|
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-09-006-017-001/656
(Keirao Makting)
|
2009006000NRG22290320220596818
|
15/12/2022
|
ASIYA BIBI
|
2009006WL002904
|
ASIYA BIBI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258932013
|
|
ASIYA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-001/656
(Keirao Makting)
|
2009006000NRG22290320220596817
|
15/12/2022
|
ASIYA BIBI
|
2009006WL002904
|
ASIYA BIBI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258932012
|
|
ASIYA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-001/660
(Keirao Makting)
|
2009006000NRG22290320220596826
|
15/12/2022
|
SAREJAHAN
|
2009006WL002904
|
SAREJAHAN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258932016
|
|
SAREJAHAN
|
BANK OF BARODA(606985)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-017-001/660
(Keirao Makting)
|
2009006000NRG22290320220596825
|
15/12/2022
|
SAREJAHAN
|
2009006WL002904
|
SAREJAHAN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258932015
|
|
SAREJAHAN
|
BANK OF BARODA(606985)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-017-001/662
(Keirao Makting)
|
2009006000NRG22290320220596830
|
15/12/2022
|
HARI YABIBI
|
2009006WL002904
|
HARI YABIBI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258932022
|
|
HARIYA BIBI
|
UCO BANK(607066)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-017-001/662
(Keirao Makting)
|
2009006000NRG22290320220596829
|
15/12/2022
|
HARI YABIBI
|
2009006WL002904
|
HARI YABIBI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258932021
|
|
HARIYA BIBI
|
UCO BANK(607066)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-017-001/670
(Keirao Makting)
|
2009006000NRG22290320220596842
|
15/12/2022
|
Md Ajimuddin
|
2009006WL002904
|
Md Ajimuddin
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258932018
|
|
MR MD AJIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-017-001/670
(Keirao Makting)
|
2009006000NRG22290320220596841
|
15/12/2022
|
Md Ajimuddin
|
2009006WL002904
|
Md Ajimuddin
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258932017
|
|
MR MD AJIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-017-001/681
(Keirao Makting)
|
2009006000NRG22290320220596864
|
15/12/2022
|
BABY
|
2009006WL002904
|
BABY
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258932020
|
|
Mrs. BABY . .
|
INDIAN BANK(607105)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-017-001/681
(Keirao Makting)
|
2009006000NRG22290320220596863
|
15/12/2022
|
BABY
|
2009006WL002904
|
BABY
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258932019
|
|
Mrs. BABY . .
|
INDIAN BANK(607105)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-017-001/706
(Keirao Makting)
|
2009006000NRG22290320220596896
|
15/12/2022
|
THABAMANI
|
2009006WL002904
|
THABAMANI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258932005
|
|
THABAMANI
|
BANK OF BARODA(606985)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-017-001/706
(Keirao Makting)
|
2009006000NRG22290320220596895
|
15/12/2022
|
THABAMANI
|
2009006WL002904
|
THABAMANI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258932004
|
|
THABAMANI
|
BANK OF BARODA(606985)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-017-001/870
(Keirao Makting)
|
2009006000NRG22290320220596935
|
15/12/2022
|
MD IKRAMUDDIN
|
2009006WL002904
|
MD IKRAMUDDIN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258932011
|
|
MR MD IKRAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-017-001/870
(Keirao Makting)
|
2009006000NRG22290320220596934
|
15/12/2022
|
MD IKRAMUDDIN
|
2009006WL002904
|
MD IKRAMUDDIN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258932010
|
|
MR MD IKRAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
15
|
IMPHAL EAST II
|
MN-09-006-017-001/650
(Keirao Makting)
|
2009006000NRG22290320220596810
|
15/12/2022
|
MD SANAYAI
|
2009006WL002904
|
MD SANAYAI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258932014
|
|
SANAYAI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-017-001/650
(Keirao Makting)
|
2009006000NRG22290320220596809
|
15/12/2022
|
MD SANAYAI
|
2009006WL002904
|
MD SANAYAI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931999
|
|
SANAYAI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-017-001/675
(Keirao Makting)
|
2009006000NRG22290320220596852
|
15/12/2022
|
SARA BIBI
|
2009006WL002904
|
SARA BIBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258932001
|
|
SARA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-017-001/675
(Keirao Makting)
|
2009006000NRG22290320220596851
|
15/12/2022
|
SARA BIBI
|
2009006WL002904
|
SARA BIBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258932000
|
|
SARA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-017-001/695
(Keirao Makting)
|
2009006000NRG22290320220596880
|
15/12/2022
|
AHANBI
|
2009006WL002904
|
AHANBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258932007
|
|
MRS AHANBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-017-001/695
(Keirao Makting)
|
2009006000NRG22290320220596879
|
15/12/2022
|
AHANBI
|
2009006WL002904
|
AHANBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258932006
|
|
MRS AHANBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
21
|
IMPHAL EAST II
|
MN-09-006-017-001/652
(Keirao Makting)
|
2009006000NRG22290320220596812
|
15/12/2022
|
REIHANA
|
2009006WL002904
|
REIHANA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931998
|
|
MRS REIHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-017-001/652
(Keirao Makting)
|
2009006000NRG22290320220596811
|
15/12/2022
|
REIHANA
|
2009006WL002904
|
REIHANA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931979
|
|
MRS REIHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-017-001/669
(Keirao Makting)
|
2009006000NRG22290320220596840
|
15/12/2022
|
Md Nijamuddin
|
2009006WL002904
|
Md Nijamuddin
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931976
|
|
MD NIJAMUDDIN
|
UCO BANK(607066)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-017-001/669
(Keirao Makting)
|
2009006000NRG22290320220596839
|
15/12/2022
|
Md Nijamuddin
|
2009006WL002904
|
Md Nijamuddin
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931975
|
|
MD NIJAMUDDIN
|
UCO BANK(607066)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-017-001/671
(Keirao Makting)
|
2009006000NRG22290320220596844
|
15/12/2022
|
BASIJAN BIBI
|
2009006WL002904
|
BASIJAN BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931972
|
|
BASHIJANBIBI KM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-017-001/671
(Keirao Makting)
|
2009006000NRG22290320220596843
|
15/12/2022
|
BASIJAN BIBI
|
2009006WL002904
|
BASIJAN BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931971
|
|
BASHIJANBIBI KM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-017-001/674
(Keirao Makting)
|
2009006000NRG22290320220596850
|
15/12/2022
|
MUHIBUR RAHMAN
|
2009006WL002904
|
MUHIBUR RAHMAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931974
|
|
MR MD MUHIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-017-001/674
(Keirao Makting)
|
2009006000NRG22290320220596849
|
15/12/2022
|
MUHIBUR RAHMAN
|
2009006WL002904
|
MUHIBUR RAHMAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931973
|
|
MR MD MUHIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-017-001/686
(Keirao Makting)
|
2009006000NRG22290320220596870
|
15/12/2022
|
LALIJAN
|
2009006WL002904
|
LALIJAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931978
|
|
MRS LALIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-017-001/686
(Keirao Makting)
|
2009006000NRG22290320220596869
|
15/12/2022
|
LALIJAN
|
2009006WL002904
|
LALIJAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931977
|
|
MRS LALIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-017-001/696
(Keirao Makting)
|
2009006000NRG22290320220596882
|
15/12/2022
|
Saheban Bibi
|
2009006WL002904
|
Saheban Bibi
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931997
|
|
SAHEBAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-017-001/696
(Keirao Makting)
|
2009006000NRG22290320220596881
|
15/12/2022
|
Saheban Bibi
|
2009006WL002904
|
Saheban Bibi
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931996
|
|
SAHEBAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-017-001/846
(Keirao Makting)
|
2009006000NRG22290320220596903
|
15/12/2022
|
MOHAMAD KHAMBA
|
2009006WL002904
|
MOHAMAD KHAMBA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931989
|
|
KHAMBA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-017-001/846
(Keirao Makting)
|
2009006000NRG22290320220596902
|
15/12/2022
|
MOHAMAD KHAMBA
|
2009006WL002904
|
MOHAMAD KHAMBA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931988
|
|
KHAMBA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST II
|
MN-09-006-017-001/848
(Keirao Makting)
|
2009006000NRG22290320220596907
|
15/12/2022
|
ABDUL HELIM
|
2009006WL002904
|
ABDUL HELIM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931987
|
|
ABDUL HELIM
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-017-001/848
(Keirao Makting)
|
2009006000NRG22290320220596906
|
15/12/2022
|
ABDUL HELIM
|
2009006WL002904
|
ABDUL HELIM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931986
|
|
ABDUL HELIM
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST II
|
MN-09-006-017-001/851
(Keirao Makting)
|
2009006000NRG22290320220596911
|
15/12/2022
|
THAMBAL BIBI
|
2009006WL002904
|
THAMBAL BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931968
|
|
MRS THAMBAL BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
IMPHAL EAST II
|
MN-09-006-017-001/851
(Keirao Makting)
|
2009006000NRG22290320220596910
|
15/12/2022
|
THAMBAL BIBI
|
2009006WL002904
|
THAMBAL BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931967
|
|
MRS THAMBAL BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
IMPHAL EAST II
|
MN-09-006-017-001/852
(Keirao Makting)
|
2009006000NRG22290320220596913
|
15/12/2022
|
MD WAHIDUR RAHMAN
|
2009006WL002904
|
MD WAHIDUR RAHMAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931991
|
|
MD WAHIDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST II
|
MN-09-006-017-001/852
(Keirao Makting)
|
2009006000NRG22290320220596912
|
15/12/2022
|
MD WAHIDUR RAHMAN
|
2009006WL002904
|
MD WAHIDUR RAHMAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931990
|
|
MD WAHIDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST II
|
MN-09-006-017-001/857
(Keirao Makting)
|
2009006000NRG22290320220596919
|
15/12/2022
|
YUNUS
|
2009006WL002904
|
YUNUS
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931981
|
|
YUNUS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
IMPHAL EAST II
|
MN-09-006-017-001/857
(Keirao Makting)
|
2009006000NRG22290320220596918
|
15/12/2022
|
YUNUS
|
2009006WL002904
|
YUNUS
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931980
|
|
YUNUS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
IMPHAL EAST II
|
MN-09-006-017-001/864
(Keirao Makting)
|
2009006000NRG22290320220596927
|
15/12/2022
|
AMINA
|
2009006WL002904
|
AMINA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Rejected
|
16/12/2022
|
|
7258931985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
IMPHAL EAST II
|
MN-09-006-017-001/864
(Keirao Makting)
|
2009006000NRG22290320220596926
|
15/12/2022
|
AMINA
|
2009006WL002904
|
AMINA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Rejected
|
16/12/2022
|
|
7258931984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
IMPHAL EAST II
|
MN-09-006-017-001/879
(Keirao Makting)
|
2009006000NRG22290320220596945
|
15/12/2022
|
MD RAJAOUDDIN
|
2009006WL002904
|
MD RAJAOUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931995
|
|
MD RAZAODIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST II
|
MN-09-006-017-001/879
(Keirao Makting)
|
2009006000NRG22290320220596944
|
15/12/2022
|
MD RAJAOUDDIN
|
2009006WL002904
|
MD RAJAOUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931994
|
|
MD RAZAODIN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST II
|
MN-09-006-017-001/881
(Keirao Makting)
|
2009006000NRG22290320220596949
|
15/12/2022
|
JAJIRA
|
2009006WL002904
|
JAJIRA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931993
|
|
RANJINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
IMPHAL EAST II
|
MN-09-006-017-001/881
(Keirao Makting)
|
2009006000NRG22290320220596948
|
15/12/2022
|
JAJIRA
|
2009006WL002904
|
JAJIRA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931992
|
|
RANJINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST II
|
MN-09-006-017-001/895
(Keirao Makting)
|
2009006000NRG22290320220596959
|
15/12/2022
|
IBRAHIM
|
2009006WL002904
|
IBRAHIM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931983
|
|
MD IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST II
|
MN-09-006-017-001/895
(Keirao Makting)
|
2009006000NRG22290320220596958
|
15/12/2022
|
IBRAHIM
|
2009006WL002904
|
IBRAHIM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931982
|
|
MD IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST II
|
MN-09-006-017-001/903
(Keirao Makting)
|
2009006000NRG22290320220596967
|
15/12/2022
|
AMERJAN BIBI
|
2009006WL002904
|
AMERJAN BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931970
|
|
AMERJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST II
|
MN-09-006-017-001/903
(Keirao Makting)
|
2009006000NRG22290320220596966
|
15/12/2022
|
AMERJAN BIBI
|
2009006WL002904
|
AMERJAN BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931969
|
|
AMERJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96384
|
96384
|
|
|
|
|
|
|
|
|
53
|
IMPHAL EAST II
|
MN-09-006-017-001/665
(Keirao Makting)
|
2009006000NRG22290320220596836
|
15/12/2022
|
Afiyah Bibi
|
2009006WL002904
|
Afiyah Bibi
|
00415
|
SBIN0007440
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258932003
|
|
MRS AFIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
IMPHAL EAST II
|
MN-09-006-017-001/665
(Keirao Makting)
|
2009006000NRG22290320220596835
|
15/12/2022
|
Afiyah Bibi
|
2009006WL002904
|
Afiyah Bibi
|
00415
|
SBIN0007440
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258932002
|
|
MRS AFIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
IMPHAL EAST II
|
MN-09-006-017-001/693
(Keirao Makting)
|
2009006000NRG22290320220596875
|
15/12/2022
|
HAMIDA BEGUM
|
2009006WL002904
|
HAMIDA BEGUM
|
00415
|
SBIN0007440
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258932008
|
|
HAMIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST II
|
MN-09-006-017-001/693
(Keirao Makting)
|
2009006000NRG22290320220596876
|
15/12/2022
|
HAMIDA BEGUM
|
2009006WL002904
|
HAMIDA BEGUM
|
00415
|
SBIN0007440
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258932009
|
|
HAMIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
57
|
IMPHAL EAST II
|
MN-09-006-017-001/676
(Keirao Makting)
|
2009006000NRG22290320220596854
|
15/12/2022
|
ISMIZAN BEGUM
|
2009006WL002904
|
ISMIZAN BEGUM
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931966
|
|
ABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
IMPHAL EAST II
|
MN-09-006-017-001/676
(Keirao Makting)
|
2009006000NRG22290320220596853
|
15/12/2022
|
ISMIZAN BEGUM
|
2009006WL002904
|
ISMIZAN BEGUM
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
16/12/2022
|
|
7258931965
|
|
ABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174696
|
174696
|
|
|
|
|
|
|
|