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
|
KAKCHING
|
MN-05-002-001-008/1466 ()
|
2005002000NRG23010820220000692
|
01/08/2022
|
Wangkhem Gomti Leima
|
2005002WL00005
|
Wangkhem Gomti Leima
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276966
|
|
Wangkhem Gomti Leima
|
()
|
2
|
KAKCHING
|
MN-05-002-001-008/1470 ()
|
2005002000NRG23010820220000693
|
01/08/2022
|
Wangkhem Premanada Meitei
|
2005002WL00005
|
Wangkhem Premanada Meitei
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276957
|
|
Wangkhem Premanada Meitei
|
()
|
3
|
KAKCHING
|
MN-05-002-001-008/1471 ()
|
2005002000NRG23010820220000694
|
01/08/2022
|
Pukhrambam Gambhini Leima
|
2005002WL00005
|
Pukhrambam Gambhini Leima
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276983
|
|
Pukhrambam Gambhini Leima
|
()
|
4
|
KAKCHING
|
MN-05-002-001-008/1480 ()
|
2005002000NRG23010820220000695
|
01/08/2022
|
Mutum Amuba Meitei
|
2005002WL00005
|
Mutum Amuba Meitei
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276956
|
|
Mutum Amuba Meitei
|
()
|
5
|
KAKCHING
|
MN-05-002-001-008/1488 ()
|
2005002000NRG23010820220000697
|
01/08/2022
|
Mutum Dinesh Singh
|
2005002WL00005
|
Mutum Dinesh Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276948
|
|
Mutum Dinesh Singh
|
()
|
6
|
KAKCHING
|
MN-05-002-001-008/2151 ()
|
2005002000NRG23010820220000699
|
01/08/2022
|
W Ibemu Devi
|
2005002WL00005
|
W Ibemu Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276995
|
|
W Ibemu Devi
|
()
|
7
|
KAKCHING
|
MN-05-002-001-008/2152 ()
|
2005002000NRG23010820220000700
|
01/08/2022
|
Saranghtem Ramkumar Singh
|
2005002WL00005
|
Saranghtem Ramkumar Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276988
|
|
Saranghtem Ramkumar Singh
|
()
|
8
|
KAKCHING
|
MN-05-002-001-008/2163 ()
|
2005002000NRG23010820220000701
|
01/08/2022
|
Konsm Sangai Devi
|
2005002WL00005
|
Konsm Sangai Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276982
|
|
Konsm Sangai Devi
|
()
|
9
|
KAKCHING
|
MN-05-002-001-008/2164 ()
|
2005002000NRG23010820220000702
|
01/08/2022
|
Mutum Sunita devi
|
2005002WL00005
|
Mutum Sunita devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276977
|
|
Mutum Sunita devi
|
()
|
10
|
KAKCHING
|
MN-05-002-001-008/2169 ()
|
2005002000NRG23010820220000703
|
01/08/2022
|
M. Nirubi Devi
|
2005002WL00005
|
M. Nirubi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276975
|
|
M. Nirubi Devi
|
()
|
11
|
KAKCHING
|
MN-05-002-001-008/2174 ()
|
2005002000NRG23010820220000704
|
01/08/2022
|
P. Menaka Devi
|
2005002WL00005
|
P. Menaka Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276976
|
|
P. Menaka Devi
|
()
|
12
|
KAKCHING
|
MN-05-002-001-008/2179 ()
|
2005002000NRG23010820220000706
|
01/08/2022
|
T. Ibecha Devi
|
2005002WL00005
|
T. Ibecha Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276985
|
|
T. Ibecha Devi
|
()
|
13
|
KAKCHING
|
MN-05-002-001-008/2186 ()
|
2005002000NRG23010820220000708
|
01/08/2022
|
Thounaojam Tanuja Devi
|
2005002WL00005
|
Thounaojam Tanuja Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276987
|
|
Thounaojam Tanuja Devi
|
()
|
14
|
KAKCHING
|
MN-05-002-001-008/2187 ()
|
2005002000NRG23010820220000709
|
01/08/2022
|
Pukhrambam Bahu Meitei
|
2005002WL00005
|
Pukhrambam Bahu Meitei
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276980
|
|
Pukhrambam Bahu Meitei
|
()
|
15
|
KAKCHING
|
MN-05-002-001-008/2188 ()
|
2005002000NRG23010820220000710
|
01/08/2022
|
Mutum Punil Singh
|
2005002WL00005
|
Mutum Punil Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276971
|
|
Mutum Punil Singh
|
()
|
16
|
KAKCHING
|
MN-05-002-001-008/2200 ()
|
2005002000NRG23010820220000711
|
01/08/2022
|
Sarangthem Sanathoi Devi
|
2005002WL00005
|
Sarangthem Sanathoi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276996
|
|
Sarangthem Sanathoi Devi
|
()
|
17
|
KAKCHING
|
MN-05-002-001-008/2208 ()
|
2005002000NRG23010820220000712
|
01/08/2022
|
Gurumayum Geetarani Devi
|
2005002WL00005
|
Gurumayum Geetarani Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276972
|
|
Gurumayum Geetarani Devi
|
()
|
18
|
KAKCHING
|
MN-05-002-001-008/2212 ()
|
2005002000NRG23010820220000713
|
01/08/2022
|
Yengkhom Ramini Devi
|
2005002WL00005
|
Yengkhom Ramini Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276946
|
|
Yengkhom Ramini Devi
|
()
|
19
|
KAKCHING
|
MN-05-002-001-008/2213 ()
|
2005002000NRG23010820220000714
|
01/08/2022
|
S. Thaninsana Devi
|
2005002WL00005
|
S. Thaninsana Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276974
|
|
S. Thaninsana Devi
|
()
|
20
|
KAKCHING
|
MN-05-002-001-008/2217 ()
|
2005002000NRG23010820220000715
|
01/08/2022
|
S. Landhoni Devi
|
2005002WL00005
|
S. Landhoni Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276969
|
|
S. Landhoni Devi
|
()
|
21
|
KAKCHING
|
MN-05-002-001-008/2222 ()
|
2005002000NRG23010820220000716
|
01/08/2022
|
M. Pakpa Singh
|
2005002WL00005
|
M. Pakpa Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276970
|
|
M. Pakpa Singh
|
()
|
22
|
KAKCHING
|
MN-05-002-001-008/2223 ()
|
2005002000NRG23010820220000717
|
01/08/2022
|
Mutum Bobita Devi
|
2005002WL00005
|
Mutum Bobita Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276978
|
|
Mutum Bobita Devi
|
()
|
23
|
KAKCHING
|
MN-05-002-001-008/2460 ()
|
2005002000NRG23010820220000718
|
01/08/2022
|
Kshtrimayum Thasana Devi
|
2005002WL00005
|
Kshtrimayum Thasana Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276989
|
|
Kshtrimayum Thasana Devi
|
()
|
24
|
KAKCHING
|
MN-05-002-001-008/2602 ()
|
2005002000NRG23010820220000719
|
01/08/2022
|
Pukhrambam Kaboklei Devi
|
2005002WL00005
|
Pukhrambam Kaboklei Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276949
|
|
Pukhrambam Kaboklei Devi
|
()
|
25
|
KAKCHING
|
MN-05-002-001-008/2605 ()
|
2005002000NRG23010820220000720
|
01/08/2022
|
Mutum Romi Leima
|
2005002WL00005
|
Mutum Romi Leima
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276990
|
|
Mutum Romi Leima
|
()
|
26
|
KAKCHING
|
MN-05-002-001-008/2611 ()
|
2005002000NRG23010820220000723
|
01/08/2022
|
Yenkhom Thoiba Singh
|
2005002WL00005
|
Yenkhom Thoiba Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276973
|
|
Yenkhom Thoiba Singh
|
()
|
27
|
KAKCHING
|
MN-05-002-001-008/818 ()
|
2005002000NRG23010820220000724
|
01/08/2022
|
Sarangthem Romi devi
|
2005002WL00005
|
Sarangthem Romi devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276963
|
|
Sarangthem Romi devi
|
()
|
28
|
KAKCHING
|
MN-05-002-001-008/820 ()
|
2005002000NRG23010820220000725
|
01/08/2022
|
Sarangthem Hema Devi
|
2005002WL00005
|
Sarangthem Hema Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276964
|
|
Sarangthem Hema Devi
|
()
|
29
|
KAKCHING
|
MN-05-002-001-008/823 ()
|
2005002000NRG23010820220000726
|
01/08/2022
|
Sarangthem Shama Leima
|
2005002WL00005
|
Sarangthem Shama Leima
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276965
|
|
Sarangthem Shama Leima
|
()
|
30
|
KAKCHING
|
MN-05-002-001-008/824 ()
|
2005002000NRG23010820220000727
|
01/08/2022
|
Sarangthem Muhindro Meitei
|
2005002WL00005
|
Sarangthem Muhindro Meitei
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276960
|
|
Sarangthem Muhindro Meitei
|
()
|
31
|
KAKCHING
|
MN-05-002-001-008/827 ()
|
2005002000NRG23010820220000728
|
01/08/2022
|
Sarangthem Rajenkumar Singh
|
2005002WL00005
|
Sarangthem Rajenkumar Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276959
|
|
Sarangthem Rajenkumar Singh
|
()
|
32
|
KAKCHING
|
MN-05-002-001-008/830 ()
|
2005002000NRG23010820220000729
|
01/08/2022
|
Sarangthem Banita Devi
|
2005002WL00005
|
Sarangthem Banita Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276986
|
|
Sarangthem Banita Devi
|
()
|
33
|
KAKCHING
|
MN-05-002-001-008/841 ()
|
2005002000NRG23010820220000730
|
01/08/2022
|
Wangkhem Puno Meitei
|
2005002WL00005
|
Wangkhem Puno Meitei
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276958
|
|
Wangkhem Puno Meitei
|
()
|
34
|
KAKCHING
|
MN-05-002-001-008/842 ()
|
2005002000NRG23010820220000731
|
01/08/2022
|
Wangkhem Bembem Devi
|
2005002WL00005
|
Wangkhem Bembem Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276981
|
|
Wangkhem Bembem Devi
|
()
|
35
|
KAKCHING
|
MN-05-002-001-008/846 ()
|
2005002000NRG23010820220000732
|
01/08/2022
|
Khuraijam Tombi Devi
|
2005002WL00005
|
Khuraijam Tombi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276968
|
|
Khuraijam Tombi Devi
|
()
|
36
|
KAKCHING
|
MN-05-002-001-008/847 ()
|
2005002000NRG23010820220000733
|
01/08/2022
|
Khuraijam Prava Devi
|
2005002WL00005
|
Khuraijam Prava Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276961
|
|
Khuraijam Prava Devi
|
()
|
37
|
KAKCHING
|
MN-05-002-001-008/854 ()
|
2005002000NRG23010820220000736
|
01/08/2022
|
Mutum Sunibala Devi
|
2005002WL00005
|
Mutum Sunibala Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276962
|
|
Mutum Sunibala Devi
|
()
|
38
|
KAKCHING
|
MN-05-002-001-008/862 ()
|
2005002000NRG23010820220000737
|
01/08/2022
|
Mutum Seema Devi
|
2005002WL00005
|
Mutum Seema Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276992
|
|
Mutum Seema Devi
|
()
|
39
|
KAKCHING
|
MN-05-002-001-008/864 ()
|
2005002000NRG23010820220000738
|
01/08/2022
|
Warepam Nirendra Singh
|
2005002WL00005
|
Warepam Nirendra Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276993
|
|
Warepam Nirendra Singh
|
()
|
40
|
KAKCHING
|
MN-05-002-001-008/871 ()
|
2005002000NRG23010820220000739
|
01/08/2022
|
Pukhrambam Bimol Singh
|
2005002WL00005
|
Pukhrambam Bimol Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276955
|
|
Pukhrambam Bimol Singh
|
()
|
41
|
KAKCHING
|
MN-05-002-001-008/882 ()
|
2005002000NRG23010820220000740
|
01/08/2022
|
Kshtrimayum Anupama Devi
|
2005002WL00005
|
Kshtrimayum Anupama Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276952
|
|
Kshtrimayum Anupama Devi
|
()
|
42
|
KAKCHING
|
MN-05-002-001-008/885 ()
|
2005002000NRG23010820220000741
|
01/08/2022
|
Pukhrambam Seityabhama Devi
|
2005002WL00005
|
Pukhrambam Seityabhama Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276967
|
|
Pukhrambam Seityabhama Devi
|
()
|
43
|
KAKCHING
|
MN-05-002-001-008/886 ()
|
2005002000NRG23010820220000742
|
01/08/2022
|
Khangembam Ranita Devi
|
2005002WL00005
|
Khangembam Ranita Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276984
|
|
Khangembam Ranita Devi
|
()
|
44
|
KAKCHING
|
MN-05-002-001-008/889 ()
|
2005002000NRG23010820220000744
|
01/08/2022
|
Warepam Rita Devi
|
2005002WL00005
|
Warepam Rita Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276953
|
|
Warepam Rita Devi
|
()
|
45
|
KAKCHING
|
MN-05-002-001-008/890 ()
|
2005002000NRG23010820220000745
|
01/08/2022
|
Warepam Sangita Devi
|
2005002WL00005
|
Warepam Sangita Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276954
|
|
Warepam Sangita Devi
|
()
|
46
|
KAKCHING
|
MN-05-002-001-008/901 ()
|
2005002000NRG23010820220000746
|
01/08/2022
|
Warepam Lolita Devi
|
2005002WL00005
|
Warepam Lolita Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276950
|
|
Warepam Lolita Devi
|
()
|
47
|
KAKCHING
|
MN-05-002-001-008/907 ()
|
2005002000NRG23010820220000747
|
01/08/2022
|
Takhelambam Noni Devi
|
2005002WL00005
|
Takhelambam Noni Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276979
|
|
Takhelambam Noni Devi
|
()
|
48
|
KAKCHING
|
MN-05-002-001-008/913 ()
|
2005002000NRG23010820220000748
|
01/08/2022
|
Mutum Chandramani Singh
|
2005002WL00005
|
Mutum Chandramani Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276951
|
|
Mutum Chandramani Singh
|
()
|
49
|
KAKCHING
|
MN-05-002-001-008/914 ()
|
2005002000NRG23010820220000749
|
01/08/2022
|
Kshetrimayum Khwaingamba Singh
|
2005002WL00005
|
Kshetrimayum Khwaingamba Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276945
|
|
Kshetrimayum Khwaingamba Singh
|
()
|
50
|
KAKCHING
|
MN-05-002-001-008/915 ()
|
2005002000NRG23010820220000750
|
01/08/2022
|
Mutum Priyokumar Singh
|
2005002WL00005
|
Mutum Priyokumar Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276947
|
|
Mutum Priyokumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75300
|
75300
|
|
|
|
|
|
|
|
51
|
KAKCHING
|
MN-05-002-001-008/2609 ()
|
2005002000NRG23010820220000721
|
01/08/2022
|
Pukhrambam Herojit Meitei
|
2005002WL00005
|
Pukhrambam Herojit Meitei
|
00354
|
PUNB0025620
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276944
|
|
Pukhrambam Herojit Meitei
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
52
|
KAKCHING
|
MN-05-002-001-008/1462 ()
|
2005002000NRG23010820220000690
|
01/08/2022
|
Pukhrambam Nungshithoi Devi
|
2005002WL00005
|
Pukhrambam Nungshithoi Devi
|
00415
|
SBIN0009990
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276994
|
|
MISS PUKHRAMBAM NUNGSITHOI DEVI
|
()
|
53
|
KAKCHING
|
MN-05-002-001-008/2610 ()
|
2005002000NRG23010820220000722
|
01/08/2022
|
Khuraijam Satradhari Singh
|
2005002WL00005
|
Khuraijam Satradhari Singh
|
00415
|
SBIN0009990
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276991
|
|
MR KHURAIJAM SATRADHARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
54
|
KAKCHING
|
MN-05-002-001-008/848 ()
|
2005002000NRG23010820220000734
|
01/08/2022
|
Khuraijam Aruni Devi
|
2005002WL00005
|
Khuraijam Aruni Devi
|
00462
|
UCBA0002999
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276997
|
|
KHURAIJAM ARUNI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
55
|
KAKCHING
|
MN-05-002-001-008/1464 ()
|
2005002000NRG23010820220000691
|
01/08/2022
|
Sarangthem Manglembi Leima
|
2005002WL00005
|
Sarangthem Manglembi Leima
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276942
|
|
Sarangthem Manglembi Leima
|
()
|
56
|
KAKCHING
|
MN-05-002-001-008/1487 ()
|
2005002000NRG23010820220000696
|
01/08/2022
|
P. Brajalata Devi
|
2005002WL00005
|
P. Brajalata Devi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276940
|
|
P. Brajalata Devi
|
()
|
57
|
KAKCHING
|
MN-05-002-001-008/1488 ()
|
2005002000NRG23010820220000698
|
01/08/2022
|
Mutum Indubala Devi
|
2005002WL00005
|
Mutum Indubala Devi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276943
|
|
Mutum Indubala Devi
|
()
|
58
|
KAKCHING
|
MN-05-002-001-008/853 ()
|
2005002000NRG23010820220000735
|
01/08/2022
|
Laishram Dhanishana Devi
|
2005002WL00005
|
Laishram Dhanishana Devi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276941
|
|
Laishram Dhanishana Devi
|
()
|
59
|
KAKCHING
|
MN-05-002-001-008/887 ()
|
2005002000NRG23010820220000743
|
01/08/2022
|
W. Tamubi Devi
|
2005002WL00005
|
W. Tamubi Devi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3582276939
|
|
W. Tamubi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88854
|
88854
|
|
|
|
|
|
|
|