|
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-09-006-009-003/1
(Chanam Sandrok)
|
2009006000NRG22210220220211848
|
23/03/2023
|
KONTHOUJAM RINA DEVI
|
2009006WL001326
|
KONTHOUJAM RINA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574260
|
|
KONTHOUJAM RINA DEVI
|
UCO BANK(607066)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-009-003/103
(Chanam Sandrok)
|
2009006000NRG22210220220211853
|
23/03/2023
|
THIYAM SOROJINI
|
2009006WL001326
|
THIYAM SOROJINI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574235
|
|
THIYAM SOROJINI
|
UCO BANK(607066)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-009-003/110
(Chanam Sandrok)
|
2009006000NRG22210220220211860
|
23/03/2023
|
HIJAM KUMAR SINGH
|
2009006WL001326
|
HIJAM KUMAR SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574213
|
|
HIJAM KUMAR SINGH
|
UCO BANK(607066)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-009-003/120
(Chanam Sandrok)
|
2009006000NRG22210220220211871
|
23/03/2023
|
KONTHOUJAM KAMALA DEVI
|
2009006WL001326
|
KONTHOUJAM KAMALA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574226
|
|
KONTHOUJAM KAMALA DEVI
|
UCO BANK(607066)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-009-003/126
(Chanam Sandrok)
|
2009006000NRG22210220220211875
|
23/03/2023
|
KONTHOUJAM THOIBI DEVI
|
2009006WL001326
|
KONTHOUJAM THOIBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574227
|
|
KONTHOUJAM THOIBI DEVI
|
UCO BANK(607066)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-009-003/131
(Chanam Sandrok)
|
2009006000NRG22210220220211880
|
23/03/2023
|
CHANAM MAIKO DEVI
|
2009006WL001326
|
CHANAM MAIKO DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574254
|
|
CHANAM MAIKOI DEVI
|
UCO BANK(607066)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-009-003/136
(Chanam Sandrok)
|
2009006000NRG22210220220211885
|
23/03/2023
|
CHANAM MEMCHA DEVI
|
2009006WL001326
|
CHANAM MEMCHA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574259
|
|
CHANAM MEMCHA DEVI
|
UCO BANK(607066)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-009-003/150
(Chanam Sandrok)
|
2009006000NRG22210220220211898
|
23/03/2023
|
THIYAM BABU SINGH
|
2009006WL001326
|
THIYAM BABU SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574229
|
|
THIYAM BABU SINGH
|
UCO BANK(607066)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-009-003/151
(Chanam Sandrok)
|
2009006000NRG22210220220211899
|
23/03/2023
|
THIYAM ANITA DEVI
|
2009006WL001326
|
THIYAM ANITA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574216
|
|
THIYAM ANITA DEVI
|
UCO BANK(607066)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-009-003/158
(Chanam Sandrok)
|
2009006000NRG22210220220211906
|
23/03/2023
|
THIYAM DEBALA DEVI
|
2009006WL001326
|
THIYAM DEBALA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574247
|
|
THIYAM DEBALA DEVI
|
UCO BANK(607066)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-009-003/164
(Chanam Sandrok)
|
2009006000NRG22210220220211912
|
23/03/2023
|
THIYAM NINGTHEM SINGH
|
2009006WL001326
|
THIYAM NINGTHEM SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574225
|
|
THIYAM NINGTHEM SINGH
|
UCO BANK(607066)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-009-003/168
(Chanam Sandrok)
|
2009006000NRG22210220220211916
|
23/03/2023
|
THIYAM RATAN SINGH
|
2009006WL001326
|
THIYAM RATAN SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574218
|
|
THIYAM RATAN SINGH
|
UCO BANK(607066)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-009-003/172
(Chanam Sandrok)
|
2009006000NRG22210220220211921
|
23/03/2023
|
THIYAM SHAKHI DEVI
|
2009006WL001326
|
THIYAM SHAKHI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574250
|
|
THIYAM SHAKHI DEVI
|
UCO BANK(607066)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-009-003/178
(Chanam Sandrok)
|
2009006000NRG22210220220211925
|
23/03/2023
|
CHANAM KAMALA DEVI
|
2009006WL001326
|
CHANAM KAMALA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574212
|
|
CHANAM KAMALA DEVI
|
UCO BANK(607066)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-009-003/180
(Chanam Sandrok)
|
2009006000NRG22210220220211928
|
23/03/2023
|
CHANAM IBEMCHA DEVI
|
2009006WL001326
|
CHANAM IBEMCHA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574214
|
|
CHANAM IBEMCHA DEVI
|
UCO BANK(607066)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-009-003/184
(Chanam Sandrok)
|
2009006000NRG22210220220211932
|
23/03/2023
|
THIYAM SUNITA DEVI
|
2009006WL001326
|
THIYAM SUNITA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574245
|
|
THIYAM SUNITA DEVI
|
UCO BANK(607066)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-009-003/197
(Chanam Sandrok)
|
2009006000NRG22210220220211945
|
23/03/2023
|
THONGRAM PRAMO DEVI
|
2009006WL001326
|
THONGRAM PRAMO DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574217
|
|
THONGRAM PRAMO DEVI
|
UCO BANK(607066)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-009-003/204
(Chanam Sandrok)
|
2009006000NRG22210220220211951
|
23/03/2023
|
Thiyam Chandrakala Devi
|
2009006WL001326
|
Thiyam Chandrakala Devi
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574223
|
|
THIYAM CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-009-003/208
(Chanam Sandrok)
|
2009006000NRG22210220220211955
|
23/03/2023
|
THIYAM THOICHA DEVI
|
2009006WL001326
|
THIYAM THOICHA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574255
|
|
THIYAM THOICHA DEVI
|
UCO BANK(607066)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-009-003/209
(Chanam Sandrok)
|
2009006000NRG22210220220211956
|
23/03/2023
|
THIYAM AKOIBI DEVI
|
2009006WL001326
|
THIYAM AKOIBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574221
|
|
THIYAM AKOIBI DEVI
|
UCO BANK(607066)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-009-003/21
(Chanam Sandrok)
|
2009006000NRG22210220220211957
|
23/03/2023
|
THIYAM DEBEN SINGH
|
2009006WL001326
|
THIYAM DEBEN SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574249
|
|
THIYAM DEBEN SINGH
|
UCO BANK(607066)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-009-003/210
(Chanam Sandrok)
|
2009006000NRG22210220220211958
|
23/03/2023
|
CHANAM LEIREN DEVI
|
2009006WL001326
|
CHANAM LEIREN DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574206
|
|
CHANAM LEIREN DEVI
|
UCO BANK(607066)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-009-003/212
(Chanam Sandrok)
|
2009006000NRG22210220220211959
|
23/03/2023
|
CHANAM KUNDARI DEVI
|
2009006WL001326
|
CHANAM KUNDARI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574258
|
|
CHANAM KUNDARI DEVI
|
UCO BANK(607066)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-009-003/218
(Chanam Sandrok)
|
2009006000NRG22210220220211964
|
23/03/2023
|
NINGTHOUJAM KHOMEI SINGH
|
2009006WL001326
|
NINGTHOUJAM KHOMEI SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574256
|
|
NINGTHOUJAM KHOMEI SINGH
|
UCO BANK(607066)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-009-003/219
(Chanam Sandrok)
|
2009006000NRG22210220220211965
|
23/03/2023
|
THIYAM TOMBI DEVI
|
2009006WL001326
|
THIYAM TOMBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574263
|
|
THIYAM TOMBI DEVI
|
UCO BANK(607066)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-009-003/222
(Chanam Sandrok)
|
2009006000NRG22210220220211969
|
23/03/2023
|
THIYAM PIKEN SINGH
|
2009006WL001326
|
THIYAM PIKEN SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574200
|
|
THIYAM PIKEN SINGH
|
UCO BANK(607066)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-009-003/227
(Chanam Sandrok)
|
2009006000NRG22210220220211973
|
23/03/2023
|
THIYAM THOIBI DEVI
|
2009006WL001326
|
THIYAM THOIBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574209
|
|
THIYAM THOI DEVI
|
UCO BANK(607066)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-009-003/230
(Chanam Sandrok)
|
2009006000NRG22210220220211977
|
23/03/2023
|
Kangabam Nganbi Devi
|
2009006WL001326
|
Kangabam Nganbi Devi
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574202
|
|
KANGABAM NGANBI DEVI
|
UCO BANK(607066)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-009-003/237
(Chanam Sandrok)
|
2009006000NRG22210220220211983
|
23/03/2023
|
KANGABAM MEMA DEVI
|
2009006WL001326
|
KANGABAM MEMA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574207
|
|
KANGABAM MEMA DEVI
|
UCO BANK(607066)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-009-003/247
(Chanam Sandrok)
|
2009006000NRG22210220220211993
|
23/03/2023
|
THIYAM BIJENTI DEVI
|
2009006WL001326
|
THIYAM BIJENTI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574264
|
|
THIYAM BIJENTI DEVI
|
UCO BANK(607066)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-009-003/251
(Chanam Sandrok)
|
2009006000NRG22210220220211998
|
23/03/2023
|
THIYAM KUNJAMANI DEVI
|
2009006WL001326
|
THIYAM KUNJAMANI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574199
|
|
THIYAM KUNJAMANI DEVI
|
UCO BANK(607066)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-009-003/252
(Chanam Sandrok)
|
2009006000NRG22210220220211999
|
23/03/2023
|
THIYAM RAMESHOR SINGH
|
2009006WL001326
|
THIYAM RAMESHOR SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574220
|
|
THIYAM RAMESHOR SINGH
|
UCO BANK(607066)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-009-003/257
(Chanam Sandrok)
|
2009006000NRG22210220220212004
|
23/03/2023
|
THIYAM RAKHIPATI DEVI
|
2009006WL001326
|
THIYAM RAKHIPATI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574197
|
|
THIYAM RAKHIPATI DEVI
|
UCO BANK(607066)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-009-003/265
(Chanam Sandrok)
|
2009006000NRG22210220220212013
|
23/03/2023
|
THIYAM MEMA DEVI
|
2009006WL001326
|
THIYAM MEMA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574198
|
|
THIYAM MEMA DEVI
|
UCO BANK(607066)
|
|
35
|
IMPHAL EAST II
|
MN-09-006-009-003/267
(Chanam Sandrok)
|
2009006000NRG22210220220212015
|
23/03/2023
|
THIYAM SUNITA DEVI
|
2009006WL001326
|
THIYAM SUNITA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574205
|
|
THIYAM SUNITA DEVI
|
UCO BANK(607066)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-009-003/279
(Chanam Sandrok)
|
2009006000NRG22210220220212027
|
23/03/2023
|
TONGBRAM SANAHAL DEVI
|
2009006WL001326
|
TONGBRAM SANAHAL DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574257
|
|
TONGBAM SANAHAL DEVI
|
UCO BANK(607066)
|
|
37
|
IMPHAL EAST II
|
MN-09-006-009-003/289
(Chanam Sandrok)
|
2009006000NRG22210220220212038
|
23/03/2023
|
THIYAM AMUBI DEVI
|
2009006WL001326
|
THIYAM AMUBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574203
|
|
THIYAM AMUBI DEVI
|
UCO BANK(607066)
|
|
38
|
IMPHAL EAST II
|
MN-09-006-009-003/291
(Chanam Sandrok)
|
2009006000NRG22210220220212041
|
23/03/2023
|
THIYAM CHAOBA DEVI
|
2009006WL001326
|
THIYAM CHAOBA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574204
|
|
THIYAM CHAOBA DEVI
|
UCO BANK(607066)
|
|
39
|
IMPHAL EAST II
|
MN-09-006-009-003/292
(Chanam Sandrok)
|
2009006000NRG22210220220212042
|
23/03/2023
|
THIYAM YAIMA DEVI
|
2009006WL001326
|
THIYAM YAIMA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574222
|
|
THIYAM YAIMA DEVI
|
UCO BANK(607066)
|
|
40
|
IMPHAL EAST II
|
MN-09-006-009-003/293
(Chanam Sandrok)
|
2009006000NRG22210220220212043
|
23/03/2023
|
THIYAM NIMAI SINGH
|
2009006WL001326
|
THIYAM NIMAI SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574201
|
|
THIYAM NIMAI SINGH
|
UCO BANK(607066)
|
|
41
|
IMPHAL EAST II
|
MN-09-006-009-003/349
(Chanam Sandrok)
|
2009006000NRG22210220220212048
|
23/03/2023
|
THONGRAM KUNJA DEVI
|
2009006WL001326
|
THONGRAM KUNJA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574253
|
|
THONGRAM KUNJA DEVI
|
UCO BANK(607066)
|
|
42
|
IMPHAL EAST II
|
MN-09-006-009-003/400
(Chanam Sandrok)
|
2009006000NRG22210220220212058
|
23/03/2023
|
CHANAM MADHABI LEIMA
|
2009006WL001326
|
CHANAM MADHABI LEIMA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574238
|
|
CHANAM MADHABI LEIMA
|
UCO BANK(607066)
|
|
43
|
IMPHAL EAST II
|
MN-09-006-009-003/402
(Chanam Sandrok)
|
2009006000NRG22210220220212060
|
23/03/2023
|
THONGRAM MANIKANTA
|
2009006WL001326
|
THONGRAM MANIKANTA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574239
|
|
THONGRAM MANIKANTA
|
UCO BANK(607066)
|
|
44
|
IMPHAL EAST II
|
MN-09-006-009-003/404
(Chanam Sandrok)
|
2009006000NRG22210220220212061
|
23/03/2023
|
NINGTHOUJAM BINA DEVI
|
2009006WL001326
|
NINGTHOUJAM BINA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574241
|
|
NINGTHOUJAM BINA DEVI
|
UCO BANK(607066)
|
|
45
|
IMPHAL EAST II
|
MN-09-006-009-003/407
(Chanam Sandrok)
|
2009006000NRG22210220220212063
|
23/03/2023
|
CHANAM ANITA DEVI
|
2009006WL001326
|
CHANAM ANITA DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574243
|
|
CHANAM ANITA DEVI
|
UCO BANK(607066)
|
|
46
|
IMPHAL EAST II
|
MN-09-006-009-003/411
(Chanam Sandrok)
|
2009006000NRG22210220220212067
|
23/03/2023
|
CHANAM PREMJIT SINGH
|
2009006WL001326
|
CHANAM PREMJIT SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574237
|
|
CHANAM PREMJIT SINGH
|
UCO BANK(607066)
|
|
47
|
IMPHAL EAST II
|
MN-09-006-009-003/42
(Chanam Sandrok)
|
2009006000NRG22210220220212070
|
23/03/2023
|
TAKHELLAMBAM NUNGSHI DEVI
|
2009006WL001326
|
TAKHELLAMBAM NUNGSHI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574242
|
|
TAKHELLAMBAM NUNGSHI DEVI
|
UCO BANK(607066)
|
|
48
|
IMPHAL EAST II
|
MN-09-006-009-003/47
(Chanam Sandrok)
|
2009006000NRG22210220220212084
|
23/03/2023
|
TAKHELLAMBAM TOMBI DEVI
|
2009006WL001326
|
TAKHELLAMBAM TOMBI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574232
|
|
TAKHELLAMBAM TOMBI DEVI
|
UCO BANK(607066)
|
|
49
|
IMPHAL EAST II
|
MN-09-006-009-003/48
(Chanam Sandrok)
|
2009006000NRG22210220220212085
|
23/03/2023
|
NINGTHOUJAM IBECHOUBI
|
2009006WL001326
|
NINGTHOUJAM IBECHOUBI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574231
|
|
NINGTHOUJAM IBECHOUBI DEVI
|
UCO BANK(607066)
|
|
50
|
IMPHAL EAST II
|
MN-09-006-009-003/55
(Chanam Sandrok)
|
2009006000NRG22210220220212093
|
23/03/2023
|
MUTUM KUMUDINI DEVI
|
2009006WL001326
|
MUTUM KUMUDINI DEVI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574233
|
|
MUTUM KUMUDINI DEVI
|
UCO BANK(607066)
|
|
51
|
IMPHAL EAST II
|
MN-09-006-009-003/65
(Chanam Sandrok)
|
2009006000NRG22210220220212100
|
23/03/2023
|
TAKHELLAMBAM KOKNGANG SINGH
|
2009006WL001326
|
TAKHELLAMBAM KOKNGANG SINGH
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574230
|
|
TAKHELLAMBAM KOKNGANG SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153612
|
153612
|
|
|
|
|
|
|
|
|
52
|
IMPHAL EAST II
|
MN-09-006-009-003/105
(Chanam Sandrok)
|
2009006000NRG22210220220211855
|
23/03/2023
|
THIYAM RAJEN SINGH
|
2009006WL001326
|
THIYAM RAJEN SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574236
|
|
THIYAM RAJEN SINGH
|
UCO BANK(607066)
|
|
53
|
IMPHAL EAST II
|
MN-09-006-009-003/119
(Chanam Sandrok)
|
2009006000NRG22210220220211869
|
23/03/2023
|
KONTHOUJAM SOROJINI DEVI
|
2009006WL001326
|
KONTHOUJAM SOROJINI DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574252
|
|
THONGRAM SORO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST II
|
MN-09-006-009-003/132
(Chanam Sandrok)
|
2009006000NRG22210220220211881
|
23/03/2023
|
CHANAM ARUNA CHANU
|
2009006WL001326
|
CHANAM ARUNA CHANU
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574246
|
|
CHANAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
IMPHAL EAST II
|
MN-09-006-009-003/154
(Chanam Sandrok)
|
2009006000NRG22210220220211902
|
23/03/2023
|
CHANAM CHAOBA DEVI
|
2009006WL001326
|
CHANAM CHAOBA DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574224
|
|
Chanam Chaoba Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
IMPHAL EAST II
|
MN-09-006-009-003/155
(Chanam Sandrok)
|
2009006000NRG22210220220211903
|
23/03/2023
|
CHANAM SHANTI DEVI
|
2009006WL001326
|
CHANAM SHANTI DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574215
|
|
CHANAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
IMPHAL EAST II
|
MN-09-006-009-003/159
(Chanam Sandrok)
|
2009006000NRG22210220220211907
|
23/03/2023
|
THIYAM INAOTOMBI
|
2009006WL001326
|
THIYAM INAOTOMBI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574228
|
|
MRS THIYAM INAOTOMBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
IMPHAL EAST II
|
MN-09-006-009-003/161
(Chanam Sandrok)
|
2009006000NRG22210220220211909
|
23/03/2023
|
THIYAM LAIBA SINGH
|
2009006WL001326
|
THIYAM LAIBA SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574208
|
|
THIYAM LAIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
IMPHAL EAST II
|
MN-09-006-009-003/167
(Chanam Sandrok)
|
2009006000NRG22210220220211915
|
23/03/2023
|
THIYAM MANITOMBA SINGH
|
2009006WL001326
|
THIYAM MANITOMBA SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574251
|
|
THIYAM MANITOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
IMPHAL EAST II
|
MN-09-006-009-003/185
(Chanam Sandrok)
|
2009006000NRG22210220220211933
|
23/03/2023
|
THIYAM MEMA DEVI
|
2009006WL001326
|
THIYAM MEMA DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574244
|
|
MRS THIYAM MEMNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
IMPHAL EAST II
|
MN-09-006-009-003/190
(Chanam Sandrok)
|
2009006000NRG22210220220211939
|
23/03/2023
|
THONGRAM NINGTHEM SINGH
|
2009006WL001326
|
THONGRAM NINGTHEM SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574248
|
|
THONGRAM NINGTHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
IMPHAL EAST II
|
MN-09-006-009-003/202
(Chanam Sandrok)
|
2009006000NRG22210220220211949
|
23/03/2023
|
NINGTHOUJAM IBECHOU DEVI
|
2009006WL001326
|
NINGTHOUJAM IBECHOU DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574196
|
|
MRS NINGTHOUJAM IBECHOU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
IMPHAL EAST II
|
MN-09-006-009-003/215
(Chanam Sandrok)
|
2009006000NRG22210220220211961
|
23/03/2023
|
NINGTHOUJAM RAJA SINGH
|
2009006WL001326
|
NINGTHOUJAM RAJA SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574262
|
|
Ningthoujam Raja Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
IMPHAL EAST II
|
MN-09-006-009-003/258
(Chanam Sandrok)
|
2009006000NRG22210220220212005
|
23/03/2023
|
THIYAM MEMA DEVI
|
2009006WL001326
|
THIYAM MEMA DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574210
|
|
THIYAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
IMPHAL EAST II
|
MN-09-006-009-003/262
(Chanam Sandrok)
|
2009006000NRG22210220220212010
|
23/03/2023
|
NINGTHOUJAM BIJENTI DEVI
|
2009006WL001326
|
NINGTHOUJAM BIJENTI DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574219
|
|
MRS THIYAM BIJENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
IMPHAL EAST II
|
MN-09-006-009-003/427
(Chanam Sandrok)
|
2009006000NRG22210220220212071
|
23/03/2023
|
TAKHELLAMBAM BILASHINI DEVI
|
2009006WL001326
|
TAKHELLAMBAM BILASHINI DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574240
|
|
TAKHELLAMBAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
IMPHAL EAST II
|
MN-09-006-009-003/56
(Chanam Sandrok)
|
2009006000NRG22210220220212094
|
23/03/2023
|
MUTUM CHAOBI DEVI
|
2009006WL001326
|
MUTUM CHAOBI DEVI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574211
|
|
MUTUM CHAOBI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
IMPHAL EAST II
|
MN-09-006-009-003/57
(Chanam Sandrok)
|
2009006000NRG22210220220212095
|
23/03/2023
|
MUTUM TOMBA SINGH
|
2009006WL001326
|
MUTUM TOMBA SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574261
|
|
MR MUTUM TOMBA
|
STATE BANK OF INDIA(508548)
|
|
69
|
IMPHAL EAST II
|
MN-09-006-009-003/94
(Chanam Sandrok)
|
2009006000NRG22210220220212109
|
23/03/2023
|
THIYAM REGAN SINGH
|
2009006WL001326
|
THIYAM REGAN SINGH
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0113574234
|
|
Thiyam Regan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54216
|
54216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207828
|
207828
|
|
|
|
|
|
|
|