|
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
|
Baska
|
AS-24-001-011-003/1007
(Narayanpur)
|
0424001000NRG23110420220000550
|
13/04/2022
|
Anjan Haloi
|
0424001WL000039
|
Anjan Haloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012183
|
|
AnjanHaloi
|
()
|
|
2
|
Baska
|
AS-24-001-011-003/104
(Narayanpur)
|
0424001000NRG23110420220000554
|
13/04/2022
|
Mrigen Deka
|
0424001WL000039
|
Mrigen Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012184
|
|
MrigenDeka
|
()
|
|
3
|
Baska
|
AS-24-001-011-003/116
(Narayanpur)
|
0424001000NRG23110420220000556
|
13/04/2022
|
HIMANI DEKA
|
0424001WL000039
|
HIMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012191
|
|
HIMANIDEKA
|
()
|
|
4
|
Baska
|
AS-24-001-011-003/187
(Narayanpur)
|
0424001000NRG23110420220000559
|
13/04/2022
|
PRASANJIT HALOI
|
0424001WL000039
|
PRASANJIT HALOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012182
|
|
PRASANJITHALOI
|
()
|
|
5
|
Baska
|
AS-24-001-011-003/2154
(Narayanpur)
|
0424001000NRG23110420220000563
|
13/04/2022
|
NILIMA DAS
|
0424001WL000039
|
NILIMA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012186
|
|
NILIMADAS
|
()
|
|
6
|
Baska
|
AS-24-001-011-003/399
(Narayanpur)
|
0424001000NRG23110420220000569
|
13/04/2022
|
Madhabi Das Kalita
|
0424001WL000039
|
Madhabi Das Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012185
|
|
MadhabiDasKalita
|
()
|
|
7
|
Baska
|
AS-24-001-011-003/43
(Narayanpur)
|
0424001000NRG23110420220000571
|
13/04/2022
|
Bina Das
|
0424001WL000039
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012192
|
|
BinaDas
|
()
|
|
8
|
Baska
|
AS-24-001-011-003/589
(Narayanpur)
|
0424001000NRG23110420220000577
|
13/04/2022
|
Kamala Haloi
|
0424001WL000039
|
Kamala Haloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012193
|
|
KamalaHaloi
|
()
|
|
9
|
Baska
|
AS-24-001-011-003/646
(Narayanpur)
|
0424001000NRG23110420220000580
|
13/04/2022
|
Urmila Rajbongshi
|
0424001WL000039
|
Urmila Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012188
|
|
UrmilaRajbongshi
|
()
|
|
10
|
Baska
|
AS-24-001-011-003/65
(Narayanpur)
|
0424001000NRG23110420220000581
|
13/04/2022
|
KULMA HALOI
|
0424001WL000039
|
KULMA HALOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012187
|
|
KULMAHALOI
|
()
|
|
11
|
Baska
|
AS-24-001-011-003/722
(Narayanpur)
|
0424001000NRG23110420220000590
|
13/04/2022
|
DOLI DAS HALOI
|
0424001WL000039
|
DOLI DAS HALOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012194
|
|
DOLIDASHALOI
|
()
|
|
12
|
Baska
|
AS-24-001-011-003/813
(Narayanpur)
|
0424001000NRG23110420220000602
|
13/04/2022
|
DHANADA HALOI
|
0424001WL000039
|
DHANADA HALOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012189
|
|
DHANADAHALOI
|
()
|
|
13
|
Baska
|
AS-24-001-011-003/997
(Narayanpur)
|
0424001000NRG23110420220000606
|
13/04/2022
|
BHABANI KALITA
|
0424001WL000039
|
BHABANI KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012190
|
|
BHABANIKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
14
|
Baska
|
AS-24-001-011-002/690
(Narayanpur)
|
0424001000NRG23110420220000548
|
13/04/2022
|
Niren Haloi
|
0424001WL000039
|
Niren Haloi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012229
|
|
NirenHaloi
|
()
|
|
15
|
Baska
|
AS-24-001-011-003/1005
(Narayanpur)
|
0424001000NRG23110420220000549
|
13/04/2022
|
Gitanjali Talukdar
|
0424001WL000039
|
Gitanjali Talukdar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012232
|
|
GitanjaliTalukdar
|
()
|
|
16
|
Baska
|
AS-24-001-011-003/143
(Narayanpur)
|
0424001000NRG23110420220000557
|
13/04/2022
|
Sri Kamala Haloi
|
0424001WL000039
|
Sri Kamala Haloi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012220
|
|
SriKamalaHaloi
|
()
|
|
17
|
Baska
|
AS-24-001-011-003/144
(Narayanpur)
|
0424001000NRG23110420220000558
|
13/04/2022
|
Anju Haloi
|
0424001WL000039
|
Anju Haloi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012228
|
|
AnjuHaloi
|
()
|
|
18
|
Baska
|
AS-24-001-011-003/198
(Narayanpur)
|
0424001000NRG23110420220000560
|
13/04/2022
|
Kanika Haloi
|
0424001WL000039
|
Kanika Haloi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012233
|
|
KanikaHaloi
|
()
|
|
19
|
Baska
|
AS-24-001-011-003/199
(Narayanpur)
|
0424001000NRG23110420220000561
|
13/04/2022
|
Ajjali Haloi
|
0424001WL000039
|
Ajjali Haloi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012231
|
|
AjjaliHaloi
|
()
|
|
20
|
Baska
|
AS-24-001-011-003/310
(Narayanpur)
|
0424001000NRG23110420220000566
|
13/04/2022
|
Debala Das Haloi
|
0424001WL000039
|
Debala Das Haloi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012225
|
|
DebalaDasHaloi
|
()
|
|
21
|
Baska
|
AS-24-001-011-003/326
(Narayanpur)
|
0424001000NRG23110420220000567
|
13/04/2022
|
Lalita Talukdar
|
0424001WL000039
|
Lalita Talukdar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012226
|
|
LalitaTalukdar
|
()
|
|
22
|
Baska
|
AS-24-001-011-003/63
(Narayanpur)
|
0424001000NRG23110420220000578
|
13/04/2022
|
Kalpana Pathak
|
0424001WL000039
|
Kalpana Pathak
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012230
|
|
KalpanaPathak
|
()
|
|
23
|
Baska
|
AS-24-001-011-003/68
(Narayanpur)
|
0424001000NRG23110420220000582
|
13/04/2022
|
Sri Mohendra Rajbongshi
|
0424001WL000039
|
Sri Mohendra Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Rejected
|
12/05/2022
|
|
1088012221
|
Account closed
|
|
|
|
24
|
Baska
|
AS-24-001-011-003/707
(Narayanpur)
|
0424001000NRG23110420220000585
|
13/04/2022
|
Deben Haloi
|
0424001WL000039
|
Deben Haloi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012223
|
|
DebenHaloi
|
()
|
|
25
|
Baska
|
AS-24-001-011-003/78
(Narayanpur)
|
0424001000NRG23110420220000598
|
13/04/2022
|
Sri Kailash Haloi
|
0424001WL000039
|
Sri Kailash Haloi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012222
|
|
SriKailashHaloi
|
()
|
|
26
|
Baska
|
AS-24-001-011-003/80
(Narayanpur)
|
0424001000NRG23110420220000599
|
13/04/2022
|
Lavita Rajbongshi
|
0424001WL000039
|
Lavita Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012224
|
|
LavitaRajbongshi
|
()
|
|
27
|
Baska
|
AS-24-001-011-004/407
(Narayanpur)
|
0424001000NRG23110420220000607
|
13/04/2022
|
Mahendra Deka
|
0424001WL000039
|
Mahendra Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012227
|
|
MahendraDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
28
|
Baska
|
AS-24-001-011-003/1027
(Narayanpur)
|
0424001000NRG23110420220000552
|
13/04/2022
|
BARNALI TALUKDAR
|
0424001WL000039
|
BARNALI TALUKDAR
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012179
|
|
BARNALITALUKDAR
|
()
|
|
29
|
Baska
|
AS-24-001-011-003/499
(Narayanpur)
|
0424001000NRG23110420220000574
|
13/04/2022
|
KARABI HALOI
|
0424001WL000039
|
KARABI HALOI
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012176
|
|
KARABIHALOI
|
()
|
|
30
|
Baska
|
AS-24-001-011-003/51
(Narayanpur)
|
0424001000NRG23110420220000575
|
13/04/2022
|
Arun Haloi
|
0424001WL000039
|
Arun Haloi
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012181
|
|
ArunHaloi
|
()
|
|
31
|
Baska
|
AS-24-001-011-003/7
(Narayanpur)
|
0424001000NRG23110420220000583
|
13/04/2022
|
Minu Haloi
|
0424001WL000039
|
Minu Haloi
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012175
|
|
MinuHaloi
|
()
|
|
32
|
Baska
|
AS-24-001-011-003/735
(Narayanpur)
|
0424001000NRG23110420220000597
|
13/04/2022
|
DIMBESWAR HALOI
|
0424001WL000039
|
DIMBESWAR HALOI
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012178
|
|
DIMBESWARHALOI
|
()
|
|
33
|
Baska
|
AS-24-001-011-003/990
(Narayanpur)
|
0424001000NRG23110420220000603
|
13/04/2022
|
Rekha Haloi
|
0424001WL000039
|
Rekha Haloi
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012180
|
|
RekhaHaloi
|
()
|
|
34
|
Baska
|
AS-24-001-011-003/992
(Narayanpur)
|
0424001000NRG23110420220000604
|
13/04/2022
|
Putul Haloi
|
0424001WL000039
|
Putul Haloi
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012177
|
|
PutulHaloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
35
|
Baska
|
AS-24-001-011-003/1007
(Narayanpur)
|
0424001000NRG23110420220000551
|
13/04/2022
|
HIMANSHU HALOI
|
0424001WL000039
|
HIMANSHU HALOI
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012195
|
|
MR HIMANSHU HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
36
|
Baska
|
AS-24-001-011-003/109
(Narayanpur)
|
0424001000NRG23110420220000555
|
13/04/2022
|
ANAMIKA TALUKDER
|
0424001WL000039
|
ANAMIKA TALUKDER
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012218
|
|
MRS ANAMIKA TALUKDER
|
()
|
|
37
|
Baska
|
AS-24-001-011-003/199
(Narayanpur)
|
0424001000NRG23110420220000562
|
13/04/2022
|
NABAJYOTI TALUKDAR
|
0424001WL000039
|
NABAJYOTI TALUKDAR
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012202
|
|
MR NABAJYOTI TALUKDAR
|
()
|
|
38
|
Baska
|
AS-24-001-011-003/217
(Narayanpur)
|
0424001000NRG23110420220000564
|
13/04/2022
|
Dipali Haloi
|
0424001WL000039
|
Dipali Haloi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012207
|
|
MRS DIPALI HALOI
|
()
|
|
39
|
Baska
|
AS-24-001-011-003/300
(Narayanpur)
|
0424001000NRG23110420220000565
|
13/04/2022
|
Dipika Deka
|
0424001WL000039
|
Dipika Deka
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012199
|
|
MR DIPIKA DEKA
|
()
|
|
40
|
Baska
|
AS-24-001-011-003/39
(Narayanpur)
|
0424001000NRG23110420220000568
|
13/04/2022
|
ARATI HALOI
|
0424001WL000039
|
ARATI HALOI
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012213
|
|
MRS ARATI HALOI
|
()
|
|
41
|
Baska
|
AS-24-001-011-003/44
(Narayanpur)
|
0424001000NRG23110420220000572
|
13/04/2022
|
Anima Devi
|
0424001WL000039
|
Anima Devi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012200
|
|
MRS ANIMA DEVI
|
()
|
|
42
|
Baska
|
AS-24-001-011-003/45
(Narayanpur)
|
0424001000NRG23110420220000573
|
13/04/2022
|
Rita Haloi
|
0424001WL000039
|
Rita Haloi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012209
|
|
MRS RITA HALOI
|
()
|
|
43
|
Baska
|
AS-24-001-011-003/562
(Narayanpur)
|
0424001000NRG23110420220000576
|
13/04/2022
|
BAIJANTI PATHAK
|
0424001WL000039
|
BAIJANTI PATHAK
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012214
|
|
MRS BAIJANTI PATHAK
|
()
|
|
44
|
Baska
|
AS-24-001-011-003/633
(Narayanpur)
|
0424001000NRG23110420220000579
|
13/04/2022
|
Urmila Haloi
|
0424001WL000039
|
Urmila Haloi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012217
|
|
MRS URMILA HALOI
|
()
|
|
45
|
Baska
|
AS-24-001-011-003/702
(Narayanpur)
|
0424001000NRG23110420220000584
|
13/04/2022
|
Pranita Haloi Deka
|
0424001WL000039
|
Pranita Haloi Deka
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012208
|
|
MS PRANITA HALOI DEKA
|
()
|
|
46
|
Baska
|
AS-24-001-011-003/708
(Narayanpur)
|
0424001000NRG23110420220000586
|
13/04/2022
|
Kanak Das
|
0424001WL000039
|
Kanak Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012204
|
|
MR KANAK DAS
|
()
|
|
47
|
Baska
|
AS-24-001-011-003/721
(Narayanpur)
|
0424001000NRG23110420220000588
|
13/04/2022
|
DAIJEE MANI HALOI
|
0424001WL000039
|
DAIJEE MANI HALOI
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012206
|
|
MISS DAIJEEMANI HALOI
|
()
|
|
48
|
Baska
|
AS-24-001-011-003/721
(Narayanpur)
|
0424001000NRG23110420220000587
|
13/04/2022
|
DIPJYOTI HALOI
|
0424001WL000039
|
DIPJYOTI HALOI
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012201
|
|
MR DIPJYOTI HALOI
|
()
|
|
49
|
Baska
|
AS-24-001-011-003/722
(Narayanpur)
|
0424001000NRG23110420220000589
|
13/04/2022
|
APURBA HALOI
|
0424001WL000039
|
APURBA HALOI
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012212
|
|
MR APURBA HALOI
|
()
|
|
50
|
Baska
|
AS-24-001-011-003/723
(Narayanpur)
|
0424001000NRG23110420220000592
|
13/04/2022
|
HEMANTA HALOI
|
0424001WL000039
|
HEMANTA HALOI
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012205
|
|
MR HEMANTA HALOI
|
()
|
|
51
|
Baska
|
AS-24-001-011-003/723
(Narayanpur)
|
0424001000NRG23110420220000591
|
13/04/2022
|
HIMANI KALITA
|
0424001WL000039
|
HIMANI KALITA
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012216
|
|
MRS HIMANI KALITA HALOI
|
()
|
|
52
|
Baska
|
AS-24-001-011-003/725
(Narayanpur)
|
0424001000NRG23110420220000593
|
13/04/2022
|
HIRAMANI HALOI
|
0424001WL000039
|
HIRAMANI HALOI
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012210
|
|
MR HIRAMONI HALOI
|
()
|
|
53
|
Baska
|
AS-24-001-011-003/732
(Narayanpur)
|
0424001000NRG23110420220000594
|
13/04/2022
|
SATYABRAT HALOI
|
0424001WL000039
|
SATYABRAT HALOI
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012215
|
|
MR SATYABRAT HALOI
|
()
|
|
54
|
Baska
|
AS-24-001-011-003/733
(Narayanpur)
|
0424001000NRG23110420220000595
|
13/04/2022
|
BHANU RAJBONGSHI
|
0424001WL000039
|
BHANU RAJBONGSHI
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012197
|
|
MRS BHANU RAJBANGSHI
|
()
|
|
55
|
Baska
|
AS-24-001-011-003/734
(Narayanpur)
|
0424001000NRG23110420220000596
|
13/04/2022
|
PARAG KALITA
|
0424001WL000039
|
PARAG KALITA
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012211
|
|
MR PARAG KALITA
|
()
|
|
56
|
Baska
|
AS-24-001-011-003/801
(Narayanpur)
|
0424001000NRG23110420220000600
|
13/04/2022
|
Rupanjali Deka
|
0424001WL000039
|
Rupanjali Deka
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012196
|
|
MRS RUPANJALI DEKA
|
()
|
|
57
|
Baska
|
AS-24-001-011-003/81
(Narayanpur)
|
0424001000NRG23110420220000601
|
13/04/2022
|
Suren Haloi
|
0424001WL000039
|
Suren Haloi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012203
|
|
MR SUREN HALOI
|
()
|
|
58
|
Baska
|
AS-24-001-011-003/993
(Narayanpur)
|
0424001000NRG23110420220000605
|
13/04/2022
|
DEEPTI DEVI
|
0424001WL000039
|
DEEPTI DEVI
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012198
|
|
MRS DEEPTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
59
|
Baska
|
AS-24-001-011-003/42
(Narayanpur)
|
0424001000NRG23110420220000570
|
13/04/2022
|
MALAYA HALOI
|
0424001WL000039
|
MALAYA HALOI
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012219
|
|
MRS MALAYA HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67555
|
67555
|
|
|
|
|
|
|
|