|
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-09-006-024-001/543
(Yambem)
|
2009006000NRG23140320230027681
|
27/03/2023
|
Abdul Wahe
|
2009006WL000232
|
Abdul Wahe
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752913
|
|
ABDUL WAHE
|
UCO BANK(607066)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-024-001/543
(Yambem)
|
2009006000NRG23140320230027680
|
27/03/2023
|
Abdul Wahe
|
2009006WL000232
|
Abdul Wahe
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752914
|
|
ABDUL WAHE
|
UCO BANK(607066)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-024-001/701
(Yambem)
|
2009006000NRG23140320230027731
|
27/03/2023
|
Mrs.Abeda Bibi
|
2009006WL000232
|
Mrs.Abeda Bibi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752882
|
|
ABEDA BIBI
|
UCO BANK(607066)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-024-001/701
(Yambem)
|
2009006000NRG23140320230027730
|
27/03/2023
|
Mrs.Abeda Bibi
|
2009006WL000232
|
Mrs.Abeda Bibi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752881
|
|
ABEDA BIBI
|
UCO BANK(607066)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-024-001/706
(Yambem)
|
2009006000NRG23140320230027733
|
27/03/2023
|
Mrs.Najira Bibi
|
2009006WL000232
|
Mrs.Najira Bibi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752880
|
|
NAJIRA BIBI
|
UCO BANK(607066)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-024-001/706
(Yambem)
|
2009006000NRG23140320230027732
|
27/03/2023
|
Mrs.Najira Bibi
|
2009006WL000232
|
Mrs.Najira Bibi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752879
|
|
NAJIRA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST II
|
MN-09-006-024-001/1114
(Yambem)
|
2009006000NRG23140320230027621
|
27/03/2023
|
Mrs Farina
|
2009006WL000232
|
Mrs Farina
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752904
|
|
FARINA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-024-001/1114
(Yambem)
|
2009006000NRG23140320230027620
|
27/03/2023
|
Mrs Farina
|
2009006WL000232
|
Mrs Farina
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752903
|
|
FARINA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-024-001/1116
(Yambem)
|
2009006000NRG23140320230027625
|
27/03/2023
|
Md Firoz Ahamed
|
2009006WL000232
|
Md Firoz Ahamed
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752894
|
|
MD FIROZ AHAMED
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-024-001/1116
(Yambem)
|
2009006000NRG23140320230027624
|
27/03/2023
|
Md Firoz Ahamed
|
2009006WL000232
|
Md Firoz Ahamed
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752893
|
|
MD FIROZ AHAMED
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-024-001/1240
(Yambem)
|
2009006000NRG23140320230027631
|
27/03/2023
|
M Jaheda
|
2009006WL000232
|
M Jaheda
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752888
|
|
M JAHEDA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-024-001/1240
(Yambem)
|
2009006000NRG23140320230027630
|
27/03/2023
|
M Jaheda
|
2009006WL000232
|
M Jaheda
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752887
|
|
M JAHEDA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-024-001/1454
(Yambem)
|
2009006000NRG23140320230027641
|
27/03/2023
|
Anjina Bibi
|
2009006WL000232
|
Anjina Bibi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752892
|
|
ANJINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-024-001/1454
(Yambem)
|
2009006000NRG23140320230027640
|
27/03/2023
|
Anjina Bibi
|
2009006WL000232
|
Anjina Bibi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752891
|
|
ANJINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-024-001/1526
(Yambem)
|
2009006000NRG23140320230027645
|
27/03/2023
|
Nur Begum
|
2009006WL000232
|
Nur Begum
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752898
|
|
NUR BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-024-001/1526
(Yambem)
|
2009006000NRG23140320230027644
|
27/03/2023
|
Nur Begum
|
2009006WL000232
|
Nur Begum
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752897
|
|
NUR BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-024-001/662
(Yambem)
|
2009006000NRG23140320230027727
|
27/03/2023
|
Jaheda
|
2009006WL000232
|
Jaheda
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752884
|
|
JAHEDA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-024-001/662
(Yambem)
|
2009006000NRG23140320230027726
|
27/03/2023
|
Jaheda
|
2009006WL000232
|
Jaheda
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752883
|
|
JAHEDA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-024-001/802
(Yambem)
|
2009006000NRG23140320230027757
|
27/03/2023
|
Manira
|
2009006WL000232
|
Manira
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259752886
|
|
MANIRA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-024-001/802
(Yambem)
|
2009006000NRG23140320230027756
|
27/03/2023
|
Manira
|
2009006WL000232
|
Manira
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752885
|
|
MANIRA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-024-001/832
(Yambem)
|
2009006000NRG23140320230027771
|
27/03/2023
|
Md Mujibur Rahaman
|
2009006WL000232
|
Md Mujibur Rahaman
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0259752900
|
|
MR MD MUJIBURRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-024-001/832
(Yambem)
|
2009006000NRG23140320230027770
|
27/03/2023
|
Md Mujibur Rahaman
|
2009006WL000232
|
Md Mujibur Rahaman
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259752899
|
|
MR MD MUJIBURRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35642
|
35642
|
|
|
|
|
|
|
|
|
23
|
IMPHAL EAST II
|
MN-09-006-024-001/1055
(Yambem)
|
2009006000NRG23140320230027615
|
27/03/2023
|
MRS BEGUM
|
2009006WL000232
|
MRS BEGUM
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0259752896
|
|
MRS MRS BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-024-001/1055
(Yambem)
|
2009006000NRG23140320230027614
|
27/03/2023
|
MRS BEGUM
|
2009006WL000232
|
MRS BEGUM
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0259752895
|
|
MRS MRS BEGUM
|
STATE BANK OF INDIA(508548)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-024-001/1102
(Yambem)
|
2009006000NRG23140320230027619
|
27/03/2023
|
Ruhida
|
2009006WL000232
|
Ruhida
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752918
|
|
RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-024-001/1102
(Yambem)
|
2009006000NRG23140320230027618
|
27/03/2023
|
Ruhida
|
2009006WL000232
|
Ruhida
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752917
|
|
RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-024-001/1339
(Yambem)
|
2009006000NRG23140320230027635
|
27/03/2023
|
MD SAGHIR AHAMED
|
2009006WL000232
|
MD SAGHIR AHAMED
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752920
|
|
MOHD SAGIR AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-024-001/1339
(Yambem)
|
2009006000NRG23140320230027634
|
27/03/2023
|
MD SAGHIR AHAMED
|
2009006WL000232
|
MD SAGHIR AHAMED
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752919
|
|
MOHD SAGIR AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-024-001/1381
(Yambem)
|
2009006000NRG23140320230027637
|
27/03/2023
|
Ramina
|
2009006WL000232
|
Ramina
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0259752890
|
|
MRS MRS RAMINA
|
STATE BANK OF INDIA(508548)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-024-001/1381
(Yambem)
|
2009006000NRG23140320230027636
|
27/03/2023
|
Ramina
|
2009006WL000232
|
Ramina
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0259752889
|
|
MRS MRS RAMINA
|
STATE BANK OF INDIA(508548)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-024-001/1430
(Yambem)
|
2009006000NRG23140320230027639
|
27/03/2023
|
Makakmayum Yunush Khan
|
2009006WL000232
|
Makakmayum Yunush Khan
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0259752912
|
|
MR MAKAKMAYUM YUNUSH KHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-024-001/1430
(Yambem)
|
2009006000NRG23140320230027638
|
27/03/2023
|
Makakmayum Yunush Khan
|
2009006WL000232
|
Makakmayum Yunush Khan
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0259752911
|
|
MR MAKAKMAYUM YUNUSH KHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-024-001/1481
(Yambem)
|
2009006000NRG23140320230027643
|
27/03/2023
|
Md Ronish
|
2009006WL000232
|
Md Ronish
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752906
|
|
MD RONISH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-024-001/1481
(Yambem)
|
2009006000NRG23140320230027642
|
27/03/2023
|
Md Ronish
|
2009006WL000232
|
Md Ronish
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752905
|
|
MD RONISH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST II
|
MN-09-006-024-001/550
(Yambem)
|
2009006000NRG23140320230027689
|
27/03/2023
|
wahida
|
2009006WL000232
|
wahida
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752916
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-024-001/550
(Yambem)
|
2009006000NRG23140320230027688
|
27/03/2023
|
wahida
|
2009006WL000232
|
wahida
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752915
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST II
|
MN-09-006-024-001/585
(Yambem)
|
2009006000NRG23140320230027690
|
27/03/2023
|
Miss Rahina
|
2009006WL000232
|
Miss Rahina
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752907
|
|
RAHENA
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST II
|
MN-09-006-024-001/585
(Yambem)
|
2009006000NRG23140320230027691
|
27/03/2023
|
Miss Rahina
|
2009006WL000232
|
Miss Rahina
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752908
|
|
RAHENA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST II
|
MN-09-006-024-001/587
(Yambem)
|
2009006000NRG23140320230027693
|
27/03/2023
|
Jubeda
|
2009006WL000232
|
Jubeda
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752910
|
|
JUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST II
|
MN-09-006-024-001/587
(Yambem)
|
2009006000NRG23140320230027692
|
27/03/2023
|
Jubeda
|
2009006WL000232
|
Jubeda
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752909
|
|
JUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST II
|
MN-09-006-024-001/623
(Yambem)
|
2009006000NRG23140320230027703
|
27/03/2023
|
Md Fariyad
|
2009006WL000232
|
Md Fariyad
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752902
|
|
MD FARIYAD
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST II
|
MN-09-006-024-001/623
(Yambem)
|
2009006000NRG23140320230027702
|
27/03/2023
|
Md Fariyad
|
2009006WL000232
|
Md Fariyad
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752901
|
|
MD FARIYAD
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45180
|
45180
|
|
|
|
|
|
|
|
|
43
|
IMPHAL EAST II
|
MN-09-006-024-001/845
(Yambem)
|
2009006000NRG23140320230027773
|
27/03/2023
|
Md. Junus
|
2009006WL000232
|
Md. Junus
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259752875
|
|
KH YUNUS SHAH
|
UCO BANK(607066)
|
|
44
|
IMPHAL EAST II
|
MN-09-006-024-001/845
(Yambem)
|
2009006000NRG23140320230027772
|
27/03/2023
|
Md. Junus
|
2009006WL000232
|
Md. Junus
|
00415
|
SBIN0010757
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752874
|
|
KH YUNUS SHAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
45
|
IMPHAL EAST II
|
MN-09-006-024-001/2118
(Yambem)
|
2009006000NRG23140320230027671
|
27/03/2023
|
Md Imtiyas Khan
|
2009006WL000232
|
Md Imtiyas Khan
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0259752876
|
|
MR MD IMTIYAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
46
|
IMPHAL EAST II
|
MN-09-006-024-001/1256
(Yambem)
|
2009006000NRG23140320230027633
|
27/03/2023
|
MINARJAN BiBi
|
2009006WL000232
|
MINARJAN BiBi
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752829
|
|
MANIRJAN BIBI
|
UCO BANK(607066)
|
|
47
|
IMPHAL EAST II
|
MN-09-006-024-001/1256
(Yambem)
|
2009006000NRG23140320230027632
|
27/03/2023
|
MINARJAN BiBi
|
2009006WL000232
|
MINARJAN BiBi
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752828
|
|
MANIRJAN BIBI
|
UCO BANK(607066)
|
|
48
|
IMPHAL EAST II
|
MN-09-006-024-001/539
(Yambem)
|
2009006000NRG23140320230027675
|
27/03/2023
|
Miss Majida Begum
|
2009006WL000232
|
Miss Majida Begum
|
00462
|
UCBA0002995
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259752873
|
|
MAJIDA
|
UCO BANK(607066)
|
|
49
|
IMPHAL EAST II
|
MN-09-006-024-001/539
(Yambem)
|
2009006000NRG23140320230027674
|
27/03/2023
|
Miss Majida Begum
|
2009006WL000232
|
Miss Majida Begum
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752872
|
|
MAJIDA
|
UCO BANK(607066)
|
|
50
|
IMPHAL EAST II
|
MN-09-006-024-001/545
(Yambem)
|
2009006000NRG23140320230027683
|
27/03/2023
|
ABDUL SALAM
|
2009006WL000232
|
ABDUL SALAM
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752867
|
|
ABDUL SALAM
|
UCO BANK(607066)
|
|
51
|
IMPHAL EAST II
|
MN-09-006-024-001/545
(Yambem)
|
2009006000NRG23140320230027682
|
27/03/2023
|
ABDUL SALAM
|
2009006WL000232
|
ABDUL SALAM
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752866
|
|
ABDUL SALAM
|
UCO BANK(607066)
|
|
52
|
IMPHAL EAST II
|
MN-09-006-024-001/546
(Yambem)
|
2009006000NRG23140320230027685
|
27/03/2023
|
Md.Abdul Kadir
|
2009006WL000232
|
Md.Abdul Kadir
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752864
|
|
ABDUL KADIR
|
UCO BANK(607066)
|
|
53
|
IMPHAL EAST II
|
MN-09-006-024-001/546
(Yambem)
|
2009006000NRG23140320230027684
|
27/03/2023
|
Md.Abdul Kadir
|
2009006WL000232
|
Md.Abdul Kadir
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752865
|
|
ABDUL KADIR
|
UCO BANK(607066)
|
|
54
|
IMPHAL EAST II
|
MN-09-006-024-001/608
(Yambem)
|
2009006000NRG23140320230027697
|
27/03/2023
|
Mrs.Rabiya Bibi
|
2009006WL000232
|
Mrs.Rabiya Bibi
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752835
|
|
RABIYA
|
UCO BANK(607066)
|
|
55
|
IMPHAL EAST II
|
MN-09-006-024-001/608
(Yambem)
|
2009006000NRG23140320230027696
|
27/03/2023
|
Mrs.Rabiya Bibi
|
2009006WL000232
|
Mrs.Rabiya Bibi
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752834
|
|
RABIYA
|
UCO BANK(607066)
|
|
56
|
IMPHAL EAST II
|
MN-09-006-024-001/724
(Yambem)
|
2009006000NRG23140320230027737
|
27/03/2023
|
Mrs. Nurjahan
|
2009006WL000232
|
Mrs. Nurjahan
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752855
|
|
NURJAHAN
|
UCO BANK(607066)
|
|
57
|
IMPHAL EAST II
|
MN-09-006-024-001/724
(Yambem)
|
2009006000NRG23140320230027736
|
27/03/2023
|
Mrs. Nurjahan
|
2009006WL000232
|
Mrs. Nurjahan
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752854
|
|
NURJAHAN
|
UCO BANK(607066)
|
|
58
|
IMPHAL EAST II
|
MN-09-006-024-001/727
(Yambem)
|
2009006000NRG23140320230027739
|
27/03/2023
|
MRS SANATOMBI
|
2009006WL000232
|
MRS SANATOMBI
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752862
|
|
SANATOMBI
|
UCO BANK(607066)
|
|
59
|
IMPHAL EAST II
|
MN-09-006-024-001/727
(Yambem)
|
2009006000NRG23140320230027738
|
27/03/2023
|
MRS SANATOMBI
|
2009006WL000232
|
MRS SANATOMBI
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752863
|
|
SANATOMBI
|
UCO BANK(607066)
|
|
60
|
IMPHAL EAST II
|
MN-09-006-024-001/741
(Yambem)
|
2009006000NRG23140320230027743
|
27/03/2023
|
MD RAFIJUDDIN
|
2009006WL000232
|
MD RAFIJUDDIN
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752841
|
|
MD RAFIJUDIN
|
UCO BANK(607066)
|
|
61
|
IMPHAL EAST II
|
MN-09-006-024-001/741
(Yambem)
|
2009006000NRG23140320230027742
|
27/03/2023
|
MD RAFIJUDDIN
|
2009006WL000232
|
MD RAFIJUDDIN
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752840
|
|
MD RAFIJUDIN
|
UCO BANK(607066)
|
|
62
|
IMPHAL EAST II
|
MN-09-006-024-001/769
(Yambem)
|
2009006000NRG23140320230027749
|
27/03/2023
|
MRS NUREDA BIBI
|
2009006WL000232
|
MRS NUREDA BIBI
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0259752845
|
|
MRS MRS NUREDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
IMPHAL EAST II
|
MN-09-006-024-001/769
(Yambem)
|
2009006000NRG23140320230027748
|
27/03/2023
|
MRS NUREDA BIBI
|
2009006WL000232
|
MRS NUREDA BIBI
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0259752844
|
|
MRS MRS NUREDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
IMPHAL EAST II
|
MN-09-006-024-001/777
(Yambem)
|
2009006000NRG23140320230027751
|
27/03/2023
|
Md.Abdul Salam
|
2009006WL000232
|
Md.Abdul Salam
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752859
|
|
ABDUL SALAM
|
UCO BANK(607066)
|
|
65
|
IMPHAL EAST II
|
MN-09-006-024-001/777
(Yambem)
|
2009006000NRG23140320230027750
|
27/03/2023
|
Md.Abdul Salam
|
2009006WL000232
|
Md.Abdul Salam
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752858
|
|
ABDUL SALAM
|
UCO BANK(607066)
|
|
66
|
IMPHAL EAST II
|
MN-09-006-024-001/781
(Yambem)
|
2009006000NRG23140320230027753
|
27/03/2023
|
Mrs.Amina Begum
|
2009006WL000232
|
Mrs.Amina Begum
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752827
|
|
AMINA BEGUM
|
UCO BANK(607066)
|
|
67
|
IMPHAL EAST II
|
MN-09-006-024-001/781
(Yambem)
|
2009006000NRG23140320230027752
|
27/03/2023
|
Mrs.Amina Begum
|
2009006WL000232
|
Mrs.Amina Begum
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752826
|
|
AMINA BEGUM
|
UCO BANK(607066)
|
|
68
|
IMPHAL EAST II
|
MN-09-006-024-001/819
(Yambem)
|
2009006000NRG23140320230027761
|
27/03/2023
|
SAHIDA BIBI
|
2009006WL000232
|
SAHIDA BIBI
|
00462
|
UCBA0002995
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259752851
|
|
SAHEDA BEGUM
|
UCO BANK(607066)
|
|
69
|
IMPHAL EAST II
|
MN-09-006-024-001/819
(Yambem)
|
2009006000NRG23140320230027760
|
27/03/2023
|
SAHIDA BIBI
|
2009006WL000232
|
SAHIDA BIBI
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752850
|
|
SAHEDA BEGUM
|
UCO BANK(607066)
|
|
70
|
IMPHAL EAST II
|
MN-09-006-024-001/823
(Yambem)
|
2009006000NRG23140320230027765
|
27/03/2023
|
Miss Rejwana
|
2009006WL000232
|
Miss Rejwana
|
00462
|
UCBA0002995
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259752857
|
|
RIJWANA KHULAKPAM
|
UCO BANK(607066)
|
|
71
|
IMPHAL EAST II
|
MN-09-006-024-001/823
(Yambem)
|
2009006000NRG23140320230027764
|
27/03/2023
|
Miss Rejwana
|
2009006WL000232
|
Miss Rejwana
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752856
|
|
RIJWANA KHULAKPAM
|
UCO BANK(607066)
|
|
72
|
IMPHAL EAST II
|
MN-09-006-024-001/829
(Yambem)
|
2009006000NRG23140320230027769
|
27/03/2023
|
Mrs Mamtaz
|
2009006WL000232
|
Mrs Mamtaz
|
00462
|
UCBA0002995
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259752831
|
|
MUMTAZ
|
UCO BANK(607066)
|
|
73
|
IMPHAL EAST II
|
MN-09-006-024-001/829
(Yambem)
|
2009006000NRG23140320230027768
|
27/03/2023
|
Mrs Mamtaz
|
2009006WL000232
|
Mrs Mamtaz
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752830
|
|
MUMTAZ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62248
|
62248
|
|
|
|
|
|
|
|
|
74
|
IMPHAL EAST II
|
MN-09-006-024-001/1080
(Yambem)
|
2009006000NRG23140320230027617
|
27/03/2023
|
BILKISH SAHANI
|
2009006WL000232
|
BILKISH SAHANI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752871
|
|
BILKISH SAHANI
|
UCO BANK(607066)
|
|
75
|
IMPHAL EAST II
|
MN-09-006-024-001/1080
(Yambem)
|
2009006000NRG23140320230027616
|
27/03/2023
|
BILKISH SAHANI
|
2009006WL000232
|
BILKISH SAHANI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752870
|
|
BILKISH SAHANI
|
UCO BANK(607066)
|
|
76
|
IMPHAL EAST II
|
MN-09-006-024-001/541
(Yambem)
|
2009006000NRG23140320230027677
|
27/03/2023
|
Md.Abdul Jabar
|
2009006WL000232
|
Md.Abdul Jabar
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0259752839
|
|
MR MD ABDUL JABAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
IMPHAL EAST II
|
MN-09-006-024-001/541
(Yambem)
|
2009006000NRG23140320230027676
|
27/03/2023
|
Md.Abdul Jabar
|
2009006WL000232
|
Md.Abdul Jabar
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0259752838
|
|
MR MD ABDUL JABAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
IMPHAL EAST II
|
MN-09-006-024-001/542
(Yambem)
|
2009006000NRG23140320230027679
|
27/03/2023
|
Mrs.Sarakhatun
|
2009006WL000232
|
Mrs.Sarakhatun
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752869
|
|
SARAKHATUN
|
MANIPUR RURAL BANK(607062)
|
|
79
|
IMPHAL EAST II
|
MN-09-006-024-001/542
(Yambem)
|
2009006000NRG23140320230027678
|
27/03/2023
|
Mrs.Sarakhatun
|
2009006WL000232
|
Mrs.Sarakhatun
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752868
|
|
SARAKHATUN
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST II
|
MN-09-006-024-001/548
(Yambem)
|
2009006000NRG23140320230027687
|
27/03/2023
|
Md.Mujibur
|
2009006WL000232
|
Md.Mujibur
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752833
|
|
MD MUJIBUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
81
|
IMPHAL EAST II
|
MN-09-006-024-001/548
(Yambem)
|
2009006000NRG23140320230027686
|
27/03/2023
|
Md.Mujibur
|
2009006WL000232
|
Md.Mujibur
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752832
|
|
MD MUJIBUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
82
|
IMPHAL EAST II
|
MN-09-006-024-001/590
(Yambem)
|
2009006000NRG23140320230027695
|
27/03/2023
|
Mrs.Rasijan
|
2009006WL000232
|
Mrs.Rasijan
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752837
|
|
RASIJAN
|
UCO BANK(607066)
|
|
83
|
IMPHAL EAST II
|
MN-09-006-024-001/590
(Yambem)
|
2009006000NRG23140320230027694
|
27/03/2023
|
Mrs.Rasijan
|
2009006WL000232
|
Mrs.Rasijan
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752836
|
|
RASIJAN
|
UCO BANK(607066)
|
|
84
|
IMPHAL EAST II
|
MN-09-006-024-001/714
(Yambem)
|
2009006000NRG23140320230027735
|
27/03/2023
|
NUREDA BEGUM
|
2009006WL000232
|
NUREDA BEGUM
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0259752861
|
|
MRS NUREDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
85
|
IMPHAL EAST II
|
MN-09-006-024-001/714
(Yambem)
|
2009006000NRG23140320230027734
|
27/03/2023
|
NUREDA BEGUM
|
2009006WL000232
|
NUREDA BEGUM
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0259752860
|
|
MRS NUREDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
86
|
IMPHAL EAST II
|
MN-09-006-024-001/730
(Yambem)
|
2009006000NRG23140320230027741
|
27/03/2023
|
Mrs.Hamida Bibi
|
2009006WL000232
|
Mrs.Hamida Bibi
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752843
|
|
HAMIDA
|
UCO BANK(607066)
|
|
87
|
IMPHAL EAST II
|
MN-09-006-024-001/730
(Yambem)
|
2009006000NRG23140320230027740
|
27/03/2023
|
Mrs.Hamida Bibi
|
2009006WL000232
|
Mrs.Hamida Bibi
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752842
|
|
HAMIDA
|
UCO BANK(607066)
|
|
88
|
IMPHAL EAST II
|
MN-09-006-024-001/761
(Yambem)
|
2009006000NRG23140320230027747
|
27/03/2023
|
MRS. KUBARA
|
2009006WL000232
|
MRS. KUBARA
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752853
|
|
KUBRA
|
UCO BANK(607066)
|
|
89
|
IMPHAL EAST II
|
MN-09-006-024-001/761
(Yambem)
|
2009006000NRG23140320230027746
|
27/03/2023
|
MRS. KUBARA
|
2009006WL000232
|
MRS. KUBARA
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752852
|
|
KUBRA
|
UCO BANK(607066)
|
|
90
|
IMPHAL EAST II
|
MN-09-006-024-001/790
(Yambem)
|
2009006000NRG23140320230027755
|
27/03/2023
|
MRS TOMBI
|
2009006WL000232
|
MRS TOMBI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752849
|
|
TOMBI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
IMPHAL EAST II
|
MN-09-006-024-001/790
(Yambem)
|
2009006000NRG23140320230027754
|
27/03/2023
|
MRS TOMBI
|
2009006WL000232
|
MRS TOMBI
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259752848
|
|
TOMBI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
IMPHAL EAST II
|
MN-09-006-024-001/815
(Yambem)
|
2009006000NRG23140320230027759
|
27/03/2023
|
MRS AJEDA
|
2009006WL000232
|
MRS AJEDA
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752847
|
|
AJEDA
|
MANIPUR RURAL BANK(607062)
|
|
93
|
IMPHAL EAST II
|
MN-09-006-024-001/815
(Yambem)
|
2009006000NRG23140320230027758
|
27/03/2023
|
MRS AJEDA
|
2009006WL000232
|
MRS AJEDA
|
00462
|
UCBA0002997
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259752846
|
|
AJEDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44678
|
44678
|
|
|
|
|
|
|
|
|
94
|
IMPHAL EAST II
|
MN-09-006-024-001/828
(Yambem)
|
2009006000NRG23140320230027767
|
27/03/2023
|
MRS NASHIRAN
|
2009006WL000232
|
MRS NASHIRAN
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752825
|
|
NASIRAN
|
MANIPUR RURAL BANK(607062)
|
|
95
|
IMPHAL EAST II
|
MN-09-006-024-001/828
(Yambem)
|
2009006000NRG23140320230027766
|
27/03/2023
|
MRS NASHIRAN
|
2009006WL000232
|
MRS NASHIRAN
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259752824
|
|
NASIRAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
96
|
IMPHAL EAST II
|
MN-09-006-024-001/1115
(Yambem)
|
2009006000NRG23140320230027623
|
27/03/2023
|
Md Abdul Kadir
|
2009006WL000232
|
Md Abdul Kadir
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752924
|
|
MD ABDUL KADIR
|
MANIPUR RURAL BANK(607062)
|
|
97
|
IMPHAL EAST II
|
MN-09-006-024-001/1115
(Yambem)
|
2009006000NRG23140320230027622
|
27/03/2023
|
Md Abdul Kadir
|
2009006WL000232
|
Md Abdul Kadir
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752923
|
|
MD ABDUL KADIR
|
MANIPUR RURAL BANK(607062)
|
|
98
|
IMPHAL EAST II
|
MN-09-006-024-001/537
(Yambem)
|
2009006000NRG23140320230027673
|
27/03/2023
|
Md. Suhab Ali
|
2009006WL000232
|
Md. Suhab Ali
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0259752878
|
|
MR SUWAB ALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
IMPHAL EAST II
|
MN-09-006-024-001/537
(Yambem)
|
2009006000NRG23140320230027672
|
27/03/2023
|
Md. Suhab Ali
|
2009006WL000232
|
Md. Suhab Ali
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0259752877
|
|
MR SUWAB ALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
IMPHAL EAST II
|
MN-09-006-024-001/661
(Yambem)
|
2009006000NRG23140320230027725
|
27/03/2023
|
Ms.Sakiya
|
2009006WL000232
|
Ms.Sakiya
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752922
|
|
SAKIYA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
IMPHAL EAST II
|
MN-09-006-024-001/661
(Yambem)
|
2009006000NRG23140320230027724
|
27/03/2023
|
Ms.Sakiya
|
2009006WL000232
|
Ms.Sakiya
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0259752921
|
|
SAKIYA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225649
|
225649
|
|
|
|
|
|
|
|