|
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-09-005-011-001/100
(Haraorou Tangkham)
|
2009005000NRG22280320220530206
|
23/06/2022
|
Phijam Bebe Devi
|
2009005WL002666
|
Phijam Bebe Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184097
|
|
BEMBEM DEVI PHIJAM
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-011-001/101
(Haraorou Tangkham)
|
2009005000NRG22280320220530207
|
23/06/2022
|
Salam Radhe Devi
|
2009005WL002666
|
Salam Radhe Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184101
|
|
SALAM RADHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-011-001/102
(Haraorou Tangkham)
|
2009005000NRG22280320220530208
|
23/06/2022
|
Mongjam Hemeshori Devi
|
2009005WL002666
|
Mongjam Hemeshori Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184106
|
|
NGANGOM HOMESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-011-001/103
(Haraorou Tangkham)
|
2009005000NRG22280320220530209
|
23/06/2022
|
Sagolsem Anoubi Devi
|
2009005WL002666
|
Sagolsem Anoubi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184088
|
|
THANGJAM ANOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-011-001/1036
(Haraorou Tangkham)
|
2009005000NRG22280320220530210
|
23/06/2022
|
H Robisana
|
2009005WL002666
|
H Robisana
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184114
|
|
HEIKRUJAM ROBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-011-001/1037
(Haraorou Tangkham)
|
2009005000NRG22280320220530211
|
23/06/2022
|
H. Sushila
|
2009005WL002666
|
H. Sushila
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184115
|
|
MUTUM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-011-001/1039
(Haraorou Tangkham)
|
2009005000NRG22280320220530212
|
23/06/2022
|
L. Santi
|
2009005WL002666
|
L. Santi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184089
|
|
WAHENGBAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-011-001/104
(Haraorou Tangkham)
|
2009005000NRG22280320220530213
|
23/06/2022
|
Ningthoujam Kerani
|
2009005WL002666
|
Ningthoujam Kerani
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184093
|
|
NINGTHOUJAM KERANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-011-001/1040
(Haraorou Tangkham)
|
2009005000NRG22280320220530214
|
23/06/2022
|
Shagolsem Binolata
|
2009005WL002666
|
Shagolsem Binolata
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184116
|
|
NamoijamBinolataChanu
|
BANK OF BARODA(606985)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-011-001/1041
(Haraorou Tangkham)
|
2009005000NRG22280320220530215
|
23/06/2022
|
T. Ibecha
|
2009005WL002666
|
T. Ibecha
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184103
|
|
LONGJAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-011-001/105
(Haraorou Tangkham)
|
2009005000NRG22280320220530216
|
23/06/2022
|
Ng. Jibanpiyari
|
2009005WL002666
|
Ng. Jibanpiyari
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184075
|
|
NINGTHOUJAM JIVANPRIYARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-011-001/106
(Haraorou Tangkham)
|
2009005000NRG22280320220530217
|
23/06/2022
|
Ph. Budha
|
2009005WL002666
|
Ph. Budha
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184112
|
|
PHIJAM BUDHA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-011-001/119
(Haraorou Tangkham)
|
2009005000NRG22280320220530218
|
23/06/2022
|
Chaphamayum Naobi Singh
|
2009005WL002666
|
Chaphamayum Naobi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184080
|
|
HEMJIT SINGH CHAPHAMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-011-001/128
(Haraorou Tangkham)
|
2009005000NRG22280320220530220
|
23/06/2022
|
Nongmaithem Nabachandra
|
2009005WL002666
|
Nongmaithem Nabachandra
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184110
|
|
NONGMAITHEM NABACHANDRA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-011-001/130
(Haraorou Tangkham)
|
2009005000NRG22280320220530222
|
23/06/2022
|
I. Sanahalbi Devi
|
2009005WL002666
|
I. Sanahalbi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184070
|
|
NONGMAITHEM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-011-001/131
(Haraorou Tangkham)
|
2009005000NRG22280320220530223
|
23/06/2022
|
Arambam Ningthemjao
|
2009005WL002666
|
Arambam Ningthemjao
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184078
|
|
ARAMBAM LUWANGCHA NINGTHEMJAO
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-011-001/132
(Haraorou Tangkham)
|
2009005000NRG22280320220530224
|
23/06/2022
|
Ngangom Nandrani Devi
|
2009005WL002666
|
Ngangom Nandrani Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184079
|
|
LONGJAM NANDARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-011-001/133
(Haraorou Tangkham)
|
2009005000NRG22280320220530225
|
23/06/2022
|
Thiyam Jadumani Singh
|
2009005WL002666
|
Thiyam Jadumani Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184118
|
|
THIYAM JADHUMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-011-001/135
(Haraorou Tangkham)
|
2009005000NRG22280320220530226
|
23/06/2022
|
Mongjam Konungjao Singh
|
2009005WL002666
|
Mongjam Konungjao Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184082
|
|
Mr. MONGJAM KONUNGJAO SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-011-001/137
(Haraorou Tangkham)
|
2009005000NRG22280320220530227
|
23/06/2022
|
Nongmaithem Jibason Singh
|
2009005WL002666
|
Nongmaithem Jibason Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184092
|
|
NONGMAITHEM JIBASON MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-011-001/138
(Haraorou Tangkham)
|
2009005000NRG22280320220530228
|
23/06/2022
|
Thangjam Romeo Singh
|
2009005WL002666
|
Thangjam Romeo Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184096
|
|
THANGJAM ROMEO
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-011-001/139
(Haraorou Tangkham)
|
2009005000NRG22280320220530229
|
23/06/2022
|
Sagolshem Nganbi Devi
|
2009005WL002666
|
Sagolshem Nganbi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184072
|
|
SAGOLSHEM NGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-011-001/140
(Haraorou Tangkham)
|
2009005000NRG22280320220530230
|
23/06/2022
|
Leisangthem Premkanta Singh
|
2009005WL002666
|
Leisangthem Premkanta Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184083
|
|
LEISHANGTHEM PREMKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-011-001/141
(Haraorou Tangkham)
|
2009005000NRG22280320220530231
|
23/06/2022
|
Thouchom Thoithoi Devi
|
2009005WL002666
|
Thouchom Thoithoi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184109
|
|
IROM THOITHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-011-001/142
(Haraorou Tangkham)
|
2009005000NRG22280320220530232
|
23/06/2022
|
W. Ibempishak
|
2009005WL002666
|
W. Ibempishak
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184113
|
|
HIENINGSUNGBAM IBEMPISHAK LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-011-001/143
(Haraorou Tangkham)
|
2009005000NRG22280320220530233
|
23/06/2022
|
Thiyam Ratan Singh
|
2009005WL002666
|
Thiyam Ratan Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184074
|
|
THIYAM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-011-001/144
(Haraorou Tangkham)
|
2009005000NRG22280320220530234
|
23/06/2022
|
Kangjam Budha Meetei
|
2009005WL002666
|
Kangjam Budha Meetei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184095
|
|
KANGJAM BUDHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-011-001/145
(Haraorou Tangkham)
|
2009005000NRG22280320220530235
|
23/06/2022
|
M. Modhubala
|
2009005WL002666
|
M. Modhubala
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184086
|
|
LEITANTHEM MODHUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-011-001/146
(Haraorou Tangkham)
|
2009005000NRG22280320220530236
|
23/06/2022
|
Takhelshangbam Chandrajini
|
2009005WL002666
|
Takhelshangbam Chandrajini
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184087
|
|
BACHASPATIMAYUM CHANDRAJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-011-001/148
(Haraorou Tangkham)
|
2009005000NRG22280320220530237
|
23/06/2022
|
Salam Pramodini Devi
|
2009005WL002666
|
Salam Pramodini Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184090
|
|
THONGBAM PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-011-001/149
(Haraorou Tangkham)
|
2009005000NRG22280320220530238
|
23/06/2022
|
Thangjam Maichon Devi
|
2009005WL002666
|
Thangjam Maichon Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184085
|
|
WAIKHOM MAICHON CHANU
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-011-001/150
(Haraorou Tangkham)
|
2009005000NRG22280320220530239
|
23/06/2022
|
M. Sangbanabi
|
2009005WL002666
|
M. Sangbanabi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184107
|
|
HUIREM SHANGBANABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-011-001/151
(Haraorou Tangkham)
|
2009005000NRG22280320220530240
|
23/06/2022
|
Ayam Nanao Devi
|
2009005WL002666
|
Ayam Nanao Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184073
|
|
AYAM NANAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-011-001/153
(Haraorou Tangkham)
|
2009005000NRG22280320220530241
|
23/06/2022
|
Th. Shyam
|
2009005WL002666
|
Th. Shyam
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184077
|
|
SHYAM SINGH THANGJAM
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-011-001/155
(Haraorou Tangkham)
|
2009005000NRG22280320220530242
|
23/06/2022
|
Thangjam Chaibi Devi
|
2009005WL002666
|
Thangjam Chaibi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184084
|
|
WAIKHOM CHAIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-011-001/157
(Haraorou Tangkham)
|
2009005000NRG22280320220530244
|
23/06/2022
|
Mongjam Hemo Singh
|
2009005WL002666
|
Mongjam Hemo Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184081
|
|
MONGJAM HEMO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-011-001/159
(Haraorou Tangkham)
|
2009005000NRG22280320220530245
|
23/06/2022
|
Haobijam Indira Devi
|
2009005WL002666
|
Haobijam Indira Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184098
|
|
INDIRA DEVI HAOBIJAM
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-011-001/160
(Haraorou Tangkham)
|
2009005000NRG22280320220530246
|
23/06/2022
|
Kh. Premi
|
2009005WL002666
|
Kh. Premi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184091
|
|
PREMI DEVI KHWAIRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-011-001/161
(Haraorou Tangkham)
|
2009005000NRG22280320220530247
|
23/06/2022
|
L. Thoiba
|
2009005WL002666
|
L. Thoiba
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184102
|
|
THOIBA SINGH LEISHANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-011-001/162
(Haraorou Tangkham)
|
2009005000NRG22280320220530248
|
23/06/2022
|
N. Sakul
|
2009005WL002666
|
N. Sakul
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184108
|
|
NANDEIBAM SAKUL CHANU
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-011-001/163
(Haraorou Tangkham)
|
2009005000NRG22280320220530249
|
23/06/2022
|
H. Nabachandra
|
2009005WL002666
|
H. Nabachandra
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184111
|
|
HEISANAM NABACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-011-001/55
(Haraorou Tangkham)
|
2009005000NRG22280320220530252
|
23/06/2022
|
T. Kulla Sharma
|
2009005WL002666
|
T. Kulla Sharma
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184099
|
|
TAKHELCHANGBAM KULLA SHARMA
|
BANK OF INDIA(508505)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-011-001/56
(Haraorou Tangkham)
|
2009005000NRG22280320220530253
|
23/06/2022
|
H. Surchandra
|
2009005WL002666
|
H. Surchandra
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184117
|
|
HAOBIJAM SURCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-011-001/57
(Haraorou Tangkham)
|
2009005000NRG22280320220530254
|
23/06/2022
|
H. Robinkumar
|
2009005WL002666
|
H. Robinkumar
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184076
|
|
HAOBIJAM ROBENKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-011-001/58
(Haraorou Tangkham)
|
2009005000NRG22280320220530255
|
23/06/2022
|
A Leirikmacha
|
2009005WL002666
|
A Leirikmacha
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184069
|
|
AYAM LEIRIKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-011-001/60
(Haraorou Tangkham)
|
2009005000NRG22280320220530256
|
23/06/2022
|
Y. Inaocha
|
2009005WL002666
|
Y. Inaocha
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184100
|
|
YUMKHAIBAM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-011-001/61
(Haraorou Tangkham)
|
2009005000NRG22280320220530257
|
23/06/2022
|
K. Ingochabi
|
2009005WL002666
|
K. Ingochabi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184094
|
|
KANGJAM INGOCHABI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-011-001/62
(Haraorou Tangkham)
|
2009005000NRG22280320220530258
|
23/06/2022
|
L. Dhaneshori
|
2009005WL002666
|
L. Dhaneshori
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184071
|
|
LAISHRAM DHANESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-011-001/63
(Haraorou Tangkham)
|
2009005000NRG22280320220530259
|
23/06/2022
|
Mongjam Leimatombi Devi
|
2009005WL002666
|
Mongjam Leimatombi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184105
|
|
LEIMATOMBI MONGJAM
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-011-001/64
(Haraorou Tangkham)
|
2009005000NRG22280320220530260
|
23/06/2022
|
Mongjam Tombirei Devi
|
2009005WL002666
|
Mongjam Tombirei Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2461184104
|
|
MONGJAM TOMBIREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87850
|
87850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87850
|
87850
|
|
|
|
|
|
|
|