|
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
|
IMPHAL EAST I
|
MN-09-005-004-001/200
(Sawombung)
|
2009005000NRG22300320220686793
|
15/07/2022
|
Kanghujam Thoibi Singh
|
2009005WL003223
|
Kanghujam Thoibi Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336427
|
|
MR KANGHUJAM THOIBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-001/452
(Sawombung)
|
2009005000NRG22300320220686889
|
15/07/2022
|
Kanghujam Lalngamba
|
2009005WL003223
|
Kanghujam Lalngamba
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336426
|
|
KANGHUJAM LALNGAMBA
|
AXIS BANK(607153)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-001/73476
(Sawombung)
|
2009005000NRG22300320220686952
|
15/07/2022
|
Khundrakpam Mangalsana Meitei
|
2009005WL003223
|
Khundrakpam Mangalsana Meitei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336425
|
|
MR KHUNDRAKPAM MANGALSANA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-001/7373577
(Sawombung)
|
2009005000NRG22300320220686994
|
15/07/2022
|
Khundrakpam Tamna
|
2009005WL003223
|
Khundrakpam Tamna
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336401
|
|
KHUNDRAKPAM TAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-001/104
(Sawombung)
|
2009005000NRG22300320220686669
|
15/07/2022
|
Khundrakpam Tamphamani Devi
|
2009005WL003223
|
Khundrakpam Tamphamani Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336330
|
|
KHUNDRAKPAM TAMPHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-001/106
(Sawombung)
|
2009005000NRG22300320220686672
|
15/07/2022
|
Khundrakpam Ibeyai Devi
|
2009005WL003223
|
Khundrakpam Ibeyai Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336327
|
|
KHUNDRAKPAM IBEYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-001/107
(Sawombung)
|
2009005000NRG22300320220686673
|
15/07/2022
|
Khundrakpam Ranjana Devi
|
2009005WL003223
|
Khundrakpam Ranjana Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336370
|
|
khundrakpam ranjana devi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-001/109
(Sawombung)
|
2009005000NRG22300320220686675
|
15/07/2022
|
Khundrakpam Rajen Singh
|
2009005WL003223
|
Khundrakpam Rajen Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336335
|
|
KHUNDRAKPAM RAJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-001/113
(Sawombung)
|
2009005000NRG22300320220686695
|
15/07/2022
|
Khundrakpam Mema
|
2009005WL003223
|
Khundrakpam Mema
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336329
|
|
MRS KHUNDRAKPAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-001/114
(Sawombung)
|
2009005000NRG22300320220686696
|
15/07/2022
|
Kh. Landhoni Devi
|
2009005WL003223
|
Kh. Landhoni Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336331
|
|
KHUNDRAKPAM LANDHONI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-001/116
(Sawombung)
|
2009005000NRG22300320220686698
|
15/07/2022
|
Khundrakpam Choaba Devi
|
2009005WL003223
|
Khundrakpam Choaba Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336336
|
|
KHUNDRAKPAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-001/122
(Sawombung)
|
2009005000NRG22300320220686703
|
15/07/2022
|
Khundrakpam Babini
|
2009005WL003223
|
Khundrakpam Babini
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336328
|
|
khundrakpam bhabini devi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-001/124
(Sawombung)
|
2009005000NRG22300320220686705
|
15/07/2022
|
Koijam Pakpi Devi
|
2009005WL003223
|
Koijam Pakpi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336342
|
|
KOIJAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-001/125
(Sawombung)
|
2009005000NRG22300320220686706
|
15/07/2022
|
Koijam Rina Devi
|
2009005WL003223
|
Koijam Rina Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336332
|
|
KOIJAM RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-001/130
(Sawombung)
|
2009005000NRG22300320220686710
|
15/07/2022
|
Koijam Ashini Devi
|
2009005WL003223
|
Koijam Ashini Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336378
|
|
MRS KOIJAM ROBITADEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-001/131
(Sawombung)
|
2009005000NRG22300320220686711
|
15/07/2022
|
Thouchom Pramodini Devi
|
2009005WL003223
|
Thouchom Pramodini Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336373
|
|
thokchom pramodini devi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-001/133
(Sawombung)
|
2009005000NRG22300320220686714
|
15/07/2022
|
K. ROMILA DEVI
|
2009005WL003223
|
K. ROMILA DEVI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336349
|
|
KOIJAM ROMILA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-001/134
(Sawombung)
|
2009005000NRG22300320220686715
|
15/07/2022
|
Koijam Kamala Devi
|
2009005WL003223
|
Koijam Kamala Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336348
|
|
KOIJAM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-001/136
(Sawombung)
|
2009005000NRG22300320220686717
|
15/07/2022
|
Khumanthem Liklai leima
|
2009005WL003223
|
Khumanthem Liklai leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336389
|
|
KHUMANTHEM LIKLAI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-001/137
(Sawombung)
|
2009005000NRG22300320220686718
|
15/07/2022
|
Khumanthem Bijoy
|
2009005WL003223
|
Khumanthem Bijoy
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336363
|
|
KHUMANTHEM BIJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-001/141
(Sawombung)
|
2009005000NRG22300320220686723
|
15/07/2022
|
Khumanthem Mina Devi
|
2009005WL003223
|
Khumanthem Mina Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336354
|
|
KHUMANTHEM MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-001/144
(Sawombung)
|
2009005000NRG22300320220686727
|
15/07/2022
|
Khumanthem Radha
|
2009005WL003223
|
Khumanthem Radha
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336396
|
|
KHUMANTHEM RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-001/146
(Sawombung)
|
2009005000NRG22300320220686729
|
15/07/2022
|
Kanghujam Shanti
|
2009005WL003223
|
Kanghujam Shanti
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336345
|
|
kanghujam santi devi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-001/147
(Sawombung)
|
2009005000NRG22300320220686731
|
15/07/2022
|
Kanghujam Sumati
|
2009005WL003223
|
Kanghujam Sumati
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336355
|
|
KANGHUJAM SUMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-001/148
(Sawombung)
|
2009005000NRG22300320220686733
|
15/07/2022
|
Kanghujam Hemapati
|
2009005WL003223
|
Kanghujam Hemapati
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336358
|
|
KANGHUJAM HEMAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-001/153
(Sawombung)
|
2009005000NRG22300320220686739
|
15/07/2022
|
Kharibam Memtombi
|
2009005WL003223
|
Kharibam Memtombi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336339
|
|
MRS KHARIBAM MEMTOMBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-001/157
(Sawombung)
|
2009005000NRG22300320220686743
|
15/07/2022
|
Chungkahm Takonbi
|
2009005WL003223
|
Chungkahm Takonbi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336340
|
|
CHUNGKHAM TAKONBI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-001/161
(Sawombung)
|
2009005000NRG22300320220686745
|
15/07/2022
|
Chungkham Ibemcha Leima
|
2009005WL003223
|
Chungkham Ibemcha Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336384
|
|
LAISHRAM IBECHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-004-001/162
(Sawombung)
|
2009005000NRG22300320220686747
|
15/07/2022
|
CH. ANURADHA DEVI
|
2009005WL003223
|
CH. ANURADHA DEVI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336356
|
|
CHUNGKHAM ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-004-001/163
(Sawombung)
|
2009005000NRG22300320220686748
|
15/07/2022
|
Wahengbam Bimol Singh
|
2009005WL003223
|
Wahengbam Bimol Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336352
|
|
WAHENGBAM BIMOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-004-001/167
(Sawombung)
|
2009005000NRG22300320220686753
|
15/07/2022
|
Wahengbam Nanao Devi
|
2009005WL003223
|
Wahengbam Nanao Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336337
|
|
WAHENGBAM NANAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-004-001/168
(Sawombung)
|
2009005000NRG22300320220686754
|
15/07/2022
|
Wahengbam Ingo Singh
|
2009005WL003223
|
Wahengbam Ingo Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336334
|
|
WAHENGBAM INGO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-004-001/173
(Sawombung)
|
2009005000NRG22300320220686759
|
15/07/2022
|
Haobam Samanda Singh
|
2009005WL003223
|
Haobam Samanda Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336346
|
|
HAOBAM SADANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-004-001/175
(Sawombung)
|
2009005000NRG22300320220686761
|
15/07/2022
|
Haobam Memcha
|
2009005WL003223
|
Haobam Memcha
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336351
|
|
HAOBAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-004-001/178
(Sawombung)
|
2009005000NRG22300320220686764
|
15/07/2022
|
Haobam Basanta
|
2009005WL003223
|
Haobam Basanta
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336364
|
|
Haobam Ranjana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-004-001/182
(Sawombung)
|
2009005000NRG22300320220686768
|
15/07/2022
|
Pebam Memcha Devi
|
2009005WL003223
|
Pebam Memcha Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336350
|
|
MRS PEBAM MEMCHDEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-004-001/183
(Sawombung)
|
2009005000NRG22300320220686770
|
15/07/2022
|
Pebam Ahanbi
|
2009005WL003223
|
Pebam Ahanbi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336361
|
|
Pebam Ibohal Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-004-001/184
(Sawombung)
|
2009005000NRG22300320220686771
|
15/07/2022
|
sagolsem Brojen Singh
|
2009005WL003223
|
sagolsem Brojen Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336362
|
|
SAGOLSEM BROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-004-001/189
(Sawombung)
|
2009005000NRG22300320220686779
|
15/07/2022
|
Thouchom Muni Devi
|
2009005WL003223
|
Thouchom Muni Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336395
|
|
THOKCHOM MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-004-001/191
(Sawombung)
|
2009005000NRG22300320220686782
|
15/07/2022
|
Soram Khuraileima Devi
|
2009005WL003223
|
Soram Khuraileima Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336333
|
|
SORAM KHURILEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-004-001/192
(Sawombung)
|
2009005000NRG22300320220686783
|
15/07/2022
|
Sarangthem Tomba
|
2009005WL003223
|
Sarangthem Tomba
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336344
|
|
SARANGTHEM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-004-001/203
(Sawombung)
|
2009005000NRG22300320220686797
|
15/07/2022
|
Ch. Dhananjoy
|
2009005WL003223
|
Ch. Dhananjoy
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336400
|
|
CHUNGKHAM DANANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-004-001/205
(Sawombung)
|
2009005000NRG22300320220686798
|
15/07/2022
|
T. Luwangmani Sin
|
2009005WL003223
|
T. Luwangmani Sin
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336326
|
|
TAKHELLAMBAM MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-004-001/209
(Sawombung)
|
2009005000NRG22300320220686802
|
15/07/2022
|
Yaithengbam Thambalsatpi
|
2009005WL003223
|
Yaithengbam Thambalsatpi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336406
|
|
YAITHENGBAM THAMBALSATPI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-004-001/210
(Sawombung)
|
2009005000NRG22300320220686803
|
15/07/2022
|
Yambem Chaoba Singh
|
2009005WL003223
|
Yambem Chaoba Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336353
|
|
YAMBEM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-004-001/211
(Sawombung)
|
2009005000NRG22300320220686804
|
15/07/2022
|
Yambem Memdon Devi
|
2009005WL003223
|
Yambem Memdon Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336359
|
|
YAMBEM MEMDON
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-004-001/212
(Sawombung)
|
2009005000NRG22300320220686806
|
15/07/2022
|
Yambem Naobi Devi
|
2009005WL003223
|
Yambem Naobi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336390
|
|
YAMBEM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-004-001/217
(Sawombung)
|
2009005000NRG22300320220686811
|
15/07/2022
|
Lourembam Nyini Devi
|
2009005WL003223
|
Lourembam Nyini Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336391
|
|
LOUREMBAM NYINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-004-001/218
(Sawombung)
|
2009005000NRG22300320220686812
|
15/07/2022
|
Khumanthem Leibakleima Devi
|
2009005WL003223
|
Khumanthem Leibakleima Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336357
|
|
KHUMANTHEM LEIBAKLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-004-001/221
(Sawombung)
|
2009005000NRG22300320220686815
|
15/07/2022
|
Ningombam Kiranbala
|
2009005WL003223
|
Ningombam Kiranbala
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336338
|
|
Ningombam Kiranbala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-004-001/222
(Sawombung)
|
2009005000NRG22300320220686817
|
15/07/2022
|
Kanghujam Tamphasana
|
2009005WL003223
|
Kanghujam Tamphasana
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336369
|
|
kanghujam tamphasana devi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-004-001/228
(Sawombung)
|
2009005000NRG22300320220686824
|
15/07/2022
|
Sanasam Kwaklei
|
2009005WL003223
|
Sanasam Kwaklei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336360
|
|
SANASHAM KWAKLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-004-001/231
(Sawombung)
|
2009005000NRG22300320220686826
|
15/07/2022
|
Khumanthem Gulapi
|
2009005WL003223
|
Khumanthem Gulapi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336341
|
|
KHUMANTHEM GULAPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-004-001/233
(Sawombung)
|
2009005000NRG22300320220686828
|
15/07/2022
|
Koijam Suranjoy
|
2009005WL003223
|
Koijam Suranjoy
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336343
|
|
KOIJAM SURANJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-004-001/309
(Sawombung)
|
2009005000NRG22300320220686834
|
15/07/2022
|
Sarangthem Apabi Devi
|
2009005WL003223
|
Sarangthem Apabi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336393
|
|
SARANGTHEM APABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-004-001/310
(Sawombung)
|
2009005000NRG22300320220686835
|
15/07/2022
|
Khumanthem Sajouba Singh
|
2009005WL003223
|
Khumanthem Sajouba Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336368
|
|
MR KHUMANTHEM SAJOUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-004-001/311
(Sawombung)
|
2009005000NRG22300320220686836
|
15/07/2022
|
Khumanthem Renubala Devi
|
2009005WL003223
|
Khumanthem Renubala Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336404
|
|
KHUMANTHEM RENUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-004-001/312
(Sawombung)
|
2009005000NRG22300320220686838
|
15/07/2022
|
Yaithengbam Nanao Singh
|
2009005WL003223
|
Yaithengbam Nanao Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336376
|
|
Yaithengbam Nanao Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-004-001/315
(Sawombung)
|
2009005000NRG22300320220686843
|
15/07/2022
|
Khundrakpam Keinahanbi Devi
|
2009005WL003223
|
Khundrakpam Keinahanbi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336365
|
|
KHUNDRAKPAM KEINAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-004-001/324
(Sawombung)
|
2009005000NRG22300320220686851
|
15/07/2022
|
Kanghujam Ibemcha Devi
|
2009005WL003223
|
Kanghujam Ibemcha Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336366
|
|
KANGHUJAM IBEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-004-001/325
(Sawombung)
|
2009005000NRG22300320220686852
|
15/07/2022
|
Khumanthem Thoiba Singh
|
2009005WL003223
|
Khumanthem Thoiba Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336402
|
|
KHUMANTHEM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-004-001/331
(Sawombung)
|
2009005000NRG22300320220686857
|
15/07/2022
|
Konsam Bimola Devi
|
2009005WL003223
|
Konsam Bimola Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336387
|
|
KONSAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-004-001/332
(Sawombung)
|
2009005000NRG22300320220686859
|
15/07/2022
|
Konsam Sundari Devi
|
2009005WL003223
|
Konsam Sundari Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336386
|
|
KONSAM SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-004-001/334
(Sawombung)
|
2009005000NRG22300320220686861
|
15/07/2022
|
Khundrakpam Dhanabir Singh
|
2009005WL003223
|
Khundrakpam Dhanabir Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336375
|
|
KHUNDRAKPAM DHANABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-004-001/340
(Sawombung)
|
2009005000NRG22300320220686867
|
15/07/2022
|
Haobam Rabi singh
|
2009005WL003223
|
Haobam Rabi singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336374
|
|
HAOBAM RABI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-004-001/341
(Sawombung)
|
2009005000NRG22300320220686868
|
15/07/2022
|
Haobam Bijen singh
|
2009005WL003223
|
Haobam Bijen singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336371
|
|
Haobam Bijen Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-004-001/343
(Sawombung)
|
2009005000NRG22300320220686870
|
15/07/2022
|
Wahengbam Bala Devi
|
2009005WL003223
|
Wahengbam Bala Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336399
|
|
WAHENGBAM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-004-001/344
(Sawombung)
|
2009005000NRG22300320220686871
|
15/07/2022
|
Thokchom Kumari Devi
|
2009005WL003223
|
Thokchom Kumari Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336394
|
|
THOKCHOM KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-004-001/358
(Sawombung)
|
2009005000NRG22300320220686883
|
15/07/2022
|
Soram Chandramani
|
2009005WL003223
|
Soram Chandramani
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336398
|
|
SORAM CHANDRAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-004-001/359
(Sawombung)
|
2009005000NRG22300320220686884
|
15/07/2022
|
Yambem Manisana Singh
|
2009005WL003223
|
Yambem Manisana Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336367
|
|
YAMBEM MANISANA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-004-001/451
(Sawombung)
|
2009005000NRG22300320220686888
|
15/07/2022
|
Soram Akash Singh
|
2009005WL003223
|
Soram Akash Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336417
|
|
SORAM AKASH SINGH
|
AXIS BANK(607153)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-004-001/455
(Sawombung)
|
2009005000NRG22300320220686892
|
15/07/2022
|
Haobam Tomba Meitei
|
2009005WL003223
|
Haobam Tomba Meitei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336381
|
|
Haobam Tomba Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-004-001/462
(Sawombung)
|
2009005000NRG22300320220686897
|
15/07/2022
|
Thokchom Ahanbi Devi
|
2009005WL003223
|
Thokchom Ahanbi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336407
|
|
THOKCHOM AHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-004-001/73481
(Sawombung)
|
2009005000NRG22300320220686959
|
15/07/2022
|
Khumanthem Romila
|
2009005WL003223
|
Khumanthem Romila
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336388
|
|
KHUMANTHEM ROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-004-001/73483
(Sawombung)
|
2009005000NRG22300320220686961
|
15/07/2022
|
Khumanthem Manileima chanu
|
2009005WL003223
|
Khumanthem Manileima chanu
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336403
|
|
KHUMANTHEM MANILEIMA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-004-001/7373446
(Sawombung)
|
2009005000NRG22300320220686963
|
15/07/2022
|
Khundrakpam Prem meitei
|
2009005WL003223
|
Khundrakpam Prem meitei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336416
|
|
KHUNDRAKPAM PREM MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-004-001/7373543
(Sawombung)
|
2009005000NRG22300320220686968
|
15/07/2022
|
Haobam Resoma Devi
|
2009005WL003223
|
Haobam Resoma Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336383
|
|
Haobam Resoma Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-004-001/7373545
(Sawombung)
|
2009005000NRG22300320220686970
|
15/07/2022
|
Koijam Aruna Chanu
|
2009005WL003223
|
Koijam Aruna Chanu
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336379
|
|
Koijam Aruna Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-004-001/7373547
(Sawombung)
|
2009005000NRG22300320220686972
|
15/07/2022
|
Haobam Kiran Singh
|
2009005WL003223
|
Haobam Kiran Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336380
|
|
Haobam Kiran Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-004-001/7373554
(Sawombung)
|
2009005000NRG22300320220686975
|
15/07/2022
|
Athokpam Gobin Singh
|
2009005WL003223
|
Athokpam Gobin Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336397
|
|
ATHOKPAM GOBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-004-001/7373555
(Sawombung)
|
2009005000NRG22300320220686976
|
15/07/2022
|
Haobam Lukhoi Singh
|
2009005WL003223
|
Haobam Lukhoi Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336385
|
|
MR HAOBAM LUKHOI SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-004-001/7373558
(Sawombung)
|
2009005000NRG22300320220686978
|
15/07/2022
|
Yaithengbam Meneka Chanu
|
2009005WL003223
|
Yaithengbam Meneka Chanu
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336377
|
|
Yaithengbam Meneka Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-004-001/7373559
(Sawombung)
|
2009005000NRG22300320220686979
|
15/07/2022
|
Sanasam Sonia Devi
|
2009005WL003223
|
Sanasam Sonia Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336415
|
|
MRS SANASAM SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-004-001/7373560
(Sawombung)
|
2009005000NRG22300320220686980
|
15/07/2022
|
Khundrakpam Bikram Meitei
|
2009005WL003223
|
Khundrakpam Bikram Meitei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336414
|
|
KHUNDRAKPAM BIKRAM MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-004-001/7373562
(Sawombung)
|
2009005000NRG22300320220686982
|
15/07/2022
|
Jonson Khundrakpam
|
2009005WL003223
|
Jonson Khundrakpam
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336413
|
|
JONYSON KHUNDRAKPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-004-001/7373568
(Sawombung)
|
2009005000NRG22300320220686985
|
15/07/2022
|
Kharibam Anjana devi
|
2009005WL003223
|
Kharibam Anjana devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336412
|
|
KHARIBAM ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-004-001/7373571
(Sawombung)
|
2009005000NRG22300320220686988
|
15/07/2022
|
Haobam Meena Devi
|
2009005WL003223
|
Haobam Meena Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336410
|
|
HAOBAM MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-004-001/7373572
(Sawombung)
|
2009005000NRG22300320220686989
|
15/07/2022
|
Koijam Memma Devi
|
2009005WL003223
|
Koijam Memma Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336408
|
|
KOIJAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-004-001/7373573
(Sawombung)
|
2009005000NRG22300320220686990
|
15/07/2022
|
Haobam Gopeshwor Singh
|
2009005WL003223
|
Haobam Gopeshwor Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336405
|
|
HAOBAM GOPESHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-004-001/7373574
(Sawombung)
|
2009005000NRG22300320220686991
|
15/07/2022
|
Kabrabam Sunita Devi
|
2009005WL003223
|
Kabrabam Sunita Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336411
|
|
KABRABAM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-004-001/7373576
(Sawombung)
|
2009005000NRG22300320220686993
|
15/07/2022
|
Chongkham Omibala Devi
|
2009005WL003223
|
Chongkham Omibala Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336382
|
|
Chongkham Omibala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-004-001/7373579
(Sawombung)
|
2009005000NRG22300320220686995
|
15/07/2022
|
Koijam Ashini Devi
|
2009005WL003223
|
Koijam Ashini Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336409
|
|
KOIJAM ASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-004-001/7373584
(Sawombung)
|
2009005000NRG22300320220686998
|
15/07/2022
|
Wahengbam Rakesh Singh
|
2009005WL003223
|
Wahengbam Rakesh Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336392
|
|
WAHENGBAM RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-004-001/7575589
(Sawombung)
|
2009005000NRG22300320220687015
|
15/07/2022
|
Kanghujam Sunalata Devi
|
2009005WL003223
|
Kanghujam Sunalata Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336372
|
|
kanghujam sunalata devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135540
|
135540
|
|
|
|
|
|
|
|
|
95
|
IMPHAL EAST I
|
MN-09-005-004-001/108
(Sawombung)
|
2009005000NRG22300320220686674
|
15/07/2022
|
Khundrakpam Inao Singh
|
2009005WL003223
|
Khundrakpam Inao Singh
|
00354
|
PUNB0106700
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336347
|
|
KHUNDRAKPAM INAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
96
|
IMPHAL EAST I
|
MN-09-005-004-001/172
(Sawombung)
|
2009005000NRG22300320220686758
|
15/07/2022
|
Haobam Abungcha Singh
|
2009005WL003223
|
Haobam Abungcha Singh
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336419
|
|
HAOBAM ABUNGCHA SINGH
|
UCO BANK(607066)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-004-001/323
(Sawombung)
|
2009005000NRG22300320220686850
|
15/07/2022
|
Chungkham Inaocha Devi
|
2009005WL003223
|
Chungkham Inaocha Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336418
|
|
CHONGKHAM INAOCHA DEVI
|
UCO BANK(607066)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-004-001/458
(Sawombung)
|
2009005000NRG22300320220686893
|
15/07/2022
|
Haobam Binokumari Devi
|
2009005WL003223
|
Haobam Binokumari Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336423
|
|
HAOBAM BINOKUMARI DEVI
|
UCO BANK(607066)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-004-001/460
(Sawombung)
|
2009005000NRG22300320220686895
|
15/07/2022
|
Kangjam Sunibala Devi
|
2009005WL003223
|
Kangjam Sunibala Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336424
|
|
KANGJAM SUNIBALA DEVI
|
UCO BANK(607066)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-004-001/461
(Sawombung)
|
2009005000NRG22300320220686896
|
15/07/2022
|
Haobam Roni Devi
|
2009005WL003223
|
Haobam Roni Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336422
|
|
HAOBAM RONI DEVI
|
UCO BANK(607066)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-004-001/7373569
(Sawombung)
|
2009005000NRG22300320220686986
|
15/07/2022
|
haobam Aruna devi
|
2009005WL003223
|
haobam Aruna devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336421
|
|
HAOBAM ARUNA DEVI
|
UCO BANK(607066)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-004-001/765
(Sawombung)
|
2009005000NRG22300320220687028
|
15/07/2022
|
Haobam Ronibala Devi
|
2009005WL003223
|
Haobam Ronibala Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3139336420
|
|
HAOBAM RONIBALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153612
|
153612
|
|
|
|
|
|
|
|