|
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
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/166
()
|
2009007000NRG19250220200533006
|
07/09/2022
|
Sworupa Das
|
2009007WL001535
|
Sworupa Das
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759868
|
|
Sworupa Das
|
()
|
|
2
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/166
()
|
2009007000NRG19250220200533013
|
07/09/2022
|
Sworupa Das
|
2009007WL001535
|
Sworupa Das
|
00354
|
PUNB0032520
|
1463
|
1463
|
Processed
|
08/09/2022
|
|
4559759869
|
|
Sworupa Das
|
()
|
|
3
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-006/173
()
|
2009007000NRG19250220200533012
|
07/09/2022
|
Mayan Uddin
|
2009007WL001535
|
Mayan Uddin
|
00354
|
PUNB0032520
|
1463
|
1463
|
Processed
|
08/09/2022
|
|
4559759853
|
|
Mayan Uddin
|
()
|
|
4
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/32
()
|
2009007000NRG19250220200532999
|
07/09/2022
|
Madhu Ch Misra
|
2009007WL001535
|
Madhu Ch Misra
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759880
|
|
Madhu Ch Misra
|
()
|
|
5
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/59
()
|
2009007000NRG19250220200533000
|
07/09/2022
|
Umabati Sinha
|
2009007WL001535
|
Umabati Sinha
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759866
|
|
Umabati Sinha
|
()
|
|
6
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/59
()
|
2009007000NRG19250220200533005
|
07/09/2022
|
Umabati Sinha
|
2009007WL001535
|
Umabati Sinha
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759865
|
|
Umabati Sinha
|
()
|
|
7
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/59
()
|
2009007000NRG19250220200533004
|
07/09/2022
|
Umabati Sinha
|
2009007WL001535
|
Umabati Sinha
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759867
|
|
Umabati Sinha
|
()
|
|
8
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/93
()
|
2009007000NRG19250220200533002
|
07/09/2022
|
Md Sunajul Islam
|
2009007WL001535
|
Md Sunajul Islam
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759893
|
|
Md Sunajul Islam
|
()
|
|
9
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/5
()
|
2009007000NRG19250220200533016
|
07/09/2022
|
Jitendra Chandra Das
|
2009007WL001535
|
Jitendra Chandra Das
|
00354
|
PUNB0032520
|
1463
|
1463
|
Processed
|
08/09/2022
|
|
4559759839
|
|
Jitendra Chandra Das
|
()
|
|
10
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/5
()
|
2009007000NRG19250220200533009
|
07/09/2022
|
Jitendra Chandra Das
|
2009007WL001535
|
Jitendra Chandra Das
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759840
|
|
Jitendra Chandra Das
|
()
|
|
11
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/5
()
|
2009007000NRG19250220200533003
|
07/09/2022
|
Jitendra Chandra Das
|
2009007WL001535
|
Jitendra Chandra Das
|
00354
|
PUNB0032520
|
1463
|
1463
|
Processed
|
08/09/2022
|
|
4559759838
|
|
Jitendra Chandra Das
|
()
|
|
12
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/137
()
|
2009007000NRG19250220200533017
|
07/09/2022
|
Arun Kumar Das
|
2009007WL001536
|
Arun Kumar Das
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759834
|
|
Arun Kumar Das
|
()
|
|
13
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/159
()
|
2009007000NRG19250220200533043
|
07/09/2022
|
Koton Das
|
2009007WL001536
|
Koton Das
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759833
|
|
Koton Das
|
()
|
|
14
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/269
()
|
2009007000NRG19250220200533042
|
07/09/2022
|
Akshay Kumar Das
|
2009007WL001536
|
Akshay Kumar Das
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759846
|
|
Akshay Kumar Das
|
()
|
|
15
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/269
()
|
2009007000NRG19250220200533045
|
07/09/2022
|
Akshay Kumar Das
|
2009007WL001536
|
Akshay Kumar Das
|
00354
|
PUNB0032520
|
1463
|
1463
|
Processed
|
08/09/2022
|
|
4559759847
|
|
Akshay Kumar Das
|
()
|
|
16
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/269
()
|
2009007000NRG19250220200533044
|
07/09/2022
|
Akshay Kumar Das
|
2009007WL001536
|
Akshay Kumar Das
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759848
|
|
Akshay Kumar Das
|
()
|
|
17
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/269
()
|
2009007000NRG19250220200533039
|
07/09/2022
|
Akshay Kumar Das
|
2009007WL001536
|
Akshay Kumar Das
|
00354
|
PUNB0032520
|
1463
|
1463
|
Processed
|
08/09/2022
|
|
4559759845
|
|
Akshay Kumar Das
|
()
|
|
18
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/277
()
|
2009007000NRG19250220200533041
|
07/09/2022
|
Bijubushan Das
|
2009007WL001536
|
Bijubushan Das
|
00354
|
PUNB0032520
|
1463
|
1463
|
Processed
|
08/09/2022
|
|
4559759850
|
|
Bijubushan Das
|
()
|
|
19
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/277
()
|
2009007000NRG19250220200533040
|
07/09/2022
|
Bijubushan Das
|
2009007WL001536
|
Bijubushan Das
|
00354
|
PUNB0032520
|
1463
|
1463
|
Processed
|
08/09/2022
|
|
4559759852
|
|
Bijubushan Das
|
()
|
|
20
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/277
()
|
2009007000NRG19250220200533050
|
07/09/2022
|
Bijubushan Das
|
2009007WL001536
|
Bijubushan Das
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759849
|
|
Bijubushan Das
|
()
|
|
21
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/277
()
|
2009007000NRG19250220200533018
|
07/09/2022
|
Bijubushan Das
|
2009007WL001536
|
Bijubushan Das
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759851
|
|
Bijubushan Das
|
()
|
|
22
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/31
()
|
2009007000NRG19250220200533019
|
07/09/2022
|
Arun Das
|
2009007WL001536
|
Arun Das
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759890
|
|
Arun Das
|
()
|
|
23
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/32
()
|
2009007000NRG19250220200533049
|
07/09/2022
|
Sudambala Das
|
2009007WL001536
|
Sudambala Das
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759863
|
|
Sudambala Das
|
()
|
|
24
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/32
()
|
2009007000NRG19250220200533048
|
07/09/2022
|
Sudambala Das
|
2009007WL001536
|
Sudambala Das
|
00354
|
PUNB0032520
|
1463
|
1463
|
Processed
|
08/09/2022
|
|
4559759862
|
|
Sudambala Das
|
()
|
|
25
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/321
()
|
2009007000NRG19250220200533020
|
07/09/2022
|
Pintu Das
|
2009007WL001536
|
Pintu Das
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759876
|
|
Pintu Das
|
()
|
|
26
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/326
()
|
2009007000NRG19250220200533021
|
07/09/2022
|
Ranjit Das
|
2009007WL001536
|
Ranjit Das
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759877
|
|
Ranjit Das
|
()
|
|
27
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/40
()
|
2009007000NRG19250220200533022
|
07/09/2022
|
Ruhinibala Das
|
2009007WL001536
|
Ruhinibala Das
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759891
|
|
Ruhinibala Das
|
()
|
|
28
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/64
()
|
2009007000NRG19250220200533023
|
07/09/2022
|
Saitendra Das
|
2009007WL001536
|
Saitendra Das
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759843
|
|
Saitendra Das
|
()
|
|
29
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/64
()
|
2009007000NRG19250220200533047
|
07/09/2022
|
Saitendra Das
|
2009007WL001536
|
Saitendra Das
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759841
|
|
Saitendra Das
|
()
|
|
30
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/64
()
|
2009007000NRG19250220200533046
|
07/09/2022
|
Saitendra Das
|
2009007WL001536
|
Saitendra Das
|
00354
|
PUNB0032520
|
1463
|
1463
|
Processed
|
08/09/2022
|
|
4559759842
|
|
Saitendra Das
|
()
|
|
31
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/64
()
|
2009007000NRG19250220200533036
|
07/09/2022
|
Saitendra Das
|
2009007WL001536
|
Saitendra Das
|
00354
|
PUNB0032520
|
1463
|
1463
|
Processed
|
08/09/2022
|
|
4559759844
|
|
Saitendra Das
|
()
|
|
32
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/77
()
|
2009007000NRG19250220200533027
|
07/09/2022
|
Kanchan Das
|
2009007WL001536
|
Kanchan Das
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759871
|
|
Kanchan Das
|
()
|
|
33
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/156
()
|
2009007000NRG19250220200533055
|
07/09/2022
|
Suma Das
|
2009007WL001536
|
Suma Das
|
00354
|
PUNB0032520
|
1463
|
1463
|
Processed
|
08/09/2022
|
|
4559759874
|
|
Suma Das
|
()
|
|
34
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/156
()
|
2009007000NRG19250220200533054
|
07/09/2022
|
Suma Das
|
2009007WL001536
|
Suma Das
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759872
|
|
Suma Das
|
()
|
|
35
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/156
()
|
2009007000NRG19250220200533053
|
07/09/2022
|
Suma Das
|
2009007WL001536
|
Suma Das
|
00354
|
PUNB0032520
|
1463
|
1463
|
Processed
|
08/09/2022
|
|
4559759873
|
|
Suma Das
|
()
|
|
36
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/159
()
|
2009007000NRG19250220200533024
|
07/09/2022
|
Sobita Das
|
2009007WL001536
|
Sobita Das
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759875
|
|
Sobita Das
|
()
|
|
37
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/163
()
|
2009007000NRG19250220200533025
|
07/09/2022
|
Sanjit Das
|
2009007WL001536
|
Sanjit Das
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759870
|
|
Sanjit Das
|
()
|
|
38
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/9
()
|
2009007000NRG19250220200533026
|
07/09/2022
|
Nurul Islam
|
2009007WL001536
|
Nurul Islam
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759884
|
|
Nurul Islam
|
()
|
|
39
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/67
()
|
2009007000NRG19250220200533056
|
07/09/2022
|
Zakhai Paite
|
2009007WL001536
|
Zakhai Paite
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759892
|
|
Zakhai Paite
|
()
|
|
40
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/77
()
|
2009007000NRG19250220200533057
|
07/09/2022
|
Mijajul Rekman
|
2009007WL001536
|
Mijajul Rekman
|
00354
|
PUNB0032520
|
1463
|
1463
|
Processed
|
08/09/2022
|
|
4559759857
|
|
Mijajul Rekman
|
()
|
|
41
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/114
()
|
2009007000NRG19250220200533060
|
07/09/2022
|
Sanchit Das
|
2009007WL001536
|
Sanchit Das
|
00354
|
PUNB0032520
|
1463
|
1463
|
Processed
|
08/09/2022
|
|
4559759855
|
|
Sanchit Das
|
()
|
|
42
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/114
()
|
2009007000NRG19250220200533059
|
07/09/2022
|
Sanchit Das
|
2009007WL001536
|
Sanchit Das
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759856
|
|
Sanchit Das
|
()
|
|
43
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/114
()
|
2009007000NRG19250220200533058
|
07/09/2022
|
Sanchit Das
|
2009007WL001536
|
Sanchit Das
|
00354
|
PUNB0032520
|
1463
|
1463
|
Processed
|
08/09/2022
|
|
4559759854
|
|
Sanchit Das
|
()
|
|
44
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/118
()
|
2009007000NRG19250220200533037
|
07/09/2022
|
Shibani Sharma
|
2009007WL001536
|
Shibani Sharma
|
00354
|
PUNB0032520
|
1463
|
1463
|
Processed
|
08/09/2022
|
|
4559759836
|
|
Shibani Sharma
|
()
|
|
45
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/118
()
|
2009007000NRG19250220200533029
|
07/09/2022
|
Shibani Sharma
|
2009007WL001536
|
Shibani Sharma
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759835
|
|
Shibani Sharma
|
()
|
|
46
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/21
()
|
2009007000NRG19250220200533038
|
07/09/2022
|
Probud Sharma
|
2009007WL001536
|
Probud Sharma
|
00354
|
PUNB0032520
|
1463
|
1463
|
Processed
|
08/09/2022
|
|
4559759888
|
|
Probud Sharma
|
()
|
|
47
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/21
()
|
2009007000NRG19250220200533052
|
07/09/2022
|
Probud Sharma
|
2009007WL001536
|
Probud Sharma
|
00354
|
PUNB0032520
|
1463
|
1463
|
Processed
|
08/09/2022
|
|
4559759887
|
|
Probud Sharma
|
()
|
|
48
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/21
()
|
2009007000NRG19250220200533051
|
07/09/2022
|
Probud Sharma
|
2009007WL001536
|
Probud Sharma
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759886
|
|
Probud Sharma
|
()
|
|
49
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/34
()
|
2009007000NRG19250220200533030
|
07/09/2022
|
L. Manibabu Singh
|
2009007WL001536
|
L. Manibabu Singh
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759889
|
|
L. Manibabu Singh
|
()
|
|
50
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/137
()
|
2009007000NRG19250220200533031
|
07/09/2022
|
Sulata Das
|
2009007WL001536
|
Sulata Das
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759878
|
|
Sulata Das
|
()
|
|
51
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/20
()
|
2009007000NRG19250220200533067
|
07/09/2022
|
Jaydeb Das
|
2009007WL001536
|
Jaydeb Das
|
00354
|
PUNB0032520
|
1463
|
1463
|
Processed
|
08/09/2022
|
|
4559759861
|
|
Jaydeb Das
|
()
|
|
52
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/20
()
|
2009007000NRG19250220200533066
|
07/09/2022
|
Jaydeb Das
|
2009007WL001536
|
Jaydeb Das
|
00354
|
PUNB0032520
|
1463
|
1463
|
Processed
|
08/09/2022
|
|
4559759858
|
|
Jaydeb Das
|
()
|
|
53
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/20
()
|
2009007000NRG19250220200533065
|
07/09/2022
|
Jaydeb Das
|
2009007WL001536
|
Jaydeb Das
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759859
|
|
Jaydeb Das
|
()
|
|
54
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/20
()
|
2009007000NRG19250220200533064
|
07/09/2022
|
Jaydeb Das
|
2009007WL001536
|
Jaydeb Das
|
00354
|
PUNB0032520
|
1463
|
1463
|
Processed
|
08/09/2022
|
|
4559759860
|
|
Jaydeb Das
|
()
|
|
55
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/36
()
|
2009007000NRG19250220200533032
|
07/09/2022
|
Thounaojam Parimal Singh
|
2009007WL001536
|
Thounaojam Parimal Singh
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759837
|
|
Thounaojam Parimal Singh
|
()
|
|
56
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/77
()
|
2009007000NRG19250220200533033
|
07/09/2022
|
Mayengbam Lilabati Devi
|
2009007WL001536
|
Mayengbam Lilabati Devi
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759864
|
|
Mayengbam Lilabati Devi
|
()
|
|
57
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/40
()
|
2009007000NRG19250220200533034
|
07/09/2022
|
Takhellambam Sapna Devi
|
2009007WL001536
|
Takhellambam Sapna Devi
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759879
|
|
Takhellambam Sapna Devi
|
()
|
|
58
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/63
()
|
2009007000NRG19250220200533035
|
07/09/2022
|
Th Fulorani Devi
|
2009007WL001536
|
Th Fulorani Devi
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759885
|
|
Th Fulorani Devi
|
()
|
|
59
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/92
()
|
2009007000NRG19250220200533063
|
07/09/2022
|
Moirangthem Sandhya Devi
|
2009007WL001536
|
Moirangthem Sandhya Devi
|
00354
|
PUNB0032520
|
1463
|
1463
|
Processed
|
08/09/2022
|
|
4559759882
|
|
Moirangthem Sandhya Devi
|
()
|
|
60
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/92
()
|
2009007000NRG19250220200533062
|
07/09/2022
|
Moirangthem Sandhya Devi
|
2009007WL001536
|
Moirangthem Sandhya Devi
|
00354
|
PUNB0032520
|
1463
|
1463
|
Processed
|
08/09/2022
|
|
4559759883
|
|
Moirangthem Sandhya Devi
|
()
|
|
61
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/92
()
|
2009007000NRG19250220200533061
|
07/09/2022
|
Moirangthem Sandhya Devi
|
2009007WL001536
|
Moirangthem Sandhya Devi
|
00354
|
PUNB0032520
|
1254
|
1254
|
Processed
|
08/09/2022
|
|
4559759881
|
|
Moirangthem Sandhya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81510
|
81510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81510
|
81510
|
|
|
|
|
|
|
|