|
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)
|
2005001000NRG24260120240161394
|
01/02/2024
|
S Muhini Devi
|
2005001WL001009
|
S Muhini Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174602
|
|
SOROKHAIBAM MUHINI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-001/1572
(Wangkhem)
|
2005001000NRG24260120240161347
|
01/02/2024
|
K Premila Devi
|
2005001WL001009
|
K Premila Devi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174600
|
|
KAMBAM PREMILA DEVI
|
CANARA BANK(508532)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-003/1513
(Wangkhem)
|
2005001000NRG24260120240161425
|
01/02/2024
|
Asem Asharani Devi
|
2005001WL001009
|
Asem Asharani Devi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174601
|
|
ASEM ASHARANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-001/1072
(Wangkhem)
|
2005001000NRG24260120240161335
|
01/02/2024
|
Lairenlakpam Indira Devi
|
2005001WL001009
|
Lairenlakpam Indira Devi
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174599
|
|
MRS LAIRELAKPAM INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-003/253
(Wangkhem)
|
2005001000NRG24260120240161460
|
01/02/2024
|
Mr Asem Utamjit Singh
|
2005001WL001009
|
Mr Asem Utamjit Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174562
|
|
ASEM UTAMJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-001/1113
(Wangkhem)
|
2005001000NRG24260120240161338
|
01/02/2024
|
Th Lokendro Singh
|
2005001WL001009
|
Th Lokendro Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174604
|
|
THINGUJAM LOKENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-001/1573
(Wangkhem)
|
2005001000NRG24260120240161350
|
01/02/2024
|
Th Nirjit Singh
|
2005001WL001009
|
Th Nirjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174561
|
|
THINGUJAM NIRJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-003/222
(Wangkhem)
|
2005001000NRG24260120240161448
|
01/02/2024
|
Laishram Geetanjali Devi
|
2005001WL001009
|
Laishram Geetanjali Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174560
|
|
MS L GEETANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-001/930
(Wangkhem)
|
2005001000NRG24260120240161363
|
01/02/2024
|
Kh Tombi Singh
|
2005001WL001009
|
Kh Tombi Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174531
|
|
KHUNDONGBAM TOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-002/1125
(Wangkhem)
|
2005001000NRG24260120240161371
|
01/02/2024
|
P Purnima Devi
|
2005001WL001009
|
P Purnima Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174540
|
|
PUYAM PURNIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-002/1501
(Wangkhem)
|
2005001000NRG24260120240161375
|
01/02/2024
|
S Phopen Singh
|
2005001WL001009
|
S Phopen Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174534
|
|
SOROKHAIBAM BHOPEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-002/300
(Wangkhem)
|
2005001000NRG24260120240161383
|
01/02/2024
|
S.Kunjeshwor Singh
|
2005001WL001009
|
S.Kunjeshwor Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174545
|
|
MR SOROKHAIBAM KUNJESHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-002/306
(Wangkhem)
|
2005001000NRG24260120240161387
|
01/02/2024
|
S.Pramodini Devi
|
2005001WL001009
|
S.Pramodini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174551
|
|
SOROKHAIBAM PRAMODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-002/311
(Wangkhem)
|
2005001000NRG24260120240161390
|
01/02/2024
|
L.Jamuna Devi
|
2005001WL001009
|
L.Jamuna Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174546
|
|
MRS LEIMAPOKPAM O JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-002/318
(Wangkhem)
|
2005001000NRG24260120240161391
|
01/02/2024
|
Th.Nungsithoi Devi
|
2005001WL001009
|
Th.Nungsithoi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174536
|
|
THOUNAOJAM ONGBI NUNGSHITHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-003/1094
(Wangkhem)
|
2005001000NRG24260120240161398
|
01/02/2024
|
W Shyamo Singh
|
2005001WL001009
|
W Shyamo Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174537
|
|
WANGKHEM SHYAMO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-003/1098
(Wangkhem)
|
2005001000NRG24260120240161403
|
01/02/2024
|
Y Jayenta Singh
|
2005001WL001009
|
Y Jayenta Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174543
|
|
YUMNAM JAYENTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-003/1099
(Wangkhem)
|
2005001000NRG24260120240161405
|
01/02/2024
|
W Sunil Singh
|
2005001WL001009
|
W Sunil Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174541
|
|
WANGKHEM SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-003/1297
(Wangkhem)
|
2005001000NRG24260120240161421
|
01/02/2024
|
W Angoubi Devi
|
2005001WL001009
|
W Angoubi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174556
|
|
WANGKHEM ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-003/1652
(Wangkhem)
|
2005001000NRG24260120240161428
|
01/02/2024
|
W Nandini Devi
|
2005001WL001009
|
W Nandini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174558
|
|
LAISHRAM NANDINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-003/204
(Wangkhem)
|
2005001000NRG24260120240161429
|
01/02/2024
|
W. Menjor Singh
|
2005001WL001009
|
W. Menjor Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174550
|
|
Wangkhem Menjor Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-003/206
(Wangkhem)
|
2005001000NRG24260120240161433
|
01/02/2024
|
W. Achoubi
|
2005001WL001009
|
W. Achoubi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174539
|
|
WANGKHEM ACHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-003/213
(Wangkhem)
|
2005001000NRG24260120240161440
|
01/02/2024
|
L. Chautombi
|
2005001WL001009
|
L. Chautombi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174549
|
|
LAISHRAM CHAOTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-003/214
(Wangkhem)
|
2005001000NRG24260120240161441
|
01/02/2024
|
L. Thoibi
|
2005001WL001009
|
L. Thoibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174535
|
|
LAISHRAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-008-003/217
(Wangkhem)
|
2005001000NRG24260120240161444
|
01/02/2024
|
Yumnam Jandho Devi
|
2005001WL001009
|
Yumnam Jandho Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174542
|
|
YUMNAM JANDHO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-008-003/218
(Wangkhem)
|
2005001000NRG24260120240161445
|
01/02/2024
|
Y. Indrajit
|
2005001WL001009
|
Y. Indrajit
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174547
|
|
YUMNAM INDRAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-008-003/220
(Wangkhem)
|
2005001000NRG24260120240161447
|
01/02/2024
|
W. Mema
|
2005001WL001009
|
W. Mema
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174553
|
|
Wangkhem Mema Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-008-003/252
(Wangkhem)
|
2005001000NRG24260120240161459
|
01/02/2024
|
A. Shanayaima
|
2005001WL001009
|
A. Shanayaima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174548
|
|
ASEM SANAYAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-008-003/254
(Wangkhem)
|
2005001000NRG24260120240161463
|
01/02/2024
|
Asem Surjit Singh
|
2005001WL001009
|
Asem Surjit Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174533
|
|
ASEM SURJIT SINGH
|
CANARA BANK(508532)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-008-004/711
(Wangkhem)
|
2005001000NRG24260120240161480
|
01/02/2024
|
Y Sardananda
|
2005001WL001009
|
Y Sardananda
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174557
|
|
YUMNAM SARDANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80080
|
80080
|
|
|
|
|
|
|
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-008-001/366
(Wangkhem)
|
2005001000NRG24260120240161358
|
01/02/2024
|
Kh. Sanatomba
|
2005001WL001009
|
Kh. Sanatomba
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174544
|
|
KHUNDONGBAM SANATOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-008-003/1100
(Wangkhem)
|
2005001000NRG24260120240161408
|
01/02/2024
|
W Ajitkumar Singh
|
2005001WL001009
|
W Ajitkumar Singh
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174538
|
|
WANGKHEM AJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-008-003/211
(Wangkhem)
|
2005001000NRG24260120240161437
|
01/02/2024
|
Mrs Laishram Santibala Devi
|
2005001WL001009
|
Mrs Laishram Santibala Devi
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174603
|
|
Mrs. LAISHRAM SANTIBALA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-008-003/935
(Wangkhem)
|
2005001000NRG24260120240161471
|
01/02/2024
|
A Romen Singh
|
2005001WL001009
|
A Romen Singh
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174552
|
|
ASEM ROMEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-008-003/938
(Wangkhem)
|
2005001000NRG24260120240161472
|
01/02/2024
|
W Nilam Devi
|
2005001WL001009
|
W Nilam Devi
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174554
|
|
WANGKHEM NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-008-003/946
(Wangkhem)
|
2005001000NRG24260120240161479
|
01/02/2024
|
Wangkhem Bobita Devi
|
2005001WL001009
|
Wangkhem Bobita Devi
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174555
|
|
WANGKHEM BOBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-008-001/1270
(Wangkhem)
|
2005001000NRG24260120240161339
|
01/02/2024
|
L Thoiba Singh
|
2005001WL001009
|
L Thoiba Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174597
|
|
LAIRENLAKPAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-008-001/1569
(Wangkhem)
|
2005001000NRG24260120240161346
|
01/02/2024
|
Asem Nirmala Devi
|
2005001WL001009
|
Asem Nirmala Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174575
|
|
MRS ASEM NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-008-002/303
(Wangkhem)
|
2005001000NRG24260120240161386
|
01/02/2024
|
Sorokhaibam Premananda Singh
|
2005001WL001009
|
Sorokhaibam Premananda Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174532
|
|
MR SOROKHAIBAM PREMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-008-003/1101
(Wangkhem)
|
2005001000NRG24260120240161409
|
01/02/2024
|
Mrs Asem Roma Devi
|
2005001WL001009
|
Mrs Asem Roma Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174565
|
|
MRS ASEM ROMADEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-008-003/1130
(Wangkhem)
|
2005001000NRG24260120240161417
|
01/02/2024
|
A Manglembi Devi
|
2005001WL001009
|
A Manglembi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174567
|
|
Asem Ongbi Manglembi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-008-003/205
(Wangkhem)
|
2005001000NRG24260120240161432
|
01/02/2024
|
Mrs Wangkhem Landhoni Leima
|
2005001WL001009
|
Mrs Wangkhem Landhoni Leima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174563
|
|
wangkhem Ongbi Landhoni Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-008-003/245
(Wangkhem)
|
2005001000NRG24260120240161451
|
01/02/2024
|
Mrs Asem Bilashini Devi
|
2005001WL001009
|
Mrs Asem Bilashini Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174566
|
|
MRS ASEM BILASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-008-003/247
(Wangkhem)
|
2005001000NRG24260120240161455
|
01/02/2024
|
Mrs Asem Seitabhama
|
2005001WL001009
|
Mrs Asem Seitabhama
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174570
|
|
MRS ASEM SEITABHAMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-008-003/250
(Wangkhem)
|
2005001000NRG24260120240161456
|
01/02/2024
|
Asem Ingocha Meitei
|
2005001WL001009
|
Asem Ingocha Meitei
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174564
|
|
ASEM INGOCHA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-008-003/899
(Wangkhem)
|
2005001000NRG24260120240161468
|
01/02/2024
|
L Manglembi Devi
|
2005001WL001009
|
L Manglembi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174568
|
|
MRS LAISHRAM DEVI MANGLEMBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-008-003/944
(Wangkhem)
|
2005001000NRG24260120240161476
|
01/02/2024
|
Keisham Bidyarani Devi
|
2005001WL001009
|
Keisham Bidyarani Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174569
|
|
MRS KEISHAM BIDYARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40040
|
40040
|
|
|
|
|
|
|
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-008-001/1275
(Wangkhem)
|
2005001000NRG24260120240161342
|
01/02/2024
|
Mrs Thabashini
|
2005001WL001009
|
Mrs Thabashini
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174571
|
|
MRS THINGUJAM TAPASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-008-001/332
(Wangkhem)
|
2005001000NRG24260120240161351
|
01/02/2024
|
Thingujam Akashini Devi
|
2005001WL001009
|
Thingujam Akashini Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174589
|
|
THINGUJAM AKASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-008-001/341
(Wangkhem)
|
2005001000NRG24260120240161354
|
01/02/2024
|
Ashem Shila Devi
|
2005001WL001009
|
Ashem Shila Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174596
|
|
ASHEM SHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-008-001/369
(Wangkhem)
|
2005001000NRG24260120240161359
|
01/02/2024
|
Kh. Ibohal Singh
|
2005001WL001009
|
Kh. Ibohal Singh
|
00415
|
SBIN0005320
|
3640
|
3640
|
Rejected
|
02/02/2024
|
|
9936174590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-008-001/924
(Wangkhem)
|
2005001000NRG24260120240161362
|
01/02/2024
|
S Subadani Devi
|
2005001WL001009
|
S Subadani Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174593
|
|
MRS SINGAM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-008-002/1076
(Wangkhem)
|
2005001000NRG24260120240161367
|
01/02/2024
|
P Suni
|
2005001WL001009
|
P Suni
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174581
|
|
MRS PUYAM SUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-008-002/1091
(Wangkhem)
|
2005001000NRG24260120240161370
|
01/02/2024
|
S Ichan Devi
|
2005001WL001009
|
S Ichan Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174588
|
|
MRS SANASAM ICHAN LEIMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-008-002/1291
(Wangkhem)
|
2005001000NRG24260120240161374
|
01/02/2024
|
S Mani Devi
|
2005001WL001009
|
S Mani Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174594
|
|
SOUGRAKPAM MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-008-002/1649
(Wangkhem)
|
2005001000NRG24260120240161378
|
01/02/2024
|
A Memma Devi
|
2005001WL001009
|
A Memma Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174591
|
|
SANASAM (O)THOURANI DEVI W/O LATE S.APAB
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-008-002/1650
(Wangkhem)
|
2005001000NRG24260120240161379
|
01/02/2024
|
R.K. Thoibi Devi
|
2005001WL001009
|
R.K. Thoibi Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174595
|
|
RAJKUMARI THOIBISANA LEIMA
|
CANARA BANK(508532)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-008-002/296
(Wangkhem)
|
2005001000NRG24260120240161382
|
01/02/2024
|
P.Mikhubi
|
2005001WL001009
|
P.Mikhubi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174577
|
|
MRS PUYAM MIKHUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-008-002/325
(Wangkhem)
|
2005001000NRG24260120240161395
|
01/02/2024
|
S.Jandho Devi
|
2005001WL001009
|
S.Jandho Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174592
|
|
SOUGRAKPAM ONGBI JANDOBIDEVI
|
CANARA BANK(508532)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-008-003/1097
(Wangkhem)
|
2005001000NRG24260120240161399
|
01/02/2024
|
W Premita Devi
|
2005001WL001009
|
W Premita Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174578
|
|
WANGKHEM PREMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-008-003/1102
(Wangkhem)
|
2005001000NRG24260120240161412
|
01/02/2024
|
L Bembem Devi
|
2005001WL001009
|
L Bembem Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174586
|
|
LAISHRAM ONGBI BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-008-003/1129
(Wangkhem)
|
2005001000NRG24260120240161416
|
01/02/2024
|
Y Usharani Devi
|
2005001WL001009
|
Y Usharani Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174598
|
|
Yumnam Usharani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-008-003/1132
(Wangkhem)
|
2005001000NRG24260120240161420
|
01/02/2024
|
Wangkhem Somendro Singh
|
2005001WL001009
|
Wangkhem Somendro Singh
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174585
|
|
WANGKHEM SOMENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-008-003/1512
(Wangkhem)
|
2005001000NRG24260120240161424
|
01/02/2024
|
Laishram Monika Devi
|
2005001WL001009
|
Laishram Monika Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174580
|
|
MRS LAISHRAM MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-008-003/210
(Wangkhem)
|
2005001000NRG24260120240161436
|
01/02/2024
|
L Kethot Devi
|
2005001WL001009
|
L Kethot Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174583
|
|
Laishram Kethod Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-008-003/246
(Wangkhem)
|
2005001000NRG24260120240161452
|
01/02/2024
|
Asem Tomba Devi
|
2005001WL001009
|
Asem Tomba Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174579
|
|
ASEM TOMBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-008-003/255
(Wangkhem)
|
2005001000NRG24260120240161464
|
01/02/2024
|
A. Memcha Devi
|
2005001WL001009
|
A. Memcha Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174582
|
|
ASEM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-008-003/449
(Wangkhem)
|
2005001000NRG24260120240161467
|
01/02/2024
|
S Thoibi Devi
|
2005001WL001009
|
S Thoibi Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174587
|
|
MRS SINGAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-008-003/942
(Wangkhem)
|
2005001000NRG24260120240161475
|
01/02/2024
|
Laishram Tiken Singh
|
2005001WL001009
|
Laishram Tiken Singh
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174576
|
|
MR LAISHRAM TIKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80080
|
80080
|
|
|
|
|
|
|
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-008-001/1277
(Wangkhem)
|
2005001000NRG24260120240161343
|
01/02/2024
|
Khundongbam Monika Devi
|
2005001WL001009
|
Khundongbam Monika Devi
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174574
|
|
MRS KHUNDONGBAM MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-008-001/358
(Wangkhem)
|
2005001000NRG24260120240161355
|
01/02/2024
|
K. Susila
|
2005001WL001009
|
K. Susila
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174572
|
|
KAKCHINGTABAM ONGBI SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-008-002/1074
(Wangkhem)
|
2005001000NRG24260120240161366
|
01/02/2024
|
P Sunita Devi
|
2005001WL001009
|
P Sunita Devi
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174573
|
|
MRS PUYAM ONGBI SUNITADEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-008-003/1108
(Wangkhem)
|
2005001000NRG24260120240161413
|
01/02/2024
|
Wangkhem Petocha Devi
|
2005001WL001009
|
Wangkhem Petocha Devi
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174584
|
|
MRS WANGKHEM PETOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-008-003/1098
(Wangkhem)
|
2005001000NRG24260120240161404
|
01/02/2024
|
Y Asharani Devi
|
2005001WL001009
|
Y Asharani Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174559
|
|
YUMNAM ASHARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269360
|
269360
|
|
|
|
|
|
|
|