|
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
|
TENGNOUPAL
|
MN-04-005-010-010/539-A
()
|
2004005000NRG24271120230075400
|
27/11/2023
|
M Thangminleain Zou
|
2004005WL001118
|
M Thangminleain Zou
|
00032
|
UTIB0002208
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676520
|
|
M THANGMINLEAIN ZOU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-010-010/512-A
()
|
2004005000NRG24271120230075377
|
27/11/2023
|
Lunkim Nengneihoi Khongsai
|
2004005WL001118
|
Lunkim Nengneihoi Khongsai
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676518
|
|
LUNKIM NENGNEIHOI KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-005-010-010/1-C
()
|
2004005000NRG24271120230075363
|
27/11/2023
|
Mangvung Elezabeth Haokip
|
2004005WL001118
|
Mangvung Elezabeth Haokip
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676485
|
|
MISS M ELEZABETH HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENGNOUPAL
|
MN-04-005-010-010/4173-A
()
|
2004005000NRG24271120230075366
|
27/11/2023
|
mangal prasad
|
2004005WL001118
|
mangal prasad
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676495
|
|
MANGAL PRASAD
|
MANIPUR RURAL BANK(607062)
|
|
5
|
TENGNOUPAL
|
MN-04-005-010-010/4174-A
()
|
2004005000NRG24271120230075367
|
27/11/2023
|
Telvum helminlun haokip
|
2004005WL001118
|
Telvum helminlun haokip
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676492
|
|
TELVUM HELMINLUN HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
6
|
TENGNOUPAL
|
MN-04-005-010-010/504-A
()
|
2004005000NRG24271120230075371
|
27/11/2023
|
M Vahjalhing Haokip
|
2004005WL001118
|
M Vahjalhing Haokip
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676505
|
|
M VAHJALHING HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
7
|
TENGNOUPAL
|
MN-04-005-010-010/505-A
()
|
2004005000NRG24271120230075372
|
27/11/2023
|
Harei kaphie
|
2004005WL001118
|
Harei kaphie
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676511
|
|
HARI KAPHLE
|
MANIPUR RURAL BANK(607062)
|
|
8
|
TENGNOUPAL
|
MN-04-005-010-010/506-A
()
|
2004005000NRG24271120230075373
|
27/11/2023
|
M Lhingneilam Haokip
|
2004005WL001118
|
M Lhingneilam Haokip
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676501
|
|
LHEINEILAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENGNOUPAL
|
MN-04-005-010-010/507-A
()
|
2004005000NRG24271120230075374
|
27/11/2023
|
M NGAMJANG HAOKIP
|
2004005WL001118
|
M NGAMJANG HAOKIP
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676488
|
|
MR NGAMJANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENGNOUPAL
|
MN-04-005-010-010/509-A
()
|
2004005000NRG24271120230075375
|
27/11/2023
|
Tm Khaigoulen Haokip
|
2004005WL001118
|
Tm Khaigoulen Haokip
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676499
|
|
MR TM KHAIGOULEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENGNOUPAL
|
MN-04-005-010-010/510-A
()
|
2004005000NRG24271120230075376
|
27/11/2023
|
Sarangthem manglembi devi
|
2004005WL001118
|
Sarangthem manglembi devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676503
|
|
SARANGTHEM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
TENGNOUPAL
|
MN-04-005-010-010/513-A
()
|
2004005000NRG24271120230075378
|
27/11/2023
|
Th Onlet haokip
|
2004005WL001118
|
Th Onlet haokip
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676510
|
|
ONLET HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
13
|
TENGNOUPAL
|
MN-04-005-010-010/514-A
()
|
2004005000NRG24271120230075379
|
27/11/2023
|
Veineinem touthang
|
2004005WL001118
|
Veineinem touthang
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676497
|
|
VEINEINEM TOUTHANG
|
MANIPUR RURAL BANK(607062)
|
|
14
|
TENGNOUPAL
|
MN-04-005-010-010/516-A
()
|
2004005000NRG24271120230075381
|
27/11/2023
|
TM Vahneithem haokip
|
2004005WL001118
|
TM Vahneithem haokip
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676481
|
|
MR TM VAHNEITHEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENGNOUPAL
|
MN-04-005-010-010/517-A
()
|
2004005000NRG24271120230075382
|
27/11/2023
|
Neikholhing
|
2004005WL001118
|
Neikholhing
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676486
|
|
NEIKHOLHING
|
MANIPUR RURAL BANK(607062)
|
|
16
|
TENGNOUPAL
|
MN-04-005-010-010/520-A
()
|
2004005000NRG24271120230075384
|
27/11/2023
|
Telvum Jamkhonem haokip
|
2004005WL001118
|
Telvum Jamkhonem haokip
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676494
|
|
MRS TELVUM JAMKHONEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENGNOUPAL
|
MN-04-005-010-010/526-A
()
|
2004005000NRG24271120230075387
|
27/11/2023
|
TM Lheineichong haokip
|
2004005WL001118
|
TM Lheineichong haokip
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676484
|
|
LHEINEICHONG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
18
|
TENGNOUPAL
|
MN-04-005-010-010/527-A
()
|
2004005000NRG24271120230075388
|
27/11/2023
|
Lamkhohoi haokip
|
2004005WL001118
|
Lamkhohoi haokip
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676500
|
|
LAMKHOHOI HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
19
|
TENGNOUPAL
|
MN-04-005-010-010/528-A
()
|
2004005000NRG24271120230075389
|
27/11/2023
|
TM Lamneingah haokip
|
2004005WL001118
|
TM Lamneingah haokip
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676480
|
|
MR TM LAMNEINGAH HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENGNOUPAL
|
MN-04-005-010-010/529-A
()
|
2004005000NRG24271120230075390
|
27/11/2023
|
Hoikhotin
|
2004005WL001118
|
Hoikhotin
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676490
|
|
TH. HOIKHOTIN HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
21
|
TENGNOUPAL
|
MN-04-005-010-010/531-A
()
|
2004005000NRG24271120230075392
|
27/11/2023
|
Tm Lhingneivah
|
2004005WL001118
|
Tm Lhingneivah
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676479
|
|
TM LHINGNEIVAH HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
22
|
TENGNOUPAL
|
MN-04-005-010-010/532-A
()
|
2004005000NRG24271120230075393
|
27/11/2023
|
M thangkhai haokip
|
2004005WL001118
|
M thangkhai haokip
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676493
|
|
MR THANGKHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENGNOUPAL
|
MN-04-005-010-010/533-A
()
|
2004005000NRG24271120230075394
|
27/11/2023
|
Gopichand prasad
|
2004005WL001118
|
Gopichand prasad
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676491
|
|
GOPICHAND PRASAD
|
MANIPUR RURAL BANK(607062)
|
|
24
|
TENGNOUPAL
|
MN-04-005-010-010/534-A
()
|
2004005000NRG24271120230075395
|
27/11/2023
|
Phanem Zou
|
2004005WL001118
|
Phanem Zou
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676517
|
|
PHANEM ZOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TENGNOUPAL
|
MN-04-005-010-010/536-A
()
|
2004005000NRG24271120230075397
|
27/11/2023
|
Rupa pradhan
|
2004005WL001118
|
Rupa pradhan
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676483
|
|
RUPA PRADHAN
|
MANIPUR RURAL BANK(607062)
|
|
26
|
TENGNOUPAL
|
MN-04-005-010-010/537-A
()
|
2004005000NRG24271120230075398
|
27/11/2023
|
Krishna Pradhan
|
2004005WL001118
|
Krishna Pradhan
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676482
|
|
KRISHNA PRADHAN
|
MANIPUR RURAL BANK(607062)
|
|
27
|
TENGNOUPAL
|
MN-04-005-010-010/538-A
()
|
2004005000NRG24271120230075399
|
27/11/2023
|
TH Lamkhonei haokip
|
2004005WL001118
|
TH Lamkhonei haokip
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676487
|
|
TH LAMKHONEI HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
28
|
TENGNOUPAL
|
MN-04-005-010-010/541-A
()
|
2004005000NRG24271120230075402
|
27/11/2023
|
Mutum ichan leima
|
2004005WL001118
|
Mutum ichan leima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676515
|
|
MUTUM ICHAN LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
TENGNOUPAL
|
MN-04-005-010-010/545-A
()
|
2004005000NRG24271120230075405
|
27/11/2023
|
LHINGJATING KUKI
|
2004005WL001118
|
LHINGJATING KUKI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676514
|
|
LHINGJATING KUKI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
TENGNOUPAL
|
MN-04-005-010-010/547-A
()
|
2004005000NRG24271120230075407
|
27/11/2023
|
Premlata pradhan
|
2004005WL001118
|
Premlata pradhan
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676504
|
|
MRS PREMALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENGNOUPAL
|
MN-04-005-010-010/549-A
()
|
2004005000NRG24271120230075409
|
27/11/2023
|
Khaiminthang
|
2004005WL001118
|
Khaiminthang
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676498
|
|
T. KHAIMINTHANG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
32
|
TENGNOUPAL
|
MN-04-005-010-010/552-A
()
|
2004005000NRG24271120230075412
|
27/11/2023
|
S.LHINGKHONENG AIMOL
|
2004005WL001118
|
S.LHINGKHONENG AIMOL
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676512
|
|
MANAKO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
TENGNOUPAL
|
MN-04-005-010-010/553-A
()
|
2004005000NRG24271120230075413
|
27/11/2023
|
Ramesh singh
|
2004005WL001118
|
Ramesh singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676506
|
|
THIYAM RAMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
TENGNOUPAL
|
MN-04-005-010-010/555-A
()
|
2004005000NRG24271120230075415
|
27/11/2023
|
Rohit dhamala
|
2004005WL001118
|
Rohit dhamala
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676502
|
|
ROHIT DHAMALA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
TENGNOUPAL
|
MN-04-005-010-010/556-A
()
|
2004005000NRG24271120230075416
|
27/11/2023
|
Hoikhoneng
|
2004005WL001118
|
Hoikhoneng
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676507
|
|
HOIKHONENG
|
MANIPUR RURAL BANK(607062)
|
|
36
|
TENGNOUPAL
|
MN-04-005-010-010/558-A
()
|
2004005000NRG24271120230075418
|
27/11/2023
|
Mangvung Nengneikim Haokip
|
2004005WL001118
|
Mangvung Nengneikim Haokip
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676519
|
|
MANGVUNG NENGNEIKIM HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
37
|
TENGNOUPAL
|
MN-04-005-010-010/560-A
()
|
2004005000NRG24271120230075420
|
27/11/2023
|
TM Thangkhosei haokip
|
2004005WL001118
|
TM Thangkhosei haokip
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676516
|
|
TM THANGKHOSEI HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
38
|
TENGNOUPAL
|
MN-04-005-010-010/564-A
()
|
2004005000NRG24271120230075423
|
27/11/2023
|
T Thangminlun haokip
|
2004005WL001118
|
T Thangminlun haokip
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676496
|
|
T THANGMINLUN HAOKIP
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
TENGNOUPAL
|
MN-04-005-010-010/565-A
()
|
2004005000NRG24271120230075424
|
27/11/2023
|
Kamala devi
|
2004005WL001118
|
Kamala devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676513
|
|
KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
TENGNOUPAL
|
MN-04-005-010-010/568-A
()
|
2004005000NRG24271120230075426
|
27/11/2023
|
T Nengboi Haokip
|
2004005WL001118
|
T Nengboi Haokip
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676489
|
|
T NENGBOI HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98800
|
98800
|
|
|
|
|
|
|
|
|
41
|
TENGNOUPAL
|
MN-04-005-010-010/544-A
()
|
2004005000NRG24271120230075404
|
27/11/2023
|
Telvum Lhingkhonei Haokip
|
2004005WL001118
|
Telvum Lhingkhonei Haokip
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676470
|
|
TELVUM LHINGKHONEI HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
42
|
TENGNOUPAL
|
MN-04-005-010-010/4175-A
()
|
2004005000NRG24271120230075368
|
27/11/2023
|
Telvum Thangtinlel haokip
|
2004005WL001118
|
Telvum Thangtinlel haokip
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676475
|
|
THANGTINLEN HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
43
|
TENGNOUPAL
|
MN-04-005-010-010/503-A
()
|
2004005000NRG24271120230075370
|
27/11/2023
|
TM hatlhing haokip
|
2004005WL001118
|
TM hatlhing haokip
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676472
|
|
MRS HATLHING HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENGNOUPAL
|
MN-04-005-010-010/530-A
()
|
2004005000NRG24271120230075391
|
27/11/2023
|
Hoikhochin haokip
|
2004005WL001118
|
Hoikhochin haokip
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676476
|
|
HOIKHOCHIN HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
45
|
TENGNOUPAL
|
MN-04-005-010-010/540-A
()
|
2004005000NRG24271120230075401
|
27/11/2023
|
Sheetal Pradhan
|
2004005WL001118
|
Sheetal Pradhan
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676509
|
|
MISS SHEETAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENGNOUPAL
|
MN-04-005-010-010/542-A
()
|
2004005000NRG24271120230075403
|
27/11/2023
|
S Mangkholal haokip
|
2004005WL001118
|
S Mangkholal haokip
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676508
|
|
MR S MANGKHOLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENGNOUPAL
|
MN-04-005-010-010/548-A
()
|
2004005000NRG24271120230075408
|
27/11/2023
|
Th Minthang
|
2004005WL001118
|
Th Minthang
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676471
|
|
RIFLEMENRFN TH MINTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENGNOUPAL
|
MN-04-005-010-010/551-A
()
|
2004005000NRG24271120230075411
|
27/11/2023
|
Sourav Pradhan
|
2004005WL001118
|
Sourav Pradhan
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676478
|
|
MR SOURAV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENGNOUPAL
|
MN-04-005-010-010/563-A
()
|
2004005000NRG24271120230075422
|
27/11/2023
|
Sangeeta pradhan
|
2004005WL001118
|
Sangeeta pradhan
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676474
|
|
MS SANGEETA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
50
|
TENGNOUPAL
|
MN-04-005-010-010/557-A
()
|
2004005000NRG24271120230075417
|
27/11/2023
|
Tm Thongngam Haokip
|
2004005WL001118
|
Tm Thongngam Haokip
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676477
|
|
TM THONGNGAM HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
51
|
TENGNOUPAL
|
MN-04-005-010-010/522-A
()
|
2004005000NRG24271120230075385
|
27/11/2023
|
Neikhovah
|
2004005WL001118
|
Neikhovah
|
00462
|
UCBA0002998
|
2600
|
2600
|
Processed
|
28/11/2023
|
|
8038676473
|
|
NEIKHOVAH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132600
|
132600
|
|
|
|
|
|
|
|