|
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
|
LILONG CD BLOCK
|
MN-05-001-008-008/1187
(Wangkhem)
|
2005001000NRG24260120240161282
|
01/02/2024
|
Ningthoujam Boycha Singh
|
2005001WL001008
|
Ningthoujam Boycha Singh
|
00078
|
CNRB0004723
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174724
|
|
NINGTHOUJAM BOYCHA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-008/765
(Wangkhem)
|
2005001000NRG24260120240161334
|
01/02/2024
|
Mr Huidrom Nongdamba Meitei
|
2005001WL001008
|
Mr Huidrom Nongdamba Meitei
|
00089
|
CBIN0284801
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174716
|
|
Mr. HUIDROM NONGDAMBA MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-008/747
(Wangkhem)
|
2005001000NRG24260120240161315
|
01/02/2024
|
Khumujam Landhoni Devi
|
2005001WL001008
|
Khumujam Landhoni Devi
|
00152
|
HDFC0002336
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174725
|
|
KHUMUJAM LANDHONI LEIMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-007/1658
(Wangkhem)
|
2005001000NRG24260120240161226
|
01/02/2024
|
P Loyangamba Meitei
|
2005001WL001008
|
P Loyangamba Meitei
|
00177
|
IOBA0002929
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174752
|
|
PUYAM LOYANGAMBA MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-008/732
(Wangkhem)
|
2005001000NRG24260120240161302
|
01/02/2024
|
Kh. Bomola Devi
|
2005001WL001008
|
Kh. Bomola Devi
|
00177
|
IOBA0002929
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174753
|
|
KH ONGBI BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-007/1329
(Wangkhem)
|
2005001000NRG24260120240161195
|
01/02/2024
|
Th Thoibi Leima
|
2005001WL001008
|
Th Thoibi Leima
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174727
|
|
THINGBAIJAM THOIBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-007/1332
(Wangkhem)
|
2005001000NRG24260120240161198
|
01/02/2024
|
L Thoinu Devi
|
2005001WL001008
|
L Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174730
|
|
LAISHRAM ONGBI THOINU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-007/1337
(Wangkhem)
|
2005001000NRG24260120240161203
|
01/02/2024
|
Okram Subita Devi
|
2005001WL001008
|
Okram Subita Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174729
|
|
OKRAM SUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-007/551
(Wangkhem)
|
2005001000NRG24260120240161239
|
01/02/2024
|
Mrs Thingbaijjam Jibolata Leima
|
2005001WL001008
|
Mrs Thingbaijjam Jibolata Leima
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174728
|
|
THINGMAIJAM JIBOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-007/1003
(Wangkhem)
|
2005001000NRG24260120240161170
|
01/02/2024
|
W Romoni Devi
|
2005001WL001008
|
W Romoni Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174741
|
|
Waikhom Romoni Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-007/1167
(Wangkhem)
|
2005001000NRG24260120240161174
|
01/02/2024
|
W Pakpi Devi
|
2005001WL001008
|
W Pakpi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Rejected
|
02/02/2024
|
|
9936174734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-007/1173
(Wangkhem)
|
2005001000NRG24260120240161178
|
01/02/2024
|
W Ibeyai Devi
|
2005001WL001008
|
W Ibeyai Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174733
|
|
Waikhom Ibeyai Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-007/1176
(Wangkhem)
|
2005001000NRG24260120240161182
|
01/02/2024
|
Oinam Akoibi Devi
|
2005001WL001008
|
Oinam Akoibi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Rejected
|
02/02/2024
|
|
9936174732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-007/1334
(Wangkhem)
|
2005001000NRG24260120240161199
|
01/02/2024
|
L Kunje Singh
|
2005001WL001008
|
L Kunje Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174737
|
|
LAISHRAM KUNJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-007/542
(Wangkhem)
|
2005001000NRG24260120240161230
|
01/02/2024
|
L Suni Devi
|
2005001WL001008
|
L Suni Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174723
|
|
LAISHRAM SUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-007/564
(Wangkhem)
|
2005001000NRG24260120240161246
|
01/02/2024
|
P. Tombi
|
2005001WL001008
|
P. Tombi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174739
|
|
PUYAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-007/578
(Wangkhem)
|
2005001000NRG24260120240161254
|
01/02/2024
|
L. Memma Devi
|
2005001WL001008
|
L. Memma Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174745
|
|
Laishram Memma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-007/584
(Wangkhem)
|
2005001000NRG24260120240161258
|
01/02/2024
|
L. Shakhi Devi
|
2005001WL001008
|
L. Shakhi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174740
|
|
LAISHRAM SAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-007/586
(Wangkhem)
|
2005001000NRG24260120240161259
|
01/02/2024
|
N Sande
|
2005001WL001008
|
N Sande
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174749
|
|
MRS NONGTHOMBAM SANDESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-007/588
(Wangkhem)
|
2005001000NRG24260120240161262
|
01/02/2024
|
L. Ibomcha
|
2005001WL001008
|
L. Ibomcha
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174738
|
|
LAISHRAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-008/1018
(Wangkhem)
|
2005001000NRG24260120240161275
|
01/02/2024
|
L Pramot Singh
|
2005001WL001008
|
L Pramot Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174744
|
|
LAISHRAM PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-008/1023
(Wangkhem)
|
2005001000NRG24260120240161278
|
01/02/2024
|
K Abung Meitei
|
2005001WL001008
|
K Abung Meitei
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174743
|
|
KONSAM ABUNG MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-008/1348
(Wangkhem)
|
2005001000NRG24260120240161283
|
01/02/2024
|
S Thambalsana
|
2005001WL001008
|
S Thambalsana
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174735
|
|
SORAM THAMBALMACHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-008/1415
(Wangkhem)
|
2005001000NRG24260120240161286
|
01/02/2024
|
N Primita
|
2005001WL001008
|
N Primita
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174747
|
|
KHUNDONGBAM PREMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-008-008/1565
(Wangkhem)
|
2005001000NRG24260120240161294
|
01/02/2024
|
Okram Ashalata Devi
|
2005001WL001008
|
Okram Ashalata Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174750
|
|
Laishram Ashalata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-008-008/736
(Wangkhem)
|
2005001000NRG24260120240161306
|
01/02/2024
|
S. Birangol Singh
|
2005001WL001008
|
S. Birangol Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174736
|
|
SORAM BIRAMANGOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-008-008/738
(Wangkhem)
|
2005001000NRG24260120240161307
|
01/02/2024
|
Laishram Itomba Singh
|
2005001WL001008
|
Laishram Itomba Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174751
|
|
LAISHRAM ITOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-008-008/751
(Wangkhem)
|
2005001000NRG24260120240161322
|
01/02/2024
|
L. Ibecha Devi
|
2005001WL001008
|
L. Ibecha Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174748
|
|
LAISHRAM IBECHA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-008-008/754
(Wangkhem)
|
2005001000NRG24260120240161323
|
01/02/2024
|
K. Rashi Devi
|
2005001WL001008
|
K. Rashi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174742
|
|
KONSHAM RASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-008-008/756-B
(Wangkhem)
|
2005001000NRG24260120240161327
|
01/02/2024
|
K. Muktamani Singh
|
2005001WL001008
|
K. Muktamani Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174746
|
|
KANGUJAM MUKTAMANI MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-008-008/759-B
(Wangkhem)
|
2005001000NRG24260120240161330
|
01/02/2024
|
LaishramThaba Devi
|
2005001WL001008
|
LaishramThaba Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Rejected
|
02/02/2024
|
|
9936174731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51480
|
51480
|
|
|
|
|
|
|
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-008-008/1117-A
(Wangkhem)
|
2005001000NRG24260120240161279
|
01/02/2024
|
N Dashu Devi
|
2005001WL001008
|
N Dashu Devi
|
00354
|
PUNB0876100
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174726
|
|
NINGTHOUJAM DASHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-008-007/1182
(Wangkhem)
|
2005001000NRG24260120240161187
|
01/02/2024
|
Th Sunita Devi
|
2005001WL001008
|
Th Sunita Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174761
|
|
THINGBAIJAM ONGBI SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-008-007/565
(Wangkhem)
|
2005001000NRG24260120240161247
|
01/02/2024
|
P Punima
|
2005001WL001008
|
P Punima
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174720
|
|
MRS PUYAM PURNIMA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-008-008/1011
(Wangkhem)
|
2005001000NRG24260120240161271
|
01/02/2024
|
S Tombi Devi
|
2005001WL001008
|
S Tombi Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174690
|
|
SORAM TOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-008-008/1560
(Wangkhem)
|
2005001000NRG24260120240161287
|
01/02/2024
|
Soram Tamphasana Leima
|
2005001WL001008
|
Soram Tamphasana Leima
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174756
|
|
MISS KONTHOUJAM TAMPHASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-008-008/1561
(Wangkhem)
|
2005001000NRG24260120240161290
|
01/02/2024
|
L Asha Devi
|
2005001WL001008
|
L Asha Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174764
|
|
MRS LAISHRAM ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-008-008/1617
(Wangkhem)
|
2005001000NRG24260120240161295
|
01/02/2024
|
Ranjana Chanu
|
2005001WL001008
|
Ranjana Chanu
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174718
|
|
MRS HUIDROM RANJANA CHANU
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-008-008/748
(Wangkhem)
|
2005001000NRG24260120240161318
|
01/02/2024
|
Laishram Parlin Meitei
|
2005001WL001008
|
Laishram Parlin Meitei
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174702
|
|
LAISHRAM PARLIN MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-008-008/756-A
(Wangkhem)
|
2005001000NRG24260120240161326
|
01/02/2024
|
Kangujam Roshan Meitei
|
2005001WL001008
|
Kangujam Roshan Meitei
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174754
|
|
MR KANGUJAM ROSHAN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-008-008/764
(Wangkhem)
|
2005001000NRG24260120240161331
|
01/02/2024
|
H Kaboklei Devi
|
2005001WL001008
|
H Kaboklei Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174760
|
|
MRS HUIDROM KABOKLEIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-008-007/1005
(Wangkhem)
|
2005001000NRG24260120240161171
|
01/02/2024
|
Laishram Aviram Singh
|
2005001WL001008
|
Laishram Aviram Singh
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174757
|
|
MR LAISHRAM AVIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-008-007/1172
(Wangkhem)
|
2005001000NRG24260120240161175
|
01/02/2024
|
Puyam Nanao Leima
|
2005001WL001008
|
Puyam Nanao Leima
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174767
|
|
PUYAM ONGBI NANAO LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-008-007/1174
(Wangkhem)
|
2005001000NRG24260120240161179
|
01/02/2024
|
L Shakpha Devi
|
2005001WL001008
|
L Shakpha Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174710
|
|
LAISHRAM SHAKPHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-008-007/1178
(Wangkhem)
|
2005001000NRG24260120240161183
|
01/02/2024
|
Th Surballa Devi
|
2005001WL001008
|
Th Surballa Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174689
|
|
MRS THINGBAIJAM SURBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-008-007/1179
(Wangkhem)
|
2005001000NRG24260120240161186
|
01/02/2024
|
Th Thoibi Devi
|
2005001WL001008
|
Th Thoibi Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174770
|
|
MRS THINGBAIJAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-008-007/1302
(Wangkhem)
|
2005001000NRG24260120240161191
|
01/02/2024
|
Laishram Maheshwori Devi
|
2005001WL001008
|
Laishram Maheshwori Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174695
|
|
MRS LAISHRAM MAHESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-008-007/1328
(Wangkhem)
|
2005001000NRG24260120240161194
|
01/02/2024
|
L Yaiphabi Leima
|
2005001WL001008
|
L Yaiphabi Leima
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174707
|
|
LAISHRAM YAIPHABI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-008-007/1336
(Wangkhem)
|
2005001000NRG24260120240161202
|
01/02/2024
|
L Ranjana Devi
|
2005001WL001008
|
L Ranjana Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174691
|
|
LAISHRAM ONGBI RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-008-007/1410
(Wangkhem)
|
2005001000NRG24260120240161207
|
01/02/2024
|
Irengbam Purnimashi Devi
|
2005001WL001008
|
Irengbam Purnimashi Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174717
|
|
IRENGBAM PURNIMASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-008-007/1410-A
(Wangkhem)
|
2005001000NRG24260120240161210
|
01/02/2024
|
Nongthombam Dhanaprem
|
2005001WL001008
|
Nongthombam Dhanaprem
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174712
|
|
MR NONGTHOMBAM DHANAPREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-008-007/1490
(Wangkhem)
|
2005001000NRG24260120240161211
|
01/02/2024
|
Puyam Ibemcha Leima
|
2005001WL001008
|
Puyam Ibemcha Leima
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174711
|
|
Puyam Ibemcha Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-008-007/1494
(Wangkhem)
|
2005001000NRG24260120240161215
|
01/02/2024
|
L Thoibi Devi
|
2005001WL001008
|
L Thoibi Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174699
|
|
MRS LAISHRAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-008-007/1499
(Wangkhem)
|
2005001000NRG24260120240161218
|
01/02/2024
|
Sh Sapana Devi
|
2005001WL001008
|
Sh Sapana Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174709
|
|
SHAGOLSEM SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-008-007/1611
(Wangkhem)
|
2005001000NRG24260120240161219
|
01/02/2024
|
Yengkokpam Hemarani Chanu
|
2005001WL001008
|
Yengkokpam Hemarani Chanu
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174762
|
|
MS YENGKOKPAM HEMARANI CHANU
|
STATE BANK OF INDIA(508548)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-008-007/1615
(Wangkhem)
|
2005001000NRG24260120240161223
|
01/02/2024
|
Laikhuram Shanti Devi
|
2005001WL001008
|
Laikhuram Shanti Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174706
|
|
MRS LAIKHURAM SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-008-007/1664
(Wangkhem)
|
2005001000NRG24260120240161227
|
01/02/2024
|
Okram Linthoingambi Leima
|
2005001WL001008
|
Okram Linthoingambi Leima
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174713
|
|
MRS OKRAM LINGTHOIGAMBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-008-007/544
(Wangkhem)
|
2005001000NRG24260120240161231
|
01/02/2024
|
Ng. Ibeyai
|
2005001WL001008
|
Ng. Ibeyai
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174694
|
|
NGAIRANGBAM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-008-007/546
(Wangkhem)
|
2005001000NRG24260120240161234
|
01/02/2024
|
Ngarangbam Ito Singh
|
2005001WL001008
|
Ngarangbam Ito Singh
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174704
|
|
MR NGAIRANGBAM ITO SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-008-007/547
(Wangkhem)
|
2005001000NRG24260120240161235
|
01/02/2024
|
Malika
|
2005001WL001008
|
Malika
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174703
|
|
MRS NGAIRANGBAM ONGBIMALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-008-007/548
(Wangkhem)
|
2005001000NRG24260120240161238
|
01/02/2024
|
Ibethoi Devi
|
2005001WL001008
|
Ibethoi Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174719
|
|
MRS NGAIRANGBAM ONGBI IBETHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-008-007/553
(Wangkhem)
|
2005001000NRG24260120240161242
|
01/02/2024
|
Ok. Inakhunbi
|
2005001WL001008
|
Ok. Inakhunbi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174697
|
|
OKRAM INAKHUNBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-008-007/555
(Wangkhem)
|
2005001000NRG24260120240161243
|
01/02/2024
|
Okram Hemolata Devi
|
2005001WL001008
|
Okram Hemolata Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174758
|
|
OKRAM HEMOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-008-007/567
(Wangkhem)
|
2005001000NRG24260120240161250
|
01/02/2024
|
Konsam Sanahanba Singh
|
2005001WL001008
|
Konsam Sanahanba Singh
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174708
|
|
KONSHAM SANAHANBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-008-007/571
(Wangkhem)
|
2005001000NRG24260120240161251
|
01/02/2024
|
L Umarjit
|
2005001WL001008
|
L Umarjit
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174701
|
|
LAISHRAM UMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-008-007/582
(Wangkhem)
|
2005001000NRG24260120240161255
|
01/02/2024
|
Laishram Shorojini
|
2005001WL001008
|
Laishram Shorojini
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174692
|
|
LAISHRAM SOROJINI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-008-007/592
(Wangkhem)
|
2005001000NRG24260120240161263
|
01/02/2024
|
W Jamuna Devi
|
2005001WL001008
|
W Jamuna Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174693
|
|
MRS WAIKHOM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-008-007/593
(Wangkhem)
|
2005001000NRG24260120240161266
|
01/02/2024
|
W Subadani
|
2005001WL001008
|
W Subadani
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174688
|
|
KHARIBAM SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-008-007/998
(Wangkhem)
|
2005001000NRG24260120240161267
|
01/02/2024
|
Puyam Ibechoubi Leima
|
2005001WL001008
|
Puyam Ibechoubi Leima
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174765
|
|
PUYAM IBEMCHAOBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-008-008/1010
(Wangkhem)
|
2005001000NRG24260120240161270
|
01/02/2024
|
K Premlata
|
2005001WL001008
|
K Premlata
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174696
|
|
KONSHAM PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-008-008/1013
(Wangkhem)
|
2005001000NRG24260120240161274
|
01/02/2024
|
H Nodhya Meitei
|
2005001WL001008
|
H Nodhya Meitei
|
00415
|
SBIN0005320
|
2340
|
2340
|
Rejected
|
02/02/2024
|
|
9936174714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-008-008/1563
(Wangkhem)
|
2005001000NRG24260120240161291
|
01/02/2024
|
Laishram Sangita Leima
|
2005001WL001008
|
Laishram Sangita Leima
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174700
|
|
MRS LAISHRAM SANGITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-008-008/569
(Wangkhem)
|
2005001000NRG24260120240161298
|
01/02/2024
|
Huidrom Rinky Chanu
|
2005001WL001008
|
Huidrom Rinky Chanu
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174766
|
|
MS HUIDROM RINKEY CHANU
|
STATE BANK OF INDIA(508548)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-008-008/728
(Wangkhem)
|
2005001000NRG24260120240161299
|
01/02/2024
|
N. Subadani Devi
|
2005001WL001008
|
N. Subadani Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174705
|
|
NINGTHOUJAM SUBADANI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-008-008/733
(Wangkhem)
|
2005001000NRG24260120240161303
|
01/02/2024
|
Kh. Dimenti Devi
|
2005001WL001008
|
Kh. Dimenti Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Rejected
|
02/02/2024
|
|
9936174763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-008-008/742
(Wangkhem)
|
2005001000NRG24260120240161310
|
01/02/2024
|
K. Kesho Singh
|
2005001WL001008
|
K. Kesho Singh
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174769
|
|
MR KONSAM KESHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-008-008/744
(Wangkhem)
|
2005001000NRG24260120240161311
|
01/02/2024
|
K Tembi Devi
|
2005001WL001008
|
K Tembi Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174768
|
|
KONSHAM TEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-008-008/746
(Wangkhem)
|
2005001000NRG24260120240161314
|
01/02/2024
|
Sarangthem Abe Devi
|
2005001WL001008
|
Sarangthem Abe Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174715
|
|
Sarangthem Abe Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-008-008/749-A
(Wangkhem)
|
2005001000NRG24260120240161319
|
01/02/2024
|
Laishram Asha Devi
|
2005001WL001008
|
Laishram Asha Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174698
|
|
MRS LAISHRAM ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-008-007/1183
(Wangkhem)
|
2005001000NRG24260120240161190
|
01/02/2024
|
Ng Rebika Devi
|
2005001WL001008
|
Ng Rebika Devi
|
00415
|
SBIN0011626
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174759
|
|
MRS NGAIRANGBAM REBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-008-007/1492
(Wangkhem)
|
2005001000NRG24260120240161214
|
01/02/2024
|
Akoijam Damayenti Devi
|
2005001WL001008
|
Akoijam Damayenti Devi
|
00415
|
SBIN0011626
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174755
|
|
AKOIJAM DAMAYENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-008-007/1338
(Wangkhem)
|
2005001000NRG24260120240161206
|
01/02/2024
|
Ok Lata Devi
|
2005001WL001008
|
Ok Lata Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174721
|
|
OKRAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-008-007/1613
(Wangkhem)
|
2005001000NRG24260120240161222
|
01/02/2024
|
Ningthoujam Sarjubala Devi
|
2005001WL001008
|
Ningthoujam Sarjubala Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174722
|
|
NINGTHOUJAM SARJUBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194220
|
194220
|
|
|
|
|
|
|
|