|
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)
|
2005001000NRG24260120240161393
|
01/02/2024
|
S Muhini Devi
|
2005001WL001009
|
S Muhini Devi
|
00048
|
BKID0005053
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174847
|
|
SOROKHAIBAM MUHINI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-001/1572
(Wangkhem)
|
2005001000NRG24260120240161348
|
01/02/2024
|
K Premila Devi
|
2005001WL001009
|
K Premila Devi
|
00078
|
CNRB0004723
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174845
|
|
KAMBAM PREMILA DEVI
|
CANARA BANK(508532)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-003/1513
(Wangkhem)
|
2005001000NRG24260120240161426
|
01/02/2024
|
Asem Asharani Devi
|
2005001WL001009
|
Asem Asharani Devi
|
00078
|
CNRB0004723
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174846
|
|
ASEM ASHARANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-001/1072
(Wangkhem)
|
2005001000NRG24260120240161336
|
01/02/2024
|
Lairenlakpam Indira Devi
|
2005001WL001009
|
Lairenlakpam Indira Devi
|
00089
|
CBIN0284801
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174844
|
|
MRS LAIRELAKPAM INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-003/253
(Wangkhem)
|
2005001000NRG24260120240161461
|
01/02/2024
|
Mr Asem Utamjit Singh
|
2005001WL001009
|
Mr Asem Utamjit Singh
|
00177
|
IOBA0002929
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174863
|
|
ASEM UTAMJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-001/1113
(Wangkhem)
|
2005001000NRG24260120240161337
|
01/02/2024
|
Th Lokendro Singh
|
2005001WL001009
|
Th Lokendro Singh
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174901
|
|
THINGUJAM LOKENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-001/1573
(Wangkhem)
|
2005001000NRG24260120240161349
|
01/02/2024
|
Th Nirjit Singh
|
2005001WL001009
|
Th Nirjit Singh
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174900
|
|
THINGUJAM NIRJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-003/222
(Wangkhem)
|
2005001000NRG24260120240161449
|
01/02/2024
|
Laishram Geetanjali Devi
|
2005001WL001009
|
Laishram Geetanjali Devi
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174836
|
|
MS L GEETANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-001/930
(Wangkhem)
|
2005001000NRG24260120240161364
|
01/02/2024
|
Kh Tombi Singh
|
2005001WL001009
|
Kh Tombi Singh
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174898
|
|
KHUNDONGBAM TOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-002/1125
(Wangkhem)
|
2005001000NRG24260120240161372
|
01/02/2024
|
P Purnima Devi
|
2005001WL001009
|
P Purnima Devi
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174889
|
|
PUYAM PURNIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-002/1501
(Wangkhem)
|
2005001000NRG24260120240161376
|
01/02/2024
|
S Phopen Singh
|
2005001WL001009
|
S Phopen Singh
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174895
|
|
SOROKHAIBAM BHOPEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-002/300
(Wangkhem)
|
2005001000NRG24260120240161384
|
01/02/2024
|
S.Kunjeshwor Singh
|
2005001WL001009
|
S.Kunjeshwor Singh
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174859
|
|
MR SOROKHAIBAM KUNJESHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-002/306
(Wangkhem)
|
2005001000NRG24260120240161388
|
01/02/2024
|
S.Pramodini Devi
|
2005001WL001009
|
S.Pramodini Devi
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174830
|
|
SOROKHAIBAM PRAMODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-002/311
(Wangkhem)
|
2005001000NRG24260120240161389
|
01/02/2024
|
L.Jamuna Devi
|
2005001WL001009
|
L.Jamuna Devi
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174858
|
|
MRS LEIMAPOKPAM O JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-002/318
(Wangkhem)
|
2005001000NRG24260120240161392
|
01/02/2024
|
Th.Nungsithoi Devi
|
2005001WL001009
|
Th.Nungsithoi Devi
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174893
|
|
THOUNAOJAM ONGBI NUNGSHITHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-003/1094
(Wangkhem)
|
2005001000NRG24260120240161397
|
01/02/2024
|
W Shyamo Singh
|
2005001WL001009
|
W Shyamo Singh
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174892
|
|
WANGKHEM SHYAMO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-003/1098
(Wangkhem)
|
2005001000NRG24260120240161401
|
01/02/2024
|
Y Jayenta Singh
|
2005001WL001009
|
Y Jayenta Singh
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174861
|
|
YUMNAM JAYENTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-003/1099
(Wangkhem)
|
2005001000NRG24260120240161406
|
01/02/2024
|
W Sunil Singh
|
2005001WL001009
|
W Sunil Singh
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174862
|
|
WANGKHEM SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-003/1297
(Wangkhem)
|
2005001000NRG24260120240161422
|
01/02/2024
|
W Angoubi Devi
|
2005001WL001009
|
W Angoubi Devi
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174832
|
|
WANGKHEM ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-003/1652
(Wangkhem)
|
2005001000NRG24260120240161427
|
01/02/2024
|
W Nandini Devi
|
2005001WL001009
|
W Nandini Devi
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174834
|
|
LAISHRAM NANDINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-003/204
(Wangkhem)
|
2005001000NRG24260120240161430
|
01/02/2024
|
W. Menjor Singh
|
2005001WL001009
|
W. Menjor Singh
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174854
|
|
Wangkhem Menjor Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-003/206
(Wangkhem)
|
2005001000NRG24260120240161434
|
01/02/2024
|
W. Achoubi
|
2005001WL001009
|
W. Achoubi
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174890
|
|
WANGKHEM ACHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-003/213
(Wangkhem)
|
2005001000NRG24260120240161439
|
01/02/2024
|
L. Chautombi
|
2005001WL001009
|
L. Chautombi
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174855
|
|
LAISHRAM CHAOTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-003/214
(Wangkhem)
|
2005001000NRG24260120240161442
|
01/02/2024
|
L. Thoibi
|
2005001WL001009
|
L. Thoibi
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174894
|
|
LAISHRAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-008-003/217
(Wangkhem)
|
2005001000NRG24260120240161443
|
01/02/2024
|
Yumnam Jandho Devi
|
2005001WL001009
|
Yumnam Jandho Devi
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174829
|
|
YUMNAM JANDHO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-008-003/218
(Wangkhem)
|
2005001000NRG24260120240161446
|
01/02/2024
|
Y. Indrajit
|
2005001WL001009
|
Y. Indrajit
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174857
|
|
YUMNAM INDRAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-008-003/252
(Wangkhem)
|
2005001000NRG24260120240161458
|
01/02/2024
|
A. Shanayaima
|
2005001WL001009
|
A. Shanayaima
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174856
|
|
ASEM SANAYAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-008-003/254
(Wangkhem)
|
2005001000NRG24260120240161462
|
01/02/2024
|
Asem Surjit Singh
|
2005001WL001009
|
Asem Surjit Singh
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174896
|
|
ASEM SURJIT SINGH
|
CANARA BANK(508532)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-008-004/711
(Wangkhem)
|
2005001000NRG24260120240161481
|
01/02/2024
|
Y Sardananda
|
2005001WL001009
|
Y Sardananda
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174833
|
|
YUMNAM SARDANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-008-001/366
(Wangkhem)
|
2005001000NRG24260120240161357
|
01/02/2024
|
Kh. Sanatomba
|
2005001WL001009
|
Kh. Sanatomba
|
00354
|
PUNB0876100
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174860
|
|
KHUNDONGBAM SANATOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-008-003/1100
(Wangkhem)
|
2005001000NRG24260120240161407
|
01/02/2024
|
W Ajitkumar Singh
|
2005001WL001009
|
W Ajitkumar Singh
|
00354
|
PUNB0876100
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174891
|
|
WANGKHEM AJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-008-003/211
(Wangkhem)
|
2005001000NRG24260120240161438
|
01/02/2024
|
Mrs Laishram Santibala Devi
|
2005001WL001009
|
Mrs Laishram Santibala Devi
|
00354
|
PUNB0876100
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174848
|
|
Mrs. LAISHRAM SANTIBALA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-008-003/935
(Wangkhem)
|
2005001000NRG24260120240161470
|
01/02/2024
|
A Romen Singh
|
2005001WL001009
|
A Romen Singh
|
00354
|
PUNB0876100
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174831
|
|
ASEM ROMEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-008-003/938
(Wangkhem)
|
2005001000NRG24260120240161473
|
01/02/2024
|
W Nilam Devi
|
2005001WL001009
|
W Nilam Devi
|
00354
|
PUNB0876100
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174853
|
|
WANGKHEM NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-008-003/946
(Wangkhem)
|
2005001000NRG24260120240161478
|
01/02/2024
|
Wangkhem Bobita Devi
|
2005001WL001009
|
Wangkhem Bobita Devi
|
00354
|
PUNB0876100
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174852
|
|
WANGKHEM BOBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-008-001/1270
(Wangkhem)
|
2005001000NRG24260120240161340
|
01/02/2024
|
L Thoiba Singh
|
2005001WL001009
|
L Thoiba Singh
|
00415
|
SBIN0004461
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174842
|
|
LAIRENLAKPAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-008-001/1569
(Wangkhem)
|
2005001000NRG24260120240161345
|
01/02/2024
|
Asem Nirmala Devi
|
2005001WL001009
|
Asem Nirmala Devi
|
00415
|
SBIN0004461
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174874
|
|
MRS ASEM NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-008-002/303
(Wangkhem)
|
2005001000NRG24260120240161385
|
01/02/2024
|
Sorokhaibam Premananda Singh
|
2005001WL001009
|
Sorokhaibam Premananda Singh
|
00415
|
SBIN0004461
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174897
|
|
MR SOROKHAIBAM PREMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-008-003/1101
(Wangkhem)
|
2005001000NRG24260120240161410
|
01/02/2024
|
Mrs Asem Roma Devi
|
2005001WL001009
|
Mrs Asem Roma Devi
|
00415
|
SBIN0004461
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174865
|
|
MRS ASEM ROMADEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-008-003/1130
(Wangkhem)
|
2005001000NRG24260120240161418
|
01/02/2024
|
A Manglembi Devi
|
2005001WL001009
|
A Manglembi Devi
|
00415
|
SBIN0004461
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174867
|
|
Asem Ongbi Manglembi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-008-003/205
(Wangkhem)
|
2005001000NRG24260120240161431
|
01/02/2024
|
Mrs Wangkhem Landhoni Leima
|
2005001WL001009
|
Mrs Wangkhem Landhoni Leima
|
00415
|
SBIN0004461
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174864
|
|
wangkhem Ongbi Landhoni Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-008-003/245
(Wangkhem)
|
2005001000NRG24260120240161450
|
01/02/2024
|
Mrs Asem Bilashini Devi
|
2005001WL001009
|
Mrs Asem Bilashini Devi
|
00415
|
SBIN0004461
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174866
|
|
MRS ASEM BILASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-008-003/247
(Wangkhem)
|
2005001000NRG24260120240161454
|
01/02/2024
|
Mrs Asem Seitabhama
|
2005001WL001009
|
Mrs Asem Seitabhama
|
00415
|
SBIN0004461
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174870
|
|
MRS ASEM SEITABHAMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-008-003/250
(Wangkhem)
|
2005001000NRG24260120240161457
|
01/02/2024
|
Asem Ingocha Meitei
|
2005001WL001009
|
Asem Ingocha Meitei
|
00415
|
SBIN0004461
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174851
|
|
ASEM INGOCHA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-008-003/899
(Wangkhem)
|
2005001000NRG24260120240161469
|
01/02/2024
|
L Manglembi Devi
|
2005001WL001009
|
L Manglembi Devi
|
00415
|
SBIN0004461
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174868
|
|
MRS LAISHRAM DEVI MANGLEMBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-008-003/944
(Wangkhem)
|
2005001000NRG24260120240161477
|
01/02/2024
|
Keisham Bidyarani Devi
|
2005001WL001009
|
Keisham Bidyarani Devi
|
00415
|
SBIN0004461
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174869
|
|
MRS KEISHAM BIDYARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-008-001/1275
(Wangkhem)
|
2005001000NRG24260120240161341
|
01/02/2024
|
Mrs Thabashini
|
2005001WL001009
|
Mrs Thabashini
|
00415
|
SBIN0005320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174899
|
|
MRS THINGUJAM TAPASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-008-001/332
(Wangkhem)
|
2005001000NRG24260120240161352
|
01/02/2024
|
Thingujam Akashini Devi
|
2005001WL001009
|
Thingujam Akashini Devi
|
00415
|
SBIN0005320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174887
|
|
THINGUJAM AKASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-008-001/341
(Wangkhem)
|
2005001000NRG24260120240161353
|
01/02/2024
|
Ashem Shila Devi
|
2005001WL001009
|
Ashem Shila Devi
|
00415
|
SBIN0005320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174841
|
|
ASHEM SHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-008-001/369
(Wangkhem)
|
2005001000NRG24260120240161360
|
01/02/2024
|
Kh. Ibohal Singh
|
2005001WL001009
|
Kh. Ibohal Singh
|
00415
|
SBIN0005320
|
780
|
780
|
Rejected
|
02/02/2024
|
|
9936174888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-008-001/924
(Wangkhem)
|
2005001000NRG24260120240161361
|
01/02/2024
|
S Subadani Devi
|
2005001WL001009
|
S Subadani Devi
|
00415
|
SBIN0005320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174838
|
|
MRS SINGAM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-008-002/1076
(Wangkhem)
|
2005001000NRG24260120240161368
|
01/02/2024
|
P Suni
|
2005001WL001009
|
P Suni
|
00415
|
SBIN0005320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174880
|
|
MRS PUYAM SUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-008-002/1091
(Wangkhem)
|
2005001000NRG24260120240161369
|
01/02/2024
|
S Ichan Devi
|
2005001WL001009
|
S Ichan Devi
|
00415
|
SBIN0005320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174886
|
|
MRS SANASAM ICHAN LEIMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-008-002/1291
(Wangkhem)
|
2005001000NRG24260120240161373
|
01/02/2024
|
S Mani Devi
|
2005001WL001009
|
S Mani Devi
|
00415
|
SBIN0005320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174839
|
|
SOUGRAKPAM MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-008-002/1649
(Wangkhem)
|
2005001000NRG24260120240161377
|
01/02/2024
|
A Memma Devi
|
2005001WL001009
|
A Memma Devi
|
00415
|
SBIN0005320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174837
|
|
SANASAM (O)THOURANI DEVI W/O LATE S.APAB
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-008-002/1650
(Wangkhem)
|
2005001000NRG24260120240161380
|
01/02/2024
|
R.K. Thoibi Devi
|
2005001WL001009
|
R.K. Thoibi Devi
|
00415
|
SBIN0005320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174840
|
|
RAJKUMARI THOIBISANA LEIMA
|
CANARA BANK(508532)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-008-002/296
(Wangkhem)
|
2005001000NRG24260120240161381
|
01/02/2024
|
P.Mikhubi
|
2005001WL001009
|
P.Mikhubi
|
00415
|
SBIN0005320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174876
|
|
MRS PUYAM MIKHUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-008-002/325
(Wangkhem)
|
2005001000NRG24260120240161396
|
01/02/2024
|
S.Jandho Devi
|
2005001WL001009
|
S.Jandho Devi
|
00415
|
SBIN0005320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174849
|
|
SOUGRAKPAM ONGBI JANDOBIDEVI
|
CANARA BANK(508532)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-008-003/1097
(Wangkhem)
|
2005001000NRG24260120240161400
|
01/02/2024
|
W Premita Devi
|
2005001WL001009
|
W Premita Devi
|
00415
|
SBIN0005320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174877
|
|
WANGKHEM PREMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-008-003/1102
(Wangkhem)
|
2005001000NRG24260120240161411
|
01/02/2024
|
L Bembem Devi
|
2005001WL001009
|
L Bembem Devi
|
00415
|
SBIN0005320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174884
|
|
LAISHRAM ONGBI BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-008-003/1129
(Wangkhem)
|
2005001000NRG24260120240161415
|
01/02/2024
|
Y Usharani Devi
|
2005001WL001009
|
Y Usharani Devi
|
00415
|
SBIN0005320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174843
|
|
Yumnam Usharani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-008-003/1132
(Wangkhem)
|
2005001000NRG24260120240161419
|
01/02/2024
|
Wangkhem Somendro Singh
|
2005001WL001009
|
Wangkhem Somendro Singh
|
00415
|
SBIN0005320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174850
|
|
WANGKHEM SOMENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-008-003/1512
(Wangkhem)
|
2005001000NRG24260120240161423
|
01/02/2024
|
Laishram Monika Devi
|
2005001WL001009
|
Laishram Monika Devi
|
00415
|
SBIN0005320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174879
|
|
MRS LAISHRAM MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-008-003/210
(Wangkhem)
|
2005001000NRG24260120240161435
|
01/02/2024
|
L Kethot Devi
|
2005001WL001009
|
L Kethot Devi
|
00415
|
SBIN0005320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174882
|
|
Laishram Kethod Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-008-003/246
(Wangkhem)
|
2005001000NRG24260120240161453
|
01/02/2024
|
Asem Tomba Devi
|
2005001WL001009
|
Asem Tomba Devi
|
00415
|
SBIN0005320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174878
|
|
ASEM TOMBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-008-003/255
(Wangkhem)
|
2005001000NRG24260120240161465
|
01/02/2024
|
A. Memcha Devi
|
2005001WL001009
|
A. Memcha Devi
|
00415
|
SBIN0005320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174881
|
|
ASEM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-008-003/449
(Wangkhem)
|
2005001000NRG24260120240161466
|
01/02/2024
|
S Thoibi Devi
|
2005001WL001009
|
S Thoibi Devi
|
00415
|
SBIN0005320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174885
|
|
MRS SINGAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-008-003/942
(Wangkhem)
|
2005001000NRG24260120240161474
|
01/02/2024
|
Laishram Tiken Singh
|
2005001WL001009
|
Laishram Tiken Singh
|
00415
|
SBIN0005320
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174875
|
|
MR LAISHRAM TIKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-008-001/1277
(Wangkhem)
|
2005001000NRG24260120240161344
|
01/02/2024
|
Khundongbam Monika Devi
|
2005001WL001009
|
Khundongbam Monika Devi
|
00415
|
SBIN0011626
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174873
|
|
MRS KHUNDONGBAM MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-008-001/358
(Wangkhem)
|
2005001000NRG24260120240161356
|
01/02/2024
|
K. Susila
|
2005001WL001009
|
K. Susila
|
00415
|
SBIN0011626
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174871
|
|
KAKCHINGTABAM ONGBI SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-008-002/1074
(Wangkhem)
|
2005001000NRG24260120240161365
|
01/02/2024
|
P Sunita Devi
|
2005001WL001009
|
P Sunita Devi
|
00415
|
SBIN0011626
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174872
|
|
MRS PUYAM ONGBI SUNITADEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-008-003/1108
(Wangkhem)
|
2005001000NRG24260120240161414
|
01/02/2024
|
Wangkhem Petocha Devi
|
2005001WL001009
|
Wangkhem Petocha Devi
|
00415
|
SBIN0011626
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174883
|
|
MRS WANGKHEM PETOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-008-003/1098
(Wangkhem)
|
2005001000NRG24260120240161402
|
01/02/2024
|
Y Asharani Devi
|
2005001WL001009
|
Y Asharani Devi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
02/02/2024
|
|
9936174835
|
|
YUMNAM ASHARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56940
|
56940
|
|
|
|
|
|
|
|