|
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-09-005-003-001/1308
(Takhel)
|
2009005000NRG22170320220307758
|
20/03/2023
|
Tensubam Joychandra Singh
|
2009005WL001824
|
Tensubam Joychandra Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499704
|
|
TENSUBAM JOYCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-001/1308
(Takhel)
|
2009005000NRG22170320220307757
|
20/03/2023
|
Tensubam Joychandra Singh
|
2009005WL001824
|
Tensubam Joychandra Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499703
|
|
TENSUBAM JOYCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-003/59
(Takhel)
|
2009005000NRG22170320220307802
|
20/03/2023
|
ATHOKPAM UDOY SINGH
|
2009005WL001824
|
ATHOKPAM UDOY SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499694
|
|
Ms. ATHOKPAM UDOI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-003/59
(Takhel)
|
2009005000NRG22170320220307801
|
20/03/2023
|
ATHOKPAM UDOY SINGH
|
2009005WL001824
|
ATHOKPAM UDOY SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499693
|
|
Ms. ATHOKPAM UDOI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-006/138
(Takhel)
|
2009005000NRG22170320220307844
|
20/03/2023
|
ATHOKPAM IBEMHAL DEVI
|
2009005WL001824
|
ATHOKPAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499696
|
|
ATHOKPAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-006/138
(Takhel)
|
2009005000NRG22170320220307843
|
20/03/2023
|
ATHOKPAM IBEMHAL DEVI
|
2009005WL001824
|
ATHOKPAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499695
|
|
ATHOKPAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-006/143
(Takhel)
|
2009005000NRG22170320220307846
|
20/03/2023
|
Achoibam Babu Singh
|
2009005WL001824
|
Achoibam Babu Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499700
|
|
ACHOIBAM BABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-006/143
(Takhel)
|
2009005000NRG22170320220307845
|
20/03/2023
|
Achoibam Babu Singh
|
2009005WL001824
|
Achoibam Babu Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499699
|
|
ACHOIBAM BABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-006/93
(Takhel)
|
2009005000NRG22170320220307848
|
20/03/2023
|
Thounaojam Bobo Singh
|
2009005WL001824
|
Thounaojam Bobo Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499698
|
|
THOUNAOJAM BOBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-006/93
(Takhel)
|
2009005000NRG22170320220307847
|
20/03/2023
|
Thounaojam Bobo Singh
|
2009005WL001824
|
Thounaojam Bobo Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499697
|
|
THOUNAOJAM BOBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-006/99
(Takhel)
|
2009005000NRG22170320220307850
|
20/03/2023
|
ATHOKPAM LAKSHMI DEVI
|
2009005WL001824
|
ATHOKPAM LAKSHMI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499702
|
|
ATHOKPAM LAXMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-006/99
(Takhel)
|
2009005000NRG22170320220307849
|
20/03/2023
|
ATHOKPAM LAKSHMI DEVI
|
2009005WL001824
|
ATHOKPAM LAKSHMI DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499701
|
|
ATHOKPAM LAXMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-003/125
(Takhel)
|
2009005000NRG22170320220307782
|
20/03/2023
|
Nameirakpam Ibetombi Devi
|
2009005WL001824
|
Nameirakpam Ibetombi Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499716
|
|
MR NAMEIRAKPAM PRAMESHOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-003/125
(Takhel)
|
2009005000NRG22170320220307781
|
20/03/2023
|
Nameirakpam Ibetombi Devi
|
2009005WL001824
|
Nameirakpam Ibetombi Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499715
|
|
MR NAMEIRAKPAM PRAMESHOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-003/16
(Takhel)
|
2009005000NRG22170320220307784
|
20/03/2023
|
THONGAM DHIREN SINGH
|
2009005WL001824
|
THONGAM DHIREN SINGH
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499722
|
|
TH DHIREN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-003/16
(Takhel)
|
2009005000NRG22170320220307783
|
20/03/2023
|
THONGAM DHIREN SINGH
|
2009005WL001824
|
THONGAM DHIREN SINGH
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499721
|
|
TH DHIREN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-003/185
(Takhel)
|
2009005000NRG22170320220307788
|
20/03/2023
|
Nameirakpam Ingocha Meetei
|
2009005WL001824
|
Nameirakpam Ingocha Meetei
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499712
|
|
N INGOCHA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-003/185
(Takhel)
|
2009005000NRG22170320220307787
|
20/03/2023
|
Nameirakpam Ingocha Meetei
|
2009005WL001824
|
Nameirakpam Ingocha Meetei
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499711
|
|
N INGOCHA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-003/194
(Takhel)
|
2009005000NRG22170320220307790
|
20/03/2023
|
Koijam Robita Devi
|
2009005WL001824
|
Koijam Robita Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499708
|
|
KOIJAM ROBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-003/194
(Takhel)
|
2009005000NRG22170320220307789
|
20/03/2023
|
Koijam Robita Devi
|
2009005WL001824
|
Koijam Robita Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499707
|
|
KOIJAM ROBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-003/36
(Takhel)
|
2009005000NRG22170320220307796
|
20/03/2023
|
LEIHAOTHABAM UMAKANTA SHARMA
|
2009005WL001824
|
LEIHAOTHABAM UMAKANTA SHARMA
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499714
|
|
MR LEIHAOTHABAM UMAKANTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-003/36
(Takhel)
|
2009005000NRG22170320220307795
|
20/03/2023
|
LEIHAOTHABAM UMAKANTA SHARMA
|
2009005WL001824
|
LEIHAOTHABAM UMAKANTA SHARMA
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499713
|
|
MR LEIHAOTHABAM UMAKANTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-003/80
(Takhel)
|
2009005000NRG22170320220307804
|
20/03/2023
|
Moirangthem Open Singh
|
2009005WL001824
|
Moirangthem Open Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499724
|
|
M OPEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-003/80
(Takhel)
|
2009005000NRG22170320220307803
|
20/03/2023
|
Moirangthem Open Singh
|
2009005WL001824
|
Moirangthem Open Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499723
|
|
M OPEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-003/84
(Takhel)
|
2009005000NRG22170320220307806
|
20/03/2023
|
Nameirakpam Dhanjo
|
2009005WL001824
|
Nameirakpam Dhanjo
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499720
|
|
N DHANANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-003/84
(Takhel)
|
2009005000NRG22170320220307805
|
20/03/2023
|
Nameirakpam Dhanjo
|
2009005WL001824
|
Nameirakpam Dhanjo
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499719
|
|
N DHANANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-003/88
(Takhel)
|
2009005000NRG22170320220307808
|
20/03/2023
|
Thongam Bijen Singh
|
2009005WL001824
|
Thongam Bijen Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499718
|
|
TH BIJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-003/88
(Takhel)
|
2009005000NRG22170320220307807
|
20/03/2023
|
Thongam Bijen Singh
|
2009005WL001824
|
Thongam Bijen Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499717
|
|
TH BIJEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-004/108
(Takhel)
|
2009005000NRG22170320220307810
|
20/03/2023
|
Takhellambam Oken Singh
|
2009005WL001824
|
Takhellambam Oken Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499726
|
|
TAKHELLAMBAM OKEN SINGH
|
UCO BANK(607066)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-004/108
(Takhel)
|
2009005000NRG22170320220307809
|
20/03/2023
|
Takhellambam Oken Singh
|
2009005WL001824
|
Takhellambam Oken Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499725
|
|
TAKHELLAMBAM OKEN SINGH
|
UCO BANK(607066)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-004/120
(Takhel)
|
2009005000NRG22170320220307814
|
20/03/2023
|
ARAMBAM IBEMHAL DEVI
|
2009005WL001824
|
ARAMBAM IBEMHAL DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499706
|
|
NAOREM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-003-004/120
(Takhel)
|
2009005000NRG22170320220307813
|
20/03/2023
|
ARAMBAM IBEMHAL DEVI
|
2009005WL001824
|
ARAMBAM IBEMHAL DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499705
|
|
NAOREM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-003-004/136
(Takhel)
|
2009005000NRG22170320220307824
|
20/03/2023
|
ANOUBAM UDOYCHAND SHARMA
|
2009005WL001824
|
ANOUBAM UDOYCHAND SHARMA
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499730
|
|
ANOUBAM UDOYCHAND SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-003-004/136
(Takhel)
|
2009005000NRG22170320220307823
|
20/03/2023
|
ANOUBAM UDOYCHAND SHARMA
|
2009005WL001824
|
ANOUBAM UDOYCHAND SHARMA
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499729
|
|
ANOUBAM UDOYCHAND SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-003-004/54
(Takhel)
|
2009005000NRG22170320220307836
|
20/03/2023
|
YUMKHAIBAM MEMICHA DEVI
|
2009005WL001824
|
YUMKHAIBAM MEMICHA DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499728
|
|
Yumkhaibam Memicha Devi
|
IDFC BANK LIMITED(608117)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-003-004/54
(Takhel)
|
2009005000NRG22170320220307835
|
20/03/2023
|
YUMKHAIBAM MEMICHA DEVI
|
2009005WL001824
|
YUMKHAIBAM MEMICHA DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499727
|
|
Yumkhaibam Memicha Devi
|
IDFC BANK LIMITED(608117)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-003-004/55
(Takhel)
|
2009005000NRG22170320220307838
|
20/03/2023
|
YUMKHAIBAM ANIL SINGH
|
2009005WL001824
|
YUMKHAIBAM ANIL SINGH
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499738
|
|
YUMKHAIBAM ANIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-003-004/55
(Takhel)
|
2009005000NRG22170320220307837
|
20/03/2023
|
YUMKHAIBAM ANIL SINGH
|
2009005WL001824
|
YUMKHAIBAM ANIL SINGH
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499737
|
|
YUMKHAIBAM ANIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-003-007/10
(Takhel)
|
2009005000NRG22170320220307851
|
20/03/2023
|
Adhikarimayum Giridhari Sharma
|
2009005WL001824
|
Adhikarimayum Giridhari Sharma
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499731
|
|
ADHIKARIMAYUM GIRIDHARI SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-003-007/10
(Takhel)
|
2009005000NRG22170320220307852
|
20/03/2023
|
Adhikarimayum Giridhari Sharma
|
2009005WL001824
|
Adhikarimayum Giridhari Sharma
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499732
|
|
ADHIKARIMAYUM GIRIDHARI SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-003-007/19
(Takhel)
|
2009005000NRG22170320220307856
|
20/03/2023
|
Chongtham Joychandra Singh
|
2009005WL001824
|
Chongtham Joychandra Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499736
|
|
CHONGTHAM JOYCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-003-007/19
(Takhel)
|
2009005000NRG22170320220307855
|
20/03/2023
|
Chongtham Joychandra Singh
|
2009005WL001824
|
Chongtham Joychandra Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499735
|
|
CHONGTHAM JOYCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-003-007/27
(Takhel)
|
2009005000NRG22170320220307858
|
20/03/2023
|
CHONGTHAM RAMANANDA SINGH
|
2009005WL001824
|
CHONGTHAM RAMANANDA SINGH
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499734
|
|
CHONGTHAM RAMANANDA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-003-007/27
(Takhel)
|
2009005000NRG22170320220307857
|
20/03/2023
|
CHONGTHAM RAMANANDA SINGH
|
2009005WL001824
|
CHONGTHAM RAMANANDA SINGH
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499733
|
|
CHONGTHAM RAMANANDA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-003-008/167
(Takhel)
|
2009005000NRG22170320220307868
|
20/03/2023
|
Soubam Joykumar Singh
|
2009005WL001824
|
Soubam Joykumar Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499710
|
|
SOUBAM JOYKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-003-008/167
(Takhel)
|
2009005000NRG22170320220307867
|
20/03/2023
|
Soubam Joykumar Singh
|
2009005WL001824
|
Soubam Joykumar Singh
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499709
|
|
SOUBAM JOYKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76806
|
76806
|
|
|
|
|
|
|
|
|
47
|
IMPHAL EAST I
|
MN-09-005-003-001/272
(Takhel)
|
2009005000NRG22170320220307773
|
20/03/2023
|
Thongam Thoiba Meetei
|
2009005WL001824
|
Thongam Thoiba Meetei
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499739
|
|
THONGAM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-003-001/272
(Takhel)
|
2009005000NRG22170320220307774
|
20/03/2023
|
Thongam Thoiba Meetei
|
2009005WL001824
|
Thongam Thoiba Meetei
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499686
|
|
THONGAM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-003-001/93
(Takhel)
|
2009005000NRG22170320220307776
|
20/03/2023
|
KEISAM BIRAMANI MEETEI
|
2009005WL001824
|
KEISAM BIRAMANI MEETEI
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499688
|
|
KEISAM BIRAMANI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-003-001/93
(Takhel)
|
2009005000NRG22170320220307775
|
20/03/2023
|
KEISAM BIRAMANI MEETEI
|
2009005WL001824
|
KEISAM BIRAMANI MEETEI
|
00354
|
PUNB0277500
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499687
|
|
KEISAM BIRAMANI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
51
|
IMPHAL EAST I
|
MN-09-005-003-004/114
(Takhel)
|
2009005000NRG22170320220307812
|
20/03/2023
|
Ngairangbam Kenedy Meitei
|
2009005WL001824
|
Ngairangbam Kenedy Meitei
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499690
|
|
NGAIRANGBAM KENNEDY
|
PUNJAB & SIND BANK(607087)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-003-004/114
(Takhel)
|
2009005000NRG22170320220307811
|
20/03/2023
|
Ngairangbam Kenedy Meitei
|
2009005WL001824
|
Ngairangbam Kenedy Meitei
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499689
|
|
NGAIRANGBAM KENNEDY
|
PUNJAB & SIND BANK(607087)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-003-004/31
(Takhel)
|
2009005000NRG22170320220307832
|
20/03/2023
|
Khumanthem Bisharup Singh
|
2009005WL001824
|
Khumanthem Bisharup Singh
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499692
|
|
KHUMANTHEM BISHARUP SINGH
|
UCO BANK(607066)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-003-004/31
(Takhel)
|
2009005000NRG22170320220307831
|
20/03/2023
|
Khumanthem Bisharup Singh
|
2009005WL001824
|
Khumanthem Bisharup Singh
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
21/03/2023
|
|
9978499691
|
|
KHUMANTHEM BISHARUP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121986
|
121986
|
|
|
|
|
|
|
|