|
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-09-006-024-001/1005
(Yambem)
|
2009006000NRG22150320220262184
|
05/07/2022
|
CHINGAKHAM BINO DEVI
|
2009006WL001619
|
CHINGAKHAM BINO DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740736
|
|
CHINGAKHAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-024-001/1005
(Yambem)
|
2009006000NRG22150320220262183
|
05/07/2022
|
CHINGAKHAM BINO DEVI
|
2009006WL001619
|
CHINGAKHAM BINO DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740785
|
|
CHINGAKHAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-024-001/161
(Yambem)
|
2009006000NRG22150320220262318
|
05/07/2022
|
SANABAM MEMMA
|
2009006WL001619
|
SANABAM MEMMA
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740780
|
|
MRS SANABAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-024-001/161
(Yambem)
|
2009006000NRG22150320220262317
|
05/07/2022
|
SANABAM MEMMA
|
2009006WL001619
|
SANABAM MEMMA
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740779
|
|
MRS SANABAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-024-001/167
(Yambem)
|
2009006000NRG22150320220262342
|
05/07/2022
|
Kshetrimayum Inaobi Devi
|
2009006WL001619
|
Kshetrimayum Inaobi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740776
|
|
KSHETRIMAYUM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-024-001/167
(Yambem)
|
2009006000NRG22150320220262341
|
05/07/2022
|
Kshetrimayum Inaobi Devi
|
2009006WL001619
|
Kshetrimayum Inaobi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740775
|
|
KSHETRIMAYUM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-024-001/30
(Yambem)
|
2009006000NRG22150320220262534
|
05/07/2022
|
CHINGANGBAM MALA DEVI
|
2009006WL001619
|
CHINGANGBAM MALA DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740782
|
|
MRS CHINGANGBAM ONGBI MALADEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-024-001/30
(Yambem)
|
2009006000NRG22150320220262533
|
05/07/2022
|
CHINGANGBAM MALA DEVI
|
2009006WL001619
|
CHINGANGBAM MALA DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740781
|
|
MRS CHINGANGBAM ONGBI MALADEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-024-001/403
(Yambem)
|
2009006000NRG22150320220262670
|
05/07/2022
|
MOIRANGTHEM SUMATI
|
2009006WL001619
|
MOIRANGTHEM SUMATI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740784
|
|
MRS MOIRANGTHEM SUMATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-024-001/403
(Yambem)
|
2009006000NRG22150320220262669
|
05/07/2022
|
MOIRANGTHEM SUMATI
|
2009006WL001619
|
MOIRANGTHEM SUMATI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740783
|
|
MRS MOIRANGTHEM SUMATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-024-001/976
(Yambem)
|
2009006000NRG22150320220262786
|
05/07/2022
|
Nahakpam Shakhi Devi
|
2009006WL001619
|
Nahakpam Shakhi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740778
|
|
NAHAKPAM SHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-024-001/976
(Yambem)
|
2009006000NRG22150320220262785
|
05/07/2022
|
Nahakpam Shakhi Devi
|
2009006WL001619
|
Nahakpam Shakhi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740777
|
|
NAHAKPAM SHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
13
|
IMPHAL EAST II
|
MN-09-006-024-001/353
(Yambem)
|
2009006000NRG22150320220262584
|
05/07/2022
|
Moirangthem Romoni Leima
|
2009006WL001619
|
Moirangthem Romoni Leima
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740740
|
|
MOIRANGTHEM ROMONI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-024-001/353
(Yambem)
|
2009006000NRG22150320220262583
|
05/07/2022
|
Moirangthem Romoni Leima
|
2009006WL001619
|
Moirangthem Romoni Leima
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740739
|
|
MOIRANGTHEM ROMONI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-024-001/908
(Yambem)
|
2009006000NRG22150320220262752
|
05/07/2022
|
SANABAM MALIAYA DEVI
|
2009006WL001619
|
SANABAM MALIAYA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740738
|
|
SANABAM MALAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-024-001/908
(Yambem)
|
2009006000NRG22150320220262751
|
05/07/2022
|
SANABAM MALIAYA DEVI
|
2009006WL001619
|
SANABAM MALIAYA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740737
|
|
SANABAM MALAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
17
|
IMPHAL EAST II
|
MN-09-006-024-001/1177
(Yambem)
|
2009006000NRG22150320220262214
|
05/07/2022
|
LOUREMBAM TARUNI
|
2009006WL001619
|
LOUREMBAM TARUNI
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740750
|
|
LOUREMBAM TARUNI DEVI
|
UCO BANK(607066)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-024-001/1177
(Yambem)
|
2009006000NRG22150320220262213
|
05/07/2022
|
LOUREMBAM TARUNI
|
2009006WL001619
|
LOUREMBAM TARUNI
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740749
|
|
LOUREMBAM TARUNI DEVI
|
UCO BANK(607066)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-024-001/28
(Yambem)
|
2009006000NRG22150320220262530
|
05/07/2022
|
SANABAM ACHOUBI DEVI
|
2009006WL001619
|
SANABAM ACHOUBI DEVI
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740768
|
|
SANABAM ACHOUBI DEVI
|
UCO BANK(607066)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-024-001/28
(Yambem)
|
2009006000NRG22150320220262529
|
05/07/2022
|
SANABAM ACHOUBI DEVI
|
2009006WL001619
|
SANABAM ACHOUBI DEVI
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740767
|
|
SANABAM ACHOUBI DEVI
|
UCO BANK(607066)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-024-001/3
(Yambem)
|
2009006000NRG22150320220262532
|
05/07/2022
|
CHINGAKHAM HERAMOT
|
2009006WL001619
|
CHINGAKHAM HERAMOT
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740770
|
|
CHINGAKHAM HERAMOT SINGH
|
UCO BANK(607066)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-024-001/3
(Yambem)
|
2009006000NRG22150320220262531
|
05/07/2022
|
CHINGAKHAM HERAMOT
|
2009006WL001619
|
CHINGAKHAM HERAMOT
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740769
|
|
CHINGAKHAM HERAMOT SINGH
|
UCO BANK(607066)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-024-001/348
(Yambem)
|
2009006000NRG22150320220262576
|
05/07/2022
|
NAHAKAPAM ANITA
|
2009006WL001619
|
NAHAKAPAM ANITA
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740756
|
|
NAHAKPAM ANITA DEVI
|
UCO BANK(607066)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-024-001/348
(Yambem)
|
2009006000NRG22150320220262575
|
05/07/2022
|
NAHAKAPAM ANITA
|
2009006WL001619
|
NAHAKAPAM ANITA
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740755
|
|
NAHAKPAM ANITA DEVI
|
UCO BANK(607066)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-024-001/398
(Yambem)
|
2009006000NRG22150320220262658
|
05/07/2022
|
SHARUNGBAM SUMATI
|
2009006WL001619
|
SHARUNGBAM SUMATI
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740748
|
|
SHARUNGBAM SUMATI DEVI
|
UCO BANK(607066)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-024-001/398
(Yambem)
|
2009006000NRG22150320220262657
|
05/07/2022
|
SHARUNGBAM SUMATI
|
2009006WL001619
|
SHARUNGBAM SUMATI
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740747
|
|
SHARUNGBAM SUMATI DEVI
|
UCO BANK(607066)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-024-001/401
(Yambem)
|
2009006000NRG22150320220262666
|
05/07/2022
|
SANABAM BIRARANI
|
2009006WL001619
|
SANABAM BIRARANI
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740746
|
|
SANABAM BINARANI DEVI
|
UCO BANK(607066)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-024-001/401
(Yambem)
|
2009006000NRG22150320220262665
|
05/07/2022
|
SANABAM BIRARANI
|
2009006WL001619
|
SANABAM BIRARANI
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740745
|
|
SANABAM BINARANI DEVI
|
UCO BANK(607066)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-024-001/941
(Yambem)
|
2009006000NRG22150320220262782
|
05/07/2022
|
KSHETRIMAYUM RADHE
|
2009006WL001619
|
KSHETRIMAYUM RADHE
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740760
|
|
KSHETRIMAYUM RADHE DEVI
|
UCO BANK(607066)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-024-001/941
(Yambem)
|
2009006000NRG22150320220262781
|
05/07/2022
|
KSHETRIMAYUM RADHE
|
2009006WL001619
|
KSHETRIMAYUM RADHE
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740759
|
|
KSHETRIMAYUM RADHE DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
31
|
IMPHAL EAST II
|
MN-09-006-024-001/1153
(Yambem)
|
2009006000NRG22150320220262200
|
05/07/2022
|
NAHAKPAM PRIYARANI
|
2009006WL001619
|
NAHAKPAM PRIYARANI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740762
|
|
NAHAKPAM PRIYA DEVI
|
UCO BANK(607066)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-024-001/1153
(Yambem)
|
2009006000NRG22150320220262199
|
05/07/2022
|
NAHAKPAM PRIYARANI
|
2009006WL001619
|
NAHAKPAM PRIYARANI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740761
|
|
NAHAKPAM PRIYA DEVI
|
UCO BANK(607066)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-024-001/1157
(Yambem)
|
2009006000NRG22150320220262202
|
05/07/2022
|
NAHAKPAM BIKRAM
|
2009006WL001619
|
NAHAKPAM BIKRAM
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740764
|
|
NAHAKPAM NGANTHOI DEVI
|
CANARA BANK(508532)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-024-001/1157
(Yambem)
|
2009006000NRG22150320220262201
|
05/07/2022
|
NAHAKPAM BIKRAM
|
2009006WL001619
|
NAHAKPAM BIKRAM
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740763
|
|
NAHAKPAM NGANTHOI DEVI
|
CANARA BANK(508532)
|
|
35
|
IMPHAL EAST II
|
MN-09-006-024-001/13
(Yambem)
|
2009006000NRG22150320220262222
|
05/07/2022
|
CHINGAKHAM BIHARI SINGH
|
2009006WL001619
|
CHINGAKHAM BIHARI SINGH
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740766
|
|
CHINGAKHAM BIHARI SINGH
|
UCO BANK(607066)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-024-001/13
(Yambem)
|
2009006000NRG22150320220262221
|
05/07/2022
|
CHINGAKHAM BIHARI SINGH
|
2009006WL001619
|
CHINGAKHAM BIHARI SINGH
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740765
|
|
CHINGAKHAM BIHARI SINGH
|
UCO BANK(607066)
|
|
37
|
IMPHAL EAST II
|
MN-09-006-024-001/189
(Yambem)
|
2009006000NRG22150320220262482
|
05/07/2022
|
Moirangthem Sunita Devi
|
2009006WL001619
|
Moirangthem Sunita Devi
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740744
|
|
S SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST II
|
MN-09-006-024-001/189
(Yambem)
|
2009006000NRG22150320220262481
|
05/07/2022
|
Moirangthem Sunita Devi
|
2009006WL001619
|
Moirangthem Sunita Devi
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740743
|
|
S SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST II
|
MN-09-006-024-001/190
(Yambem)
|
2009006000NRG22150320220262486
|
05/07/2022
|
MUTUM TOMBI
|
2009006WL001619
|
MUTUM TOMBI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740742
|
|
MUTUM TOMBI DEVI
|
UCO BANK(607066)
|
|
40
|
IMPHAL EAST II
|
MN-09-006-024-001/190
(Yambem)
|
2009006000NRG22150320220262485
|
05/07/2022
|
MUTUM TOMBI
|
2009006WL001619
|
MUTUM TOMBI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740741
|
|
MUTUM TOMBI DEVI
|
UCO BANK(607066)
|
|
41
|
IMPHAL EAST II
|
MN-09-006-024-001/201
(Yambem)
|
2009006000NRG22150320220262504
|
05/07/2022
|
LOUREMBAM PRAMO
|
2009006WL001619
|
LOUREMBAM PRAMO
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740774
|
|
LOUREMBAM PRAMO DEVI
|
UCO BANK(607066)
|
|
42
|
IMPHAL EAST II
|
MN-09-006-024-001/201
(Yambem)
|
2009006000NRG22150320220262503
|
05/07/2022
|
LOUREMBAM PRAMO
|
2009006WL001619
|
LOUREMBAM PRAMO
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740773
|
|
LOUREMBAM PRAMO DEVI
|
UCO BANK(607066)
|
|
43
|
IMPHAL EAST II
|
MN-09-006-024-001/331
(Yambem)
|
2009006000NRG22150320220262552
|
05/07/2022
|
CHINGAKHAM MEDHA
|
2009006WL001619
|
CHINGAKHAM MEDHA
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740752
|
|
CHINGAKHAM MEDHA DEVI
|
UCO BANK(607066)
|
|
44
|
IMPHAL EAST II
|
MN-09-006-024-001/331
(Yambem)
|
2009006000NRG22150320220262551
|
05/07/2022
|
CHINGAKHAM MEDHA
|
2009006WL001619
|
CHINGAKHAM MEDHA
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740751
|
|
CHINGAKHAM MEDHA DEVI
|
UCO BANK(607066)
|
|
45
|
IMPHAL EAST II
|
MN-09-006-024-001/386
(Yambem)
|
2009006000NRG22150320220262638
|
05/07/2022
|
Kangjam Mombi Devi
|
2009006WL001619
|
Kangjam Mombi Devi
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740754
|
|
KANGJAM MOMBI DEVI
|
UCO BANK(607066)
|
|
46
|
IMPHAL EAST II
|
MN-09-006-024-001/386
(Yambem)
|
2009006000NRG22150320220262637
|
05/07/2022
|
Kangjam Mombi Devi
|
2009006WL001619
|
Kangjam Mombi Devi
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740753
|
|
KANGJAM MOMBI DEVI
|
UCO BANK(607066)
|
|
47
|
IMPHAL EAST II
|
MN-09-006-024-001/390
(Yambem)
|
2009006000NRG22150320220262648
|
05/07/2022
|
Sanabam Hemolata Devi
|
2009006WL001619
|
Sanabam Hemolata Devi
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740758
|
|
Sanabam Hemolata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
IMPHAL EAST II
|
MN-09-006-024-001/390
(Yambem)
|
2009006000NRG22150320220262647
|
05/07/2022
|
Sanabam Hemolata Devi
|
2009006WL001619
|
Sanabam Hemolata Devi
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740757
|
|
Sanabam Hemolata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
IMPHAL EAST II
|
MN-09-006-024-001/79
(Yambem)
|
2009006000NRG22150320220262726
|
05/07/2022
|
MOIRANGTHEM HERAMOT SINGH
|
2009006WL001619
|
MOIRANGTHEM HERAMOT SINGH
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740772
|
|
MOIRANGTHEM HERAMOT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST II
|
MN-09-006-024-001/79
(Yambem)
|
2009006000NRG22150320220262725
|
05/07/2022
|
MOIRANGTHEM HERAMOT SINGH
|
2009006WL001619
|
MOIRANGTHEM HERAMOT SINGH
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
06/07/2022
|
|
2812740771
|
|
MOIRANGTHEM HERAMOT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45180
|
45180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112950
|
112950
|
|
|
|
|
|
|
|