|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LILONG CD BLOCK
|
MN-05-001-008-008/1187
(Wangkhem)
|
2005001000NRG24260120240161281
|
01/02/2024
|
Ningthoujam Boycha Singh
|
2005001WL001008
|
Ningthoujam Boycha Singh
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174681
|
|
NINGTHOUJAM BOYCHA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-008/765
(Wangkhem)
|
2005001000NRG24260120240161333
|
01/02/2024
|
Mr Huidrom Nongdamba Meitei
|
2005001WL001008
|
Mr Huidrom Nongdamba Meitei
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174678
|
|
Mr. HUIDROM NONGDAMBA MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-008/747
(Wangkhem)
|
2005001000NRG24260120240161316
|
01/02/2024
|
Khumujam Landhoni Devi
|
2005001WL001008
|
Khumujam Landhoni Devi
|
00152
|
HDFC0002336
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174682
|
|
KHUMUJAM LANDHONI LEIMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-007/1658
(Wangkhem)
|
2005001000NRG24260120240161225
|
01/02/2024
|
P Loyangamba Meitei
|
2005001WL001008
|
P Loyangamba Meitei
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174629
|
|
PUYAM LOYANGAMBA MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-008/732
(Wangkhem)
|
2005001000NRG24260120240161301
|
01/02/2024
|
Kh. Bomola Devi
|
2005001WL001008
|
Kh. Bomola Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174630
|
|
KH ONGBI BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-007/1329
(Wangkhem)
|
2005001000NRG24260120240161196
|
01/02/2024
|
Th Thoibi Leima
|
2005001WL001008
|
Th Thoibi Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174684
|
|
THINGBAIJAM THOIBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-007/1332
(Wangkhem)
|
2005001000NRG24260120240161197
|
01/02/2024
|
L Thoinu Devi
|
2005001WL001008
|
L Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174687
|
|
LAISHRAM ONGBI THOINU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-007/1337
(Wangkhem)
|
2005001000NRG24260120240161204
|
01/02/2024
|
Okram Subita Devi
|
2005001WL001008
|
Okram Subita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174686
|
|
OKRAM SUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-007/551
(Wangkhem)
|
2005001000NRG24260120240161240
|
01/02/2024
|
Mrs Thingbaijjam Jibolata Leima
|
2005001WL001008
|
Mrs Thingbaijjam Jibolata Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174685
|
|
THINGMAIJAM JIBOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-007/1003
(Wangkhem)
|
2005001000NRG24260120240161169
|
01/02/2024
|
W Romoni Devi
|
2005001WL001008
|
W Romoni Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174616
|
|
Waikhom Romoni Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-007/1167
(Wangkhem)
|
2005001000NRG24260120240161173
|
01/02/2024
|
W Pakpi Devi
|
2005001WL001008
|
W Pakpi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Rejected
|
02/02/2024
|
|
9936174608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-007/1173
(Wangkhem)
|
2005001000NRG24260120240161177
|
01/02/2024
|
W Ibeyai Devi
|
2005001WL001008
|
W Ibeyai Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174607
|
|
Waikhom Ibeyai Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-007/1176
(Wangkhem)
|
2005001000NRG24260120240161181
|
01/02/2024
|
Oinam Akoibi Devi
|
2005001WL001008
|
Oinam Akoibi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Rejected
|
02/02/2024
|
|
9936174606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-007/1334
(Wangkhem)
|
2005001000NRG24260120240161200
|
01/02/2024
|
L Kunje Singh
|
2005001WL001008
|
L Kunje Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174612
|
|
LAISHRAM KUNJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-007/542
(Wangkhem)
|
2005001000NRG24260120240161229
|
01/02/2024
|
L Suni Devi
|
2005001WL001008
|
L Suni Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174610
|
|
LAISHRAM SUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-007/564
(Wangkhem)
|
2005001000NRG24260120240161245
|
01/02/2024
|
P. Tombi
|
2005001WL001008
|
P. Tombi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174614
|
|
PUYAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-007/578
(Wangkhem)
|
2005001000NRG24260120240161253
|
01/02/2024
|
L. Memma Devi
|
2005001WL001008
|
L. Memma Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174620
|
|
Laishram Memma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-007/584
(Wangkhem)
|
2005001000NRG24260120240161257
|
01/02/2024
|
L. Shakhi Devi
|
2005001WL001008
|
L. Shakhi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174615
|
|
LAISHRAM SAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-007/586
(Wangkhem)
|
2005001000NRG24260120240161260
|
01/02/2024
|
N Sande
|
2005001WL001008
|
N Sande
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174624
|
|
MRS NONGTHOMBAM SANDESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-007/588
(Wangkhem)
|
2005001000NRG24260120240161261
|
01/02/2024
|
L. Ibomcha
|
2005001WL001008
|
L. Ibomcha
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174613
|
|
LAISHRAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-008/1018
(Wangkhem)
|
2005001000NRG24260120240161276
|
01/02/2024
|
L Pramot Singh
|
2005001WL001008
|
L Pramot Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174619
|
|
LAISHRAM PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-008/1023
(Wangkhem)
|
2005001000NRG24260120240161277
|
01/02/2024
|
K Abung Meitei
|
2005001WL001008
|
K Abung Meitei
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174618
|
|
KONSAM ABUNG MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-008/1348
(Wangkhem)
|
2005001000NRG24260120240161284
|
01/02/2024
|
S Thambalsana
|
2005001WL001008
|
S Thambalsana
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174609
|
|
SORAM THAMBALMACHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-008/1415
(Wangkhem)
|
2005001000NRG24260120240161285
|
01/02/2024
|
N Primita
|
2005001WL001008
|
N Primita
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174622
|
|
KHUNDONGBAM PREMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-008-008/1565
(Wangkhem)
|
2005001000NRG24260120240161293
|
01/02/2024
|
Okram Ashalata Devi
|
2005001WL001008
|
Okram Ashalata Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174625
|
|
Laishram Ashalata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-008-008/736
(Wangkhem)
|
2005001000NRG24260120240161305
|
01/02/2024
|
S. Birangol Singh
|
2005001WL001008
|
S. Birangol Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174611
|
|
SORAM BIRAMANGOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-008-008/738
(Wangkhem)
|
2005001000NRG24260120240161308
|
01/02/2024
|
Laishram Itomba Singh
|
2005001WL001008
|
Laishram Itomba Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174626
|
|
LAISHRAM ITOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-008-008/751
(Wangkhem)
|
2005001000NRG24260120240161321
|
01/02/2024
|
L. Ibecha Devi
|
2005001WL001008
|
L. Ibecha Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174623
|
|
LAISHRAM IBECHA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-008-008/754
(Wangkhem)
|
2005001000NRG24260120240161324
|
01/02/2024
|
K. Rashi Devi
|
2005001WL001008
|
K. Rashi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174617
|
|
KONSHAM RASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-008-008/756-B
(Wangkhem)
|
2005001000NRG24260120240161328
|
01/02/2024
|
K. Muktamani Singh
|
2005001WL001008
|
K. Muktamani Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174621
|
|
KANGUJAM MUKTAMANI MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-008-008/759-B
(Wangkhem)
|
2005001000NRG24260120240161329
|
01/02/2024
|
LaishramThaba Devi
|
2005001WL001008
|
LaishramThaba Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Rejected
|
02/02/2024
|
|
9936174605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80080
|
80080
|
|
|
|
|
|
|
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-008-008/1117-A
(Wangkhem)
|
2005001000NRG24260120240161280
|
01/02/2024
|
N Dashu Devi
|
2005001WL001008
|
N Dashu Devi
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174683
|
|
NINGTHOUJAM DASHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-008-007/1182
(Wangkhem)
|
2005001000NRG24260120240161188
|
01/02/2024
|
Th Sunita Devi
|
2005001WL001008
|
Th Sunita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174639
|
|
THINGBAIJAM ONGBI SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-008-007/565
(Wangkhem)
|
2005001000NRG24260120240161248
|
01/02/2024
|
P Punima
|
2005001WL001008
|
P Punima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174638
|
|
MRS PUYAM PURNIMA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-008-008/1011
(Wangkhem)
|
2005001000NRG24260120240161272
|
01/02/2024
|
S Tombi Devi
|
2005001WL001008
|
S Tombi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174652
|
|
SORAM TOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-008-008/1560
(Wangkhem)
|
2005001000NRG24260120240161288
|
01/02/2024
|
Soram Tamphasana Leima
|
2005001WL001008
|
Soram Tamphasana Leima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174633
|
|
MISS KONTHOUJAM TAMPHASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-008-008/1561
(Wangkhem)
|
2005001000NRG24260120240161289
|
01/02/2024
|
L Asha Devi
|
2005001WL001008
|
L Asha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174642
|
|
MRS LAISHRAM ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-008-008/1617
(Wangkhem)
|
2005001000NRG24260120240161296
|
01/02/2024
|
Ranjana Chanu
|
2005001WL001008
|
Ranjana Chanu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174680
|
|
MRS HUIDROM RANJANA CHANU
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-008-008/748
(Wangkhem)
|
2005001000NRG24260120240161317
|
01/02/2024
|
Laishram Parlin Meitei
|
2005001WL001008
|
Laishram Parlin Meitei
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174664
|
|
LAISHRAM PARLIN MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-008-008/756-A
(Wangkhem)
|
2005001000NRG24260120240161325
|
01/02/2024
|
Kangujam Roshan Meitei
|
2005001WL001008
|
Kangujam Roshan Meitei
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174631
|
|
MR KANGUJAM ROSHAN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-008-008/764
(Wangkhem)
|
2005001000NRG24260120240161332
|
01/02/2024
|
H Kaboklei Devi
|
2005001WL001008
|
H Kaboklei Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174637
|
|
MRS HUIDROM KABOKLEIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-008-007/1005
(Wangkhem)
|
2005001000NRG24260120240161172
|
01/02/2024
|
Laishram Aviram Singh
|
2005001WL001008
|
Laishram Aviram Singh
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174634
|
|
MR LAISHRAM AVIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-008-007/1172
(Wangkhem)
|
2005001000NRG24260120240161176
|
01/02/2024
|
Puyam Nanao Leima
|
2005001WL001008
|
Puyam Nanao Leima
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174645
|
|
PUYAM ONGBI NANAO LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-008-007/1174
(Wangkhem)
|
2005001000NRG24260120240161180
|
01/02/2024
|
L Shakpha Devi
|
2005001WL001008
|
L Shakpha Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174672
|
|
LAISHRAM SHAKPHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-008-007/1178
(Wangkhem)
|
2005001000NRG24260120240161184
|
01/02/2024
|
Th Surballa Devi
|
2005001WL001008
|
Th Surballa Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174651
|
|
MRS THINGBAIJAM SURBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-008-007/1179
(Wangkhem)
|
2005001000NRG24260120240161185
|
01/02/2024
|
Th Thoibi Devi
|
2005001WL001008
|
Th Thoibi Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174649
|
|
MRS THINGBAIJAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-008-007/1302
(Wangkhem)
|
2005001000NRG24260120240161192
|
01/02/2024
|
Laishram Maheshwori Devi
|
2005001WL001008
|
Laishram Maheshwori Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174657
|
|
MRS LAISHRAM MAHESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-008-007/1328
(Wangkhem)
|
2005001000NRG24260120240161193
|
01/02/2024
|
L Yaiphabi Leima
|
2005001WL001008
|
L Yaiphabi Leima
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174669
|
|
LAISHRAM YAIPHABI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-008-007/1336
(Wangkhem)
|
2005001000NRG24260120240161201
|
01/02/2024
|
L Ranjana Devi
|
2005001WL001008
|
L Ranjana Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174653
|
|
LAISHRAM ONGBI RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-008-007/1410
(Wangkhem)
|
2005001000NRG24260120240161208
|
01/02/2024
|
Irengbam Purnimashi Devi
|
2005001WL001008
|
Irengbam Purnimashi Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174679
|
|
IRENGBAM PURNIMASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-008-007/1410-A
(Wangkhem)
|
2005001000NRG24260120240161209
|
01/02/2024
|
Nongthombam Dhanaprem
|
2005001WL001008
|
Nongthombam Dhanaprem
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174674
|
|
MR NONGTHOMBAM DHANAPREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-008-007/1490
(Wangkhem)
|
2005001000NRG24260120240161212
|
01/02/2024
|
Puyam Ibemcha Leima
|
2005001WL001008
|
Puyam Ibemcha Leima
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174673
|
|
Puyam Ibemcha Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-008-007/1494
(Wangkhem)
|
2005001000NRG24260120240161216
|
01/02/2024
|
L Thoibi Devi
|
2005001WL001008
|
L Thoibi Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174661
|
|
MRS LAISHRAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-008-007/1499
(Wangkhem)
|
2005001000NRG24260120240161217
|
01/02/2024
|
Sh Sapana Devi
|
2005001WL001008
|
Sh Sapana Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174671
|
|
SHAGOLSEM SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-008-007/1611
(Wangkhem)
|
2005001000NRG24260120240161220
|
01/02/2024
|
Yengkokpam Hemarani Chanu
|
2005001WL001008
|
Yengkokpam Hemarani Chanu
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174640
|
|
MS YENGKOKPAM HEMARANI CHANU
|
STATE BANK OF INDIA(508548)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-008-007/1615
(Wangkhem)
|
2005001000NRG24260120240161224
|
01/02/2024
|
Laikhuram Shanti Devi
|
2005001WL001008
|
Laikhuram Shanti Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174668
|
|
MRS LAIKHURAM SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-008-007/1664
(Wangkhem)
|
2005001000NRG24260120240161228
|
01/02/2024
|
Okram Linthoingambi Leima
|
2005001WL001008
|
Okram Linthoingambi Leima
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174675
|
|
MRS OKRAM LINGTHOIGAMBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-008-007/544
(Wangkhem)
|
2005001000NRG24260120240161232
|
01/02/2024
|
Ng. Ibeyai
|
2005001WL001008
|
Ng. Ibeyai
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174656
|
|
NGAIRANGBAM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-008-007/546
(Wangkhem)
|
2005001000NRG24260120240161233
|
01/02/2024
|
Ngarangbam Ito Singh
|
2005001WL001008
|
Ngarangbam Ito Singh
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174666
|
|
MR NGAIRANGBAM ITO SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-008-007/547
(Wangkhem)
|
2005001000NRG24260120240161236
|
01/02/2024
|
Malika
|
2005001WL001008
|
Malika
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174665
|
|
MRS NGAIRANGBAM ONGBIMALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-008-007/548
(Wangkhem)
|
2005001000NRG24260120240161237
|
01/02/2024
|
Ibethoi Devi
|
2005001WL001008
|
Ibethoi Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174648
|
|
MRS NGAIRANGBAM ONGBI IBETHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-008-007/553
(Wangkhem)
|
2005001000NRG24260120240161241
|
01/02/2024
|
Ok. Inakhunbi
|
2005001WL001008
|
Ok. Inakhunbi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174659
|
|
OKRAM INAKHUNBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-008-007/555
(Wangkhem)
|
2005001000NRG24260120240161244
|
01/02/2024
|
Okram Hemolata Devi
|
2005001WL001008
|
Okram Hemolata Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174635
|
|
OKRAM HEMOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-008-007/567
(Wangkhem)
|
2005001000NRG24260120240161249
|
01/02/2024
|
Konsam Sanahanba Singh
|
2005001WL001008
|
Konsam Sanahanba Singh
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174670
|
|
KONSHAM SANAHANBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-008-007/571
(Wangkhem)
|
2005001000NRG24260120240161252
|
01/02/2024
|
L Umarjit
|
2005001WL001008
|
L Umarjit
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174663
|
|
LAISHRAM UMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-008-007/582
(Wangkhem)
|
2005001000NRG24260120240161256
|
01/02/2024
|
Laishram Shorojini
|
2005001WL001008
|
Laishram Shorojini
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174654
|
|
LAISHRAM SOROJINI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-008-007/592
(Wangkhem)
|
2005001000NRG24260120240161264
|
01/02/2024
|
W Jamuna Devi
|
2005001WL001008
|
W Jamuna Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174655
|
|
MRS WAIKHOM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-008-007/593
(Wangkhem)
|
2005001000NRG24260120240161265
|
01/02/2024
|
W Subadani
|
2005001WL001008
|
W Subadani
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174650
|
|
KHARIBAM SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-008-007/998
(Wangkhem)
|
2005001000NRG24260120240161268
|
01/02/2024
|
Puyam Ibechoubi Leima
|
2005001WL001008
|
Puyam Ibechoubi Leima
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174643
|
|
PUYAM IBEMCHAOBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-008-008/1010
(Wangkhem)
|
2005001000NRG24260120240161269
|
01/02/2024
|
K Premlata
|
2005001WL001008
|
K Premlata
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174658
|
|
KONSHAM PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-008-008/1013
(Wangkhem)
|
2005001000NRG24260120240161273
|
01/02/2024
|
H Nodhya Meitei
|
2005001WL001008
|
H Nodhya Meitei
|
00415
|
SBIN0005320
|
3640
|
3640
|
Rejected
|
02/02/2024
|
|
9936174676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-008-008/1563
(Wangkhem)
|
2005001000NRG24260120240161292
|
01/02/2024
|
Laishram Sangita Leima
|
2005001WL001008
|
Laishram Sangita Leima
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174662
|
|
MRS LAISHRAM SANGITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-008-008/569
(Wangkhem)
|
2005001000NRG24260120240161297
|
01/02/2024
|
Huidrom Rinky Chanu
|
2005001WL001008
|
Huidrom Rinky Chanu
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174644
|
|
MS HUIDROM RINKEY CHANU
|
STATE BANK OF INDIA(508548)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-008-008/728
(Wangkhem)
|
2005001000NRG24260120240161300
|
01/02/2024
|
N. Subadani Devi
|
2005001WL001008
|
N. Subadani Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174667
|
|
NINGTHOUJAM SUBADANI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-008-008/733
(Wangkhem)
|
2005001000NRG24260120240161304
|
01/02/2024
|
Kh. Dimenti Devi
|
2005001WL001008
|
Kh. Dimenti Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Rejected
|
02/02/2024
|
|
9936174641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-008-008/742
(Wangkhem)
|
2005001000NRG24260120240161309
|
01/02/2024
|
K. Kesho Singh
|
2005001WL001008
|
K. Kesho Singh
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174647
|
|
MR KONSAM KESHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-008-008/744
(Wangkhem)
|
2005001000NRG24260120240161312
|
01/02/2024
|
K Tembi Devi
|
2005001WL001008
|
K Tembi Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174646
|
|
KONSHAM TEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-008-008/746
(Wangkhem)
|
2005001000NRG24260120240161313
|
01/02/2024
|
Sarangthem Abe Devi
|
2005001WL001008
|
Sarangthem Abe Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174677
|
|
Sarangthem Abe Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-008-008/749-A
(Wangkhem)
|
2005001000NRG24260120240161320
|
01/02/2024
|
Laishram Asha Devi
|
2005001WL001008
|
Laishram Asha Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174660
|
|
MRS LAISHRAM ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138320
|
138320
|
|
|
|
|
|
|
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-008-007/1183
(Wangkhem)
|
2005001000NRG24260120240161189
|
01/02/2024
|
Ng Rebika Devi
|
2005001WL001008
|
Ng Rebika Devi
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174636
|
|
MRS NGAIRANGBAM REBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-008-007/1492
(Wangkhem)
|
2005001000NRG24260120240161213
|
01/02/2024
|
Akoijam Damayenti Devi
|
2005001WL001008
|
Akoijam Damayenti Devi
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174632
|
|
AKOIJAM DAMAYENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-008-007/1338
(Wangkhem)
|
2005001000NRG24260120240161205
|
01/02/2024
|
Ok Lata Devi
|
2005001WL001008
|
Ok Lata Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174628
|
|
OKRAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-008-007/1613
(Wangkhem)
|
2005001000NRG24260120240161221
|
01/02/2024
|
Ningthoujam Sarjubala Devi
|
2005001WL001008
|
Ningthoujam Sarjubala Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9936174627
|
|
NINGTHOUJAM SARJUBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302120
|
302120
|
|
|
|
|
|
|
|