|
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-05-001-008-009/409
(Wangkhem)
|
2005001000NRG24240220240189201
|
27/02/2024
|
Samira
|
2005001WL001216
|
Samira
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999717
|
|
SAMIRA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-009/444
(Wangkhem)
|
2005001000NRG24240220240189212
|
27/02/2024
|
Roma Shahani
|
2005001WL001216
|
Roma Shahani
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999687
|
|
ROMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-011/1683
(Wangkhem)
|
2005001000NRG24240220240189263
|
27/02/2024
|
Rumaniya
|
2005001WL001216
|
Rumaniya
|
00152
|
HDFC0003793
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999707
|
|
RUMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-009/1029
(Wangkhem)
|
2005001000NRG24240220240189171
|
27/02/2024
|
M.V. Amin
|
2005001WL001216
|
M.V. Amin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999609
|
|
MD.AMIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-009/1200
(Wangkhem)
|
2005001000NRG24240220240189179
|
27/02/2024
|
Mrs. Akida
|
2005001WL001216
|
Mrs. Akida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999677
|
|
MRS MRS AKIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-009/1209
(Wangkhem)
|
2005001000NRG24240220240189182
|
27/02/2024
|
Singamyum Farid Shah
|
2005001WL001216
|
Singamyum Farid Shah
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999718
|
|
MR SINGAMAYUM FARID SHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-009/380
(Wangkhem)
|
2005001000NRG24240220240189194
|
27/02/2024
|
Mrs Muktara
|
2005001WL001216
|
Mrs Muktara
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999689
|
|
MUKTARA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-009/411
(Wangkhem)
|
2005001000NRG24240220240189203
|
27/02/2024
|
Sm Samim
|
2005001WL001216
|
Sm Samim
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999676
|
|
SM SAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-009/484
(Wangkhem)
|
2005001000NRG24240220240189228
|
27/02/2024
|
Sarakhatun
|
2005001WL001216
|
Sarakhatun
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999686
|
|
SARAKHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-009/488
(Wangkhem)
|
2005001000NRG24240220240189229
|
27/02/2024
|
Mrs Samazan Begam
|
2005001WL001216
|
Mrs Samazan Begam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999688
|
|
SAMAZAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-011/518
(Wangkhem)
|
2005001000NRG24240220240189268
|
27/02/2024
|
Md.Anawar Huissen
|
2005001WL001216
|
Md.Anawar Huissen
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999691
|
|
MD.ANWAR HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-001/930
(Wangkhem)
|
2005001000NRG24240220240189159
|
27/02/2024
|
Kh Tombi Singh
|
2005001WL001216
|
Kh Tombi Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999610
|
|
KHUNDONGBAM TOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-003/217
(Wangkhem)
|
2005001000NRG24240220240189163
|
27/02/2024
|
Yumnam Jandho Devi
|
2005001WL001216
|
Yumnam Jandho Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999611
|
|
YUMNAM JANDHO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-005/972
(Wangkhem)
|
2005001000NRG24240220240189169
|
27/02/2024
|
Reihena
|
2005001WL001216
|
Reihena
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999667
|
|
MRS. RUHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-009/1025
(Wangkhem)
|
2005001000NRG24240220240189170
|
27/02/2024
|
Eme Bibi
|
2005001WL001216
|
Eme Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999633
|
|
IME
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-009/1031
(Wangkhem)
|
2005001000NRG24240220240189172
|
27/02/2024
|
Azad Khan
|
2005001WL001216
|
Azad Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999660
|
|
MD.AZAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-009/1033
(Wangkhem)
|
2005001000NRG24240220240189173
|
27/02/2024
|
MV Raju Khan
|
2005001WL001216
|
MV Raju Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999661
|
|
Mv Raja Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-009/1039
(Wangkhem)
|
2005001000NRG24240220240189174
|
27/02/2024
|
Mrs Ruhina
|
2005001WL001216
|
Mrs Ruhina
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999631
|
|
RUHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-009/1190
(Wangkhem)
|
2005001000NRG24240220240189176
|
27/02/2024
|
Mrs Rasida
|
2005001WL001216
|
Mrs Rasida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999632
|
|
RASIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-009/1191
(Wangkhem)
|
2005001000NRG24240220240189177
|
27/02/2024
|
Amira
|
2005001WL001216
|
Amira
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999630
|
|
AMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-009/1196
(Wangkhem)
|
2005001000NRG24240220240189178
|
27/02/2024
|
Mrs Mazida
|
2005001WL001216
|
Mrs Mazida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999612
|
|
MRS MAZIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-009/1207
(Wangkhem)
|
2005001000NRG24240220240189181
|
27/02/2024
|
Mrs Tahira
|
2005001WL001216
|
Mrs Tahira
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999675
|
|
MRS MRS TAHIRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-009/387
(Wangkhem)
|
2005001000NRG24240220240189195
|
27/02/2024
|
Md. Islaoddin
|
2005001WL001216
|
Md. Islaoddin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999624
|
|
MD.ISLAODDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-009/388
(Wangkhem)
|
2005001000NRG24240220240189196
|
27/02/2024
|
Mumtaj
|
2005001WL001216
|
Mumtaj
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999649
|
|
MAMTAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-008-009/405
(Wangkhem)
|
2005001000NRG24240220240189198
|
27/02/2024
|
Mrs Rahida
|
2005001WL001216
|
Mrs Rahida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999625
|
|
RUHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-008-009/406
(Wangkhem)
|
2005001000NRG24240220240189199
|
27/02/2024
|
Mrs Jubeda Bibi
|
2005001WL001216
|
Mrs Jubeda Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999626
|
|
JUBEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-008-009/408
(Wangkhem)
|
2005001000NRG24240220240189200
|
27/02/2024
|
Amita
|
2005001WL001216
|
Amita
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999628
|
|
AMITA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-008-009/412
(Wangkhem)
|
2005001000NRG24240220240189204
|
27/02/2024
|
Itolei bibi
|
2005001WL001216
|
Itolei bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999629
|
|
ITOLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-008-009/413
(Wangkhem)
|
2005001000NRG24240220240189205
|
27/02/2024
|
Basinajan
|
2005001WL001216
|
Basinajan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999637
|
|
BASINAZAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-008-009/417
(Wangkhem)
|
2005001000NRG24240220240189207
|
27/02/2024
|
Sarabanu
|
2005001WL001216
|
Sarabanu
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999635
|
|
MRS.SARABI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-008-009/420
(Wangkhem)
|
2005001000NRG24240220240189208
|
27/02/2024
|
Hamida
|
2005001WL001216
|
Hamida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999634
|
|
HAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-008-009/422
(Wangkhem)
|
2005001000NRG24240220240189209
|
27/02/2024
|
Salima
|
2005001WL001216
|
Salima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999647
|
|
SALIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-008-009/423
(Wangkhem)
|
2005001000NRG24240220240189210
|
27/02/2024
|
Komla Begum
|
2005001WL001216
|
Komla Begum
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999627
|
|
KOMLA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-008-009/447
(Wangkhem)
|
2005001000NRG24240220240189213
|
27/02/2024
|
Hajira
|
2005001WL001216
|
Hajira
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999621
|
|
HAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-008-009/450
(Wangkhem)
|
2005001000NRG24240220240189214
|
27/02/2024
|
Farida
|
2005001WL001216
|
Farida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999622
|
|
FAREDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-008-009/452
(Wangkhem)
|
2005001000NRG24240220240189215
|
27/02/2024
|
Rahena
|
2005001WL001216
|
Rahena
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999623
|
|
RAHENA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-008-009/453
(Wangkhem)
|
2005001000NRG24240220240189216
|
27/02/2024
|
Sakila
|
2005001WL001216
|
Sakila
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999619
|
|
SAKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-008-009/454
(Wangkhem)
|
2005001000NRG24240220240189217
|
27/02/2024
|
Nurjahan Bibi
|
2005001WL001216
|
Nurjahan Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999639
|
|
NURJAHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-008-009/456
(Wangkhem)
|
2005001000NRG24240220240189218
|
27/02/2024
|
Akhambi Bibi
|
2005001WL001216
|
Akhambi Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999638
|
|
AKHAMBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-008-009/458
(Wangkhem)
|
2005001000NRG24240220240189219
|
27/02/2024
|
Mina Bibi
|
2005001WL001216
|
Mina Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999618
|
|
MINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-008-009/471
(Wangkhem)
|
2005001000NRG24240220240189224
|
27/02/2024
|
Mr Tahira Bibi
|
2005001WL001216
|
Mr Tahira Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999636
|
|
TAHIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-008-009/474
(Wangkhem)
|
2005001000NRG24240220240189225
|
27/02/2024
|
Mrs Memcha Bibi
|
2005001WL001216
|
Mrs Memcha Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999648
|
|
MEMCHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-008-009/491
(Wangkhem)
|
2005001000NRG24240220240189230
|
27/02/2024
|
Mrs Tombi bibi
|
2005001WL001216
|
Mrs Tombi bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999620
|
|
TOMBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-008-009/497
(Wangkhem)
|
2005001000NRG24240220240189231
|
27/02/2024
|
Mrs. Apikpi Bibi
|
2005001WL001216
|
Mrs. Apikpi Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999664
|
|
APIKPI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-008-009/499
(Wangkhem)
|
2005001000NRG24240220240189232
|
27/02/2024
|
Serabanu Bibi
|
2005001WL001216
|
Serabanu Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999662
|
|
SHERABANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-008-009/502
(Wangkhem)
|
2005001000NRG24240220240189233
|
27/02/2024
|
Mrs. Hajira Bibi
|
2005001WL001216
|
Mrs. Hajira Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999663
|
|
HAJIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-008-010/104
(Wangkhem)
|
2005001000NRG24240220240189234
|
27/02/2024
|
Raju Khan
|
2005001WL001216
|
Raju Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999652
|
|
MD.RAJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-008-010/1051
(Wangkhem)
|
2005001000NRG24240220240189235
|
27/02/2024
|
Raujana
|
2005001WL001216
|
Raujana
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999672
|
|
SHEIKH ROUJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-008-010/1210
(Wangkhem)
|
2005001000NRG24240220240189236
|
27/02/2024
|
Nahida begum
|
2005001WL001216
|
Nahida begum
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999608
|
|
MR MISS NAHEDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-008-010/1213
(Wangkhem)
|
2005001000NRG24240220240189237
|
27/02/2024
|
Sarika
|
2005001WL001216
|
Sarika
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999665
|
|
SHEIKH SADIKAH
|
CANARA BANK(508532)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-008-010/1226
(Wangkhem)
|
2005001000NRG24240220240189238
|
27/02/2024
|
Mrs Taslima
|
2005001WL001216
|
Mrs Taslima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999671
|
|
MRS TASLIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-008-010/1373
(Wangkhem)
|
2005001000NRG24240220240189239
|
27/02/2024
|
Mrs Samila
|
2005001WL001216
|
Mrs Samila
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999607
|
|
SAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-008-010/1377
(Wangkhem)
|
2005001000NRG24240220240189240
|
27/02/2024
|
Rena
|
2005001WL001216
|
Rena
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999654
|
|
RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-008-010/1388
(Wangkhem)
|
2005001000NRG24240220240189241
|
27/02/2024
|
Abdul Kalam
|
2005001WL001216
|
Abdul Kalam
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999673
|
|
ABDUL KALAM
|
BANK OF INDIA(508505)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-008-010/140
(Wangkhem)
|
2005001000NRG24240220240189243
|
27/02/2024
|
Ibecha Bibi
|
2005001WL001216
|
Ibecha Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999650
|
|
IBECHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-008-010/141
(Wangkhem)
|
2005001000NRG24240220240189244
|
27/02/2024
|
Marijana Bibi
|
2005001WL001216
|
Marijana Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999651
|
|
MARIJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-008-010/1641
(Wangkhem)
|
2005001000NRG24240220240189245
|
27/02/2024
|
Mrs Nazira
|
2005001WL001216
|
Mrs Nazira
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999674
|
|
MRS MRS NAZIRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-008-010/60
(Wangkhem)
|
2005001000NRG24240220240189247
|
27/02/2024
|
Mrs. Sirajan Bibi
|
2005001WL001216
|
Mrs. Sirajan Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999670
|
|
SERAJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-008-010/72
(Wangkhem)
|
2005001000NRG24240220240189248
|
27/02/2024
|
Mrs. Abeda Bibi
|
2005001WL001216
|
Mrs. Abeda Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999679
|
|
ABEDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-008-011/1062
(Wangkhem)
|
2005001000NRG24240220240189250
|
27/02/2024
|
Mrs Fatima
|
2005001WL001216
|
Mrs Fatima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999655
|
|
FATIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-008-011/1241
(Wangkhem)
|
2005001000NRG24240220240189252
|
27/02/2024
|
Amita Bibi
|
2005001WL001216
|
Amita Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999614
|
|
MRS AMITA BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-008-011/1248
(Wangkhem)
|
2005001000NRG24240220240189253
|
27/02/2024
|
Mrs Asma
|
2005001WL001216
|
Mrs Asma
|
00354
|
PUNB0035320
|
3640
|
3640
|
Rejected
|
27/02/2024
|
|
0864999668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-008-011/1253
(Wangkhem)
|
2005001000NRG24240220240189254
|
27/02/2024
|
Mrs Sheida Bibi
|
2005001WL001216
|
Mrs Sheida Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999656
|
|
Shahida Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-008-011/1254
(Wangkhem)
|
2005001000NRG24240220240189255
|
27/02/2024
|
Mrs Erasana
|
2005001WL001216
|
Mrs Erasana
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999659
|
|
ERASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-008-011/1263
(Wangkhem)
|
2005001000NRG24240220240189257
|
27/02/2024
|
Mrs Sajita
|
2005001WL001216
|
Mrs Sajita
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999615
|
|
SAJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-008-011/1445
(Wangkhem)
|
2005001000NRG24240220240189258
|
27/02/2024
|
Mrs Taslima Shahni
|
2005001WL001216
|
Mrs Taslima Shahni
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999643
|
|
Miss Taslima
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-008-011/1446
(Wangkhem)
|
2005001000NRG24240220240189259
|
27/02/2024
|
Mrs Taslima
|
2005001WL001216
|
Mrs Taslima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999644
|
|
TAMPAKMAYUM TASLIMA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-008-011/516
(Wangkhem)
|
2005001000NRG24240220240189266
|
27/02/2024
|
Miss.Ashiya
|
2005001WL001216
|
Miss.Ashiya
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999642
|
|
ASHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-008-011/517
(Wangkhem)
|
2005001000NRG24240220240189267
|
27/02/2024
|
Mrs Begum
|
2005001WL001216
|
Mrs Begum
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999616
|
|
RASIDA BEGAM
|
CANARA BANK(508532)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-008-011/519
(Wangkhem)
|
2005001000NRG24240220240189269
|
27/02/2024
|
Serabanu
|
2005001WL001216
|
Serabanu
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999681
|
|
Serabanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-008-011/522
(Wangkhem)
|
2005001000NRG24240220240189271
|
27/02/2024
|
Miss.Basira Bibi
|
2005001WL001216
|
Miss.Basira Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999658
|
|
BASIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-008-011/528
(Wangkhem)
|
2005001000NRG24240220240189274
|
27/02/2024
|
MV Ameruddin
|
2005001WL001216
|
MV Ameruddin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999657
|
|
MV.AMIRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-008-011/530
(Wangkhem)
|
2005001000NRG24240220240189275
|
27/02/2024
|
Rasida Bibi
|
2005001WL001216
|
Rasida Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999617
|
|
Rashida Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-008-011/832
(Wangkhem)
|
2005001000NRG24240220240189276
|
27/02/2024
|
Mrs Rasitun
|
2005001WL001216
|
Mrs Rasitun
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999613
|
|
RASITUN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-008-011/833
(Wangkhem)
|
2005001000NRG24240220240189277
|
27/02/2024
|
Mrs Sureiya
|
2005001WL001216
|
Mrs Sureiya
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999640
|
|
MRS TAMPAKMAYUM SUREIYABIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232960
|
232960
|
|
|
|
|
|
|
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-008-003/762
(Wangkhem)
|
2005001000NRG24240220240189165
|
27/02/2024
|
W Thoibi Devi
|
2005001WL001216
|
W Thoibi Devi
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999666
|
|
MRS WANGKHEM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-008-003/946
(Wangkhem)
|
2005001000NRG24240220240189166
|
27/02/2024
|
Wangkhem Bobita Devi
|
2005001WL001216
|
Wangkhem Bobita Devi
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999680
|
|
WANGKHEM BOBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-008-002/297
(Wangkhem)
|
2005001000NRG24240220240189161
|
27/02/2024
|
P.Ahanbi
|
2005001WL001216
|
P.Ahanbi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999653
|
|
MRS PUYAM AHANBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-008-004/705
(Wangkhem)
|
2005001000NRG24240220240189168
|
27/02/2024
|
M. Thaba
|
2005001WL001216
|
M. Thaba
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
27/02/2024
|
|
0864999684
|
|
MOIRANGTHEM ONGBI THABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-008-009/468
(Wangkhem)
|
2005001000NRG24240220240189222
|
27/02/2024
|
Rahena Bibi
|
2005001WL001216
|
Rahena Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999682
|
|
MRS MRS RAHENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-008-009/480
(Wangkhem)
|
2005001000NRG24240220240189227
|
27/02/2024
|
Kh Sharejahan
|
2005001WL001216
|
Kh Sharejahan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999678
|
|
MISS KH SHAREJAHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-008-011/1666
(Wangkhem)
|
2005001000NRG24240220240189262
|
27/02/2024
|
Sangomsumpham Naseema Nashim
|
2005001WL001216
|
Sangomsumpham Naseema Nashim
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999669
|
|
MISS SANGOMSUMPHAM NASEEMA NASHIM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-008-011/521
(Wangkhem)
|
2005001000NRG24240220240189270
|
27/02/2024
|
BM Mophiya Pata
|
2005001WL001216
|
BM Mophiya Pata
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999683
|
|
BOGIMAYUM MOPHIYA PATA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-008-001/369
(Wangkhem)
|
2005001000NRG24240220240189157
|
27/02/2024
|
Kh. Ibohal Singh
|
2005001WL001216
|
Kh. Ibohal Singh
|
00415
|
SBIN0005320
|
3640
|
3640
|
Rejected
|
27/02/2024
|
|
0864999723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-008-001/924
(Wangkhem)
|
2005001000NRG24240220240189158
|
27/02/2024
|
S Subadani Devi
|
2005001WL001216
|
S Subadani Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999699
|
|
MRS SINGAM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-008-002/1650
(Wangkhem)
|
2005001000NRG24240220240189160
|
27/02/2024
|
R.K. Thoibi Devi
|
2005001WL001216
|
R.K. Thoibi Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999700
|
|
RAJKUMARI THOIBISANA LEIMA
|
CANARA BANK(508532)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-008-003/201
(Wangkhem)
|
2005001000NRG24240220240189162
|
27/02/2024
|
Mrs Singam Devla Devi
|
2005001WL001216
|
Mrs Singam Devla Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999708
|
|
SINGAM DEBALA DEVI
|
CANARA BANK(508532)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-008-003/223
(Wangkhem)
|
2005001000NRG24240220240189164
|
27/02/2024
|
W. Abhiram
|
2005001WL001216
|
W. Abhiram
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999719
|
|
WANGKHEM ABHIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-008-004/1607
(Wangkhem)
|
2005001000NRG24240220240189167
|
27/02/2024
|
Th Binti Devi
|
2005001WL001216
|
Th Binti Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999698
|
|
Moirangthem Binti Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-008-009/1044
(Wangkhem)
|
2005001000NRG24240220240189175
|
27/02/2024
|
Ruhina
|
2005001WL001216
|
Ruhina
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999714
|
|
MRS MRS RINA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-008-009/1205
(Wangkhem)
|
2005001000NRG24240220240189180
|
27/02/2024
|
Mrs Basijan
|
2005001WL001216
|
Mrs Basijan
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999697
|
|
MRS BASHIJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-008-009/1353
(Wangkhem)
|
2005001000NRG24240220240189183
|
27/02/2024
|
Mrs Memcha
|
2005001WL001216
|
Mrs Memcha
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999696
|
|
MEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-008-009/1424
(Wangkhem)
|
2005001000NRG24240220240189184
|
27/02/2024
|
Md Musha Khan
|
2005001WL001216
|
Md Musha Khan
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999721
|
|
MR MD MUSHAKHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-008-009/1543
(Wangkhem)
|
2005001000NRG24240220240189185
|
27/02/2024
|
Pukhrimayum Tahira
|
2005001WL001216
|
Pukhrimayum Tahira
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999715
|
|
MRS PUKHRIMAYUM TAHIRA SHAHANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-008-009/1549
(Wangkhem)
|
2005001000NRG24240220240189186
|
27/02/2024
|
S Rajiya
|
2005001WL001216
|
S Rajiya
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999710
|
|
MRS SINGAMAYUM RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-008-009/1553
(Wangkhem)
|
2005001000NRG24240220240189187
|
27/02/2024
|
Mrs Fremida
|
2005001WL001216
|
Mrs Fremida
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999716
|
|
MRS.FREMIDA
|
MANIPUR RURAL BANK(607062)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-008-009/1616
(Wangkhem)
|
2005001000NRG24240220240189188
|
27/02/2024
|
Mrs Babicha Begum
|
2005001WL001216
|
Mrs Babicha Begum
|
00415
|
SBIN0005320
|
3380
|
3380
|
Processed
|
27/02/2024
|
|
0864999724
|
|
MRS BEBICHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-008-009/1627
(Wangkhem)
|
2005001000NRG24240220240189189
|
27/02/2024
|
Mrs Langlen
|
2005001WL001216
|
Mrs Langlen
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999711
|
|
MRS MISS LANGLEN
|
STATE BANK OF INDIA(508548)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-008-009/1630
(Wangkhem)
|
2005001000NRG24240220240189190
|
27/02/2024
|
S Robiya
|
2005001WL001216
|
S Robiya
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999725
|
|
MRS SINGAMAYUM RABIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-008-009/1634
(Wangkhem)
|
2005001000NRG24240220240189191
|
27/02/2024
|
Mrs Mehta Begum
|
2005001WL001216
|
Mrs Mehta Begum
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999713
|
|
MRS MAHETA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-008-009/379
(Wangkhem)
|
2005001000NRG24240220240189193
|
27/02/2024
|
Mrs Rahena
|
2005001WL001216
|
Mrs Rahena
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999712
|
|
MRS MRS RAHENA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-008-009/392
(Wangkhem)
|
2005001000NRG24240220240189197
|
27/02/2024
|
Mrs Madani
|
2005001WL001216
|
Mrs Madani
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999690
|
|
MADANI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-008-009/410
(Wangkhem)
|
2005001000NRG24240220240189202
|
27/02/2024
|
Md Sadam Hussain
|
2005001WL001216
|
Md Sadam Hussain
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999722
|
|
MD SADAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-008-009/414
(Wangkhem)
|
2005001000NRG24240220240189206
|
27/02/2024
|
Nejamuddin
|
2005001WL001216
|
Nejamuddin
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999720
|
|
MV NEJAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-008-009/443
(Wangkhem)
|
2005001000NRG24240220240189211
|
27/02/2024
|
Mrs Kubra
|
2005001WL001216
|
Mrs Kubra
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999646
|
|
MRS MRS KUBRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-008-009/470
(Wangkhem)
|
2005001000NRG24240220240189223
|
27/02/2024
|
Mrs Mumtaj Bibi
|
2005001WL001216
|
Mrs Mumtaj Bibi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999685
|
|
MRS MUMTAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-008-009/475
(Wangkhem)
|
2005001000NRG24240220240189226
|
27/02/2024
|
Mema Bibi
|
2005001WL001216
|
Mema Bibi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999695
|
|
MEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-008-010/139
(Wangkhem)
|
2005001000NRG24240220240189242
|
27/02/2024
|
Ibecha Bibi
|
2005001WL001216
|
Ibecha Bibi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Rejected
|
27/02/2024
|
|
0864999709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
LILONG CD BLOCK
|
MN-05-001-008-010/44
(Wangkhem)
|
2005001000NRG24240220240189246
|
27/02/2024
|
Wahida
|
2005001WL001216
|
Wahida
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999701
|
|
MRS WAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LILONG CD BLOCK
|
MN-05-001-008-011/1058
(Wangkhem)
|
2005001000NRG24240220240189249
|
27/02/2024
|
Mrs Wahida bibi
|
2005001WL001216
|
Mrs Wahida bibi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999692
|
|
MRS MRS WAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
111
|
LILONG CD BLOCK
|
MN-05-001-008-011/1234
(Wangkhem)
|
2005001000NRG24240220240189251
|
27/02/2024
|
Mrs Ruhida
|
2005001WL001216
|
Mrs Ruhida
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999693
|
|
RUHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LILONG CD BLOCK
|
MN-05-001-008-011/1262
(Wangkhem)
|
2005001000NRG24240220240189256
|
27/02/2024
|
Mrs Narish Begum
|
2005001WL001216
|
Mrs Narish Begum
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999705
|
|
NARGISH BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
113
|
LILONG CD BLOCK
|
MN-05-001-008-011/1540
(Wangkhem)
|
2005001000NRG24240220240189260
|
27/02/2024
|
Jidabi
|
2005001WL001216
|
Jidabi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999703
|
|
MRS JIDABI JIDABI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LILONG CD BLOCK
|
MN-05-001-008-011/1685
(Wangkhem)
|
2005001000NRG24240220240189264
|
27/02/2024
|
Sapana
|
2005001WL001216
|
Sapana
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999706
|
|
MS SAPANA SAPANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LILONG CD BLOCK
|
MN-05-001-008-011/511
(Wangkhem)
|
2005001000NRG24240220240189265
|
27/02/2024
|
Miss Jumera
|
2005001WL001216
|
Miss Jumera
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999641
|
|
MRS JUMERA JUMERA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LILONG CD BLOCK
|
MN-05-001-008-011/524
(Wangkhem)
|
2005001000NRG24240220240189272
|
27/02/2024
|
Ramina
|
2005001WL001216
|
Ramina
|
00415
|
SBIN0005320
|
3640
|
3640
|
Rejected
|
27/02/2024
|
|
0864999704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
LILONG CD BLOCK
|
MN-05-001-008-011/527
(Wangkhem)
|
2005001000NRG24240220240189273
|
27/02/2024
|
Mrs Sofia Begum
|
2005001WL001216
|
Mrs Sofia Begum
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999694
|
|
MRS MISS SAFIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123500
|
123500
|
|
|
|
|
|
|
|
|
118
|
LILONG CD BLOCK
|
MN-05-001-008-009/459
(Wangkhem)
|
2005001000NRG24240220240189220
|
27/02/2024
|
Mrs Jubeda Bibi
|
2005001WL001216
|
Mrs Jubeda Bibi
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999645
|
|
JUBEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LILONG CD BLOCK
|
MN-05-001-008-009/461
(Wangkhem)
|
2005001000NRG24240220240189221
|
27/02/2024
|
Mrs Femida
|
2005001WL001216
|
Mrs Femida
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999726
|
|
MRS FEMIDA FEMIDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LILONG CD BLOCK
|
MN-05-001-008-011/1541
(Wangkhem)
|
2005001000NRG24240220240189261
|
27/02/2024
|
Md Firoj Khan
|
2005001WL001216
|
Md Firoj Khan
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999702
|
|
MR MD FIROZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
121
|
LILONG CD BLOCK
|
MN-05-001-008-009/1635
(Wangkhem)
|
2005001000NRG24240220240189192
|
27/02/2024
|
MK Soniya Shahni
|
2005001WL001216
|
MK Soniya Shahni
|
00662
|
BDBL0001627
|
3640
|
3640
|
Processed
|
27/02/2024
|
|
0864999727
|
|
MRS MK SONIYA SHAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438620
|
438620
|
|
|
|
|
|
|
|