|
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-09-006-017-002/1029
(Keirao Makting)
|
2009006000NRG22300320220772690
|
20/12/2022
|
MRS YASMIN
|
2009006WL003506
|
MRS YASMIN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081240
|
|
YASMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-002/1055
(Keirao Makting)
|
2009006000NRG22300320220772712
|
20/12/2022
|
MRS.RAHINA
|
2009006WL003506
|
MRS.RAHINA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081239
|
|
RAHINA MISS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-002/1061
(Keirao Makting)
|
2009006000NRG22300320220772718
|
20/12/2022
|
MRS.MANIJAN
|
2009006WL003506
|
MRS.MANIJAN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081236
|
|
MANIJAN MRS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-017-002/1064
(Keirao Makting)
|
2009006000NRG22300320220772721
|
20/12/2022
|
MRS.MERIJAN
|
2009006WL003506
|
MRS.MERIJAN
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081237
|
|
MERIJAN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-017-002/1070
(Keirao Makting)
|
2009006000NRG22300320220772727
|
20/12/2022
|
MD.SABIR
|
2009006WL003506
|
MD.SABIR
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081238
|
|
MR MD SABIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-017-002/1102
(Keirao Makting)
|
2009006000NRG22300320220772753
|
20/12/2022
|
Amubi
|
2009006WL003506
|
Amubi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081245
|
|
MRS AMUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-017-002/1174
(Keirao Makting)
|
2009006000NRG22300320220772813
|
20/12/2022
|
MRS.ZAMILA
|
2009006WL003506
|
MRS.ZAMILA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081246
|
|
MRS MRS ZAMILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-017-002/1403
(Keirao Makting)
|
2009006000NRG22300320220772856
|
20/12/2022
|
MD TOMBA
|
2009006WL003506
|
MD TOMBA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081241
|
|
MD TOMBA
|
UCO BANK(607066)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-017-002/1421
(Keirao Makting)
|
2009006000NRG22300320220772867
|
20/12/2022
|
LATIFUL
|
2009006WL003506
|
LATIFUL
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081242
|
|
LATIFUL
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-017-002/1423
(Keirao Makting)
|
2009006000NRG22300320220772869
|
20/12/2022
|
HARIYA
|
2009006WL003506
|
HARIYA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081243
|
|
HARIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-017-002/979
(Keirao Makting)
|
2009006000NRG22300320220772895
|
20/12/2022
|
MRS.ZAHIRA
|
2009006WL003506
|
MRS.ZAHIRA
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081235
|
|
ZAHIRA
|
BANK OF BARODA(606985)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-017-002/983
(Keirao Makting)
|
2009006000NRG22300320220772898
|
20/12/2022
|
MRS.THOIBI
|
2009006WL003506
|
MRS.THOIBI
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081244
|
|
THOIBI MRS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36144
|
36144
|
|
|
|
|
|
|
|
|
13
|
IMPHAL EAST II
|
MN-09-006-017-001/1002
(Keirao Makting)
|
2009006000NRG22300320220772320
|
20/12/2022
|
MAJIDA
|
2009006WL003506
|
MAJIDA
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081216
|
|
MRS MRS MAJIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-017-001/1048
(Keirao Makting)
|
2009006000NRG22300320220772329
|
20/12/2022
|
SEINAS
|
2009006WL003506
|
SEINAS
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081215
|
|
MRS MRS SEINAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-017-001/1053
(Keirao Makting)
|
2009006000NRG22300320220772334
|
20/12/2022
|
RAFIJUDDIN
|
2009006WL003506
|
RAFIJUDDIN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081218
|
|
MD RAFIZUDDIN
|
UCO BANK(607066)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-017-001/1062
(Keirao Makting)
|
2009006000NRG22300320220772335
|
20/12/2022
|
MD MUSTAKIM
|
2009006WL003506
|
MD MUSTAKIM
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081220
|
|
MR MD MUSTAKIM
|
STATE BANK OF INDIA(508548)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-017-001/1416
(Keirao Makting)
|
2009006000NRG22300320220772403
|
20/12/2022
|
RAJINA
|
2009006WL003506
|
RAJINA
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081211
|
|
RAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-017-001/1417
(Keirao Makting)
|
2009006000NRG22300320220772404
|
20/12/2022
|
SARDA
|
2009006WL003506
|
SARDA
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081212
|
|
MRS MRS SARDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-017-001/650
(Keirao Makting)
|
2009006000NRG22300320220772510
|
20/12/2022
|
MD SANAYAI
|
2009006WL003506
|
MD SANAYAI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081221
|
|
SANAYAI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-017-001/675
(Keirao Makting)
|
2009006000NRG22300320220772535
|
20/12/2022
|
SARA BIBI
|
2009006WL003506
|
SARA BIBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081213
|
|
SARA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-017-001/695
(Keirao Makting)
|
2009006000NRG22300320220772555
|
20/12/2022
|
AHANBI
|
2009006WL003506
|
AHANBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081214
|
|
MRS AHANBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-017-001/737
(Keirao Makting)
|
2009006000NRG22300320220772589
|
20/12/2022
|
JALAL
|
2009006WL003506
|
JALAL
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081222
|
|
MR MR JALAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-017-001/740
(Keirao Makting)
|
2009006000NRG22300320220772592
|
20/12/2022
|
MD IBOCHA
|
2009006WL003506
|
MD IBOCHA
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081219
|
|
MR MD IBOCHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-017-001/792
(Keirao Makting)
|
2009006000NRG22300320220772639
|
20/12/2022
|
MD MUSTAQUE
|
2009006WL003506
|
MD MUSTAQUE
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081217
|
|
MR MD MUSTAQUE
|
STATE BANK OF INDIA(508548)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-017-001/796
(Keirao Makting)
|
2009006000NRG22300320220772643
|
20/12/2022
|
SANATHOI BIBI
|
2009006WL003506
|
SANATHOI BIBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081208
|
|
MRS SANATHOIBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-017-001/797
(Keirao Makting)
|
2009006000NRG22300320220772644
|
20/12/2022
|
NASIRJAN
|
2009006WL003506
|
NASIRJAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081207
|
|
MRS NASIRJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-017-002/1005
(Keirao Makting)
|
2009006000NRG22300320220772669
|
20/12/2022
|
MD NIYAJ AHAMAD
|
2009006WL003506
|
MD NIYAJ AHAMAD
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081210
|
|
MD NIYAJ AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-017-002/1010
(Keirao Makting)
|
2009006000NRG22300320220772673
|
20/12/2022
|
MD WARISH
|
2009006WL003506
|
MD WARISH
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081209
|
|
MD WARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-017-002/1038
(Keirao Makting)
|
2009006000NRG22300320220772698
|
20/12/2022
|
MRS TOMBI
|
2009006WL003506
|
MRS TOMBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081227
|
|
TOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-017-002/1150
(Keirao Makting)
|
2009006000NRG22300320220772795
|
20/12/2022
|
BIBI MAREM
|
2009006WL003506
|
BIBI MAREM
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081225
|
|
MRS BIBI MAREM
|
STATE BANK OF INDIA(508548)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-017-002/1197
(Keirao Makting)
|
2009006000NRG22300320220772831
|
20/12/2022
|
MRS SEINAS BIBI
|
2009006WL003506
|
MRS SEINAS BIBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081226
|
|
SEINAS BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-017-002/1198
(Keirao Makting)
|
2009006000NRG22300320220772832
|
20/12/2022
|
MRS TAHIRA
|
2009006WL003506
|
MRS TAHIRA
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081224
|
|
MRS MRS TAHIRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-017-002/1213
(Keirao Makting)
|
2009006000NRG22300320220772843
|
20/12/2022
|
MRS SHEINAS
|
2009006WL003506
|
MRS SHEINAS
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081223
|
|
MRS MRS SHEINAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-017-002/1214
(Keirao Makting)
|
2009006000NRG22300320220772844
|
20/12/2022
|
NURJAHAN
|
2009006WL003506
|
NURJAHAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081228
|
|
NURJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
IMPHAL EAST II
|
MN-09-006-017-002/1396
(Keirao Makting)
|
2009006000NRG22300320220772849
|
20/12/2022
|
MD ATABUDDIN
|
2009006WL003506
|
MD ATABUDDIN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081232
|
|
MR MD ALTAP HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-017-002/1400
(Keirao Makting)
|
2009006000NRG22300320220772853
|
20/12/2022
|
MD NAJIMUDDIN
|
2009006WL003506
|
MD NAJIMUDDIN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081229
|
|
MD NAJIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST II
|
MN-09-006-017-002/1411
(Keirao Makting)
|
2009006000NRG22300320220772857
|
20/12/2022
|
SUREIYA
|
2009006WL003506
|
SUREIYA
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081231
|
|
SUREIYA
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST II
|
MN-09-006-017-002/1414
(Keirao Makting)
|
2009006000NRG22300320220772860
|
20/12/2022
|
SHILA
|
2009006WL003506
|
SHILA
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081230
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST II
|
MN-09-006-017-002/1418
(Keirao Makting)
|
2009006000NRG22300320220772864
|
20/12/2022
|
ABDUL RAHAMAN
|
2009006WL003506
|
ABDUL RAHAMAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081234
|
|
ABDUL RAHAMAN
|
UCO BANK(607066)
|
|
40
|
IMPHAL EAST II
|
MN-09-006-017-002/1434
(Keirao Makting)
|
2009006000NRG22300320220772878
|
20/12/2022
|
ALAMBI BIBI
|
2009006WL003506
|
ALAMBI BIBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081233
|
|
ALAMBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84336
|
84336
|
|
|
|
|
|
|
|
|
41
|
IMPHAL EAST II
|
MN-09-006-017-001/651
(Keirao Makting)
|
2009006000NRG22300320220772511
|
20/12/2022
|
JAWAD KHAN
|
2009006WL003506
|
JAWAD KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081180
|
|
MR MD JAWAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
IMPHAL EAST II
|
MN-09-006-017-001/652
(Keirao Makting)
|
2009006000NRG22300320220772512
|
20/12/2022
|
REIHANA
|
2009006WL003506
|
REIHANA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081181
|
|
MRS REIHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
IMPHAL EAST II
|
MN-09-006-017-001/655
(Keirao Makting)
|
2009006000NRG22300320220772515
|
20/12/2022
|
NAHAYAI
|
2009006WL003506
|
NAHAYAI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081204
|
|
NAHAYAI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST II
|
MN-09-006-017-001/669
(Keirao Makting)
|
2009006000NRG22300320220772529
|
20/12/2022
|
Md Nijamuddin
|
2009006WL003506
|
Md Nijamuddin
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081176
|
|
MD NIJAMUDDIN
|
UCO BANK(607066)
|
|
45
|
IMPHAL EAST II
|
MN-09-006-017-001/671
(Keirao Makting)
|
2009006000NRG22300320220772531
|
20/12/2022
|
BASIJAN BIBI
|
2009006WL003506
|
BASIJAN BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081161
|
|
BASHIJANBIBI KM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST II
|
MN-09-006-017-001/674
(Keirao Makting)
|
2009006000NRG22300320220772534
|
20/12/2022
|
MUHIBUR RAHMAN
|
2009006WL003506
|
MUHIBUR RAHMAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081163
|
|
MR MD MUHIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
IMPHAL EAST II
|
MN-09-006-017-001/686
(Keirao Makting)
|
2009006000NRG22300320220772546
|
20/12/2022
|
LALIJAN
|
2009006WL003506
|
LALIJAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081179
|
|
MRS LALIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
IMPHAL EAST II
|
MN-09-006-017-001/687
(Keirao Makting)
|
2009006000NRG22300320220772547
|
20/12/2022
|
Md Atawur Rahaman
|
2009006WL003506
|
Md Atawur Rahaman
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081203
|
|
MD ATAWUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST II
|
MN-09-006-017-001/691
(Keirao Makting)
|
2009006000NRG22300320220772551
|
20/12/2022
|
NAJIMA
|
2009006WL003506
|
NAJIMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081170
|
|
NAJIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST II
|
MN-09-006-017-001/696
(Keirao Makting)
|
2009006000NRG22300320220772556
|
20/12/2022
|
Saheban Bibi
|
2009006WL003506
|
Saheban Bibi
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081200
|
|
SAHEBAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST II
|
MN-09-006-017-001/722
(Keirao Makting)
|
2009006000NRG22300320220772577
|
20/12/2022
|
AMUDON
|
2009006WL003506
|
AMUDON
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081167
|
|
MR MD AMUDON
|
STATE BANK OF INDIA(508548)
|
|
52
|
IMPHAL EAST II
|
MN-09-006-017-001/724
(Keirao Makting)
|
2009006000NRG22300320220772579
|
20/12/2022
|
SILA BIBI
|
2009006WL003506
|
SILA BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081171
|
|
SILA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST II
|
MN-09-006-017-001/726
(Keirao Makting)
|
2009006000NRG22300320220772581
|
20/12/2022
|
LEILA BIBI
|
2009006WL003506
|
LEILA BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081178
|
|
MRS LEILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
IMPHAL EAST II
|
MN-09-006-017-001/727
(Keirao Makting)
|
2009006000NRG22300320220772582
|
20/12/2022
|
Mamtaz
|
2009006WL003506
|
Mamtaz
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081177
|
|
MAMTAZ
|
AXIS BANK(607153)
|
|
55
|
IMPHAL EAST II
|
MN-09-006-017-001/733
(Keirao Makting)
|
2009006000NRG22300320220772587
|
20/12/2022
|
Nasimbanu
|
2009006WL003506
|
Nasimbanu
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081168
|
|
NASIMBANU
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST II
|
MN-09-006-017-001/739
(Keirao Makting)
|
2009006000NRG22300320220772591
|
20/12/2022
|
HURMATUN BIBI
|
2009006WL003506
|
HURMATUN BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081166
|
|
HURMATUN BIBI
|
UCO BANK(607066)
|
|
57
|
IMPHAL EAST II
|
MN-09-006-017-001/752
(Keirao Makting)
|
2009006000NRG22300320220772603
|
20/12/2022
|
MD SERAJ AHAMAD
|
2009006WL003506
|
MD SERAJ AHAMAD
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081202
|
|
MD SERAJ AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
IMPHAL EAST II
|
MN-09-006-017-001/759
(Keirao Makting)
|
2009006000NRG22300320220772610
|
20/12/2022
|
BARATUN
|
2009006WL003506
|
BARATUN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081174
|
|
BARATUN
|
MANIPUR RURAL BANK(607062)
|
|
59
|
IMPHAL EAST II
|
MN-09-006-017-001/760
(Keirao Makting)
|
2009006000NRG22300320220772611
|
20/12/2022
|
KHALILUR RAHMAN
|
2009006WL003506
|
KHALILUR RAHMAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081145
|
|
MD KHALILUR RAHAMAN
|
UCO BANK(607066)
|
|
60
|
IMPHAL EAST II
|
MN-09-006-017-001/761
(Keirao Makting)
|
2009006000NRG22300320220772612
|
20/12/2022
|
MD JAHURDIN
|
2009006WL003506
|
MD JAHURDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081169
|
|
MR MD JAHURDIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
IMPHAL EAST II
|
MN-09-006-017-001/764
(Keirao Makting)
|
2009006000NRG22300320220772614
|
20/12/2022
|
Safikur Rahman
|
2009006WL003506
|
Safikur Rahman
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081165
|
|
MR SAFIKUR RAHAMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
IMPHAL EAST II
|
MN-09-006-017-001/765
(Keirao Makting)
|
2009006000NRG22300320220772615
|
20/12/2022
|
Ijatun
|
2009006WL003506
|
Ijatun
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081160
|
|
MRS IJATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
IMPHAL EAST II
|
MN-09-006-017-001/769
(Keirao Makting)
|
2009006000NRG22300320220772618
|
20/12/2022
|
Sayda
|
2009006WL003506
|
Sayda
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081173
|
|
MRS MRS SAYDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
IMPHAL EAST II
|
MN-09-006-017-001/776
(Keirao Makting)
|
2009006000NRG22300320220772623
|
20/12/2022
|
LEIMATON
|
2009006WL003506
|
LEIMATON
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081162
|
|
LEIMATON
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST II
|
MN-09-006-017-001/779
(Keirao Makting)
|
2009006000NRG22300320220772626
|
20/12/2022
|
UJER ALI
|
2009006WL003506
|
UJER ALI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081206
|
|
UJER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
IMPHAL EAST II
|
MN-09-006-017-001/785
(Keirao Makting)
|
2009006000NRG22300320220772632
|
20/12/2022
|
MD YUNUS KHAN
|
2009006WL003506
|
MD YUNUS KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081205
|
|
MD YUNUS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
IMPHAL EAST II
|
MN-09-006-017-001/786
(Keirao Makting)
|
2009006000NRG22300320220772633
|
20/12/2022
|
RAHINA BIBI
|
2009006WL003506
|
RAHINA BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081201
|
|
MRS RAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
IMPHAL EAST II
|
MN-09-006-017-001/791
(Keirao Makting)
|
2009006000NRG22300320220772638
|
20/12/2022
|
AMINA BIBI
|
2009006WL003506
|
AMINA BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081175
|
|
AMINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST II
|
MN-09-006-017-001/802
(Keirao Makting)
|
2009006000NRG22300320220772649
|
20/12/2022
|
Md Ramijuddin Khan
|
2009006WL003506
|
Md Ramijuddin Khan
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081155
|
|
MR MD RAMIZUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
IMPHAL EAST II
|
MN-09-006-017-001/807
(Keirao Makting)
|
2009006000NRG22300320220772653
|
20/12/2022
|
MD SAHIDUR
|
2009006WL003506
|
MD SAHIDUR
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081164
|
|
SAHIBUR
|
MANIPUR RURAL BANK(607062)
|
|
71
|
IMPHAL EAST II
|
MN-09-006-017-001/812
(Keirao Makting)
|
2009006000NRG22300320220772658
|
20/12/2022
|
HAZIRA
|
2009006WL003506
|
HAZIRA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081172
|
|
HAZIRA
|
UCO BANK(607066)
|
|
72
|
IMPHAL EAST II
|
MN-09-006-017-002/1001
(Keirao Makting)
|
2009006000NRG22300320220772666
|
20/12/2022
|
MRS.ARUNA
|
2009006WL003506
|
MRS.ARUNA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081159
|
|
ARUNA
|
UCO BANK(607066)
|
|
73
|
IMPHAL EAST II
|
MN-09-006-017-002/1002
(Keirao Makting)
|
2009006000NRG22300320220772667
|
20/12/2022
|
MD NAZIR AHAMAD
|
2009006WL003506
|
MD NAZIR AHAMAD
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081156
|
|
MR MD NAZIR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
IMPHAL EAST II
|
MN-09-006-017-002/1079
(Keirao Makting)
|
2009006000NRG22300320220772734
|
20/12/2022
|
MRS.MITLAOBI
|
2009006WL003506
|
MRS.MITLAOBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081158
|
|
MRS MRS MITLAOBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
IMPHAL EAST II
|
MN-09-006-017-002/1086
(Keirao Makting)
|
2009006000NRG22300320220772738
|
20/12/2022
|
MD.MAJID ALI
|
2009006WL003506
|
MD.MAJID ALI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081147
|
|
MR MD MAJID ALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
IMPHAL EAST II
|
MN-09-006-017-002/1088
(Keirao Makting)
|
2009006000NRG22300320220772740
|
20/12/2022
|
MRS.SANATON BIBI
|
2009006WL003506
|
MRS.SANATON BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081148
|
|
SANATON BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
IMPHAL EAST II
|
MN-09-006-017-002/1090
(Keirao Makting)
|
2009006000NRG22300320220772742
|
20/12/2022
|
ALIPJAN
|
2009006WL003506
|
ALIPJAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081149
|
|
ALIPJAN BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
78
|
IMPHAL EAST II
|
MN-09-006-017-002/1093
(Keirao Makting)
|
2009006000NRG22300320220772745
|
20/12/2022
|
MRS.RASIDA
|
2009006WL003506
|
MRS.RASIDA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081150
|
|
MRS MRS RASIDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
IMPHAL EAST II
|
MN-09-006-017-002/1096
(Keirao Makting)
|
2009006000NRG22300320220772748
|
20/12/2022
|
MD.IBOTHEM
|
2009006WL003506
|
MD.IBOTHEM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081151
|
|
MD IBOTHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
IMPHAL EAST II
|
MN-09-006-017-002/1099
(Keirao Makting)
|
2009006000NRG22300320220772750
|
20/12/2022
|
MRS.JAHIDA BEGUM
|
2009006WL003506
|
MRS.JAHIDA BEGUM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081146
|
|
JAHIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
81
|
IMPHAL EAST II
|
MN-09-006-017-002/1100
(Keirao Makting)
|
2009006000NRG22300320220772751
|
20/12/2022
|
MD.ABDUL SALAM
|
2009006WL003506
|
MD.ABDUL SALAM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081152
|
|
MR MD ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
IMPHAL EAST II
|
MN-09-006-017-002/1104
(Keirao Makting)
|
2009006000NRG22300320220772755
|
20/12/2022
|
RAHINA BEGUM
|
2009006WL003506
|
RAHINA BEGUM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081184
|
|
MRS MRS SANATHOI
|
STATE BANK OF INDIA(508548)
|
|
83
|
IMPHAL EAST II
|
MN-09-006-017-002/1107
(Keirao Makting)
|
2009006000NRG22300320220772757
|
20/12/2022
|
NAZIMA
|
2009006WL003506
|
NAZIMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081185
|
|
Nazima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
IMPHAL EAST II
|
MN-09-006-017-002/1108
(Keirao Makting)
|
2009006000NRG22300320220772758
|
20/12/2022
|
RAHINA
|
2009006WL003506
|
RAHINA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081192
|
|
RAHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
IMPHAL EAST II
|
MN-09-006-017-002/1112
(Keirao Makting)
|
2009006000NRG22300320220772762
|
20/12/2022
|
MRS.HARIYA
|
2009006WL003506
|
MRS.HARIYA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081186
|
|
MRS MRS HARIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
IMPHAL EAST II
|
MN-09-006-017-002/1114
(Keirao Makting)
|
2009006000NRG22300320220772764
|
20/12/2022
|
MD.NURUL HAQUE
|
2009006WL003506
|
MD.NURUL HAQUE
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081187
|
|
NURULHAQUE MD
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
IMPHAL EAST II
|
MN-09-006-017-002/1125
(Keirao Makting)
|
2009006000NRG22300320220772774
|
20/12/2022
|
MD.SANAWAR
|
2009006WL003506
|
MD.SANAWAR
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081188
|
|
MR MD SANAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
IMPHAL EAST II
|
MN-09-006-017-002/1141
(Keirao Makting)
|
2009006000NRG22300320220772788
|
20/12/2022
|
MD ZAHURUDDIN
|
2009006WL003506
|
MD ZAHURUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081189
|
|
JAHURUDDIN MD
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
IMPHAL EAST II
|
MN-09-006-017-002/1155
(Keirao Makting)
|
2009006000NRG22300320220772798
|
20/12/2022
|
MRS.RASIJAN
|
2009006WL003506
|
MRS.RASIJAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081190
|
|
MRS RASIJAN RASIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
IMPHAL EAST II
|
MN-09-006-017-002/1159
(Keirao Makting)
|
2009006000NRG22300320220772801
|
20/12/2022
|
MD.ISLAMUDDIN
|
2009006WL003506
|
MD.ISLAMUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081191
|
|
MD ISLAMUDDIN ISLAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
IMPHAL EAST II
|
MN-09-006-017-002/1168
(Keirao Makting)
|
2009006000NRG22300320220772808
|
20/12/2022
|
MD.ABDUL MAJID
|
2009006WL003506
|
MD.ABDUL MAJID
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081193
|
|
MR SM MD ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
92
|
IMPHAL EAST II
|
MN-09-006-017-002/1171
(Keirao Makting)
|
2009006000NRG22300320220772811
|
20/12/2022
|
MRS.RAHAMBI
|
2009006WL003506
|
MRS.RAHAMBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081194
|
|
VILLAGE HEALTH & SANITATION COMMITTEE, U
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
IMPHAL EAST II
|
MN-09-006-017-002/1181
(Keirao Makting)
|
2009006000NRG22300320220772820
|
20/12/2022
|
RAJIYA
|
2009006WL003506
|
RAJIYA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081182
|
|
RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
IMPHAL EAST II
|
MN-09-006-017-002/1188
(Keirao Makting)
|
2009006000NRG22300320220772825
|
20/12/2022
|
MRS.THOIBI
|
2009006WL003506
|
MRS.THOIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081183
|
|
THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
IMPHAL EAST II
|
MN-09-006-017-002/1196
(Keirao Makting)
|
2009006000NRG22300320220772830
|
20/12/2022
|
MRS.SHAHERJAN
|
2009006WL003506
|
MRS.SHAHERJAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081195
|
|
MRS MRS SHAHERJAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
IMPHAL EAST II
|
MN-09-006-017-002/1201
(Keirao Makting)
|
2009006000NRG22300320220772833
|
20/12/2022
|
MRS.GULBAN
|
2009006WL003506
|
MRS.GULBAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081196
|
|
GULBHAR BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
97
|
IMPHAL EAST II
|
MN-09-006-017-002/1202
(Keirao Makting)
|
2009006000NRG22300320220772834
|
20/12/2022
|
MD.NAZIMUDDIN
|
2009006WL003506
|
MD.NAZIMUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081197
|
|
MD NAZIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
IMPHAL EAST II
|
MN-09-006-017-002/1204
(Keirao Makting)
|
2009006000NRG22300320220772835
|
20/12/2022
|
MD.SALIM
|
2009006WL003506
|
MD.SALIM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081198
|
|
MD SALIM SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
IMPHAL EAST II
|
MN-09-006-017-002/1206
(Keirao Makting)
|
2009006000NRG22300320220772837
|
20/12/2022
|
MRS.IBEM
|
2009006WL003506
|
MRS.IBEM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081199
|
|
MRS MRS IBEM
|
STATE BANK OF INDIA(508548)
|
|
100
|
IMPHAL EAST II
|
MN-09-006-017-002/1210
(Keirao Makting)
|
2009006000NRG22300320220772840
|
20/12/2022
|
SM SARUKH KHAN
|
2009006WL003506
|
SM SARUKH KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081153
|
|
SHARUKH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
IMPHAL EAST II
|
MN-09-006-017-002/1412
(Keirao Makting)
|
2009006000NRG22300320220772858
|
20/12/2022
|
RUHIDA
|
2009006WL003506
|
RUHIDA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081144
|
|
RUHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
IMPHAL EAST II
|
MN-09-006-017-002/970
(Keirao Makting)
|
2009006000NRG22300320220772886
|
20/12/2022
|
MD FAKARUDDIN
|
2009006WL003506
|
MD FAKARUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081157
|
|
MR MD FAKARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
IMPHAL EAST II
|
MN-09-006-017-002/973
(Keirao Makting)
|
2009006000NRG22300320220772889
|
20/12/2022
|
THOIBI
|
2009006WL003506
|
THOIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081154
|
|
THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189756
|
189756
|
|
|
|
|
|
|
|
|
104
|
IMPHAL EAST II
|
MN-09-006-017-001/676
(Keirao Makting)
|
2009006000NRG22300320220772536
|
20/12/2022
|
ISMIZAN BEGUM
|
2009006WL003506
|
ISMIZAN BEGUM
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081143
|
|
ABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313248
|
313248
|
|
|
|
|
|
|
|