|
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
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/164
(Moirang Kampu)
|
2009005000NRG22211020210005338
|
13/06/2022
|
Yambem Manihar SIngh
|
2009005WL000073
|
Yambem Manihar SIngh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319672
|
|
YAMBEM MANIHAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/178
(Moirang Kampu)
|
2009005000NRG22211020210005350
|
13/06/2022
|
Yambem Bobby Singh
|
2009005WL000073
|
Yambem Bobby Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319670
|
|
YAMBEM BOBBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/186
(Moirang Kampu)
|
2009005000NRG22211020210005356
|
13/06/2022
|
Haobijam Dayananda Singh
|
2009005WL000073
|
Haobijam Dayananda Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319674
|
|
HAOBIJAM DAYANADA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/192
(Moirang Kampu)
|
2009005000NRG22211020210005362
|
13/06/2022
|
Soram Ibeyaima Devi
|
2009005WL000073
|
Soram Ibeyaima Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319673
|
|
SORAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1973
(Moirang Kampu)
|
2009005000NRG22211020210005374
|
13/06/2022
|
KHOISNAM SOBITA DEVI
|
2009005WL000073
|
KHOISNAM SOBITA DEVI
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319675
|
|
KHOISNAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/964
(Moirang Kampu)
|
2009005000NRG22211020210005438
|
13/06/2022
|
Ibotomba Singh Khaidem
|
2009005WL000073
|
Ibotomba Singh Khaidem
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319671
|
|
IBOTOMBA SINGH KHAIDEM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/102
(Moirang Kampu)
|
2009005000NRG22211020210005284
|
13/06/2022
|
Khoisnam Sanjoy
|
2009005WL000073
|
Khoisnam Sanjoy
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319616
|
|
KHOISNAM SANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/104
(Moirang Kampu)
|
2009005000NRG22211020210005286
|
13/06/2022
|
Yambem Shanti Devi
|
2009005WL000073
|
Yambem Shanti Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319609
|
|
MRS YAMBEM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/110
(Moirang Kampu)
|
2009005000NRG22211020210005291
|
13/06/2022
|
Loukrakpam Apabi devi
|
2009005WL000073
|
Loukrakpam Apabi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319642
|
|
LOUKRAKPAM APABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1130
(Moirang Kampu)
|
2009005000NRG22211020210005295
|
13/06/2022
|
Khaidem Gyanendro
|
2009005WL000073
|
Khaidem Gyanendro
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319631
|
|
KHAIDEM GYANENDRO
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1135
(Moirang Kampu)
|
2009005000NRG22211020210005297
|
13/06/2022
|
Soubam Priyokumar singh
|
2009005WL000073
|
Soubam Priyokumar singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319594
|
|
SOUBAM PRIYOKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/114
(Moirang Kampu)
|
2009005000NRG22211020210005298
|
13/06/2022
|
Loukrakpam Tomba
|
2009005WL000073
|
Loukrakpam Tomba
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/06/2022
|
|
2269319622
|
|
LOUKRAKPAM TOMBA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/116
(Moirang Kampu)
|
2009005000NRG22211020210005300
|
13/06/2022
|
Sanjrabam Kamnibabu singh
|
2009005WL000073
|
Sanjrabam Kamnibabu singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/06/2022
|
|
2269319593
|
|
SANJRABAM KAMNIBABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/117
(Moirang Kampu)
|
2009005000NRG22211020210005301
|
13/06/2022
|
Khaidem Dinachandra Singh
|
2009005WL000073
|
Khaidem Dinachandra Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319654
|
|
KHAIDEM DINACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/118
(Moirang Kampu)
|
2009005000NRG22211020210005302
|
13/06/2022
|
khoisnam Sanayaima
|
2009005WL000073
|
khoisnam Sanayaima
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319620
|
|
KHOISNAM SANAYAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/119
(Moirang Kampu)
|
2009005000NRG22211020210005303
|
13/06/2022
|
Thiyam Dharmendra singh
|
2009005WL000073
|
Thiyam Dharmendra singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319625
|
|
THIYAM DHARMENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1202
(Moirang Kampu)
|
2009005000NRG22211020210005304
|
13/06/2022
|
Loukrakpam Sadananda sing
|
2009005WL000073
|
Loukrakpam Sadananda sing
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319590
|
|
LOUKRAKPAM SADANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/121
(Moirang Kampu)
|
2009005000NRG22211020210005305
|
13/06/2022
|
Haobijam Meme
|
2009005WL000073
|
Haobijam Meme
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319638
|
|
HAOBIJAM MEMMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/123
(Moirang Kampu)
|
2009005000NRG22211020210005306
|
13/06/2022
|
YAMBEM SHANTIBALA DEVI
|
2009005WL000073
|
YAMBEM SHANTIBALA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319659
|
|
YAMBEM SHANTIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/124
(Moirang Kampu)
|
2009005000NRG22211020210005307
|
13/06/2022
|
Sanjrabam Joy
|
2009005WL000073
|
Sanjrabam Joy
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319592
|
|
SANJRABAM JOY
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/127
(Moirang Kampu)
|
2009005000NRG22211020210005309
|
13/06/2022
|
Loukrakpam Premi devi
|
2009005WL000073
|
Loukrakpam Premi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
15/06/2022
|
|
2269319650
|
|
Loukrakpam Premi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/128
(Moirang Kampu)
|
2009005000NRG22211020210005310
|
13/06/2022
|
Loukrakpam Lalito
|
2009005WL000073
|
Loukrakpam Lalito
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319653
|
|
LOUKRAKPAM LALITO
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/129
(Moirang Kampu)
|
2009005000NRG22211020210005311
|
13/06/2022
|
Loukrakpam Chandani
|
2009005WL000073
|
Loukrakpam Chandani
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/06/2022
|
|
2269319649
|
|
LOUKRAKPAM CHANDANI DEVI
|
UCO BANK(607066)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/130
(Moirang Kampu)
|
2009005000NRG22211020210005312
|
13/06/2022
|
LOUKRAKPAM MANGLEMBI DEVI
|
2009005WL000073
|
LOUKRAKPAM MANGLEMBI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319641
|
|
LOUKRAKPAM MANGLEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/132
(Moirang Kampu)
|
2009005000NRG22211020210005313
|
13/06/2022
|
Loukrakpam Dolendro
|
2009005WL000073
|
Loukrakpam Dolendro
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
15/06/2022
|
|
2269319652
|
|
Loukrakpam Dolendro Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/134
(Moirang Kampu)
|
2009005000NRG22211020210005315
|
13/06/2022
|
Loukrakpam Nganthoi
|
2009005WL000073
|
Loukrakpam Nganthoi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
15/06/2022
|
|
2269319640
|
|
Loukrakpam Nganthoi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/135
(Moirang Kampu)
|
2009005000NRG22211020210005316
|
13/06/2022
|
Loukrakpam Thoiba Singh
|
2009005WL000073
|
Loukrakpam Thoiba Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319655
|
|
LOUKRAKPAM THOIBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/139
(Moirang Kampu)
|
2009005000NRG22211020210005318
|
13/06/2022
|
Soubam Jasobanta Singh
|
2009005WL000073
|
Soubam Jasobanta Singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/06/2022
|
|
2269319647
|
|
SOUBAM JASOBANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/140
(Moirang Kampu)
|
2009005000NRG22211020210005319
|
13/06/2022
|
Soubam Manglembi
|
2009005WL000073
|
Soubam Manglembi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319651
|
|
SOUBAM MANGLEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/143
(Moirang Kampu)
|
2009005000NRG22211020210005321
|
13/06/2022
|
Khaidem Indrakumar
|
2009005WL000073
|
Khaidem Indrakumar
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319628
|
|
KHAIDEM INDRAKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/144
(Moirang Kampu)
|
2009005000NRG22211020210005322
|
13/06/2022
|
Khaidem Chandrashashi dev
|
2009005WL000073
|
Khaidem Chandrashashi dev
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319630
|
|
KHAIDEM CHANDRASHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/150
(Moirang Kampu)
|
2009005000NRG22211020210005325
|
13/06/2022
|
Khoisnam Ibecha Devi
|
2009005WL000073
|
Khoisnam Ibecha Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319612
|
|
KHOISNAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/151
(Moirang Kampu)
|
2009005000NRG22211020210005326
|
13/06/2022
|
Khoisnam Nganthoi devi
|
2009005WL000073
|
Khoisnam Nganthoi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319611
|
|
KHOISNAM NGANTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/152
(Moirang Kampu)
|
2009005000NRG22211020210005327
|
13/06/2022
|
Khoisnam Golendro Singh
|
2009005WL000073
|
Khoisnam Golendro Singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/06/2022
|
|
2269319621
|
|
KHOISNAM GOLENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/154
(Moirang Kampu)
|
2009005000NRG22211020210005329
|
13/06/2022
|
Khoisnam Rajesh singh
|
2009005WL000073
|
Khoisnam Rajesh singh
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
14/06/2022
|
|
2269319614
|
|
KHOISNAM RAJESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/155
(Moirang Kampu)
|
2009005000NRG22211020210005330
|
13/06/2022
|
Khoisnam Nandababu Singh
|
2009005WL000073
|
Khoisnam Nandababu Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319615
|
|
KHOISNAM NANDABABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/156
(Moirang Kampu)
|
2009005000NRG22211020210005331
|
13/06/2022
|
Khoisnam Roshan Singh
|
2009005WL000073
|
Khoisnam Roshan Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319617
|
|
KHOISNAM ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/157
(Moirang Kampu)
|
2009005000NRG22211020210005332
|
13/06/2022
|
Haobijam Nganthoi Devi
|
2009005WL000073
|
Haobijam Nganthoi Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319636
|
|
MRS HAOBIJAM NGANTHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/158
(Moirang Kampu)
|
2009005000NRG22211020210005333
|
13/06/2022
|
Haobijam Indubala devi
|
2009005WL000073
|
Haobijam Indubala devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319635
|
|
HAOBIJAM INDUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/162
(Moirang Kampu)
|
2009005000NRG22211020210005336
|
13/06/2022
|
Haobijam Chumila
|
2009005WL000073
|
Haobijam Chumila
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
14/06/2022
|
|
2269319637
|
|
HAOBIJAM CHUMILA DEVI
|
HDFC BANK LTD(607152)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/163
(Moirang Kampu)
|
2009005000NRG22211020210005337
|
13/06/2022
|
Yambem Bandana Devi
|
2009005WL000073
|
Yambem Bandana Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319603
|
|
YAMBEM BANDANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/166
(Moirang Kampu)
|
2009005000NRG22211020210005340
|
13/06/2022
|
Yambem Sanahanbi
|
2009005WL000073
|
Yambem Sanahanbi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
15/06/2022
|
|
2269319605
|
|
Yambem Sanahanbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/167
(Moirang Kampu)
|
2009005000NRG22211020210005341
|
13/06/2022
|
Yambem Nganbi Devi
|
2009005WL000073
|
Yambem Nganbi Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319600
|
|
YAMBEM NGANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/168
(Moirang Kampu)
|
2009005000NRG22211020210005342
|
13/06/2022
|
Yambem Sana Devi
|
2009005WL000073
|
Yambem Sana Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319607
|
|
YAMBEM SANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/171
(Moirang Kampu)
|
2009005000NRG22211020210005343
|
13/06/2022
|
Yambem Binodini Devi
|
2009005WL000073
|
Yambem Binodini Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319596
|
|
YAMBEM BINODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/172
(Moirang Kampu)
|
2009005000NRG22211020210005344
|
13/06/2022
|
Yambem Ibempishak
|
2009005WL000073
|
Yambem Ibempishak
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319595
|
|
YAMBEM IBEMPISHAK
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/173
(Moirang Kampu)
|
2009005000NRG22211020210005345
|
13/06/2022
|
Yambem Suranjoy Singh
|
2009005WL000073
|
Yambem Suranjoy Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319602
|
|
YAMBEM SURANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/175
(Moirang Kampu)
|
2009005000NRG22211020210005347
|
13/06/2022
|
Yambem Chitralekha devi
|
2009005WL000073
|
Yambem Chitralekha devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319599
|
|
YAMBEM CHITRALEKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/176
(Moirang Kampu)
|
2009005000NRG22211020210005348
|
13/06/2022
|
Yambem Beigyabati
|
2009005WL000073
|
Yambem Beigyabati
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319601
|
|
YAMBEM BHEIGYAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/177
(Moirang Kampu)
|
2009005000NRG22211020210005349
|
13/06/2022
|
Yambem Shanti Devi
|
2009005WL000073
|
Yambem Shanti Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319598
|
|
YAMBEM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/179
(Moirang Kampu)
|
2009005000NRG22211020210005351
|
13/06/2022
|
Sanjrabam Patamo devi
|
2009005WL000073
|
Sanjrabam Patamo devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319591
|
|
SHANJAMBAM PATAMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/183
(Moirang Kampu)
|
2009005000NRG22211020210005354
|
13/06/2022
|
Khoisnam Loitang Devi
|
2009005WL000073
|
Khoisnam Loitang Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319619
|
|
KHOISNAM LOIDANG DEVI
|
BANK OF BARODA(606985)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/185
(Moirang Kampu)
|
2009005000NRG22211020210005355
|
13/06/2022
|
Khoisnam Herojit singh
|
2009005WL000073
|
Khoisnam Herojit singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319618
|
|
KHOISNAM HEROJIT SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/187
(Moirang Kampu)
|
2009005000NRG22211020210005357
|
13/06/2022
|
Yambem. Sanatombi devi
|
2009005WL000073
|
Yambem. Sanatombi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319606
|
|
YAMBEM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/189
(Moirang Kampu)
|
2009005000NRG22211020210005359
|
13/06/2022
|
Yambem Rasheshori Devi
|
2009005WL000073
|
Yambem Rasheshori Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319608
|
|
YAMBEM RASHESHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/193
(Moirang Kampu)
|
2009005000NRG22211020210005363
|
13/06/2022
|
Khoisnam Inaotombi devi
|
2009005WL000073
|
Khoisnam Inaotombi devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319639
|
|
KHOISNAM INAOTOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/195
(Moirang Kampu)
|
2009005000NRG22211020210005365
|
13/06/2022
|
Khaidem Bikramjit singh
|
2009005WL000073
|
Khaidem Bikramjit singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
14/06/2022
|
|
2269319629
|
|
KHAIDEM BIKRAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1965
(Moirang Kampu)
|
2009005000NRG22211020210005366
|
13/06/2022
|
Loukrakpam Premkumar Singh
|
2009005WL000073
|
Loukrakpam Premkumar Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319663
|
|
LOUKRAKPAM PREMKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1967
(Moirang Kampu)
|
2009005000NRG22211020210005367
|
13/06/2022
|
YAMBEM NILAKAMAL SINGH
|
2009005WL000073
|
YAMBEM NILAKAMAL SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319665
|
|
YAMBEM NILAKAMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1969
(Moirang Kampu)
|
2009005000NRG22211020210005369
|
13/06/2022
|
Yambem Kiran Singh
|
2009005WL000073
|
Yambem Kiran Singh
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
14/06/2022
|
|
2269319664
|
|
YAMBEM KIRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/197
(Moirang Kampu)
|
2009005000NRG22211020210005370
|
13/06/2022
|
Loukrakpam Kumudini devi
|
2009005WL000073
|
Loukrakpam Kumudini devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319623
|
|
LOUKRAKPAM KUMUDINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1970
(Moirang Kampu)
|
2009005000NRG22211020210005371
|
13/06/2022
|
Khoisnam Bony Singh
|
2009005WL000073
|
Khoisnam Bony Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319656
|
|
MR KHOISNAM BONY SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1972
(Moirang Kampu)
|
2009005000NRG22211020210005373
|
13/06/2022
|
YAMBEM SOMIBALA DEVI
|
2009005WL000073
|
YAMBEM SOMIBALA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319658
|
|
YAMBEM SOMIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1974
(Moirang Kampu)
|
2009005000NRG22211020210005375
|
13/06/2022
|
GEETCHANDRA LOUKRAKPAM
|
2009005WL000073
|
GEETCHANDRA LOUKRAKPAM
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319660
|
|
Mr. GEETCHANDRA LOUKRAKPAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1975
(Moirang Kampu)
|
2009005000NRG22211020210005376
|
13/06/2022
|
KHOISNAM CHINGKHEINGANBA SINGH
|
2009005WL000073
|
KHOISNAM CHINGKHEINGANBA SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319661
|
|
KHOISNAM CHINGKHEINGANBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1977
(Moirang Kampu)
|
2009005000NRG22211020210005378
|
13/06/2022
|
SOUBAM BASANTA SINGH
|
2009005WL000073
|
SOUBAM BASANTA SINGH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319662
|
|
SOUBAM BASANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/199
(Moirang Kampu)
|
2009005000NRG22211020210005379
|
13/06/2022
|
Soubam Ibopishak Singh
|
2009005WL000073
|
Soubam Ibopishak Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319667
|
|
SOUBAM IBOPISHAK SING
|
PUNJAB & SIND BANK(607087)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/203
(Moirang Kampu)
|
2009005000NRG22211020210005381
|
13/06/2022
|
Thiyam Aruni devi
|
2009005WL000073
|
Thiyam Aruni devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319626
|
|
THIYAM ARUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/208
(Moirang Kampu)
|
2009005000NRG22211020210005385
|
13/06/2022
|
Soubam Moirangleima
|
2009005WL000073
|
Soubam Moirangleima
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319645
|
|
SOUBAM MOIRANGLEIMA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/613
(Moirang Kampu)
|
2009005000NRG22211020210005388
|
13/06/2022
|
Loukrakpam Nandini Devi
|
2009005WL000073
|
Loukrakpam Nandini Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319657
|
|
LOUKRAKPAM NANDINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/614
(Moirang Kampu)
|
2009005000NRG22211020210005389
|
13/06/2022
|
Khaidem Ibeton
|
2009005WL000073
|
Khaidem Ibeton
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319633
|
|
KHAIDEM IBETON
|
PUNJAB & SIND BANK(607087)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/618
(Moirang Kampu)
|
2009005000NRG22211020210005392
|
13/06/2022
|
Haobijam Sundor singh
|
2009005WL000073
|
Haobijam Sundor singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319634
|
|
HAOBIJAM SUNDOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/628
(Moirang Kampu)
|
2009005000NRG22211020210005400
|
13/06/2022
|
Khaidem Momon singh
|
2009005WL000073
|
Khaidem Momon singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319632
|
|
KHAIDEM MOMON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/727
(Moirang Kampu)
|
2009005000NRG22211020210005406
|
13/06/2022
|
YAMBEM LOITANG DEVI
|
2009005WL000073
|
YAMBEM LOITANG DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319610
|
|
MRS YAMBEM LOIDANG LEIMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/757
(Moirang Kampu)
|
2009005000NRG22211020210005410
|
13/06/2022
|
Loukrakpam Eyai
|
2009005WL000073
|
Loukrakpam Eyai
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319668
|
|
LOUKRAKPAM EYAI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/803
(Moirang Kampu)
|
2009005000NRG22211020210005411
|
13/06/2022
|
KHOISNAM ROMESH
|
2009005WL000073
|
KHOISNAM ROMESH
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319613
|
|
MR KHOISNAM ROMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/811
(Moirang Kampu)
|
2009005000NRG22211020210005413
|
13/06/2022
|
SOUBAM SURJIT
|
2009005WL000073
|
SOUBAM SURJIT
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319648
|
|
SOUBAM SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/844
(Moirang Kampu)
|
2009005000NRG22211020210005414
|
13/06/2022
|
Loukrakpam Loken singh
|
2009005WL000073
|
Loukrakpam Loken singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319643
|
|
LOUKRAKPAM LOKEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/846
(Moirang Kampu)
|
2009005000NRG22211020210005415
|
13/06/2022
|
Loukrakpam Ichan Devi
|
2009005WL000073
|
Loukrakpam Ichan Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319644
|
|
MUTUM ICHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/849
(Moirang Kampu)
|
2009005000NRG22211020210005417
|
13/06/2022
|
loukrakpam Dinendro singh
|
2009005WL000073
|
loukrakpam Dinendro singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319624
|
|
LOUKRAKPAM DINENDRO MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/850
(Moirang Kampu)
|
2009005000NRG22211020210005418
|
13/06/2022
|
Thiyam Sama devi
|
2009005WL000073
|
Thiyam Sama devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319627
|
|
THIYAM SHAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/857
(Moirang Kampu)
|
2009005000NRG22211020210005423
|
13/06/2022
|
YAMBEM BIDYABATI DEVI
|
2009005WL000073
|
YAMBEM BIDYABATI DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319597
|
|
YAMBEM BIDYABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/858
(Moirang Kampu)
|
2009005000NRG22211020210005424
|
13/06/2022
|
Soubam Dahneshor singh
|
2009005WL000073
|
Soubam Dahneshor singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319646
|
|
MR SOUBAM DHANESHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/859
(Moirang Kampu)
|
2009005000NRG22211020210005425
|
13/06/2022
|
Yambem Naoba singh
|
2009005WL000073
|
Yambem Naoba singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319604
|
|
YAMBEM NAOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/861
(Moirang Kampu)
|
2009005000NRG22211020210005427
|
13/06/2022
|
Moirangthem Kanchan Devi
|
2009005WL000073
|
Moirangthem Kanchan Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319666
|
|
MOIRANGTHEM KANCHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/950
(Moirang Kampu)
|
2009005000NRG22211020210005428
|
13/06/2022
|
Haobijam Nandababu
|
2009005WL000073
|
Haobijam Nandababu
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
14/06/2022
|
|
2269319586
|
|
HAOBIJAM NANDABABU
|
PUNJAB & SIND BANK(607087)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/952
(Moirang Kampu)
|
2009005000NRG22211020210005430
|
13/06/2022
|
Thiyam Sunita devi
|
2009005WL000073
|
Thiyam Sunita devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319588
|
|
THIYAM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/958
(Moirang Kampu)
|
2009005000NRG22211020210005432
|
13/06/2022
|
Loukrakpam Jamini
|
2009005WL000073
|
Loukrakpam Jamini
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319582
|
|
LOUKRAKPAM JAMINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/960
(Moirang Kampu)
|
2009005000NRG22211020210005434
|
13/06/2022
|
Loukrakpam Premabati Devi
|
2009005WL000073
|
Loukrakpam Premabati Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
15/06/2022
|
|
2269319581
|
|
Loukrakpam Premabati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/961
(Moirang Kampu)
|
2009005000NRG22211020210005435
|
13/06/2022
|
Loukrakpam Premkumar
|
2009005WL000073
|
Loukrakpam Premkumar
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319580
|
|
Mr. LOUKRAKPAM PREMKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/962
(Moirang Kampu)
|
2009005000NRG22211020210005436
|
13/06/2022
|
Soubam Binita
|
2009005WL000073
|
Soubam Binita
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319584
|
|
SOUBAM BINITA
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/963
(Moirang Kampu)
|
2009005000NRG22211020210005437
|
13/06/2022
|
Loukrakpam Robichandra
|
2009005WL000073
|
Loukrakpam Robichandra
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319583
|
|
LOUKRAKPAM ROBICHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/968
(Moirang Kampu)
|
2009005000NRG22211020210005440
|
13/06/2022
|
Yambem Shantikumar
|
2009005WL000073
|
Yambem Shantikumar
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319587
|
|
YAMBEM SHANTIKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/969
(Moirang Kampu)
|
2009005000NRG22211020210005441
|
13/06/2022
|
Haobijam Bijenty
|
2009005WL000073
|
Haobijam Bijenty
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319585
|
|
HAOBIJAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/976
(Moirang Kampu)
|
2009005000NRG22211020210005443
|
13/06/2022
|
Loukrakpam Lily
|
2009005WL000073
|
Loukrakpam Lily
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319589
|
|
LOUKRAKPAM LILEE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84085
|
84085
|
|
|
|
|
|
|
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/624
(Moirang Kampu)
|
2009005000NRG22211020210005397
|
13/06/2022
|
Yambem Dashumati Devi
|
2009005WL000073
|
Yambem Dashumati Devi
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
15/06/2022
|
|
2269319579
|
|
Yambem Dashumati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/165
(Moirang Kampu)
|
2009005000NRG22211020210005339
|
13/06/2022
|
YAMBEM RANJANA DEVI
|
2009005WL000073
|
YAMBEM RANJANA DEVI
|
00462
|
UCBA0000551
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319578
|
|
YAMBEM RANJANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/188
(Moirang Kampu)
|
2009005000NRG22211020210005358
|
13/06/2022
|
Thiyam Inaobi Devi
|
2009005WL000073
|
Thiyam Inaobi Devi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
2269319669
|
|
THIYAM INAOBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93121
|
93121
|
|
|
|
|
|
|
|