|
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-09-006-009-004/134
(Chanam Sandrok)
|
2009006000NRG22311020210010661
|
03/03/2023
|
PHIJAM SOBHAPATI DEVI
|
2009006WL000140
|
PHIJAM SOBHAPATI DEVI
|
00462
|
UCBA0000551
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942771
|
|
PHIJAM SHOBHAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-009-004/90
(Chanam Sandrok)
|
2009006000NRG22311020210010836
|
03/03/2023
|
PHIJAM HERACHANDRA SINGH
|
2009006WL000140
|
PHIJAM HERACHANDRA SINGH
|
00462
|
UCBA0000551
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942786
|
|
PHIJAM HERACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-009-004/112
(Chanam Sandrok)
|
2009006000NRG22311020210010652
|
03/03/2023
|
MOIRANGTHEM SUBITA DEVI
|
2009006WL000140
|
MOIRANGTHEM SUBITA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942795
|
|
MOIRANGTHEM SOBITA DEVI
|
UCO BANK(607066)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-009-004/119
(Chanam Sandrok)
|
2009006000NRG22311020210010653
|
03/03/2023
|
PHIJAM DASU
|
2009006WL000140
|
PHIJAM DASU
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942780
|
|
PHIJAM DASU DEVI
|
UCO BANK(607066)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-009-004/120
(Chanam Sandrok)
|
2009006000NRG22311020210010654
|
03/03/2023
|
NINGOMBAM MOMON DEVI
|
2009006WL000140
|
NINGOMBAM MOMON DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942778
|
|
NINGOMBAM MOMON DEVI
|
UCO BANK(607066)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-009-004/124
(Chanam Sandrok)
|
2009006000NRG22311020210010656
|
03/03/2023
|
SAGOLSHEM IBETON DEVI
|
2009006WL000140
|
SAGOLSHEM IBETON DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942781
|
|
SHAGOLSHEM IBETON DEVI
|
UCO BANK(607066)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-009-004/125
(Chanam Sandrok)
|
2009006000NRG22311020210010657
|
03/03/2023
|
NINGTHOUJAM AMUTOMBI
|
2009006WL000140
|
NINGTHOUJAM AMUTOMBI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942769
|
|
NINGTHOUJAM AMUTOMBI
|
UCO BANK(607066)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-009-004/126
(Chanam Sandrok)
|
2009006000NRG22311020210010658
|
03/03/2023
|
ATHOKPAM SANGBA
|
2009006WL000140
|
ATHOKPAM SANGBA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942787
|
|
ATHOKPAM SANGBA
|
UCO BANK(607066)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-009-004/130
(Chanam Sandrok)
|
2009006000NRG22311020210010660
|
03/03/2023
|
SAGOLSEM MEMA
|
2009006WL000140
|
SAGOLSEM MEMA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942768
|
|
SHAGOLSHEM MEMA DEVI
|
UCO BANK(607066)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-009-004/135
(Chanam Sandrok)
|
2009006000NRG22311020210010662
|
03/03/2023
|
PHIJAM SANATHOI
|
2009006WL000140
|
PHIJAM SANATHOI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942775
|
|
PHIJAM SANATHOI
|
UCO BANK(607066)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-009-004/137
(Chanam Sandrok)
|
2009006000NRG22311020210010664
|
03/03/2023
|
SELEIBAM IBEMU
|
2009006WL000140
|
SELEIBAM IBEMU
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942776
|
|
SELEIBAM IBEMU
|
UCO BANK(607066)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-009-004/139
(Chanam Sandrok)
|
2009006000NRG22311020210010665
|
03/03/2023
|
PHIJAM LEIMA
|
2009006WL000140
|
PHIJAM LEIMA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942774
|
|
PHIJAM LEIMA
|
UCO BANK(607066)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-009-004/140
(Chanam Sandrok)
|
2009006000NRG22311020210010667
|
03/03/2023
|
CHINGAKHAM BOBY
|
2009006WL000140
|
CHINGAKHAM BOBY
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942788
|
|
CHINGAKHAM BOBY SINGH
|
UCO BANK(607066)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-009-004/151
(Chanam Sandrok)
|
2009006000NRG22311020210010671
|
03/03/2023
|
CHINGAKHAM KAMALA
|
2009006WL000140
|
CHINGAKHAM KAMALA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942796
|
|
CHINGAKHAM KAMALA
|
UCO BANK(607066)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-009-004/155
(Chanam Sandrok)
|
2009006000NRG22311020210010674
|
03/03/2023
|
NINGTHOUJAM TILOTAMA LEIMA
|
2009006WL000140
|
NINGTHOUJAM TILOTAMA LEIMA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942764
|
|
NINGTHOUJAM TILOTAMA
|
UCO BANK(607066)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-009-004/156
(Chanam Sandrok)
|
2009006000NRG22311020210010675
|
03/03/2023
|
NINGTHOUJAM THOIBI
|
2009006WL000140
|
NINGTHOUJAM THOIBI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942763
|
|
NINGTHOUJAM THOIBI
|
UCO BANK(607066)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-009-004/160
(Chanam Sandrok)
|
2009006000NRG22311020210010677
|
03/03/2023
|
NGANGKHAM KEINATOMBI
|
2009006WL000140
|
NGANGKHAM KEINATOMBI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942762
|
|
NGANGKHAM KEINATOMBI
|
UCO BANK(607066)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-009-004/165
(Chanam Sandrok)
|
2009006000NRG22311020210010679
|
03/03/2023
|
CHINGAKHAM SUSILA
|
2009006WL000140
|
CHINGAKHAM SUSILA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942798
|
|
CHINGAKHAM SUSHILA
|
UCO BANK(607066)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-009-004/167
(Chanam Sandrok)
|
2009006000NRG22311020210010681
|
03/03/2023
|
CHINGAKHAM IBEMA
|
2009006WL000140
|
CHINGAKHAM IBEMA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942797
|
|
CHINGAKHAM IBEMA LEIMA
|
UCO BANK(607066)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-009-004/168
(Chanam Sandrok)
|
2009006000NRG22311020210010682
|
03/03/2023
|
CHINGAKHAM IBETHOI
|
2009006WL000140
|
CHINGAKHAM IBETHOI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942770
|
|
CHINGAKHAM IBETHOI
|
UCO BANK(607066)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-009-004/170
(Chanam Sandrok)
|
2009006000NRG22311020210010684
|
03/03/2023
|
RAJKUMARI BINA
|
2009006WL000140
|
RAJKUMARI BINA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942773
|
|
RAJKUMARI BINA
|
UCO BANK(607066)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-009-004/174
(Chanam Sandrok)
|
2009006000NRG22311020210010685
|
03/03/2023
|
PHIJAM IRAPATI DEV
|
2009006WL000140
|
PHIJAM IRAPATI DEV
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942783
|
|
PHIJAM IRAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-009-004/177
(Chanam Sandrok)
|
2009006000NRG22311020210010688
|
03/03/2023
|
PHIJAM BIJOY SINGH
|
2009006WL000140
|
PHIJAM BIJOY SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942779
|
|
PHIJAM BIJOY SINGH
|
UCO BANK(607066)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-009-004/193
(Chanam Sandrok)
|
2009006000NRG22311020210010697
|
03/03/2023
|
PUTHEM SUMILA DEVI
|
2009006WL000140
|
PUTHEM SUMILA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942752
|
|
PUTHEM SUMILA DEVI
|
UCO BANK(607066)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-009-004/194
(Chanam Sandrok)
|
2009006000NRG22311020210010698
|
03/03/2023
|
CHINGAKHAM LATA
|
2009006WL000140
|
CHINGAKHAM LATA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942782
|
|
CHINGAKHAM LATA
|
UCO BANK(607066)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-009-004/21
(Chanam Sandrok)
|
2009006000NRG22311020210010704
|
03/03/2023
|
NAOREM INAOTOMBIi
|
2009006WL000140
|
NAOREM INAOTOMBIi
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942801
|
|
NAOREM INAOTOMBI DEVI
|
UCO BANK(607066)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-009-004/226
(Chanam Sandrok)
|
2009006000NRG22311020210010714
|
03/03/2023
|
SELEIBAM LAKHI
|
2009006WL000140
|
SELEIBAM LAKHI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942794
|
|
SELEIBAM LAXMI DEVI
|
UCO BANK(607066)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-009-004/245
(Chanam Sandrok)
|
2009006000NRG22311020210010722
|
03/03/2023
|
SAGOLSHEM RANJANA DEVI
|
2009006WL000140
|
SAGOLSHEM RANJANA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942765
|
|
SAGOLSEM RANJANA DEVI
|
UCO BANK(607066)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-009-004/252
(Chanam Sandrok)
|
2009006000NRG22311020210010725
|
03/03/2023
|
NINGTHOUJAM BEMBEM LEIMA
|
2009006WL000140
|
NINGTHOUJAM BEMBEM LEIMA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942791
|
|
NINGTHOUJAM BEMBEM LEIMA
|
UCO BANK(607066)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-009-004/258
(Chanam Sandrok)
|
2009006000NRG22311020210010730
|
03/03/2023
|
NINGOMBAM JYOTI DEVI
|
2009006WL000140
|
NINGOMBAM JYOTI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942789
|
|
NINGOMBAM JYOTI DEVI
|
UCO BANK(607066)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-009-004/282
(Chanam Sandrok)
|
2009006000NRG22311020210010741
|
03/03/2023
|
TONGBRAM GITARANI
|
2009006WL000140
|
TONGBRAM GITARANI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942802
|
|
TONGBRAM GEETARANI DEVI
|
UCO BANK(607066)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-009-004/298
(Chanam Sandrok)
|
2009006000NRG22311020210010750
|
03/03/2023
|
CH JOIKISHAN
|
2009006WL000140
|
CH JOIKISHAN
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942799
|
|
CHINGAKHAM JOYKISHAN
|
UCO BANK(607066)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-009-004/299
(Chanam Sandrok)
|
2009006000NRG22311020210010751
|
03/03/2023
|
NONGTHOMBAM NGANBA MEITEI
|
2009006WL000140
|
NONGTHOMBAM NGANBA MEITEI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942761
|
|
NONGTHOMBAM NGANBA MEITEI
|
UCO BANK(607066)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-009-004/302
(Chanam Sandrok)
|
2009006000NRG22311020210010753
|
03/03/2023
|
CHINGAKHAM KHABA
|
2009006WL000140
|
CHINGAKHAM KHABA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942760
|
|
CHINGAKHAM KHABA
|
UCO BANK(607066)
|
|
35
|
IMPHAL EAST II
|
MN-09-006-009-004/309
(Chanam Sandrok)
|
2009006000NRG22311020210010756
|
03/03/2023
|
MOIRANGTHEM LEMBA
|
2009006WL000140
|
MOIRANGTHEM LEMBA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942759
|
|
MOIRANGTHEM LEMBA
|
UCO BANK(607066)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-009-004/312
(Chanam Sandrok)
|
2009006000NRG22311020210010759
|
03/03/2023
|
CHINGAKHAM PANTHOI
|
2009006WL000140
|
CHINGAKHAM PANTHOI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942757
|
|
CHINGAKHAM PANTHOI
|
UCO BANK(607066)
|
|
37
|
IMPHAL EAST II
|
MN-09-006-009-004/327
(Chanam Sandrok)
|
2009006000NRG22311020210010770
|
03/03/2023
|
YENSHEMBAM RATAN
|
2009006WL000140
|
YENSHEMBAM RATAN
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942767
|
|
YENSHEMBAM RATAN MEITEI
|
UCO BANK(607066)
|
|
38
|
IMPHAL EAST II
|
MN-09-006-009-004/330
(Chanam Sandrok)
|
2009006000NRG22311020210010774
|
03/03/2023
|
Moirangthem Ibomcha
|
2009006WL000140
|
Moirangthem Ibomcha
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942766
|
|
MOIRANGTHEM IBOMCHA MEITEI
|
UCO BANK(607066)
|
|
39
|
IMPHAL EAST II
|
MN-09-006-009-004/36
(Chanam Sandrok)
|
2009006000NRG22311020210010795
|
03/03/2023
|
LUWANGTHEM ANITA
|
2009006WL000140
|
LUWANGTHEM ANITA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942800
|
|
LUWANGTHEM ANITA LEIMA
|
UCO BANK(607066)
|
|
40
|
IMPHAL EAST II
|
MN-09-006-009-004/93
(Chanam Sandrok)
|
2009006000NRG22311020210010839
|
03/03/2023
|
PHIJAM INAOTOMBI DEVI
|
2009006WL000140
|
PHIJAM INAOTOMBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942753
|
|
PHIJAM INAOTOMBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114456
|
114456
|
|
|
|
|
|
|
|
|
41
|
IMPHAL EAST II
|
MN-09-006-009-004/121
(Chanam Sandrok)
|
2009006000NRG22311020210010655
|
03/03/2023
|
NINGOMBAM SHANAHAL
|
2009006WL000140
|
NINGOMBAM SHANAHAL
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942777
|
|
MRS NINGOMBAM SANAHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
IMPHAL EAST II
|
MN-09-006-009-004/15
(Chanam Sandrok)
|
2009006000NRG22311020210010669
|
03/03/2023
|
SOIBAM BEMBEM
|
2009006WL000140
|
SOIBAM BEMBEM
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942803
|
|
SOIBAM ABEM DEVI
|
UCO BANK(607066)
|
|
43
|
IMPHAL EAST II
|
MN-09-006-009-004/166
(Chanam Sandrok)
|
2009006000NRG22311020210010680
|
03/03/2023
|
CHINGAKHAM THOIBI
|
2009006WL000140
|
CHINGAKHAM THOIBI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942785
|
|
CHINGAKHAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST II
|
MN-09-006-009-004/175
(Chanam Sandrok)
|
2009006000NRG22311020210010686
|
03/03/2023
|
PHIJAM SANAJAOBI
|
2009006WL000140
|
PHIJAM SANAJAOBI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942784
|
|
MRS PHIJAM SANAJAOBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
IMPHAL EAST II
|
MN-09-006-009-004/203
(Chanam Sandrok)
|
2009006000NRG22311020210010702
|
03/03/2023
|
CHINGAKHAM BIJEN SINGH
|
2009006WL000140
|
CHINGAKHAM BIJEN SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942756
|
|
MR CHINGAKHAM BIJEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
IMPHAL EAST II
|
MN-09-006-009-004/22
(Chanam Sandrok)
|
2009006000NRG22311020210010711
|
03/03/2023
|
CHINGAKHAM NGOUBI
|
2009006WL000140
|
CHINGAKHAM NGOUBI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942807
|
|
CHINGAKHAM NGOUBI DEVI
|
UCO BANK(607066)
|
|
47
|
IMPHAL EAST II
|
MN-09-006-009-004/23
(Chanam Sandrok)
|
2009006000NRG22311020210010716
|
03/03/2023
|
NAMRAM TOMBI
|
2009006WL000140
|
NAMRAM TOMBI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942808
|
|
NAMRAM TOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST II
|
MN-09-006-009-004/253
(Chanam Sandrok)
|
2009006000NRG22311020210010726
|
03/03/2023
|
NINGTHOUJAM HEMLATA
|
2009006WL000140
|
NINGTHOUJAM HEMLATA
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942755
|
|
NINGTHOUJAM HEMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST II
|
MN-09-006-009-004/288
(Chanam Sandrok)
|
2009006000NRG22311020210010744
|
03/03/2023
|
CHINGAKHAM SHYAMANANDA
|
2009006WL000140
|
CHINGAKHAM SHYAMANANDA
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942772
|
|
MR CHINGAKHAM SOMANANDA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
50
|
IMPHAL EAST II
|
MN-09-006-009-004/289
(Chanam Sandrok)
|
2009006000NRG22311020210010745
|
03/03/2023
|
CHINGAKHAM LALA Meitei
|
2009006WL000140
|
CHINGAKHAM LALA Meitei
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942790
|
|
MR CHINGAKHAM LALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
IMPHAL EAST II
|
MN-09-006-009-004/310
(Chanam Sandrok)
|
2009006000NRG22311020210010758
|
03/03/2023
|
ATHOKPAM NANDO
|
2009006WL000140
|
ATHOKPAM NANDO
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942758
|
|
ATHOKPAM NANDO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
IMPHAL EAST II
|
MN-09-006-009-004/321
(Chanam Sandrok)
|
2009006000NRG22311020210010765
|
03/03/2023
|
CHINGAKHAM DAVID MEITEI
|
2009006WL000140
|
CHINGAKHAM DAVID MEITEI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942754
|
|
CHINGAKHAM DAVID MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST II
|
MN-09-006-009-004/37
(Chanam Sandrok)
|
2009006000NRG22311020210010801
|
03/03/2023
|
LUWANGTHEM AMUSANA
|
2009006WL000140
|
LUWANGTHEM AMUSANA
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942804
|
|
LUWANGTHEM AMUSANA DEVI
|
UCO BANK(607066)
|
|
54
|
IMPHAL EAST II
|
MN-09-006-009-004/61
(Chanam Sandrok)
|
2009006000NRG22311020210010825
|
03/03/2023
|
YENSHEMBAM TAMPAK
|
2009006WL000140
|
YENSHEMBAM TAMPAK
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942805
|
|
YENSEMBAM TAMPAK LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
IMPHAL EAST II
|
MN-09-006-009-004/80
(Chanam Sandrok)
|
2009006000NRG22311020210010831
|
03/03/2023
|
LUWANGTHEM NINGOL
|
2009006WL000140
|
LUWANGTHEM NINGOL
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942806
|
|
LUWANGTHEM NINGOL DEVI
|
UCO BANK(607066)
|
|
56
|
IMPHAL EAST II
|
MN-09-006-009-004/91
(Chanam Sandrok)
|
2009006000NRG22311020210010837
|
03/03/2023
|
PHIJAM ROBINDRO SINGH
|
2009006WL000140
|
PHIJAM ROBINDRO SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942792
|
|
PHIJAM ROBINDRO SINGH
|
UCO BANK(607066)
|
|
57
|
IMPHAL EAST II
|
MN-09-006-009-004/92
(Chanam Sandrok)
|
2009006000NRG22311020210010838
|
03/03/2023
|
PHIJAM SOBASHINI
|
2009006WL000140
|
PHIJAM SOBASHINI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9489942793
|
|
PHIJAM SOBASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51204
|
51204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171684
|
171684
|
|
|
|
|
|
|
|