|
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-05-001-010-011/118
(Charangpat)
|
2005001000NRG23290320230075624
|
30/03/2023
|
T.Romoni
|
2005001WL000517
|
T.Romoni
|
00032
|
UTIB0002208
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523485
|
|
TOIJAM ROMONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-011/39
(Charangpat)
|
2005001000NRG23290320230075816
|
30/03/2023
|
S Anita Devi
|
2005001WL000517
|
S Anita Devi
|
00048
|
BKID0005053
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523483
|
|
SAPAM O ANITA DEVI JT1
|
ICICI BANK LTD(508534)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-011/50
(Charangpat)
|
2005001000NRG23290320230075828
|
30/03/2023
|
M.Shanti
|
2005001WL000517
|
M.Shanti
|
00048
|
BKID0005053
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523484
|
|
MAIBAM ONGBI KOIJAM SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-011/14
(Charangpat)
|
2005001000NRG23290320230075678
|
30/03/2023
|
Nungsithoi
|
2005001WL000517
|
Nungsithoi
|
00078
|
CNRB0004723
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523482
|
|
MRS HEIKRUJAM DEVI NUNGSHITHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-011/20
(Charangpat)
|
2005001000NRG23290320230075751
|
30/03/2023
|
Tampakleima
|
2005001WL000517
|
Tampakleima
|
00078
|
CNRB0004723
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523480
|
|
CHINGTHAM USHARANI DEVI
|
CANARA BANK(508532)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-011/2067
(Charangpat)
|
2005001000NRG23290320230075768
|
30/03/2023
|
Sagolsem ngbi Keisham Thoibi Devi
|
2005001WL000517
|
Sagolsem ngbi Keisham Thoibi Devi
|
00078
|
CNRB0004723
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523478
|
|
SAGOLSHEM ONGBI KEISHAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-011/21
(Charangpat)
|
2005001000NRG23290320230075775
|
30/03/2023
|
Mayengbam Rani Devi
|
2005001WL000517
|
Mayengbam Rani Devi
|
00078
|
CNRB0004723
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523479
|
|
ASEM RANIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-011/24
(Charangpat)
|
2005001000NRG23290320230075786
|
30/03/2023
|
Sagolshem Roji Devi
|
2005001WL000517
|
Sagolshem Roji Devi
|
00078
|
CNRB0004723
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523456
|
|
SAGOLSHEM ROJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-011/30
(Charangpat)
|
2005001000NRG23290320230075798
|
30/03/2023
|
Sagolshem Ongbi Manglembi Devi
|
2005001WL000517
|
Sagolshem Ongbi Manglembi Devi
|
00078
|
CNRB0004723
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523457
|
|
SAGOLSHEM ONGBI MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-011/66
(Charangpat)
|
2005001000NRG23290320230075864
|
30/03/2023
|
Toijam Jayapati Devi
|
2005001WL000517
|
Toijam Jayapati Devi
|
00078
|
CNRB0004723
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523481
|
|
TOIJAM JAYAPATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-011/80
(Charangpat)
|
2005001000NRG23290320230075895
|
30/03/2023
|
Shila
|
2005001WL000517
|
Shila
|
00177
|
IOBA0002929
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523458
|
|
MRS NEPRAM DEVI SHILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-011/101
(Charangpat)
|
2005001000NRG23290320230075589
|
30/03/2023
|
Mikhubi.
|
2005001WL000517
|
Mikhubi.
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523489
|
|
LUWANGTHEM MIKHUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-011/112-A
(Charangpat)
|
2005001000NRG23290320230075612
|
30/03/2023
|
L. Sushila Devi
|
2005001WL000517
|
L. Sushila Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523488
|
|
LAISHRAM SUSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-011/120
(Charangpat)
|
2005001000NRG23290320230075630
|
30/03/2023
|
T. Sumini Devi
|
2005001WL000517
|
T. Sumini Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523490
|
|
MRS TOIJAM SUMINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-010-011/129
(Charangpat)
|
2005001000NRG23290320230075654
|
30/03/2023
|
T Anita Devi
|
2005001WL000517
|
T Anita Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523487
|
|
TOIJAM ANITA DEVI
|
CANARA BANK(508532)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-010-011/138
(Charangpat)
|
2005001000NRG23290320230075673
|
30/03/2023
|
Khoibam Noyon Singh
|
2005001WL000517
|
Khoibam Noyon Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523491
|
|
KHOIBAM NOYON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-010-011/1770
(Charangpat)
|
2005001000NRG23290320230075720
|
30/03/2023
|
T Okenjit Singh
|
2005001WL000517
|
T Okenjit Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523493
|
|
TOIJAM OKENJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-010-011/2065
(Charangpat)
|
2005001000NRG23290320230075762
|
30/03/2023
|
S Ibe Devi
|
2005001WL000517
|
S Ibe Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523486
|
|
SOROKHAIBAM IBE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-010-011/23
(Charangpat)
|
2005001000NRG23290320230075781
|
30/03/2023
|
Sh. Loidangchabi Devi
|
2005001WL000517
|
Sh. Loidangchabi Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523496
|
|
MRS SHAGOLSHEM DEVI LOIDANGCHAOBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-010-011/25
(Charangpat)
|
2005001000NRG23290320230075787
|
30/03/2023
|
Sagolsem Ashangbi Devi
|
2005001WL000517
|
Sagolsem Ashangbi Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523494
|
|
MRS MAIBAM DEVI ASHANGBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-010-011/28
(Charangpat)
|
2005001000NRG23290320230075793
|
30/03/2023
|
Pati
|
2005001WL000517
|
Pati
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523497
|
|
SAGOLSHEM ONGBI PATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-010-011/63
(Charangpat)
|
2005001000NRG23290320230075858
|
30/03/2023
|
Kh Haridash Singh
|
2005001WL000517
|
Kh Haridash Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523492
|
|
KHAIDEM HARIDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-010-011/74
(Charangpat)
|
2005001000NRG23290320230075883
|
30/03/2023
|
Ibohalbi
|
2005001WL000517
|
Ibohalbi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523495
|
|
TOIJAM IBOHALBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-010-011/1
(Charangpat)
|
2005001000NRG23290320230075582
|
30/03/2023
|
Maibam Rani Devi
|
2005001WL000517
|
Maibam Rani Devi
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523471
|
|
MRS MAIBAM ONGBI RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-010-011/10
(Charangpat)
|
2005001000NRG23290320230075583
|
30/03/2023
|
Ibemhal
|
2005001WL000517
|
Ibemhal
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523461
|
|
MRS MAIBAM ONGBI IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-010-011/104-A
(Charangpat)
|
2005001000NRG23290320230075595
|
30/03/2023
|
Toijam Shakmacha Devi
|
2005001WL000517
|
Toijam Shakmacha Devi
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523466
|
|
TOIJAM SHAKMACHA DEVI
|
CANARA BANK(508532)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-010-011/108
(Charangpat)
|
2005001000NRG23290320230075601
|
30/03/2023
|
Ibomcha
|
2005001WL000517
|
Ibomcha
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523468
|
|
MAIBAM IBOMCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-010-011/119
(Charangpat)
|
2005001000NRG23290320230075625
|
30/03/2023
|
.Manao
|
2005001WL000517
|
.Manao
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523470
|
|
TOIJAM ONGBI MANAO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-010-011/17
(Charangpat)
|
2005001000NRG23290320230075708
|
30/03/2023
|
M. Rebika Devi
|
2005001WL000517
|
M. Rebika Devi
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523472
|
|
MRS MAYENGBAM DEVI REBIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-010-011/26
(Charangpat)
|
2005001000NRG23290320230075792
|
30/03/2023
|
Radhe
|
2005001WL000517
|
Radhe
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523462
|
|
MRS THOUDAM DEVI RADHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-010-011/32
(Charangpat)
|
2005001000NRG23290320230075799
|
30/03/2023
|
Nepram Ibecha Devi
|
2005001WL000517
|
Nepram Ibecha Devi
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523459
|
|
MRS NEPRA IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-010-011/35
(Charangpat)
|
2005001000NRG23290320230075805
|
30/03/2023
|
Nepram Meipakpi Devi
|
2005001WL000517
|
Nepram Meipakpi Devi
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523474
|
|
MRS NEPRAM DEVI MEIPAKPI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-010-011/37
(Charangpat)
|
2005001000NRG23290320230075811
|
30/03/2023
|
S. Subhaschandra Singh
|
2005001WL000517
|
S. Subhaschandra Singh
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523477
|
|
SAPAM SOVASCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-010-011/4
(Charangpat)
|
2005001000NRG23290320230075817
|
30/03/2023
|
Mangibala
|
2005001WL000517
|
Mangibala
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523460
|
|
MAIBAM MANGIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-010-011/47
(Charangpat)
|
2005001000NRG23290320230075823
|
30/03/2023
|
Nungshitombi
|
2005001WL000517
|
Nungshitombi
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523469
|
|
MRS MAIBAM DEVI NUNGSHITOMBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-010-011/54
(Charangpat)
|
2005001000NRG23290320230075835
|
30/03/2023
|
Tamu
|
2005001WL000517
|
Tamu
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523465
|
|
MRS THINGUJAM DEVI TAMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-010-011/56
(Charangpat)
|
2005001000NRG23290320230075841
|
30/03/2023
|
Thingujam Tamphaleima Devi
|
2005001WL000517
|
Thingujam Tamphaleima Devi
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523467
|
|
MRS THINGUJAM DEVI TAMPHALEIMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-010-011/6
(Charangpat)
|
2005001000NRG23290320230075852
|
30/03/2023
|
M Ranjita Devi
|
2005001WL000517
|
M Ranjita Devi
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523473
|
|
MRS MAIBAM DEVI RANJITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-010-011/73
(Charangpat)
|
2005001000NRG23290320230075882
|
30/03/2023
|
L.Guni
|
2005001WL000517
|
L.Guni
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523476
|
|
MRS LAISHRAM GUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-010-011/78
(Charangpat)
|
2005001000NRG23290320230075889
|
30/03/2023
|
N. Medha Devi
|
2005001WL000517
|
N. Medha Devi
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523475
|
|
MR NEPRAM MEDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-010-011/82
(Charangpat)
|
2005001000NRG23290320230075901
|
30/03/2023
|
Ashalata
|
2005001WL000517
|
Ashalata
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523464
|
|
MRS NEPRAM DEVI ASHALATA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-010-011/84
(Charangpat)
|
2005001000NRG23290320230075907
|
30/03/2023
|
N.Guneshori
|
2005001WL000517
|
N.Guneshori
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523463
|
|
NEPRAM GUNESHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9538
|
9538
|
|
|
|
|
|
|
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-010-011/100-A
(Charangpat)
|
2005001000NRG23290320230075588
|
30/03/2023
|
T Lalini Devi
|
2005001WL000517
|
T Lalini Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523432
|
|
MUTUM LALINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-010-011/102-A
(Charangpat)
|
2005001000NRG23290320230075594
|
30/03/2023
|
T Keinatombi Devi
|
2005001WL000517
|
T Keinatombi Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523431
|
|
TOIJAM KEINATOMBI DEVI
|
CANARA BANK(508532)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-010-011/105
(Charangpat)
|
2005001000NRG23290320230075600
|
30/03/2023
|
L Ratana Devi
|
2005001WL000517
|
L Ratana Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523433
|
|
LAISHRAM RATANA
|
BANK OF INDIA(508505)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-010-011/117
(Charangpat)
|
2005001000NRG23290320230075619
|
30/03/2023
|
L. Sanathoi Devi
|
2005001WL000517
|
L. Sanathoi Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Rejected
|
31/03/2023
|
|
0353523417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-010-011/121
(Charangpat)
|
2005001000NRG23290320230075631
|
30/03/2023
|
T Chaobi Devi
|
2005001WL000517
|
T Chaobi Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523423
|
|
TOIJAM CHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-010-011/122
(Charangpat)
|
2005001000NRG23290320230075636
|
30/03/2023
|
T Iboyai Singh
|
2005001WL000517
|
T Iboyai Singh
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523454
|
|
TOIJAM IBOYAIMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-010-011/123
(Charangpat)
|
2005001000NRG23290320230075637
|
30/03/2023
|
T. Ingocha
|
2005001WL000517
|
T. Ingocha
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523442
|
|
TOIJAM INGOCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-010-011/127
(Charangpat)
|
2005001000NRG23290320230075648
|
30/03/2023
|
S Jayenti Devi
|
2005001WL000517
|
S Jayenti Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523435
|
|
MRS SAGOLSHEM ONGBI JAYENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-010-011/128
(Charangpat)
|
2005001000NRG23290320230075649
|
30/03/2023
|
Sorojini
|
2005001WL000517
|
Sorojini
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523443
|
|
Mrs. SAGOLSEM ONGBI SOROJINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-010-011/132
(Charangpat)
|
2005001000NRG23290320230075661
|
30/03/2023
|
Sunita
|
2005001WL000517
|
Sunita
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523428
|
|
KHARIBAM ONGBI SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-010-011/134-A
(Charangpat)
|
2005001000NRG23290320230075666
|
30/03/2023
|
L Soni Devi
|
2005001WL000517
|
L Soni Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523444
|
|
LUWANGTHEM SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-010-011/136
(Charangpat)
|
2005001000NRG23290320230075667
|
30/03/2023
|
Rani
|
2005001WL000517
|
Rani
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523413
|
|
Mrs. SAMURAILATPAM RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-010-011/137
(Charangpat)
|
2005001000NRG23290320230075672
|
30/03/2023
|
N Khambi Devi
|
2005001WL000517
|
N Khambi Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523421
|
|
NINGTHOUJAM KHAMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-010-011/140
(Charangpat)
|
2005001000NRG23290320230075679
|
30/03/2023
|
S Mema Devi
|
2005001WL000517
|
S Mema Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523425
|
|
SAGOLSEM MEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-010-011/141
(Charangpat)
|
2005001000NRG23290320230075684
|
30/03/2023
|
Thabaton
|
2005001WL000517
|
Thabaton
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523410
|
|
SAGOLSEM THABATON DEVI
|
CANARA BANK(508532)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-010-011/142
(Charangpat)
|
2005001000NRG23290320230075685
|
30/03/2023
|
Sagolsem Promila Devi
|
2005001WL000517
|
Sagolsem Promila Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523439
|
|
AKOIJAM PROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-010-011/143
(Charangpat)
|
2005001000NRG23290320230075690
|
30/03/2023
|
Chaoba
|
2005001WL000517
|
Chaoba
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523409
|
|
SAGOLSEM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-010-011/144
(Charangpat)
|
2005001000NRG23290320230075691
|
30/03/2023
|
Premita
|
2005001WL000517
|
Premita
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523429
|
|
SAGOLSEM PREMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-010-011/145
(Charangpat)
|
2005001000NRG23290320230075696
|
30/03/2023
|
Mema.
|
2005001WL000517
|
Mema.
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523445
|
|
Sagolsem Ongbi Mema Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-010-011/146
(Charangpat)
|
2005001000NRG23290320230075697
|
30/03/2023
|
Pakpi
|
2005001WL000517
|
Pakpi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523446
|
|
KHARIBAM ONGBI PAKPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-010-011/147
(Charangpat)
|
2005001000NRG23290320230075702
|
30/03/2023
|
Kh Prameshwori Devi
|
2005001WL000517
|
Kh Prameshwori Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Rejected
|
31/03/2023
|
|
0353523424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-010-011/148
(Charangpat)
|
2005001000NRG23290320230075703
|
30/03/2023
|
Kh Ibetombi Devi
|
2005001WL000517
|
Kh Ibetombi Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523447
|
|
Mrs. KHARIBAM IBETOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-010-011/1766
(Charangpat)
|
2005001000NRG23290320230075709
|
30/03/2023
|
L Memcha Devi
|
2005001WL000517
|
L Memcha Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523448
|
|
LOUREMBAM ONGBI MEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-010-011/1767
(Charangpat)
|
2005001000NRG23290320230075714
|
30/03/2023
|
T Nungshitombi Devi
|
2005001WL000517
|
T Nungshitombi Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523449
|
|
TOIJAM NUNGSHITOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-010-011/1768
(Charangpat)
|
2005001000NRG23290320230075715
|
30/03/2023
|
T Bembem Devi
|
2005001WL000517
|
T Bembem Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523450
|
|
TOIJAM BEMBEM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-010-011/1771
(Charangpat)
|
2005001000NRG23290320230075721
|
30/03/2023
|
T Nirmala Devi
|
2005001WL000517
|
T Nirmala Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523455
|
|
TOIJAM ONGBI NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-010-011/1772
(Charangpat)
|
2005001000NRG23290320230075726
|
30/03/2023
|
Th Indira Devi
|
2005001WL000517
|
Th Indira Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523451
|
|
THINGUJAM ONGBI KHARBAM INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-010-011/1775
(Charangpat)
|
2005001000NRG23290320230075732
|
30/03/2023
|
Samurailatpam Sandhya Devi
|
2005001WL000517
|
Samurailatpam Sandhya Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523452
|
|
MR SH KRISHNACHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-010-011/1776
(Charangpat)
|
2005001000NRG23290320230075733
|
30/03/2023
|
Kh Sumati Devi
|
2005001WL000517
|
Kh Sumati Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523415
|
|
KHOIBAM SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-010-011/1777
(Charangpat)
|
2005001000NRG23290320230075738
|
30/03/2023
|
Khoibam Rebita Devi
|
2005001WL000517
|
Khoibam Rebita Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523414
|
|
KHOIBAM REBITA DEVI
|
CANARA BANK(508532)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-010-011/1778
(Charangpat)
|
2005001000NRG23290320230075739
|
30/03/2023
|
Sh Shilla Devi
|
2005001WL000517
|
Sh Shilla Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523500
|
|
SHAGOLSEM SHILLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-010-011/1779
(Charangpat)
|
2005001000NRG23290320230075744
|
30/03/2023
|
Sh Chaoba Devi
|
2005001WL000517
|
Sh Chaoba Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523453
|
|
SAGOLSHEM CHAOBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-010-011/1782
(Charangpat)
|
2005001000NRG23290320230075745
|
30/03/2023
|
Th Ronibala Leima
|
2005001WL000517
|
Th Ronibala Leima
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523426
|
|
THINGUJAM RONIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-010-011/1783
(Charangpat)
|
2005001000NRG23290320230075750
|
30/03/2023
|
Th Panchuri Leima
|
2005001WL000517
|
Th Panchuri Leima
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523427
|
|
THINGUJAM JINATAPANCHURI LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-010-011/2063
(Charangpat)
|
2005001000NRG23290320230075756
|
30/03/2023
|
Luwangthem Echan Devi
|
2005001WL000517
|
Luwangthem Echan Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523434
|
|
LUWANGTHEM ECHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-010-011/2064
(Charangpat)
|
2005001000NRG23290320230075757
|
30/03/2023
|
Lairellakpam Premiya Devi
|
2005001WL000517
|
Lairellakpam Premiya Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523430
|
|
LAIRELLAKPAM PREMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-010-011/2068
(Charangpat)
|
2005001000NRG23290320230075769
|
30/03/2023
|
Thongam Sadananda Meitei
|
2005001WL000517
|
Thongam Sadananda Meitei
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523412
|
|
MR SADANANDA MEITEI THONGAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-010-011/2069
(Charangpat)
|
2005001000NRG23290320230075774
|
30/03/2023
|
S Surjita Devi
|
2005001WL000517
|
S Surjita Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523438
|
|
SANJEMBAM SURJITA DEVI
|
CANARA BANK(508532)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-010-011/33
(Charangpat)
|
2005001000NRG23290320230075804
|
30/03/2023
|
Nepram Kabita Devi
|
2005001WL000517
|
Nepram Kabita Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523422
|
|
NEPRAM ONGBI KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-010-011/36-A
(Charangpat)
|
2005001000NRG23290320230075810
|
30/03/2023
|
M Indubal Devi
|
2005001WL000517
|
M Indubal Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523498
|
|
MAIBAM INDUBALA DEVI
|
CANARA BANK(508532)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-010-011/42
(Charangpat)
|
2005001000NRG23290320230075822
|
30/03/2023
|
Maibam ongbi Ibempishak Devi
|
2005001WL000517
|
Maibam ongbi Ibempishak Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523420
|
|
MAIBAM IBEMPISHAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-010-011/52
(Charangpat)
|
2005001000NRG23290320230075834
|
30/03/2023
|
Th Leirang Devi
|
2005001WL000517
|
Th Leirang Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523411
|
|
THINGUJAM LEIRANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-010-011/55
(Charangpat)
|
2005001000NRG23290320230075840
|
30/03/2023
|
Tillo Devi
|
2005001WL000517
|
Tillo Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523436
|
|
SAPAM ONGBI TILOTAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-010-011/60
(Charangpat)
|
2005001000NRG23290320230075853
|
30/03/2023
|
Bilashini
|
2005001WL000517
|
Bilashini
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523416
|
|
SAPAM ONGBI BILASHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-010-011/64
(Charangpat)
|
2005001000NRG23290320230075859
|
30/03/2023
|
Sunita
|
2005001WL000517
|
Sunita
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523418
|
|
TOIJAM BOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-010-011/68
(Charangpat)
|
2005001000NRG23290320230075865
|
30/03/2023
|
Angoubi
|
2005001WL000517
|
Angoubi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523419
|
|
LAISHRAM ANGOUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-010-011/72
(Charangpat)
|
2005001000NRG23290320230075877
|
30/03/2023
|
Omila
|
2005001WL000517
|
Omila
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523499
|
|
LAISHRAM OMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-010-011/79
(Charangpat)
|
2005001000NRG23290320230075894
|
30/03/2023
|
N. Mema
|
2005001WL000517
|
N. Mema
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523441
|
|
MRS NEPRAM DEVI MEMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-010-011/81
(Charangpat)
|
2005001000NRG23290320230075900
|
30/03/2023
|
N Roma Devi
|
2005001WL000517
|
N Roma Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523440
|
|
MRS NEPRAM DEVI ROMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-010-011/83
(Charangpat)
|
2005001000NRG23290320230075906
|
30/03/2023
|
N Memdon Devi
|
2005001WL000517
|
N Memdon Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353523437
|
|
MRS NEPRAM MEMDON DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25100
|
25100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46184
|
46184
|
|
|
|
|
|
|
|