|
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-09-006-009-001/125
(Chanam Sandrok)
|
2009006000NRG22260320220433268
|
25/08/2022
|
SH. BIJEN
|
2009006WL002299
|
SH. BIJEN
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952134
|
|
SHAMURAILATPAM BIJEN SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-009-001/125
(Chanam Sandrok)
|
2009006000NRG22260320220433269
|
25/08/2022
|
SH. BIJEN
|
2009006WL002299
|
SH. BIJEN
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952135
|
|
SHAMURAILATPAM BIJEN SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-009-001/75
(Chanam Sandrok)
|
2009006000NRG22260320220433381
|
25/08/2022
|
YENSHEMBAM SHILLLA
|
2009006WL002299
|
YENSHEMBAM SHILLLA
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952120
|
|
YENSHEMBAM SHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-009-001/75
(Chanam Sandrok)
|
2009006000NRG22260320220433380
|
25/08/2022
|
YENSHEMBAM SHILLLA
|
2009006WL002299
|
YENSHEMBAM SHILLLA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952119
|
|
YENSHEMBAM SHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST II
|
MN-09-006-009-001/113
(Chanam Sandrok)
|
2009006000NRG22260320220433245
|
25/08/2022
|
Lukeshwor Yensembam
|
2009006WL002299
|
Lukeshwor Yensembam
|
00415
|
SBIN0017395
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952118
|
|
YENSHENBAM LUKESHWOR SINGH
|
UCO BANK(607066)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-009-001/113
(Chanam Sandrok)
|
2009006000NRG22260320220433244
|
25/08/2022
|
Lukeshwor Yensembam
|
2009006WL002299
|
Lukeshwor Yensembam
|
00415
|
SBIN0017395
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952117
|
|
YENSHENBAM LUKESHWOR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST II
|
MN-09-006-009-001/110
(Chanam Sandrok)
|
2009006000NRG22260320220433239
|
25/08/2022
|
YUMLEMBAM CHAOBA
|
2009006WL002299
|
YUMLEMBAM CHAOBA
|
00462
|
UCBA0000551
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952045
|
|
YUMLEMBAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-009-001/110
(Chanam Sandrok)
|
2009006000NRG22260320220433238
|
25/08/2022
|
YUMLEMBAM CHAOBA
|
2009006WL002299
|
YUMLEMBAM CHAOBA
|
00462
|
UCBA0000551
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952044
|
|
YUMLEMBAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST II
|
MN-09-006-009-001/100
(Chanam Sandrok)
|
2009006000NRG22260320220433219
|
25/08/2022
|
ASEM TOMBI
|
2009006WL002299
|
ASEM TOMBI
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952067
|
|
ASEM TOMBI
|
UCO BANK(607066)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-009-001/100
(Chanam Sandrok)
|
2009006000NRG22260320220433218
|
25/08/2022
|
ASEM TOMBI
|
2009006WL002299
|
ASEM TOMBI
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952066
|
|
ASEM TOMBI
|
UCO BANK(607066)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-009-001/102
(Chanam Sandrok)
|
2009006000NRG22260320220433223
|
25/08/2022
|
YENSHEMBAM TANOUBI
|
2009006WL002299
|
YENSHEMBAM TANOUBI
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952065
|
|
YENSEMBAM TANOUBI
|
UCO BANK(607066)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-009-001/102
(Chanam Sandrok)
|
2009006000NRG22260320220433222
|
25/08/2022
|
YENSHEMBAM TANOUBI
|
2009006WL002299
|
YENSHEMBAM TANOUBI
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952064
|
|
YENSEMBAM TANOUBI
|
UCO BANK(607066)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-009-001/104
(Chanam Sandrok)
|
2009006000NRG22260320220433227
|
25/08/2022
|
YENSHEMBAM ACHOUBI
|
2009006WL002299
|
YENSHEMBAM ACHOUBI
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952063
|
|
YENSHEMBAM ACHOUBI
|
UCO BANK(607066)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-009-001/104
(Chanam Sandrok)
|
2009006000NRG22260320220433226
|
25/08/2022
|
YENSHEMBAM ACHOUBI
|
2009006WL002299
|
YENSHEMBAM ACHOUBI
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952062
|
|
YENSHEMBAM ACHOUBI
|
UCO BANK(607066)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-009-001/107
(Chanam Sandrok)
|
2009006000NRG22260320220433233
|
25/08/2022
|
YENSHEMBAM IBOTOMBA SINGH
|
2009006WL002299
|
YENSHEMBAM IBOTOMBA SINGH
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952053
|
|
YENSHEMBAM IBOTOMBA SINGH
|
UCO BANK(607066)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-009-001/107
(Chanam Sandrok)
|
2009006000NRG22260320220433232
|
25/08/2022
|
YENSHEMBAM IBOTOMBA SINGH
|
2009006WL002299
|
YENSHEMBAM IBOTOMBA SINGH
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952052
|
|
YENSHEMBAM IBOTOMBA SINGH
|
UCO BANK(607066)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-009-001/108
(Chanam Sandrok)
|
2009006000NRG22260320220433235
|
25/08/2022
|
YENSHEMBAM SANATOMBA SINGH
|
2009006WL002299
|
YENSHEMBAM SANATOMBA SINGH
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952051
|
|
YENSEMBAM SANATOMBA SINGH
|
UCO BANK(607066)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-009-001/108
(Chanam Sandrok)
|
2009006000NRG22260320220433234
|
25/08/2022
|
YENSHEMBAM SANATOMBA SINGH
|
2009006WL002299
|
YENSHEMBAM SANATOMBA SINGH
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952050
|
|
YENSEMBAM SANATOMBA SINGH
|
UCO BANK(607066)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-009-001/109
(Chanam Sandrok)
|
2009006000NRG22260320220433237
|
25/08/2022
|
SHAMJETSHABAM NANAOBI
|
2009006WL002299
|
SHAMJETSHABAM NANAOBI
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952047
|
|
SHAMJETSABAM NAOBI
|
UCO BANK(607066)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-009-001/109
(Chanam Sandrok)
|
2009006000NRG22260320220433236
|
25/08/2022
|
SHAMJETSHABAM NANAOBI
|
2009006WL002299
|
SHAMJETSHABAM NANAOBI
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952046
|
|
SHAMJETSABAM NAOBI
|
UCO BANK(607066)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-009-001/111
(Chanam Sandrok)
|
2009006000NRG22260320220433241
|
25/08/2022
|
YENSEMBAM PREMA DEVI
|
2009006WL002299
|
YENSEMBAM PREMA DEVI
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952043
|
|
YENSEMBAM PREMA
|
UCO BANK(607066)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-009-001/111
(Chanam Sandrok)
|
2009006000NRG22260320220433240
|
25/08/2022
|
YENSEMBAM PREMA DEVI
|
2009006WL002299
|
YENSEMBAM PREMA DEVI
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952042
|
|
YENSEMBAM PREMA
|
UCO BANK(607066)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-009-001/117
(Chanam Sandrok)
|
2009006000NRG22260320220433253
|
25/08/2022
|
YENSHEMBAM IBEYAI
|
2009006WL002299
|
YENSHEMBAM IBEYAI
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952107
|
|
YENSEMBAM IBEYAI
|
UCO BANK(607066)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-009-001/117
(Chanam Sandrok)
|
2009006000NRG22260320220433252
|
25/08/2022
|
YENSHEMBAM IBEYAI
|
2009006WL002299
|
YENSHEMBAM IBEYAI
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952106
|
|
YENSEMBAM IBEYAI
|
UCO BANK(607066)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-009-001/118
(Chanam Sandrok)
|
2009006000NRG22260320220433255
|
25/08/2022
|
SH.IBOMCHA
|
2009006WL002299
|
SH.IBOMCHA
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952101
|
|
SHAMURAILATPAM IBOMCHA
|
UCO BANK(607066)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-009-001/118
(Chanam Sandrok)
|
2009006000NRG22260320220433254
|
25/08/2022
|
SH.IBOMCHA
|
2009006WL002299
|
SH.IBOMCHA
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952100
|
|
SHAMURAILATPAM IBOMCHA
|
UCO BANK(607066)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-009-001/121
(Chanam Sandrok)
|
2009006000NRG22260320220433261
|
25/08/2022
|
ANGOMJAMBAM REBIKA
|
2009006WL002299
|
ANGOMJAMBAM REBIKA
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952095
|
|
ANGOMJAMBAM REBIKA
|
UCO BANK(607066)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-009-001/121
(Chanam Sandrok)
|
2009006000NRG22260320220433260
|
25/08/2022
|
ANGOMJAMBAM REBIKA
|
2009006WL002299
|
ANGOMJAMBAM REBIKA
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952094
|
|
ANGOMJAMBAM REBIKA
|
UCO BANK(607066)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-009-001/122
(Chanam Sandrok)
|
2009006000NRG22260320220433263
|
25/08/2022
|
K.LOKEN SINGH
|
2009006WL002299
|
K.LOKEN SINGH
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952091
|
|
KANGABAM LOKEN
|
UCO BANK(607066)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-009-001/122
(Chanam Sandrok)
|
2009006000NRG22260320220433262
|
25/08/2022
|
K.LOKEN SINGH
|
2009006WL002299
|
K.LOKEN SINGH
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952090
|
|
KANGABAM LOKEN
|
UCO BANK(607066)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-009-001/126
(Chanam Sandrok)
|
2009006000NRG22260320220433271
|
25/08/2022
|
HEIKHAM JIPEN
|
2009006WL002299
|
HEIKHAM JIPEN
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952087
|
|
HEIKHAM JIPLEN
|
UCO BANK(607066)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-009-001/126
(Chanam Sandrok)
|
2009006000NRG22260320220433270
|
25/08/2022
|
HEIKHAM JIPEN
|
2009006WL002299
|
HEIKHAM JIPEN
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952086
|
|
HEIKHAM JIPLEN
|
UCO BANK(607066)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-009-001/128
(Chanam Sandrok)
|
2009006000NRG22260320220433275
|
25/08/2022
|
CHANGBAM TOMBA
|
2009006WL002299
|
CHANGBAM TOMBA
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952083
|
|
CHABUNGBAM TOMBA
|
UCO BANK(607066)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-009-001/128
(Chanam Sandrok)
|
2009006000NRG22260320220433274
|
25/08/2022
|
CHANGBAM TOMBA
|
2009006WL002299
|
CHANGBAM TOMBA
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952082
|
|
CHABUNGBAM TOMBA
|
UCO BANK(607066)
|
|
35
|
IMPHAL EAST II
|
MN-09-006-009-001/134
(Chanam Sandrok)
|
2009006000NRG22260320220433285
|
25/08/2022
|
Y.SANDHIYARANI
|
2009006WL002299
|
Y.SANDHIYARANI
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952061
|
|
YENSHEMBAM SANDHYARANI DEVI
|
UCO BANK(607066)
|
|
36
|
IMPHAL EAST II
|
MN-09-006-009-001/134
(Chanam Sandrok)
|
2009006000NRG22260320220433284
|
25/08/2022
|
Y.SANDHIYARANI
|
2009006WL002299
|
Y.SANDHIYARANI
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952060
|
|
YENSHEMBAM SANDHYARANI DEVI
|
UCO BANK(607066)
|
|
37
|
IMPHAL EAST II
|
MN-09-006-009-001/135
(Chanam Sandrok)
|
2009006000NRG22260320220433287
|
25/08/2022
|
Y.BIDIYARANI
|
2009006WL002299
|
Y.BIDIYARANI
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952055
|
|
YENSEMBAM BIDYARANI
|
UCO BANK(607066)
|
|
38
|
IMPHAL EAST II
|
MN-09-006-009-001/135
(Chanam Sandrok)
|
2009006000NRG22260320220433286
|
25/08/2022
|
Y.BIDIYARANI
|
2009006WL002299
|
Y.BIDIYARANI
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952054
|
|
YENSEMBAM BIDYARANI
|
UCO BANK(607066)
|
|
39
|
IMPHAL EAST II
|
MN-09-006-009-001/136
(Chanam Sandrok)
|
2009006000NRG22260320220433289
|
25/08/2022
|
YUMLEMBAM BHANISANA
|
2009006WL002299
|
YUMLEMBAM BHANISANA
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952049
|
|
YUMLEMBAM BHANISANA
|
UCO BANK(607066)
|
|
40
|
IMPHAL EAST II
|
MN-09-006-009-001/136
(Chanam Sandrok)
|
2009006000NRG22260320220433288
|
25/08/2022
|
YUMLEMBAM BHANISANA
|
2009006WL002299
|
YUMLEMBAM BHANISANA
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952048
|
|
YUMLEMBAM BHANISANA
|
UCO BANK(607066)
|
|
41
|
IMPHAL EAST II
|
MN-09-006-009-001/139
(Chanam Sandrok)
|
2009006000NRG22260320220433294
|
25/08/2022
|
SHAMURAILATPAM BIJU
|
2009006WL002299
|
SHAMURAILATPAM BIJU
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4196952036
|
|
SHAMURAILATPAM BIJU
|
UCO BANK(607066)
|
|
42
|
IMPHAL EAST II
|
MN-09-006-009-001/139
(Chanam Sandrok)
|
2009006000NRG22260320220433295
|
25/08/2022
|
SHAMURAILATPAM BIJU
|
2009006WL002299
|
SHAMURAILATPAM BIJU
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4196952037
|
|
SHAMURAILATPAM BIJU
|
UCO BANK(607066)
|
|
43
|
IMPHAL EAST II
|
MN-09-006-009-001/66
(Chanam Sandrok)
|
2009006000NRG22260320220433363
|
25/08/2022
|
NAMEIRAKPAM RUHINI
|
2009006WL002299
|
NAMEIRAKPAM RUHINI
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952133
|
|
NAMEIRAKPAM RUHINI
|
UCO BANK(607066)
|
|
44
|
IMPHAL EAST II
|
MN-09-006-009-001/66
(Chanam Sandrok)
|
2009006000NRG22260320220433362
|
25/08/2022
|
NAMEIRAKPAM RUHINI
|
2009006WL002299
|
NAMEIRAKPAM RUHINI
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952132
|
|
NAMEIRAKPAM RUHINI
|
UCO BANK(607066)
|
|
45
|
IMPHAL EAST II
|
MN-09-006-009-001/67
(Chanam Sandrok)
|
2009006000NRG22260320220433365
|
25/08/2022
|
ASHEM NGANGI
|
2009006WL002299
|
ASHEM NGANGI
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952131
|
|
ASEM NGANBI DEVI
|
UCO BANK(607066)
|
|
46
|
IMPHAL EAST II
|
MN-09-006-009-001/67
(Chanam Sandrok)
|
2009006000NRG22260320220433364
|
25/08/2022
|
ASHEM NGANGI
|
2009006WL002299
|
ASHEM NGANGI
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952130
|
|
ASEM NGANBI DEVI
|
UCO BANK(607066)
|
|
47
|
IMPHAL EAST II
|
MN-09-006-009-001/68
(Chanam Sandrok)
|
2009006000NRG22260320220433367
|
25/08/2022
|
ARAMBAM TAMPAKLEIMA
|
2009006WL002299
|
ARAMBAM TAMPAKLEIMA
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952129
|
|
ARAMBAM TAMPAKLEIMA
|
UCO BANK(607066)
|
|
48
|
IMPHAL EAST II
|
MN-09-006-009-001/68
(Chanam Sandrok)
|
2009006000NRG22260320220433366
|
25/08/2022
|
ARAMBAM TAMPAKLEIMA
|
2009006WL002299
|
ARAMBAM TAMPAKLEIMA
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952128
|
|
ARAMBAM TAMPAKLEIMA
|
UCO BANK(607066)
|
|
49
|
IMPHAL EAST II
|
MN-09-006-009-001/69
(Chanam Sandrok)
|
2009006000NRG22260320220433369
|
25/08/2022
|
YENSHEMBAM INAOCHA
|
2009006WL002299
|
YENSHEMBAM INAOCHA
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952127
|
|
YENSEMBAM INAOMACHA
|
UCO BANK(607066)
|
|
50
|
IMPHAL EAST II
|
MN-09-006-009-001/69
(Chanam Sandrok)
|
2009006000NRG22260320220433368
|
25/08/2022
|
YENSHEMBAM INAOCHA
|
2009006WL002299
|
YENSHEMBAM INAOCHA
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952126
|
|
YENSEMBAM INAOMACHA
|
UCO BANK(607066)
|
|
51
|
IMPHAL EAST II
|
MN-09-006-009-001/74
(Chanam Sandrok)
|
2009006000NRG22260320220433379
|
25/08/2022
|
YENSHEMBAM CHAOBA
|
2009006WL002299
|
YENSHEMBAM CHAOBA
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952121
|
|
YENSHEMBAM CHAOBA
|
UCO BANK(607066)
|
|
52
|
IMPHAL EAST II
|
MN-09-006-009-001/74
(Chanam Sandrok)
|
2009006000NRG22260320220433378
|
25/08/2022
|
YENSHEMBAM CHAOBA
|
2009006WL002299
|
YENSHEMBAM CHAOBA
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952116
|
|
YENSHEMBAM CHAOBA
|
UCO BANK(607066)
|
|
53
|
IMPHAL EAST II
|
MN-09-006-009-001/80
(Chanam Sandrok)
|
2009006000NRG22260320220433393
|
25/08/2022
|
YENSHEMBAM MEITEILEIMA
|
2009006WL002299
|
YENSHEMBAM MEITEILEIMA
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952111
|
|
YENSEMBAM MEITEILEIMA
|
UCO BANK(607066)
|
|
54
|
IMPHAL EAST II
|
MN-09-006-009-001/80
(Chanam Sandrok)
|
2009006000NRG22260320220433392
|
25/08/2022
|
YENSHEMBAM MEITEILEIMA
|
2009006WL002299
|
YENSHEMBAM MEITEILEIMA
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952110
|
|
YENSEMBAM MEITEILEIMA
|
UCO BANK(607066)
|
|
55
|
IMPHAL EAST II
|
MN-09-006-009-001/83
(Chanam Sandrok)
|
2009006000NRG22260320220433399
|
25/08/2022
|
ASHEM MEMCHA
|
2009006WL002299
|
ASHEM MEMCHA
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952103
|
|
ASEM MEMCHA
|
UCO BANK(607066)
|
|
56
|
IMPHAL EAST II
|
MN-09-006-009-001/83
(Chanam Sandrok)
|
2009006000NRG22260320220433398
|
25/08/2022
|
ASHEM MEMCHA
|
2009006WL002299
|
ASHEM MEMCHA
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952102
|
|
ASEM MEMCHA
|
UCO BANK(607066)
|
|
57
|
IMPHAL EAST II
|
MN-09-006-009-001/85
(Chanam Sandrok)
|
2009006000NRG22260320220433403
|
25/08/2022
|
YUMLEMBAM ROBEN SINGH
|
2009006WL002299
|
YUMLEMBAM ROBEN SINGH
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952097
|
|
YUMLEMBAM ROBEN SINGH
|
UCO BANK(607066)
|
|
58
|
IMPHAL EAST II
|
MN-09-006-009-001/85
(Chanam Sandrok)
|
2009006000NRG22260320220433402
|
25/08/2022
|
YUMLEMBAM ROBEN SINGH
|
2009006WL002299
|
YUMLEMBAM ROBEN SINGH
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952096
|
|
YUMLEMBAM ROBEN SINGH
|
UCO BANK(607066)
|
|
59
|
IMPHAL EAST II
|
MN-09-006-009-001/91
(Chanam Sandrok)
|
2009006000NRG22260320220433413
|
25/08/2022
|
YENSHEMBAM YAIMA
|
2009006WL002299
|
YENSHEMBAM YAIMA
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952085
|
|
YENSEMBAM YAIMA
|
UCO BANK(607066)
|
|
60
|
IMPHAL EAST II
|
MN-09-006-009-001/91
(Chanam Sandrok)
|
2009006000NRG22260320220433412
|
25/08/2022
|
YENSHEMBAM YAIMA
|
2009006WL002299
|
YENSHEMBAM YAIMA
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952084
|
|
YENSEMBAM YAIMA
|
UCO BANK(607066)
|
|
61
|
IMPHAL EAST II
|
MN-09-006-009-001/93
(Chanam Sandrok)
|
2009006000NRG22260320220433417
|
25/08/2022
|
YUMLEMBAM IBEMHAL
|
2009006WL002299
|
YUMLEMBAM IBEMHAL
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952081
|
|
YUMLEMBAM IBEMHAL
|
UCO BANK(607066)
|
|
62
|
IMPHAL EAST II
|
MN-09-006-009-001/93
(Chanam Sandrok)
|
2009006000NRG22260320220433416
|
25/08/2022
|
YUMLEMBAM IBEMHAL
|
2009006WL002299
|
YUMLEMBAM IBEMHAL
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952080
|
|
YUMLEMBAM IBEMHAL
|
UCO BANK(607066)
|
|
63
|
IMPHAL EAST II
|
MN-09-006-009-001/95
(Chanam Sandrok)
|
2009006000NRG22260320220433421
|
25/08/2022
|
SHAMLAILATPAM GOURACHANDRA
|
2009006WL002299
|
SHAMLAILATPAM GOURACHANDRA
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952075
|
|
SHAMURAILATPAM GOURACHANDRA
|
UCO BANK(607066)
|
|
64
|
IMPHAL EAST II
|
MN-09-006-009-001/95
(Chanam Sandrok)
|
2009006000NRG22260320220433420
|
25/08/2022
|
SHAMLAILATPAM GOURACHANDRA
|
2009006WL002299
|
SHAMLAILATPAM GOURACHANDRA
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952074
|
|
SHAMURAILATPAM GOURACHANDRA
|
UCO BANK(607066)
|
|
65
|
IMPHAL EAST II
|
MN-09-006-009-001/96
(Chanam Sandrok)
|
2009006000NRG22260320220433423
|
25/08/2022
|
SHAMJETSHABAM MANI
|
2009006WL002299
|
SHAMJETSHABAM MANI
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952073
|
|
SHAMJETSHABAM MANI
|
UCO BANK(607066)
|
|
66
|
IMPHAL EAST II
|
MN-09-006-009-001/96
(Chanam Sandrok)
|
2009006000NRG22260320220433422
|
25/08/2022
|
SHAMJETSHABAM MANI
|
2009006WL002299
|
SHAMJETSHABAM MANI
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952072
|
|
SHAMJETSHABAM MANI
|
UCO BANK(607066)
|
|
67
|
IMPHAL EAST II
|
MN-09-006-009-001/97
(Chanam Sandrok)
|
2009006000NRG22260320220433425
|
25/08/2022
|
SHAMJETSHABAM TOMBA
|
2009006WL002299
|
SHAMJETSHABAM TOMBA
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952071
|
|
SHAMJETSHABAM TOMBA
|
UCO BANK(607066)
|
|
68
|
IMPHAL EAST II
|
MN-09-006-009-001/97
(Chanam Sandrok)
|
2009006000NRG22260320220433424
|
25/08/2022
|
SHAMJETSHABAM TOMBA
|
2009006WL002299
|
SHAMJETSHABAM TOMBA
|
00462
|
UCBA0002995
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952070
|
|
SHAMJETSHABAM TOMBA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180720
|
180720
|
|
|
|
|
|
|
|
|
69
|
IMPHAL EAST II
|
MN-09-006-009-001/105
(Chanam Sandrok)
|
2009006000NRG22260320220433229
|
25/08/2022
|
ARAMBAM REBIKA
|
2009006WL002299
|
ARAMBAM REBIKA
|
00462
|
UCBA0002997
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952059
|
|
ARAMBAM REBIKA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
IMPHAL EAST II
|
MN-09-006-009-001/105
(Chanam Sandrok)
|
2009006000NRG22260320220433228
|
25/08/2022
|
ARAMBAM REBIKA
|
2009006WL002299
|
ARAMBAM REBIKA
|
00462
|
UCBA0002997
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952058
|
|
ARAMBAM REBIKA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
IMPHAL EAST II
|
MN-09-006-009-001/106
(Chanam Sandrok)
|
2009006000NRG22260320220433230
|
25/08/2022
|
YUMLEMBAM INAOMACHA
|
2009006WL002299
|
YUMLEMBAM INAOMACHA
|
00462
|
UCBA0002997
|
2761
|
2761
|
Rejected
|
26/08/2022
|
|
4196952056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
IMPHAL EAST II
|
MN-09-006-009-001/106
(Chanam Sandrok)
|
2009006000NRG22260320220433231
|
25/08/2022
|
YUMLEMBAM INAOMACHA
|
2009006WL002299
|
YUMLEMBAM INAOMACHA
|
00462
|
UCBA0002997
|
3263
|
3263
|
Rejected
|
26/08/2022
|
|
4196952057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
IMPHAL EAST II
|
MN-09-006-009-001/116
(Chanam Sandrok)
|
2009006000NRG22260320220433251
|
25/08/2022
|
SHAMJETSHABAM RUPO
|
2009006WL002299
|
SHAMJETSHABAM RUPO
|
00462
|
UCBA0002997
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952113
|
|
SHAMJETSABAM RUPO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
IMPHAL EAST II
|
MN-09-006-009-001/116
(Chanam Sandrok)
|
2009006000NRG22260320220433250
|
25/08/2022
|
SHAMJETSHABAM RUPO
|
2009006WL002299
|
SHAMJETSHABAM RUPO
|
00462
|
UCBA0002997
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952112
|
|
SHAMJETSABAM RUPO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
IMPHAL EAST II
|
MN-09-006-009-001/119
(Chanam Sandrok)
|
2009006000NRG22260320220433257
|
25/08/2022
|
ASHEM BIRAMANI
|
2009006WL002299
|
ASHEM BIRAMANI
|
00462
|
UCBA0002997
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952099
|
|
MR ASEM BIRAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
IMPHAL EAST II
|
MN-09-006-009-001/119
(Chanam Sandrok)
|
2009006000NRG22260320220433256
|
25/08/2022
|
ASHEM BIRAMANI
|
2009006WL002299
|
ASHEM BIRAMANI
|
00462
|
UCBA0002997
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952098
|
|
MR ASEM BIRAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
IMPHAL EAST II
|
MN-09-006-009-001/124
(Chanam Sandrok)
|
2009006000NRG22260320220433267
|
25/08/2022
|
TAKHELLAMBAM IBEMCHA
|
2009006WL002299
|
TAKHELLAMBAM IBEMCHA
|
00462
|
UCBA0002997
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952089
|
|
MISS TAKHELAMABAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
IMPHAL EAST II
|
MN-09-006-009-001/124
(Chanam Sandrok)
|
2009006000NRG22260320220433266
|
25/08/2022
|
TAKHELLAMBAM IBEMCHA
|
2009006WL002299
|
TAKHELLAMBAM IBEMCHA
|
00462
|
UCBA0002997
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952088
|
|
MISS TAKHELAMABAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
IMPHAL EAST II
|
MN-09-006-009-001/129
(Chanam Sandrok)
|
2009006000NRG22260320220433277
|
25/08/2022
|
Y. HEMANTA
|
2009006WL002299
|
Y. HEMANTA
|
00462
|
UCBA0002997
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952079
|
|
YENSEMBAM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST II
|
MN-09-006-009-001/129
(Chanam Sandrok)
|
2009006000NRG22260320220433276
|
25/08/2022
|
Y. HEMANTA
|
2009006WL002299
|
Y. HEMANTA
|
00462
|
UCBA0002997
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952078
|
|
YENSEMBAM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
IMPHAL EAST II
|
MN-09-006-009-001/130
(Chanam Sandrok)
|
2009006000NRG22260320220433279
|
25/08/2022
|
SH.PUNGAMBA
|
2009006WL002299
|
SH.PUNGAMBA
|
00462
|
UCBA0002997
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952069
|
|
SHAGOLSEM PUNGAMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
IMPHAL EAST II
|
MN-09-006-009-001/130
(Chanam Sandrok)
|
2009006000NRG22260320220433278
|
25/08/2022
|
SH.PUNGAMBA
|
2009006WL002299
|
SH.PUNGAMBA
|
00462
|
UCBA0002997
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952068
|
|
SHAGOLSEM PUNGAMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
IMPHAL EAST II
|
MN-09-006-009-001/138
(Chanam Sandrok)
|
2009006000NRG22260320220433293
|
25/08/2022
|
SHAGOLSHEM ANILKUMAR
|
2009006WL002299
|
SHAGOLSHEM ANILKUMAR
|
00462
|
UCBA0002997
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952041
|
|
SHAGOLSEM ANILKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
IMPHAL EAST II
|
MN-09-006-009-001/138
(Chanam Sandrok)
|
2009006000NRG22260320220433292
|
25/08/2022
|
SHAGOLSHEM ANILKUMAR
|
2009006WL002299
|
SHAGOLSHEM ANILKUMAR
|
00462
|
UCBA0002997
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952038
|
|
SHAGOLSEM ANILKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
IMPHAL EAST II
|
MN-09-006-009-001/142
(Chanam Sandrok)
|
2009006000NRG22260320220433301
|
25/08/2022
|
KHANGABAM NIRMALA
|
2009006WL002299
|
KHANGABAM NIRMALA
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4196952035
|
|
MRS ASEM NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
IMPHAL EAST II
|
MN-09-006-009-001/142
(Chanam Sandrok)
|
2009006000NRG22260320220433300
|
25/08/2022
|
KHANGABAM NIRMALA
|
2009006WL002299
|
KHANGABAM NIRMALA
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4196952034
|
|
MRS ASEM NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
IMPHAL EAST II
|
MN-09-006-009-001/144
(Chanam Sandrok)
|
2009006000NRG22260320220433305
|
25/08/2022
|
CHANGBAM SHAKUNTALA
|
2009006WL002299
|
CHANGBAM SHAKUNTALA
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4196952033
|
|
MRS CHABUNGBAM SAKUNTALA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
IMPHAL EAST II
|
MN-09-006-009-001/144
(Chanam Sandrok)
|
2009006000NRG22260320220433304
|
25/08/2022
|
CHANGBAM SHAKUNTALA
|
2009006WL002299
|
CHANGBAM SHAKUNTALA
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4196952032
|
|
MRS CHABUNGBAM SAKUNTALA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
IMPHAL EAST II
|
MN-09-006-009-001/146
(Chanam Sandrok)
|
2009006000NRG22260320220433307
|
25/08/2022
|
SH.RANI
|
2009006WL002299
|
SH.RANI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4196952031
|
|
SHAMJETSHABAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
IMPHAL EAST II
|
MN-09-006-009-001/146
(Chanam Sandrok)
|
2009006000NRG22260320220433306
|
25/08/2022
|
SH.RANI
|
2009006WL002299
|
SH.RANI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4196952030
|
|
SHAMJETSHABAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
IMPHAL EAST II
|
MN-09-006-009-001/148
(Chanam Sandrok)
|
2009006000NRG22260320220433309
|
25/08/2022
|
HEIKHAM NAOCHA
|
2009006WL002299
|
HEIKHAM NAOCHA
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4196952029
|
|
MRHEIKHAM SINGH NAOCHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
IMPHAL EAST II
|
MN-09-006-009-001/148
(Chanam Sandrok)
|
2009006000NRG22260320220433308
|
25/08/2022
|
HEIKHAM NAOCHA
|
2009006WL002299
|
HEIKHAM NAOCHA
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4196952028
|
|
MRHEIKHAM SINGH NAOCHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
IMPHAL EAST II
|
MN-09-006-009-001/70
(Chanam Sandrok)
|
2009006000NRG22260320220433371
|
25/08/2022
|
SHAMJETSHABAM KHOMEI
|
2009006WL002299
|
SHAMJETSHABAM KHOMEI
|
00462
|
UCBA0002997
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952125
|
|
SAMJETSABAM KHOMEI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
IMPHAL EAST II
|
MN-09-006-009-001/70
(Chanam Sandrok)
|
2009006000NRG22260320220433370
|
25/08/2022
|
SHAMJETSHABAM KHOMEI
|
2009006WL002299
|
SHAMJETSHABAM KHOMEI
|
00462
|
UCBA0002997
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952124
|
|
SAMJETSABAM KHOMEI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
IMPHAL EAST II
|
MN-09-006-009-001/71
(Chanam Sandrok)
|
2009006000NRG22260320220433373
|
25/08/2022
|
SHAGOLSHEM PUREMBA
|
2009006WL002299
|
SHAGOLSHEM PUREMBA
|
00462
|
UCBA0002997
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952123
|
|
MR SHAGOLSEM PUREMBA
|
STATE BANK OF INDIA(508548)
|
|
96
|
IMPHAL EAST II
|
MN-09-006-009-001/71
(Chanam Sandrok)
|
2009006000NRG22260320220433372
|
25/08/2022
|
SHAGOLSHEM PUREMBA
|
2009006WL002299
|
SHAGOLSHEM PUREMBA
|
00462
|
UCBA0002997
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952122
|
|
MR SHAGOLSEM PUREMBA
|
STATE BANK OF INDIA(508548)
|
|
97
|
IMPHAL EAST II
|
MN-09-006-009-001/77
(Chanam Sandrok)
|
2009006000NRG22260320220433385
|
25/08/2022
|
YUMLEMBAM ANGOU
|
2009006WL002299
|
YUMLEMBAM ANGOU
|
00462
|
UCBA0002997
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952115
|
|
MR YUMLEMBAM ANGOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
IMPHAL EAST II
|
MN-09-006-009-001/77
(Chanam Sandrok)
|
2009006000NRG22260320220433384
|
25/08/2022
|
YUMLEMBAM ANGOU
|
2009006WL002299
|
YUMLEMBAM ANGOU
|
00462
|
UCBA0002997
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952114
|
|
MR YUMLEMBAM ANGOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
IMPHAL EAST II
|
MN-09-006-009-001/79
(Chanam Sandrok)
|
2009006000NRG22260320220433391
|
25/08/2022
|
Heikham Umarani Chanu
|
2009006WL002299
|
Heikham Umarani Chanu
|
00462
|
UCBA0002997
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952027
|
|
Mrs. HEIKHAM UMARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
IMPHAL EAST II
|
MN-09-006-009-001/79
(Chanam Sandrok)
|
2009006000NRG22260320220433390
|
25/08/2022
|
Heikham Umarani Chanu
|
2009006WL002299
|
Heikham Umarani Chanu
|
00462
|
UCBA0002997
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952026
|
|
Mrs. HEIKHAM UMARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
IMPHAL EAST II
|
MN-09-006-009-001/81
(Chanam Sandrok)
|
2009006000NRG22260320220433395
|
25/08/2022
|
TONGBRAM SHANOU
|
2009006WL002299
|
TONGBRAM SHANOU
|
00462
|
UCBA0002997
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952109
|
|
TONGBRAM SHANOU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
IMPHAL EAST II
|
MN-09-006-009-001/81
(Chanam Sandrok)
|
2009006000NRG22260320220433394
|
25/08/2022
|
TONGBRAM SHANOU
|
2009006WL002299
|
TONGBRAM SHANOU
|
00462
|
UCBA0002997
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952108
|
|
TONGBRAM SHANOU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
IMPHAL EAST II
|
MN-09-006-009-001/82
(Chanam Sandrok)
|
2009006000NRG22260320220433397
|
25/08/2022
|
YENSHEMBAM IRABOT
|
2009006WL002299
|
YENSHEMBAM IRABOT
|
00462
|
UCBA0002997
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952105
|
|
YENSEMBAM IRABOT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
104
|
IMPHAL EAST II
|
MN-09-006-009-001/82
(Chanam Sandrok)
|
2009006000NRG22260320220433396
|
25/08/2022
|
YENSHEMBAM IRABOT
|
2009006WL002299
|
YENSHEMBAM IRABOT
|
00462
|
UCBA0002997
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952104
|
|
YENSEMBAM IRABOT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
105
|
IMPHAL EAST II
|
MN-09-006-009-001/86
(Chanam Sandrok)
|
2009006000NRG22260320220433405
|
25/08/2022
|
Yensembam Sanjoy Meitei
|
2009006WL002299
|
Yensembam Sanjoy Meitei
|
00462
|
UCBA0002997
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952040
|
|
YENSEMBAM SANJOY MEITEI
|
UCO BANK(607066)
|
|
106
|
IMPHAL EAST II
|
MN-09-006-009-001/86
(Chanam Sandrok)
|
2009006000NRG22260320220433404
|
25/08/2022
|
Yensembam Sanjoy Meitei
|
2009006WL002299
|
Yensembam Sanjoy Meitei
|
00462
|
UCBA0002997
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952039
|
|
YENSEMBAM SANJOY MEITEI
|
UCO BANK(607066)
|
|
107
|
IMPHAL EAST II
|
MN-09-006-009-001/87
(Chanam Sandrok)
|
2009006000NRG22260320220433407
|
25/08/2022
|
THOUDAM MEMMA
|
2009006WL002299
|
THOUDAM MEMMA
|
00462
|
UCBA0002997
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952093
|
|
THOUDAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
IMPHAL EAST II
|
MN-09-006-009-001/87
(Chanam Sandrok)
|
2009006000NRG22260320220433406
|
25/08/2022
|
THOUDAM MEMMA
|
2009006WL002299
|
THOUDAM MEMMA
|
00462
|
UCBA0002997
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952092
|
|
THOUDAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
IMPHAL EAST II
|
MN-09-006-009-001/94
(Chanam Sandrok)
|
2009006000NRG22260320220433419
|
25/08/2022
|
YUMLEMBAM ROMESH
|
2009006WL002299
|
YUMLEMBAM ROMESH
|
00462
|
UCBA0002997
|
3263
|
3263
|
Processed
|
26/08/2022
|
|
4196952077
|
|
Mr. YUMLEMBAM ROMESH SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
IMPHAL EAST II
|
MN-09-006-009-001/94
(Chanam Sandrok)
|
2009006000NRG22260320220433418
|
25/08/2022
|
YUMLEMBAM ROMESH
|
2009006WL002299
|
YUMLEMBAM ROMESH
|
00462
|
UCBA0002997
|
2761
|
2761
|
Processed
|
26/08/2022
|
|
4196952076
|
|
Mr. YUMLEMBAM ROMESH SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126504
|
126504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331320
|
331320
|
|
|
|
|
|
|
|