|
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-05-001-010-003/1267
(Charangpat)
|
2005001000NRG22140320230447903
|
24/03/2023
|
Kangabam Ongbi Mema Devi
|
2005001WL005751
|
Kangabam Ongbi Mema Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149785
|
|
MRS KANGABAM DEVI MEMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-003/1268
(Charangpat)
|
2005001000NRG22140320230447904
|
24/03/2023
|
Kangabam Nimaichand
|
2005001WL005751
|
Kangabam Nimaichand
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149782
|
|
MR KANGABAM SINGH NIMAICHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-003/1271
(Charangpat)
|
2005001000NRG22140320230447906
|
24/03/2023
|
Kangabam Ongbi Phajabi Devi
|
2005001WL005751
|
Kangabam Ongbi Phajabi Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149804
|
|
KANGABAM ONGBI PHAJABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-003/1274
(Charangpat)
|
2005001000NRG22140320230447909
|
24/03/2023
|
Kangabam Labani Devi
|
2005001WL005751
|
Kangabam Labani Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149802
|
|
MRS KANGABAM LABANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-003/1281
(Charangpat)
|
2005001000NRG22140320230447915
|
24/03/2023
|
Ahongsangbam Ongbi BalaDevi
|
2005001WL005751
|
Ahongsangbam Ongbi BalaDevi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149797
|
|
MRS AHONGSANGBAM ONGBI BALADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-003/1283
(Charangpat)
|
2005001000NRG22140320230447916
|
24/03/2023
|
A. Premila Devi
|
2005001WL005751
|
A. Premila Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149780
|
|
MRS AHONGSHANGBM DEVI PREMILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-003/1284
(Charangpat)
|
2005001000NRG22140320230447917
|
24/03/2023
|
Ahongshangbam Memcha Leima
|
2005001WL005751
|
Ahongshangbam Memcha Leima
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149790
|
|
MRS AHONGSHANGBAM MEMCHA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-003/1286
(Charangpat)
|
2005001000NRG22140320230447918
|
24/03/2023
|
Ahongsangbam Naba Singh
|
2005001WL005751
|
Ahongsangbam Naba Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149793
|
|
MR NABA SINGH AHONGSANGBAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-003/1287
(Charangpat)
|
2005001000NRG22140320230447919
|
24/03/2023
|
Ahongsangbam Jina Devi
|
2005001WL005751
|
Ahongsangbam Jina Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149803
|
|
AHONGSHANGBAM JINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-003/1288
(Charangpat)
|
2005001000NRG22140320230447920
|
24/03/2023
|
Ahongsangbam Kodum Singh
|
2005001WL005751
|
Ahongsangbam Kodum Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149799
|
|
MR AHONGSANGBAM KODUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-003/1289
(Charangpat)
|
2005001000NRG22140320230447921
|
24/03/2023
|
Ahongshangbam Ibecha Devi
|
2005001WL005751
|
Ahongshangbam Ibecha Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149784
|
|
MRS AHONGSANGBAM DEVI IBECHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-003/1290
(Charangpat)
|
2005001000NRG22140320230447922
|
24/03/2023
|
A Helen Devi
|
2005001WL005751
|
A Helen Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149794
|
|
MRS AHONGSANGBAM HELEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-003/1291
(Charangpat)
|
2005001000NRG22140320230447923
|
24/03/2023
|
A Tombisana Devi
|
2005001WL005751
|
A Tombisana Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149781
|
|
MRS AHONGSHANGBAM DEVI TOMBISANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-003/1292
(Charangpat)
|
2005001000NRG22140320230447924
|
24/03/2023
|
Ahongsangbam Ongbi Sheitamala Devi
|
2005001WL005751
|
Ahongsangbam Ongbi Sheitamala Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149796
|
|
MRS AHONGSANGBAM ONGBI SHEITAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-010-003/1293
(Charangpat)
|
2005001000NRG22140320230447925
|
24/03/2023
|
A. Manglembi Devi
|
2005001WL005751
|
A. Manglembi Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149792
|
|
MRS AHONGSHANGBAM MANGLEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-010-003/1296
(Charangpat)
|
2005001000NRG22140320230447928
|
24/03/2023
|
Ahongshangbam Tama Devi
|
2005001WL005751
|
Ahongshangbam Tama Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149789
|
|
MRS AHONGSHANGBAM TAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-010-003/1297-A
(Charangpat)
|
2005001000NRG22140320230447929
|
24/03/2023
|
Kangabam Ongbi ReetaDevi
|
2005001WL005751
|
Kangabam Ongbi ReetaDevi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149806
|
|
MRS KANGABAM ONGBI REETADEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-010-003/1299
(Charangpat)
|
2005001000NRG22140320230447931
|
24/03/2023
|
H. Memtonbi Devi
|
2005001WL005751
|
H. Memtonbi Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149807
|
|
MRS HIDAM ONGBI MEMTOMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-010-003/1300
(Charangpat)
|
2005001000NRG22140320230447932
|
24/03/2023
|
H Bidyashwori Devi
|
2005001WL005751
|
H Bidyashwori Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149775
|
|
MRS HIDAM BIDESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-010-003/1306-A
(Charangpat)
|
2005001000NRG22140320230447935
|
24/03/2023
|
Kangabam Monika Devi
|
2005001WL005751
|
Kangabam Monika Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149795
|
|
MRS KANGABAM MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-010-003/1319
(Charangpat)
|
2005001000NRG22140320230447936
|
24/03/2023
|
Kangabam Aruna Devi
|
2005001WL005751
|
Kangabam Aruna Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149783
|
|
MRS KANGABAM ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-010-003/1346-A
(Charangpat)
|
2005001000NRG22140320230447939
|
24/03/2023
|
Kangabam Helen Devi
|
2005001WL005751
|
Kangabam Helen Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149800
|
|
MRS KANGABAM HELEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-010-003/1348
(Charangpat)
|
2005001000NRG22140320230447941
|
24/03/2023
|
M. Ashangbi Devi
|
2005001WL005751
|
M. Ashangbi Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149776
|
|
MISS MEISNAM ASHANGBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-010-003/1354
(Charangpat)
|
2005001000NRG22140320230447943
|
24/03/2023
|
Sumati
|
2005001WL005751
|
Sumati
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149787
|
|
MAISNAM ONGBI SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-010-003/1357-A
(Charangpat)
|
2005001000NRG22140320230447944
|
24/03/2023
|
Kangabam Olempiya Devi
|
2005001WL005751
|
Kangabam Olempiya Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149786
|
|
MRS KANGABAM DEVI OLEMPIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-010-003/1368-A
(Charangpat)
|
2005001000NRG22140320230447947
|
24/03/2023
|
Ahongsangbam Ongbi DebaraniDevi
|
2005001WL005751
|
Ahongsangbam Ongbi DebaraniDevi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149798
|
|
MRS AHONGSANGBAM ONGBI DEBARANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-010-003/1374-A
(Charangpat)
|
2005001000NRG22140320230447948
|
24/03/2023
|
A Sulochana Devi
|
2005001WL005751
|
A Sulochana Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149791
|
|
MRS AHONGSANGBAM SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-010-003/1981
(Charangpat)
|
2005001000NRG22140320230447951
|
24/03/2023
|
H Kiranmala Devi
|
2005001WL005751
|
H Kiranmala Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149815
|
|
MRS HIDAM KIRANMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-010-003/1982
(Charangpat)
|
2005001000NRG22140320230447952
|
24/03/2023
|
H Anuradha Devi
|
2005001WL005751
|
H Anuradha Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149814
|
|
MRS HIDAM ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-010-003/1983
(Charangpat)
|
2005001000NRG22140320230447953
|
24/03/2023
|
H Bijaya Devi
|
2005001WL005751
|
H Bijaya Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149805
|
|
MRS HIDAM ONGBI BIJAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-010-003/2093
(Charangpat)
|
2005001000NRG22140320230447956
|
24/03/2023
|
Y Sophia Devi
|
2005001WL005751
|
Y Sophia Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149812
|
|
MRS YENGKOKPAM SOPHIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-010-003/2098
(Charangpat)
|
2005001000NRG22140320230447959
|
24/03/2023
|
Ph Ashalata Devi
|
2005001WL005751
|
Ph Ashalata Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149810
|
|
MRS PHEIROIJAM ASHALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-010-003/2102
(Charangpat)
|
2005001000NRG22140320230447962
|
24/03/2023
|
Khomdram Seema Devi
|
2005001WL005751
|
Khomdram Seema Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149811
|
|
MRS KHOMDRAM SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-010-003/2103
(Charangpat)
|
2005001000NRG22140320230447963
|
24/03/2023
|
P Memnao Devi
|
2005001WL005751
|
P Memnao Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149809
|
|
MRS PANGAMBAM MEMNAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-010-005/1046
(Charangpat)
|
2005001000NRG22140320230447970
|
24/03/2023
|
K. Bimol
|
2005001WL005751
|
K. Bimol
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149778
|
|
KONSAM BIMOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-010-005/1052
(Charangpat)
|
2005001000NRG22140320230447975
|
24/03/2023
|
Konsam Ongbi Sangita Devi
|
2005001WL005751
|
Konsam Ongbi Sangita Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149808
|
|
MRS KONSAM ONGBI SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-010-005/1058
(Charangpat)
|
2005001000NRG22140320230447980
|
24/03/2023
|
K. Ashangbi Devi
|
2005001WL005751
|
K. Ashangbi Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149777
|
|
MRS KONSAM ASHANGBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-010-005/1060
(Charangpat)
|
2005001000NRG22140320230447982
|
24/03/2023
|
K Premita Devi
|
2005001WL005751
|
K Premita Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149816
|
|
KONSAM PREMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-010-005/1070
(Charangpat)
|
2005001000NRG22140320230447983
|
24/03/2023
|
Th ongbi Kunjeshwori Devi
|
2005001WL005751
|
Th ongbi Kunjeshwori Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149788
|
|
MRS THOKCHOM KUNJASHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-010-005/1944
(Charangpat)
|
2005001000NRG22140320230447984
|
24/03/2023
|
Konsam Manorama Devi
|
2005001WL005751
|
Konsam Manorama Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149779
|
|
MRS KONSAM DEVI MANOROMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-010-005/1950
(Charangpat)
|
2005001000NRG22140320230447988
|
24/03/2023
|
K Soorodhoni Devi
|
2005001WL005751
|
K Soorodhoni Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149813
|
|
MRS KHUNDRAKPAM SORODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-010-005/1953
(Charangpat)
|
2005001000NRG22140320230447990
|
24/03/2023
|
K Priyalata Devi
|
2005001WL005751
|
K Priyalata Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149801
|
|
MRS KONSAM PRIYALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158130
|
158130
|
|
|
|
|
|
|
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-010-003/1265
(Charangpat)
|
2005001000NRG22140320230447902
|
24/03/2023
|
K Lalitabi Devi
|
2005001WL005751
|
K Lalitabi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149753
|
|
MR KANGABAM SINGH IBOHANBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-010-003/1270
(Charangpat)
|
2005001000NRG22140320230447905
|
24/03/2023
|
Kangabam Shanti Devi
|
2005001WL005751
|
Kangabam Shanti Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149774
|
|
KANGABAM SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-010-003/1272
(Charangpat)
|
2005001000NRG22140320230447907
|
24/03/2023
|
K. Joykumar Singh
|
2005001WL005751
|
K. Joykumar Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149754
|
|
MR KANGABAM JOYKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-010-003/1277
(Charangpat)
|
2005001000NRG22140320230447911
|
24/03/2023
|
Samjetsabam Janaki Devi
|
2005001WL005751
|
Samjetsabam Janaki Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149755
|
|
SHAMJETSHABAM JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-010-003/1278
(Charangpat)
|
2005001000NRG22140320230447912
|
24/03/2023
|
Shamchetsabam Sanathoi Singh
|
2005001WL005751
|
Shamchetsabam Sanathoi Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149757
|
|
SHAMCHETSABAM SANATHOI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-010-003/1280
(Charangpat)
|
2005001000NRG22140320230447914
|
24/03/2023
|
Ibohal
|
2005001WL005751
|
Ibohal
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149751
|
|
AHONGSHANGBAM IBOHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-010-003/1379-A
(Charangpat)
|
2005001000NRG22140320230447949
|
24/03/2023
|
A Ibechoubi Devi
|
2005001WL005751
|
A Ibechoubi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149756
|
|
MRS AHONGSHANGBAM ONGBI IBECHOUBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-010-003/1393-A
(Charangpat)
|
2005001000NRG22140320230447950
|
24/03/2023
|
A Ongbi Anita Devi
|
2005001WL005751
|
A Ongbi Anita Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149752
|
|
AHONGSANGBAM ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-010-003/2100
(Charangpat)
|
2005001000NRG22140320230447960
|
24/03/2023
|
O Purnimashi Devi
|
2005001WL005751
|
O Purnimashi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149773
|
|
MISS OINAM PURNIMASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-010-005/1024
(Charangpat)
|
2005001000NRG22140320230447965
|
24/03/2023
|
angoubi
|
2005001WL005751
|
angoubi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149762
|
|
MRS KONSAM ONGBI ANGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-010-005/1035
(Charangpat)
|
2005001000NRG22140320230447966
|
24/03/2023
|
Manitombi
|
2005001WL005751
|
Manitombi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
26/03/2023
|
|
0132149771
|
|
KONSAM MANITOMBI DEVI
|
CANARA BANK(508532)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-010-005/1036
(Charangpat)
|
2005001000NRG22140320230447967
|
24/03/2023
|
K Kabita Devi
|
2005001WL005751
|
K Kabita Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149763
|
|
MRS KONSAM DEVI KABITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-010-005/1037
(Charangpat)
|
2005001000NRG22140320230447968
|
24/03/2023
|
Mani
|
2005001WL005751
|
Mani
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
26/03/2023
|
|
0132149764
|
|
KONSAM MANI DEVI
|
CANARA BANK(508532)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-010-005/1040
(Charangpat)
|
2005001000NRG22140320230447969
|
24/03/2023
|
K. Thoinu Devi
|
2005001WL005751
|
K. Thoinu Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149767
|
|
MRS KONSAM ONGBI THOINUDEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-010-005/1051
(Charangpat)
|
2005001000NRG22140320230447974
|
24/03/2023
|
K. Kumu Devi
|
2005001WL005751
|
K. Kumu Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149769
|
|
KONSAM ONGBI KUMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-010-005/1055
(Charangpat)
|
2005001000NRG22140320230447977
|
24/03/2023
|
Thambaltombi
|
2005001WL005751
|
Thambaltombi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149766
|
|
KONSAM THAMBALSANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-010-005/1056
(Charangpat)
|
2005001000NRG22140320230447978
|
24/03/2023
|
Konsam ongbi Ashalata Devi
|
2005001WL005751
|
Konsam ongbi Ashalata Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Rejected
|
25/03/2023
|
|
0132149758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-010-005/1059
(Charangpat)
|
2005001000NRG22140320230447981
|
24/03/2023
|
K Radharani Devi
|
2005001WL005751
|
K Radharani Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149770
|
|
KONSAM ONGBI . RADHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-010-005/1946
(Charangpat)
|
2005001000NRG22140320230447985
|
24/03/2023
|
K Ashalata Devi
|
2005001WL005751
|
K Ashalata Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149761
|
|
MRS KONSAM ASHALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-010-005/1947
(Charangpat)
|
2005001000NRG22140320230447986
|
24/03/2023
|
K Lata Devi
|
2005001WL005751
|
K Lata Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149760
|
|
MRS KONSAM LATA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-010-005/1949
(Charangpat)
|
2005001000NRG22140320230447987
|
24/03/2023
|
K Roma Devi
|
2005001WL005751
|
K Roma Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
26/03/2023
|
|
0132149759
|
|
KONSAM ROMA DEVI
|
CANARA BANK(508532)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-010-005/1951
(Charangpat)
|
2005001000NRG22140320230447989
|
24/03/2023
|
Konsam Sanahanbi Devi
|
2005001WL005751
|
Konsam Sanahanbi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149765
|
|
MRS KONSAM ONGBI SANAHANBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-010-005/1955
(Charangpat)
|
2005001000NRG22140320230447992
|
24/03/2023
|
K Tababi Devi
|
2005001WL005751
|
K Tababi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2023
|
|
0132149768
|
|
KONSAM TABABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-010-005/2150
(Charangpat)
|
2005001000NRG22140320230447994
|
24/03/2023
|
Tekcham Chingkheinganbi Devi
|
2005001WL005751
|
Tekcham Chingkheinganbi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
26/03/2023
|
|
0132149772
|
|
TEKCHAM CHINGKHEINGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90360
|
90360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248490
|
248490
|
|
|
|
|
|
|
|