|
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
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/256
(Nilakuthi)
|
2009005000NRG22101120210024479
|
06/04/2022
|
Khumanthem Sunita Devi
|
2009005WL000291
|
Khumanthem Sunita Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318683
|
|
KHUMANTHEM SUNITA DEVI
|
UCO BANK(607066)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/572
(Nilakuthi)
|
2009005000NRG22101120210024498
|
06/04/2022
|
Singam Premila Devi
|
2009005WL000291
|
Singam Premila Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318679
|
|
MRS SINGAM PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/575
(Nilakuthi)
|
2009005000NRG22101120210024501
|
06/04/2022
|
Laishram Ranjita Devi
|
2009005WL000291
|
Laishram Ranjita Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318682
|
|
MRS LAISHRAM RANJITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/590
(Nilakuthi)
|
2009005000NRG22101120210024508
|
06/04/2022
|
Wakambam Romila Devi
|
2009005WL000291
|
Wakambam Romila Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318680
|
|
MRS WAKAMBAM ROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/640
(Nilakuthi)
|
2009005000NRG22101120210024521
|
06/04/2022
|
Laitonjam Biren Singh
|
2009005WL000291
|
Laitonjam Biren Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318681
|
|
MR LAITONJAM BIREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/646
(Nilakuthi)
|
2009005000NRG22101120210024523
|
06/04/2022
|
Laitonjam Ramesh Singh
|
2009005WL000291
|
Laitonjam Ramesh Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318684
|
|
LAITONJAM RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/697
(Nilakuthi)
|
2009005000NRG22101120210024531
|
06/04/2022
|
THONGBAM IBOYAIMA SINGH
|
2009005WL000291
|
THONGBAM IBOYAIMA SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318661
|
|
MR THONGBAM IBOYAIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/708
(Nilakuthi)
|
2009005000NRG22101120210024532
|
06/04/2022
|
PHIJAM CHANDRIMA DEVI
|
2009005WL000291
|
PHIJAM CHANDRIMA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318660
|
|
PHIJAM CHANDRIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/100
(Nilakuthi)
|
2009005000NRG22101120210024457
|
06/04/2022
|
Mongjam Sunder Singh
|
2009005WL000291
|
Mongjam Sunder Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318663
|
|
MR MONGJAM SUNDAR MEITEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/105
(Nilakuthi)
|
2009005000NRG22101120210024458
|
06/04/2022
|
Thokchom Shanti Devi
|
2009005WL000291
|
Thokchom Shanti Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318667
|
|
MRS THOKCHOM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/147
(Nilakuthi)
|
2009005000NRG22101120210024461
|
06/04/2022
|
Keisham Manichandra Singh
|
2009005WL000291
|
Keisham Manichandra Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318678
|
|
KEISHAM MANICHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/191
(Nilakuthi)
|
2009005000NRG22101120210024464
|
06/04/2022
|
Laishram Sheitabala Devi
|
2009005WL000291
|
Laishram Sheitabala Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318666
|
|
MRS THIYAM SEITABALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/196
(Nilakuthi)
|
2009005000NRG22101120210024467
|
06/04/2022
|
Khomdram Bijenti Devi
|
2009005WL000291
|
Khomdram Bijenti Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318668
|
|
MRS PUKHRAMBAM BIJENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/204
(Nilakuthi)
|
2009005000NRG22101120210024470
|
06/04/2022
|
Mutum Mangi Devi
|
2009005WL000291
|
Mutum Mangi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318674
|
|
MRS MUTUM MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/214
(Nilakuthi)
|
2009005000NRG22101120210024472
|
06/04/2022
|
LONGJAM RONIBALA DEVI
|
2009005WL000291
|
LONGJAM RONIBALA DEVI
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318664
|
|
MRS LONGJAM RONIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/225
(Nilakuthi)
|
2009005000NRG22101120210024474
|
06/04/2022
|
Chingangbam Bigyan Singh
|
2009005WL000291
|
Chingangbam Bigyan Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318655
|
|
MR CHINGANGBAM BIGYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/248
(Nilakuthi)
|
2009005000NRG22101120210024475
|
06/04/2022
|
Sagolsem Subhachandra Singh
|
2009005WL000291
|
Sagolsem Subhachandra Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318686
|
|
MR SAGOLSEM SUBHACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/252
(Nilakuthi)
|
2009005000NRG22101120210024476
|
06/04/2022
|
Chingangbam Nabachandra Singh
|
2009005WL000291
|
Chingangbam Nabachandra Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318640
|
|
CHINGANGBAM NABACHANDRA SINGH
|
UCO BANK(607066)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/255
(Nilakuthi)
|
2009005000NRG22101120210024478
|
06/04/2022
|
Laishram Apabi Singh
|
2009005WL000291
|
Laishram Apabi Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318672
|
|
MR LAISHRAM APABI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/419
(Nilakuthi)
|
2009005000NRG22101120210024482
|
06/04/2022
|
WAHENGBAM RUPACHANDRA SINGH
|
2009005WL000291
|
WAHENGBAM RUPACHANDRA SINGH
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318651
|
|
MR WAHENGBAM RUPACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/423
(Nilakuthi)
|
2009005000NRG22101120210024485
|
06/04/2022
|
Kangabam Sureshkumar Singh
|
2009005WL000291
|
Kangabam Sureshkumar Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318649
|
|
MR KANGABAM SURESHKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/426
(Nilakuthi)
|
2009005000NRG22101120210024486
|
06/04/2022
|
Aheibam Ibungobi Singh
|
2009005WL000291
|
Aheibam Ibungobi Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318669
|
|
AHEIBAM IBUNGOBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/432
(Nilakuthi)
|
2009005000NRG22101120210024487
|
06/04/2022
|
Khundongbam Ibomcha Singh
|
2009005WL000291
|
Khundongbam Ibomcha Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318653
|
|
MR KHUNDONGBAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/469
(Nilakuthi)
|
2009005000NRG22101120210024489
|
06/04/2022
|
Takhellambam Gitarani Devi
|
2009005WL000291
|
Takhellambam Gitarani Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318685
|
|
TAKHELLAMBAM REJIYA DEVI
|
UCO BANK(607066)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/503
(Nilakuthi)
|
2009005000NRG22101120210024490
|
06/04/2022
|
Konsam Anita Devi
|
2009005WL000291
|
Konsam Anita Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318688
|
|
KONSAM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/530
(Nilakuthi)
|
2009005000NRG22101120210024491
|
06/04/2022
|
Pukhrambam Tomba Singh
|
2009005WL000291
|
Pukhrambam Tomba Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318647
|
|
MR PUKHRAMBAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/573
(Nilakuthi)
|
2009005000NRG22101120210024499
|
06/04/2022
|
Haobam Indira Devi
|
2009005WL000291
|
Haobam Indira Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318687
|
|
MRS SAGOLSEM INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/574
(Nilakuthi)
|
2009005000NRG22101120210024500
|
06/04/2022
|
Wangkhem Chitra Devi
|
2009005WL000291
|
Wangkhem Chitra Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318645
|
|
MRS SAGOLSEM CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/577
(Nilakuthi)
|
2009005000NRG22101120210024502
|
06/04/2022
|
Waikhom Yaima Devi
|
2009005WL000291
|
Waikhom Yaima Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318652
|
|
MS WAIKHOM YAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/581
(Nilakuthi)
|
2009005000NRG22101120210024504
|
06/04/2022
|
Pukhrambam Thaja Devi
|
2009005WL000291
|
Pukhrambam Thaja Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318641
|
|
MR PUKHRAMBAM THAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/585
(Nilakuthi)
|
2009005000NRG22101120210024505
|
06/04/2022
|
Laitonjam Joykumar Singh
|
2009005WL000291
|
Laitonjam Joykumar Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318646
|
|
MR LAITOMNJAM JAYKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/586
(Nilakuthi)
|
2009005000NRG22101120210024506
|
06/04/2022
|
Laitonjam Tomba Singh
|
2009005WL000291
|
Laitonjam Tomba Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318656
|
|
MR LAITONJAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/591
(Nilakuthi)
|
2009005000NRG22101120210024509
|
06/04/2022
|
Laitonjam Paris Singh
|
2009005WL000291
|
Laitonjam Paris Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318654
|
|
MR LAITONJAM PARIS SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/598
(Nilakuthi)
|
2009005000NRG22101120210024511
|
06/04/2022
|
Hijam Loken Singh
|
2009005WL000291
|
Hijam Loken Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318644
|
|
MR HIJAM LOKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/600
(Nilakuthi)
|
2009005000NRG22101120210024512
|
06/04/2022
|
Yambem Landhono Devi
|
2009005WL000291
|
Yambem Landhono Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318648
|
|
MRS YAMBEM LANDHONI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/602
(Nilakuthi)
|
2009005000NRG22101120210024514
|
06/04/2022
|
Ningthoujam Linthoingambi Chanu
|
2009005WL000291
|
Ningthoujam Linthoingambi Chanu
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318642
|
|
NINGTHOUJAM LINTHOINGAMBI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/608
(Nilakuthi)
|
2009005000NRG22101120210024517
|
06/04/2022
|
Longjam Subadani Devi
|
2009005WL000291
|
Longjam Subadani Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318643
|
|
MRS LONGJAM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/647
(Nilakuthi)
|
2009005000NRG22101120210024524
|
06/04/2022
|
Laitonjam Somendro Singh
|
2009005WL000291
|
Laitonjam Somendro Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318673
|
|
MR LAITONJAM SOMENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/648
(Nilakuthi)
|
2009005000NRG22101120210024525
|
06/04/2022
|
Sarangthem Thoibi Devi
|
2009005WL000291
|
Sarangthem Thoibi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318677
|
|
MRS SARANGTHEM THOIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/68
(Nilakuthi)
|
2009005000NRG22101120210024529
|
06/04/2022
|
Laitonjam Ibemhal Devi
|
2009005WL000291
|
Laitonjam Ibemhal Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318675
|
|
MRS LAITONJAM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/689
(Nilakuthi)
|
2009005000NRG22101120210024530
|
06/04/2022
|
KANGABAM BROJEN SINGH
|
2009005WL000291
|
KANGABAM BROJEN SINGH
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318658
|
|
MR KANGABAM BROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/726
(Nilakuthi)
|
2009005000NRG22101120210024534
|
06/04/2022
|
HIJAM RABIKANTA SINGH
|
2009005WL000291
|
HIJAM RABIKANTA SINGH
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318659
|
|
MR HIJAM RABIKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/73
(Nilakuthi)
|
2009005000NRG22101120210024535
|
06/04/2022
|
Kangabam Rameshkumar Singh
|
2009005WL000291
|
Kangabam Rameshkumar Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318650
|
|
KANGABAM RAMESHKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/75
(Nilakuthi)
|
2009005000NRG22101120210024536
|
06/04/2022
|
Khundongbam Purnima Devi
|
2009005WL000291
|
Khundongbam Purnima Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318665
|
|
MRS KHUNDONGBAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/85
(Nilakuthi)
|
2009005000NRG22101120210024548
|
06/04/2022
|
Laitonjam Bina Devi
|
2009005WL000291
|
Laitonjam Bina Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318671
|
|
MRS LAITONJAM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/86
(Nilakuthi)
|
2009005000NRG22101120210024549
|
06/04/2022
|
Kangabam Sarat Singh
|
2009005WL000291
|
Kangabam Sarat Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318670
|
|
MR KANGABAM SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/91
(Nilakuthi)
|
2009005000NRG22101120210024554
|
06/04/2022
|
Thiyam Raghumani Singh
|
2009005WL000291
|
Thiyam Raghumani Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318657
|
|
THIYAM RAGHUMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/92
(Nilakuthi)
|
2009005000NRG22101120210024555
|
06/04/2022
|
Laitonjam Rajen Singh
|
2009005WL000291
|
Laitonjam Rajen Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318662
|
|
MR LAITONJAM RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/93
(Nilakuthi)
|
2009005000NRG22101120210024558
|
06/04/2022
|
Hiyam Manitombi Devi
|
2009005WL000291
|
Hiyam Manitombi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
08/04/2022
|
|
0246318676
|
|
MRS LAITONJAM MANITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61746
|
61746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73794
|
73794
|
|
|
|
|
|
|
|