|
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 II
|
MN-09-006-008-002/379
(Keirao)
|
2009006000NRG22160320220285536
|
03/03/2023
|
HIDAM O ASEM NIRMALA DEVI
|
2009006WL001736
|
HIDAM O ASEM NIRMALA DEVI
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548637285
|
|
H(O) ASEM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-008-002/379
(Keirao)
|
2009006000NRG22160320220285535
|
03/03/2023
|
HIDAM O ASEM NIRMALA DEVI
|
2009006WL001736
|
HIDAM O ASEM NIRMALA DEVI
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
06/03/2023
|
|
9548637286
|
|
H(O) ASEM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-008-002/381
(Keirao)
|
2009006000NRG22160320220285538
|
03/03/2023
|
MRS HIDAM O AMOM UMAPATI DEVI
|
2009006WL001736
|
MRS HIDAM O AMOM UMAPATI DEVI
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
06/03/2023
|
|
9548637283
|
|
AMOM UMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-008-002/381
(Keirao)
|
2009006000NRG22160320220285537
|
03/03/2023
|
MRS HIDAM O AMOM UMAPATI DEVI
|
2009006WL001736
|
MRS HIDAM O AMOM UMAPATI DEVI
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548637284
|
|
AMOM UMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11044
|
11044
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST II
|
MN-09-006-008-002/390
(Keirao)
|
2009006000NRG22160320220285550
|
03/03/2023
|
ASEM KAMALA DEVI
|
2009006WL001736
|
ASEM KAMALA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/03/2023
|
|
9548637281
|
|
ASEM KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-008-002/390
(Keirao)
|
2009006000NRG22160320220285549
|
03/03/2023
|
ASEM KAMALA DEVI
|
2009006WL001736
|
ASEM KAMALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548637282
|
|
ASEM KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-008-002/419
(Keirao)
|
2009006000NRG22160320220285596
|
03/03/2023
|
MRS KANGABAM ROJITA LEIMA
|
2009006WL001736
|
MRS KANGABAM ROJITA LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548637249
|
|
KANGABAM ROJITA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-008-002/419
(Keirao)
|
2009006000NRG22160320220285595
|
03/03/2023
|
MRS KANGABAM ROJITA LEIMA
|
2009006WL001736
|
MRS KANGABAM ROJITA LEIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/03/2023
|
|
9548637250
|
|
KANGABAM ROJITA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-008-002/423
(Keirao)
|
2009006000NRG22160320220285600
|
03/03/2023
|
MUTUM LEINOU LEIMA
|
2009006WL001736
|
MUTUM LEINOU LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
06/03/2023
|
|
9548637257
|
Aadhaar Number not mapped to Account Number
|
|
|
|
10
|
IMPHAL EAST II
|
MN-09-006-008-002/423
(Keirao)
|
2009006000NRG22160320220285599
|
03/03/2023
|
MUTUM LEINOU LEIMA
|
2009006WL001736
|
MUTUM LEINOU LEIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/03/2023
|
|
9548637258
|
|
Mutum Leinou
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-008-002/430
(Keirao)
|
2009006000NRG22160320220285608
|
03/03/2023
|
ASEM THOIBI DEVI
|
2009006WL001736
|
ASEM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548637253
|
|
Asem Thoibi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-008-002/430
(Keirao)
|
2009006000NRG22160320220285607
|
03/03/2023
|
ASEM THOIBI DEVI
|
2009006WL001736
|
ASEM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/03/2023
|
|
9548637254
|
|
Asem Thoibi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-008-002/431
(Keirao)
|
2009006000NRG22160320220285610
|
03/03/2023
|
ASEM KUNJARASHI DEVI
|
2009006WL001736
|
ASEM KUNJARASHI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/03/2023
|
|
9548637255
|
|
ASEM KUNJARASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-008-002/431
(Keirao)
|
2009006000NRG22160320220285609
|
03/03/2023
|
ASEM KUNJARASHI DEVI
|
2009006WL001736
|
ASEM KUNJARASHI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548637256
|
|
ASEM KUNJARASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-008-002/443
(Keirao)
|
2009006000NRG22160320220285626
|
03/03/2023
|
ASEM TAMPAK LEIMA
|
2009006WL001736
|
ASEM TAMPAK LEIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Rejected
|
06/03/2023
|
|
9548637251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
IMPHAL EAST II
|
MN-09-006-008-002/443
(Keirao)
|
2009006000NRG22160320220285625
|
03/03/2023
|
ASEM TAMPAK LEIMA
|
2009006WL001736
|
ASEM TAMPAK LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
06/03/2023
|
|
9548637252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
IMPHAL EAST II
|
MN-09-006-008-002/457
(Keirao)
|
2009006000NRG22160320220285646
|
03/03/2023
|
LONG SUNILDRO SINGH
|
2009006WL001736
|
LONG SUNILDRO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/03/2023
|
|
9548637245
|
|
LONGJAM SUNINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-008-002/457
(Keirao)
|
2009006000NRG22160320220285645
|
03/03/2023
|
LONG SUNILDRO SINGH
|
2009006WL001736
|
LONG SUNILDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548637246
|
|
LONGJAM SUNINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-008-002/462
(Keirao)
|
2009006000NRG22160320220285652
|
03/03/2023
|
LONGJAM PREMILA DEVI
|
2009006WL001736
|
LONGJAM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
06/03/2023
|
|
9548637247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
IMPHAL EAST II
|
MN-09-006-008-002/462
(Keirao)
|
2009006000NRG22160320220285651
|
03/03/2023
|
LONGJAM PREMILA DEVI
|
2009006WL001736
|
LONGJAM PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Rejected
|
06/03/2023
|
|
9548637248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
IMPHAL EAST II
|
MN-09-006-008-002/468
(Keirao)
|
2009006000NRG22160320220285664
|
03/03/2023
|
NGANGBAM IBEYAI DEVI
|
2009006WL001736
|
NGANGBAM IBEYAI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548637259
|
|
NGANGBAM IBEYAIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-008-002/468
(Keirao)
|
2009006000NRG22160320220285663
|
03/03/2023
|
NGANGBAM IBEYAI DEVI
|
2009006WL001736
|
NGANGBAM IBEYAI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/03/2023
|
|
9548637260
|
|
NGANGBAM IBEYAIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49698
|
49698
|
|
|
|
|
|
|
|
|
23
|
IMPHAL EAST II
|
MN-09-006-008-002/395
(Keirao)
|
2009006000NRG22160320220285556
|
03/03/2023
|
HUIDROM INGALEI DEVI
|
2009006WL001736
|
HUIDROM INGALEI DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548637289
|
|
HUIDROM INGALEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-008-002/395
(Keirao)
|
2009006000NRG22160320220285555
|
03/03/2023
|
HUIDROM INGALEI DEVI
|
2009006WL001736
|
HUIDROM INGALEI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
06/03/2023
|
|
9548637290
|
|
HUIDROM INGALEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-008-002/410
(Keirao)
|
2009006000NRG22160320220285584
|
03/03/2023
|
KANGABAM ANGOBA MEITEI
|
2009006WL001736
|
KANGABAM ANGOBA MEITEI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548637243
|
|
KANGABAM ANGOBA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-008-002/410
(Keirao)
|
2009006000NRG22160320220285583
|
03/03/2023
|
KANGABAM ANGOBA MEITEI
|
2009006WL001736
|
KANGABAM ANGOBA MEITEI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
06/03/2023
|
|
9548637244
|
|
KANGABAM ANGOBA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-008-002/411
(Keirao)
|
2009006000NRG22160320220285585
|
03/03/2023
|
KANGABAM MOMOTA LEIMA
|
2009006WL001736
|
KANGABAM MOMOTA LEIMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548637270
|
|
KANGABAM MOMOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-008-002/411
(Keirao)
|
2009006000NRG22160320220285586
|
03/03/2023
|
KANGABAM MOMOTA LEIMA
|
2009006WL001736
|
KANGABAM MOMOTA LEIMA
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
06/03/2023
|
|
9548637269
|
|
KANGABAM MOMOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-008-002/420
(Keirao)
|
2009006000NRG22160320220285598
|
03/03/2023
|
MR KANGABAM TIKEN MEITEI
|
2009006WL001736
|
MR KANGABAM TIKEN MEITEI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
06/03/2023
|
|
9548637261
|
|
KANGABAM TIKEN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-008-002/420
(Keirao)
|
2009006000NRG22160320220285597
|
03/03/2023
|
MR KANGABAM TIKEN MEITEI
|
2009006WL001736
|
MR KANGABAM TIKEN MEITEI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548637262
|
|
KANGABAM TIKEN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-008-002/434
(Keirao)
|
2009006000NRG22160320220285616
|
03/03/2023
|
ASEM USHARANI DEVI
|
2009006WL001736
|
ASEM USHARANI DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548637265
|
|
ASEM USHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-008-002/434
(Keirao)
|
2009006000NRG22160320220285615
|
03/03/2023
|
ASEM USHARANI DEVI
|
2009006WL001736
|
ASEM USHARANI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
06/03/2023
|
|
9548637266
|
|
ASEM USHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-008-002/441
(Keirao)
|
2009006000NRG22160320220285622
|
03/03/2023
|
ASEM AMUBA MEITEI
|
2009006WL001736
|
ASEM AMUBA MEITEI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
06/03/2023
|
|
9548637271
|
|
ASEM AMUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-008-002/441
(Keirao)
|
2009006000NRG22160320220285621
|
03/03/2023
|
ASEM AMUBA MEITEI
|
2009006WL001736
|
ASEM AMUBA MEITEI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548637272
|
|
ASEM AMUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
IMPHAL EAST II
|
MN-09-006-008-002/442
(Keirao)
|
2009006000NRG22160320220285624
|
03/03/2023
|
ASEM CHAOBITON LEIMA
|
2009006WL001736
|
ASEM CHAOBITON LEIMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548637263
|
|
ASEM CHAOBITON LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-008-002/442
(Keirao)
|
2009006000NRG22160320220285623
|
03/03/2023
|
ASEM CHAOBITON LEIMA
|
2009006WL001736
|
ASEM CHAOBITON LEIMA
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
06/03/2023
|
|
9548637264
|
|
ASEM CHAOBITON LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST II
|
MN-09-006-008-002/444
(Keirao)
|
2009006000NRG22160320220285628
|
03/03/2023
|
ASEM CHAOBA SINGH
|
2009006WL001736
|
ASEM CHAOBA SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548637293
|
|
ASEM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST II
|
MN-09-006-008-002/444
(Keirao)
|
2009006000NRG22160320220285627
|
03/03/2023
|
ASEM CHAOBA SINGH
|
2009006WL001736
|
ASEM CHAOBA SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
06/03/2023
|
|
9548637242
|
|
ASEM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST II
|
MN-09-006-008-002/445
(Keirao)
|
2009006000NRG22160320220285630
|
03/03/2023
|
ASEM BINA LEIMA
|
2009006WL001736
|
ASEM BINA LEIMA
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
06/03/2023
|
|
9548637273
|
|
THIYAM BINASAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST II
|
MN-09-006-008-002/445
(Keirao)
|
2009006000NRG22160320220285629
|
03/03/2023
|
ASEM BINA LEIMA
|
2009006WL001736
|
ASEM BINA LEIMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548637274
|
|
THIYAM BINASAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST II
|
MN-09-006-008-002/447
(Keirao)
|
2009006000NRG22160320220285632
|
03/03/2023
|
KANGABAM IBELLEI DEVI
|
2009006WL001736
|
KANGABAM IBELLEI DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548637291
|
|
KANGABAM IBELEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
IMPHAL EAST II
|
MN-09-006-008-002/447
(Keirao)
|
2009006000NRG22160320220285631
|
03/03/2023
|
KANGABAM IBELLEI DEVI
|
2009006WL001736
|
KANGABAM IBELLEI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
06/03/2023
|
|
9548637292
|
|
KANGABAM IBELEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
IMPHAL EAST II
|
MN-09-006-008-002/449
(Keirao)
|
2009006000NRG22160320220285636
|
03/03/2023
|
KANGABAM IBEMPISHAK DEVI
|
2009006WL001736
|
KANGABAM IBEMPISHAK DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548637287
|
|
KANGABAM IBEMPISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST II
|
MN-09-006-008-002/449
(Keirao)
|
2009006000NRG22160320220285635
|
03/03/2023
|
KANGABAM IBEMPISHAK DEVI
|
2009006WL001736
|
KANGABAM IBEMPISHAK DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
06/03/2023
|
|
9548637288
|
|
KANGABAM IBEMPISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST II
|
MN-09-006-008-002/450
(Keirao)
|
2009006000NRG22160320220285638
|
03/03/2023
|
K LATA DEVI
|
2009006WL001736
|
K LATA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
06/03/2023
|
|
9548637267
|
|
K LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST II
|
MN-09-006-008-002/450
(Keirao)
|
2009006000NRG22160320220285637
|
03/03/2023
|
K LATA DEVI
|
2009006WL001736
|
K LATA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548637268
|
|
K LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST II
|
MN-09-006-008-002/455
(Keirao)
|
2009006000NRG22160320220285644
|
03/03/2023
|
KANGABAM SUBITA DEVI
|
2009006WL001736
|
KANGABAM SUBITA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548637277
|
|
KANGABAM SUBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
IMPHAL EAST II
|
MN-09-006-008-002/455
(Keirao)
|
2009006000NRG22160320220285643
|
03/03/2023
|
KANGABAM SUBITA DEVI
|
2009006WL001736
|
KANGABAM SUBITA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
06/03/2023
|
|
9548637278
|
|
KANGABAM SUBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST II
|
MN-09-006-008-002/466
(Keirao)
|
2009006000NRG22160320220285660
|
03/03/2023
|
KANGABAM OKEN SINGH
|
2009006WL001736
|
KANGABAM OKEN SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548637275
|
|
KANGABAM OKEN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST II
|
MN-09-006-008-002/466
(Keirao)
|
2009006000NRG22160320220285659
|
03/03/2023
|
KANGABAM OKEN SINGH
|
2009006WL001736
|
KANGABAM OKEN SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
06/03/2023
|
|
9548637276
|
|
KANGABAM OKEN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST II
|
MN-09-006-008-002/475
(Keirao)
|
2009006000NRG22160320220285674
|
03/03/2023
|
HIDAM ANITA DEVI
|
2009006WL001736
|
HIDAM ANITA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
06/03/2023
|
|
9548637279
|
|
HIDAM ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
IMPHAL EAST II
|
MN-09-006-008-002/475
(Keirao)
|
2009006000NRG22160320220285673
|
03/03/2023
|
HIDAM ANITA DEVI
|
2009006WL001736
|
HIDAM ANITA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
06/03/2023
|
|
9548637280
|
|
HIDAM ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82830
|
82830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143572
|
143572
|
|
|
|
|
|
|
|