|
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-05-001-010-011/86
(Charangpat)
|
2005001000NRG22270620220300301
|
28/06/2022
|
Ningombam Pakpi Devi
|
2005001WL004378
|
Ningombam Pakpi Devi
|
00078
|
CNRB0004723
|
2008
|
2008
|
Processed
|
29/06/2022
|
|
2560814000
|
|
NINGOMBAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-003/1301
(Charangpat)
|
2005001000NRG22270620220300045
|
28/06/2022
|
Hidam Ongbi Ichalbi Devi
|
2005001WL004378
|
Hidam Ongbi Ichalbi Devi
|
00177
|
IOBA0002929
|
2008
|
2008
|
Processed
|
29/06/2022
|
|
2560813947
|
|
HIDAM O ICHALBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-003/1301
(Charangpat)
|
2005001000NRG22270620220300046
|
28/06/2022
|
Hidam Ongbi Ichalbi Devi
|
2005001WL004378
|
Hidam Ongbi Ichalbi Devi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
29/06/2022
|
|
2560813948
|
|
HIDAM O ICHALBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-003/1301
(Charangpat)
|
2005001000NRG22270620220300047
|
28/06/2022
|
Hidam Ongbi Ichalbi Devi
|
2005001WL004378
|
Hidam Ongbi Ichalbi Devi
|
00177
|
IOBA0002929
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813949
|
|
HIDAM O ICHALBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-003/1301
(Charangpat)
|
2005001000NRG22270620220300048
|
28/06/2022
|
Hidam Ongbi Ichalbi Devi
|
2005001WL004378
|
Hidam Ongbi Ichalbi Devi
|
00177
|
IOBA0002929
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813950
|
|
HIDAM O ICHALBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13052
|
13052
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-003/1321
(Charangpat)
|
2005001000NRG22270620220300064
|
28/06/2022
|
Kangabam Khomei Devi
|
2005001WL004378
|
Kangabam Khomei Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813943
|
|
MRS KANGABAM KHOMEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-003/1321
(Charangpat)
|
2005001000NRG22270620220300065
|
28/06/2022
|
Kangabam Khomei Devi
|
2005001WL004378
|
Kangabam Khomei Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813944
|
|
MRS KANGABAM KHOMEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-003/1321
(Charangpat)
|
2005001000NRG22270620220300066
|
28/06/2022
|
Kangabam Khomei Devi
|
2005001WL004378
|
Kangabam Khomei Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/06/2022
|
|
2560813945
|
|
MRS KANGABAM KHOMEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-003/1321
(Charangpat)
|
2005001000NRG22270620220300067
|
28/06/2022
|
Kangabam Khomei Devi
|
2005001WL004378
|
Kangabam Khomei Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
29/06/2022
|
|
2560813946
|
|
MRS KANGABAM KHOMEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13052
|
13052
|
|
|
|
|
|
|
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-003/1268
(Charangpat)
|
2005001000NRG22270620220299922
|
28/06/2022
|
Kangabam Singh Nimaichand
|
2005001WL004378
|
Kangabam Singh Nimaichand
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
29/06/2022
|
|
2560813955
|
|
MR KANGABAM SINGH NIMAICHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-003/1268
(Charangpat)
|
2005001000NRG22270620220299923
|
28/06/2022
|
Kangabam Singh Nimaichand
|
2005001WL004378
|
Kangabam Singh Nimaichand
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
29/06/2022
|
|
2560813956
|
|
MR KANGABAM SINGH NIMAICHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-003/1268
(Charangpat)
|
2005001000NRG22270620220299924
|
28/06/2022
|
Kangabam Singh Nimaichand
|
2005001WL004378
|
Kangabam Singh Nimaichand
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813957
|
|
MR KANGABAM SINGH NIMAICHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-003/1268
(Charangpat)
|
2005001000NRG22270620220299925
|
28/06/2022
|
Kangabam Singh Nimaichand
|
2005001WL004378
|
Kangabam Singh Nimaichand
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813958
|
|
MR KANGABAM SINGH NIMAICHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-003/1269
(Charangpat)
|
2005001000NRG22270620220299927
|
28/06/2022
|
K. Anita Devi
|
2005001WL004378
|
K. Anita Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813990
|
|
MR KANGABAM BROJENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-010-003/1269
(Charangpat)
|
2005001000NRG22270620220299929
|
28/06/2022
|
K. Anita Devi
|
2005001WL004378
|
K. Anita Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813991
|
|
MR KANGABAM BROJENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-010-003/1269
(Charangpat)
|
2005001000NRG22270620220299931
|
28/06/2022
|
K. Anita Devi
|
2005001WL004378
|
K. Anita Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
29/06/2022
|
|
2560813992
|
|
MR KANGABAM BROJENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-010-003/1269
(Charangpat)
|
2005001000NRG22270620220299932
|
28/06/2022
|
K. Anita Devi
|
2005001WL004378
|
K. Anita Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
29/06/2022
|
|
2560813993
|
|
MR KANGABAM BROJENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-010-003/1271
(Charangpat)
|
2005001000NRG22270620220299937
|
28/06/2022
|
Kangabam Ongbi Phajabi Devi
|
2005001WL004378
|
Kangabam Ongbi Phajabi Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813986
|
|
KANGABAM ONGBI PHAJABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-010-003/1271
(Charangpat)
|
2005001000NRG22270620220299938
|
28/06/2022
|
Kangabam Ongbi Phajabi Devi
|
2005001WL004378
|
Kangabam Ongbi Phajabi Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813987
|
|
KANGABAM ONGBI PHAJABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-010-003/1271
(Charangpat)
|
2005001000NRG22270620220299939
|
28/06/2022
|
Kangabam Ongbi Phajabi Devi
|
2005001WL004378
|
Kangabam Ongbi Phajabi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
29/06/2022
|
|
2560813988
|
|
KANGABAM ONGBI PHAJABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-010-003/1271
(Charangpat)
|
2005001000NRG22270620220299940
|
28/06/2022
|
Kangabam Ongbi Phajabi Devi
|
2005001WL004378
|
Kangabam Ongbi Phajabi Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
29/06/2022
|
|
2560813989
|
|
KANGABAM ONGBI PHAJABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-010-003/1273
(Charangpat)
|
2005001000NRG22270620220299945
|
28/06/2022
|
K Bilasini Devi
|
2005001WL004378
|
K Bilasini Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Rejected
|
29/06/2022
|
|
2560813951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-010-003/1273
(Charangpat)
|
2005001000NRG22270620220299946
|
28/06/2022
|
K Bilasini Devi
|
2005001WL004378
|
K Bilasini Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Rejected
|
29/06/2022
|
|
2560813952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-010-003/1273
(Charangpat)
|
2005001000NRG22270620220299947
|
28/06/2022
|
K Bilasini Devi
|
2005001WL004378
|
K Bilasini Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Rejected
|
29/06/2022
|
|
2560813953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-010-003/1273
(Charangpat)
|
2005001000NRG22270620220299948
|
28/06/2022
|
K Bilasini Devi
|
2005001WL004378
|
K Bilasini Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Rejected
|
29/06/2022
|
|
2560813954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-010-003/1286
(Charangpat)
|
2005001000NRG22270620220299985
|
28/06/2022
|
Ahongsangbam Naba Singh
|
2005001WL004378
|
Ahongsangbam Naba Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813974
|
|
MR NABA SINGH AHONGSANGBAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-010-003/1286
(Charangpat)
|
2005001000NRG22270620220299986
|
28/06/2022
|
Ahongsangbam Naba Singh
|
2005001WL004378
|
Ahongsangbam Naba Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813975
|
|
MR NABA SINGH AHONGSANGBAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-010-003/1286
(Charangpat)
|
2005001000NRG22270620220299987
|
28/06/2022
|
Ahongsangbam Naba Singh
|
2005001WL004378
|
Ahongsangbam Naba Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
29/06/2022
|
|
2560813976
|
|
MR NABA SINGH AHONGSANGBAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-010-003/1286
(Charangpat)
|
2005001000NRG22270620220299988
|
28/06/2022
|
Ahongsangbam Naba Singh
|
2005001WL004378
|
Ahongsangbam Naba Singh
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
29/06/2022
|
|
2560813977
|
|
MR NABA SINGH AHONGSANGBAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-010-003/1288
(Charangpat)
|
2005001000NRG22270620220299993
|
28/06/2022
|
Ahongsangbam Kodum Singh
|
2005001WL004378
|
Ahongsangbam Kodum Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813982
|
|
MR AHONGSANGBAM KODUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-010-003/1288
(Charangpat)
|
2005001000NRG22270620220299994
|
28/06/2022
|
Ahongsangbam Kodum Singh
|
2005001WL004378
|
Ahongsangbam Kodum Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813983
|
|
MR AHONGSANGBAM KODUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-010-003/1288
(Charangpat)
|
2005001000NRG22270620220299995
|
28/06/2022
|
Ahongsangbam Kodum Singh
|
2005001WL004378
|
Ahongsangbam Kodum Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
29/06/2022
|
|
2560813984
|
|
MR AHONGSANGBAM KODUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-010-003/1288
(Charangpat)
|
2005001000NRG22270620220299996
|
28/06/2022
|
Ahongsangbam Kodum Singh
|
2005001WL004378
|
Ahongsangbam Kodum Singh
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
29/06/2022
|
|
2560813985
|
|
MR AHONGSANGBAM KODUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-010-003/1292
(Charangpat)
|
2005001000NRG22270620220300009
|
28/06/2022
|
Ahongsangbam Ongbi Sheitamala Devi
|
2005001WL004378
|
Ahongsangbam Ongbi Sheitamala Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813978
|
|
MRS AHONGSANGBAM ONGBI SHEITAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-010-003/1292
(Charangpat)
|
2005001000NRG22270620220300010
|
28/06/2022
|
Ahongsangbam Ongbi Sheitamala Devi
|
2005001WL004378
|
Ahongsangbam Ongbi Sheitamala Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813979
|
|
MRS AHONGSANGBAM ONGBI SHEITAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-010-003/1292
(Charangpat)
|
2005001000NRG22270620220300011
|
28/06/2022
|
Ahongsangbam Ongbi Sheitamala Devi
|
2005001WL004378
|
Ahongsangbam Ongbi Sheitamala Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
29/06/2022
|
|
2560813980
|
|
MRS AHONGSANGBAM ONGBI SHEITAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-010-003/1292
(Charangpat)
|
2005001000NRG22270620220300012
|
28/06/2022
|
Ahongsangbam Ongbi Sheitamala Devi
|
2005001WL004378
|
Ahongsangbam Ongbi Sheitamala Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
29/06/2022
|
|
2560813981
|
|
MRS AHONGSANGBAM ONGBI SHEITAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-010-003/1296
(Charangpat)
|
2005001000NRG22270620220300025
|
28/06/2022
|
Ahongshangbam Tama Devi
|
2005001WL004378
|
Ahongshangbam Tama Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813970
|
|
MRS AHONGSHANGBAM TAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-010-003/1296
(Charangpat)
|
2005001000NRG22270620220300026
|
28/06/2022
|
Ahongshangbam Tama Devi
|
2005001WL004378
|
Ahongshangbam Tama Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813971
|
|
MRS AHONGSHANGBAM TAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-010-003/1296
(Charangpat)
|
2005001000NRG22270620220300027
|
28/06/2022
|
Ahongshangbam Tama Devi
|
2005001WL004378
|
Ahongshangbam Tama Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
29/06/2022
|
|
2560813972
|
|
MRS AHONGSHANGBAM TAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-010-003/1296
(Charangpat)
|
2005001000NRG22270620220300028
|
28/06/2022
|
Ahongshangbam Tama Devi
|
2005001WL004378
|
Ahongshangbam Tama Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
29/06/2022
|
|
2560813973
|
|
MRS AHONGSHANGBAM TAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-010-003/1319
(Charangpat)
|
2005001000NRG22270620220300057
|
28/06/2022
|
Kangabam Aruna Devi
|
2005001WL004378
|
Kangabam Aruna Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813959
|
|
MRS KANGABAM ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-010-003/1319
(Charangpat)
|
2005001000NRG22270620220300058
|
28/06/2022
|
Kangabam Aruna Devi
|
2005001WL004378
|
Kangabam Aruna Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813960
|
|
MRS KANGABAM ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-010-003/1319
(Charangpat)
|
2005001000NRG22270620220300059
|
28/06/2022
|
Kangabam Aruna Devi
|
2005001WL004378
|
Kangabam Aruna Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
29/06/2022
|
|
2560813961
|
|
MRS KANGABAM ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-010-003/1319
(Charangpat)
|
2005001000NRG22270620220300060
|
28/06/2022
|
Kangabam Aruna Devi
|
2005001WL004378
|
Kangabam Aruna Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
29/06/2022
|
|
2560813962
|
|
MRS KANGABAM ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-010-003/1354
(Charangpat)
|
2005001000NRG22270620220300083
|
28/06/2022
|
Sumati
|
2005001WL004378
|
Sumati
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
29/06/2022
|
|
2560813963
|
|
MAISNAM ONGBI SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-010-003/1354
(Charangpat)
|
2005001000NRG22270620220300084
|
28/06/2022
|
Sumati
|
2005001WL004378
|
Sumati
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
29/06/2022
|
|
2560813964
|
|
MAISNAM ONGBI SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-010-003/1354
(Charangpat)
|
2005001000NRG22270620220300085
|
28/06/2022
|
Sumati
|
2005001WL004378
|
Sumati
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813965
|
|
MAISNAM ONGBI SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-010-003/1354
(Charangpat)
|
2005001000NRG22270620220300086
|
28/06/2022
|
Sumati
|
2005001WL004378
|
Sumati
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813966
|
|
MAISNAM ONGBI SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-010-003/1362
(Charangpat)
|
2005001000NRG22270620220300090
|
28/06/2022
|
Yengkokpam Devi Premabati
|
2005001WL004378
|
Yengkokpam Devi Premabati
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
29/06/2022
|
|
2560813967
|
|
MRS YENGKOKPAM DEVI PREMABATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-010-003/1362
(Charangpat)
|
2005001000NRG22270620220300091
|
28/06/2022
|
Yengkokpam Devi Premabati
|
2005001WL004378
|
Yengkokpam Devi Premabati
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813968
|
|
MRS YENGKOKPAM DEVI PREMABATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-010-003/1362
(Charangpat)
|
2005001000NRG22270620220300092
|
28/06/2022
|
Yengkokpam Devi Premabati
|
2005001WL004378
|
Yengkokpam Devi Premabati
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813969
|
|
MRS YENGKOKPAM DEVI PREMABATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-010-003/1363
(Charangpat)
|
2005001000NRG22270620220300093
|
28/06/2022
|
Y Rabindro Singh
|
2005001WL004378
|
Y Rabindro Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813999
|
|
LAISHRAM THOINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-010-003/1363
(Charangpat)
|
2005001000NRG22270620220300094
|
28/06/2022
|
Y Rabindro Singh
|
2005001WL004378
|
Y Rabindro Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813998
|
|
LAISHRAM THOINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-010-003/1363
(Charangpat)
|
2005001000NRG22270620220300095
|
28/06/2022
|
Y Rabindro Singh
|
2005001WL004378
|
Y Rabindro Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
29/06/2022
|
|
2560813997
|
|
LAISHRAM THOINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-010-005/1048
(Charangpat)
|
2005001000NRG22270620220300199
|
28/06/2022
|
A. Ketuki Devi
|
2005001WL004378
|
A. Ketuki Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Rejected
|
29/06/2022
|
|
2560813994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-010-005/1048
(Charangpat)
|
2005001000NRG22270620220300200
|
28/06/2022
|
A. Ketuki Devi
|
2005001WL004378
|
A. Ketuki Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Rejected
|
29/06/2022
|
|
2560813995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-010-005/1048
(Charangpat)
|
2005001000NRG22270620220300201
|
28/06/2022
|
A. Ketuki Devi
|
2005001WL004378
|
A. Ketuki Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Rejected
|
29/06/2022
|
|
2560813996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163652
|
163652
|
|
|
|
|
|
|
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-010-003/1265
(Charangpat)
|
2005001000NRG22270620220299914
|
28/06/2022
|
K Lalitabi Devi
|
2005001WL004378
|
K Lalitabi Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
29/06/2022
|
|
2560813929
|
|
MR KANGABAM SINGH IBOHANBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-010-003/1265
(Charangpat)
|
2005001000NRG22270620220299915
|
28/06/2022
|
K Lalitabi Devi
|
2005001WL004378
|
K Lalitabi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/06/2022
|
|
2560813930
|
|
MR KANGABAM SINGH IBOHANBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-010-003/1265
(Charangpat)
|
2005001000NRG22270620220299916
|
28/06/2022
|
K Lalitabi Devi
|
2005001WL004378
|
K Lalitabi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813931
|
|
MR KANGABAM SINGH IBOHANBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-010-003/1265
(Charangpat)
|
2005001000NRG22270620220299917
|
28/06/2022
|
K Lalitabi Devi
|
2005001WL004378
|
K Lalitabi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813932
|
|
MR KANGABAM SINGH IBOHANBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-010-003/1278
(Charangpat)
|
2005001000NRG22270620220299961
|
28/06/2022
|
Shamchetsabam Sanathoi Singh
|
2005001WL004378
|
Shamchetsabam Sanathoi Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813933
|
|
SHAMCHETSABAM SANATHOI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-010-003/1278
(Charangpat)
|
2005001000NRG22270620220299962
|
28/06/2022
|
Shamchetsabam Sanathoi Singh
|
2005001WL004378
|
Shamchetsabam Sanathoi Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813934
|
|
SHAMCHETSABAM SANATHOI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-010-003/1278
(Charangpat)
|
2005001000NRG22270620220299963
|
28/06/2022
|
Shamchetsabam Sanathoi Singh
|
2005001WL004378
|
Shamchetsabam Sanathoi Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/06/2022
|
|
2560813935
|
|
SHAMCHETSABAM SANATHOI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-010-003/1278
(Charangpat)
|
2005001000NRG22270620220299964
|
28/06/2022
|
Shamchetsabam Sanathoi Singh
|
2005001WL004378
|
Shamchetsabam Sanathoi Singh
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
29/06/2022
|
|
2560813936
|
|
SHAMCHETSABAM SANATHOI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-010-005/1051
(Charangpat)
|
2005001000NRG22270620220300208
|
28/06/2022
|
K. Kumu Devi
|
2005001WL004378
|
K. Kumu Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/06/2022
|
|
2560813937
|
|
KONSAM ONGBI KUMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-010-005/1051
(Charangpat)
|
2005001000NRG22270620220300209
|
28/06/2022
|
K. Kumu Devi
|
2005001WL004378
|
K. Kumu Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813938
|
|
KONSAM ONGBI KUMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-010-005/1051
(Charangpat)
|
2005001000NRG22270620220300210
|
28/06/2022
|
K. Kumu Devi
|
2005001WL004378
|
K. Kumu Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813939
|
|
KONSAM ONGBI KUMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-010-005/1059
(Charangpat)
|
2005001000NRG22270620220300229
|
28/06/2022
|
K Radharani Devi
|
2005001WL004378
|
K Radharani Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813940
|
|
KONSAM ONGBI . RADHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-010-005/1059
(Charangpat)
|
2005001000NRG22270620220300230
|
28/06/2022
|
K Radharani Devi
|
2005001WL004378
|
K Radharani Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560813941
|
|
KONSAM ONGBI . RADHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-010-005/1059
(Charangpat)
|
2005001000NRG22270620220300231
|
28/06/2022
|
K Radharani Devi
|
2005001WL004378
|
K Radharani Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/06/2022
|
|
2560813942
|
|
KONSAM ONGBI . RADHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-010-008/1839
(Charangpat)
|
2005001000NRG22270620220300271
|
28/06/2022
|
Laishom Tombi Singh
|
2005001WL004378
|
Laishom Tombi Singh
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
29/06/2022
|
|
2560813920
|
|
MR LAISHOM TOMBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-010-008/426
(Charangpat)
|
2005001000NRG22270620220300274
|
28/06/2022
|
Laishom Babu Singh
|
2005001WL004378
|
Laishom Babu Singh
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
29/06/2022
|
|
2560813921
|
|
MR LAISHOM BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-010-008/490
(Charangpat)
|
2005001000NRG22270620220300279
|
28/06/2022
|
Lourembam Ongbi Radhe Leima
|
2005001WL004378
|
Lourembam Ongbi Radhe Leima
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
29/06/2022
|
|
2560813918
|
|
LOUREMABAM ONGBI RADHE LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-010-008/500
(Charangpat)
|
2005001000NRG22270620220300280
|
28/06/2022
|
Laitonjam Romita Devi
|
2005001WL004378
|
Laitonjam Romita Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
29/06/2022
|
|
2560813919
|
|
LAITONJAM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-010-009/317
(Charangpat)
|
2005001000NRG22270620220300286
|
28/06/2022
|
Yaima
|
2005001WL004378
|
Yaima
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
29/06/2022
|
|
2560813926
|
|
SOROKHIABAM YAIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-010-009/331
(Charangpat)
|
2005001000NRG22270620220300287
|
28/06/2022
|
Laitonjam Ongbi Bina Devi
|
2005001WL004378
|
Laitonjam Ongbi Bina Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
29/06/2022
|
|
2560813923
|
|
LAITONJAM ONGBI BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-010-009/332
(Charangpat)
|
2005001000NRG22270620220300288
|
28/06/2022
|
S Puspa Devi
|
2005001WL004378
|
S Puspa Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
29/06/2022
|
|
2560813928
|
|
MRS SOROKAIBAM PUSPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-010-009/351
(Charangpat)
|
2005001000NRG22270620220300292
|
28/06/2022
|
Lourembam Tombi Devi
|
2005001WL004378
|
Lourembam Tombi Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
29/06/2022
|
|
2560813924
|
|
MRS LOUREMBAM DEVI TOMBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-010-009/352
(Charangpat)
|
2005001000NRG22270620220300293
|
28/06/2022
|
Lourembam Bijiya Devi
|
2005001WL004378
|
Lourembam Bijiya Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
29/06/2022
|
|
2560813925
|
|
LOUREMBAM BIJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-010-009/363
(Charangpat)
|
2005001000NRG22270620220300295
|
28/06/2022
|
Kharibam Ongbi Indubati Dev
|
2005001WL004378
|
Kharibam Ongbi Indubati Dev
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
29/06/2022
|
|
2560813927
|
|
KHARIBAM ONGBI INDUBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-010-009/366
(Charangpat)
|
2005001000NRG22270620220300296
|
28/06/2022
|
Kh O Sanahanbi Devi
|
2005001WL004378
|
Kh O Sanahanbi Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
29/06/2022
|
|
2560813922
|
|
KHARIBAM ONGBI SANAHANBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70280
|
70280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262044
|
262044
|
|
|
|
|
|
|
|