|
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
|
BISHNUPUR
|
MN-06-004-007-001/576-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006822
|
24/10/2023
|
THOKCHOM KIRAN
|
2006004WL000088
|
THOKCHOM KIRAN
|
00032
|
UTIB0001868
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697895
|
|
THOKCHOM KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
BISHNUPUR
|
MN-06-004-007-001/574-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006821
|
24/10/2023
|
L. JOHNSON
|
2006004WL000088
|
L. JOHNSON
|
00152
|
HDFC0002269
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697845
|
|
L. JOHNSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
BISHNUPUR
|
MN-06-004-007-001/2080-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006807
|
24/10/2023
|
N. SOMENDRO
|
2006004WL000088
|
N. SOMENDRO
|
00152
|
HDFC0009667
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697846
|
|
N. SOMENDRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
BISHNUPUR
|
MN-06-004-007-001/2018-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006789
|
24/10/2023
|
W. MANISANA
|
2006004WL000088
|
W. MANISANA
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697869
|
|
W. MANISANA
|
()
|
|
5
|
BISHNUPUR
|
MN-06-004-007-001/2027-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006792
|
24/10/2023
|
P. MANIHAR
|
2006004WL000088
|
P. MANIHAR
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697871
|
|
P. MANIHAR
|
()
|
|
6
|
BISHNUPUR
|
MN-06-004-007-001/2032-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006794
|
24/10/2023
|
N. MOIRANGNINGTHOU
|
2006004WL000088
|
N. MOIRANGNINGTHOU
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697870
|
|
N. MOIRANGNINGTHOU
|
()
|
|
7
|
BISHNUPUR
|
MN-06-004-007-001/2036-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006795
|
24/10/2023
|
CH. ASHA
|
2006004WL000088
|
CH. ASHA
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697874
|
|
CH. ASHA
|
()
|
|
8
|
BISHNUPUR
|
MN-06-004-007-001/2041-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006798
|
24/10/2023
|
L. NOBIN
|
2006004WL000088
|
L. NOBIN
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Rejected
|
25/10/2023
|
|
6740697867
|
No Such Account
|
|
|
|
9
|
BISHNUPUR
|
MN-06-004-007-001/2044-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006800
|
24/10/2023
|
S. PRIYA
|
2006004WL000088
|
S. PRIYA
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697872
|
|
S. PRIYA
|
()
|
|
10
|
BISHNUPUR
|
MN-06-004-007-001/2066-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006803
|
24/10/2023
|
M. RANJITA
|
2006004WL000088
|
M. RANJITA
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697873
|
|
M. RANJITA
|
()
|
|
11
|
BISHNUPUR
|
MN-06-004-007-001/2077-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006805
|
24/10/2023
|
H. ANGIBALA
|
2006004WL000088
|
H. ANGIBALA
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697878
|
|
H. ANGIBALA
|
()
|
|
12
|
BISHNUPUR
|
MN-06-004-007-001/2079-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006806
|
24/10/2023
|
N. IBETOMBI
|
2006004WL000088
|
N. IBETOMBI
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697877
|
|
N. IBETOMBI
|
()
|
|
13
|
BISHNUPUR
|
MN-06-004-007-001/2247-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006813
|
24/10/2023
|
W. RANJITA DEVI
|
2006004WL000088
|
W. RANJITA DEVI
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697868
|
|
W. RANJITA DEVI
|
()
|
|
14
|
BISHNUPUR
|
MN-06-004-007-001/229-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006816
|
24/10/2023
|
BISHNULATPAN BIDYARANI
|
2006004WL000088
|
BISHNULATPAN BIDYARANI
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697876
|
|
BISHNULATPAN BIDYARANI
|
()
|
|
15
|
BISHNUPUR
|
MN-06-004-007-001/561-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006819
|
24/10/2023
|
KHANGJARAKPAM ICHAN
|
2006004WL000088
|
KHANGJARAKPAM ICHAN
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697875
|
|
KHANGJARAKPAM ICHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
16
|
BISHNUPUR
|
MN-06-004-007-001/594-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006823
|
24/10/2023
|
T. THOIBI
|
2006004WL000088
|
T. THOIBI
|
00354
|
PUNB0025520
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697847
|
|
T. THOIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
17
|
BISHNUPUR
|
MN-06-004-007-001/1040-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006779
|
24/10/2023
|
K. SANATHOI
|
2006004WL000088
|
K. SANATHOI
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697865
|
|
K. SANATHOI
|
()
|
|
18
|
BISHNUPUR
|
MN-06-004-007-001/1056-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006783
|
24/10/2023
|
CH. IBOMCHA
|
2006004WL000088
|
CH. IBOMCHA
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697849
|
|
CH. IBOMCHA
|
()
|
|
19
|
BISHNUPUR
|
MN-06-004-007-001/1947-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006786
|
24/10/2023
|
S. Premkumar SIngh
|
2006004WL000088
|
S. Premkumar SIngh
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697855
|
|
S. Premkumar SIngh
|
()
|
|
20
|
BISHNUPUR
|
MN-06-004-007-001/2005-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006787
|
24/10/2023
|
CH. RASHAMANI
|
2006004WL000088
|
CH. RASHAMANI
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697852
|
|
CH. RASHAMANI
|
()
|
|
21
|
BISHNUPUR
|
MN-06-004-007-001/2031-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006793
|
24/10/2023
|
M. NARMADA
|
2006004WL000088
|
M. NARMADA
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697861
|
|
M. NARMADA
|
()
|
|
22
|
BISHNUPUR
|
MN-06-004-007-001/2039-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006796
|
24/10/2023
|
K. TABI
|
2006004WL000088
|
K. TABI
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697851
|
|
K. TABI
|
()
|
|
23
|
BISHNUPUR
|
MN-06-004-007-001/2042-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006799
|
24/10/2023
|
K. KAMALA
|
2006004WL000088
|
K. KAMALA
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697848
|
|
K. KAMALA
|
()
|
|
24
|
BISHNUPUR
|
MN-06-004-007-001/2045-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006801
|
24/10/2023
|
K. SANATOMBA
|
2006004WL000088
|
K. SANATOMBA
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697857
|
|
K. SANATOMBA
|
()
|
|
25
|
BISHNUPUR
|
MN-06-004-007-001/2071-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006804
|
24/10/2023
|
CH. RAMANANDA
|
2006004WL000088
|
CH. RAMANANDA
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697858
|
|
CH. RAMANANDA
|
()
|
|
26
|
BISHNUPUR
|
MN-06-004-007-001/2081-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006808
|
24/10/2023
|
NENA
|
2006004WL000088
|
NENA
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697864
|
|
NENA
|
()
|
|
27
|
BISHNUPUR
|
MN-06-004-007-001/221-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006811
|
24/10/2023
|
RK. SONIA
|
2006004WL000088
|
RK. SONIA
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697853
|
|
RK. SONIA
|
()
|
|
28
|
BISHNUPUR
|
MN-06-004-007-001/2245-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006812
|
24/10/2023
|
L. RANJITA DEVI
|
2006004WL000088
|
L. RANJITA DEVI
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697856
|
|
L. RANJITA DEVI
|
()
|
|
29
|
BISHNUPUR
|
MN-06-004-007-001/557-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006817
|
24/10/2023
|
KANGABAM MANGLEMBI
|
2006004WL000088
|
KANGABAM MANGLEMBI
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697854
|
|
KANGABAM MANGLEMBI
|
()
|
|
30
|
BISHNUPUR
|
MN-06-004-007-001/559-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006818
|
24/10/2023
|
LAISHRAM INAO
|
2006004WL000088
|
LAISHRAM INAO
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697859
|
|
LAISHRAM INAO
|
()
|
|
31
|
BISHNUPUR
|
MN-06-004-007-001/564-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006820
|
24/10/2023
|
KHANGJARAKPAM MALA
|
2006004WL000088
|
KHANGJARAKPAM MALA
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697850
|
|
KHANGJARAKPAM MALA
|
()
|
|
32
|
BISHNUPUR
|
MN-06-004-007-001/615-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006824
|
24/10/2023
|
SAPAM NABA
|
2006004WL000088
|
SAPAM NABA
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697862
|
|
SAPAM NABA
|
()
|
|
33
|
BISHNUPUR
|
MN-06-004-007-001/628-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006825
|
24/10/2023
|
SAPAM YAIMA
|
2006004WL000088
|
SAPAM YAIMA
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697860
|
|
SAPAM YAIMA
|
()
|
|
34
|
BISHNUPUR
|
MN-06-004-007-001/642-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006826
|
24/10/2023
|
SAPAM MEMA
|
2006004WL000088
|
SAPAM MEMA
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697863
|
|
SAPAM MEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
35
|
BISHNUPUR
|
MN-06-004-007-001/2252-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006815
|
24/10/2023
|
Y. SHARAT MEITEI
|
2006004WL000088
|
Y. SHARAT MEITEI
|
00354
|
PUNB0075320
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697866
|
|
Y. SHARAT MEITEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
36
|
BISHNUPUR
|
MN-06-004-007-001/1043-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006780
|
24/10/2023
|
K. Tombi
|
2006004WL000088
|
K. Tombi
|
00415
|
SBIN0006182
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697879
|
|
MRS K TOMBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
37
|
BISHNUPUR
|
MN-06-004-007-001/1089-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006785
|
24/10/2023
|
K. ROMILA
|
2006004WL000088
|
K. ROMILA
|
00415
|
SBIN0012265
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697881
|
|
MR SUNDAR PUKHRAMBAM
|
()
|
|
38
|
BISHNUPUR
|
MN-06-004-007-001/2022-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006791
|
24/10/2023
|
TH. CHANDRAJINI
|
2006004WL000088
|
TH. CHANDRAJINI
|
00415
|
SBIN0012265
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697880
|
|
MR RAJKUMAR ROMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
39
|
BISHNUPUR
|
MN-06-004-007-001/1088-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006784
|
24/10/2023
|
L. RAHINIKUMAR
|
2006004WL000088
|
L. RAHINIKUMAR
|
00415
|
SBIN0018749
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697882
|
|
MR PUKHRAMBAM DILIPKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
40
|
BISHNUPUR
|
MN-06-004-007-001/1035-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006778
|
24/10/2023
|
N. NAOBUNG
|
2006004WL000088
|
N. NAOBUNG
|
00462
|
UCBA0002653
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697884
|
|
NONGTHOMBAM NAOBUNG MEITEI
|
()
|
|
41
|
BISHNUPUR
|
MN-06-004-007-001/736-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006827
|
24/10/2023
|
N INAO
|
2006004WL000088
|
N INAO
|
00462
|
UCBA0002653
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697887
|
|
N INAO MEITEI
|
()
|
|
42
|
BISHNUPUR
|
MN-06-004-007-001/740-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006828
|
24/10/2023
|
S. Apik
|
2006004WL000088
|
S. Apik
|
00462
|
UCBA0002653
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697886
|
|
S APIK
|
()
|
|
43
|
BISHNUPUR
|
MN-06-004-007-001/746-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006829
|
24/10/2023
|
L. PREMANANDA
|
2006004WL000088
|
L. PREMANANDA
|
00462
|
UCBA0002653
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697885
|
|
L PREMANANDA
|
()
|
|
44
|
BISHNUPUR
|
MN-06-004-007-001/752-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006830
|
24/10/2023
|
K CHINGLEN
|
2006004WL000088
|
K CHINGLEN
|
00462
|
UCBA0002653
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697883
|
|
KONTHOUJAM CHINGLEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
45
|
BISHNUPUR
|
MN-06-004-007-001/2006-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006788
|
24/10/2023
|
N. THANGJAKHOMBA
|
2006004WL000088
|
N. THANGJAKHOMBA
|
00462
|
UCBA0002654
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697890
|
|
NINGTHOUJAM THANGJA KHOMBA SINGH
|
()
|
|
46
|
BISHNUPUR
|
MN-06-004-007-001/202-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006790
|
24/10/2023
|
CHANAM BIMOLA
|
2006004WL000088
|
CHANAM BIMOLA
|
00462
|
UCBA0002654
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697892
|
|
CHANAM BIMOLA DEVI
|
()
|
|
47
|
BISHNUPUR
|
MN-06-004-007-001/204-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006797
|
24/10/2023
|
MOIRANGTHEM ICHAN
|
2006004WL000088
|
MOIRANGTHEM ICHAN
|
00462
|
UCBA0002654
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697891
|
|
MOIRANGTHEM ICHAN LEIMA
|
()
|
|
48
|
BISHNUPUR
|
MN-06-004-007-001/206-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006802
|
24/10/2023
|
MOIRANGTHEM SANATHOI
|
2006004WL000088
|
MOIRANGTHEM SANATHOI
|
00462
|
UCBA0002654
|
2600
|
2600
|
Rejected
|
25/10/2023
|
|
6740697889
|
No Such Account
|
|
|
|
49
|
BISHNUPUR
|
MN-06-004-007-001/212-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006809
|
24/10/2023
|
RK. RANJANA
|
2006004WL000088
|
RK. RANJANA
|
00462
|
UCBA0002654
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697893
|
|
RAJKUMARI RANJANA DEVI
|
()
|
|
50
|
BISHNUPUR
|
MN-06-004-007-001/219-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006810
|
24/10/2023
|
RK. ROSHAN
|
2006004WL000088
|
RK. ROSHAN
|
00462
|
UCBA0002654
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697888
|
|
R K ROSHAN MEETEI
|
()
|
|
51
|
BISHNUPUR
|
MN-06-004-007-001/2251-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006814
|
24/10/2023
|
Y. JIBANANDA MEITEI
|
2006004WL000088
|
Y. JIBANANDA MEITEI
|
00462
|
UCBA0002654
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697894
|
|
YUMNAM JIBANANDA MEETEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
52
|
BISHNUPUR
|
MN-06-004-007-001/1046-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006781
|
24/10/2023
|
O LILY
|
2006004WL000088
|
O LILY
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697844
|
|
O LILY
|
()
|
|
53
|
BISHNUPUR
|
MN-06-004-007-001/1054-SPL06
(Thanga Part -II)
|
2006004000NRG24231020230006782
|
24/10/2023
|
TH. THOIBI LEIMA
|
2006004WL000088
|
TH. THOIBI LEIMA
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
25/10/2023
|
|
6740697843
|
|
TH. THOIBI LEIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137800
|
137800
|
|
|
|
|
|
|
|