|
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-05-001-008-004/947
(Wangkhem)
|
2005001000NRG24280820230012570
|
29/08/2023
|
N Usharani Devi
|
2005001WL000067
|
N Usharani Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207681
|
|
NONGTHOMBAM USHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-007/1333-A
(Wangkhem)
|
2005001000NRG24280820230012604
|
29/08/2023
|
Laishram Samarjit Meitei
|
2005001WL000067
|
Laishram Samarjit Meitei
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980207680
|
|
LAISHRAM SAMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-007/559-A
(Wangkhem)
|
2005001000NRG24280820230012647
|
29/08/2023
|
Puyam Chingkhuba Singh
|
2005001WL000067
|
Puyam Chingkhuba Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207683
|
|
PUYAM CHINGKHUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-008/730
(Wangkhem)
|
2005001000NRG24280820230012704
|
29/08/2023
|
Khomdram Poireiton Meitei
|
2005001WL000067
|
Khomdram Poireiton Meitei
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207682
|
|
KHOMDRAM POIREITON MEITEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14434
|
14434
|
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-007/1657
(Wangkhem)
|
2005001000NRG24280820230012633
|
29/08/2023
|
P Ibemcha Devi
|
2005001WL000067
|
P Ibemcha Devi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207677
|
|
Puyam Ongbi Ibemcha Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-008/1187
(Wangkhem)
|
2005001000NRG24280820230012686
|
29/08/2023
|
Ningthoujam Boycha Singh
|
2005001WL000067
|
Ningthoujam Boycha Singh
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207678
|
|
NINGTHOUJAM BOYCHA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-007/1609
(Wangkhem)
|
2005001000NRG24280820230012625
|
29/08/2023
|
L Roshini Devi
|
2005001WL000067
|
L Roshini Devi
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207598
|
|
Mrs. THIYAM ROSHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-008/765
(Wangkhem)
|
2005001000NRG24280820230012734
|
29/08/2023
|
Mr Huidrom Nongdamba Meitei
|
2005001WL000067
|
Mr Huidrom Nongdamba Meitei
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207673
|
|
Mr. HUIDROM NONGDAMBA MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-008/747
(Wangkhem)
|
2005001000NRG24280820230012716
|
29/08/2023
|
Khumujam Landhoni Devi
|
2005001WL000067
|
Khumujam Landhoni Devi
|
00152
|
HDFC0002336
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207679
|
|
KHUMUJAM LANDHONI LEIMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-007/1658
(Wangkhem)
|
2005001000NRG24280820230012634
|
29/08/2023
|
P Loyangamba Meitei
|
2005001WL000067
|
P Loyangamba Meitei
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207583
|
|
PUYAM LOYANGAMBA MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-008/1188
(Wangkhem)
|
2005001000NRG24280820230012687
|
29/08/2023
|
S Dashu Devi
|
2005001WL000067
|
S Dashu Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207584
|
|
SORAM DASHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-008/732
(Wangkhem)
|
2005001000NRG24280820230012705
|
29/08/2023
|
Kh. Bomola Devi
|
2005001WL000067
|
Kh. Bomola Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207585
|
|
KH ONGBI BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-007/1166
(Wangkhem)
|
2005001000NRG24280820230012582
|
29/08/2023
|
Laishram Surchandra Singh
|
2005001WL000067
|
Laishram Surchandra Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207691
|
|
Laishram Surchandra Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-008/763
(Wangkhem)
|
2005001000NRG24280820230012732
|
29/08/2023
|
H. Raghu Singh
|
2005001WL000067
|
H. Raghu Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207530
|
|
MR HUIDROM RAGHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-007/1004
(Wangkhem)
|
2005001000NRG24280820230012577
|
29/08/2023
|
Puyam Ranjit Singh
|
2005001WL000067
|
Puyam Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207528
|
|
MRS PUYAM ONGBI SANDHYADEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-007/1168
(Wangkhem)
|
2005001000NRG24280820230012584
|
29/08/2023
|
L Ingoba Singh
|
2005001WL000067
|
L Ingoba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207686
|
|
MR LAISHRAM INGOMACHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-007/1329
(Wangkhem)
|
2005001000NRG24280820230012601
|
29/08/2023
|
Th Thoibi Leima
|
2005001WL000067
|
Th Thoibi Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980207687
|
|
THINGBAIJAM THOIBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-007/1332
(Wangkhem)
|
2005001000NRG24280820230012603
|
29/08/2023
|
L Thoinu Devi
|
2005001WL000067
|
L Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980207690
|
|
LAISHRAM ONGBI THOINU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-007/1337
(Wangkhem)
|
2005001000NRG24280820230012608
|
29/08/2023
|
Okram Subita Devi
|
2005001WL000067
|
Okram Subita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207689
|
|
OKRAM SUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-007/551
(Wangkhem)
|
2005001000NRG24280820230012642
|
29/08/2023
|
Mrs Thingbaijjam Jibolata Leima
|
2005001WL000067
|
Mrs Thingbaijjam Jibolata Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207688
|
|
THINGMAIJAM JIBOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-007/581-A
(Wangkhem)
|
2005001000NRG24280820230012660
|
29/08/2023
|
L Soniya
|
2005001WL000067
|
L Soniya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207581
|
|
LAISHRAM SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-008/758
(Wangkhem)
|
2005001000NRG24280820230012726
|
29/08/2023
|
H Suraj Singh
|
2005001WL000067
|
H Suraj Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207685
|
|
HUIDROM SURAJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28868
|
28868
|
|
|
|
|
|
|
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-004/700
(Wangkhem)
|
2005001000NRG24280820230012559
|
29/08/2023
|
N Jiten Meitei
|
2005001WL000067
|
N Jiten Meitei
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207557
|
|
NINGOMBAM JITEN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-004/702
(Wangkhem)
|
2005001000NRG24280820230012560
|
29/08/2023
|
Kh. Chakthongbi
|
2005001WL000067
|
Kh. Chakthongbi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207529
|
|
KHANGEMBAM CHAKTHONGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-008-004/716
(Wangkhem)
|
2005001000NRG24280820230012562
|
29/08/2023
|
N. Keinahanbi Devi
|
2005001WL000067
|
N. Keinahanbi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207559
|
|
NONGTHOMBAM KEINAHANBI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-008-004/718
(Wangkhem)
|
2005001000NRG24280820230012563
|
29/08/2023
|
L. Mitlu Leima
|
2005001WL000067
|
L. Mitlu Leima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207535
|
|
LAISHRAM MITLU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-008-004/808
(Wangkhem)
|
2005001000NRG24280820230012564
|
29/08/2023
|
L Lembisana Devi
|
2005001WL000067
|
L Lembisana Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207567
|
|
MRS LEMBISANA MAISNAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-008-004/853
(Wangkhem)
|
2005001000NRG24280820230012566
|
29/08/2023
|
M Anibala Devi
|
2005001WL000067
|
M Anibala Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207571
|
|
MOIRANGTHEM ONGBI ANIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-008-004/854
(Wangkhem)
|
2005001000NRG24280820230012567
|
29/08/2023
|
M Hemolata Devi
|
2005001WL000067
|
M Hemolata Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207533
|
|
Moirangthem Hemolata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-008-004/858
(Wangkhem)
|
2005001000NRG24280820230012569
|
29/08/2023
|
L Jamuna
|
2005001WL000067
|
L Jamuna
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207558
|
|
LAISHRAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-008-004/957
(Wangkhem)
|
2005001000NRG24280820230012573
|
29/08/2023
|
N Dashu Devi
|
2005001WL000067
|
N Dashu Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207562
|
|
NONGTHOMAB DASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-008-007/1001
(Wangkhem)
|
2005001000NRG24280820230012574
|
29/08/2023
|
K Anandi Devi
|
2005001WL000067
|
K Anandi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207546
|
|
KONSHAM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-008-007/1003
(Wangkhem)
|
2005001000NRG24280820230012576
|
29/08/2023
|
W Romoni Devi
|
2005001WL000067
|
W Romoni Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207551
|
|
Waikhom Romoni Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-008-007/1006
(Wangkhem)
|
2005001000NRG24280820230012579
|
29/08/2023
|
P Binita Devi
|
2005001WL000067
|
P Binita Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207548
|
|
PUYAM BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-008-007/1007
(Wangkhem)
|
2005001000NRG24280820230012580
|
29/08/2023
|
K memme Devi
|
2005001WL000067
|
K memme Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207547
|
|
KONSHAM MEMME DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-008-007/1165
(Wangkhem)
|
2005001000NRG24280820230012581
|
29/08/2023
|
L Radha Devi
|
2005001WL000067
|
L Radha Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207564
|
|
Laishram Ongbi Radha Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-008-007/1167
(Wangkhem)
|
2005001000NRG24280820230012583
|
29/08/2023
|
W Pakpi Devi
|
2005001WL000067
|
W Pakpi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207538
|
|
WAIKHOM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-008-007/1171
(Wangkhem)
|
2005001000NRG24280820230012586
|
29/08/2023
|
L Anita Leima
|
2005001WL000067
|
L Anita Leima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207536
|
|
LAISHRAM ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-008-007/1173
(Wangkhem)
|
2005001000NRG24280820230012588
|
29/08/2023
|
W Ibeyai Devi
|
2005001WL000067
|
W Ibeyai Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207537
|
|
Waikhom Ibeyai Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-008-007/1176
(Wangkhem)
|
2005001000NRG24280820230012590
|
29/08/2023
|
Oinam Akoibi Devi
|
2005001WL000067
|
Oinam Akoibi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207534
|
|
OKRAM AKOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-008-007/1334
(Wangkhem)
|
2005001000NRG24280820230012605
|
29/08/2023
|
L Kunje Singh
|
2005001WL000067
|
L Kunje Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207542
|
|
LAISHRAM KUNJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-008-007/542
(Wangkhem)
|
2005001000NRG24280820230012636
|
29/08/2023
|
L Suni Devi
|
2005001WL000067
|
L Suni Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207540
|
|
LAISHRAM SUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-008-007/557-B
(Wangkhem)
|
2005001000NRG24280820230012646
|
29/08/2023
|
Ok. Tekpi Devi
|
2005001WL000067
|
Ok. Tekpi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207550
|
|
OKRAM TEKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-008-007/564
(Wangkhem)
|
2005001000NRG24280820230012649
|
29/08/2023
|
P. Tombi
|
2005001WL000067
|
P. Tombi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207545
|
|
PUYAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-008-007/570
(Wangkhem)
|
2005001000NRG24280820230012652
|
29/08/2023
|
Laishram Ongbi Ibema Leima
|
2005001WL000067
|
Laishram Ongbi Ibema Leima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207570
|
|
LAISHRAM ONGBI IBEMA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-008-007/574
(Wangkhem)
|
2005001000NRG24280820230012655
|
29/08/2023
|
L Borni
|
2005001WL000067
|
L Borni
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207561
|
|
LAISHRAM ONGBI BORNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-008-007/578
(Wangkhem)
|
2005001000NRG24280820230012658
|
29/08/2023
|
L. Memma Devi
|
2005001WL000067
|
L. Memma Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207560
|
|
Laishram Memma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-008-007/584
(Wangkhem)
|
2005001000NRG24280820230012663
|
29/08/2023
|
L. Shakhi Devi
|
2005001WL000067
|
L. Shakhi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207549
|
|
LAISHRAM SAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-008-007/586
(Wangkhem)
|
2005001000NRG24280820230012665
|
29/08/2023
|
N Sande
|
2005001WL000067
|
N Sande
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207574
|
|
MRS NONGTHOMBAM SANDESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-008-007/588
(Wangkhem)
|
2005001000NRG24280820230012667
|
29/08/2023
|
L. Ibomcha
|
2005001WL000067
|
L. Ibomcha
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207544
|
|
LAISHRAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-008-007/594
(Wangkhem)
|
2005001000NRG24280820230012671
|
29/08/2023
|
L Roshibina Leima
|
2005001WL000067
|
L Roshibina Leima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207573
|
|
LAISHRAM ROSHIBINA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-008-007/999
(Wangkhem)
|
2005001000NRG24280820230012673
|
29/08/2023
|
Romita
|
2005001WL000067
|
Romita
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207569
|
|
OKRAM ONGBI ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-008-008/1015
(Wangkhem)
|
2005001000NRG24280820230012679
|
29/08/2023
|
H Sofiya Devi
|
2005001WL000067
|
H Sofiya Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207553
|
|
HUIDROM SOFIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-008-008/1018
(Wangkhem)
|
2005001000NRG24280820230012680
|
29/08/2023
|
L Pramot Singh
|
2005001WL000067
|
L Pramot Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207556
|
|
LAISHRAM PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-008-008/1023
(Wangkhem)
|
2005001000NRG24280820230012684
|
29/08/2023
|
K Abung Meitei
|
2005001WL000067
|
K Abung Meitei
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207555
|
|
KONSAM ABUNG MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-008-008/1342
(Wangkhem)
|
2005001000NRG24280820230012688
|
29/08/2023
|
H Amitap Meitei
|
2005001WL000067
|
H Amitap Meitei
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207543
|
|
HUIDROM AMITAP MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-008-008/1348
(Wangkhem)
|
2005001000NRG24280820230012690
|
29/08/2023
|
S Thambalsana
|
2005001WL000067
|
S Thambalsana
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207539
|
|
SORAM THAMBALMACHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-008-008/1413
(Wangkhem)
|
2005001000NRG24280820230012691
|
29/08/2023
|
H Pakpi
|
2005001WL000067
|
H Pakpi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207568
|
|
Huidrom Pakpi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-008-008/1415
(Wangkhem)
|
2005001000NRG24280820230012693
|
29/08/2023
|
N Primita
|
2005001WL000067
|
N Primita
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207565
|
|
KHUNDONGBAM PREMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-008-008/1417
(Wangkhem)
|
2005001000NRG24280820230012695
|
29/08/2023
|
H Geeta
|
2005001WL000067
|
H Geeta
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207566
|
|
Thangjam Geeta Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-008-008/1565
(Wangkhem)
|
2005001000NRG24280820230012698
|
29/08/2023
|
Okram Ashalata Devi
|
2005001WL000067
|
Okram Ashalata Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207575
|
|
Laishram Ashalata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-008-008/736
(Wangkhem)
|
2005001000NRG24280820230012709
|
29/08/2023
|
S. Birangol Singh
|
2005001WL000067
|
S. Birangol Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207541
|
|
SORAM BIRAMANGOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-008-008/738
(Wangkhem)
|
2005001000NRG24280820230012710
|
29/08/2023
|
Laishram Itomba Singh
|
2005001WL000067
|
Laishram Itomba Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207576
|
|
LAISHRAM ITOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-008-008/751
(Wangkhem)
|
2005001000NRG24280820230012719
|
29/08/2023
|
L. Ibecha Devi
|
2005001WL000067
|
L. Ibecha Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207572
|
|
LAISHRAM IBECHA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-008-008/754
(Wangkhem)
|
2005001000NRG24280820230012722
|
29/08/2023
|
K. Rashi Devi
|
2005001WL000067
|
K. Rashi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207552
|
|
KONSHAM RASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-008-008/756-B
(Wangkhem)
|
2005001000NRG24280820230012725
|
29/08/2023
|
K. Muktamani Singh
|
2005001WL000067
|
K. Muktamani Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207563
|
|
KANGUJAM MUKTAMANI MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-008-008/759-B
(Wangkhem)
|
2005001000NRG24280820230012728
|
29/08/2023
|
LaishramThaba Devi
|
2005001WL000067
|
LaishramThaba Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Rejected
|
30/08/2023
|
|
4980207532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-008-008/762-B
(Wangkhem)
|
2005001000NRG24280820230012731
|
29/08/2023
|
H. Amu Devi
|
2005001WL000067
|
H. Amu Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207554
|
|
HUIDROM AMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-008-008/767
(Wangkhem)
|
2005001000NRG24280820230012736
|
29/08/2023
|
H. Ngangbiton Devi
|
2005001WL000067
|
H. Ngangbiton Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207531
|
|
HUIDROM NGANGBITON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171080
|
171080
|
|
|
|
|
|
|
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-008-008/1117-A
(Wangkhem)
|
2005001000NRG24280820230012685
|
29/08/2023
|
N Dashu Devi
|
2005001WL000067
|
N Dashu Devi
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207684
|
|
NINGTHOUJAM DASHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-008-004/1135
(Wangkhem)
|
2005001000NRG24280820230012557
|
29/08/2023
|
L Mala Devi
|
2005001WL000067
|
L Mala Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207668
|
|
LAISHRAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-008-004/856
(Wangkhem)
|
2005001000NRG24280820230012568
|
29/08/2023
|
N Basanti Devi
|
2005001WL000067
|
N Basanti Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207669
|
|
Nongthombam Basanti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-008-007/1182
(Wangkhem)
|
2005001000NRG24280820230012596
|
29/08/2023
|
Th Sunita Devi
|
2005001WL000067
|
Th Sunita Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980207601
|
|
THINGMAIJAM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-008-007/1409
(Wangkhem)
|
2005001000NRG24280820230012613
|
29/08/2023
|
L Bolendro Meitei
|
2005001WL000067
|
L Bolendro Meitei
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207582
|
|
MR LAISHRAM BOLENDRO MEITEI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-008-007/1496
(Wangkhem)
|
2005001000NRG24280820230012621
|
29/08/2023
|
P ongbi Sanjita Devi
|
2005001WL000067
|
P ongbi Sanjita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207591
|
|
MRS PUYAM SANJITALEIMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-008-007/565
(Wangkhem)
|
2005001000NRG24280820230012650
|
29/08/2023
|
P Punima
|
2005001WL000067
|
P Punima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207600
|
|
MRS PUYAM PURNIMA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-008-007/576-B
(Wangkhem)
|
2005001000NRG24280820230012656
|
29/08/2023
|
L. Hemochandra
|
2005001WL000067
|
L. Hemochandra
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207587
|
|
LAISHRAM HEMOCHANDRA MEITEI
|
BANK OF BARODA(606985)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-008-007/583
(Wangkhem)
|
2005001000NRG24280820230012662
|
29/08/2023
|
L. Shamjai Singh
|
2005001WL000067
|
L. Shamjai Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207660
|
|
LAISHRAM SHYAMJAI MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-008-008/1011
(Wangkhem)
|
2005001000NRG24280820230012675
|
29/08/2023
|
S Tombi Devi
|
2005001WL000067
|
S Tombi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207629
|
|
SORAM TOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-008-008/1560
(Wangkhem)
|
2005001000NRG24280820230012696
|
29/08/2023
|
Soram Tamphasana Leima
|
2005001WL000067
|
Soram Tamphasana Leima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207590
|
|
MISS KONTHOUJAM TAMPHASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-008-008/1617
(Wangkhem)
|
2005001000NRG24280820230012699
|
29/08/2023
|
Ranjana Chanu
|
2005001WL000067
|
Ranjana Chanu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207675
|
|
MRS HUIDROM RANJANA CHANU
|
STATE BANK OF INDIA(508548)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-008-008/1618
(Wangkhem)
|
2005001000NRG24280820230012700
|
29/08/2023
|
Kh Anita Devi
|
2005001WL000067
|
Kh Anita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207589
|
|
KHONDRAM ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-008-008/748
(Wangkhem)
|
2005001000NRG24280820230012717
|
29/08/2023
|
Laishram Parlin Meitei
|
2005001WL000067
|
Laishram Parlin Meitei
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207651
|
|
LAISHRAM PARLIN MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-008-008/752
(Wangkhem)
|
2005001000NRG24280820230012720
|
29/08/2023
|
K. Robinson Singh
|
2005001WL000067
|
K. Robinson Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207676
|
|
MR KONSAM ROBINSON MEITEI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-008-008/756-A
(Wangkhem)
|
2005001000NRG24280820230012724
|
29/08/2023
|
Kangujam Roshan Meitei
|
2005001WL000067
|
Kangujam Roshan Meitei
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207586
|
|
MR KANGUJAM ROSHAN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-008-008/764
(Wangkhem)
|
2005001000NRG24280820230012733
|
29/08/2023
|
H Kaboklei Devi
|
2005001WL000067
|
H Kaboklei Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207596
|
|
MRS HUIDROM KABOKLEIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58114
|
58114
|
|
|
|
|
|
|
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-008-004/1110
(Wangkhem)
|
2005001000NRG24280820230012555
|
29/08/2023
|
Kh Abesana Devi
|
2005001WL000067
|
Kh Abesana Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207610
|
|
MRS KHANGEMBAM ABESANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-008-004/1602
(Wangkhem)
|
2005001000NRG24280820230012558
|
29/08/2023
|
S Baneshwori Devi
|
2005001WL000067
|
S Baneshwori Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207608
|
|
MRS SAMURAILATPAM BANESHOWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-008-004/709
(Wangkhem)
|
2005001000NRG24280820230012561
|
29/08/2023
|
Mrs Moirangthem Madhabi Devi
|
2005001WL000067
|
Mrs Moirangthem Madhabi Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207639
|
|
MRS MOIRANGTHEM ONGBI MADHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-008-004/846
(Wangkhem)
|
2005001000NRG24280820230012565
|
29/08/2023
|
N Ranjita Devi
|
2005001WL000067
|
N Ranjita Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207615
|
|
MRS NINGOMBAM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-008-007/1002
(Wangkhem)
|
2005001000NRG24280820230012575
|
29/08/2023
|
Konsam Nungshithoi Leima
|
2005001WL000067
|
Konsam Nungshithoi Leima
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207659
|
|
Konsam Ongbi Nungshithoibi Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-008-007/1005
(Wangkhem)
|
2005001000NRG24280820230012578
|
29/08/2023
|
Laishram Aviram Singh
|
2005001WL000067
|
Laishram Aviram Singh
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207592
|
|
MR LAISHRAM AVIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-008-007/1170
(Wangkhem)
|
2005001000NRG24280820230012585
|
29/08/2023
|
L Thoibi Devi
|
2005001WL000067
|
L Thoibi Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207653
|
|
MRS LAISHRAM THOIBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-008-007/1172
(Wangkhem)
|
2005001000NRG24280820230012587
|
29/08/2023
|
Puyam Nanao Leima
|
2005001WL000067
|
Puyam Nanao Leima
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207613
|
|
PUYAM NANAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-008-007/1174
(Wangkhem)
|
2005001000NRG24280820230012589
|
29/08/2023
|
L Shakpha Devi
|
2005001WL000067
|
L Shakpha Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207666
|
|
LAISHRAM SHAKPHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-008-007/1177
(Wangkhem)
|
2005001000NRG24280820230012591
|
29/08/2023
|
Laishram Thoi Leima
|
2005001WL000067
|
Laishram Thoi Leima
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207661
|
|
LAISHRAM THOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-008-007/1178
(Wangkhem)
|
2005001000NRG24280820230012592
|
29/08/2023
|
Th Surballa Devi
|
2005001WL000067
|
Th Surballa Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207626
|
|
MRS THINGBAIJAM SURBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-008-007/1179
(Wangkhem)
|
2005001000NRG24280820230012593
|
29/08/2023
|
Th Thoibi Devi
|
2005001WL000067
|
Th Thoibi Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207624
|
|
MRS THINGBAIJAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-008-007/1180
(Wangkhem)
|
2005001000NRG24280820230012594
|
29/08/2023
|
Laishram Boby Devi
|
2005001WL000067
|
Laishram Boby Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207618
|
|
LAISHRAM BOBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-008-007/1181
(Wangkhem)
|
2005001000NRG24280820230012595
|
29/08/2023
|
L Leirikmacha Devi
|
2005001WL000067
|
L Leirikmacha Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980207671
|
|
LAISHRAM LEIRIKMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-008-007/1185
(Wangkhem)
|
2005001000NRG24280820230012598
|
29/08/2023
|
L Ibecha Devi
|
2005001WL000067
|
L Ibecha Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980207633
|
|
LAISHRAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-008-007/1302
(Wangkhem)
|
2005001000NRG24280820230012599
|
29/08/2023
|
Laishram Maheshwori Devi
|
2005001WL000067
|
Laishram Maheshwori Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980207638
|
|
MRS LAISHRAM MAHESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-008-007/1328
(Wangkhem)
|
2005001000NRG24280820230012600
|
29/08/2023
|
L Yaiphabi Leima
|
2005001WL000067
|
L Yaiphabi Leima
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980207657
|
|
LAISHRAM YAIPHABI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-008-007/1335
(Wangkhem)
|
2005001000NRG24280820230012606
|
29/08/2023
|
L Kananbala Devi
|
2005001WL000067
|
L Kananbala Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207650
|
|
MRS LAISHRAM ONGBIKANANBALA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-008-007/1336
(Wangkhem)
|
2005001000NRG24280820230012607
|
29/08/2023
|
L Ranjana Devi
|
2005001WL000067
|
L Ranjana Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207630
|
|
LAISHRAM ONGBI RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-008-007/1407
(Wangkhem)
|
2005001000NRG24280820230012611
|
29/08/2023
|
O Ibethoi
|
2005001WL000067
|
O Ibethoi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207658
|
|
Laishram Abem Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-008-007/1408
(Wangkhem)
|
2005001000NRG24280820230012612
|
29/08/2023
|
P Sanjit Singh
|
2005001WL000067
|
P Sanjit Singh
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207662
|
|
PUYAM SANJIT MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-008-007/1410
(Wangkhem)
|
2005001000NRG24280820230012614
|
29/08/2023
|
Irengbam Purnimashi Devi
|
2005001WL000067
|
Irengbam Purnimashi Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207674
|
|
IRENGBAM PURNIMASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LILONG CD BLOCK
|
MN-05-001-008-007/1412
(Wangkhem)
|
2005001000NRG24280820230012616
|
29/08/2023
|
O Naobi
|
2005001WL000067
|
O Naobi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207625
|
|
LEISHANGTHEM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LILONG CD BLOCK
|
MN-05-001-008-007/1490
(Wangkhem)
|
2005001000NRG24280820230012617
|
29/08/2023
|
Puyam Ibemcha Leima
|
2005001WL000067
|
Puyam Ibemcha Leima
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207667
|
|
Puyam Ibemcha Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
LILONG CD BLOCK
|
MN-05-001-008-007/1494
(Wangkhem)
|
2005001000NRG24280820230012619
|
29/08/2023
|
L Thoibi Devi
|
2005001WL000067
|
L Thoibi Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207643
|
|
MRS LAISHRAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LILONG CD BLOCK
|
MN-05-001-008-007/1495
(Wangkhem)
|
2005001000NRG24280820230012620
|
29/08/2023
|
L Memma Leima
|
2005001WL000067
|
L Memma Leima
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207628
|
|
MRS LAISHRAM MEMMA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LILONG CD BLOCK
|
MN-05-001-008-007/1497
(Wangkhem)
|
2005001000NRG24280820230012622
|
29/08/2023
|
Yumnam Anita Devi
|
2005001WL000067
|
Yumnam Anita Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207616
|
|
YUMNAM ANITA DEVI
|
UCO BANK(607066)
|
|
114
|
LILONG CD BLOCK
|
MN-05-001-008-007/1499
(Wangkhem)
|
2005001000NRG24280820230012623
|
29/08/2023
|
Sh Sapana Devi
|
2005001WL000067
|
Sh Sapana Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207664
|
|
SHAGOLSEM SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
LILONG CD BLOCK
|
MN-05-001-008-007/1500
(Wangkhem)
|
2005001000NRG24280820230012624
|
29/08/2023
|
Shagolsem Thoibi Leima
|
2005001WL000067
|
Shagolsem Thoibi Leima
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207648
|
|
MRS SHAGOLSEM THOIBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LILONG CD BLOCK
|
MN-05-001-008-007/1611
(Wangkhem)
|
2005001000NRG24280820230012627
|
29/08/2023
|
Yengkokpam Hemarani Chanu
|
2005001WL000067
|
Yengkokpam Hemarani Chanu
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207602
|
|
MS YENGKOKPAM HEMARANI CHANU
|
STATE BANK OF INDIA(508548)
|
|
117
|
LILONG CD BLOCK
|
MN-05-001-008-007/1612
(Wangkhem)
|
2005001000NRG24280820230012628
|
29/08/2023
|
K Jina Devi
|
2005001WL000067
|
K Jina Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207649
|
|
MRS KONSAM JINA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LILONG CD BLOCK
|
MN-05-001-008-007/1614
(Wangkhem)
|
2005001000NRG24280820230012630
|
29/08/2023
|
Chanam Minakumari Devi
|
2005001WL000067
|
Chanam Minakumari Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207665
|
|
MRS CHANAM MINAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LILONG CD BLOCK
|
MN-05-001-008-007/1615
(Wangkhem)
|
2005001000NRG24280820230012631
|
29/08/2023
|
Laikhuram Shanti Devi
|
2005001WL000067
|
Laikhuram Shanti Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207656
|
|
MRS LAIKHURAM SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LILONG CD BLOCK
|
MN-05-001-008-007/544
(Wangkhem)
|
2005001000NRG24280820230012637
|
29/08/2023
|
Ng. Ibeyai
|
2005001WL000067
|
Ng. Ibeyai
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207637
|
|
NGAIRANGBAM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LILONG CD BLOCK
|
MN-05-001-008-007/546
(Wangkhem)
|
2005001000NRG24280820230012638
|
29/08/2023
|
Ngarangbam Ito Singh
|
2005001WL000067
|
Ngarangbam Ito Singh
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207654
|
|
MR NGAIRANGBAM ITO SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
LILONG CD BLOCK
|
MN-05-001-008-007/547
(Wangkhem)
|
2005001000NRG24280820230012639
|
29/08/2023
|
Malika
|
2005001WL000067
|
Malika
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207652
|
|
MRS NGAIRANGBAM ONGBIMALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LILONG CD BLOCK
|
MN-05-001-008-007/548
(Wangkhem)
|
2005001000NRG24280820230012640
|
29/08/2023
|
Ibethoi Devi
|
2005001WL000067
|
Ibethoi Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207622
|
|
MRS NGAIRANGBAM ONGBI IBETHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LILONG CD BLOCK
|
MN-05-001-008-007/553
(Wangkhem)
|
2005001000NRG24280820230012643
|
29/08/2023
|
Ok. Inakhunbi
|
2005001WL000067
|
Ok. Inakhunbi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207642
|
|
OKRAM INAKHUNBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LILONG CD BLOCK
|
MN-05-001-008-007/555
(Wangkhem)
|
2005001000NRG24280820230012644
|
29/08/2023
|
Okram Hemolata Devi
|
2005001WL000067
|
Okram Hemolata Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207593
|
|
OKRAM HEMOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LILONG CD BLOCK
|
MN-05-001-008-007/557
(Wangkhem)
|
2005001000NRG24280820230012645
|
29/08/2023
|
Okram Rotomani
|
2005001WL000067
|
Okram Rotomani
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207646
|
|
OKRAM ROTOMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LILONG CD BLOCK
|
MN-05-001-008-007/561
(Wangkhem)
|
2005001000NRG24280820230012648
|
29/08/2023
|
Puyam Memota Devi
|
2005001WL000067
|
Puyam Memota Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207614
|
|
PUYAM MEMOTA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LILONG CD BLOCK
|
MN-05-001-008-007/571
(Wangkhem)
|
2005001000NRG24280820230012653
|
29/08/2023
|
L Umarjit
|
2005001WL000067
|
L Umarjit
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207647
|
|
LAISHRAM UMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LILONG CD BLOCK
|
MN-05-001-008-007/577
(Wangkhem)
|
2005001000NRG24280820230012657
|
29/08/2023
|
Laishram Jamuna Devi
|
2005001WL000067
|
Laishram Jamuna Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207623
|
|
MRS LAISHRAM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LILONG CD BLOCK
|
MN-05-001-008-007/582
(Wangkhem)
|
2005001000NRG24280820230012661
|
29/08/2023
|
Laishram Shorojini
|
2005001WL000067
|
Laishram Shorojini
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207631
|
|
LAISHRAM SOROJINI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
LILONG CD BLOCK
|
MN-05-001-008-007/587
(Wangkhem)
|
2005001000NRG24280820230012666
|
29/08/2023
|
Laishram Nongpoknganba Meitei
|
2005001WL000067
|
Laishram Nongpoknganba Meitei
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207632
|
|
LAISHRAM NONGPOKNGANBA MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LILONG CD BLOCK
|
MN-05-001-008-007/592
(Wangkhem)
|
2005001000NRG24280820230012669
|
29/08/2023
|
W Jamuna Devi
|
2005001WL000067
|
W Jamuna Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207635
|
|
MRS WAIKHOM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LILONG CD BLOCK
|
MN-05-001-008-007/998
(Wangkhem)
|
2005001000NRG24280820230012672
|
29/08/2023
|
Puyam Ibechoubi Leima
|
2005001WL000067
|
Puyam Ibechoubi Leima
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207611
|
|
PUYAM IBEMCHAOBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LILONG CD BLOCK
|
MN-05-001-008-008/1010
(Wangkhem)
|
2005001000NRG24280820230012674
|
29/08/2023
|
K Premlata
|
2005001WL000067
|
K Premlata
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207640
|
|
KONSHAM PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LILONG CD BLOCK
|
MN-05-001-008-008/1012
(Wangkhem)
|
2005001000NRG24280820230012676
|
29/08/2023
|
H Ibemcha Devi
|
2005001WL000067
|
H Ibemcha Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207617
|
|
MRS MAIBAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LILONG CD BLOCK
|
MN-05-001-008-008/1013
(Wangkhem)
|
2005001000NRG24280820230012677
|
29/08/2023
|
H Nodhya Meitei
|
2005001WL000067
|
H Nodhya Meitei
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207670
|
|
Huidrom Nodhya Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
LILONG CD BLOCK
|
MN-05-001-008-008/1014
(Wangkhem)
|
2005001000NRG24280820230012678
|
29/08/2023
|
S Ngangbi Devi
|
2005001WL000067
|
S Ngangbi Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207599
|
|
MRS SORAM NGANGBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LILONG CD BLOCK
|
MN-05-001-008-008/1021
(Wangkhem)
|
2005001000NRG24280820230012682
|
29/08/2023
|
H Manjita Devi
|
2005001WL000067
|
H Manjita Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207609
|
|
HUIDROM MANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
LILONG CD BLOCK
|
MN-05-001-008-008/1022
(Wangkhem)
|
2005001000NRG24280820230012683
|
29/08/2023
|
H Radharani Devi
|
2005001WL000067
|
H Radharani Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207641
|
|
HUIDROM RADHARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
140
|
LILONG CD BLOCK
|
MN-05-001-008-008/1346
(Wangkhem)
|
2005001000NRG24280820230012689
|
29/08/2023
|
H Basanti
|
2005001WL000067
|
H Basanti
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207663
|
|
HUIDROM BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LILONG CD BLOCK
|
MN-05-001-008-008/1416
(Wangkhem)
|
2005001000NRG24280820230012694
|
29/08/2023
|
H Nandarani
|
2005001WL000067
|
H Nandarani
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207605
|
|
Huidrom Nandarani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LILONG CD BLOCK
|
MN-05-001-008-008/1563
(Wangkhem)
|
2005001000NRG24280820230012697
|
29/08/2023
|
Laishram Sangita Leima
|
2005001WL000067
|
Laishram Sangita Leima
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207644
|
|
MRS LAISHRAM SANGITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LILONG CD BLOCK
|
MN-05-001-008-008/569
(Wangkhem)
|
2005001000NRG24280820230012702
|
29/08/2023
|
Huidrom Rinky Chanu
|
2005001WL000067
|
Huidrom Rinky Chanu
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207612
|
|
MS HUIDROM RINKEY CHANU
|
STATE BANK OF INDIA(508548)
|
|
144
|
LILONG CD BLOCK
|
MN-05-001-008-008/728
(Wangkhem)
|
2005001000NRG24280820230012703
|
29/08/2023
|
N. Subadani Devi
|
2005001WL000067
|
N. Subadani Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207655
|
|
NINGTHOUJAM SUBADANI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LILONG CD BLOCK
|
MN-05-001-008-008/733
(Wangkhem)
|
2005001000NRG24280820230012706
|
29/08/2023
|
Kh. Dimenti Devi
|
2005001WL000067
|
Kh. Dimenti Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207604
|
|
KH DAMENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LILONG CD BLOCK
|
MN-05-001-008-008/734
(Wangkhem)
|
2005001000NRG24280820230012707
|
29/08/2023
|
Kh. Thoibi Devi
|
2005001WL000067
|
Kh. Thoibi Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Rejected
|
30/08/2023
|
|
4980207621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
LILONG CD BLOCK
|
MN-05-001-008-008/741
(Wangkhem)
|
2005001000NRG24280820230012711
|
29/08/2023
|
Waikhom Bheigyashri Devi
|
2005001WL000067
|
Waikhom Bheigyashri Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207645
|
|
WAIKHOM BHEIGYASHRI DEVI
|
BANK OF BARODA(606985)
|
|
148
|
LILONG CD BLOCK
|
MN-05-001-008-008/742
(Wangkhem)
|
2005001000NRG24280820230012712
|
29/08/2023
|
K. Kesho Singh
|
2005001WL000067
|
K. Kesho Singh
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207620
|
|
MR KONSAM KESHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
LILONG CD BLOCK
|
MN-05-001-008-008/744
(Wangkhem)
|
2005001000NRG24280820230012714
|
29/08/2023
|
K Tembi Devi
|
2005001WL000067
|
K Tembi Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207619
|
|
KONSHAM TEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LILONG CD BLOCK
|
MN-05-001-008-008/746
(Wangkhem)
|
2005001000NRG24280820230012715
|
29/08/2023
|
Sarangthem Abe Devi
|
2005001WL000067
|
Sarangthem Abe Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207672
|
|
Sarangthem Abe Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
LILONG CD BLOCK
|
MN-05-001-008-008/753
(Wangkhem)
|
2005001000NRG24280820230012721
|
29/08/2023
|
K Ngangbiton Devi
|
2005001WL000067
|
K Ngangbiton Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207607
|
|
KONSAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
152
|
LILONG CD BLOCK
|
MN-05-001-008-008/755
(Wangkhem)
|
2005001000NRG24280820230012723
|
29/08/2023
|
K. Subita
|
2005001WL000067
|
K. Subita
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207606
|
|
KONSAM ONGBI SUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
153
|
LILONG CD BLOCK
|
MN-05-001-008-008/761
(Wangkhem)
|
2005001000NRG24280820230012729
|
29/08/2023
|
H. Ibemhal Devi
|
2005001WL000067
|
H. Ibemhal Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207636
|
|
MRS HUIDROM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LILONG CD BLOCK
|
MN-05-001-008-008/762-A
(Wangkhem)
|
2005001000NRG24280820230012730
|
29/08/2023
|
H. Bilasini Devi
|
2005001WL000067
|
H. Bilasini Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207603
|
|
HUIDROM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
155
|
LILONG CD BLOCK
|
MN-05-001-008-008/766
(Wangkhem)
|
2005001000NRG24280820230012735
|
29/08/2023
|
L. Ahanbi Devi
|
2005001WL000067
|
L. Ahanbi Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207627
|
|
MRS LAISHRAM AHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LILONG CD BLOCK
|
MN-05-001-008-008/897
(Wangkhem)
|
2005001000NRG24280820230012737
|
29/08/2023
|
Kh Momota Devi
|
2005001WL000067
|
Kh Momota Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Rejected
|
30/08/2023
|
|
4980207634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254296
|
254296
|
|
|
|
|
|
|
|
|
157
|
LILONG CD BLOCK
|
MN-05-001-008-007/573
(Wangkhem)
|
2005001000NRG24280820230012654
|
29/08/2023
|
Laishram Leimahal Devi
|
2005001WL000067
|
Laishram Leimahal Devi
|
00415
|
SBIN0007440
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207597
|
|
MRS LAISHRAM LEIMAHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
158
|
LILONG CD BLOCK
|
MN-05-001-008-007/1183
(Wangkhem)
|
2005001000NRG24280820230012597
|
29/08/2023
|
Ng Rebika Devi
|
2005001WL000067
|
Ng Rebika Devi
|
00415
|
SBIN0011626
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980207595
|
|
MRS NGAIRANGBAM REBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LILONG CD BLOCK
|
MN-05-001-008-007/1330
(Wangkhem)
|
2005001000NRG24280820230012602
|
29/08/2023
|
Okram Asharani Deiv
|
2005001WL000067
|
Okram Asharani Deiv
|
00415
|
SBIN0011626
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980207594
|
|
MRS OKRAM ASHARANI CHANU
|
STATE BANK OF INDIA(508548)
|
|
160
|
LILONG CD BLOCK
|
MN-05-001-008-007/1492
(Wangkhem)
|
2005001000NRG24280820230012618
|
29/08/2023
|
Akoijam Damayenti Devi
|
2005001WL000067
|
Akoijam Damayenti Devi
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207588
|
|
AKOIJAM DAMAYENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
161
|
LILONG CD BLOCK
|
MN-05-001-008-007/1338
(Wangkhem)
|
2005001000NRG24280820230012609
|
29/08/2023
|
Ok Lata Devi
|
2005001WL000067
|
Ok Lata Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207579
|
|
OKRAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LILONG CD BLOCK
|
MN-05-001-008-007/1339
(Wangkhem)
|
2005001000NRG24280820230012610
|
29/08/2023
|
Ok Romita Devi
|
2005001WL000067
|
Ok Romita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207578
|
|
OKRAM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LILONG CD BLOCK
|
MN-05-001-008-007/1613
(Wangkhem)
|
2005001000NRG24280820230012629
|
29/08/2023
|
Ningthoujam Sarjubala Devi
|
2005001WL000067
|
Ningthoujam Sarjubala Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980207577
|
|
NINGTHOUJAM SARJUBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LILONG CD BLOCK
|
MN-05-001-008-007/591
(Wangkhem)
|
2005001000NRG24280820230012668
|
29/08/2023
|
L. Achou Singh
|
2005001WL000067
|
L. Achou Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980207580
|
|
Laishram Achou Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
595700
|
595700
|
|
|
|
|
|
|
|