|
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-05-002-001-003/1556
()
|
2005002000NRG22220620220282462
|
30/03/2023
|
Mrs. Tharo Bibi
|
2005002WL004257
|
Mrs. Tharo Bibi
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222342
|
|
Mrs. Tharo Bibi
|
()
|
|
2
|
KAKCHING
|
MN-05-002-001-003/1780
()
|
2005002000NRG22220620220282463
|
30/03/2023
|
Md. Hibzur Rahaman
|
2005002WL004257
|
Md. Hibzur Rahaman
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222325
|
|
Md. Hibzur Rahaman
|
()
|
|
3
|
KAKCHING
|
MN-05-002-001-003/1785
()
|
2005002000NRG22220620220282464
|
30/03/2023
|
Md. Rami
|
2005002WL004257
|
Md. Rami
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222320
|
|
Md. Rami
|
()
|
|
4
|
KAKCHING
|
MN-05-002-001-003/1787
()
|
2005002000NRG22220620220282465
|
30/03/2023
|
Md. Shahir Khan
|
2005002WL004257
|
Md. Shahir Khan
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222328
|
|
Md. Shahir Khan
|
()
|
|
5
|
KAKCHING
|
MN-05-002-001-003/2416
()
|
2005002000NRG22220620220282466
|
30/03/2023
|
Mrs Ibemsana
|
2005002WL004257
|
Mrs Ibemsana
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222380
|
|
Mrs Ibemsana
|
()
|
|
6
|
KAKCHING
|
MN-05-002-001-003/249
()
|
2005002000NRG22220620220282467
|
30/03/2023
|
Md.Basir muhamad
|
2005002WL004257
|
Md.Basir muhamad
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222374
|
|
Md.Basir muhamad
|
()
|
|
7
|
KAKCHING
|
MN-05-002-001-003/250
()
|
2005002000NRG22220620220282468
|
30/03/2023
|
Mrs. Nazibul
|
2005002WL004257
|
Mrs. Nazibul
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222346
|
|
Mrs. Nazibul
|
()
|
|
8
|
KAKCHING
|
MN-05-002-001-003/251
()
|
2005002000NRG22220620220282469
|
30/03/2023
|
Md. Aslamuddin
|
2005002WL004257
|
Md. Aslamuddin
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222336
|
|
Md. Aslamuddin
|
()
|
|
9
|
KAKCHING
|
MN-05-002-001-003/252
()
|
2005002000NRG22220620220282470
|
30/03/2023
|
Md. Jainamuddin
|
2005002WL004257
|
Md. Jainamuddin
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222327
|
|
Md. Jainamuddin
|
()
|
|
10
|
KAKCHING
|
MN-05-002-001-003/2531
()
|
2005002000NRG22220620220282471
|
30/03/2023
|
Abdul Rahaman
|
2005002WL004257
|
Abdul Rahaman
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222372
|
|
Abdul Rahaman
|
()
|
|
11
|
KAKCHING
|
MN-05-002-001-003/2532
()
|
2005002000NRG22220620220282472
|
30/03/2023
|
Sajina Begum
|
2005002WL004257
|
Sajina Begum
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222369
|
|
Sajina Begum
|
()
|
|
12
|
KAKCHING
|
MN-05-002-001-003/2533
()
|
2005002000NRG22220620220282473
|
30/03/2023
|
Shah Jaman
|
2005002WL004257
|
Shah Jaman
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222370
|
|
Shah Jaman
|
()
|
|
13
|
KAKCHING
|
MN-05-002-001-003/2534
()
|
2005002000NRG22220620220282474
|
30/03/2023
|
Wahidur Rahaman
|
2005002WL004257
|
Wahidur Rahaman
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222371
|
|
Wahidur Rahaman
|
()
|
|
14
|
KAKCHING
|
MN-05-002-001-003/2535
()
|
2005002000NRG22220620220282475
|
30/03/2023
|
Mohamed Ayub Ali
|
2005002WL004257
|
Mohamed Ayub Ali
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222368
|
|
Mohamed Ayub Ali
|
()
|
|
15
|
KAKCHING
|
MN-05-002-001-003/2536
()
|
2005002000NRG22220620220282476
|
30/03/2023
|
Maibam Renida Shahani
|
2005002WL004257
|
Maibam Renida Shahani
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222373
|
|
Maibam Renida Shahani
|
()
|
|
16
|
KAKCHING
|
MN-05-002-001-003/2537
()
|
2005002000NRG22220620220282477
|
30/03/2023
|
Md Eliyash
|
2005002WL004257
|
Md Eliyash
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222375
|
|
Md Eliyash
|
()
|
|
17
|
KAKCHING
|
MN-05-002-001-003/2538
()
|
2005002000NRG22220620220282478
|
30/03/2023
|
Mrs. Sarbari
|
2005002WL004257
|
Mrs. Sarbari
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222367
|
|
Mrs. Sarbari
|
()
|
|
18
|
KAKCHING
|
MN-05-002-001-003/256
()
|
2005002000NRG22220620220282480
|
30/03/2023
|
Md.Abdul Haque
|
2005002WL004257
|
Md.Abdul Haque
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222323
|
|
Md.Abdul Haque
|
()
|
|
19
|
KAKCHING
|
MN-05-002-001-003/258
()
|
2005002000NRG22220620220282482
|
30/03/2023
|
Mrs. Akela
|
2005002WL004257
|
Mrs. Akela
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222358
|
|
Mrs. Akela
|
()
|
|
20
|
KAKCHING
|
MN-05-002-001-003/260
()
|
2005002000NRG22220620220282484
|
30/03/2023
|
Mrs. Majida
|
2005002WL004257
|
Mrs. Majida
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222361
|
|
Mrs. Majida
|
()
|
|
21
|
KAKCHING
|
MN-05-002-001-003/262
()
|
2005002000NRG22220620220282485
|
30/03/2023
|
Md. Sami
|
2005002WL004257
|
Md. Sami
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222322
|
|
Md. Sami
|
()
|
|
22
|
KAKCHING
|
MN-05-002-001-003/263
()
|
2005002000NRG22220620220282486
|
30/03/2023
|
Md. Siraj Ali
|
2005002WL004257
|
Md. Siraj Ali
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222376
|
|
Md. Siraj Ali
|
()
|
|
23
|
KAKCHING
|
MN-05-002-001-003/264
()
|
2005002000NRG22220620220282487
|
30/03/2023
|
Mrs. Urirei
|
2005002WL004257
|
Mrs. Urirei
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222347
|
|
Mrs. Urirei
|
()
|
|
24
|
KAKCHING
|
MN-05-002-001-003/265
()
|
2005002000NRG22220620220282488
|
30/03/2023
|
Md.Tamijur Rahaman
|
2005002WL004257
|
Md.Tamijur Rahaman
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222333
|
|
Md.Tamijur Rahaman
|
()
|
|
25
|
KAKCHING
|
MN-05-002-001-003/266
()
|
2005002000NRG22220620220282489
|
30/03/2023
|
Md. Islaodin
|
2005002WL004257
|
Md. Islaodin
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222331
|
|
Md. Islaodin
|
()
|
|
26
|
KAKCHING
|
MN-05-002-001-003/268
()
|
2005002000NRG22220620220282490
|
30/03/2023
|
Mrs. Serabanu
|
2005002WL004257
|
Mrs. Serabanu
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222345
|
|
Mrs. Serabanu
|
()
|
|
27
|
KAKCHING
|
MN-05-002-001-003/275
()
|
2005002000NRG22220620220282492
|
30/03/2023
|
Mrs. Asiya Bibi
|
2005002WL004257
|
Mrs. Asiya Bibi
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222365
|
|
Mrs. Asiya Bibi
|
()
|
|
28
|
KAKCHING
|
MN-05-002-001-003/276
()
|
2005002000NRG22220620220282493
|
30/03/2023
|
Md. Muhamat
|
2005002WL004257
|
Md. Muhamat
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222337
|
|
Md. Muhamat
|
()
|
|
29
|
KAKCHING
|
MN-05-002-001-003/277
()
|
2005002000NRG22220620220282494
|
30/03/2023
|
Md. Sahidur Rahaman
|
2005002WL004257
|
Md. Sahidur Rahaman
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222332
|
|
Md. Sahidur Rahaman
|
()
|
|
30
|
KAKCHING
|
MN-05-002-001-003/278
()
|
2005002000NRG22220620220282495
|
30/03/2023
|
Mrs. Wahida
|
2005002WL004257
|
Mrs. Wahida
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222350
|
|
Mrs. Wahida
|
()
|
|
31
|
KAKCHING
|
MN-05-002-001-003/279
()
|
2005002000NRG22220620220282496
|
30/03/2023
|
Md. Abdul Wahak
|
2005002WL004257
|
Md. Abdul Wahak
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222319
|
|
Md. Abdul Wahak
|
()
|
|
32
|
KAKCHING
|
MN-05-002-001-003/280
()
|
2005002000NRG22220620220282497
|
30/03/2023
|
Md.Muhamad Rafi
|
2005002WL004257
|
Md.Muhamad Rafi
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222351
|
|
Md.Muhamad Rafi
|
()
|
|
33
|
KAKCHING
|
MN-05-002-001-003/283
()
|
2005002000NRG22220620220282499
|
30/03/2023
|
Mrs. Apik Bibi
|
2005002WL004257
|
Mrs. Apik Bibi
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222357
|
|
Mrs. Apik Bibi
|
()
|
|
34
|
KAKCHING
|
MN-05-002-001-003/286
()
|
2005002000NRG22220620220282500
|
30/03/2023
|
Md Najir Ahamad
|
2005002WL004257
|
Md Najir Ahamad
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222363
|
|
Md Najir Ahamad
|
()
|
|
35
|
KAKCHING
|
MN-05-002-001-003/287
()
|
2005002000NRG22220620220282501
|
30/03/2023
|
Mrs. SafarJan
|
2005002WL004257
|
Mrs. SafarJan
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222341
|
|
Mrs. SafarJan
|
()
|
|
36
|
KAKCHING
|
MN-05-002-001-003/288
()
|
2005002000NRG22220620220282502
|
30/03/2023
|
Md. Manoj
|
2005002WL004257
|
Md. Manoj
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222379
|
|
Md. Manoj
|
()
|
|
37
|
KAKCHING
|
MN-05-002-001-003/289
()
|
2005002000NRG22220620220282503
|
30/03/2023
|
Md Sabir Ahamed and Subra
|
2005002WL004257
|
Md Sabir Ahamed and Subra
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222362
|
|
Md Sabir Ahamed and Subra
|
()
|
|
38
|
KAKCHING
|
MN-05-002-001-003/290
()
|
2005002000NRG22220620220282504
|
30/03/2023
|
Mrs. Maherjan
|
2005002WL004257
|
Mrs. Maherjan
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222339
|
|
Mrs. Maherjan
|
()
|
|
39
|
KAKCHING
|
MN-05-002-001-003/291
()
|
2005002000NRG22220620220282505
|
30/03/2023
|
Mrs.Nurina
|
2005002WL004257
|
Mrs.Nurina
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222349
|
|
Mrs.Nurina
|
()
|
|
40
|
KAKCHING
|
MN-05-002-001-003/295
()
|
2005002000NRG22220620220282506
|
30/03/2023
|
Md. Abdul Gafar
|
2005002WL004257
|
Md. Abdul Gafar
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222330
|
|
Md. Abdul Gafar
|
()
|
|
41
|
KAKCHING
|
MN-05-002-001-003/296
()
|
2005002000NRG22220620220282507
|
30/03/2023
|
Mrs.Samina
|
2005002WL004257
|
Mrs.Samina
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222348
|
|
Mrs.Samina
|
()
|
|
42
|
KAKCHING
|
MN-05-002-001-003/297
()
|
2005002000NRG22220620220282508
|
30/03/2023
|
Mrs. Nurbanu
|
2005002WL004257
|
Mrs. Nurbanu
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222343
|
|
Mrs. Nurbanu
|
()
|
|
43
|
KAKCHING
|
MN-05-002-001-003/299
()
|
2005002000NRG22220620220282509
|
30/03/2023
|
Md. Rafijuddin
|
2005002WL004257
|
Md. Rafijuddin
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222329
|
|
Md. Rafijuddin
|
()
|
|
44
|
KAKCHING
|
MN-05-002-001-003/302
()
|
2005002000NRG22220620220282510
|
30/03/2023
|
Mrs. Sheida
|
2005002WL004257
|
Mrs. Sheida
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222377
|
|
Mrs. Sheida
|
()
|
|
45
|
KAKCHING
|
MN-05-002-001-003/303
()
|
2005002000NRG22220620220282511
|
30/03/2023
|
Md. Muzibur Rahaman
|
2005002WL004257
|
Md. Muzibur Rahaman
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222352
|
|
Md. Muzibur Rahaman
|
()
|
|
46
|
KAKCHING
|
MN-05-002-001-003/305
()
|
2005002000NRG22220620220282512
|
30/03/2023
|
Md. Sahed Ahamad
|
2005002WL004257
|
Md. Sahed Ahamad
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222334
|
|
Md. Sahed Ahamad
|
()
|
|
47
|
KAKCHING
|
MN-05-002-001-003/306
()
|
2005002000NRG22220620220282513
|
30/03/2023
|
Md.Izao Rahaman
|
2005002WL004257
|
Md.Izao Rahaman
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222338
|
|
Md.Izao Rahaman
|
()
|
|
48
|
KAKCHING
|
MN-05-002-001-003/307
()
|
2005002000NRG22220620220282514
|
30/03/2023
|
Mrs. Sureiya
|
2005002WL004257
|
Mrs. Sureiya
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222326
|
|
Mrs. Sureiya
|
()
|
|
49
|
KAKCHING
|
MN-05-002-001-003/308
()
|
2005002000NRG22220620220282515
|
30/03/2023
|
Mrs Thoibi
|
2005002WL004257
|
Mrs Thoibi
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222344
|
|
Mrs Thoibi
|
()
|
|
50
|
KAKCHING
|
MN-05-002-001-003/310
()
|
2005002000NRG22220620220282517
|
30/03/2023
|
Md. Abdul Basir
|
2005002WL004257
|
Md. Abdul Basir
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222324
|
|
Md. Abdul Basir
|
()
|
|
51
|
KAKCHING
|
MN-05-002-001-003/311
()
|
2005002000NRG22220620220282518
|
30/03/2023
|
Md Tajuddin
|
2005002WL004257
|
Md Tajuddin
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222378
|
|
Md Tajuddin
|
()
|
|
52
|
KAKCHING
|
MN-05-002-001-003/312
()
|
2005002000NRG22220620220282519
|
30/03/2023
|
Mrs.Sarabi
|
2005002WL004257
|
Mrs.Sarabi
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222353
|
|
Mrs.Sarabi
|
()
|
|
53
|
KAKCHING
|
MN-05-002-001-003/313
()
|
2005002000NRG22220620220282520
|
30/03/2023
|
Md.Faruk Khan
|
2005002WL004257
|
Md.Faruk Khan
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222335
|
|
Md.Faruk Khan
|
()
|
|
54
|
KAKCHING
|
MN-05-002-001-003/314
()
|
2005002000NRG22220620220282521
|
30/03/2023
|
Mrs. Shamsa Banu
|
2005002WL004257
|
Mrs. Shamsa Banu
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222340
|
|
Mrs. Shamsa Banu
|
()
|
|
55
|
KAKCHING
|
MN-05-002-001-003/315
()
|
2005002000NRG22220620220282522
|
30/03/2023
|
Mrs. Sanayai
|
2005002WL004257
|
Mrs. Sanayai
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222359
|
|
Mrs. Sanayai
|
()
|
|
56
|
KAKCHING
|
MN-05-002-001-003/316
()
|
2005002000NRG22220620220282523
|
30/03/2023
|
Md. Bahordin
|
2005002WL004257
|
Md. Bahordin
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222360
|
|
Md. Bahordin
|
()
|
|
57
|
KAKCHING
|
MN-05-002-001-003/317
()
|
2005002000NRG22220620220282524
|
30/03/2023
|
Md.Ajijur Rahaman
|
2005002WL004257
|
Md.Ajijur Rahaman
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222321
|
|
Md.Ajijur Rahaman
|
()
|
|
58
|
KAKCHING
|
MN-05-002-001-003/318
()
|
2005002000NRG22220620220282525
|
30/03/2023
|
Mrs. Lt Madina
|
2005002WL004257
|
Mrs. Lt Madina
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402222366
|
|
Mrs. Lt Madina
|
()
|
|
59
|
KAKCHING
|
MN-05-002-001-003/320
()
|
2005002000NRG22220620220282526
|
30/03/2023
|
Md Basir Ahamad
|
2005002WL004257
|
Md Basir Ahamad
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0402222364
|
|
Md Basir Ahamad
|
()
|
|
60
|
KAKCHING
|
MN-05-002-001-003/321
()
|
2005002000NRG22220620220282527
|
30/03/2023
|
Mrs.Anjuman
|
2005002WL004257
|
Mrs.Anjuman
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0402222354
|
|
Mrs.Anjuman
|
()
|
|
61
|
KAKCHING
|
MN-05-002-001-003/322
()
|
2005002000NRG22220620220282528
|
30/03/2023
|
Mrs. Rahaman
|
2005002WL004257
|
Mrs. Rahaman
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0402222355
|
|
Mrs. Rahaman
|
()
|
|
62
|
KAKCHING
|
MN-05-002-001-003/326
()
|
2005002000NRG22220620220282529
|
30/03/2023
|
Mrs. Sarabi
|
2005002WL004257
|
Mrs. Sarabi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0402222356
|
|
Mrs. Sarabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245729
|
245729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245729
|
245729
|
|
|
|
|
|
|
|