|
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
|
THOUBAL
|
MN-05-001-021-007/573
(Wangbal)
|
2005001000NRG22030420230522588
|
04/04/2023
|
Naorem Kamala Devi
|
2005001WL006306
|
Naorem Kamala Devi
|
00177
|
IOBA0002929
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106198
|
|
Naorem Kamala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-021-007/1003
(Wangbal)
|
2005001000NRG22030420230522545
|
04/04/2023
|
Laishram Michael Singh
|
2005001WL006306
|
Laishram Michael Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106214
|
|
Laishram Michael Singh
|
()
|
|
3
|
THOUBAL
|
MN-05-001-021-007/1134
(Wangbal)
|
2005001000NRG22030420230522551
|
04/04/2023
|
Laishram Manglembi Devi
|
2005001WL006306
|
Laishram Manglembi Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106248
|
|
Laishram Manglembi Devi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-021-007/1137
(Wangbal)
|
2005001000NRG22030420230522553
|
04/04/2023
|
Tonjam Prafullo Singh
|
2005001WL006306
|
Tonjam Prafullo Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106207
|
|
Tonjam Prafullo Singh
|
()
|
|
5
|
THOUBAL
|
MN-05-001-021-007/1142
(Wangbal)
|
2005001000NRG22030420230522554
|
04/04/2023
|
HIDANGMAYUM BIJETA DEVI
|
2005001WL006306
|
HIDANGMAYUM BIJETA DEVI
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106226
|
|
HIDANGMAYUM BIJETA DEVI
|
()
|
|
6
|
THOUBAL
|
MN-05-001-021-007/1147
(Wangbal)
|
2005001000NRG22030420230522557
|
04/04/2023
|
Leimapokpam Nilamani Singh
|
2005001WL006306
|
Leimapokpam Nilamani Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106218
|
|
Leimapokpam Nilamani Singh
|
()
|
|
7
|
THOUBAL
|
MN-05-001-021-007/1149
(Wangbal)
|
2005001000NRG22030420230522559
|
04/04/2023
|
Seram Hemabati Devi
|
2005001WL006306
|
Seram Hemabati Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106250
|
|
Seram Hemabati Devi
|
()
|
|
8
|
THOUBAL
|
MN-05-001-021-007/1152
(Wangbal)
|
2005001000NRG22030420230522561
|
04/04/2023
|
Usham Loidang Devi
|
2005001WL006306
|
Usham Loidang Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106203
|
|
Usham Loidang Devi
|
()
|
|
9
|
THOUBAL
|
MN-05-001-021-007/1161
(Wangbal)
|
2005001000NRG22030420230522566
|
04/04/2023
|
Moirangthem Abem Devi
|
2005001WL006306
|
Moirangthem Abem Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106240
|
|
Moirangthem Abem Devi
|
()
|
|
10
|
THOUBAL
|
MN-05-001-021-007/1162
(Wangbal)
|
2005001000NRG22030420230522567
|
04/04/2023
|
LEIMAPOKPAM THANIL SINGH
|
2005001WL006306
|
LEIMAPOKPAM THANIL SINGH
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106213
|
|
LEIMAPOKPAM THANIL SINGH
|
()
|
|
11
|
THOUBAL
|
MN-05-001-021-007/1166
(Wangbal)
|
2005001000NRG22030420230522568
|
04/04/2023
|
LAISHRAM CHITARANJAN SINGH
|
2005001WL006306
|
LAISHRAM CHITARANJAN SINGH
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106234
|
|
LAISHRAM CHITARANJAN SINGH
|
()
|
|
12
|
THOUBAL
|
MN-05-001-021-007/1167
(Wangbal)
|
2005001000NRG22030420230522569
|
04/04/2023
|
Usham NILAMANI SINGH
|
2005001WL006306
|
Usham NILAMANI SINGH
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106229
|
|
Usham NILAMANI SINGH
|
()
|
|
13
|
THOUBAL
|
MN-05-001-021-007/538
(Wangbal)
|
2005001000NRG22030420230522570
|
04/04/2023
|
L. Inaomacha Devi
|
2005001WL006306
|
L. Inaomacha Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106243
|
|
L. Inaomacha Devi
|
()
|
|
14
|
THOUBAL
|
MN-05-001-021-007/540
(Wangbal)
|
2005001000NRG22030420230522571
|
04/04/2023
|
Leimapokpam Ingocha Singh
|
2005001WL006306
|
Leimapokpam Ingocha Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106220
|
|
Leimapokpam Ingocha Singh
|
()
|
|
15
|
THOUBAL
|
MN-05-001-021-007/541
(Wangbal)
|
2005001000NRG22030420230522572
|
04/04/2023
|
Leimapokpam Abungcha Singh
|
2005001WL006306
|
Leimapokpam Abungcha Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106242
|
|
Leimapokpam Abungcha Singh
|
()
|
|
16
|
THOUBAL
|
MN-05-001-021-007/543
(Wangbal)
|
2005001000NRG22030420230522573
|
04/04/2023
|
Waikhom Premita Devi
|
2005001WL006306
|
Waikhom Premita Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106249
|
|
Waikhom Premita Devi
|
()
|
|
17
|
THOUBAL
|
MN-05-001-021-007/553
(Wangbal)
|
2005001000NRG22030420230522575
|
04/04/2023
|
H. Tomcha S
|
2005001WL006306
|
H. Tomcha S
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106219
|
|
H. Tomcha S
|
()
|
|
18
|
THOUBAL
|
MN-05-001-021-007/554
(Wangbal)
|
2005001000NRG22030420230522576
|
04/04/2023
|
Huiningsubam Sakhi Devi
|
2005001WL006306
|
Huiningsubam Sakhi Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106209
|
|
Huiningsubam Sakhi Devi
|
()
|
|
19
|
THOUBAL
|
MN-05-001-021-007/556
(Wangbal)
|
2005001000NRG22030420230522577
|
04/04/2023
|
Tonjam Madhumati Devi
|
2005001WL006306
|
Tonjam Madhumati Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106201
|
|
Tonjam Madhumati Devi
|
()
|
|
20
|
THOUBAL
|
MN-05-001-021-007/557
(Wangbal)
|
2005001000NRG22030420230522578
|
04/04/2023
|
Kshetrimayum Binashakhi Devi
|
2005001WL006306
|
Kshetrimayum Binashakhi Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106238
|
|
Kshetrimayum Binashakhi Devi
|
()
|
|
21
|
THOUBAL
|
MN-05-001-021-007/563
(Wangbal)
|
2005001000NRG22030420230522581
|
04/04/2023
|
K. Radha Devi
|
2005001WL006306
|
K. Radha Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106236
|
|
K. Radha Devi
|
()
|
|
22
|
THOUBAL
|
MN-05-001-021-007/565
(Wangbal)
|
2005001000NRG22030420230522582
|
04/04/2023
|
Kangjam Binasakhi Devi
|
2005001WL006306
|
Kangjam Binasakhi Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106211
|
|
Kangjam Binasakhi Devi
|
()
|
|
23
|
THOUBAL
|
MN-05-001-021-007/568
(Wangbal)
|
2005001000NRG22030420230522583
|
04/04/2023
|
U. SANDHIYARANI DEVI
|
2005001WL006306
|
U. SANDHIYARANI DEVI
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106205
|
|
U. SANDHIYARANI DEVI
|
()
|
|
24
|
THOUBAL
|
MN-05-001-021-007/572
(Wangbal)
|
2005001000NRG22030420230522587
|
04/04/2023
|
N. TAMPAK DEVI
|
2005001WL006306
|
N. TAMPAK DEVI
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106237
|
|
N. TAMPAK DEVI
|
()
|
|
25
|
THOUBAL
|
MN-05-001-021-007/576
(Wangbal)
|
2005001000NRG22030420230522591
|
04/04/2023
|
Kshetrimayum Bimolini Dev
|
2005001WL006306
|
Kshetrimayum Bimolini Dev
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106239
|
|
Kshetrimayum Bimolini Dev
|
()
|
|
26
|
THOUBAL
|
MN-05-001-021-007/578
(Wangbal)
|
2005001000NRG22030420230522592
|
04/04/2023
|
KSHETRIMAYUM IBEMCHA DEVI
|
2005001WL006306
|
KSHETRIMAYUM IBEMCHA DEVI
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106216
|
|
KSHETRIMAYUM IBEMCHA DEVI
|
()
|
|
27
|
THOUBAL
|
MN-05-001-021-007/583
(Wangbal)
|
2005001000NRG22030420230522593
|
04/04/2023
|
Laishram Indrajit Singh
|
2005001WL006306
|
Laishram Indrajit Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106224
|
|
Laishram Indrajit Singh
|
()
|
|
28
|
THOUBAL
|
MN-05-001-021-007/586
(Wangbal)
|
2005001000NRG22030420230522594
|
04/04/2023
|
Laishram Sudam Singh
|
2005001WL006306
|
Laishram Sudam Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106210
|
|
Laishram Sudam Singh
|
()
|
|
29
|
THOUBAL
|
MN-05-001-021-007/587
(Wangbal)
|
2005001000NRG22030420230522595
|
04/04/2023
|
Laishram Nehru Singh
|
2005001WL006306
|
Laishram Nehru Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106200
|
|
Laishram Nehru Singh
|
()
|
|
30
|
THOUBAL
|
MN-05-001-021-007/593
(Wangbal)
|
2005001000NRG22030420230522596
|
04/04/2023
|
l. Deven S
|
2005001WL006306
|
l. Deven S
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106245
|
|
l. Deven S
|
()
|
|
31
|
THOUBAL
|
MN-05-001-021-007/596
(Wangbal)
|
2005001000NRG22030420230522597
|
04/04/2023
|
L. RITA DEVI
|
2005001WL006306
|
L. RITA DEVI
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106228
|
|
L. RITA DEVI
|
()
|
|
32
|
THOUBAL
|
MN-05-001-021-007/597
(Wangbal)
|
2005001000NRG22030420230522598
|
04/04/2023
|
Laishram Sarat Singh
|
2005001WL006306
|
Laishram Sarat Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106227
|
|
Laishram Sarat Singh
|
()
|
|
33
|
THOUBAL
|
MN-05-001-021-007/598
(Wangbal)
|
2005001000NRG22030420230522599
|
04/04/2023
|
Laishram Robi Singh
|
2005001WL006306
|
Laishram Robi Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106212
|
|
Laishram Robi Singh
|
()
|
|
34
|
THOUBAL
|
MN-05-001-021-007/600
(Wangbal)
|
2005001000NRG22030420230522600
|
04/04/2023
|
Laishram Damei Devi
|
2005001WL006306
|
Laishram Damei Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106235
|
|
Laishram Damei Devi
|
()
|
|
35
|
THOUBAL
|
MN-05-001-021-007/602
(Wangbal)
|
2005001000NRG22030420230522602
|
04/04/2023
|
LAISHRAM SAMANANDA SINGH
|
2005001WL006306
|
LAISHRAM SAMANANDA SINGH
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106222
|
|
LAISHRAM SAMANANDA SINGH
|
()
|
|
36
|
THOUBAL
|
MN-05-001-021-007/605
(Wangbal)
|
2005001000NRG22030420230522603
|
04/04/2023
|
Moirangthem Jamuna Devi
|
2005001WL006306
|
Moirangthem Jamuna Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106202
|
|
Moirangthem Jamuna Devi
|
()
|
|
37
|
THOUBAL
|
MN-05-001-021-007/607
(Wangbal)
|
2005001000NRG22030420230522604
|
04/04/2023
|
LAISHRAM SOBHACHANDRA SINGH
|
2005001WL006306
|
LAISHRAM SOBHACHANDRA SINGH
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106231
|
|
LAISHRAM SOBHACHANDRA SINGH
|
()
|
|
38
|
THOUBAL
|
MN-05-001-021-007/610
(Wangbal)
|
2005001000NRG22030420230522606
|
04/04/2023
|
L. Dhani Devi
|
2005001WL006306
|
L. Dhani Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106232
|
|
L. Dhani Devi
|
()
|
|
39
|
THOUBAL
|
MN-05-001-021-007/613
(Wangbal)
|
2005001000NRG22030420230522608
|
04/04/2023
|
Loitongbam Mohen Singh
|
2005001WL006306
|
Loitongbam Mohen Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106221
|
|
Loitongbam Mohen Singh
|
()
|
|
40
|
THOUBAL
|
MN-05-001-021-007/615
(Wangbal)
|
2005001000NRG22030420230522610
|
04/04/2023
|
Ksh. Ibema Devi
|
2005001WL006306
|
Ksh. Ibema Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106208
|
|
Ksh. Ibema Devi
|
()
|
|
41
|
THOUBAL
|
MN-05-001-021-007/617
(Wangbal)
|
2005001000NRG22030420230522611
|
04/04/2023
|
Ksh. Rana Singh
|
2005001WL006306
|
Ksh. Rana Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106252
|
|
Ksh. Rana Singh
|
()
|
|
42
|
THOUBAL
|
MN-05-001-021-007/621
(Wangbal)
|
2005001000NRG22030420230522615
|
04/04/2023
|
L. Sanjit Singh
|
2005001WL006306
|
L. Sanjit Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106241
|
|
L. Sanjit Singh
|
()
|
|
43
|
THOUBAL
|
MN-05-001-021-007/635
(Wangbal)
|
2005001000NRG22030420230522620
|
04/04/2023
|
T. Ibemcha Devi
|
2005001WL006306
|
T. Ibemcha Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106225
|
|
T. Ibemcha Devi
|
()
|
|
44
|
THOUBAL
|
MN-05-001-021-007/639
(Wangbal)
|
2005001000NRG22030420230522623
|
04/04/2023
|
U. Gambhir Singh
|
2005001WL006306
|
U. Gambhir Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106206
|
|
U. Gambhir Singh
|
()
|
|
45
|
THOUBAL
|
MN-05-001-021-007/649
(Wangbal)
|
2005001000NRG22030420230522625
|
04/04/2023
|
Laishram Ongbi Ibeton Devi
|
2005001WL006306
|
Laishram Ongbi Ibeton Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106253
|
|
Laishram Ongbi Ibeton Devi
|
()
|
|
46
|
THOUBAL
|
MN-05-001-021-007/650
(Wangbal)
|
2005001000NRG22030420230522626
|
04/04/2023
|
Tonjam Nganthoi Devi
|
2005001WL006306
|
Tonjam Nganthoi Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106223
|
|
Tonjam Nganthoi Devi
|
()
|
|
47
|
THOUBAL
|
MN-05-001-021-007/651
(Wangbal)
|
2005001000NRG22030420230522627
|
04/04/2023
|
Laishram Landhoni Devi
|
2005001WL006306
|
Laishram Landhoni Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106233
|
|
Laishram Landhoni Devi
|
()
|
|
48
|
THOUBAL
|
MN-05-001-021-007/657
(Wangbal)
|
2005001000NRG22030420230522630
|
04/04/2023
|
Laishram Shyamkumar Singh
|
2005001WL006306
|
Laishram Shyamkumar Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106217
|
|
Laishram Shyamkumar Singh
|
()
|
|
49
|
THOUBAL
|
MN-05-001-021-007/659
(Wangbal)
|
2005001000NRG22030420230522631
|
04/04/2023
|
Usham Bisharup Singh
|
2005001WL006306
|
Usham Bisharup Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106247
|
|
Usham Bisharup Singh
|
()
|
|
50
|
THOUBAL
|
MN-05-001-021-007/662
(Wangbal)
|
2005001000NRG22030420230522632
|
04/04/2023
|
Usham. Sunolata Devi
|
2005001WL006306
|
Usham. Sunolata Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106244
|
|
Usham. Sunolata Devi
|
()
|
|
51
|
THOUBAL
|
MN-05-001-021-007/667
(Wangbal)
|
2005001000NRG22030420230522633
|
04/04/2023
|
Phijam Medha Devi
|
2005001WL006306
|
Phijam Medha Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106204
|
|
Phijam Medha Devi
|
()
|
|
52
|
THOUBAL
|
MN-05-001-021-007/833
(Wangbal)
|
2005001000NRG22030420230522636
|
04/04/2023
|
LAISHRAM Tombisana DEVI
|
2005001WL006306
|
LAISHRAM Tombisana DEVI
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106215
|
|
LAISHRAM Tombisana DEVI
|
()
|
|
53
|
THOUBAL
|
MN-05-001-021-007/927
(Wangbal)
|
2005001000NRG22030420230522637
|
04/04/2023
|
Irom Thaba Devi
|
2005001WL006306
|
Irom Thaba Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106251
|
|
Irom Thaba Devi
|
()
|
|
54
|
THOUBAL
|
MN-05-001-021-007/954
(Wangbal)
|
2005001000NRG22030420230522640
|
04/04/2023
|
KSHTRIMAYUM ONGBI KAMALA DEVI
|
2005001WL006306
|
KSHTRIMAYUM ONGBI KAMALA DEVI
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106230
|
|
KSHTRIMAYUM ONGBI KAMALA DEVI
|
()
|
|
55
|
THOUBAL
|
MN-05-001-021-007/988
(Wangbal)
|
2005001000NRG22030420230522641
|
04/04/2023
|
K. SAPANA DEVI
|
2005001WL006306
|
K. SAPANA DEVI
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106246
|
|
K. SAPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121986
|
121986
|
|
|
|
|
|
|
|
|
56
|
THOUBAL
|
MN-05-001-021-007/1158
(Wangbal)
|
2005001000NRG22030420230522563
|
04/04/2023
|
L. SHYAMSUNDAR
|
2005001WL006306
|
L. SHYAMSUNDAR
|
00354
|
PUNB0876100
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106254
|
|
L. SHYAMSUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
57
|
THOUBAL
|
MN-05-001-021-007/562
(Wangbal)
|
2005001000NRG22030420230522580
|
04/04/2023
|
Laishram Kanta Singh
|
2005001WL006306
|
Laishram Kanta Singh
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0559106199
|
|
Laishram Kanta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128763
|
128763
|
|
|
|
|
|
|
|