|
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-09-005-012-004/10
(Waiton)
|
2009005000NRG22280320220520636
|
11/01/2023
|
Sanasam Deben Singh
|
2009005WL002636
|
Sanasam Deben Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738900
|
|
SANASAM DEBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-012-004/101
(Waiton)
|
2009005000NRG22280320220520638
|
11/01/2023
|
Longjam Gyaneshwori Devi
|
2009005WL002636
|
Longjam Gyaneshwori Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738885
|
|
IRENGBAM GYANESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-012-004/103
(Waiton)
|
2009005000NRG22280320220520639
|
11/01/2023
|
Yengkhom Rabei Singh
|
2009005WL002636
|
Yengkhom Rabei Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738859
|
|
YENGKHOM RABEI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-012-004/105
(Waiton)
|
2009005000NRG22280320220520641
|
11/01/2023
|
Lairenlakpam Angoubi Leima
|
2009005WL002636
|
Lairenlakpam Angoubi Leima
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738867
|
|
LAIRENLAKPAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-012-004/110
(Waiton)
|
2009005000NRG22280320220520646
|
11/01/2023
|
Keisam Bidyasagar Singh
|
2009005WL002636
|
Keisam Bidyasagar Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738860
|
|
KEISHAM BIDYASAGAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-012-004/112
(Waiton)
|
2009005000NRG22280320220520649
|
11/01/2023
|
Thongam Tolemba Singh
|
2009005WL002636
|
Thongam Tolemba Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738858
|
|
THONGAM TOLEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-012-004/112
(Waiton)
|
2009005000NRG22280320220520648
|
11/01/2023
|
Thongam Tolemba Singh
|
2009005WL002636
|
Thongam Tolemba Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738857
|
|
THONGAM TOLEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-012-004/115
(Waiton)
|
2009005000NRG22280320220520652
|
11/01/2023
|
Nongthombam Tarubi Devi
|
2009005WL002636
|
Nongthombam Tarubi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738868
|
|
NONGTHOMBAM TARUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-012-004/12
(Waiton)
|
2009005000NRG22280320220520656
|
11/01/2023
|
Ahanthem James Singh
|
2009005WL002636
|
Ahanthem James Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738874
|
|
AHANTHEM JAMES SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-012-004/13
(Waiton)
|
2009005000NRG22280320220520658
|
11/01/2023
|
Th Romashini Devi
|
2009005WL002636
|
Th Romashini Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738873
|
|
TH ROMASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-012-004/14
(Waiton)
|
2009005000NRG22280320220520667
|
11/01/2023
|
Ahanthem Robita Devi
|
2009005WL002636
|
Ahanthem Robita Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738902
|
|
AHANTHEM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-012-004/15
(Waiton)
|
2009005000NRG22280320220520669
|
11/01/2023
|
Thongam Thopa Singh
|
2009005WL002636
|
Thongam Thopa Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738898
|
|
THONGAM THOPA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-012-004/15
(Waiton)
|
2009005000NRG22280320220520668
|
11/01/2023
|
Thongam Thopa Singh
|
2009005WL002636
|
Thongam Thopa Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738899
|
|
THONGAM THOPA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-012-004/9
(Waiton)
|
2009005000NRG22280320220520693
|
11/01/2023
|
Ahanthem Ito Devi
|
2009005WL002636
|
Ahanthem Ito Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738903
|
|
AHANTHEM ITO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-012-004/9
(Waiton)
|
2009005000NRG22280320220520692
|
11/01/2023
|
Ahanthem Ito Devi
|
2009005WL002636
|
Ahanthem Ito Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738904
|
|
AHANTHEM ITO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-012-006/206
(Waiton)
|
2009005000NRG22280320220520741
|
11/01/2023
|
Moirangthem Inaoton
|
2009005WL002636
|
Moirangthem Inaoton
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738864
|
|
MOIRANGTHEM INAOTON MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-012-006/206
(Waiton)
|
2009005000NRG22280320220520740
|
11/01/2023
|
Moirangthem Inaoton
|
2009005WL002636
|
Moirangthem Inaoton
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738863
|
|
MOIRANGTHEM INAOTON MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51204
|
51204
|
|
|
|
|
|
|
|
|
18
|
IMPHAL EAST I
|
MN-09-005-012-001/251
(Waiton)
|
2009005000NRG22280320220520492
|
11/01/2023
|
Saphamayumm Amu Devi
|
2009005WL002636
|
Saphamayumm Amu Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738896
|
|
KONJENGBAM AMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-012-001/251
(Waiton)
|
2009005000NRG22280320220520491
|
11/01/2023
|
Saphamayumm Amu Devi
|
2009005WL002636
|
Saphamayumm Amu Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738897
|
|
KONJENGBAM AMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-012-001/260
(Waiton)
|
2009005000NRG22280320220520494
|
11/01/2023
|
Leishangthem Kanta
|
2009005WL002636
|
Leishangthem Kanta
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738892
|
|
LEISHANGTHEM KANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-012-001/260
(Waiton)
|
2009005000NRG22280320220520493
|
11/01/2023
|
Leishangthem Kanta
|
2009005WL002636
|
Leishangthem Kanta
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738893
|
|
LEISHANGTHEM KANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-012-001/261
(Waiton)
|
2009005000NRG22280320220520496
|
11/01/2023
|
Leisangthem Ibotombi Singh
|
2009005WL002636
|
Leisangthem Ibotombi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738894
|
|
LEISHANGTHEM IBOTOMBI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-012-001/261
(Waiton)
|
2009005000NRG22280320220520495
|
11/01/2023
|
Leisangthem Ibotombi Singh
|
2009005WL002636
|
Leisangthem Ibotombi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738895
|
|
LEISHANGTHEM IBOTOMBI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-012-001/262
(Waiton)
|
2009005000NRG22280320220520498
|
11/01/2023
|
AYEKPAM BIMOLA Deck
|
2009005WL002636
|
AYEKPAM BIMOLA Deck
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738890
|
|
AYEKPM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-012-001/262
(Waiton)
|
2009005000NRG22280320220520497
|
11/01/2023
|
AYEKPAM BIMOLA Deck
|
2009005WL002636
|
AYEKPAM BIMOLA Deck
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738891
|
|
AYEKPM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-012-001/264
(Waiton)
|
2009005000NRG22280320220520500
|
11/01/2023
|
BIijaya Rai
|
2009005WL002636
|
BIijaya Rai
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738882
|
|
BIJAYA RAI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-012-001/264
(Waiton)
|
2009005000NRG22280320220520499
|
11/01/2023
|
BIijaya Rai
|
2009005WL002636
|
BIijaya Rai
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738881
|
|
BIJAYA RAI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-012-001/276
(Waiton)
|
2009005000NRG22280320220520506
|
11/01/2023
|
Konjengbam Thoithoi Singh
|
2009005WL002636
|
Konjengbam Thoithoi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738888
|
|
KONJENGBAM THOITHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-012-001/276
(Waiton)
|
2009005000NRG22280320220520505
|
11/01/2023
|
Konjengbam Thoithoi Singh
|
2009005WL002636
|
Konjengbam Thoithoi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738889
|
|
KONJENGBAM THOITHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-012-001/282
(Waiton)
|
2009005000NRG22280320220520510
|
11/01/2023
|
Naresh Thapa
|
2009005WL002636
|
Naresh Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738886
|
|
NARESH THAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-012-001/282
(Waiton)
|
2009005000NRG22280320220520509
|
11/01/2023
|
Naresh Thapa
|
2009005WL002636
|
Naresh Thapa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738887
|
|
NARESH THAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-012-002/274
(Waiton)
|
2009005000NRG22280320220520522
|
11/01/2023
|
Yengkhom Naobi Devi
|
2009005WL002636
|
Yengkhom Naobi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738917
|
|
YENGKHOM NAOBI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-012-002/274
(Waiton)
|
2009005000NRG22280320220520521
|
11/01/2023
|
Yengkhom Naobi Devi
|
2009005WL002636
|
Yengkhom Naobi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738918
|
|
YENGKHOM NAOBI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-012-002/288
(Waiton)
|
2009005000NRG22280320220520528
|
11/01/2023
|
Maibam Thabatombi
|
2009005WL002636
|
Maibam Thabatombi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738905
|
|
MAIBAM THABATOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-012-002/288
(Waiton)
|
2009005000NRG22280320220520527
|
11/01/2023
|
Maibam Thabatombi
|
2009005WL002636
|
Maibam Thabatombi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738906
|
|
MAIBAM THABATOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-012-004/104
(Waiton)
|
2009005000NRG22280320220520640
|
11/01/2023
|
Koijam Tombi Devi
|
2009005WL002636
|
Koijam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738901
|
|
MRS KOIJAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-012-005/15
(Waiton)
|
2009005000NRG22280320220520697
|
11/01/2023
|
Thongam Munindro Singh
|
2009005WL002636
|
Thongam Munindro Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738915
|
|
THONGAM MUNINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-012-005/15
(Waiton)
|
2009005000NRG22280320220520696
|
11/01/2023
|
Thongam Munindro Singh
|
2009005WL002636
|
Thongam Munindro Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738916
|
|
THONGAM MUNINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-012-005/39
(Waiton)
|
2009005000NRG22280320220520701
|
11/01/2023
|
Konsam Athouba
|
2009005WL002636
|
Konsam Athouba
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738876
|
|
KONSAM ATHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-012-005/39
(Waiton)
|
2009005000NRG22280320220520700
|
11/01/2023
|
Konsam Athouba
|
2009005WL002636
|
Konsam Athouba
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738875
|
|
KONSAM ATHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-012-005/571
(Waiton)
|
2009005000NRG22280320220520711
|
11/01/2023
|
Konsam Anand Singh
|
2009005WL002636
|
Konsam Anand Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738880
|
|
KONSAM ANAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-012-005/571
(Waiton)
|
2009005000NRG22280320220520710
|
11/01/2023
|
Konsam Anand Singh
|
2009005WL002636
|
Konsam Anand Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738879
|
|
KONSAM ANAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-012-005/6
(Waiton)
|
2009005000NRG22280320220520713
|
11/01/2023
|
Thoudam Ngocha singh
|
2009005WL002636
|
Thoudam Ngocha singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738913
|
|
THOUDAM NGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-012-005/6
(Waiton)
|
2009005000NRG22280320220520712
|
11/01/2023
|
Thoudam Ngocha singh
|
2009005WL002636
|
Thoudam Ngocha singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738914
|
|
THOUDAM NGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-012-006/180
(Waiton)
|
2009005000NRG22280320220520719
|
11/01/2023
|
Moirangthem Pramodini Leima
|
2009005WL002636
|
Moirangthem Pramodini Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738872
|
|
MOIRANGTHEM PRAMODINI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-012-006/180
(Waiton)
|
2009005000NRG22280320220520718
|
11/01/2023
|
Moirangthem Pramodini Leima
|
2009005WL002636
|
Moirangthem Pramodini Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738871
|
|
MOIRANGTHEM PRAMODINI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-012-006/181
(Waiton)
|
2009005000NRG22280320220520721
|
11/01/2023
|
Laishram Bilasini
|
2009005WL002636
|
Laishram Bilasini
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738911
|
|
LAISHRAM BILASINI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-012-006/181
(Waiton)
|
2009005000NRG22280320220520720
|
11/01/2023
|
Laishram Bilasini
|
2009005WL002636
|
Laishram Bilasini
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738912
|
|
LAISHRAM BILASINI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-012-006/185
(Waiton)
|
2009005000NRG22280320220520729
|
11/01/2023
|
Moirangthem.Sandhyarani Leima
|
2009005WL002636
|
Moirangthem.Sandhyarani Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738909
|
|
MOIRANGTHEM SANDHYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-012-006/185
(Waiton)
|
2009005000NRG22280320220520728
|
11/01/2023
|
Moirangthem.Sandhyarani Leima
|
2009005WL002636
|
Moirangthem.Sandhyarani Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738910
|
|
MOIRANGTHEM SANDHYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-012-006/207
(Waiton)
|
2009005000NRG22280320220520743
|
11/01/2023
|
Nandeibam Bindiya
|
2009005WL002636
|
Nandeibam Bindiya
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738878
|
|
Nandeibam Bindiya
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-012-006/207
(Waiton)
|
2009005000NRG22280320220520742
|
11/01/2023
|
Nandeibam Bindiya
|
2009005WL002636
|
Nandeibam Bindiya
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738877
|
|
Nandeibam Bindiya
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-012-006/210
(Waiton)
|
2009005000NRG22280320220520749
|
11/01/2023
|
SALAM DHANANJOY SINGH
|
2009005WL002636
|
SALAM DHANANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738870
|
|
SALAM DHANANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-012-006/210
(Waiton)
|
2009005000NRG22280320220520748
|
11/01/2023
|
SALAM DHANANJOY SINGH
|
2009005WL002636
|
SALAM DHANANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738869
|
|
SALAM DHANANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-012-006/216
(Waiton)
|
2009005000NRG22280320220520757
|
11/01/2023
|
Nandeibam Bembem Leima
|
2009005WL002636
|
Nandeibam Bembem Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738907
|
|
NANDEIBAM BEMBEM LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-012-006/216
(Waiton)
|
2009005000NRG22280320220520756
|
11/01/2023
|
Nandeibam Bembem Leima
|
2009005WL002636
|
Nandeibam Bembem Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738908
|
|
NANDEIBAM BEMBEM LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-012-006/219
(Waiton)
|
2009005000NRG22280320220520763
|
11/01/2023
|
Thangjam Linthoinganbi Devi
|
2009005WL002636
|
Thangjam Linthoinganbi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738884
|
|
THANGJAM LINTHOINGAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-012-006/219
(Waiton)
|
2009005000NRG22280320220520762
|
11/01/2023
|
Thangjam Linthoinganbi Devi
|
2009005WL002636
|
Thangjam Linthoinganbi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738883
|
|
THANGJAM LINTHOINGAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-012-006/223
(Waiton)
|
2009005000NRG22280320220520767
|
11/01/2023
|
Nongthombam Pishakmacha Leima
|
2009005WL002636
|
Nongthombam Pishakmacha Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738862
|
|
Nongthombam Peshakmacha Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-012-006/223
(Waiton)
|
2009005000NRG22280320220520766
|
11/01/2023
|
Nongthombam Pishakmacha Leima
|
2009005WL002636
|
Nongthombam Pishakmacha Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738861
|
|
Nongthombam Peshakmacha Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-012-006/232
(Waiton)
|
2009005000NRG22280320220520779
|
11/01/2023
|
Moirangthem Tombisana Devi
|
2009005WL002636
|
Moirangthem Tombisana Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738866
|
|
Sanjembam Tombisana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-012-006/232
(Waiton)
|
2009005000NRG22280320220520778
|
11/01/2023
|
Moirangthem Tombisana Devi
|
2009005WL002636
|
Moirangthem Tombisana Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
12/01/2023
|
|
7850738865
|
|
Sanjembam Tombisana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135540
|
135540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186744
|
186744
|
|
|
|
|
|
|
|