|
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-09-005-004-004/325
(Sawombung)
|
2009005000NRG22300320220691229
|
16/12/2022
|
Heikrujam Rojit Singh
|
2009005WL003241
|
Heikrujam Rojit Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719121
|
|
HEIKRUJAM ROJET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-004/333
(Sawombung)
|
2009005000NRG22300320220691234
|
16/12/2022
|
Th Malemnganbi Devi
|
2009005WL003241
|
Th Malemnganbi Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719119
|
|
HEIKRUJAM BABURAM SINGH
|
UCO BANK(607066)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-004/346
(Sawombung)
|
2009005000NRG22300320220691245
|
16/12/2022
|
W Roshini
|
2009005WL003241
|
W Roshini
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719123
|
|
Heikrujam Premabati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-004/354
(Sawombung)
|
2009005000NRG22300320220691250
|
16/12/2022
|
L Ibemhal
|
2009005WL003241
|
L Ibemhal
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719115
|
|
THOUNAOJAM NANAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-004/7773
(Sawombung)
|
2009005000NRG22300320220691319
|
16/12/2022
|
Wangkhem Kaman Singh
|
2009005WL003241
|
Wangkhem Kaman Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719124
|
|
Wangkhem Kaman Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-004/7786
(Sawombung)
|
2009005000NRG22300320220691326
|
16/12/2022
|
Wangkhem Ibenungshi Dev
|
2009005WL003241
|
Wangkhem Ibenungshi Dev
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719120
|
|
WANGKHEM IBEMNUNGSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-004/798
(Sawombung)
|
2009005000NRG22300320220691346
|
16/12/2022
|
H Somendro
|
2009005WL003241
|
H Somendro
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719111
|
|
Kshetrimayum Pramodini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-004/803
(Sawombung)
|
2009005000NRG22300320220691348
|
16/12/2022
|
Wangkhem Saratkumar
|
2009005WL003241
|
Wangkhem Saratkumar
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719114
|
|
KSHETRIMAYUM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-004/815
(Sawombung)
|
2009005000NRG22300320220691355
|
16/12/2022
|
Athokpam Thoi Devi
|
2009005WL003241
|
Athokpam Thoi Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719112
|
|
Athokpam Thoi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-004/356
(Sawombung)
|
2009005000NRG22300320220691251
|
16/12/2022
|
Kshetrimayum Leima Devi
|
2009005WL003241
|
Kshetrimayum Leima Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719077
|
|
KSHETRIMAYUM LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-004/7796
(Sawombung)
|
2009005000NRG22300320220691334
|
16/12/2022
|
Naoroibam Babita Devi
|
2009005WL003241
|
Naoroibam Babita Devi
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719075
|
|
NAOROIBAM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-004/169
(Sawombung)
|
2009005000NRG22300320220691193
|
16/12/2022
|
Kshetrimayum Nanao
|
2009005WL003241
|
Kshetrimayum Nanao
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719083
|
|
KSHETRIMAYUM NANAO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-004/295
(Sawombung)
|
2009005000NRG22300320220691205
|
16/12/2022
|
Kshetrimayum Jotin Singh
|
2009005WL003241
|
Kshetrimayum Jotin Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Rejected
|
17/12/2022
|
|
7288719081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-004/314
(Sawombung)
|
2009005000NRG22300320220691221
|
16/12/2022
|
Laishram Robi Singh
|
2009005WL003241
|
Laishram Robi Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719089
|
|
LAISHRAM ROBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-004/323
(Sawombung)
|
2009005000NRG22300320220691227
|
16/12/2022
|
Laishram Manao
|
2009005WL003241
|
Laishram Manao
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719088
|
|
Laishram Manao Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-004/326
(Sawombung)
|
2009005000NRG22300320220691230
|
16/12/2022
|
Laishram Nanao Devi
|
2009005WL003241
|
Laishram Nanao Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719087
|
|
Laishram Roson Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-004/332
(Sawombung)
|
2009005000NRG22300320220691233
|
16/12/2022
|
Heikrujam Ito Singh
|
2009005WL003241
|
Heikrujam Ito Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719078
|
|
HEIKRUJAM ITOSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-004/338
(Sawombung)
|
2009005000NRG22300320220691239
|
16/12/2022
|
Kshetrimayum Boynao Singh
|
2009005WL003241
|
Kshetrimayum Boynao Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719084
|
|
KSHETRIMAYUM BOYNAO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-004/340
(Sawombung)
|
2009005000NRG22300320220691240
|
16/12/2022
|
Nameirakpam Chingthoi Devi
|
2009005WL003241
|
Nameirakpam Chingthoi Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719076
|
|
NAMEIRAKPAM CHINGTHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-004/344
(Sawombung)
|
2009005000NRG22300320220691243
|
16/12/2022
|
Chongtham Takheleima Devi
|
2009005WL003241
|
Chongtham Takheleima Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719107
|
|
CHONGTHAM TAKHELEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-004/347
(Sawombung)
|
2009005000NRG22300320220691246
|
16/12/2022
|
Nameirakpam Okendro Singh
|
2009005WL003241
|
Nameirakpam Okendro Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719085
|
|
NAMEIRAKPAM OKENDRO SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-004/742
(Sawombung)
|
2009005000NRG22300320220691290
|
16/12/2022
|
Laishram Ichanbi Leima
|
2009005WL003241
|
Laishram Ichanbi Leima
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719104
|
|
LAISHRAM ICHANBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-004/7726
(Sawombung)
|
2009005000NRG22300320220691292
|
16/12/2022
|
laishram chemcha devi
|
2009005WL003241
|
laishram chemcha devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719091
|
|
LAISHRAM CHEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-004/7730
(Sawombung)
|
2009005000NRG22300320220691295
|
16/12/2022
|
Athokpam Hemanta Singh
|
2009005WL003241
|
Athokpam Hemanta Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719098
|
|
ATHOKPAM HEMANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-004/7734
(Sawombung)
|
2009005000NRG22300320220691297
|
16/12/2022
|
Khuraijam Ibemcha devi
|
2009005WL003241
|
Khuraijam Ibemcha devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719113
|
|
Khuraijam Ibemcha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-004/7736
(Sawombung)
|
2009005000NRG22300320220691299
|
16/12/2022
|
Kshetrimayum Naba Singh
|
2009005WL003241
|
Kshetrimayum Naba Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719082
|
|
Kshetrimayum Naba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-004/7738
(Sawombung)
|
2009005000NRG22300320220691300
|
16/12/2022
|
Heikrujam Ibohanbi Singh
|
2009005WL003241
|
Heikrujam Ibohanbi Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719108
|
|
HEIKRUJAM IBOHANBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-004/7741
(Sawombung)
|
2009005000NRG22300320220691303
|
16/12/2022
|
Wahengbam Malasana Devi
|
2009005WL003241
|
Wahengbam Malasana Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719100
|
|
Wahengbam Malasana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-004-004/7745
(Sawombung)
|
2009005000NRG22300320220691307
|
16/12/2022
|
Kshetrimayum Rabindra Singh
|
2009005WL003241
|
Kshetrimayum Rabindra Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719092
|
|
KSHETRIMAYUM RABINDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-004-004/7760
(Sawombung)
|
2009005000NRG22300320220691315
|
16/12/2022
|
Kshetrimayum Amusana Devi
|
2009005WL003241
|
Kshetrimayum Amusana Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719097
|
|
KSHETRIMAYUM AMUSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-004-004/7775
(Sawombung)
|
2009005000NRG22300320220691320
|
16/12/2022
|
Nongthombam Premabati Devi
|
2009005WL003241
|
Nongthombam Premabati Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719102
|
|
NONGTHOMBAM PREMAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-004-004/7778
(Sawombung)
|
2009005000NRG22300320220691322
|
16/12/2022
|
Athokpam Jiban Singh
|
2009005WL003241
|
Athokpam Jiban Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719096
|
|
Athokpam Jiban Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-004-004/7780
(Sawombung)
|
2009005000NRG22300320220691323
|
16/12/2022
|
Thounaojam Sangita Devi
|
2009005WL003241
|
Thounaojam Sangita Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719090
|
|
MR THOUNAJAM INAOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-004-004/7785
(Sawombung)
|
2009005000NRG22300320220691325
|
16/12/2022
|
Heikrujam Loken Singh
|
2009005WL003241
|
Heikrujam Loken Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719086
|
|
HEIKRUJAM LOKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-004-004/7787
(Sawombung)
|
2009005000NRG22300320220691327
|
16/12/2022
|
Kshetrimayum Ichal Devi
|
2009005WL003241
|
Kshetrimayum Ichal Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719099
|
|
Kshetrimayum Ichal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-004-004/7788
(Sawombung)
|
2009005000NRG22300320220691328
|
16/12/2022
|
Sorokhaibam Memita
|
2009005WL003241
|
Sorokhaibam Memita
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719105
|
|
Sorokhaibam Memita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-004-004/780
(Sawombung)
|
2009005000NRG22300320220691335
|
16/12/2022
|
Athokpam Herojit Singh
|
2009005WL003241
|
Athokpam Herojit Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719103
|
|
ATHOKPAM HEROJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-004-004/792
(Sawombung)
|
2009005000NRG22300320220691342
|
16/12/2022
|
Pechimayum Angoubi Chanu
|
2009005WL003241
|
Pechimayum Angoubi Chanu
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719093
|
|
Pechimayum Angoubi Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-004-004/795
(Sawombung)
|
2009005000NRG22300320220691344
|
16/12/2022
|
Kshetrimayum Inao Devi
|
2009005WL003241
|
Kshetrimayum Inao Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719079
|
|
KSHETRIMAYUM INAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-004-004/796
(Sawombung)
|
2009005000NRG22300320220691345
|
16/12/2022
|
Khundrakpam Melody Devi
|
2009005WL003241
|
Khundrakpam Melody Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719094
|
|
Khundrakpam Melody Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-004-004/804
(Sawombung)
|
2009005000NRG22300320220691349
|
16/12/2022
|
Nameirakpam Kamala Devi
|
2009005WL003241
|
Nameirakpam Kamala Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719080
|
|
NAMEIRAKPAM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-004-004/832
(Sawombung)
|
2009005000NRG22300320220691365
|
16/12/2022
|
Yumkhaibam Ashangbi
|
2009005WL003241
|
Yumkhaibam Ashangbi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719118
|
|
Yumkhaibam Ashangbi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-004-004/833
(Sawombung)
|
2009005000NRG22300320220691366
|
16/12/2022
|
Wakongthem Inaocha Devi
|
2009005WL003241
|
Wakongthem Inaocha Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719106
|
|
WAKONGTHEM INAOCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-004-004/834
(Sawombung)
|
2009005000NRG22300320220691367
|
16/12/2022
|
Laishram Bijenti Leima
|
2009005WL003241
|
Laishram Bijenti Leima
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719109
|
|
LAISHRAM BIJENTI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-004-004/835
(Sawombung)
|
2009005000NRG22300320220691368
|
16/12/2022
|
Kshetrimayum Sanjoy Singh
|
2009005WL003241
|
Kshetrimayum Sanjoy Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719117
|
|
KSHETRIMAYUM SANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-004-004/836
(Sawombung)
|
2009005000NRG22300320220691369
|
16/12/2022
|
Wangkhem Rani Devi
|
2009005WL003241
|
Wangkhem Rani Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719095
|
|
Wangkhem Rani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-004-004/842
(Sawombung)
|
2009005000NRG22300320220691373
|
16/12/2022
|
Heikrujam Sunibala Devi
|
2009005WL003241
|
Heikrujam Sunibala Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719101
|
|
Heikrujam Sunibala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90360
|
90360
|
|
|
|
|
|
|
|
|
48
|
IMPHAL EAST I
|
MN-09-005-004-004/312
(Sawombung)
|
2009005000NRG22300320220691219
|
16/12/2022
|
Laishram Robindro
|
2009005WL003241
|
Laishram Robindro
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719116
|
|
LAISHRAM ROBINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-004-004/317
(Sawombung)
|
2009005000NRG22300320220691222
|
16/12/2022
|
Ningthouja Sunil Singh
|
2009005WL003241
|
Ningthouja Sunil Singh
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719126
|
|
LAISHRAM SUNIL MEITEI
|
UCO BANK(607066)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-004-004/336
(Sawombung)
|
2009005000NRG22300320220691237
|
16/12/2022
|
Heikrujam Ranjan Singh
|
2009005WL003241
|
Heikrujam Ranjan Singh
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719122
|
|
Heikrujam Ranjan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-004-004/350
(Sawombung)
|
2009005000NRG22300320220691247
|
16/12/2022
|
Laishram Saratchandra Singh
|
2009005WL003241
|
Laishram Saratchandra Singh
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719125
|
|
LAISHRAM SARATCHANDRA SINGH
|
UCO BANK(607066)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-004-004/7728
(Sawombung)
|
2009005000NRG22300320220691293
|
16/12/2022
|
Nameirakpam Kapindeba singh
|
2009005WL003241
|
Nameirakpam Kapindeba singh
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288719110
|
|
NAMEIRAKPAM KAPINDEBA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130520
|
130520
|
|
|
|
|
|
|
|