|
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-05-001-008-006/814
(Wangkhem)
|
2005001000NRG24241020230050683
|
25/10/2023
|
Md Arish
|
2005001WL000315
|
Md Arish
|
00032
|
UTIB0001866
|
2080
|
2080
|
Processed
|
27/10/2023
|
|
6795789314
|
|
MD ARISH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-002/323
(Wangkhem)
|
2005001000NRG24241020230050556
|
25/10/2023
|
S Muhini Devi
|
2005001WL000315
|
S Muhini Devi
|
00048
|
BKID0005053
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789309
|
|
SOROKHAIBAM MUHINI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-005/1303
(Wangkhem)
|
2005001000NRG24241020230050605
|
25/10/2023
|
Mrs Tahira
|
2005001WL000315
|
Mrs Tahira
|
00048
|
BKID0005053
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789310
|
|
MOHD TAHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-003/1513
(Wangkhem)
|
2005001000NRG24241020230050569
|
25/10/2023
|
Asem Asharani Devi
|
2005001WL000315
|
Asem Asharani Devi
|
00078
|
CNRB0004723
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789306
|
|
ASEM ASHARANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-005/649
(Wangkhem)
|
2005001000NRG24241020230050625
|
25/10/2023
|
Minarjan
|
2005001WL000315
|
Minarjan
|
00089
|
CBIN0284801
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789328
|
|
MINARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-006/802
(Wangkhem)
|
2005001000NRG24241020230050676
|
25/10/2023
|
Raju Khan
|
2005001WL000315
|
Raju Khan
|
00089
|
CBIN0284801
|
2080
|
2080
|
Processed
|
27/10/2023
|
|
6795789338
|
|
Mr. MOHAMMED RAJAK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-002/1283
(Wangkhem)
|
2005001000NRG24241020230050528
|
25/10/2023
|
L Asha Devi
|
2005001WL000315
|
L Asha Devi
|
00152
|
HDFC0002336
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789251
|
|
PHIJAM ASHA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-006/820
(Wangkhem)
|
2005001000NRG24241020230050685
|
25/10/2023
|
Samsad
|
2005001WL000315
|
Samsad
|
00152
|
HDFC0003793
|
2080
|
2080
|
Processed
|
27/10/2023
|
|
6795789307
|
|
MRS MK SAMSAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-006/823
(Wangkhem)
|
2005001000NRG24241020230050687
|
25/10/2023
|
Md. Abdul Kalam
|
2005001WL000315
|
Md. Abdul Kalam
|
00152
|
HDFC0003793
|
2080
|
2080
|
Processed
|
27/10/2023
|
|
6795789308
|
|
MR MD ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-006/789
(Wangkhem)
|
2005001000NRG24241020230050671
|
25/10/2023
|
Mrs Rita Banu
|
2005001WL000315
|
Mrs Rita Banu
|
00177
|
IOBA0002929
|
2080
|
2080
|
Processed
|
27/10/2023
|
|
6795789250
|
|
RITA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-001/1113
(Wangkhem)
|
2005001000NRG24241020230050519
|
25/10/2023
|
Th Lokendro Singh
|
2005001WL000315
|
Th Lokendro Singh
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789312
|
|
THINGUJAM LOKENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-006/1158
(Wangkhem)
|
2005001000NRG24241020230050642
|
25/10/2023
|
Mrs Ranjina
|
2005001WL000315
|
Mrs Ranjina
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789313
|
|
MRS RANJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-006/1288
(Wangkhem)
|
2005001000NRG24241020230050647
|
25/10/2023
|
Md Iqubal
|
2005001WL000315
|
Md Iqubal
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789315
|
|
Md Iqubal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-006/985
(Wangkhem)
|
2005001000NRG24241020230050689
|
25/10/2023
|
Mrs Tula Bibi
|
2005001WL000315
|
Mrs Tula Bibi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
27/10/2023
|
|
6795789226
|
|
MRS.TULA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-002/271
(Wangkhem)
|
2005001000NRG24241020230050533
|
25/10/2023
|
L.Manitombi
|
2005001WL000315
|
L.Manitombi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789234
|
|
LAISHRAM MANITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-002/273
(Wangkhem)
|
2005001000NRG24241020230050535
|
25/10/2023
|
L.Anita
|
2005001WL000315
|
L.Anita
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789256
|
|
LAISHRAM ANITA DEVI
|
CANARA BANK(508532)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-002/274
(Wangkhem)
|
2005001000NRG24241020230050536
|
25/10/2023
|
L.Chandrajini
|
2005001WL000315
|
L.Chandrajini
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789258
|
|
Laishram Chandrajini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-002/277
(Wangkhem)
|
2005001000NRG24241020230050538
|
25/10/2023
|
L.Maipak
|
2005001WL000315
|
L.Maipak
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789227
|
|
LAISHRAM MAIPAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-002/288
(Wangkhem)
|
2005001000NRG24241020230050545
|
25/10/2023
|
L.Bino Devi
|
2005001WL000315
|
L.Bino Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789232
|
|
MRS LAISHRAM BINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-002/289
(Wangkhem)
|
2005001000NRG24241020230050546
|
25/10/2023
|
L.Memcha
|
2005001WL000315
|
L.Memcha
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789268
|
|
LAISHRAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-002/307
(Wangkhem)
|
2005001000NRG24241020230050553
|
25/10/2023
|
S.Bilasini
|
2005001WL000315
|
S.Bilasini
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789267
|
|
SOROKHAIBAM BILASINI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-002/318
(Wangkhem)
|
2005001000NRG24241020230050554
|
25/10/2023
|
Th.Nungsithoi Devi
|
2005001WL000315
|
Th.Nungsithoi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789259
|
|
THOUNAOJAM NUNGSHITHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-003/1094
(Wangkhem)
|
2005001000NRG24241020230050563
|
25/10/2023
|
W Shyamo Singh
|
2005001WL000315
|
W Shyamo Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789230
|
|
WANGKHEM SHYAMO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-003/1652
(Wangkhem)
|
2005001000NRG24241020230050571
|
25/10/2023
|
W Nandini Devi
|
2005001WL000315
|
W Nandini Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789283
|
|
LAISHRAM NANDINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-008-003/214
(Wangkhem)
|
2005001000NRG24241020230050573
|
25/10/2023
|
L. Thoibi
|
2005001WL000315
|
L. Thoibi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789229
|
|
LAISHRAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-008-003/252
(Wangkhem)
|
2005001000NRG24241020230050578
|
25/10/2023
|
A. Tombinou
|
2005001WL000315
|
A. Tombinou
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789231
|
|
ASEM TOMBINOU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-008-004/699
(Wangkhem)
|
2005001000NRG24241020230050586
|
25/10/2023
|
Kh Ibobi Singh
|
2005001WL000315
|
Kh Ibobi Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789270
|
|
KHANGEMBAM IBOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-008-004/700
(Wangkhem)
|
2005001000NRG24241020230050587
|
25/10/2023
|
N Jiten Meitei
|
2005001WL000315
|
N Jiten Meitei
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789272
|
|
NINGOMBAM JITEN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-008-004/702
(Wangkhem)
|
2005001000NRG24241020230050588
|
25/10/2023
|
Kh. Chakthongbi
|
2005001WL000315
|
Kh. Chakthongbi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789225
|
|
KHANGEMBAM CHAKTHONGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-008-004/703
(Wangkhem)
|
2005001000NRG24241020230050589
|
25/10/2023
|
Kh. Thambaltombi Devi
|
2005001WL000315
|
Kh. Thambaltombi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789273
|
|
KHANGEMBAM THAMBALTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-008-004/718
(Wangkhem)
|
2005001000NRG24241020230050591
|
25/10/2023
|
L. Mitlu Leima
|
2005001WL000315
|
L. Mitlu Leima
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789269
|
|
LAISHRAM MITLU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-008-004/808
(Wangkhem)
|
2005001000NRG24241020230050592
|
25/10/2023
|
L Lembisana Devi
|
2005001WL000315
|
L Lembisana Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789282
|
|
MRS LEMBISANA MAISNAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-008-004/857
(Wangkhem)
|
2005001000NRG24241020230050595
|
25/10/2023
|
Kh Subadani Devi
|
2005001WL000315
|
Kh Subadani Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789271
|
|
KHANGEMBAM SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-008-005/1140
(Wangkhem)
|
2005001000NRG24241020230050598
|
25/10/2023
|
Mrs Ruhana
|
2005001WL000315
|
Mrs Ruhana
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789278
|
|
Mrs Ruhana
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-008-005/1141
(Wangkhem)
|
2005001000NRG24241020230050599
|
25/10/2023
|
Mrs Rabina
|
2005001WL000315
|
Mrs Rabina
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789288
|
|
MRS MRS RABINA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-008-005/1305
(Wangkhem)
|
2005001000NRG24241020230050606
|
25/10/2023
|
Md Raju Khan
|
2005001WL000315
|
Md Raju Khan
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789252
|
|
MR CHESHAM ANJAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-008-005/1309
(Wangkhem)
|
2005001000NRG24241020230050608
|
25/10/2023
|
Mrs Jehenas
|
2005001WL000315
|
Mrs Jehenas
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789274
|
|
JAHENAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-008-005/1318
(Wangkhem)
|
2005001000NRG24241020230050613
|
25/10/2023
|
Sangomsumbam Rina bibi
|
2005001WL000315
|
Sangomsumbam Rina bibi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789286
|
|
MRS SANGOMSUNGBAM RINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-008-005/640
(Wangkhem)
|
2005001000NRG24241020230050621
|
25/10/2023
|
Mrs Saheda Bibi
|
2005001WL000315
|
Mrs Saheda Bibi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789255
|
|
SEIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-008-005/646
(Wangkhem)
|
2005001000NRG24241020230050622
|
25/10/2023
|
Mamtaz
|
2005001WL000315
|
Mamtaz
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789285
|
|
MRS MISS MUMTAZ
|
STATE BANK OF INDIA(508548)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-008-005/648
(Wangkhem)
|
2005001000NRG24241020230050624
|
25/10/2023
|
Mrs Wahida
|
2005001WL000315
|
Mrs Wahida
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789253
|
|
Mrs. Wahida
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-008-005/651
(Wangkhem)
|
2005001000NRG24241020230050626
|
25/10/2023
|
Rahamatun
|
2005001WL000315
|
Rahamatun
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789224
|
|
Mrs Rahamatun
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-008-005/656
(Wangkhem)
|
2005001000NRG24241020230050630
|
25/10/2023
|
Manira Bibi
|
2005001WL000315
|
Manira Bibi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789281
|
|
Chesham Manira Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-008-005/662
(Wangkhem)
|
2005001000NRG24241020230050633
|
25/10/2023
|
Miss Sarina
|
2005001WL000315
|
Miss Sarina
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789284
|
|
MISS SARINA
|
CANARA BANK(508532)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-008-005/665
(Wangkhem)
|
2005001000NRG24241020230050635
|
25/10/2023
|
Mrs Sultana
|
2005001WL000315
|
Mrs Sultana
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789228
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-008-005/963
(Wangkhem)
|
2005001000NRG24241020230050637
|
25/10/2023
|
Sm Babina
|
2005001WL000315
|
Sm Babina
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789287
|
|
SM BABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-008-005/965
(Wangkhem)
|
2005001000NRG24241020230050638
|
25/10/2023
|
Mrs Habijan
|
2005001WL000315
|
Mrs Habijan
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789239
|
|
HABIBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-008-005/975
(Wangkhem)
|
2005001000NRG24241020230050639
|
25/10/2023
|
Mrs Jamjan
|
2005001WL000315
|
Mrs Jamjan
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789291
|
|
ZAM ZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-008-006/1109
(Wangkhem)
|
2005001000NRG24241020230050641
|
25/10/2023
|
Mrs Apik bibi
|
2005001WL000315
|
Mrs Apik bibi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789280
|
|
Mrs Apik Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-008-006/1281
(Wangkhem)
|
2005001000NRG24241020230050645
|
25/10/2023
|
Shajabam Pushpa
|
2005001WL000315
|
Shajabam Pushpa
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789292
|
|
SHAJABAM PUSHPA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-008-006/1320
(Wangkhem)
|
2005001000NRG24241020230050648
|
25/10/2023
|
Singamayum Nureda Bibi
|
2005001WL000315
|
Singamayum Nureda Bibi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789254
|
|
SINGAMAYUM NUREDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-008-006/1326
(Wangkhem)
|
2005001000NRG24241020230050651
|
25/10/2023
|
Mrs Lalijan
|
2005001WL000315
|
Mrs Lalijan
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789238
|
|
LALIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-008-006/771
(Wangkhem)
|
2005001000NRG24241020230050663
|
25/10/2023
|
Mrs Baby
|
2005001WL000315
|
Mrs Baby
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789236
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-008-006/773
(Wangkhem)
|
2005001000NRG24241020230050664
|
25/10/2023
|
Mrs Yahiral Bibi
|
2005001WL000315
|
Mrs Yahiral Bibi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789275
|
|
JAHIRAL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-008-006/776
(Wangkhem)
|
2005001000NRG24241020230050665
|
25/10/2023
|
Mrs Najira Shahani
|
2005001WL000315
|
Mrs Najira Shahani
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789237
|
|
NAJIRA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-008-006/780
(Wangkhem)
|
2005001000NRG24241020230050666
|
25/10/2023
|
Ibomcha Khan
|
2005001WL000315
|
Ibomcha Khan
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789289
|
|
IBOMCHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-008-006/793
(Wangkhem)
|
2005001000NRG24241020230050672
|
25/10/2023
|
Farana
|
2005001WL000315
|
Farana
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/10/2023
|
|
6795789293
|
|
FARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-008-006/794
(Wangkhem)
|
2005001000NRG24241020230050673
|
25/10/2023
|
Mrs. Zanatun
|
2005001WL000315
|
Mrs. Zanatun
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/10/2023
|
|
6795789276
|
|
BABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-008-006/803
(Wangkhem)
|
2005001000NRG24241020230050677
|
25/10/2023
|
Mrs. Sarabanu bibi
|
2005001WL000315
|
Mrs. Sarabanu bibi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/10/2023
|
|
6795789223
|
|
SARABHANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-008-006/821
(Wangkhem)
|
2005001000NRG24241020230050686
|
25/10/2023
|
Mrs. Membi
|
2005001WL000315
|
Mrs. Membi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/10/2023
|
|
6795789235
|
|
MEMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-008-006/986
(Wangkhem)
|
2005001000NRG24241020230050690
|
25/10/2023
|
Md Leiharuddin
|
2005001WL000315
|
Md Leiharuddin
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/10/2023
|
|
6795789290
|
|
MD LEIHARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-008-006/994
(Wangkhem)
|
2005001000NRG24241020230050695
|
25/10/2023
|
Syed Ruksana Bibi
|
2005001WL000315
|
Syed Ruksana Bibi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/10/2023
|
|
6795789277
|
|
SYED RUKSANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-008-006/995
(Wangkhem)
|
2005001000NRG24241020230050696
|
25/10/2023
|
Md Kayamuddin
|
2005001WL000315
|
Md Kayamuddin
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/10/2023
|
|
6795789279
|
|
Md. Kayamuddin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112840
|
112840
|
|
|
|
|
|
|
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-008-002/1084
(Wangkhem)
|
2005001000NRG24241020230050523
|
25/10/2023
|
L Ibemcha Devi
|
2005001WL000315
|
L Ibemcha Devi
|
00354
|
PUNB0876100
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789257
|
|
LAISHRAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-008-002/285
(Wangkhem)
|
2005001000NRG24241020230050543
|
25/10/2023
|
L.Lata
|
2005001WL000315
|
L.Lata
|
00354
|
PUNB0876100
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789233
|
|
LAISHRAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-008-002/860
(Wangkhem)
|
2005001000NRG24241020230050562
|
25/10/2023
|
Laishram Boboy Singh
|
2005001WL000315
|
Laishram Boboy Singh
|
00354
|
PUNB0876100
|
2340
|
2340
|
Rejected
|
27/10/2023
|
|
6795789311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-008-001/914
(Wangkhem)
|
2005001000NRG24241020230050520
|
25/10/2023
|
Mr Sorokhaibam Jugeshor Singhh
|
2005001WL000315
|
Mr Sorokhaibam Jugeshor Singhh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789321
|
|
SOROKHAIBAM JUGESHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-008-002/1081
(Wangkhem)
|
2005001000NRG24241020230050522
|
25/10/2023
|
Leimapokpam Herojit Meitei
|
2005001WL000315
|
Leimapokpam Herojit Meitei
|
00415
|
SBIN0004461
|
2340
|
2340
|
Rejected
|
27/10/2023
|
|
6795789248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-008-002/292
(Wangkhem)
|
2005001000NRG24241020230050549
|
25/10/2023
|
P.Shaya
|
2005001WL000315
|
P.Shaya
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789249
|
|
PUYAM Ongbi KH.SHAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-008-002/297
(Wangkhem)
|
2005001000NRG24241020230050552
|
25/10/2023
|
P.Ahanbi
|
2005001WL000315
|
P.Ahanbi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789316
|
|
MRS PUYAM AHANBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-008-003/1130
(Wangkhem)
|
2005001000NRG24241020230050565
|
25/10/2023
|
A Manglembi Devi
|
2005001WL000315
|
A Manglembi Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789323
|
|
Asem Ongbi Manglembi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-008-003/205
(Wangkhem)
|
2005001000NRG24241020230050572
|
25/10/2023
|
Mrs Wangkhem Landhoni Leima
|
2005001WL000315
|
Mrs Wangkhem Landhoni Leima
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789317
|
|
wangkhem Ongbi Landhoni Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-008-003/245
(Wangkhem)
|
2005001000NRG24241020230050574
|
25/10/2023
|
Mrs Asem Bilashini Devi
|
2005001WL000315
|
Mrs Asem Bilashini Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789322
|
|
MRS ASEM BILASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-008-003/250
(Wangkhem)
|
2005001000NRG24241020230050577
|
25/10/2023
|
Asem Ingocha Meitei
|
2005001WL000315
|
Asem Ingocha Meitei
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789318
|
|
ASEM INGOCHA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-008-003/253
(Wangkhem)
|
2005001000NRG24241020230050579
|
25/10/2023
|
A. Bilasini
|
2005001WL000315
|
A. Bilasini
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789260
|
|
MRS ASEM ONGBI BILASHINIDEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-008-005/1149
(Wangkhem)
|
2005001000NRG24241020230050604
|
25/10/2023
|
Jahuda
|
2005001WL000315
|
Jahuda
|
00415
|
SBIN0004461
|
2340
|
2340
|
Rejected
|
27/10/2023
|
|
6795789329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-008-005/1306
(Wangkhem)
|
2005001000NRG24241020230050607
|
25/10/2023
|
Md Ikbal
|
2005001WL000315
|
Md Ikbal
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789364
|
|
MD IQBAL
|
BANK OF BARODA(606985)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-008-005/1311
(Wangkhem)
|
2005001000NRG24241020230050609
|
25/10/2023
|
Mrs Rahina
|
2005001WL000315
|
Mrs Rahina
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789326
|
|
MRS MRS RAHENA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-008-005/1313
(Wangkhem)
|
2005001000NRG24241020230050610
|
25/10/2023
|
K Nashima
|
2005001WL000315
|
K Nashima
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789319
|
|
KEINOUMAYUM NASIMA
|
MANIPUR RURAL BANK(607062)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-008-006/782
(Wangkhem)
|
2005001000NRG24241020230050668
|
25/10/2023
|
Singamayum Alimuddin
|
2005001WL000315
|
Singamayum Alimuddin
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789340
|
|
MR SINGAMAYUM ALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-008-006/991
(Wangkhem)
|
2005001000NRG24241020230050693
|
25/10/2023
|
Singamayum Nureda
|
2005001WL000315
|
Singamayum Nureda
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
27/10/2023
|
|
6795789355
|
|
MRS SINGAMAYUM NUREDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34840
|
34840
|
|
|
|
|
|
|
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-008-002/1076
(Wangkhem)
|
2005001000NRG24241020230050521
|
25/10/2023
|
P Suni
|
2005001WL000315
|
P Suni
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789351
|
|
MRS PUYAM SUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-008-002/1089
(Wangkhem)
|
2005001000NRG24241020230050524
|
25/10/2023
|
S Radha Devi
|
2005001WL000315
|
S Radha Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789240
|
|
MOIRANGTHEM RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-008-002/1122
(Wangkhem)
|
2005001000NRG24241020230050525
|
25/10/2023
|
Puyam Sharjubala Devi
|
2005001WL000315
|
Puyam Sharjubala Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789341
|
|
PUYAM SHARJUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-008-002/1124
(Wangkhem)
|
2005001000NRG24241020230050527
|
25/10/2023
|
L Babita Devi
|
2005001WL000315
|
L Babita Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789320
|
|
LAISHRAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-008-002/1648
(Wangkhem)
|
2005001000NRG24241020230050529
|
25/10/2023
|
L Sapana Devi
|
2005001WL000315
|
L Sapana Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789296
|
|
LAISHRAM ONGBI SAPANA DEVI
|
CANARA BANK(508532)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-008-002/233
(Wangkhem)
|
2005001000NRG24241020230050532
|
25/10/2023
|
L Chaoba Devi
|
2005001WL000315
|
L Chaoba Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789352
|
|
Laishram Ongbi Chaoba Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-008-002/272
(Wangkhem)
|
2005001000NRG24241020230050534
|
25/10/2023
|
L.Thambal
|
2005001WL000315
|
L.Thambal
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789362
|
|
MRS LAISHRAM THAMBAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-008-002/275
(Wangkhem)
|
2005001000NRG24241020230050537
|
25/10/2023
|
L.Thabalei
|
2005001WL000315
|
L.Thabalei
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789365
|
|
Laishram Ongbi Thaballei Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-008-002/278
(Wangkhem)
|
2005001000NRG24241020230050539
|
25/10/2023
|
L Manglembi
|
2005001WL000315
|
L Manglembi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789295
|
|
LAITONJAM ONGBI MANGLEMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-008-002/282
(Wangkhem)
|
2005001000NRG24241020230050540
|
25/10/2023
|
L.Subasini Devi
|
2005001WL000315
|
L.Subasini Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789336
|
|
MRS LAISHRAM SUBHASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-008-002/283
(Wangkhem)
|
2005001000NRG24241020230050541
|
25/10/2023
|
L.Ibemcha
|
2005001WL000315
|
L.Ibemcha
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789335
|
|
LIAISHRAM IBEMCHA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-008-002/284
(Wangkhem)
|
2005001000NRG24241020230050542
|
25/10/2023
|
Laishram Angoobi Devi
|
2005001WL000315
|
Laishram Angoobi Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Rejected
|
27/10/2023
|
|
6795789360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-008-002/286
(Wangkhem)
|
2005001000NRG24241020230050544
|
25/10/2023
|
L.Kamini Devi
|
2005001WL000315
|
L.Kamini Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789337
|
|
LAISHRAM KAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-008-002/290
(Wangkhem)
|
2005001000NRG24241020230050547
|
25/10/2023
|
L.Inakhunbi
|
2005001WL000315
|
L.Inakhunbi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789241
|
|
MRS LAISHRAM INAKHUNBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-008-002/291
(Wangkhem)
|
2005001000NRG24241020230050548
|
25/10/2023
|
L.Chaoba
|
2005001WL000315
|
L.Chaoba
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789266
|
|
MR LAISHRAM CHAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-008-002/296
(Wangkhem)
|
2005001000NRG24241020230050551
|
25/10/2023
|
P.Mikhubi
|
2005001WL000315
|
P.Mikhubi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789348
|
|
MRS PUYAM MIKHUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-008-002/321
(Wangkhem)
|
2005001000NRG24241020230050555
|
25/10/2023
|
S.Pramo
|
2005001WL000315
|
S.Pramo
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789247
|
|
MR SOROKHAIBAM PRAMODINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-008-002/325
(Wangkhem)
|
2005001000NRG24241020230050557
|
25/10/2023
|
S.Jandho Devi
|
2005001WL000315
|
S.Jandho Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789264
|
|
SOUGRAKPAM ONGBI JANDOBIDEVI
|
CANARA BANK(508532)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-008-002/365
(Wangkhem)
|
2005001000NRG24241020230050559
|
25/10/2023
|
L Rita Devi
|
2005001WL000315
|
L Rita Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789366
|
|
Lourembam Rita Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-008-002/430
(Wangkhem)
|
2005001000NRG24241020230050560
|
25/10/2023
|
L Bijita Devi
|
2005001WL000315
|
L Bijita Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789356
|
|
MRS LAISHRAM BIJETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-008-002/859
(Wangkhem)
|
2005001000NRG24241020230050561
|
25/10/2023
|
L Mangiton Devi
|
2005001WL000315
|
L Mangiton Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789305
|
|
MRS LAISHRAM ONGBI MANGITON DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-008-003/1300
(Wangkhem)
|
2005001000NRG24241020230050567
|
25/10/2023
|
W Sanaton Devi
|
2005001WL000315
|
W Sanaton Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789297
|
|
WANGKHEM SANATON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-008-003/1512
(Wangkhem)
|
2005001000NRG24241020230050568
|
25/10/2023
|
Laishram Monika Devi
|
2005001WL000315
|
Laishram Monika Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789350
|
|
MRS LAISHRAM MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-008-003/1516
(Wangkhem)
|
2005001000NRG24241020230050570
|
25/10/2023
|
Khoirom Bidyarani Devi
|
2005001WL000315
|
Khoirom Bidyarani Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789294
|
|
KHOIROM BIDYARANI DEVI
|
BANK OF INDIA(508505)
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-008-003/246
(Wangkhem)
|
2005001000NRG24241020230050575
|
25/10/2023
|
Asem Tomba Devi
|
2005001WL000315
|
Asem Tomba Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789349
|
|
ASEM TOMBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-008-003/255
(Wangkhem)
|
2005001000NRG24241020230050580
|
25/10/2023
|
A. Memcha Devi
|
2005001WL000315
|
A. Memcha Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789353
|
|
ASEM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-008-003/465
(Wangkhem)
|
2005001000NRG24241020230050581
|
25/10/2023
|
W Kiran Singh
|
2005001WL000315
|
W Kiran Singh
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789304
|
|
WANGKHEM KIRAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
LILONG CD BLOCK
|
MN-05-001-008-003/898
(Wangkhem)
|
2005001000NRG24241020230050582
|
25/10/2023
|
L Santibala Devi
|
2005001WL000315
|
L Santibala Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789354
|
|
LAISHRAM SANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LILONG CD BLOCK
|
MN-05-001-008-003/942
(Wangkhem)
|
2005001000NRG24241020230050584
|
25/10/2023
|
Laishram Tiken Singh
|
2005001WL000315
|
Laishram Tiken Singh
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789347
|
|
MR LAISHRAM TIKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
LILONG CD BLOCK
|
MN-05-001-008-004/1110
(Wangkhem)
|
2005001000NRG24241020230050585
|
25/10/2023
|
Kh Abesana Devi
|
2005001WL000315
|
Kh Abesana Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789344
|
|
MRS KHANGEMBAM ABESANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LILONG CD BLOCK
|
MN-05-001-008-004/845
(Wangkhem)
|
2005001000NRG24241020230050593
|
25/10/2023
|
Ningombam ongbi Meipak Devi
|
2005001WL000315
|
Ningombam ongbi Meipak Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789345
|
|
MRS NINGOMBAM ONGBI MEIPAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LILONG CD BLOCK
|
MN-05-001-008-004/846
(Wangkhem)
|
2005001000NRG24241020230050594
|
25/10/2023
|
N Ranjita Devi
|
2005001WL000315
|
N Ranjita Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789346
|
|
MRS NINGOMBAM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LILONG CD BLOCK
|
MN-05-001-008-005/1148
(Wangkhem)
|
2005001000NRG24241020230050603
|
25/10/2023
|
Suhana
|
2005001WL000315
|
Suhana
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789343
|
|
MRS SUHANA SUHANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LILONG CD BLOCK
|
MN-05-001-008-005/1314
(Wangkhem)
|
2005001000NRG24241020230050611
|
25/10/2023
|
Singamayum Mumtaz begum
|
2005001WL000315
|
Singamayum Mumtaz begum
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789339
|
|
MRS SINGAMAYUM MUMTAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
116
|
LILONG CD BLOCK
|
MN-05-001-008-005/1462
(Wangkhem)
|
2005001000NRG24241020230050615
|
25/10/2023
|
Farida
|
2005001WL000315
|
Farida
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789299
|
|
NANDEIBAM SANATOMBI DEVI
|
AXIS BANK(607153)
|
|
117
|
LILONG CD BLOCK
|
MN-05-001-008-005/1467
(Wangkhem)
|
2005001000NRG24241020230050616
|
25/10/2023
|
Bogimayum Shahanas
|
2005001WL000315
|
Bogimayum Shahanas
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789327
|
|
MRS BOGI MAYUM SHAHANAZ
|
STATE BANK OF INDIA(508548)
|
|
118
|
LILONG CD BLOCK
|
MN-05-001-008-005/629
(Wangkhem)
|
2005001000NRG24241020230050617
|
25/10/2023
|
Mrs Rita
|
2005001WL000315
|
Mrs Rita
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789245
|
|
Rita Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
LILONG CD BLOCK
|
MN-05-001-008-005/634
(Wangkhem)
|
2005001000NRG24241020230050618
|
25/10/2023
|
Mrs Basnajan
|
2005001WL000315
|
Mrs Basnajan
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789261
|
|
MRS MRS BASINAJAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
LILONG CD BLOCK
|
MN-05-001-008-005/637
(Wangkhem)
|
2005001000NRG24241020230050619
|
25/10/2023
|
Amira
|
2005001WL000315
|
Amira
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789342
|
|
MRS AMIRA AMIRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LILONG CD BLOCK
|
MN-05-001-008-005/654
(Wangkhem)
|
2005001000NRG24241020230050629
|
25/10/2023
|
Hessammuddin
|
2005001WL000315
|
Hessammuddin
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789357
|
|
MR CHESHAM HESHAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
LILONG CD BLOCK
|
MN-05-001-008-005/657
(Wangkhem)
|
2005001000NRG24241020230050631
|
25/10/2023
|
Nureda
|
2005001WL000315
|
Nureda
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789363
|
|
NUREDA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LILONG CD BLOCK
|
MN-05-001-008-006/1161
(Wangkhem)
|
2005001000NRG24241020230050643
|
25/10/2023
|
Mrs Wahida
|
2005001WL000315
|
Mrs Wahida
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789302
|
|
Mrs Wahida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
LILONG CD BLOCK
|
MN-05-001-008-006/1163
(Wangkhem)
|
2005001000NRG24241020230050644
|
25/10/2023
|
Makakmayum Suraj
|
2005001WL000315
|
Makakmayum Suraj
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789263
|
|
Makakmayum Suraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
LILONG CD BLOCK
|
MN-05-001-008-006/1323
(Wangkhem)
|
2005001000NRG24241020230050649
|
25/10/2023
|
Mrs Sanatombi
|
2005001WL000315
|
Mrs Sanatombi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789301
|
|
SANATOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LILONG CD BLOCK
|
MN-05-001-008-006/1324
(Wangkhem)
|
2005001000NRG24241020230050650
|
25/10/2023
|
Mrs Sajina
|
2005001WL000315
|
Mrs Sajina
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789361
|
|
Sajina
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LILONG CD BLOCK
|
MN-05-001-008-006/1327
(Wangkhem)
|
2005001000NRG24241020230050652
|
25/10/2023
|
Mrs Kamariya
|
2005001WL000315
|
Mrs Kamariya
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789243
|
|
MRS MRS KAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LILONG CD BLOCK
|
MN-05-001-008-006/1470
(Wangkhem)
|
2005001000NRG24241020230050653
|
25/10/2023
|
Mrs Sahenaz Begum
|
2005001WL000315
|
Mrs Sahenaz Begum
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789242
|
|
MRS SAHENAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
129
|
LILONG CD BLOCK
|
MN-05-001-008-006/1478
(Wangkhem)
|
2005001000NRG24241020230050656
|
25/10/2023
|
Mrs Ebecha Bibi
|
2005001WL000315
|
Mrs Ebecha Bibi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789300
|
|
MRS EBECHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LILONG CD BLOCK
|
MN-05-001-008-006/1488
(Wangkhem)
|
2005001000NRG24241020230050658
|
25/10/2023
|
Sitara
|
2005001WL000315
|
Sitara
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789298
|
|
MRS SITARA SITARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LILONG CD BLOCK
|
MN-05-001-008-006/1668
(Wangkhem)
|
2005001000NRG24241020230050659
|
25/10/2023
|
Mr Sm Kamal Hassan
|
2005001WL000315
|
Mr Sm Kamal Hassan
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789325
|
|
MR SM KAMAL HASSAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
LILONG CD BLOCK
|
MN-05-001-008-006/1671
(Wangkhem)
|
2005001000NRG24241020230050660
|
25/10/2023
|
Mrs Rejiya
|
2005001WL000315
|
Mrs Rejiya
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789262
|
|
MISS RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LILONG CD BLOCK
|
MN-05-001-008-006/781
(Wangkhem)
|
2005001000NRG24241020230050667
|
25/10/2023
|
Mr Md Nashimdin
|
2005001WL000315
|
Mr Md Nashimdin
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789303
|
|
MD.NASIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LILONG CD BLOCK
|
MN-05-001-008-006/787
(Wangkhem)
|
2005001000NRG24241020230050670
|
25/10/2023
|
MissThabem
|
2005001WL000315
|
MissThabem
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
27/10/2023
|
|
6795789244
|
|
MRS MISS THABEM
|
STATE BANK OF INDIA(508548)
|
|
135
|
LILONG CD BLOCK
|
MN-05-001-008-006/804
(Wangkhem)
|
2005001000NRG24241020230050678
|
25/10/2023
|
Mrs. Meenarjan
|
2005001WL000315
|
Mrs. Meenarjan
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
27/10/2023
|
|
6795789359
|
|
MINARJAN BIBI
|
CANARA BANK(508532)
|
|
136
|
LILONG CD BLOCK
|
MN-05-001-008-006/807
(Wangkhem)
|
2005001000NRG24241020230050679
|
25/10/2023
|
Mrs Bariya Bibi
|
2005001WL000315
|
Mrs Bariya Bibi
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
27/10/2023
|
|
6795789246
|
|
Mrs Bariya Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LILONG CD BLOCK
|
MN-05-001-008-006/810
(Wangkhem)
|
2005001000NRG24241020230050680
|
25/10/2023
|
Mrs Ibemcha
|
2005001WL000315
|
Mrs Ibemcha
|
00415
|
SBIN0005320
|
2080
|
2080
|
Rejected
|
27/10/2023
|
|
6795789265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
LILONG CD BLOCK
|
MN-05-001-008-006/988
(Wangkhem)
|
2005001000NRG24241020230050692
|
25/10/2023
|
Mrs Wahida Bibi
|
2005001WL000315
|
Mrs Wahida Bibi
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
27/10/2023
|
|
6795789332
|
|
MRS WAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LILONG CD BLOCK
|
MN-05-001-008-006/993
(Wangkhem)
|
2005001000NRG24241020230050694
|
25/10/2023
|
Mrs Kheijan
|
2005001WL000315
|
Mrs Kheijan
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
27/10/2023
|
|
6795789334
|
|
MRS KHEIJAN KHEIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134160
|
134160
|
|
|
|
|
|
|
|
|
140
|
LILONG CD BLOCK
|
MN-05-001-008-002/1123
(Wangkhem)
|
2005001000NRG24241020230050526
|
25/10/2023
|
Laitonjam Sangeeta Leima
|
2005001WL000315
|
Laitonjam Sangeeta Leima
|
00415
|
SBIN0011626
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789330
|
|
MRS LAITONJAM SANGEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LILONG CD BLOCK
|
MN-05-001-008-003/1108
(Wangkhem)
|
2005001000NRG24241020230050564
|
25/10/2023
|
Wangkhem Petocha Devi
|
2005001WL000315
|
Wangkhem Petocha Devi
|
00415
|
SBIN0011626
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789358
|
|
MRS WANGKHEM PETOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LILONG CD BLOCK
|
MN-05-001-008-005/1456
(Wangkhem)
|
2005001000NRG24241020230050614
|
25/10/2023
|
Rejwana Tampakmayum
|
2005001WL000315
|
Rejwana Tampakmayum
|
00415
|
SBIN0011626
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789324
|
|
MISS REJWANA TAMPAKMAYUM
|
STATE BANK OF INDIA(508548)
|
|
143
|
LILONG CD BLOCK
|
MN-05-001-008-005/638
(Wangkhem)
|
2005001000NRG24241020230050620
|
25/10/2023
|
Mrs Leina
|
2005001WL000315
|
Mrs Leina
|
00415
|
SBIN0011626
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789333
|
|
LEINA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LILONG CD BLOCK
|
MN-05-001-008-006/1485
(Wangkhem)
|
2005001000NRG24241020230050657
|
25/10/2023
|
S Manerjan
|
2005001WL000315
|
S Manerjan
|
00415
|
SBIN0011626
|
2340
|
2340
|
Processed
|
27/10/2023
|
|
6795789331
|
|
MRS S MANERZAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331760
|
331760
|
|
|
|
|
|
|
|