|
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
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/103
(Bamon Kampu)
|
2009006000NRG22300320220737683
|
20/04/2022
|
Haobam Binodini Devi
|
2009006WL003392
|
Haobam Binodini Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632323
|
|
HAOBAM BINODINI DEVI
|
UCO BANK(607066)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/105
(Bamon Kampu)
|
2009006000NRG22300320220737686
|
20/04/2022
|
Huirem Taba Devi
|
2009006WL003392
|
Huirem Taba Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632336
|
|
MRS HUIREM TABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/113
(Bamon Kampu)
|
2009006000NRG22300320220737720
|
20/04/2022
|
Koijam Landhoni Devi
|
2009006WL003392
|
Koijam Landhoni Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632322
|
|
Mrs. KOIJAM LANDHONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/127
(Bamon Kampu)
|
2009006000NRG22300320220737737
|
20/04/2022
|
WAYENBAM IBOBI SINGH
|
2009006WL003392
|
WAYENBAM IBOBI SINGH
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632335
|
|
WAYENBAM IBOBI SINGH
|
UCO BANK(607066)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/162
(Bamon Kampu)
|
2009006000NRG22300320220737769
|
20/04/2022
|
RK INDIRA DEVI
|
2009006WL003392
|
RK INDIRA DEVI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632332
|
|
R.K. INDIRA DEVI
|
UCO BANK(607066)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/174
(Bamon Kampu)
|
2009006000NRG22300320220737780
|
20/04/2022
|
THOKCHOM IBEMCHA DEVI
|
2009006WL003392
|
THOKCHOM IBEMCHA DEVI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632342
|
|
Mrs. THOKCHOM IBEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/185
(Bamon Kampu)
|
2009006000NRG22300320220737789
|
20/04/2022
|
Akoijam Bovendro Singh
|
2009006WL003392
|
Akoijam Bovendro Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632334
|
|
AKOIJAM BOVENDRO SINGH
|
UCO BANK(607066)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/190
(Bamon Kampu)
|
2009006000NRG22300320220737794
|
20/04/2022
|
Nameirakpam Nilakomol Singh
|
2009006WL003392
|
Nameirakpam Nilakomol Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632333
|
|
NAMEIRAKPAM NILAKOMOL SINGH
|
UCO BANK(607066)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/196
(Bamon Kampu)
|
2009006000NRG22300320220737800
|
20/04/2022
|
KOIJAM NETAJIT SINGH
|
2009006WL003392
|
KOIJAM NETAJIT SINGH
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632327
|
|
KOIJAM NETAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/198
(Bamon Kampu)
|
2009006000NRG22300320220737802
|
20/04/2022
|
SOUGRAKPAM SUMIRANI DEVI
|
2009006WL003392
|
SOUGRAKPAM SUMIRANI DEVI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632337
|
|
SOUGRAKPAM SUMIRANI DEVI
|
UCO BANK(607066)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/200
(Bamon Kampu)
|
2009006000NRG22300320220737805
|
20/04/2022
|
Saikhom Tomba Singh
|
2009006WL003392
|
Saikhom Tomba Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632326
|
|
MR SAIKHOM TOMBA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/203
(Bamon Kampu)
|
2009006000NRG22300320220737808
|
20/04/2022
|
Thokchom Rabi Singh
|
2009006WL003392
|
Thokchom Rabi Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632345
|
|
THOKCHOM RABI SINGH
|
UCO BANK(607066)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/213
(Bamon Kampu)
|
2009006000NRG22300320220737816
|
20/04/2022
|
Koijam Lalita Devi
|
2009006WL003392
|
Koijam Lalita Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632331
|
|
KOIJAM LALITA DEVI
|
UCO BANK(607066)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/218
(Bamon Kampu)
|
2009006000NRG22300320220737820
|
20/04/2022
|
Athokpam Sanatomba Singh
|
2009006WL003392
|
Athokpam Sanatomba Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632330
|
|
ATHOKPAM SANATOMBA SINGH
|
UCO BANK(607066)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/223
(Bamon Kampu)
|
2009006000NRG22300320220737825
|
20/04/2022
|
Athokpam Phajabi devi
|
2009006WL003392
|
Athokpam Phajabi devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632329
|
|
Mrs. ATHOKPAM PHAJABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/225
(Bamon Kampu)
|
2009006000NRG22300320220737827
|
20/04/2022
|
Athokpam Anita Devi
|
2009006WL003392
|
Athokpam Anita Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632324
|
|
Mrs. ATHOKPAM ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/343
(Bamon Kampu)
|
2009006000NRG22300320220737838
|
20/04/2022
|
Irengbam Meghachandra Singh
|
2009006WL003392
|
Irengbam Meghachandra Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632351
|
|
IRENGBAM MEGHACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/39
(Bamon Kampu)
|
2009006000NRG22300320220737843
|
20/04/2022
|
Irengbam Pakpi Devi
|
2009006WL003392
|
Irengbam Pakpi Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632350
|
|
IRENGBAM PAKPI DEVI
|
UCO BANK(607066)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/488
(Bamon Kampu)
|
2009006000NRG22300320220737851
|
20/04/2022
|
Thiyam Rajen Singh
|
2009006WL003392
|
Thiyam Rajen Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632356
|
|
MR THIYAM RAJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/499
(Bamon Kampu)
|
2009006000NRG22300320220737858
|
20/04/2022
|
Thokchom Ganga Devi
|
2009006WL003392
|
Thokchom Ganga Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632354
|
|
THOKCHOM GANGA DEVI
|
UCO BANK(607066)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/511
(Bamon Kampu)
|
2009006000NRG22300320220737866
|
20/04/2022
|
SAPAM INAOBI SINGH
|
2009006WL003392
|
SAPAM INAOBI SINGH
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632346
|
|
Mr. SAPAM INAOBI SINGH
|
INDIAN BANK(607105)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/543
(Bamon Kampu)
|
2009006000NRG22300320220737888
|
20/04/2022
|
WAYENBAM TOMBI SINGH
|
2009006WL003392
|
WAYENBAM TOMBI SINGH
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632325
|
|
WAYENBAM TOMBI SINGH
|
UCO BANK(607066)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/705
(Bamon Kampu)
|
2009006000NRG22300320220737928
|
20/04/2022
|
KHOISNAM SOROJINI DEVI
|
2009006WL003392
|
KHOISNAM SOROJINI DEVI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632338
|
|
KHOISNAM SOROJINI DEVI
|
UCO BANK(607066)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/719
(Bamon Kampu)
|
2009006000NRG22300320220737940
|
20/04/2022
|
Koijam Ibotomba Singh
|
2009006WL003392
|
Koijam Ibotomba Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632328
|
|
KOIJAM IBOTOMBA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/723
(Bamon Kampu)
|
2009006000NRG22300320220737944
|
20/04/2022
|
Koijam Ibomcha Singh
|
2009006WL003392
|
Koijam Ibomcha Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632321
|
|
KOIJAM IBOMCHA SINGH
|
UCO BANK(607066)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/766
(Bamon Kampu)
|
2009006000NRG22300320220737962
|
20/04/2022
|
SAPAM RENUBALA DEVI
|
2009006WL003392
|
SAPAM RENUBALA DEVI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632341
|
|
SAPAM RENUBALA
|
UCO BANK(607066)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/768
(Bamon Kampu)
|
2009006000NRG22300320220737963
|
20/04/2022
|
AHANTHEM MEMA DEVI
|
2009006WL003392
|
AHANTHEM MEMA DEVI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632347
|
|
AHANTHEM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/771
(Bamon Kampu)
|
2009006000NRG22300320220737965
|
20/04/2022
|
AHANTHEM KANANBALA DEVI
|
2009006WL003392
|
AHANTHEM KANANBALA DEVI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632339
|
|
AHANTHEM O KANANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/86
(Bamon Kampu)
|
2009006000NRG22300320220737976
|
20/04/2022
|
Chakpram Bina Devi
|
2009006WL003392
|
Chakpram Bina Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632344
|
|
MRS CHAKPRAM BINA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/883
(Bamon Kampu)
|
2009006000NRG22300320220737978
|
20/04/2022
|
Irengbam Lalitabi Devi
|
2009006WL003392
|
Irengbam Lalitabi Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632357
|
|
MRS IRENGBAM LALITABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/884
(Bamon Kampu)
|
2009006000NRG22300320220737979
|
20/04/2022
|
THOKCHOM SOMORJIT SINGH
|
2009006WL003392
|
THOKCHOM SOMORJIT SINGH
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632353
|
|
Mr. THOKCHOM SOMORJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/889
(Bamon Kampu)
|
2009006000NRG22300320220737984
|
20/04/2022
|
LAISHRAM SHANTA SINGH
|
2009006WL003392
|
LAISHRAM SHANTA SINGH
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632343
|
|
MR LAISHRAM SHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/91
(Bamon Kampu)
|
2009006000NRG22300320220737990
|
20/04/2022
|
Chakpram Rani Devi
|
2009006WL003392
|
Chakpram Rani Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632340
|
|
MR CHAKPRAM RANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/911
(Bamon Kampu)
|
2009006000NRG22300320220737992
|
20/04/2022
|
Thiyam Rani Devi
|
2009006WL003392
|
Thiyam Rani Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632352
|
|
THIYAM RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/922
(Bamon Kampu)
|
2009006000NRG22300320220737997
|
20/04/2022
|
HIROM RAMAKANTA SINGH
|
2009006WL003392
|
HIROM RAMAKANTA SINGH
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632355
|
|
MR HIROM RAMAKANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/927
(Bamon Kampu)
|
2009006000NRG22300320220737999
|
20/04/2022
|
IRENGBAM RANJIT SINGH
|
2009006WL003392
|
IRENGBAM RANJIT SINGH
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632349
|
|
IRENGBAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/938
(Bamon Kampu)
|
2009006000NRG22300320220738004
|
20/04/2022
|
THOUDAM PAMESHORI DEVI
|
2009006WL003392
|
THOUDAM PAMESHORI DEVI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632348
|
|
Mrs. THOUDAM PAMESHORI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/102
(Bamon Kampu)
|
2009006000NRG22300320220738013
|
20/04/2022
|
Konjengbam Somorjit Singh
|
2009006WL003392
|
Konjengbam Somorjit Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632362
|
|
KONJENGBAM SOMORJIT SINGH
|
UCO BANK(607066)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/1057
(Bamon Kampu)
|
2009006000NRG22300320220738020
|
20/04/2022
|
Samukcham Naobicha Singh
|
2009006WL003392
|
Samukcham Naobicha Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632366
|
|
SAMUKCHAM NAOBICHOU SINGH
|
UCO BANK(607066)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/1070
(Bamon Kampu)
|
2009006000NRG22300320220738028
|
20/04/2022
|
THOUNAOJAM ROMEN SINGH
|
2009006WL003392
|
THOUNAOJAM ROMEN SINGH
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632367
|
|
THOUNAOJAM ROMEN SINGH
|
UCO BANK(607066)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/11206
(Bamon Kampu)
|
2009006000NRG22300320220738080
|
20/04/2022
|
Huidrom Indira Devi
|
2009006WL003392
|
Huidrom Indira Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632365
|
|
HUIDROM INDIRA DEVI
|
UCO BANK(607066)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/116
(Bamon Kampu)
|
2009006000NRG22300320220738102
|
20/04/2022
|
HUIDROM SOROJINI DEVI
|
2009006WL003392
|
HUIDROM SOROJINI DEVI
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632363
|
|
HUIDROM O SOROJINI DEVI
|
UCO BANK(607066)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/1219
(Bamon Kampu)
|
2009006000NRG22300320220738106
|
20/04/2022
|
Samukcham Robertson Singh
|
2009006WL003392
|
Samukcham Robertson Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632364
|
|
SAMUKCHAM ROBERTSON SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/122
(Bamon Kampu)
|
2009006000NRG22300320220738108
|
20/04/2022
|
Nahakpam Irita Devi
|
2009006WL003392
|
Nahakpam Irita Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632361
|
|
Mrs. IRITA DEVI NAHAKPAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/1220
(Bamon Kampu)
|
2009006000NRG22300320220738109
|
20/04/2022
|
Moirangthem Nanaobi Chanu
|
2009006WL003392
|
Moirangthem Nanaobi Chanu
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632368
|
|
MOIRANGTHEM NANAOBI CHANU
|
UCO BANK(607066)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/990
(Bamon Kampu)
|
2009006000NRG22300320220738184
|
20/04/2022
|
Heikrujam Memcha Devi
|
2009006WL003392
|
Heikrujam Memcha Devi
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632358
|
|
Mrs. HEIKRUJAM MEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80822
|
80822
|
|
|
|
|
|
|
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/1226
(Bamon Kampu)
|
2009006000NRG22300320220738111
|
20/04/2022
|
CHANDRAKUMARI SOUGRAKPAM
|
2009006WL003392
|
CHANDRAKUMARI SOUGRAKPAM
|
00462
|
UCBA0000551
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632359
|
|
CHANDRAKUMARI SOUGRAKPAM
|
UCO BANK(607066)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/18
(Bamon Kampu)
|
2009006000NRG22300320220738135
|
20/04/2022
|
KSH BIMOLA DEVI
|
2009006WL003392
|
KSH BIMOLA DEVI
|
00462
|
UCBA0000551
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0731632360
|
|
KSH BIMOLA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84336
|
84336
|
|
|
|
|
|
|
|