|
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-05-001-008-004/1605
(Wangkhem)
|
2005001000NRG24280820230012834
|
29/08/2023
|
M Sanajaoba Meitei
|
2005001WL000068
|
M Sanajaoba Meitei
|
00032
|
UTIB0002208
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980213814
|
|
MOIRANGTHEM SANAJAOBA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-002/323
(Wangkhem)
|
2005001000NRG24280820230012807
|
29/08/2023
|
S Muhini Devi
|
2005001WL000068
|
S Muhini Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980213810
|
|
SOROKHAIBAM MUHINI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-001/1572
(Wangkhem)
|
2005001000NRG24280820230012750
|
29/08/2023
|
K Premila Devi
|
2005001WL000068
|
K Premila Devi
|
00078
|
CNRB0004723
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213806
|
|
KAMBAM PREMILA DEVI
|
CANARA BANK(508532)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-003/1092
(Wangkhem)
|
2005001000NRG24280820230012809
|
29/08/2023
|
Y Rangini Devi
|
2005001WL000068
|
Y Rangini Devi
|
00078
|
CNRB0004723
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213807
|
|
YUMNAM ONGBI RANGINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-003/215
(Wangkhem)
|
2005001000NRG24280820230012825
|
29/08/2023
|
Yumnam Thoiba Singh
|
2005001WL000068
|
Yumnam Thoiba Singh
|
00078
|
CNRB0004723
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213808
|
|
MR YUMNAM THOIBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-001/1072
(Wangkhem)
|
2005001000NRG24280820230012738
|
29/08/2023
|
Lairenlakpam Indira Devi
|
2005001WL000068
|
Lairenlakpam Indira Devi
|
00089
|
CBIN0284801
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213805
|
|
MRS LAIRELAKPAM INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-002/1081
(Wangkhem)
|
2005001000NRG24280820230012787
|
29/08/2023
|
Leimapokpam Herojit Meitei
|
2005001WL000068
|
Leimapokpam Herojit Meitei
|
00152
|
HDFC0003793
|
3514
|
3514
|
Rejected
|
30/08/2023
|
|
4980213809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-001/368
(Wangkhem)
|
2005001000NRG24280820230012766
|
29/08/2023
|
Kh. Shamu Singh
|
2005001WL000068
|
Kh. Shamu Singh
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213765
|
|
Khundongbam Shamu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-001/1113
(Wangkhem)
|
2005001000NRG24280820230012740
|
29/08/2023
|
Th Lokendro Singh
|
2005001WL000068
|
Th Lokendro Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980213813
|
|
THINGUJAM LOKENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-001/1573
(Wangkhem)
|
2005001000NRG24280820230012751
|
29/08/2023
|
Th Nirjit Singh
|
2005001WL000068
|
Th Nirjit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213763
|
|
THINGUJAM NIRJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-001/344
(Wangkhem)
|
2005001000NRG24280820230012758
|
29/08/2023
|
L. Tomba
|
2005001WL000068
|
L. Tomba
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213811
|
|
LAIRENLAKPAM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-001/911
(Wangkhem)
|
2005001000NRG24280820230012777
|
29/08/2023
|
W Subadani Devi
|
2005001WL000068
|
W Subadani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213731
|
|
LAITHANGBAM SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-003/222
(Wangkhem)
|
2005001000NRG24280820230012827
|
29/08/2023
|
Laishram Geetanjali Devi
|
2005001WL000068
|
Laishram Geetanjali Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213762
|
|
MS L GEETANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-004/719
(Wangkhem)
|
2005001000NRG24280820230012841
|
29/08/2023
|
G. Gourachandra
|
2005001WL000068
|
G. Gourachandra
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213764
|
|
MR GOTIMAYUM GOURACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-001/1116
(Wangkhem)
|
2005001000NRG24280820230012742
|
29/08/2023
|
Asem Manihar
|
2005001WL000068
|
Asem Manihar
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980213725
|
|
ASEM MANIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-001/1280
(Wangkhem)
|
2005001000NRG24280820230012746
|
29/08/2023
|
W Bino Devi
|
2005001WL000068
|
W Bino Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980213756
|
|
WAIKHOM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-001/1576
(Wangkhem)
|
2005001000NRG24280820230012753
|
29/08/2023
|
Wangkhem Jayenti Devi
|
2005001WL000068
|
Wangkhem Jayenti Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213750
|
|
WANGKHEM JAYENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-001/348
(Wangkhem)
|
2005001000NRG24280820230012759
|
29/08/2023
|
S. Leima Devi
|
2005001WL000068
|
S. Leima Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213730
|
|
SINGAM LEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-001/352
(Wangkhem)
|
2005001000NRG24280820230012760
|
29/08/2023
|
S Ibechou Devi
|
2005001WL000068
|
S Ibechou Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213727
|
|
SINGAM IBECHOU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-001/353
(Wangkhem)
|
2005001000NRG24280820230012761
|
29/08/2023
|
S. Tombi Devi
|
2005001WL000068
|
S. Tombi Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213745
|
|
SINGAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-001/373
(Wangkhem)
|
2005001000NRG24280820230012768
|
29/08/2023
|
Y. Sharatchandra
|
2005001WL000068
|
Y. Sharatchandra
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213761
|
|
YENGKHOM SHARATCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-001/375
(Wangkhem)
|
2005001000NRG24280820230012769
|
29/08/2023
|
Th Ibohanbi Singh
|
2005001WL000068
|
Th Ibohanbi Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213757
|
|
THONGRAM IBOHANBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-001/867
(Wangkhem)
|
2005001000NRG24280820230012771
|
29/08/2023
|
A Susilla Devi
|
2005001WL000068
|
A Susilla Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213759
|
|
MRS ASEM SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-001/869
(Wangkhem)
|
2005001000NRG24280820230012772
|
29/08/2023
|
S Premjit Singh
|
2005001WL000068
|
S Premjit Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213744
|
|
SOROKHAIBAM PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-008-001/871
(Wangkhem)
|
2005001000NRG24280820230012774
|
29/08/2023
|
L Ibemcha Devi
|
2005001WL000068
|
L Ibemcha Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213758
|
|
Laishram Ibemcha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-008-001/880
(Wangkhem)
|
2005001000NRG24280820230012776
|
29/08/2023
|
A Inao Singh
|
2005001WL000068
|
A Inao Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213737
|
|
ASEM INAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-008-001/912
(Wangkhem)
|
2005001000NRG24280820230012778
|
29/08/2023
|
Kh Ibocha Singh
|
2005001WL000068
|
Kh Ibocha Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213755
|
|
Khundongbam Ibocha Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-008-001/917
(Wangkhem)
|
2005001000NRG24280820230012780
|
29/08/2023
|
Kh Ibemma Devi
|
2005001WL000068
|
Kh Ibemma Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213723
|
|
KHUNDONGBAM IBEMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-008-001/919
(Wangkhem)
|
2005001000NRG24280820230012781
|
29/08/2023
|
S Memicha Devi
|
2005001WL000068
|
S Memicha Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213736
|
|
SOROKHAIBAM MEMICHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-008-001/920
(Wangkhem)
|
2005001000NRG24280820230012782
|
29/08/2023
|
Thangjam Ibotombi Singh
|
2005001WL000068
|
Thangjam Ibotombi Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213722
|
|
THANGJAM IBOTOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-008-001/921
(Wangkhem)
|
2005001000NRG24280820230012783
|
29/08/2023
|
S Tombimacha Devi
|
2005001WL000068
|
S Tombimacha Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213735
|
|
SINGAM TOMBIMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-008-001/930
(Wangkhem)
|
2005001000NRG24280820230012785
|
29/08/2023
|
Kh Tombi Singh
|
2005001WL000068
|
Kh Tombi Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213717
|
|
KHUNDONGBAM TOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-008-002/1088
(Wangkhem)
|
2005001000NRG24280820230012789
|
29/08/2023
|
Th Leimaton Devi
|
2005001WL000068
|
Th Leimaton Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213734
|
|
THOUNAOJAM LEIMATON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-008-002/1121
(Wangkhem)
|
2005001000NRG24280820230012791
|
29/08/2023
|
Th Malika Devi
|
2005001WL000068
|
Th Malika Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213719
|
|
THINGUJAM MALIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-008-002/1501
(Wangkhem)
|
2005001000NRG24280820230012792
|
29/08/2023
|
S Phopen Singh
|
2005001WL000068
|
S Phopen Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213720
|
|
SOROKHAIBAM BHOPEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-008-002/261
(Wangkhem)
|
2005001000NRG24280820230012795
|
29/08/2023
|
Th Thoithoi
|
2005001WL000068
|
Th Thoithoi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213728
|
|
THINGUJAM THOITHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-008-002/300
(Wangkhem)
|
2005001000NRG24280820230012796
|
29/08/2023
|
S.Kunjeshwor Singh
|
2005001WL000068
|
S.Kunjeshwor Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213742
|
|
MR SOROKHAIBAM KUNJESHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-008-002/306
(Wangkhem)
|
2005001000NRG24280820230012798
|
29/08/2023
|
S.Pramodini Devi
|
2005001WL000068
|
S.Pramodini Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213749
|
|
SOROKHAIBAM PRAMODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-008-002/307
(Wangkhem)
|
2005001000NRG24280820230012799
|
29/08/2023
|
S.Bilasini
|
2005001WL000068
|
S.Bilasini
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213746
|
|
SOROKHAIBAM BILASINI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-008-002/311
(Wangkhem)
|
2005001000NRG24280820230012800
|
29/08/2023
|
L.Jamuna Devi
|
2005001WL000068
|
L.Jamuna Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213743
|
|
MRS LEIMAPOKPAM O JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-008-002/318
(Wangkhem)
|
2005001000NRG24280820230012802
|
29/08/2023
|
Th.Nungsithoi Devi
|
2005001WL000068
|
Th.Nungsithoi Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213724
|
|
THOUNAOJAM NUNGSHITHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-008-002/320
(Wangkhem)
|
2005001000NRG24280820230012804
|
29/08/2023
|
S.Memma Devi
|
2005001WL000068
|
S.Memma Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980213729
|
|
SOROKHAIBAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-008-003/1098
(Wangkhem)
|
2005001000NRG24280820230012810
|
29/08/2023
|
Y Jayenta Singh
|
2005001WL000068
|
Y Jayenta Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213739
|
|
YUMNAM JAYENTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-008-003/1099
(Wangkhem)
|
2005001000NRG24280820230012811
|
29/08/2023
|
W Sunil Singh
|
2005001WL000068
|
W Sunil Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213738
|
|
WANGKHEM SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-008-003/1130
(Wangkhem)
|
2005001000NRG24280820230012816
|
29/08/2023
|
Asem Dewan Singh
|
2005001WL000068
|
Asem Dewan Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213732
|
|
ASHEM DEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-008-003/1652
(Wangkhem)
|
2005001000NRG24280820230012818
|
29/08/2023
|
W Nandini Devi
|
2005001WL000068
|
W Nandini Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213760
|
|
LAISHRAM NANDINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-008-003/204
(Wangkhem)
|
2005001000NRG24280820230012819
|
29/08/2023
|
W. Menjor Singh
|
2005001WL000068
|
W. Menjor Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213748
|
|
Wangkhem Menjor Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-008-003/206
(Wangkhem)
|
2005001000NRG24280820230012821
|
29/08/2023
|
W. Achoubi
|
2005001WL000068
|
W. Achoubi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213733
|
|
WANGKHEM ACHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-008-003/213
(Wangkhem)
|
2005001000NRG24280820230012823
|
29/08/2023
|
L. Chautombi
|
2005001WL000068
|
L. Chautombi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213747
|
|
LAISHRAM CHAOTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-008-003/214
(Wangkhem)
|
2005001000NRG24280820230012824
|
29/08/2023
|
L. Tomba
|
2005001WL000068
|
L. Tomba
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213721
|
|
LAISHRAM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-008-003/216
(Wangkhem)
|
2005001000NRG24280820230012826
|
29/08/2023
|
Y. Biren
|
2005001WL000068
|
Y. Biren
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213741
|
|
YUMNAM BIREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-008-003/943
(Wangkhem)
|
2005001000NRG24280820230012832
|
29/08/2023
|
Y Pritam Singh
|
2005001WL000068
|
Y Pritam Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213751
|
|
MR YUMNAM PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-008-004/707
(Wangkhem)
|
2005001000NRG24280820230012837
|
29/08/2023
|
M. Numitlei
|
2005001WL000068
|
M. Numitlei
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213752
|
|
MOIRANGTHEM NUMITLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-008-004/708
(Wangkhem)
|
2005001000NRG24280820230012838
|
29/08/2023
|
M. Sonolata Devi
|
2005001WL000068
|
M. Sonolata Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213754
|
|
MOIRANGTHEM SONOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-008-004/710
(Wangkhem)
|
2005001000NRG24280820230012839
|
29/08/2023
|
M Ibecha Devi
|
2005001WL000068
|
M Ibecha Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213753
|
|
MRS MOIRANGTHEM ONGBI IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144452
|
144452
|
|
|
|
|
|
|
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-008-001/366
(Wangkhem)
|
2005001000NRG24280820230012765
|
29/08/2023
|
Kh. Sanatomba
|
2005001WL000068
|
Kh. Sanatomba
|
00354
|
PUNB0876100
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213740
|
|
KHUNDONGBAM SANATOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-008-003/1100
(Wangkhem)
|
2005001000NRG24280820230012812
|
29/08/2023
|
W Ajitkumar Singh
|
2005001WL000068
|
W Ajitkumar Singh
|
00354
|
PUNB0876100
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213726
|
|
WANGKHEM AJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-008-003/211
(Wangkhem)
|
2005001000NRG24280820230012822
|
29/08/2023
|
Mrs Laishram Santibala Devi
|
2005001WL000068
|
Mrs Laishram Santibala Devi
|
00354
|
PUNB0876100
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213812
|
|
Mrs. LAISHRAM SANTIBALA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-008-001/1270
(Wangkhem)
|
2005001000NRG24280820230012743
|
29/08/2023
|
L Thoiba Singh
|
2005001WL000068
|
L Thoiba Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980213801
|
|
LAIRENLAKPAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-008-001/1569
(Wangkhem)
|
2005001000NRG24280820230012749
|
29/08/2023
|
Asem Nirmala Devi
|
2005001WL000068
|
Asem Nirmala Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980213780
|
|
MRS ASEM NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-008-001/357
(Wangkhem)
|
2005001000NRG24280820230012762
|
29/08/2023
|
L. Indrajit
|
2005001WL000068
|
L. Indrajit
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213766
|
|
MR KAKCHINGTABAM INDRAJITSHARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-008-001/870
(Wangkhem)
|
2005001000NRG24280820230012773
|
29/08/2023
|
Lairenlakpam Shantibala Devi
|
2005001WL000068
|
Lairenlakpam Shantibala Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213777
|
|
MRS LAIRENLAKPAM SHANTIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-008-001/914
(Wangkhem)
|
2005001000NRG24280820230012779
|
29/08/2023
|
Mr Sorokhaibam Jugeshor Singhh
|
2005001WL000068
|
Mr Sorokhaibam Jugeshor Singhh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213769
|
|
SOROKHAIBAM JUGESHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-008-002/1665
(Wangkhem)
|
2005001000NRG24280820230012794
|
29/08/2023
|
Sorokhaibam Kepentish Singh
|
2005001WL000068
|
Sorokhaibam Kepentish Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213792
|
|
Mr. SOROKHAIBAM CAVENDISH SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-008-002/303
(Wangkhem)
|
2005001000NRG24280820230012797
|
29/08/2023
|
Sorokhaibam Premananda Singh
|
2005001WL000068
|
Sorokhaibam Premananda Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213718
|
|
MR SOROKHAIBAM PREMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-008-003/1005
(Wangkhem)
|
2005001000NRG24280820230012808
|
29/08/2023
|
L Samungou Singh
|
2005001WL000068
|
L Samungou Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213775
|
|
Laishram Shamungao Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-008-003/1101
(Wangkhem)
|
2005001000NRG24280820230012813
|
29/08/2023
|
Mrs Asem Roma Devi
|
2005001WL000068
|
Mrs Asem Roma Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213770
|
|
MRS ASEM ROMADEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-008-003/205
(Wangkhem)
|
2005001000NRG24280820230012820
|
29/08/2023
|
W. Biren Singh
|
2005001WL000068
|
W. Biren Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213774
|
|
MR WANGKHEM BIREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-008-003/247
(Wangkhem)
|
2005001000NRG24280820230012828
|
29/08/2023
|
Mrs Asem Seitabhama
|
2005001WL000068
|
Mrs Asem Seitabhama
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213772
|
|
MRS ASEM SEITABHAMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-008-003/253
(Wangkhem)
|
2005001000NRG24280820230012829
|
29/08/2023
|
A. Bilasini
|
2005001WL000068
|
A. Bilasini
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213768
|
|
MRS ASEM ONGBI BILASHINIDEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-008-004/705
(Wangkhem)
|
2005001000NRG24280820230012836
|
29/08/2023
|
M. Thaba
|
2005001WL000068
|
M. Thaba
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213802
|
|
MOIRANGTHEM ONGBI THABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-008-004/720
(Wangkhem)
|
2005001000NRG24280820230012842
|
29/08/2023
|
Kh. Pramodoni
|
2005001WL000068
|
Kh. Pramodoni
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213767
|
|
MRS KHANGEMBAM ONGBI PRAMODINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49448
|
49448
|
|
|
|
|
|
|
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-008-001/1275
(Wangkhem)
|
2005001000NRG24280820230012744
|
29/08/2023
|
Mrs Thabashini
|
2005001WL000068
|
Mrs Thabashini
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980213773
|
|
MRS THINGUJAM TAPASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-008-001/1567
(Wangkhem)
|
2005001000NRG24280820230012748
|
29/08/2023
|
Singam Geeta Devi
|
2005001WL000068
|
Singam Geeta Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213798
|
|
SINGAM GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-008-001/1578
(Wangkhem)
|
2005001000NRG24280820230012754
|
29/08/2023
|
S Ngangbi Devi
|
2005001WL000068
|
S Ngangbi Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213804
|
|
SAMJETSABAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-008-001/1579
(Wangkhem)
|
2005001000NRG24280820230012755
|
29/08/2023
|
S Inakhunbi Devi
|
2005001WL000068
|
S Inakhunbi Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213797
|
|
SHARANGTHEM INAKHUNBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-008-001/332
(Wangkhem)
|
2005001000NRG24280820230012756
|
29/08/2023
|
Thingujam Akashini Devi
|
2005001WL000068
|
Thingujam Akashini Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213790
|
|
THINGUJAM AKASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-008-001/341
(Wangkhem)
|
2005001000NRG24280820230012757
|
29/08/2023
|
Ashem Shila Devi
|
2005001WL000068
|
Ashem Shila Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213800
|
|
ASHEM SHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-008-001/369
(Wangkhem)
|
2005001000NRG24280820230012767
|
29/08/2023
|
Kh. Ibohal Singh
|
2005001WL000068
|
Kh. Ibohal Singh
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213793
|
|
Khundongbam Ibohal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-008-001/58
(Wangkhem)
|
2005001000NRG24280820230012770
|
29/08/2023
|
Kh Shyam Singh
|
2005001WL000068
|
Kh Shyam Singh
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213795
|
|
MR KH SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-008-001/872
(Wangkhem)
|
2005001000NRG24280820230012775
|
29/08/2023
|
Singam Ashalata Devi
|
2005001WL000068
|
Singam Ashalata Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213794
|
|
SINGAM ASHALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-008-001/924
(Wangkhem)
|
2005001000NRG24280820230012784
|
29/08/2023
|
S Subadani Devi
|
2005001WL000068
|
S Subadani Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213796
|
|
MRS SINGAM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-008-002/1089
(Wangkhem)
|
2005001000NRG24280820230012790
|
29/08/2023
|
S Radha Devi
|
2005001WL000068
|
S Radha Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213791
|
|
MOIRANGTHEM RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-008-002/1650
(Wangkhem)
|
2005001000NRG24280820230012793
|
29/08/2023
|
R.K. Thoibi Devi
|
2005001WL000068
|
R.K. Thoibi Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213799
|
|
RAJKUMARI THOIBISANA LEIMA
|
CANARA BANK(508532)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-008-002/316
(Wangkhem)
|
2005001000NRG24280820230012801
|
29/08/2023
|
Th.Memcha
|
2005001WL000068
|
Th.Memcha
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213784
|
|
THOUNAOJAM MEMCHA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-008-002/321
(Wangkhem)
|
2005001000NRG24280820230012805
|
29/08/2023
|
S.Pramo
|
2005001WL000068
|
S.Pramo
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980213781
|
|
MR SOROKHAIBAM PRAMODINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-008-002/322
(Wangkhem)
|
2005001000NRG24280820230012806
|
29/08/2023
|
S Mema Devi
|
2005001WL000068
|
S Mema Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980213787
|
|
SOROKHAIBAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-008-003/1102
(Wangkhem)
|
2005001000NRG24280820230012814
|
29/08/2023
|
L Bobendro Singh
|
2005001WL000068
|
L Bobendro Singh
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213789
|
|
LAISHRAM BHOPEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-008-003/898
(Wangkhem)
|
2005001000NRG24280820230012830
|
29/08/2023
|
L Santibala Devi
|
2005001WL000068
|
L Santibala Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213786
|
|
LAISHRAM SANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-008-003/942
(Wangkhem)
|
2005001000NRG24280820230012831
|
29/08/2023
|
Laishram Tiken Singh
|
2005001WL000068
|
Laishram Tiken Singh
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213783
|
|
MR LAISHRAM TIKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-008-004/1607
(Wangkhem)
|
2005001000NRG24280820230012835
|
29/08/2023
|
Th Binti Devi
|
2005001WL000068
|
Th Binti Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213782
|
|
Moirangthem Binti Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-008-004/950
(Wangkhem)
|
2005001000NRG24280820230012843
|
29/08/2023
|
Kh Indu Devi
|
2005001WL000068
|
Kh Indu Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213785
|
|
MS KHUNDONGBAM ONGBI INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-008-004/958
(Wangkhem)
|
2005001000NRG24280820230012844
|
29/08/2023
|
N Prabha Leima
|
2005001WL000068
|
N Prabha Leima
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213803
|
|
Nongthongbam Ongbi Prava Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74172
|
74172
|
|
|
|
|
|
|
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-008-001/1115
(Wangkhem)
|
2005001000NRG24280820230012741
|
29/08/2023
|
Kakchingtabam Binodkumari Devi
|
2005001WL000068
|
Kakchingtabam Binodkumari Devi
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980213779
|
|
KAKCHINGTABAM BINOKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-008-001/1277
(Wangkhem)
|
2005001000NRG24280820230012745
|
29/08/2023
|
Khundongbam Monika Devi
|
2005001WL000068
|
Khundongbam Monika Devi
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980213778
|
|
MRS KHUNDONGBAM MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-008-001/358
(Wangkhem)
|
2005001000NRG24280820230012763
|
29/08/2023
|
K. Susila
|
2005001WL000068
|
K. Susila
|
00415
|
SBIN0011626
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4980213776
|
|
KAKCHINGTABAM SUSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-008-002/1082
(Wangkhem)
|
2005001000NRG24280820230012788
|
29/08/2023
|
Th Loyangamba Meitei
|
2005001WL000068
|
Th Loyangamba Meitei
|
00415
|
SBIN0011626
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213771
|
|
MR THOUNAOJAM LOYANGAMBA LUWANG
|
STATE BANK OF INDIA(508548)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-008-003/1108
(Wangkhem)
|
2005001000NRG24280820230012815
|
29/08/2023
|
Wangkhem Petocha Devi
|
2005001WL000068
|
Wangkhem Petocha Devi
|
00415
|
SBIN0011626
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4980213788
|
|
MRS WANGKHEM PETOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17822
|
17822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346010
|
346010
|
|
|
|
|
|
|
|