|
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-05-001-008-002/323
(Wangkhem)
|
2005001000NRG24311220230145530
|
01/02/2024
|
S Muhini Devi
|
2005001WL000910
|
S Muhini Devi
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174526
|
|
SOROKHAIBAM MUHINI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-001/1572
(Wangkhem)
|
2005001000NRG24311220230145493
|
01/02/2024
|
K Premila Devi
|
2005001WL000910
|
K Premila Devi
|
00078
|
CNRB0004723
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174523
|
|
KAMBAM PREMILA DEVI
|
CANARA BANK(508532)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-003/1513
(Wangkhem)
|
2005001000NRG24311220230145553
|
01/02/2024
|
Asem Asharani Devi
|
2005001WL000910
|
Asem Asharani Devi
|
00078
|
CNRB0004723
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174524
|
|
ASEM ASHARANI DEVI
|
CANARA BANK(508532)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-004/704
(Wangkhem)
|
2005001000NRG24311220230145601
|
01/02/2024
|
N. Mema
|
2005001WL000910
|
N. Mema
|
00078
|
CNRB0004723
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174525
|
|
NINGTHOUJAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-001/1072
(Wangkhem)
|
2005001000NRG24311220230145485
|
01/02/2024
|
Lairenlakpam Indira Devi
|
2005001WL000910
|
Lairenlakpam Indira Devi
|
00089
|
CBIN0284801
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174522
|
|
MRS LAIRELAKPAM INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-001/1113
(Wangkhem)
|
2005001000NRG24311220230145487
|
01/02/2024
|
Th Lokendro Singh
|
2005001WL000910
|
Th Lokendro Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174528
|
|
THINGUJAM LOKENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-001/1573
(Wangkhem)
|
2005001000NRG24311220230145494
|
01/02/2024
|
Th Nirjit Singh
|
2005001WL000910
|
Th Nirjit Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174460
|
|
THINGUJAM NIRJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-003/222
(Wangkhem)
|
2005001000NRG24311220230145571
|
01/02/2024
|
Laishram Geetanjali Devi
|
2005001WL000910
|
Laishram Geetanjali Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174459
|
|
MS L GEETANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-003/225
(Wangkhem)
|
2005001000NRG24311220230145574
|
01/02/2024
|
W. Akhan
|
2005001WL000910
|
W. Akhan
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174462
|
|
WANGKHEM AKHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-004/719
(Wangkhem)
|
2005001000NRG24311220230145609
|
01/02/2024
|
G. Gourachandra
|
2005001WL000910
|
G. Gourachandra
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174461
|
|
MR GOTIMAYUM GOURACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-001/1280
(Wangkhem)
|
2005001000NRG24311220230145491
|
01/02/2024
|
W Bino Devi
|
2005001WL000910
|
W Bino Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174445
|
|
WAIKHOM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-001/1576
(Wangkhem)
|
2005001000NRG24311220230145495
|
01/02/2024
|
Wangkhem Jayenti Devi
|
2005001WL000910
|
Wangkhem Jayenti Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174436
|
|
WANGKHEM JAYENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-001/373
(Wangkhem)
|
2005001000NRG24311220230145502
|
01/02/2024
|
Y. Sharatchandra
|
2005001WL000910
|
Y. Sharatchandra
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174456
|
|
YENGKHOM SHARATCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-001/912
(Wangkhem)
|
2005001000NRG24311220230145505
|
01/02/2024
|
Kh Ibocha Singh
|
2005001WL000910
|
Kh Ibocha Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174444
|
|
Khundongbam Ibocha Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-001/930
(Wangkhem)
|
2005001000NRG24311220230145508
|
01/02/2024
|
Kh Tombi Singh
|
2005001WL000910
|
Kh Tombi Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174407
|
|
KHUNDONGBAM TOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-002/1125
(Wangkhem)
|
2005001000NRG24311220230145515
|
01/02/2024
|
P Purnima Devi
|
2005001WL000910
|
P Purnima Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174418
|
|
PUYAM PURNIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-002/1501
(Wangkhem)
|
2005001000NRG24311220230145517
|
01/02/2024
|
S Phopen Singh
|
2005001WL000910
|
S Phopen Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174410
|
|
SOROKHAIBAM BHOPEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-002/300
(Wangkhem)
|
2005001000NRG24311220230145524
|
01/02/2024
|
S.Kunjeshwor Singh
|
2005001WL000910
|
S.Kunjeshwor Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174426
|
|
MR SOROKHAIBAM KUNJESHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-002/306
(Wangkhem)
|
2005001000NRG24311220230145526
|
01/02/2024
|
S.Pramodini Devi
|
2005001WL000910
|
S.Pramodini Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174434
|
|
SOROKHAIBAM PRAMODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-002/307
(Wangkhem)
|
2005001000NRG24311220230145527
|
01/02/2024
|
S.Bilasini
|
2005001WL000910
|
S.Bilasini
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174430
|
|
SOROKHAIBAM BILASINI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-002/311
(Wangkhem)
|
2005001000NRG24311220230145528
|
01/02/2024
|
L.Jamuna Devi
|
2005001WL000910
|
L.Jamuna Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174427
|
|
MRS LEIMAPOKPAM O JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-002/318
(Wangkhem)
|
2005001000NRG24311220230145529
|
01/02/2024
|
Th.Nungsithoi Devi
|
2005001WL000910
|
Th.Nungsithoi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174412
|
|
THOUNAOJAM ONGBI NUNGSHITHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-003/1094
(Wangkhem)
|
2005001000NRG24311220230145533
|
01/02/2024
|
W Shyamo Singh
|
2005001WL000910
|
W Shyamo Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174413
|
|
WANGKHEM SHYAMO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-003/1096
(Wangkhem)
|
2005001000NRG24311220230145534
|
01/02/2024
|
W Chaobihal Devi
|
2005001WL000910
|
W Chaobihal Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174432
|
|
WANGKHEM CHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-008-003/1098
(Wangkhem)
|
2005001000NRG24311220230145536
|
01/02/2024
|
Y Jayenta Singh
|
2005001WL000910
|
Y Jayenta Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174421
|
|
YUMNAM JAYENTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-008-003/1099
(Wangkhem)
|
2005001000NRG24311220230145538
|
01/02/2024
|
W Sunil Singh
|
2005001WL000910
|
W Sunil Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174419
|
|
WANGKHEM SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-008-003/1297
(Wangkhem)
|
2005001000NRG24311220230145549
|
01/02/2024
|
W Angoubi Devi
|
2005001WL000910
|
W Angoubi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174451
|
|
WANGKHEM ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-008-003/1511
(Wangkhem)
|
2005001000NRG24311220230145551
|
01/02/2024
|
W Jatishor Singh
|
2005001WL000910
|
W Jatishor Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174458
|
|
WANGKHEM JATESHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-008-003/1652
(Wangkhem)
|
2005001000NRG24311220230145556
|
01/02/2024
|
W Nandini Devi
|
2005001WL000910
|
W Nandini Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174454
|
|
LAISHRAM NANDINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-008-003/204
(Wangkhem)
|
2005001000NRG24311220230145559
|
01/02/2024
|
W. Menjor Singh
|
2005001WL000910
|
W. Menjor Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174433
|
|
Wangkhem Menjor Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-008-003/206
(Wangkhem)
|
2005001000NRG24311220230145561
|
01/02/2024
|
W. Achoubi
|
2005001WL000910
|
W. Achoubi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174417
|
|
WANGKHEM ACHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-008-003/213
(Wangkhem)
|
2005001000NRG24311220230145564
|
01/02/2024
|
L. Chautombi
|
2005001WL000910
|
L. Chautombi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174431
|
|
LAISHRAM CHAOTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-008-003/214
(Wangkhem)
|
2005001000NRG24311220230145565
|
01/02/2024
|
L. Thoibi
|
2005001WL000910
|
L. Thoibi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174411
|
|
LAISHRAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-008-003/216
(Wangkhem)
|
2005001000NRG24311220230145566
|
01/02/2024
|
Y. Biren
|
2005001WL000910
|
Y. Biren
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174425
|
|
YUMNAM BIREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-008-003/217
(Wangkhem)
|
2005001000NRG24311220230145567
|
01/02/2024
|
Yumnam Jandho Devi
|
2005001WL000910
|
Yumnam Jandho Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174420
|
|
YUMNAM JANDHO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-008-003/218
(Wangkhem)
|
2005001000NRG24311220230145568
|
01/02/2024
|
Y. Indrajit
|
2005001WL000910
|
Y. Indrajit
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174429
|
|
YUMNAM INDRAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-008-003/219
(Wangkhem)
|
2005001000NRG24311220230145569
|
01/02/2024
|
W. Sorojini
|
2005001WL000910
|
W. Sorojini
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174415
|
|
WANGKHEM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-008-003/220
(Wangkhem)
|
2005001000NRG24311220230145570
|
01/02/2024
|
W. Mema
|
2005001WL000910
|
W. Mema
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174447
|
|
Wangkhem Mema Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-008-003/224
(Wangkhem)
|
2005001000NRG24311220230145573
|
01/02/2024
|
W. Somola
|
2005001WL000910
|
W. Somola
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174428
|
|
WANGKHEM SOMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-008-003/227
(Wangkhem)
|
2005001000NRG24311220230145575
|
01/02/2024
|
W Pramo Devi
|
2005001WL000910
|
W Pramo Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174446
|
|
WANGKHEM PRAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-008-003/228
(Wangkhem)
|
2005001000NRG24311220230145576
|
01/02/2024
|
W. Itobi Devi
|
2005001WL000910
|
W. Itobi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174435
|
|
WANGKHEM ITOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-008-003/229
(Wangkhem)
|
2005001000NRG24311220230145577
|
01/02/2024
|
W. Nganbi
|
2005001WL000910
|
W. Nganbi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174423
|
|
WANGKHEM NGAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-008-004/702
(Wangkhem)
|
2005001000NRG24311220230145599
|
01/02/2024
|
Kh. Chakthongbi
|
2005001WL000910
|
Kh. Chakthongbi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174408
|
|
KHANGEMBAM CHAKTHONGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-008-004/703
(Wangkhem)
|
2005001000NRG24311220230145600
|
01/02/2024
|
Kh. Thambaltombi Devi
|
2005001WL000910
|
Kh. Thambaltombi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174437
|
|
KHANGEMBAM THAMBALTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-008-004/708
(Wangkhem)
|
2005001000NRG24311220230145603
|
01/02/2024
|
M. Sonolata Devi
|
2005001WL000910
|
M. Sonolata Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174442
|
|
MOIRANGTHEM SONOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-008-004/710
(Wangkhem)
|
2005001000NRG24311220230145605
|
01/02/2024
|
M Ibecha Devi
|
2005001WL000910
|
M Ibecha Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174441
|
|
MRS MOIRANGTHEM ONGBI IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-008-004/711
(Wangkhem)
|
2005001000NRG24311220230145606
|
01/02/2024
|
Y Sardananda
|
2005001WL000910
|
Y Sardananda
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174453
|
|
YUMNAM SARDANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-008-004/716
(Wangkhem)
|
2005001000NRG24311220230145608
|
01/02/2024
|
N. Keinahanbi Devi
|
2005001WL000910
|
N. Keinahanbi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174439
|
|
NONGTHOMBAM KEINAHANBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-008-004/724
(Wangkhem)
|
2005001000NRG24311220230145611
|
01/02/2024
|
M. Juboti Devi
|
2005001WL000910
|
M. Juboti Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174416
|
|
MAIBAM JUBOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-008-004/808
(Wangkhem)
|
2005001000NRG24311220230145613
|
01/02/2024
|
L Lembisana Devi
|
2005001WL000910
|
L Lembisana Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174450
|
|
MRS LEMBISANA MAISNAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-008-004/853
(Wangkhem)
|
2005001000NRG24311220230145615
|
01/02/2024
|
M Anibala Devi
|
2005001WL000910
|
M Anibala Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174452
|
|
MOIRANGTHEM ONGBI ANIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-008-004/854
(Wangkhem)
|
2005001000NRG24311220230145616
|
01/02/2024
|
M Hemolata Devi
|
2005001WL000910
|
M Hemolata Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174424
|
|
Moirangthem Hemolata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-008-004/858
(Wangkhem)
|
2005001000NRG24311220230145617
|
01/02/2024
|
L Jamuna
|
2005001WL000910
|
L Jamuna
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174438
|
|
LAISHRAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-008-004/955
(Wangkhem)
|
2005001000NRG24311220230145622
|
01/02/2024
|
Maibam Inao Singh
|
2005001WL000910
|
Maibam Inao Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174443
|
|
Maibam Inaobi Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-008-004/957
(Wangkhem)
|
2005001000NRG24311220230145624
|
01/02/2024
|
N Dashu Devi
|
2005001WL000910
|
N Dashu Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174440
|
|
NONGTHOMAB DASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117000
|
117000
|
|
|
|
|
|
|
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-008-001/366
(Wangkhem)
|
2005001000NRG24311220230145500
|
01/02/2024
|
Kh. Sanatomba
|
2005001WL000910
|
Kh. Sanatomba
|
00354
|
PUNB0876100
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174422
|
|
KHUNDONGBAM SANATOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-008-003/1100
(Wangkhem)
|
2005001000NRG24311220230145539
|
01/02/2024
|
W Ajitkumar Singh
|
2005001WL000910
|
W Ajitkumar Singh
|
00354
|
PUNB0876100
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174414
|
|
WANGKHEM AJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-008-003/211
(Wangkhem)
|
2005001000NRG24311220230145563
|
01/02/2024
|
Mrs Laishram Santibala Devi
|
2005001WL000910
|
Mrs Laishram Santibala Devi
|
00354
|
PUNB0876100
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174527
|
|
Mrs. LAISHRAM SANTIBALA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-008-003/937
(Wangkhem)
|
2005001000NRG24311220230145586
|
01/02/2024
|
Wangkhem Priyashori Devi
|
2005001WL000910
|
Wangkhem Priyashori Devi
|
00354
|
PUNB0876100
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174455
|
|
WANGKHEM PRIYASHWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-008-003/938
(Wangkhem)
|
2005001000NRG24311220230145587
|
01/02/2024
|
W Nilam Devi
|
2005001WL000910
|
W Nilam Devi
|
00354
|
PUNB0876100
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174448
|
|
WANGKHEM NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-008-003/946
(Wangkhem)
|
2005001000NRG24311220230145593
|
01/02/2024
|
Wangkhem Bobita Devi
|
2005001WL000910
|
Wangkhem Bobita Devi
|
00354
|
PUNB0876100
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174449
|
|
WANGKHEM BOBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-008-001/1270
(Wangkhem)
|
2005001000NRG24311220230145488
|
01/02/2024
|
L Thoiba Singh
|
2005001WL000910
|
L Thoiba Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174519
|
|
LAIRENLAKPAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-008-001/1569
(Wangkhem)
|
2005001000NRG24311220230145492
|
01/02/2024
|
Asem Nirmala Devi
|
2005001WL000910
|
Asem Nirmala Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174483
|
|
MRS ASEM NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-008-001/870
(Wangkhem)
|
2005001000NRG24311220230145504
|
01/02/2024
|
Lairenlakpam Shantibala Devi
|
2005001WL000910
|
Lairenlakpam Shantibala Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174477
|
|
MRS LAIRENLAKPAM SHANTIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-008-001/914
(Wangkhem)
|
2005001000NRG24311220230145506
|
01/02/2024
|
Mr Sorokhaibam Jugeshor Singhh
|
2005001WL000910
|
Mr Sorokhaibam Jugeshor Singhh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174468
|
|
SOROKHAIBAM JUGESHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-008-002/1081
(Wangkhem)
|
2005001000NRG24311220230145512
|
01/02/2024
|
Leimapokpam Herojit Meitei
|
2005001WL000910
|
Leimapokpam Herojit Meitei
|
00415
|
SBIN0004461
|
2600
|
2600
|
Rejected
|
02/02/2024
|
|
9936174479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-008-002/297
(Wangkhem)
|
2005001000NRG24311220230145523
|
01/02/2024
|
P.Ahanbi
|
2005001WL000910
|
P.Ahanbi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174463
|
|
MRS PUYAM AHANBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-008-002/303
(Wangkhem)
|
2005001000NRG24311220230145525
|
01/02/2024
|
Sorokhaibam Premananda Singh
|
2005001WL000910
|
Sorokhaibam Premananda Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174409
|
|
MR SOROKHAIBAM PREMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-008-003/1005
(Wangkhem)
|
2005001000NRG24311220230145532
|
01/02/2024
|
L Samungou Singh
|
2005001WL000910
|
L Samungou Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174475
|
|
Laishram Shamungao Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-008-003/1101
(Wangkhem)
|
2005001000NRG24311220230145540
|
01/02/2024
|
Mrs Asem Roma Devi
|
2005001WL000910
|
Mrs Asem Roma Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174469
|
|
MRS ASEM ROMADEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-008-003/1130
(Wangkhem)
|
2005001000NRG24311220230145545
|
01/02/2024
|
A Manglembi Devi
|
2005001WL000910
|
A Manglembi Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174471
|
|
Asem Ongbi Manglembi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-008-003/1518
(Wangkhem)
|
2005001000NRG24311220230145555
|
01/02/2024
|
Wangkhem Chaoba Devi
|
2005001WL000910
|
Wangkhem Chaoba Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174478
|
|
Wangkhem Chaoba Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-008-003/1662
(Wangkhem)
|
2005001000NRG24311220230145557
|
01/02/2024
|
Mrs Kongbam Mala Devi
|
2005001WL000910
|
Mrs Kongbam Mala Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174467
|
|
MRS KONGBAM MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-008-003/205
(Wangkhem)
|
2005001000NRG24311220230145560
|
01/02/2024
|
Mrs Wangkhem Landhoni Leima
|
2005001WL000910
|
Mrs Wangkhem Landhoni Leima
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174464
|
|
wangkhem Ongbi Landhoni Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-008-003/245
(Wangkhem)
|
2005001000NRG24311220230145578
|
01/02/2024
|
Mrs Asem Bilashini Devi
|
2005001WL000910
|
Mrs Asem Bilashini Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174470
|
|
MRS ASEM BILASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-008-003/247
(Wangkhem)
|
2005001000NRG24311220230145580
|
01/02/2024
|
Mrs Asem Seitabhama
|
2005001WL000910
|
Mrs Asem Seitabhama
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174473
|
|
MRS ASEM SEITABHAMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-008-003/250
(Wangkhem)
|
2005001000NRG24311220230145582
|
01/02/2024
|
Asem Ingocha Meitei
|
2005001WL000910
|
Asem Ingocha Meitei
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174465
|
|
ASEM INGOCHA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-008-003/899
(Wangkhem)
|
2005001000NRG24311220230145584
|
01/02/2024
|
L Manglembi Devi
|
2005001WL000910
|
L Manglembi Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174472
|
|
MRS LAISHRAM DEVI MANGLEMBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-008-003/941
(Wangkhem)
|
2005001000NRG24311220230145589
|
01/02/2024
|
Chingakham Romita Devi
|
2005001WL000910
|
Chingakham Romita Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174482
|
|
MRS CHINGAKHAM ROMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-008-004/1135
(Wangkhem)
|
2005001000NRG24311220230145595
|
01/02/2024
|
L Mala Devi
|
2005001WL000910
|
L Mala Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174518
|
|
LAISHRAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-008-004/705
(Wangkhem)
|
2005001000NRG24311220230145602
|
01/02/2024
|
M. Thaba
|
2005001WL000910
|
M. Thaba
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174530
|
|
MOIRANGTHEM ONGBI THABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-008-004/720
(Wangkhem)
|
2005001000NRG24311220230145610
|
01/02/2024
|
Kh. Pramodoni
|
2005001WL000910
|
Kh. Pramodoni
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174466
|
|
MRS KHANGEMBAM ONGBI PRAMODINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-008-001/1275
(Wangkhem)
|
2005001000NRG24311220230145489
|
01/02/2024
|
Mrs Thabashini
|
2005001WL000910
|
Mrs Thabashini
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174474
|
|
MRS THINGUJAM TAPASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-008-001/1578
(Wangkhem)
|
2005001000NRG24311220230145496
|
01/02/2024
|
S Ngangbi Devi
|
2005001WL000910
|
S Ngangbi Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174521
|
|
SAMJETSABAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-008-001/332
(Wangkhem)
|
2005001000NRG24311220230145497
|
01/02/2024
|
Thingujam Akashini Devi
|
2005001WL000910
|
Thingujam Akashini Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174506
|
|
THINGUJAM AKASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-008-001/341
(Wangkhem)
|
2005001000NRG24311220230145498
|
01/02/2024
|
Ashem Shila Devi
|
2005001WL000910
|
Ashem Shila Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174517
|
|
ASHEM SHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-008-001/369
(Wangkhem)
|
2005001000NRG24311220230145501
|
01/02/2024
|
Kh. Ibohal Singh
|
2005001WL000910
|
Kh. Ibohal Singh
|
00415
|
SBIN0005320
|
2600
|
2600
|
Rejected
|
02/02/2024
|
|
9936174510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-008-001/58
(Wangkhem)
|
2005001000NRG24311220230145503
|
01/02/2024
|
Kh Shyam Singh
|
2005001WL000910
|
Kh Shyam Singh
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174512
|
|
MR KH SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-008-001/924
(Wangkhem)
|
2005001000NRG24311220230145507
|
01/02/2024
|
S Subadani Devi
|
2005001WL000910
|
S Subadani Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174513
|
|
MRS SINGAM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-008-002/1076
(Wangkhem)
|
2005001000NRG24311220230145511
|
01/02/2024
|
P Suni
|
2005001WL000910
|
P Suni
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174495
|
|
MRS PUYAM SUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-008-002/1650
(Wangkhem)
|
2005001000NRG24311220230145519
|
01/02/2024
|
R.K. Thoibi Devi
|
2005001WL000910
|
R.K. Thoibi Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174516
|
|
RAJKUMARI THOIBISANA LEIMA
|
CANARA BANK(508532)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-008-002/278
(Wangkhem)
|
2005001000NRG24311220230145521
|
01/02/2024
|
L Manglembi
|
2005001WL000910
|
L Manglembi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174514
|
|
LAITONJAM ONGBI MANGLEMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-008-002/296
(Wangkhem)
|
2005001000NRG24311220230145522
|
01/02/2024
|
P.Mikhubi
|
2005001WL000910
|
P.Mikhubi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174490
|
|
MRS PUYAM MIKHUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-008-002/325
(Wangkhem)
|
2005001000NRG24311220230145531
|
01/02/2024
|
S.Jandho Devi
|
2005001WL000910
|
S.Jandho Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174511
|
|
SOUGRAKPAM ONGBI JANDOBIDEVI
|
CANARA BANK(508532)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-008-003/1097
(Wangkhem)
|
2005001000NRG24311220230145535
|
01/02/2024
|
W Premita Devi
|
2005001WL000910
|
W Premita Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174492
|
|
WANGKHEM PREMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-008-003/1102
(Wangkhem)
|
2005001000NRG24311220230145541
|
01/02/2024
|
L Bembem Devi
|
2005001WL000910
|
L Bembem Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174503
|
|
LAISHRAM ONGBI BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-008-003/1103
(Wangkhem)
|
2005001000NRG24311220230145542
|
01/02/2024
|
W Sanathoi Leima
|
2005001WL000910
|
W Sanathoi Leima
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174505
|
|
MRS WAIKHOM SANATHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-008-003/1129
(Wangkhem)
|
2005001000NRG24311220230145544
|
01/02/2024
|
Y Usharani Devi
|
2005001WL000910
|
Y Usharani Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174520
|
|
Yumnam Usharani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-008-003/1132
(Wangkhem)
|
2005001000NRG24311220230145547
|
01/02/2024
|
Wangkhem Somendro Singh
|
2005001WL000910
|
Wangkhem Somendro Singh
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174500
|
|
WANGKHEM SOMENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-008-003/1296
(Wangkhem)
|
2005001000NRG24311220230145548
|
01/02/2024
|
K Sunibala Devi
|
2005001WL000910
|
K Sunibala Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174507
|
|
MRS KONGBAM ONGBI SUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-008-003/1512
(Wangkhem)
|
2005001000NRG24311220230145552
|
01/02/2024
|
Laishram Monika Devi
|
2005001WL000910
|
Laishram Monika Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174494
|
|
MRS LAISHRAM MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-008-003/201
(Wangkhem)
|
2005001000NRG24311220230145558
|
01/02/2024
|
Mrs Singam Devla Devi
|
2005001WL000910
|
Mrs Singam Devla Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174509
|
|
SINGAM DEBALA DEVI
|
CANARA BANK(508532)
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-008-003/210
(Wangkhem)
|
2005001000NRG24311220230145562
|
01/02/2024
|
L Kethot Devi
|
2005001WL000910
|
L Kethot Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174497
|
|
Laishram Kethod Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-008-003/223
(Wangkhem)
|
2005001000NRG24311220230145572
|
01/02/2024
|
W. Abhiram
|
2005001WL000910
|
W. Abhiram
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174498
|
|
WANGKHEM ABHIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-008-003/246
(Wangkhem)
|
2005001000NRG24311220230145579
|
01/02/2024
|
Asem Tomba Devi
|
2005001WL000910
|
Asem Tomba Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174493
|
|
ASEM TOMBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-008-003/756
(Wangkhem)
|
2005001000NRG24311220230145583
|
01/02/2024
|
W Bijiya Devi
|
2005001WL000910
|
W Bijiya Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174515
|
|
Wangkhem Bijiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-008-003/939
(Wangkhem)
|
2005001000NRG24311220230145588
|
01/02/2024
|
W Sobita Devi
|
2005001WL000910
|
W Sobita Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174501
|
|
MRS WANGKHEM ONGBI SUBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-008-003/942
(Wangkhem)
|
2005001000NRG24311220230145590
|
01/02/2024
|
Laishram Tiken Singh
|
2005001WL000910
|
Laishram Tiken Singh
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174489
|
|
MR LAISHRAM TIKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
LILONG CD BLOCK
|
MN-05-001-008-004/1110
(Wangkhem)
|
2005001000NRG24311220230145594
|
01/02/2024
|
Kh Abesana Devi
|
2005001WL000910
|
Kh Abesana Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174488
|
|
MRS KHANGEMBAM ABESANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LILONG CD BLOCK
|
MN-05-001-008-004/1602
(Wangkhem)
|
2005001000NRG24311220230145596
|
01/02/2024
|
S Baneshwori Devi
|
2005001WL000910
|
S Baneshwori Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174485
|
|
MRS SAMURAILATPAM BANESHOWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LILONG CD BLOCK
|
MN-05-001-008-004/1606
(Wangkhem)
|
2005001000NRG24311220230145597
|
01/02/2024
|
H Nirmala Devi
|
2005001WL000910
|
H Nirmala Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174508
|
|
MS HIDAM NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LILONG CD BLOCK
|
MN-05-001-008-004/1607
(Wangkhem)
|
2005001000NRG24311220230145598
|
01/02/2024
|
Th Binti Devi
|
2005001WL000910
|
Th Binti Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174486
|
|
Moirangthem Binti Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
LILONG CD BLOCK
|
MN-05-001-008-004/709
(Wangkhem)
|
2005001000NRG24311220230145604
|
01/02/2024
|
Mrs Moirangthem Madhabi Devi
|
2005001WL000910
|
Mrs Moirangthem Madhabi Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174504
|
|
MRS MOIRANGTHEM ONGBI MADHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LILONG CD BLOCK
|
MN-05-001-008-004/725
(Wangkhem)
|
2005001000NRG24311220230145612
|
01/02/2024
|
M Jayenta Singh
|
2005001WL000910
|
M Jayenta Singh
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174502
|
|
MR MAIBAM JAYENTA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LILONG CD BLOCK
|
MN-05-001-008-004/849
(Wangkhem)
|
2005001000NRG24311220230145614
|
01/02/2024
|
M Ingobi Singh
|
2005001WL000910
|
M Ingobi Singh
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174484
|
|
MR MAIBAM INGOBI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LILONG CD BLOCK
|
MN-05-001-008-004/948
(Wangkhem)
|
2005001000NRG24311220230145618
|
01/02/2024
|
N Nillakamal Singh
|
2005001WL000910
|
N Nillakamal Singh
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174487
|
|
NONGTHOMBAM NILAKAMAL MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LILONG CD BLOCK
|
MN-05-001-008-004/950
(Wangkhem)
|
2005001000NRG24311220230145620
|
01/02/2024
|
Kh Indu Devi
|
2005001WL000910
|
Kh Indu Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174496
|
|
MS KHUNDONGBAM ONGBI INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LILONG CD BLOCK
|
MN-05-001-008-004/956
(Wangkhem)
|
2005001000NRG24311220230145623
|
01/02/2024
|
Maibam Inglan Singh
|
2005001WL000910
|
Maibam Inglan Singh
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174491
|
|
MR MAIBAM ENGLAND MEITEI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LILONG CD BLOCK
|
MN-05-001-008-004/958
(Wangkhem)
|
2005001000NRG24311220230145625
|
01/02/2024
|
N Prabha Leima
|
2005001WL000910
|
N Prabha Leima
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174529
|
|
Nongthongbam Ongbi Prava Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96200
|
96200
|
|
|
|
|
|
|
|
|
120
|
LILONG CD BLOCK
|
MN-05-001-008-001/1277
(Wangkhem)
|
2005001000NRG24311220230145490
|
01/02/2024
|
Khundongbam Monika Devi
|
2005001WL000910
|
Khundongbam Monika Devi
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174480
|
|
MRS KHUNDONGBAM MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LILONG CD BLOCK
|
MN-05-001-008-001/358
(Wangkhem)
|
2005001000NRG24311220230145499
|
01/02/2024
|
K. Susila
|
2005001WL000910
|
K. Susila
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174476
|
|
KAKCHINGTABAM ONGBI SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LILONG CD BLOCK
|
MN-05-001-008-002/1123
(Wangkhem)
|
2005001000NRG24311220230145514
|
01/02/2024
|
Laitonjam Sangeeta Leima
|
2005001WL000910
|
Laitonjam Sangeeta Leima
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174481
|
|
MRS LAITONJAM SANGEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LILONG CD BLOCK
|
MN-05-001-008-003/1108
(Wangkhem)
|
2005001000NRG24311220230145543
|
01/02/2024
|
Wangkhem Petocha Devi
|
2005001WL000910
|
Wangkhem Petocha Devi
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174499
|
|
MRS WANGKHEM PETOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
124
|
LILONG CD BLOCK
|
MN-05-001-008-003/1098
(Wangkhem)
|
2005001000NRG24311220230145537
|
01/02/2024
|
Y Asharani Devi
|
2005001WL000910
|
Y Asharani Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9936174457
|
|
YUMNAM ASHARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322400
|
322400
|
|
|
|
|
|
|
|