|
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-09-006-024-001/1392
(Yambem)
|
2009006000NRG22240320220382691
|
06/08/2022
|
Makak Mayum Tahira
|
2009006WL002085
|
Makak Mayum Tahira
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428244
|
|
Makak Mayum Tahira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-024-001/1392
(Yambem)
|
2009006000NRG22240320220382690
|
06/08/2022
|
Makak Mayum Tahira
|
2009006WL002085
|
Makak Mayum Tahira
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428243
|
|
Makak Mayum Tahira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-024-001/1398
(Yambem)
|
2009006000NRG22240320220382703
|
06/08/2022
|
Mk Anjila Begum
|
2009006WL002085
|
Mk Anjila Begum
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428242
|
|
Makakmayum Anjila Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-024-001/1398
(Yambem)
|
2009006000NRG22240320220382702
|
06/08/2022
|
Mk Anjila Begum
|
2009006WL002085
|
Mk Anjila Begum
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428241
|
|
Makakmayum Anjila Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-024-001/1435
(Yambem)
|
2009006000NRG22240320220382715
|
06/08/2022
|
SAMSIYA BIBI
|
2009006WL002085
|
SAMSIYA BIBI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428271
|
|
MRS SAMSIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-024-001/1435
(Yambem)
|
2009006000NRG22240320220382714
|
06/08/2022
|
SAMSIYA BIBI
|
2009006WL002085
|
SAMSIYA BIBI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428272
|
|
MRS SAMSIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-024-001/1438
(Yambem)
|
2009006000NRG22240320220382717
|
06/08/2022
|
Seema Sultana
|
2009006WL002085
|
Seema Sultana
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428250
|
|
SEEMA SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-024-001/1438
(Yambem)
|
2009006000NRG22240320220382716
|
06/08/2022
|
Seema Sultana
|
2009006WL002085
|
Seema Sultana
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428249
|
|
SEEMA SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-024-001/1440
(Yambem)
|
2009006000NRG22240320220382721
|
06/08/2022
|
Mk Rohid
|
2009006WL002085
|
Mk Rohid
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428246
|
|
Mr. MAKAKMAYUM ROHIT
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-024-001/1440
(Yambem)
|
2009006000NRG22240320220382720
|
06/08/2022
|
Mk Rohid
|
2009006WL002085
|
Mk Rohid
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428245
|
|
Mr. MAKAKMAYUM ROHIT
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-024-001/1443
(Yambem)
|
2009006000NRG22240320220382725
|
06/08/2022
|
Fajilatun Rahaman
|
2009006WL002085
|
Fajilatun Rahaman
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428240
|
|
FAJILATUN RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-024-001/1443
(Yambem)
|
2009006000NRG22240320220382724
|
06/08/2022
|
Fajilatun Rahaman
|
2009006WL002085
|
Fajilatun Rahaman
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428239
|
|
FAJILATUN RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-024-001/440
(Yambem)
|
2009006000NRG22240320220382811
|
06/08/2022
|
Aulat hussain
|
2009006WL002085
|
Aulat hussain
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428256
|
|
MD AULAT HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-024-001/440
(Yambem)
|
2009006000NRG22240320220382810
|
06/08/2022
|
Aulat hussain
|
2009006WL002085
|
Aulat hussain
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428255
|
|
MD AULAT HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-024-001/442
(Yambem)
|
2009006000NRG22240320220382815
|
06/08/2022
|
Md Abdul Manap
|
2009006WL002085
|
Md Abdul Manap
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428254
|
|
MD ABDUL MANAP
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-024-001/442
(Yambem)
|
2009006000NRG22240320220382814
|
06/08/2022
|
Md Abdul Manap
|
2009006WL002085
|
Md Abdul Manap
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428253
|
|
MD ABDUL MANAP
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-024-001/449
(Yambem)
|
2009006000NRG22240320220382825
|
06/08/2022
|
MD KAYAMUDDIN
|
2009006WL002085
|
MD KAYAMUDDIN
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428252
|
|
REAR ADMIRAL MD KAYAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-024-001/449
(Yambem)
|
2009006000NRG22240320220382824
|
06/08/2022
|
MD KAYAMUDDIN
|
2009006WL002085
|
MD KAYAMUDDIN
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428251
|
|
REAR ADMIRAL MD KAYAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-024-001/514
(Yambem)
|
2009006000NRG22240320220382928
|
06/08/2022
|
Mrs.Mema
|
2009006WL002085
|
Mrs.Mema
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428259
|
|
MEMA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-024-001/514
(Yambem)
|
2009006000NRG22240320220382929
|
06/08/2022
|
Mrs.Mema
|
2009006WL002085
|
Mrs.Mema
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428260
|
|
MEMA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-024-001/530
(Yambem)
|
2009006000NRG22240320220382949
|
06/08/2022
|
Mrs Rahima
|
2009006WL002085
|
Mrs Rahima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428248
|
|
MRS RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-024-001/530
(Yambem)
|
2009006000NRG22240320220382948
|
06/08/2022
|
Mrs Rahima
|
2009006WL002085
|
Mrs Rahima
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428247
|
|
MRS RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-024-001/881
(Yambem)
|
2009006000NRG22240320220382963
|
06/08/2022
|
Mk Anash
|
2009006WL002085
|
Mk Anash
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428258
|
|
MK ANASH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-024-001/881
(Yambem)
|
2009006000NRG22240320220382962
|
06/08/2022
|
Mk Anash
|
2009006WL002085
|
Mk Anash
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428257
|
|
MK ANASH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54216
|
54216
|
|
|
|
|
|
|
|
|
25
|
IMPHAL EAST II
|
MN-09-006-024-001/445
(Yambem)
|
2009006000NRG22240320220382819
|
06/08/2022
|
Mrs. Thambal Bibi
|
2009006WL002085
|
Mrs. Thambal Bibi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428268
|
|
MRS MRS THAMBAL BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-024-001/445
(Yambem)
|
2009006000NRG22240320220382818
|
06/08/2022
|
Mrs. Thambal Bibi
|
2009006WL002085
|
Mrs. Thambal Bibi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428267
|
|
MRS MRS THAMBAL BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-024-001/451
(Yambem)
|
2009006000NRG22240320220382829
|
06/08/2022
|
Abdul Hamid
|
2009006WL002085
|
Abdul Hamid
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428264
|
|
MD ABDUL HAMID
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-024-001/451
(Yambem)
|
2009006000NRG22240320220382828
|
06/08/2022
|
Abdul Hamid
|
2009006WL002085
|
Abdul Hamid
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428263
|
|
MD ABDUL HAMID
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-024-001/486
(Yambem)
|
2009006000NRG22240320220382889
|
06/08/2022
|
Rahima
|
2009006WL002085
|
Rahima
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428270
|
|
RAHIMA
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-024-001/486
(Yambem)
|
2009006000NRG22240320220382888
|
06/08/2022
|
Rahima
|
2009006WL002085
|
Rahima
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428269
|
|
RAHIMA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-024-001/499
(Yambem)
|
2009006000NRG22240320220382906
|
06/08/2022
|
Md.Imamuddin
|
2009006WL002085
|
Md.Imamuddin
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428284
|
|
MD IMAMUDDIN
|
UCO BANK(607066)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-024-001/499
(Yambem)
|
2009006000NRG22240320220382907
|
06/08/2022
|
Md.Imamuddin
|
2009006WL002085
|
Md.Imamuddin
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428283
|
|
MD IMAMUDDIN
|
UCO BANK(607066)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-024-001/888
(Yambem)
|
2009006000NRG22240320220382968
|
06/08/2022
|
Mrs.Hamida
|
2009006WL002085
|
Mrs.Hamida
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428265
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-024-001/888
(Yambem)
|
2009006000NRG22240320220382969
|
06/08/2022
|
Mrs.Hamida
|
2009006WL002085
|
Mrs.Hamida
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428266
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST II
|
MN-09-006-024-001/892
(Yambem)
|
2009006000NRG22240320220382973
|
06/08/2022
|
Sanatombi
|
2009006WL002085
|
Sanatombi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428262
|
|
SANATOMBI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-024-001/892
(Yambem)
|
2009006000NRG22240320220382972
|
06/08/2022
|
Sanatombi
|
2009006WL002085
|
Sanatombi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428261
|
|
SANATOMBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
37
|
IMPHAL EAST II
|
MN-09-006-024-001/1081
(Yambem)
|
2009006000NRG22240320220382637
|
06/08/2022
|
LEIHAN BIBI
|
2009006WL002085
|
LEIHAN BIBI
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428218
|
|
LEIHAN BIBI
|
UCO BANK(607066)
|
|
38
|
IMPHAL EAST II
|
MN-09-006-024-001/1081
(Yambem)
|
2009006000NRG22240320220382636
|
06/08/2022
|
LEIHAN BIBI
|
2009006WL002085
|
LEIHAN BIBI
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428217
|
|
LEIHAN BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
39
|
IMPHAL EAST II
|
MN-09-006-024-001/457
(Yambem)
|
2009006000NRG22240320220382841
|
06/08/2022
|
Md.Zamaruddin
|
2009006WL002085
|
Md.Zamaruddin
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428226
|
|
MD JAMARUDDIN
|
UCO BANK(607066)
|
|
40
|
IMPHAL EAST II
|
MN-09-006-024-001/457
(Yambem)
|
2009006000NRG22240320220382840
|
06/08/2022
|
Md.Zamaruddin
|
2009006WL002085
|
Md.Zamaruddin
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428225
|
|
MD JAMARUDDIN
|
UCO BANK(607066)
|
|
41
|
IMPHAL EAST II
|
MN-09-006-024-001/460
(Yambem)
|
2009006000NRG22240320220382845
|
06/08/2022
|
MD ZAMARUDDIN
|
2009006WL002085
|
MD ZAMARUDDIN
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428279
|
|
MD JAMARUDDIN
|
UCO BANK(607066)
|
|
42
|
IMPHAL EAST II
|
MN-09-006-024-001/460
(Yambem)
|
2009006000NRG22240320220382844
|
06/08/2022
|
MD ZAMARUDDIN
|
2009006WL002085
|
MD ZAMARUDDIN
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428280
|
|
MD JAMARUDDIN
|
UCO BANK(607066)
|
|
43
|
IMPHAL EAST II
|
MN-09-006-024-001/463
(Yambem)
|
2009006000NRG22240320220382851
|
06/08/2022
|
Mrs.Mamtaz
|
2009006WL002085
|
Mrs.Mamtaz
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428224
|
|
MRS MUMTAZ
|
STATE BANK OF INDIA(508548)
|
|
44
|
IMPHAL EAST II
|
MN-09-006-024-001/463
(Yambem)
|
2009006000NRG22240320220382850
|
06/08/2022
|
Mrs.Mamtaz
|
2009006WL002085
|
Mrs.Mamtaz
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428223
|
|
MRS MUMTAZ
|
STATE BANK OF INDIA(508548)
|
|
45
|
IMPHAL EAST II
|
MN-09-006-024-001/466
(Yambem)
|
2009006000NRG22240320220382857
|
06/08/2022
|
Mrs Manira
|
2009006WL002085
|
Mrs Manira
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428222
|
|
MANIRA
|
UCO BANK(607066)
|
|
46
|
IMPHAL EAST II
|
MN-09-006-024-001/466
(Yambem)
|
2009006000NRG22240320220382856
|
06/08/2022
|
Mrs Manira
|
2009006WL002085
|
Mrs Manira
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428221
|
|
MANIRA
|
UCO BANK(607066)
|
|
47
|
IMPHAL EAST II
|
MN-09-006-024-001/467
(Yambem)
|
2009006000NRG22240320220382858
|
06/08/2022
|
Wajida
|
2009006WL002085
|
Wajida
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428227
|
|
WAJIDA
|
UCO BANK(607066)
|
|
48
|
IMPHAL EAST II
|
MN-09-006-024-001/467
(Yambem)
|
2009006000NRG22240320220382859
|
06/08/2022
|
Wajida
|
2009006WL002085
|
Wajida
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428228
|
|
WAJIDA
|
UCO BANK(607066)
|
|
49
|
IMPHAL EAST II
|
MN-09-006-024-001/473
(Yambem)
|
2009006000NRG22240320220382867
|
06/08/2022
|
Abeda
|
2009006WL002085
|
Abeda
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428230
|
|
ABEDA
|
UCO BANK(607066)
|
|
50
|
IMPHAL EAST II
|
MN-09-006-024-001/473
(Yambem)
|
2009006000NRG22240320220382866
|
06/08/2022
|
Abeda
|
2009006WL002085
|
Abeda
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428229
|
|
ABEDA
|
UCO BANK(607066)
|
|
51
|
IMPHAL EAST II
|
MN-09-006-024-001/476
(Yambem)
|
2009006000NRG22240320220382871
|
06/08/2022
|
Abdul Nasir
|
2009006WL002085
|
Abdul Nasir
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428273
|
|
MD NASIR
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST II
|
MN-09-006-024-001/476
(Yambem)
|
2009006000NRG22240320220382870
|
06/08/2022
|
Abdul Nasir
|
2009006WL002085
|
Abdul Nasir
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428274
|
|
MD NASIR
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST II
|
MN-09-006-024-001/477
(Yambem)
|
2009006000NRG22240320220382872
|
06/08/2022
|
Md.Azad Khan
|
2009006WL002085
|
Md.Azad Khan
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428278
|
|
MR MD AZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
IMPHAL EAST II
|
MN-09-006-024-001/477
(Yambem)
|
2009006000NRG22240320220382873
|
06/08/2022
|
Md.Azad Khan
|
2009006WL002085
|
Md.Azad Khan
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428277
|
|
MR MD AZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
IMPHAL EAST II
|
MN-09-006-024-001/479
(Yambem)
|
2009006000NRG22240320220382877
|
06/08/2022
|
Wahida
|
2009006WL002085
|
Wahida
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428275
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST II
|
MN-09-006-024-001/479
(Yambem)
|
2009006000NRG22240320220382876
|
06/08/2022
|
Wahida
|
2009006WL002085
|
Wahida
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428276
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
57
|
IMPHAL EAST II
|
MN-09-006-024-001/495
(Yambem)
|
2009006000NRG22240320220382899
|
06/08/2022
|
Bibi Azad
|
2009006WL002085
|
Bibi Azad
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428281
|
|
BIBI AZAD
|
UCO BANK(607066)
|
|
58
|
IMPHAL EAST II
|
MN-09-006-024-001/495
(Yambem)
|
2009006000NRG22240320220382898
|
06/08/2022
|
Bibi Azad
|
2009006WL002085
|
Bibi Azad
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428282
|
|
BIBI AZAD
|
UCO BANK(607066)
|
|
59
|
IMPHAL EAST II
|
MN-09-006-024-001/498
(Yambem)
|
2009006000NRG22240320220382905
|
06/08/2022
|
Mrs. Marem Bibi
|
2009006WL002085
|
Mrs. Marem Bibi
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428234
|
|
MAREM BIBI
|
UCO BANK(607066)
|
|
60
|
IMPHAL EAST II
|
MN-09-006-024-001/498
(Yambem)
|
2009006000NRG22240320220382904
|
06/08/2022
|
Mrs. Marem Bibi
|
2009006WL002085
|
Mrs. Marem Bibi
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428233
|
|
MAREM BIBI
|
UCO BANK(607066)
|
|
61
|
IMPHAL EAST II
|
MN-09-006-024-001/510
(Yambem)
|
2009006000NRG22240320220382925
|
06/08/2022
|
Mrs. Tonu Bibi
|
2009006WL002085
|
Mrs. Tonu Bibi
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428232
|
|
TONU BIBI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
IMPHAL EAST II
|
MN-09-006-024-001/510
(Yambem)
|
2009006000NRG22240320220382924
|
06/08/2022
|
Mrs. Tonu Bibi
|
2009006WL002085
|
Mrs. Tonu Bibi
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
13/08/2022
|
|
3909428231
|
|
TONU BIBI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST II
|
MN-09-006-024-001/528
(Yambem)
|
2009006000NRG22240320220382945
|
06/08/2022
|
Khulakpam Khadijan
|
2009006WL002085
|
Khulakpam Khadijan
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428220
|
|
KHULAKPAM KHADIJAN
|
UCO BANK(607066)
|
|
64
|
IMPHAL EAST II
|
MN-09-006-024-001/528
(Yambem)
|
2009006000NRG22240320220382944
|
06/08/2022
|
Khulakpam Khadijan
|
2009006WL002085
|
Khulakpam Khadijan
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428219
|
|
KHULAKPAM KHADIJAN
|
UCO BANK(607066)
|
|
65
|
IMPHAL EAST II
|
MN-09-006-024-001/880
(Yambem)
|
2009006000NRG22240320220382961
|
06/08/2022
|
MRS NAJIRA BIBI
|
2009006WL002085
|
MRS NAJIRA BIBI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428238
|
|
NAJIRA
|
UCO BANK(607066)
|
|
66
|
IMPHAL EAST II
|
MN-09-006-024-001/880
(Yambem)
|
2009006000NRG22240320220382960
|
06/08/2022
|
MRS NAJIRA BIBI
|
2009006WL002085
|
MRS NAJIRA BIBI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428237
|
|
NAJIRA
|
UCO BANK(607066)
|
|
67
|
IMPHAL EAST II
|
MN-09-006-024-001/893
(Yambem)
|
2009006000NRG22240320220382975
|
06/08/2022
|
Arkina
|
2009006WL002085
|
Arkina
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428236
|
|
MISS RAKINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
68
|
IMPHAL EAST II
|
MN-09-006-024-001/893
(Yambem)
|
2009006000NRG22240320220382974
|
06/08/2022
|
Arkina
|
2009006WL002085
|
Arkina
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
12/08/2022
|
|
3909428235
|
|
MISS RAKINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67770
|
67770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153612
|
153612
|
|
|
|
|
|
|
|