|
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-09-006-024-001/1347
(Yambem)
|
2009006000NRG22240320220381560
|
07/07/2022
|
Hijam Romila Devi
|
2009006WL002081
|
Hijam Romila Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507887
|
|
HIJAM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-024-001/1347
(Yambem)
|
2009006000NRG22240320220381559
|
07/07/2022
|
Hijam Romila Devi
|
2009006WL002081
|
Hijam Romila Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507888
|
|
HIJAM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-024-001/1353
(Yambem)
|
2009006000NRG22240320220381570
|
07/07/2022
|
Sharungbam Indira Devi
|
2009006WL002081
|
Sharungbam Indira Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507883
|
|
SHARUNGBAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-024-001/1353
(Yambem)
|
2009006000NRG22240320220381569
|
07/07/2022
|
Sharungbam Indira Devi
|
2009006WL002081
|
Sharungbam Indira Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507884
|
|
SHARUNGBAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-024-001/245
(Yambem)
|
2009006000NRG22240320220381682
|
07/07/2022
|
Haobam Binod Singh
|
2009006WL002081
|
Haobam Binod Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507893
|
|
MR HAOBAM BINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-024-001/245
(Yambem)
|
2009006000NRG22240320220381681
|
07/07/2022
|
Haobam Binod Singh
|
2009006WL002081
|
Haobam Binod Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507894
|
|
MR HAOBAM BINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-024-001/950
(Yambem)
|
2009006000NRG22240320220381834
|
07/07/2022
|
Khumanthem Thaja Devi
|
2009006WL002081
|
Khumanthem Thaja Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507891
|
|
MRS KHUMANTHEM THAJADEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-024-001/950
(Yambem)
|
2009006000NRG22240320220381833
|
07/07/2022
|
Khumanthem Thaja Devi
|
2009006WL002081
|
Khumanthem Thaja Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507892
|
|
MRS KHUMANTHEM THAJADEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-024-001/956
(Yambem)
|
2009006000NRG22240320220381846
|
07/07/2022
|
HAOBAM MEMA DEVI
|
2009006WL002081
|
HAOBAM MEMA DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507889
|
|
HAOBAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-024-001/956
(Yambem)
|
2009006000NRG22240320220381845
|
07/07/2022
|
HAOBAM MEMA DEVI
|
2009006WL002081
|
HAOBAM MEMA DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507890
|
|
HAOBAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-024-001/988
(Yambem)
|
2009006000NRG22240320220381864
|
07/07/2022
|
LOITONGBAM THAMPHA DEVI
|
2009006WL002081
|
LOITONGBAM THAMPHA DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507885
|
|
LOITONGBAM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-024-001/988
(Yambem)
|
2009006000NRG22240320220381863
|
07/07/2022
|
LOITONGBAM THAMPHA DEVI
|
2009006WL002081
|
LOITONGBAM THAMPHA DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507886
|
|
LOITONGBAM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-024-002/1
(Yambem)
|
2009006000NRG22240320220381868
|
07/07/2022
|
Hijam Chandabi Devi
|
2009006WL002081
|
Hijam Chandabi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507901
|
|
MR HIJAM CHANDABIDEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-024-002/1
(Yambem)
|
2009006000NRG22240320220381867
|
07/07/2022
|
Hijam Chandabi Devi
|
2009006WL002081
|
Hijam Chandabi Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507902
|
|
MR HIJAM CHANDABIDEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-024-002/12
(Yambem)
|
2009006000NRG22240320220381914
|
07/07/2022
|
Phanjoubam Ingocha Singh
|
2009006WL002081
|
Phanjoubam Ingocha Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507897
|
|
MR PHANJOUBAM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-024-002/12
(Yambem)
|
2009006000NRG22240320220381913
|
07/07/2022
|
Phanjoubam Ingocha Singh
|
2009006WL002081
|
Phanjoubam Ingocha Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507898
|
|
MR PHANJOUBAM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-024-002/127
(Yambem)
|
2009006000NRG22240320220381930
|
07/07/2022
|
Thangjam Somarani Devi
|
2009006WL002081
|
Thangjam Somarani Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507924
|
|
MRS THANGJAM SOMARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-024-002/127
(Yambem)
|
2009006000NRG22240320220381929
|
07/07/2022
|
Thangjam Somarani Devi
|
2009006WL002081
|
Thangjam Somarani Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507923
|
|
MRS THANGJAM SOMARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-024-002/2
(Yambem)
|
2009006000NRG22240320220382038
|
07/07/2022
|
PHANJOUBAM AKUPPI
|
2009006WL002081
|
PHANJOUBAM AKUPPI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507879
|
|
MRS PHANJOUBAM AKUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-024-002/2
(Yambem)
|
2009006000NRG22240320220382037
|
07/07/2022
|
PHANJOUBAM AKUPPI
|
2009006WL002081
|
PHANJOUBAM AKUPPI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507880
|
|
MRS PHANJOUBAM AKUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-024-002/25
(Yambem)
|
2009006000NRG22240320220382050
|
07/07/2022
|
Huidrom Ibochoubi Singh
|
2009006WL002081
|
Huidrom Ibochoubi Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507881
|
|
MR HUIDROM SINGH IBOCHOUBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-024-002/25
(Yambem)
|
2009006000NRG22240320220382049
|
07/07/2022
|
Huidrom Ibochoubi Singh
|
2009006WL002081
|
Huidrom Ibochoubi Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507882
|
|
MR HUIDROM SINGH IBOCHOUBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-024-002/54
(Yambem)
|
2009006000NRG22240320220382114
|
07/07/2022
|
Laishram Devala Devi
|
2009006WL002081
|
Laishram Devala Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507899
|
|
LAISHRAM DEBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-024-002/54
(Yambem)
|
2009006000NRG22240320220382113
|
07/07/2022
|
Laishram Devala Devi
|
2009006WL002081
|
Laishram Devala Devi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507900
|
|
LAISHRAM DEBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-024-002/57
(Yambem)
|
2009006000NRG22240320220382120
|
07/07/2022
|
PHANJAOUBAM TAMU DEVI
|
2009006WL002081
|
PHANJAOUBAM TAMU DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507903
|
|
PHANJOUBAM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-024-002/57
(Yambem)
|
2009006000NRG22240320220382119
|
07/07/2022
|
PHANJAOUBAM TAMU DEVI
|
2009006WL002081
|
PHANJAOUBAM TAMU DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507904
|
|
PHANJOUBAM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-024-002/69
(Yambem)
|
2009006000NRG22240320220382146
|
07/07/2022
|
Chingakham Kullachandra Singh
|
2009006WL002081
|
Chingakham Kullachandra Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507895
|
|
CHINGAKHAM KULLACHANDRA SINGH
|
UCO BANK(607066)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-024-002/69
(Yambem)
|
2009006000NRG22240320220382145
|
07/07/2022
|
Chingakham Kullachandra Singh
|
2009006WL002081
|
Chingakham Kullachandra Singh
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507896
|
|
CHINGAKHAM KULLACHANDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63252
|
63252
|
|
|
|
|
|
|
|
|
29
|
IMPHAL EAST II
|
MN-09-006-024-001/1315
(Yambem)
|
2009006000NRG22240320220381548
|
07/07/2022
|
MOIRANGTHEM REBIKA DEVI
|
2009006WL002081
|
MOIRANGTHEM REBIKA DEVI
|
00152
|
HDFC0003793
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507905
|
|
MOIRANGTHEM REBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-024-001/1315
(Yambem)
|
2009006000NRG22240320220381547
|
07/07/2022
|
MOIRANGTHEM REBIKA DEVI
|
2009006WL002081
|
MOIRANGTHEM REBIKA DEVI
|
00152
|
HDFC0003793
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507906
|
|
MOIRANGTHEM REBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
31
|
IMPHAL EAST II
|
MN-09-006-024-001/254
(Yambem)
|
2009006000NRG22240320220381700
|
07/07/2022
|
Hijam Sana Devi
|
2009006WL002081
|
Hijam Sana Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507878
|
|
MRS HIJAM SANADEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-024-001/254
(Yambem)
|
2009006000NRG22240320220381699
|
07/07/2022
|
Hijam Sana Devi
|
2009006WL002081
|
Hijam Sana Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507877
|
|
MRS HIJAM SANADEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-024-001/945
(Yambem)
|
2009006000NRG22240320220381824
|
07/07/2022
|
KONTHOUJAM MEMCHA DEVI
|
2009006WL002081
|
KONTHOUJAM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507930
|
|
KONTHOUJAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-024-001/945
(Yambem)
|
2009006000NRG22240320220381823
|
07/07/2022
|
KONTHOUJAM MEMCHA DEVI
|
2009006WL002081
|
KONTHOUJAM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507929
|
|
KONTHOUJAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST II
|
MN-09-006-024-002/10
(Yambem)
|
2009006000NRG22240320220381870
|
07/07/2022
|
PHANJOUBAM PERMA DEVI
|
2009006WL002081
|
PHANJOUBAM PERMA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507876
|
|
PHANJOUBAM PREMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-024-002/10
(Yambem)
|
2009006000NRG22240320220381869
|
07/07/2022
|
PHANJOUBAM PERMA DEVI
|
2009006WL002081
|
PHANJOUBAM PERMA DEVI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507875
|
|
PHANJOUBAM PREMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST II
|
MN-09-006-024-002/105
(Yambem)
|
2009006000NRG22240320220381882
|
07/07/2022
|
Salam Bina Devi
|
2009006WL002081
|
Salam Bina Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507926
|
|
MISS SALAM DASUMATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
IMPHAL EAST II
|
MN-09-006-024-002/105
(Yambem)
|
2009006000NRG22240320220381881
|
07/07/2022
|
Salam Bina Devi
|
2009006WL002081
|
Salam Bina Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507925
|
|
MISS SALAM DASUMATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
IMPHAL EAST II
|
MN-09-006-024-002/114
(Yambem)
|
2009006000NRG22240320220381902
|
07/07/2022
|
PHANJOUBAM INAO
|
2009006WL002081
|
PHANJOUBAM INAO
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507874
|
|
PHANJOUBAM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST II
|
MN-09-006-024-002/114
(Yambem)
|
2009006000NRG22240320220381901
|
07/07/2022
|
PHANJOUBAM INAO
|
2009006WL002081
|
PHANJOUBAM INAO
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507873
|
|
PHANJOUBAM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST II
|
MN-09-006-024-002/129
(Yambem)
|
2009006000NRG22240320220381934
|
07/07/2022
|
shagolsem Rameshwor Singh
|
2009006WL002081
|
shagolsem Rameshwor Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507928
|
|
SHAGOLSEM RAMESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST II
|
MN-09-006-024-002/129
(Yambem)
|
2009006000NRG22240320220381933
|
07/07/2022
|
shagolsem Rameshwor Singh
|
2009006WL002081
|
shagolsem Rameshwor Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507927
|
|
SHAGOLSEM RAMESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
43
|
IMPHAL EAST II
|
MN-09-006-024-002/62
(Yambem)
|
2009006000NRG22240320220382132
|
07/07/2022
|
Phanjoubam Naotomba Singh
|
2009006WL002081
|
Phanjoubam Naotomba Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Rejected
|
07/07/2022
|
|
2869507907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
IMPHAL EAST II
|
MN-09-006-024-002/62
(Yambem)
|
2009006000NRG22240320220382131
|
07/07/2022
|
Phanjoubam Naotomba Singh
|
2009006WL002081
|
Phanjoubam Naotomba Singh
|
00415
|
SBIN0011626
|
2259
|
2259
|
Rejected
|
07/07/2022
|
|
2869507908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
45
|
IMPHAL EAST II
|
MN-09-006-024-001/280
(Yambem)
|
2009006000NRG22240320220381748
|
07/07/2022
|
Moirangthem Ibecha Devi
|
2009006WL002081
|
Moirangthem Ibecha Devi
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507909
|
|
MOIRANGTHEM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST II
|
MN-09-006-024-001/280
(Yambem)
|
2009006000NRG22240320220381747
|
07/07/2022
|
Moirangthem Ibecha Devi
|
2009006WL002081
|
Moirangthem Ibecha Devi
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507910
|
|
MOIRANGTHEM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST II
|
MN-09-006-024-002/44
(Yambem)
|
2009006000NRG22240320220382092
|
07/07/2022
|
Salam Umashori Devi
|
2009006WL002081
|
Salam Umashori Devi
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507915
|
|
CHINGAKHAM UMESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST II
|
MN-09-006-024-002/44
(Yambem)
|
2009006000NRG22240320220382091
|
07/07/2022
|
Salam Umashori Devi
|
2009006WL002081
|
Salam Umashori Devi
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507916
|
|
CHINGAKHAM UMESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
49
|
IMPHAL EAST II
|
MN-09-006-024-001/1014
(Yambem)
|
2009006000NRG22240320220381500
|
07/07/2022
|
LOUREMBAM MEMTHOI DEVI
|
2009006WL002081
|
LOUREMBAM MEMTHOI DEVI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507920
|
|
LOUREMBAM MEMTHOI DEVI
|
UCO BANK(607066)
|
|
50
|
IMPHAL EAST II
|
MN-09-006-024-001/1014
(Yambem)
|
2009006000NRG22240320220381499
|
07/07/2022
|
LOUREMBAM MEMTHOI DEVI
|
2009006WL002081
|
LOUREMBAM MEMTHOI DEVI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507919
|
|
LOUREMBAM MEMTHOI DEVI
|
UCO BANK(607066)
|
|
51
|
IMPHAL EAST II
|
MN-09-006-024-001/268
(Yambem)
|
2009006000NRG22240320220381726
|
07/07/2022
|
KHUMANTHEM CHANDANI
|
2009006WL002081
|
KHUMANTHEM CHANDANI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507911
|
|
KHUMANTHEM CHANDANI DEVI
|
UCO BANK(607066)
|
|
52
|
IMPHAL EAST II
|
MN-09-006-024-001/268
(Yambem)
|
2009006000NRG22240320220381725
|
07/07/2022
|
KHUMANTHEM CHANDANI
|
2009006WL002081
|
KHUMANTHEM CHANDANI
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507912
|
|
KHUMANTHEM CHANDANI DEVI
|
UCO BANK(607066)
|
|
53
|
IMPHAL EAST II
|
MN-09-006-024-002/22
(Yambem)
|
2009006000NRG22240320220382044
|
07/07/2022
|
CHINGAKHAM TAMAR
|
2009006WL002081
|
CHINGAKHAM TAMAR
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507922
|
|
MR CHINGAKHAM TAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
IMPHAL EAST II
|
MN-09-006-024-002/22
(Yambem)
|
2009006000NRG22240320220382043
|
07/07/2022
|
CHINGAKHAM TAMAR
|
2009006WL002081
|
CHINGAKHAM TAMAR
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507921
|
|
MR CHINGAKHAM TAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
IMPHAL EAST II
|
MN-09-006-024-002/33
(Yambem)
|
2009006000NRG22240320220382068
|
07/07/2022
|
Salam Toncha Devi
|
2009006WL002081
|
Salam Toncha Devi
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507913
|
|
SALAM TONCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST II
|
MN-09-006-024-002/33
(Yambem)
|
2009006000NRG22240320220382067
|
07/07/2022
|
Salam Toncha Devi
|
2009006WL002081
|
Salam Toncha Devi
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507914
|
|
SALAM TONCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
IMPHAL EAST II
|
MN-09-006-024-002/67
(Yambem)
|
2009006000NRG22240320220382142
|
07/07/2022
|
Chingakham Joy Singh
|
2009006WL002081
|
Chingakham Joy Singh
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507917
|
|
CHINGAKHAM JOY SINGH
|
UCO BANK(607066)
|
|
58
|
IMPHAL EAST II
|
MN-09-006-024-002/67
(Yambem)
|
2009006000NRG22240320220382141
|
07/07/2022
|
Chingakham Joy Singh
|
2009006WL002081
|
Chingakham Joy Singh
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
07/07/2022
|
|
2869507918
|
|
CHINGAKHAM JOY SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131022
|
131022
|
|
|
|
|
|
|
|