2102009WL004410
|
Solita Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599013
|
|
MRS SOLITA SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-034-003/108
(Ryngku Bazar)
|
2102009000NRG23181120220102545
|
22/11/2022
|
Albinus Marak
|
2102009WL004410
|
Albinus Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599021
|
|
MR ALBINUS MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-034-003/109
(Ryngku Bazar)
|
2102009000NRG23181120220102546
|
22/11/2022
|
Sebila Marak
|
2102009WL004410
|
Sebila Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599018
|
|
MS SEBILA MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-034-003/110
(Ryngku Bazar)
|
2102009000NRG23181120220102547
|
22/11/2022
|
Leponi Sangma
|
2102009WL004410
|
Leponi Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673598983
|
|
MRS LEPONI SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-034-003/111
(Ryngku Bazar)
|
2102009000NRG23181120220102548
|
22/11/2022
|
Subit Marak
|
2102009WL004410
|
Subit Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599004
|
|
MRS SUBIT MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-034-003/115
(Ryngku Bazar)
|
2102009000NRG23181120220102549
|
22/11/2022
|
Enolis Marak
|
2102009WL004410
|
Enolis Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599007
|
|
MRS ENOLIS MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-034-003/118
(Ryngku Bazar)
|
2102009000NRG23181120220102550
|
22/11/2022
|
Wenis Marak
|
2102009WL004410
|
Wenis Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673598996
|
|
MRS WENIS MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-034-003/122
(Ryngku Bazar)
|
2102009000NRG23181120220102552
|
22/11/2022
|
Mineka Hajong
|
2102009WL004410
|
Mineka Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673598989
|
|
MRS MINEKA HAJONG
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-034-003/125
(Ryngku Bazar)
|
2102009000NRG23181120220102553
|
22/11/2022
|
Rupali Sangma
|
2102009WL004410
|
Rupali Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673598999
|
|
MRS RUPALI SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-034-003/133
(Ryngku Bazar)
|
2102009000NRG23181120220102555
|
22/11/2022
|
Sustima Hajong
|
2102009WL004410
|
Sustima Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599019
|
|
MS SUSTIMA HAJONG
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-034-003/138
(Ryngku Bazar)
|
2102009000NRG23181120220102557
|
22/11/2022
|
Pinjila Marak
|
2102009WL004410
|
Pinjila Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673598994
|
|
MRS PINJILA MARAK
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-034-003/143
(Ryngku Bazar)
|
2102009000NRG23181120220102558
|
22/11/2022
|
Maino Sangma
|
2102009WL004410
|
Maino Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599005
|
|
MRS MAINO SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-034-003/147
(Ryngku Bazar)
|
2102009000NRG23181120220102559
|
22/11/2022
|
Sinila Sangma
|
2102009WL004410
|
Sinila Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673598988
|
|
MRS SINILA SANGMA
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-034-003/149
(Ryngku Bazar)
|
2102009000NRG23181120220102561
|
22/11/2022
|
Rita Rani Paul
|
2102009WL004410
|
Rita Rani Paul
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599014
|
|
MS RITA RANI PAUL
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-034-003/151
(Ryngku Bazar)
|
2102009000NRG23181120220102562
|
22/11/2022
|
Bijonti Sangma
|
2102009WL004410
|
Bijonti Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599035
|
|
MRS BIJONTI SANGMA
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-034-003/163
(Ryngku Bazar)
|
2102009000NRG23181120220102566
|
22/11/2022
|
Pilok Sangma
|
2102009WL004410
|
Pilok Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599002
|
|
MRS PILOK SANGMA
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-034-003/166
(Ryngku Bazar)
|
2102009000NRG23181120220102567
|
22/11/2022
|
Helmina A Sangma
|
2102009WL004410
|
Helmina A Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599020
|
|
MR HELMINA A SANGMA
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-034-003/167
(Ryngku Bazar)
|
2102009000NRG23181120220102568
|
22/11/2022
|
Tesrang Sangma
|
2102009WL004410
|
Tesrang Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673598984
|
|
MR TESRANG SANGMA
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-034-003/17
(Ryngku Bazar)
|
2102009000NRG23181120220102569
|
22/11/2022
|
PARBINA MARAK
|
2102009WL004410
|
PARBINA MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673598986
|
|
MRS PARBINA MARAK
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-034-003/170
(Ryngku Bazar)
|
2102009000NRG23181120220102570
|
22/11/2022
|
Susmita Sangma
|
2102009WL004410
|
Susmita Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599015
|
|
MS SUSMITA SANGMA
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-034-003/171
(Ryngku Bazar)
|
2102009000NRG23181120220102571
|
22/11/2022
|
Sabuni Marak
|
2102009WL004410
|
Sabuni Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599017
|
|
MS SABUNI MARAK
|
()
|
|
25
|
MAWSYNRAM
|
MG-02-009-034-003/172
(Ryngku Bazar)
|
2102009000NRG23181120220102572
|
22/11/2022
|
Laxmi Sangma
|
2102009WL004410
|
Laxmi Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673598985
|
|
MS LAXMI SANGMA
|
()
|
|
26
|
MAWSYNRAM
|
MG-02-009-034-003/174
(Ryngku Bazar)
|
2102009000NRG23181120220102573
|
22/11/2022
|
Falgoni Hajong
|
2102009WL004410
|
Falgoni Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599010
|
|
MRS FALGONI HAJONG
|
()
|
|
27
|
MAWSYNRAM
|
MG-02-009-034-003/178
(Ryngku Bazar)
|
2102009000NRG23181120220102574
|
22/11/2022
|
Shila M Marak
|
2102009WL004410
|
Shila M Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599011
|
|
MRS SHILA M MARAK
|
()
|
|
28
|
MAWSYNRAM
|
MG-02-009-034-003/191
(Ryngku Bazar)
|
2102009000NRG23181120220102577
|
22/11/2022
|
Dhiro Marak
|
2102009WL004410
|
Dhiro Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599033
|
|
MRS DHIRO MARAK
|
()
|
|
29
|
MAWSYNRAM
|
MG-02-009-034-003/20
(Ryngku Bazar)
|
2102009000NRG23181120220102581
|
22/11/2022
|
Sujitra Marak
|
2102009WL004410
|
Sujitra Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599016
|
|
MS SUJITRA MARAK
|
()
|
|
30
|
MAWSYNRAM
|
MG-02-009-034-003/229
(Ryngku Bazar)
|
2102009000NRG23181120220102589
|
22/11/2022
|
Lesbina A Sangma
|
2102009WL004410
|
Lesbina A Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599029
|
|
MS LESBINA A SANGMA
|
()
|
|
31
|
MAWSYNRAM
|
MG-02-009-034-003/24
(Ryngku Bazar)
|
2102009000NRG23181120220102592
|
22/11/2022
|
Rusila Banai
|
2102009WL004410
|
Rusila Banai
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599012
|
|
MRS RUSILA BANAI
|
()
|
|
32
|
MAWSYNRAM
|
MG-02-009-034-003/25
(Ryngku Bazar)
|
2102009000NRG23181120220102593
|
22/11/2022
|
Bablu Chakorbarty
|
2102009WL004410
|
Bablu Chakorbarty
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673598991
|
|
MR BABLU CHAKRAVORTY
|
()
|
|
33
|
MAWSYNRAM
|
MG-02-009-034-003/29
(Ryngku Bazar)
|
2102009000NRG23181120220102594
|
22/11/2022
|
Sulekha Sangma
|
2102009WL004410
|
Sulekha Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599001
|
|
MRS SULEKHA SANGMA
|
()
|
|
34
|
MAWSYNRAM
|
MG-02-009-034-003/34
(Ryngku Bazar)
|
2102009000NRG23181120220102597
|
22/11/2022
|
Jomuna Hajong
|
2102009WL004410
|
Jomuna Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599006
|
|
MRS JOMUNA HAJONG
|
()
|
|
35
|
MAWSYNRAM
|
MG-02-009-034-003/38
(Ryngku Bazar)
|
2102009000NRG23181120220102598
|
22/11/2022
|
Konika Sangma
|
2102009WL004410
|
Konika Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673598987
|
|
MRS KONIKA SANGMA
|
()
|
|
36
|
MAWSYNRAM
|
MG-02-009-034-003/45
(Ryngku Bazar)
|
2102009000NRG23181120220102600
|
22/11/2022
|
Salim Marak
|
2102009WL004410
|
Salim Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673598990
|
|
MR SALIM MARAK
|
()
|
|
37
|
MAWSYNRAM
|
MG-02-009-034-003/46
(Ryngku Bazar)
|
2102009000NRG23181120220102601
|
22/11/2022
|
Lenis Sangma
|
2102009WL004410
|
Lenis Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599034
|
|
MRS LENIS SANGMA
|
()
|
|
38
|
MAWSYNRAM
|
MG-02-009-034-003/47
(Ryngku Bazar)
|
2102009000NRG23181120220102602
|
22/11/2022
|
Ronali Marak
|
2102009WL004410
|
Ronali Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599036
|
|
MS RONALI MARAK
|
()
|
|
39
|
MAWSYNRAM
|
MG-02-009-034-003/5
(Ryngku Bazar)
|
2102009000NRG23181120220102604
|
22/11/2022
|
Simola Sangma
|
2102009WL004410
|
Simola Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599003
|
|
MRS SIMOLA SANGMA
|
()
|
|
40
|
MAWSYNRAM
|
MG-02-009-034-003/57
(Ryngku Bazar)
|
2102009000NRG23181120220102605
|
22/11/2022
|
Protima Deb
|
2102009WL004410
|
Protima Deb
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599030
|
|
MRS PROTIMA DEB
|
()
|
|
41
|
MAWSYNRAM
|
MG-02-009-034-003/58
(Ryngku Bazar)
|
2102009000NRG23181120220102606
|
22/11/2022
|
Brihoti Sangma
|
2102009WL004410
|
Brihoti Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599031
|
|
MRS BRIHOTO SANGMA
|
()
|
|
42
|
MAWSYNRAM
|
MG-02-009-034-003/59
(Ryngku Bazar)
|
2102009000NRG23181120220102607
|
22/11/2022
|
Minila Sangma
|
2102009WL004410
|
Minila Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599000
|
|
MRS MINILA SANGMA
|
()
|
|
43
|
MAWSYNRAM
|
MG-02-009-034-003/61
(Ryngku Bazar)
|
2102009000NRG23181120220102608
|
22/11/2022
|
Miru Sangma
|
2102009WL004410
|
Miru Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673598998
|
|
MRS MIRU SANGMA
|
()
|
|
44
|
MAWSYNRAM
|
MG-02-009-034-003/70
(Ryngku Bazar)
|
2102009000NRG23181120220102609
|
22/11/2022
|
Silamuni Marak
|
2102009WL004410
|
Silamuni Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673598992
|
|
MRS SHILAMUNI MARAK
|
()
|
|
45
|
MAWSYNRAM
|
MG-02-009-034-003/71
(Ryngku Bazar)
|
2102009000NRG23181120220102610
|
22/11/2022
|
SUNILA MARAK
|
2102009WL004410
|
SUNILA MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599008
|
|
MRS SUNILA MARAK
|
()
|
|
46
|
MAWSYNRAM
|
MG-02-009-034-003/86
(Ryngku Bazar)
|
2102009000NRG23181120220102611
|
22/11/2022
|
Bito Marak
|
2102009WL004410
|
Bito Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673598995
|
|
MRS BITO MARAK
|
()
|
|
47
|
MAWSYNRAM
|
MG-02-009-034-003/9
(Ryngku Bazar)
|
2102009000NRG23181120220102612
|
22/11/2022
|
Sukhila Hajong
|
2102009WL004410
|
Sukhila Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673598993
|
|
MRS SUKHILA HAJONG
|
()
|
|
48
|
MAWSYNRAM
|
MG-02-009-034-003/91
(Ryngku Bazar)
|
2102009000NRG23181120220102613
|
22/11/2022
|
Premola Marak
|
2102009WL004410
|
Premola Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599032
|
|
MRS PREMOLA MARAK
|
()
|
|
49
|
MAWSYNRAM
|
MG-02-009-034-003/92
(Ryngku Bazar)
|
2102009000NRG23181120220102614
|
22/11/2022
|
Arjolis Marak
|
2102009WL004410
|
Arjolis Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599009
|
|
MRS ARJOLIS MARAK
|
()
|
|
50
|
MAWSYNRAM
|
MG-02-009-034-003/94
(Ryngku Bazar)
|
2102009000NRG23181120220102615
|
22/11/2022
|
Pelin Marak
|
2102009WL004410
|
Pelin Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673598997
|
|
MRS PELIN MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151340
|
151340
|
|
|
|
|
|
|
|
|
51
|
MAWSYNRAM
|
MG-02-009-034-003/225
(Ryngku Bazar)
|
2102009000NRG23181120220102587
|
22/11/2022
|
Sunitha Ch Sangma
|
2102009WL004410
|
Sunitha Ch Sangma
|
00415
|
SBIN0005851
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599022
|
|
MRS SUNITHA CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
52
|
MAWSYNRAM
|
MG-02-009-034-003/199
(Ryngku Bazar)
|
2102009000NRG23181120220102580
|
22/11/2022
|
Separ Sangma
|
2102009WL004410
|
Separ Sangma
|
00415
|
SBIN0006729
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599023
|
|
MR SEPAR SANGMA
|
()
|
|
53
|
MAWSYNRAM
|
MG-02-009-034-003/230
(Ryngku Bazar)
|
2102009000NRG23181120220102590
|
22/11/2022
|
Rosaline Marak
|
2102009WL004410
|
Rosaline Marak
|
00415
|
SBIN0006729
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599024
|
|
MS ROSALINE MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
54
|
MAWSYNRAM
|
MG-02-009-034-003/43
(Ryngku Bazar)
|
2102009000NRG23181120220102599
|
22/11/2022
|
Helena Sangma
|
2102009WL004410
|
Helena Sangma
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599025
|
|
MRS HELENA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
55
|
MAWSYNRAM
|
MG-02-009-034-003/18
(Ryngku Bazar)
|
2102009000NRG23181120220102575
|
22/11/2022
|
Hosana Ch. Sangma
|
2102009WL004410
|
Hosana Ch. Sangma
|
00415
|
SBIN0012979
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599026
|
|
MISS HOSANA CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
56
|
MAWSYNRAM
|
MG-02-009-034-003/31
(Ryngku Bazar)
|
2102009000NRG23181120220102596
|
22/11/2022
|
Binota Sangma
|
2102009WL004410
|
Binota Sangma
|
00462
|
UCBA0000903
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673599028
|
|
BINOTA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180320
|
180320
|
|
|
|
|
|
|
|