|
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
|
BOROBAZAR
|
AS-25-094-010-001/1
(Malipara)
|
0425094000NRG23130420220011836
|
15/04/2022
|
CHAMPA BRAHMA
|
0425094WL000425
|
CHAMPA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485329
|
|
CHAMPABRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-010-001/14
(Malipara)
|
0425094000NRG23130420220011841
|
15/04/2022
|
BELUKA NARZARY
|
0425094WL000425
|
BELUKA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485323
|
|
BELUKANARZARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-010-001/143
(Malipara)
|
0425094000NRG23130420220011843
|
15/04/2022
|
FUNGBILI GOYARY
|
0425094WL000425
|
FUNGBILI GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485377
|
|
FUNGBILIGOYARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-010-001/180
(Malipara)
|
0425094000NRG23130420220011846
|
15/04/2022
|
LEPE BALA BRAHMA
|
0425094WL000425
|
LEPE BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485330
|
|
LEPEBALABRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-010-001/203-A
(Malipara)
|
0425094000NRG23130420220011853
|
15/04/2022
|
RIJIMA BRAHMA
|
0425094WL000425
|
RIJIMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485356
|
|
RIJIMABRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-010-001/216
(Malipara)
|
0425094000NRG23130420220011861
|
15/04/2022
|
NANDESWARI BRAHMA
|
0425094WL000425
|
NANDESWARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485331
|
|
NANDESWARIBRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-010-001/218
(Malipara)
|
0425094000NRG23130420220011864
|
15/04/2022
|
CHIMA BALA BRAHMA
|
0425094WL000425
|
CHIMA BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485376
|
|
CHIMABALABRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-010-001/220
(Malipara)
|
0425094000NRG23130420220011867
|
15/04/2022
|
RUPOLA GOYARY
|
0425094WL000425
|
RUPOLA GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485375
|
|
RUPOLAGOYARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-010-001/221
(Malipara)
|
0425094000NRG23130420220011868
|
15/04/2022
|
MOBEN BRAHMA
|
0425094WL000425
|
MOBEN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485326
|
|
MOBENBRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-010-001/223
(Malipara)
|
0425094000NRG23130420220011870
|
15/04/2022
|
NIRMALA NARZARY
|
0425094WL000425
|
NIRMALA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485322
|
|
NIRMALANARZARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-010-001/244
(Malipara)
|
0425094000NRG23130420220011874
|
15/04/2022
|
ZENTHAKA BRAHMA
|
0425094WL000425
|
ZENTHAKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485325
|
|
ZENTHAKABRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-010-001/246
(Malipara)
|
0425094000NRG23130420220011877
|
15/04/2022
|
RITA BRAHMA
|
0425094WL000425
|
RITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485324
|
|
RITABRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-010-001/247
(Malipara)
|
0425094000NRG23130420220011879
|
15/04/2022
|
SUNILAL BRAHMA
|
0425094WL000425
|
SUNILAL BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485328
|
|
SUNILALBRAHMA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-010-001/247
(Malipara)
|
0425094000NRG23130420220011878
|
15/04/2022
|
SUNILAL BRAHMA
|
0425094WL000425
|
SUNILAL BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485327
|
|
SUNILALBRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-010-001/4
(Malipara)
|
0425094000NRG23130420220011890
|
15/04/2022
|
MALLIKHA BASUMATARY
|
0425094WL000425
|
MALLIKHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485374
|
|
MALLIKHABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-010-001/1
(Malipara)
|
0425094000NRG23130420220011835
|
15/04/2022
|
SUREN BRAHMA
|
0425094WL000425
|
SUREN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485355
|
|
SURENBRAHMA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-010-001/11
(Malipara)
|
0425094000NRG23130420220011837
|
15/04/2022
|
NILIMA NARZARY
|
0425094WL000425
|
NILIMA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485345
|
|
NILIMANARZARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-010-001/113
(Malipara)
|
0425094000NRG23130420220011838
|
15/04/2022
|
DIBIKA BASUMATARY
|
0425094WL000425
|
DIBIKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485352
|
|
DIBIKABASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-010-001/18
(Malipara)
|
0425094000NRG23130420220011845
|
15/04/2022
|
ANE BRAHMA
|
0425094WL000425
|
ANE BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485354
|
|
ANEBRAHMA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-010-001/20
(Malipara)
|
0425094000NRG23130420220011849
|
15/04/2022
|
SUMUTI BRAHMA
|
0425094WL000425
|
SUMUTI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485353
|
|
SUMUTIBRAHMA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-010-001/201
(Malipara)
|
0425094000NRG23130420220011851
|
15/04/2022
|
DEVI BASUMATARY
|
0425094WL000425
|
DEVI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485350
|
|
DEVIBASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-010-001/204
(Malipara)
|
0425094000NRG23130420220011854
|
15/04/2022
|
KHWLI BRAHMA
|
0425094WL000425
|
KHWLI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485347
|
|
KHWLIBRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-010-001/205
(Malipara)
|
0425094000NRG23130420220011855
|
15/04/2022
|
DONE GOYARY
|
0425094WL000425
|
DONE GOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485351
|
|
DONEGOYARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-010-001/209
(Malipara)
|
0425094000NRG23130420220011856
|
15/04/2022
|
HONGLE BRAHMA
|
0425094WL000425
|
HONGLE BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485348
|
|
HONGLEBRAHMA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-010-001/217
(Malipara)
|
0425094000NRG23130420220011863
|
15/04/2022
|
SATYA BRAHMA
|
0425094WL000425
|
SATYA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485349
|
|
SATYABRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-010-001/4
(Malipara)
|
0425094000NRG23130420220011889
|
15/04/2022
|
BIJIT BRAHMA
|
0425094WL000425
|
BIJIT BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485346
|
|
BIJITBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
27
|
BOROBAZAR
|
AS-25-094-010-001/75
(Malipara)
|
0425094000NRG23130420220011893
|
15/04/2022
|
SWMDWN BRAHMA
|
0425094WL000425
|
SWMDWN BRAHMA
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485358
|
|
SWMDWNBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
BOROBAZAR
|
AS-25-094-010-001/14
(Malipara)
|
0425094000NRG23130420220011840
|
15/04/2022
|
SUCHIMOHAN NARZARY
|
0425094WL000425
|
SUCHIMOHAN NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485367
|
|
SUCHIMOHANNARZARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-010-001/14
(Malipara)
|
0425094000NRG23130420220011839
|
15/04/2022
|
SUCHIMOHAN NARZARY
|
0425094WL000425
|
SUCHIMOHAN NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485366
|
|
SUCHIMOHANNARZARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-010-001/18
(Malipara)
|
0425094000NRG23130420220011844
|
15/04/2022
|
DHAREN BRAHMA
|
0425094WL000425
|
DHAREN BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485369
|
|
DHARENBRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-010-001/2
(Malipara)
|
0425094000NRG23130420220011847
|
15/04/2022
|
NAGEN BRAHMA
|
0425094WL000425
|
NAGEN BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485364
|
|
NAGENBRAHMA
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-010-001/20
(Malipara)
|
0425094000NRG23130420220011848
|
15/04/2022
|
KANAK BRAHMA
|
0425094WL000425
|
KANAK BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485357
|
|
KANAKBRAHMA
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-010-001/218
(Malipara)
|
0425094000NRG23130420220011865
|
15/04/2022
|
KAMAL BRAHMA
|
0425094WL000425
|
KAMAL BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485361
|
|
KAMALBRAHMA
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-010-001/223
(Malipara)
|
0425094000NRG23130420220011871
|
15/04/2022
|
RAHJIB BRAHMA
|
0425094WL000425
|
RAHJIB BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485371
|
|
RAHJIBBRAHMA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-010-001/248
(Malipara)
|
0425094000NRG23130420220011881
|
15/04/2022
|
AMIT BRAHMA
|
0425094WL000425
|
AMIT BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485372
|
|
AMITBRAHMA
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-010-001/248
(Malipara)
|
0425094000NRG23130420220011880
|
15/04/2022
|
GEETA BRAHMA
|
0425094WL000425
|
GEETA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485370
|
|
GEETABRAHMA
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-010-001/249
(Malipara)
|
0425094000NRG23130420220011883
|
15/04/2022
|
MITISAR BRAHMA
|
0425094WL000425
|
MITISAR BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485363
|
|
MITISARBRAHMA
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-010-001/254
(Malipara)
|
0425094000NRG23130420220011886
|
15/04/2022
|
BARHUNGKHA NARZARY
|
0425094WL000425
|
BARHUNGKHA NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485362
|
|
BARHUNGKHANARZARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-010-001/5
(Malipara)
|
0425094000NRG23130420220011892
|
15/04/2022
|
MAOFUNG BRAHMA
|
0425094WL000425
|
MAOFUNG BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485359
|
|
MAOFUNGBRAHMA
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-010-001/86
(Malipara)
|
0425094000NRG23130420220011895
|
15/04/2022
|
SWRANG BRAHMA
|
0425094WL000425
|
SWRANG BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485360
|
|
SWRANGBRAHMA
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-010-001/9
(Malipara)
|
0425094000NRG23130420220011896
|
15/04/2022
|
GIREN CH. BRAHMA
|
0425094WL000425
|
GIREN CH. BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485368
|
|
GIRENCH.BRAHMA
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-010-001/9
(Malipara)
|
0425094000NRG23130420220011897
|
15/04/2022
|
KANLESWAR BRAHMA
|
0425094WL000425
|
KANLESWAR BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485365
|
|
KANLESWARBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
43
|
BOROBAZAR
|
AS-25-094-010-001/75
(Malipara)
|
0425094000NRG23130420220011894
|
15/04/2022
|
RANI BRAHMA
|
0425094WL000425
|
RANI BRAHMA
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485373
|
|
RANIBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
BOROBAZAR
|
AS-25-094-010-001/143
(Malipara)
|
0425094000NRG23130420220011842
|
15/04/2022
|
RANJIT GOYARY
|
0425094WL000425
|
RANJIT GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485332
|
|
MR RANJIT GOYARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-010-001/200
(Malipara)
|
0425094000NRG23130420220011850
|
15/04/2022
|
BIRBAINA NARZARY
|
0425094WL000425
|
BIRBAINA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485337
|
|
MS BIRBAINA BASUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-010-001/209
(Malipara)
|
0425094000NRG23130420220011857
|
15/04/2022
|
HONGLE BRAHMA
|
0425094WL000425
|
HONGLE BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485338
|
|
MISS FAGUNI BRAHMA
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-010-001/215
(Malipara)
|
0425094000NRG23130420220011860
|
15/04/2022
|
BIDINTA BRAHMA
|
0425094WL000425
|
BIDINTA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485339
|
|
MR BIDINTHA BRAHMA
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-010-001/215
(Malipara)
|
0425094000NRG23130420220011859
|
15/04/2022
|
MUSUKHA BRAHMA
|
0425094WL000425
|
MUSUKHA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485333
|
|
MS MUSUKHA BRAHMA
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-010-001/216
(Malipara)
|
0425094000NRG23130420220011862
|
15/04/2022
|
NILA BRAHMA
|
0425094WL000425
|
NILA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485334
|
|
MISS NILA BRAHMA
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-010-001/243
(Malipara)
|
0425094000NRG23130420220011872
|
15/04/2022
|
ANJALI BRAHMA
|
0425094WL000425
|
ANJALI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485340
|
|
MISS ANJALI BRAHMA
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-010-001/243
(Malipara)
|
0425094000NRG23130420220011873
|
15/04/2022
|
ANJIMA BRAHMA
|
0425094WL000425
|
ANJIMA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485342
|
|
MISS ANJIMA BRAHMA
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-010-001/245
(Malipara)
|
0425094000NRG23130420220011875
|
15/04/2022
|
MANJIT BRAHMA
|
0425094WL000425
|
MANJIT BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485336
|
|
MR MONJIT BRAHMA
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-010-001/246
(Malipara)
|
0425094000NRG23130420220011876
|
15/04/2022
|
BIJEN BREHMA
|
0425094WL000425
|
BIJEN BREHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485341
|
|
MR BIJEN BRAHMA
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-010-001/249
(Malipara)
|
0425094000NRG23130420220011882
|
15/04/2022
|
ANJALI BRAHMA
|
0425094WL000425
|
ANJALI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485343
|
|
MISS ANJALI BRAHM
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-010-001/5
(Malipara)
|
0425094000NRG23130420220011891
|
15/04/2022
|
JANE BALA BRAHMA
|
0425094WL000425
|
JANE BALA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485335
|
|
MR JANE BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
56
|
BOROBAZAR
|
AS-25-094-010-001/203-A
(Malipara)
|
0425094000NRG23130420220011852
|
15/04/2022
|
FWILAO BRAHMA
|
0425094WL000425
|
FWILAO BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156485344
|
|
FWILAO BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|