|
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)
|
2005001000NRG24220220240187180
|
22/02/2024
|
T.Romoni
|
2005001WL001202
|
T.Romoni
|
00032
|
UTIB0002208
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179793
|
|
TOIJAM ROMONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-011/118
(Charangpat)
|
2005001000NRG24311220230145359
|
22/02/2024
|
T.Romoni
|
2005001WL000908
|
T.Romoni
|
00032
|
UTIB0002208
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179794
|
|
TOIJAM ROMONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-011/39
(Charangpat)
|
2005001000NRG24311220230145400
|
22/02/2024
|
S Anita Devi
|
2005001WL000908
|
S Anita Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179787
|
|
SAPAM ONGBI ANITA LEIMA
|
ICICI BANK LTD(508534)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-011/39
(Charangpat)
|
2005001000NRG24220220240187221
|
22/02/2024
|
S Anita Devi
|
2005001WL001202
|
S Anita Devi
|
00048
|
BKID0005053
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179788
|
|
SAPAM ONGBI ANITA LEIMA
|
ICICI BANK LTD(508534)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-011/50
(Charangpat)
|
2005001000NRG24220220240187225
|
22/02/2024
|
M.Shanti
|
2005001WL001202
|
M.Shanti
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179789
|
|
MAIBAM ONGBI KOIJAM SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-011/50
(Charangpat)
|
2005001000NRG24311220230145404
|
22/02/2024
|
M.Shanti
|
2005001WL000908
|
M.Shanti
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179790
|
|
MAIBAM ONGBI KOIJAM SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-011/11
(Charangpat)
|
2005001000NRG24311220230145353
|
22/02/2024
|
Pramo
|
2005001WL000908
|
Pramo
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179776
|
|
MRS HEIKRUJAM DEVI PRAMO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-011/13
(Charangpat)
|
2005001000NRG24220220240187189
|
22/02/2024
|
Shilabi
|
2005001WL001202
|
Shilabi
|
00078
|
CNRB0004723
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179777
|
|
HEIKRUJAM SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-011/14
(Charangpat)
|
2005001000NRG24220220240187196
|
22/02/2024
|
Nungsithoi
|
2005001WL001202
|
Nungsithoi
|
00078
|
CNRB0004723
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179782
|
|
MRS HEIKRUJAM DEVI NUNGSHITHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-011/14
(Charangpat)
|
2005001000NRG24311220230145375
|
22/02/2024
|
Nungsithoi
|
2005001WL000908
|
Nungsithoi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179783
|
|
MRS HEIKRUJAM DEVI NUNGSHITHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-011/21
(Charangpat)
|
2005001000NRG24311220230145388
|
22/02/2024
|
Mayengbam Rani Devi
|
2005001WL000908
|
Mayengbam Rani Devi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179775
|
|
ASEM RANIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-011/21
(Charangpat)
|
2005001000NRG24220220240187209
|
22/02/2024
|
Mayengbam Rani Devi
|
2005001WL001202
|
Mayengbam Rani Devi
|
00078
|
CNRB0004723
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179774
|
|
ASEM RANIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-011/24
(Charangpat)
|
2005001000NRG24220220240187212
|
22/02/2024
|
Shinghajit
|
2005001WL001202
|
Shinghajit
|
00078
|
CNRB0004723
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179733
|
|
SAGOLSHEM SINGHAJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-011/24
(Charangpat)
|
2005001000NRG24311220230145391
|
22/02/2024
|
Shinghajit
|
2005001WL000908
|
Shinghajit
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179732
|
|
SAGOLSHEM SINGHAJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-010-011/30
(Charangpat)
|
2005001000NRG24311220230145394
|
22/02/2024
|
Sagolshem Ongbi Manglembi Devi
|
2005001WL000908
|
Sagolshem Ongbi Manglembi Devi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179731
|
|
SAGOLSHEM ONGBI MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-010-011/30
(Charangpat)
|
2005001000NRG24220220240187215
|
22/02/2024
|
Sagolshem Ongbi Manglembi Devi
|
2005001WL001202
|
Sagolshem Ongbi Manglembi Devi
|
00078
|
CNRB0004723
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179730
|
|
SAGOLSHEM ONGBI MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-010-011/61
(Charangpat)
|
2005001000NRG24220220240187235
|
22/02/2024
|
Mema
|
2005001WL001202
|
Mema
|
00078
|
CNRB0004723
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179778
|
|
LEIMAPOKPAM ONGBI ME
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-010-011/61
(Charangpat)
|
2005001000NRG24311220230145414
|
22/02/2024
|
Mema
|
2005001WL000908
|
Mema
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179779
|
|
LEIMAPOKPAM ONGBI ME
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-010-011/66
(Charangpat)
|
2005001000NRG24311220230145417
|
22/02/2024
|
Toijam Jayapati Devi
|
2005001WL000908
|
Toijam Jayapati Devi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179780
|
|
TOIJAM JAYAPATI DEVI
|
CANARA BANK(508532)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-010-011/66
(Charangpat)
|
2005001000NRG24220220240187238
|
22/02/2024
|
Toijam Jayapati Devi
|
2005001WL001202
|
Toijam Jayapati Devi
|
00078
|
CNRB0004723
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179781
|
|
TOIJAM JAYAPATI DEVI
|
CANARA BANK(508532)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-010-011/86
(Charangpat)
|
2005001000NRG24220220240187254
|
22/02/2024
|
Ningombam Pakpi Devi
|
2005001WL001202
|
Ningombam Pakpi Devi
|
00078
|
CNRB0004723
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179784
|
|
NINGOMBAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-010-011/86
(Charangpat)
|
2005001000NRG24311220230145433
|
22/02/2024
|
Ningombam Pakpi Devi
|
2005001WL000908
|
Ningombam Pakpi Devi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179785
|
|
NINGOMBAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51220
|
51220
|
|
|
|
|
|
|
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-010-011/134-A
(Charangpat)
|
2005001000NRG24220220240187192
|
22/02/2024
|
Luwangthem Munal Singh
|
2005001WL001202
|
Luwangthem Munal Singh
|
00168
|
ICIC0002040
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179792
|
|
LUWANGTHEM MUNAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-010-011/134-A
(Charangpat)
|
2005001000NRG24311220230145371
|
22/02/2024
|
Luwangthem Munal Singh
|
2005001WL000908
|
Luwangthem Munal Singh
|
00168
|
ICIC0002040
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179791
|
|
LUWANGTHEM MUNAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-010-011/80
(Charangpat)
|
2005001000NRG24311220230145428
|
22/02/2024
|
Shila
|
2005001WL000908
|
Shila
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179735
|
|
MRS NEPRAM DEVI SHILLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-010-011/80
(Charangpat)
|
2005001000NRG24220220240187249
|
22/02/2024
|
Shila
|
2005001WL001202
|
Shila
|
00177
|
IOBA0002929
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179734
|
|
MRS NEPRAM DEVI SHILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-010-011/101
(Charangpat)
|
2005001000NRG24311220230145350
|
22/02/2024
|
Mikhubi.
|
2005001WL000908
|
Mikhubi.
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179803
|
|
LUWANGTHEM MIKHUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-010-011/112-A
(Charangpat)
|
2005001000NRG24311220230145355
|
22/02/2024
|
L. Sushila Devi
|
2005001WL000908
|
L. Sushila Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179800
|
|
LAISHRAM SUSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-010-011/120
(Charangpat)
|
2005001000NRG24311220230145361
|
22/02/2024
|
T. Sumini Devi
|
2005001WL000908
|
T. Sumini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179808
|
|
MRS TOIJAM SUMINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-010-011/120
(Charangpat)
|
2005001000NRG24220220240187182
|
22/02/2024
|
T. Sumini Devi
|
2005001WL001202
|
T. Sumini Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179809
|
|
MRS TOIJAM SUMINI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-010-011/124
(Charangpat)
|
2005001000NRG24220220240187186
|
22/02/2024
|
T Loken
|
2005001WL001202
|
T Loken
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179799
|
|
TOIJAM LOKEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-010-011/126
(Charangpat)
|
2005001000NRG24220220240187187
|
22/02/2024
|
..Sunitibala
|
2005001WL001202
|
..Sunitibala
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179806
|
|
SHAGOLSEM SUNITABALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-010-011/126
(Charangpat)
|
2005001000NRG24311220230145366
|
22/02/2024
|
..Sunitibala
|
2005001WL000908
|
..Sunitibala
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179807
|
|
SHAGOLSEM SUNITABALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-010-011/129
(Charangpat)
|
2005001000NRG24311220230145367
|
22/02/2024
|
T Anita Devi
|
2005001WL000908
|
T Anita Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179797
|
|
TOIJAM ANITA DEVI
|
CANARA BANK(508532)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-010-011/129
(Charangpat)
|
2005001000NRG24220220240187188
|
22/02/2024
|
T Anita Devi
|
2005001WL001202
|
T Anita Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179798
|
|
TOIJAM ANITA DEVI
|
CANARA BANK(508532)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-010-011/138
(Charangpat)
|
2005001000NRG24220220240187195
|
22/02/2024
|
Khoibam Noyon Singh
|
2005001WL001202
|
Khoibam Noyon Singh
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179813
|
|
KHOIBAM NOYON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-010-011/138
(Charangpat)
|
2005001000NRG24311220230145374
|
22/02/2024
|
Khoibam Noyon Singh
|
2005001WL000908
|
Khoibam Noyon Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179812
|
|
KHOIBAM NOYON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-010-011/23
(Charangpat)
|
2005001000NRG24311220230145390
|
22/02/2024
|
Sh. Loidangchabi Devi
|
2005001WL000908
|
Sh. Loidangchabi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179819
|
|
MRS SHAGOLSHEM DEVI LOIDANGCHAOBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-010-011/23
(Charangpat)
|
2005001000NRG24220220240187211
|
22/02/2024
|
Sh. Loidangchabi Devi
|
2005001WL001202
|
Sh. Loidangchabi Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179818
|
|
MRS SHAGOLSHEM DEVI LOIDANGCHAOBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-010-011/28
(Charangpat)
|
2005001000NRG24220220240187214
|
22/02/2024
|
Pati
|
2005001WL001202
|
Pati
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179821
|
|
SAGOLSHEM ONGBI PATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-010-011/28
(Charangpat)
|
2005001000NRG24311220230145393
|
22/02/2024
|
Pati
|
2005001WL000908
|
Pati
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179820
|
|
SAGOLSHEM ONGBI PATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-010-011/51
(Charangpat)
|
2005001000NRG24311220230145405
|
22/02/2024
|
Leirenjao
|
2005001WL000908
|
Leirenjao
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179796
|
|
THINGUJAM LEIRENJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-010-011/51
(Charangpat)
|
2005001000NRG24220220240187226
|
22/02/2024
|
Leirenjao
|
2005001WL001202
|
Leirenjao
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179795
|
|
THINGUJAM LEIRENJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-010-011/63
(Charangpat)
|
2005001000NRG24220220240187236
|
22/02/2024
|
Kh Haridash Singh
|
2005001WL001202
|
Kh Haridash Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179814
|
|
KHAIDEM HARIDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-010-011/63
(Charangpat)
|
2005001000NRG24311220230145415
|
22/02/2024
|
Kh Haridash Singh
|
2005001WL000908
|
Kh Haridash Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179815
|
|
KHAIDEM HARIDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-010-011/70
(Charangpat)
|
2005001000NRG24311220230145421
|
22/02/2024
|
Kunjo
|
2005001WL000908
|
Kunjo
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179804
|
|
LAISHRAM KUNJO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-010-011/70
(Charangpat)
|
2005001000NRG24220220240187242
|
22/02/2024
|
Kunjo
|
2005001WL001202
|
Kunjo
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179805
|
|
LAISHRAM KUNJO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-010-011/74
(Charangpat)
|
2005001000NRG24220220240187246
|
22/02/2024
|
Ibohalbi
|
2005001WL001202
|
Ibohalbi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179816
|
|
TOIJAM IBOHALBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-010-011/74
(Charangpat)
|
2005001000NRG24311220230145425
|
22/02/2024
|
Ibohalbi
|
2005001WL000908
|
Ibohalbi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179817
|
|
TOIJAM IBOHALBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-010-011/88-A
(Charangpat)
|
2005001000NRG24220220240187255
|
22/02/2024
|
Th Tomba Singh
|
2005001WL001202
|
Th Tomba Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179801
|
|
THINGUJAM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-010-011/88-A
(Charangpat)
|
2005001000NRG24311220230145434
|
22/02/2024
|
Th Tomba Singh
|
2005001WL000908
|
Th Tomba Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179802
|
|
THINGUJAM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-010-011/89
(Charangpat)
|
2005001000NRG24311220230145435
|
22/02/2024
|
Thoibi
|
2005001WL000908
|
Thoibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179811
|
|
NEPRAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-010-011/89
(Charangpat)
|
2005001000NRG24220220240187256
|
22/02/2024
|
Thoibi
|
2005001WL001202
|
Thoibi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179810
|
|
NEPRAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86580
|
86580
|
|
|
|
|
|
|
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-010-011/10
(Charangpat)
|
2005001000NRG24311220230145348
|
22/02/2024
|
Ibemhal
|
2005001WL000908
|
Ibemhal
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179740
|
|
MRS MAIBAM ONGBI IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-010-011/108
(Charangpat)
|
2005001000NRG24311220230145351
|
22/02/2024
|
Sorojini
|
2005001WL000908
|
Sorojini
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179754
|
|
MRS MAIBAM DEVI SOROJINI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-010-011/110
(Charangpat)
|
2005001000NRG24311220230145354
|
22/02/2024
|
Maibam Bembem Devi
|
2005001WL000908
|
Maibam Bembem Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179753
|
|
MRS MAIBAM DEVI BEMBEM
|
STATE BANK OF INDIA(508548)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-010-011/119
(Charangpat)
|
2005001000NRG24311220230145360
|
22/02/2024
|
.Manao
|
2005001WL000908
|
.Manao
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179759
|
|
TOIJAM ONGBI MANAO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-010-011/119
(Charangpat)
|
2005001000NRG24220220240187181
|
22/02/2024
|
.Manao
|
2005001WL001202
|
.Manao
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179760
|
|
TOIJAM ONGBI MANAO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-010-011/22
(Charangpat)
|
2005001000NRG24220220240187210
|
22/02/2024
|
Sagolshem Maipakpi Devi
|
2005001WL001202
|
Sagolshem Maipakpi Devi
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179773
|
|
SAGOLSHEM ONGBI MAIPAKPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-010-011/26
(Charangpat)
|
2005001000NRG24220220240187213
|
22/02/2024
|
Radhe
|
2005001WL001202
|
Radhe
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179742
|
|
MRS THOUDAM DEVI RADHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-010-011/26
(Charangpat)
|
2005001000NRG24311220230145392
|
22/02/2024
|
Radhe
|
2005001WL000908
|
Radhe
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179741
|
|
MRS THOUDAM DEVI RADHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-010-011/32
(Charangpat)
|
2005001000NRG24311220230145395
|
22/02/2024
|
Nepram Ibecha Devi
|
2005001WL000908
|
Nepram Ibecha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179737
|
|
MRS NEPRA IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-010-011/32
(Charangpat)
|
2005001000NRG24220220240187216
|
22/02/2024
|
Nepram Ibecha Devi
|
2005001WL001202
|
Nepram Ibecha Devi
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179736
|
|
MRS NEPRA IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-010-011/35
(Charangpat)
|
2005001000NRG24220220240187218
|
22/02/2024
|
Nepram Meipakpi Devi
|
2005001WL001202
|
Nepram Meipakpi Devi
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179764
|
|
MRS NEPRAM DEVI MEIPAKPI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-010-011/35
(Charangpat)
|
2005001000NRG24311220230145397
|
22/02/2024
|
Nepram Meipakpi Devi
|
2005001WL000908
|
Nepram Meipakpi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179763
|
|
MRS NEPRAM DEVI MEIPAKPI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-010-011/37
(Charangpat)
|
2005001000NRG24311220230145399
|
22/02/2024
|
S. Subhaschandra Singh
|
2005001WL000908
|
S. Subhaschandra Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179772
|
|
SAPAM SOVASCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-010-011/37
(Charangpat)
|
2005001000NRG24220220240187220
|
22/02/2024
|
S. Subhaschandra Singh
|
2005001WL001202
|
S. Subhaschandra Singh
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179771
|
|
SAPAM SOVASCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-010-011/4
(Charangpat)
|
2005001000NRG24220220240187222
|
22/02/2024
|
Mangibala
|
2005001WL001202
|
Mangibala
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179739
|
|
MAIBAM MANGIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-010-011/4
(Charangpat)
|
2005001000NRG24311220230145401
|
22/02/2024
|
Mangibala
|
2005001WL000908
|
Mangibala
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179738
|
|
MAIBAM MANGIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-010-011/46
(Charangpat)
|
2005001000NRG24311220230145402
|
22/02/2024
|
Maibam ongbi Bino Devi
|
2005001WL000908
|
Maibam ongbi Bino Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179749
|
|
MAIBAM ONGBI BINO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-010-011/46
(Charangpat)
|
2005001000NRG24220220240187223
|
22/02/2024
|
Maibam ongbi Bino Devi
|
2005001WL001202
|
Maibam ongbi Bino Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179750
|
|
MAIBAM ONGBI BINO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-010-011/47
(Charangpat)
|
2005001000NRG24220220240187224
|
22/02/2024
|
Nungshitombi
|
2005001WL001202
|
Nungshitombi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179756
|
|
MRS MAIBAM DEVI NUNGSHITOMBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-010-011/47
(Charangpat)
|
2005001000NRG24311220230145403
|
22/02/2024
|
Nungshitombi
|
2005001WL000908
|
Nungshitombi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179755
|
|
MRS MAIBAM DEVI NUNGSHITOMBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-010-011/54
(Charangpat)
|
2005001000NRG24311220230145407
|
22/02/2024
|
Tamu
|
2005001WL000908
|
Tamu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179748
|
|
MRS THINGUJAM DEVI TAMU
|
STATE BANK OF INDIA(508548)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-010-011/54
(Charangpat)
|
2005001000NRG24220220240187228
|
22/02/2024
|
Tamu
|
2005001WL001202
|
Tamu
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179747
|
|
MRS THINGUJAM DEVI TAMU
|
STATE BANK OF INDIA(508548)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-010-011/56
(Charangpat)
|
2005001000NRG24220220240187230
|
22/02/2024
|
Thingujam Tamphaleima Devi
|
2005001WL001202
|
Thingujam Tamphaleima Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179751
|
|
MRS THINGUJAM DEVI TAMPHALEIMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-010-011/56
(Charangpat)
|
2005001000NRG24311220230145409
|
22/02/2024
|
Thingujam Tamphaleima Devi
|
2005001WL000908
|
Thingujam Tamphaleima Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179752
|
|
MRS THINGUJAM DEVI TAMPHALEIMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-010-011/6
(Charangpat)
|
2005001000NRG24311220230145412
|
22/02/2024
|
M Ranjita Devi
|
2005001WL000908
|
M Ranjita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179762
|
|
MRS MAIBAM DEVI RANJITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-010-011/6
(Charangpat)
|
2005001000NRG24220220240187233
|
22/02/2024
|
M Ranjita Devi
|
2005001WL001202
|
M Ranjita Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179761
|
|
MRS MAIBAM DEVI RANJITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-010-011/67
(Charangpat)
|
2005001000NRG24220220240187239
|
22/02/2024
|
Toijam Devi Muktabali
|
2005001WL001202
|
Toijam Devi Muktabali
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179770
|
|
MRS TOIJAM DEVI MUKTABALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-010-011/67
(Charangpat)
|
2005001000NRG24311220230145418
|
22/02/2024
|
Toijam Devi Muktabali
|
2005001WL000908
|
Toijam Devi Muktabali
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179769
|
|
MRS TOIJAM DEVI MUKTABALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-010-011/73
(Charangpat)
|
2005001000NRG24220220240187245
|
22/02/2024
|
L.Guni
|
2005001WL001202
|
L.Guni
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179767
|
|
MRS LAISHRAM GUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-010-011/73
(Charangpat)
|
2005001000NRG24311220230145424
|
22/02/2024
|
L.Guni
|
2005001WL000908
|
L.Guni
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179768
|
|
MRS LAISHRAM GUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-010-011/78
(Charangpat)
|
2005001000NRG24220220240187247
|
22/02/2024
|
N. Medha Devi
|
2005001WL001202
|
N. Medha Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179765
|
|
MR NEPRAM MEDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-010-011/78
(Charangpat)
|
2005001000NRG24311220230145426
|
22/02/2024
|
N. Medha Devi
|
2005001WL000908
|
N. Medha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179766
|
|
MR NEPRAM MEDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-010-011/82
(Charangpat)
|
2005001000NRG24220220240187251
|
22/02/2024
|
Ashalata
|
2005001WL001202
|
Ashalata
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179746
|
|
MRS NEPRAM DEVI ASHALATA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-010-011/82
(Charangpat)
|
2005001000NRG24311220230145430
|
22/02/2024
|
Ashalata
|
2005001WL000908
|
Ashalata
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179745
|
|
MRS NEPRAM DEVI ASHALATA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-010-011/84
(Charangpat)
|
2005001000NRG24311220230145432
|
22/02/2024
|
N.Guneshori
|
2005001WL000908
|
N.Guneshori
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179744
|
|
NEPRAM GUNESHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-010-011/84
(Charangpat)
|
2005001000NRG24220220240187253
|
22/02/2024
|
N.Guneshori
|
2005001WL001202
|
N.Guneshori
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179743
|
|
NEPRAM GUNESHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-010-011/95
(Charangpat)
|
2005001000NRG24220220240187258
|
22/02/2024
|
Khundrakpam Devi Bilashini
|
2005001WL001202
|
Khundrakpam Devi Bilashini
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179757
|
|
MRS KHUNDRAKPAM DEVI BILASHINI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-010-011/95
(Charangpat)
|
2005001000NRG24311220230145437
|
22/02/2024
|
Khundrakpam Devi Bilashini
|
2005001WL000908
|
Khundrakpam Devi Bilashini
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179758
|
|
MRS KHUNDRAKPAM DEVI BILASHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121420
|
121420
|
|
|
|
|
|
|
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-010-011/94
(Charangpat)
|
2005001000NRG24220220240187257
|
22/02/2024
|
Manaoton
|
2005001WL001202
|
Manaoton
|
00662
|
BDBL0001627
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179786
|
|
NEPRAM ONGBI MANAOTON DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-010-011/100-A
(Charangpat)
|
2005001000NRG24311220230145349
|
22/02/2024
|
T Lalini Devi
|
2005001WL000908
|
T Lalini Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179705
|
|
MUTUM LALINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-010-011/117
(Charangpat)
|
2005001000NRG24311220230145358
|
22/02/2024
|
Laishram Sanathoi Devi
|
2005001WL000908
|
Laishram Sanathoi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179682
|
|
LAISHRAM SANATHOI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-010-011/117
(Charangpat)
|
2005001000NRG24220220240187179
|
22/02/2024
|
Laishram Sanathoi Devi
|
2005001WL001202
|
Laishram Sanathoi Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179681
|
|
LAISHRAM SANATHOI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-010-011/121
(Charangpat)
|
2005001000NRG24220220240187183
|
22/02/2024
|
T Chaobi Devi
|
2005001WL001202
|
T Chaobi Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179694
|
|
TOIJAM CHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-010-011/121
(Charangpat)
|
2005001000NRG24311220230145362
|
22/02/2024
|
T Chaobi Devi
|
2005001WL000908
|
T Chaobi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179693
|
|
TOIJAM CHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-010-011/122
(Charangpat)
|
2005001000NRG24311220230145363
|
22/02/2024
|
T Iboyai Singh
|
2005001WL000908
|
T Iboyai Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179727
|
|
TOIJAM IBOYAIMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-010-011/122
(Charangpat)
|
2005001000NRG24220220240187184
|
22/02/2024
|
T Iboyai Singh
|
2005001WL001202
|
T Iboyai Singh
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179726
|
|
TOIJAM IBOYAIMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-010-011/123
(Charangpat)
|
2005001000NRG24220220240187185
|
22/02/2024
|
T. Ingocha
|
2005001WL001202
|
T. Ingocha
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179714
|
|
TOIJAM INGOCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-010-011/123
(Charangpat)
|
2005001000NRG24311220230145364
|
22/02/2024
|
T. Ingocha
|
2005001WL000908
|
T. Ingocha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179715
|
|
TOIJAM INGOCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-010-011/131
(Charangpat)
|
2005001000NRG24220220240187190
|
22/02/2024
|
Binodini
|
2005001WL001202
|
Binodini
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179680
|
|
WAIKHOM BINODINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-010-011/132
(Charangpat)
|
2005001000NRG24220220240187191
|
22/02/2024
|
Sunita
|
2005001WL001202
|
Sunita
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179702
|
|
KHARIBAM ONGBI SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-010-011/132
(Charangpat)
|
2005001000NRG24311220230145370
|
22/02/2024
|
Sunita
|
2005001WL000908
|
Sunita
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179701
|
|
KHARIBAM ONGBI SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-010-011/136
(Charangpat)
|
2005001000NRG24311220230145372
|
22/02/2024
|
Rani
|
2005001WL000908
|
Rani
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179674
|
|
Mrs. SAMURAILATPAM RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-010-011/136
(Charangpat)
|
2005001000NRG24220220240187193
|
22/02/2024
|
Rani
|
2005001WL001202
|
Rani
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179673
|
|
Mrs. SAMURAILATPAM RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-010-011/137
(Charangpat)
|
2005001000NRG24220220240187194
|
22/02/2024
|
Ningthoujam Roben Singh
|
2005001WL001202
|
Ningthoujam Roben Singh
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179688
|
|
NINGTHOUJAM ROBEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-010-011/137
(Charangpat)
|
2005001000NRG24311220230145373
|
22/02/2024
|
Ningthoujam Roben Singh
|
2005001WL000908
|
Ningthoujam Roben Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179687
|
|
NINGTHOUJAM ROBEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LILONG CD BLOCK
|
MN-05-001-010-011/140
(Charangpat)
|
2005001000NRG24311220230145376
|
22/02/2024
|
Pakpi
|
2005001WL000908
|
Pakpi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179716
|
|
SAGOLSHEM PAKPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LILONG CD BLOCK
|
MN-05-001-010-011/140
(Charangpat)
|
2005001000NRG24220220240187197
|
22/02/2024
|
Pakpi
|
2005001WL001202
|
Pakpi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179717
|
|
SAGOLSHEM PAKPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LILONG CD BLOCK
|
MN-05-001-010-011/141
(Charangpat)
|
2005001000NRG24220220240187198
|
22/02/2024
|
Thabaton
|
2005001WL001202
|
Thabaton
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179669
|
|
SAGOLSEM ONGBI THABATON DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LILONG CD BLOCK
|
MN-05-001-010-011/141
(Charangpat)
|
2005001000NRG24311220230145377
|
22/02/2024
|
Thabaton
|
2005001WL000908
|
Thabaton
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179670
|
|
SAGOLSEM ONGBI THABATON DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LILONG CD BLOCK
|
MN-05-001-010-011/142
(Charangpat)
|
2005001000NRG24311220230145378
|
22/02/2024
|
Sagolsem Promila Devi
|
2005001WL000908
|
Sagolsem Promila Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179710
|
|
AKOIJAM PROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LILONG CD BLOCK
|
MN-05-001-010-011/142
(Charangpat)
|
2005001000NRG24220220240187199
|
22/02/2024
|
Sagolsem Promila Devi
|
2005001WL001202
|
Sagolsem Promila Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179711
|
|
AKOIJAM PROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LILONG CD BLOCK
|
MN-05-001-010-011/143
(Charangpat)
|
2005001000NRG24220220240187200
|
22/02/2024
|
Chaoba
|
2005001WL001202
|
Chaoba
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179668
|
|
SAGOLSEM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LILONG CD BLOCK
|
MN-05-001-010-011/143
(Charangpat)
|
2005001000NRG24311220230145379
|
22/02/2024
|
Chaoba
|
2005001WL000908
|
Chaoba
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179667
|
|
SAGOLSEM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LILONG CD BLOCK
|
MN-05-001-010-011/144
(Charangpat)
|
2005001000NRG24311220230145380
|
22/02/2024
|
Premita
|
2005001WL000908
|
Premita
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179704
|
|
SAGOLSEM PREMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LILONG CD BLOCK
|
MN-05-001-010-011/144
(Charangpat)
|
2005001000NRG24220220240187201
|
22/02/2024
|
Premita
|
2005001WL001202
|
Premita
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179703
|
|
SAGOLSEM PREMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LILONG CD BLOCK
|
MN-05-001-010-011/145
(Charangpat)
|
2005001000NRG24220220240187202
|
22/02/2024
|
Mema.
|
2005001WL001202
|
Mema.
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179718
|
|
Sagolsem Ongbi Mema Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
LILONG CD BLOCK
|
MN-05-001-010-011/145
(Charangpat)
|
2005001000NRG24311220230145381
|
22/02/2024
|
Mema.
|
2005001WL000908
|
Mema.
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179719
|
|
Sagolsem Ongbi Mema Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
LILONG CD BLOCK
|
MN-05-001-010-011/147
(Charangpat)
|
2005001000NRG24311220230145382
|
22/02/2024
|
Kh Prameshwori Devi
|
2005001WL000908
|
Kh Prameshwori Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Rejected
|
23/02/2024
|
|
0688179696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
LILONG CD BLOCK
|
MN-05-001-010-011/147
(Charangpat)
|
2005001000NRG24220220240187203
|
22/02/2024
|
Kh Prameshwori Devi
|
2005001WL001202
|
Kh Prameshwori Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Rejected
|
23/02/2024
|
|
0688179695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
LILONG CD BLOCK
|
MN-05-001-010-011/1766
(Charangpat)
|
2005001000NRG24220220240187204
|
22/02/2024
|
L Memcha Devi
|
2005001WL001202
|
L Memcha Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179721
|
|
LOUREMBAM ONGBI MEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LILONG CD BLOCK
|
MN-05-001-010-011/1766
(Charangpat)
|
2005001000NRG24311220230145383
|
22/02/2024
|
L Memcha Devi
|
2005001WL000908
|
L Memcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179720
|
|
LOUREMBAM ONGBI MEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LILONG CD BLOCK
|
MN-05-001-010-011/1768
(Charangpat)
|
2005001000NRG24311220230145384
|
22/02/2024
|
T Bembem Devi
|
2005001WL000908
|
T Bembem Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179723
|
|
TOIJAM BEMBEM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LILONG CD BLOCK
|
MN-05-001-010-011/1768
(Charangpat)
|
2005001000NRG24220220240187205
|
22/02/2024
|
T Bembem Devi
|
2005001WL001202
|
T Bembem Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179722
|
|
TOIJAM BEMBEM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LILONG CD BLOCK
|
MN-05-001-010-011/1771
(Charangpat)
|
2005001000NRG24220220240187206
|
22/02/2024
|
T Nirmala Devi
|
2005001WL001202
|
T Nirmala Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179729
|
|
TOIJAM ONGBI NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LILONG CD BLOCK
|
MN-05-001-010-011/1771
(Charangpat)
|
2005001000NRG24311220230145385
|
22/02/2024
|
T Nirmala Devi
|
2005001WL000908
|
T Nirmala Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179728
|
|
TOIJAM ONGBI NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LILONG CD BLOCK
|
MN-05-001-010-011/1773
(Charangpat)
|
2005001000NRG24311220230145386
|
22/02/2024
|
Kh Romila Devi
|
2005001WL000908
|
Kh Romila Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179724
|
|
SOROKHAIBAM ROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LILONG CD BLOCK
|
MN-05-001-010-011/1773
(Charangpat)
|
2005001000NRG24220220240187207
|
22/02/2024
|
Kh Romila Devi
|
2005001WL001202
|
Kh Romila Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179725
|
|
SOROKHAIBAM ROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LILONG CD BLOCK
|
MN-05-001-010-011/19
(Charangpat)
|
2005001000NRG24220220240187208
|
22/02/2024
|
L Nongpoknganba Singh
|
2005001WL001202
|
L Nongpoknganba Singh
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179662
|
|
SALAM SUNIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LILONG CD BLOCK
|
MN-05-001-010-011/19
(Charangpat)
|
2005001000NRG24311220230145387
|
22/02/2024
|
L Nongpoknganba Singh
|
2005001WL000908
|
L Nongpoknganba Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179663
|
|
SALAM SUNIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LILONG CD BLOCK
|
MN-05-001-010-011/33
(Charangpat)
|
2005001000NRG24311220230145396
|
22/02/2024
|
Nepram Kabita Devi
|
2005001WL000908
|
Nepram Kabita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179690
|
|
NEPRAM ONGBI KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LILONG CD BLOCK
|
MN-05-001-010-011/33
(Charangpat)
|
2005001000NRG24220220240187217
|
22/02/2024
|
Nepram Kabita Devi
|
2005001WL001202
|
Nepram Kabita Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179689
|
|
NEPRAM ONGBI KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LILONG CD BLOCK
|
MN-05-001-010-011/36-A
(Charangpat)
|
2005001000NRG24220220240187219
|
22/02/2024
|
M Indubal Devi
|
2005001WL001202
|
M Indubal Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688179824
|
|
MAIBAM INDUBALA DEVI
|
CANARA BANK(508532)
|
|
136
|
LILONG CD BLOCK
|
MN-05-001-010-011/36-A
(Charangpat)
|
2005001000NRG24311220230145398
|
22/02/2024
|
M Indubal Devi
|
2005001WL000908
|
M Indubal Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179825
|
|
MAIBAM INDUBALA DEVI
|
CANARA BANK(508532)
|
|
137
|
LILONG CD BLOCK
|
MN-05-001-010-011/52
(Charangpat)
|
2005001000NRG24311220230145406
|
22/02/2024
|
Th Leirang Devi
|
2005001WL000908
|
Th Leirang Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179671
|
|
THINGUJAM LEIRANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LILONG CD BLOCK
|
MN-05-001-010-011/52
(Charangpat)
|
2005001000NRG24220220240187227
|
22/02/2024
|
Th Leirang Devi
|
2005001WL001202
|
Th Leirang Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179672
|
|
THINGUJAM LEIRANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LILONG CD BLOCK
|
MN-05-001-010-011/55
(Charangpat)
|
2005001000NRG24220220240187229
|
22/02/2024
|
Tillo Devi
|
2005001WL001202
|
Tillo Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179707
|
|
SAPAM ONGBI TILOTAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LILONG CD BLOCK
|
MN-05-001-010-011/55
(Charangpat)
|
2005001000NRG24311220230145408
|
22/02/2024
|
Tillo Devi
|
2005001WL000908
|
Tillo Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179706
|
|
SAPAM ONGBI TILOTAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LILONG CD BLOCK
|
MN-05-001-010-011/57
(Charangpat)
|
2005001000NRG24220220240187231
|
22/02/2024
|
Sandhyarani
|
2005001WL001202
|
Sandhyarani
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179679
|
|
THINGUJAM SHANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LILONG CD BLOCK
|
MN-05-001-010-011/58
(Charangpat)
|
2005001000NRG24220220240187232
|
22/02/2024
|
Bimola
|
2005001WL001202
|
Bimola
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179664
|
|
THONGAM BIMOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LILONG CD BLOCK
|
MN-05-001-010-011/60
(Charangpat)
|
2005001000NRG24220220240187234
|
22/02/2024
|
Bilashini
|
2005001WL001202
|
Bilashini
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179678
|
|
SAPAM ONGBI BILASHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LILONG CD BLOCK
|
MN-05-001-010-011/60
(Charangpat)
|
2005001000NRG24311220230145413
|
22/02/2024
|
Bilashini
|
2005001WL000908
|
Bilashini
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179677
|
|
SAPAM ONGBI BILASHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LILONG CD BLOCK
|
MN-05-001-010-011/64
(Charangpat)
|
2005001000NRG24311220230145416
|
22/02/2024
|
Sunita
|
2005001WL000908
|
Sunita
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179683
|
|
TOIJAM BOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LILONG CD BLOCK
|
MN-05-001-010-011/64
(Charangpat)
|
2005001000NRG24220220240187237
|
22/02/2024
|
Sunita
|
2005001WL001202
|
Sunita
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179684
|
|
TOIJAM BOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LILONG CD BLOCK
|
MN-05-001-010-011/68
(Charangpat)
|
2005001000NRG24220220240187240
|
22/02/2024
|
Angoubi
|
2005001WL001202
|
Angoubi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179685
|
|
LAISHRAM ANGOUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LILONG CD BLOCK
|
MN-05-001-010-011/68
(Charangpat)
|
2005001000NRG24311220230145419
|
22/02/2024
|
Angoubi
|
2005001WL000908
|
Angoubi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179686
|
|
LAISHRAM ANGOUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LILONG CD BLOCK
|
MN-05-001-010-011/69
(Charangpat)
|
2005001000NRG24311220230145420
|
22/02/2024
|
Sanajaobi
|
2005001WL000908
|
Sanajaobi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179676
|
|
LAISHRAM SANACHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LILONG CD BLOCK
|
MN-05-001-010-011/69
(Charangpat)
|
2005001000NRG24220220240187241
|
22/02/2024
|
Sanajaobi
|
2005001WL001202
|
Sanajaobi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179675
|
|
LAISHRAM SANACHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LILONG CD BLOCK
|
MN-05-001-010-011/71
(Charangpat)
|
2005001000NRG24220220240187243
|
22/02/2024
|
L Premila Devi
|
2005001WL001202
|
L Premila Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179826
|
|
LAISHRAM PREMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LILONG CD BLOCK
|
MN-05-001-010-011/72
(Charangpat)
|
2005001000NRG24220220240187244
|
22/02/2024
|
Omila
|
2005001WL001202
|
Omila
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179665
|
|
LAISHRAM OMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LILONG CD BLOCK
|
MN-05-001-010-011/72
(Charangpat)
|
2005001000NRG24311220230145423
|
22/02/2024
|
Omila
|
2005001WL000908
|
Omila
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179666
|
|
LAISHRAM OMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LILONG CD BLOCK
|
MN-05-001-010-011/8
(Charangpat)
|
2005001000NRG24311220230145427
|
22/02/2024
|
Janaki
|
2005001WL000908
|
Janaki
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179823
|
|
MAIBAM JANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LILONG CD BLOCK
|
MN-05-001-010-011/8
(Charangpat)
|
2005001000NRG24220220240187248
|
22/02/2024
|
Janaki
|
2005001WL001202
|
Janaki
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179822
|
|
MAIBAM JANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LILONG CD BLOCK
|
MN-05-001-010-011/81
(Charangpat)
|
2005001000NRG24220220240187250
|
22/02/2024
|
N Roma Devi
|
2005001WL001202
|
N Roma Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179712
|
|
MRS NEPRAM DEVI ROMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LILONG CD BLOCK
|
MN-05-001-010-011/81
(Charangpat)
|
2005001000NRG24311220230145429
|
22/02/2024
|
N Roma Devi
|
2005001WL000908
|
N Roma Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179713
|
|
MRS NEPRAM DEVI ROMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LILONG CD BLOCK
|
MN-05-001-010-011/83
(Charangpat)
|
2005001000NRG24220220240187252
|
22/02/2024
|
N Memdon Devi
|
2005001WL001202
|
N Memdon Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179708
|
|
MRS NEPRAM MEMDON DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LILONG CD BLOCK
|
MN-05-001-010-011/83
(Charangpat)
|
2005001000NRG24311220230145431
|
22/02/2024
|
N Memdon Devi
|
2005001WL000908
|
N Memdon Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179709
|
|
MRS NEPRAM MEMDON DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LILONG CD BLOCK
|
MN-05-001-010-011/97
(Charangpat)
|
2005001000NRG24311220230145438
|
22/02/2024
|
L Bina Devi
|
2005001WL000908
|
L Bina Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179692
|
|
LUWANGTHEM BINA DEVI
|
CANARA BANK(508532)
|
|
161
|
LILONG CD BLOCK
|
MN-05-001-010-011/97
(Charangpat)
|
2005001000NRG24220220240187259
|
22/02/2024
|
L Bina Devi
|
2005001WL001202
|
L Bina Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179691
|
|
LUWANGTHEM BINA DEVI
|
CANARA BANK(508532)
|
|
162
|
LILONG CD BLOCK
|
MN-05-001-010-011/98
(Charangpat)
|
2005001000NRG24220220240187260
|
22/02/2024
|
Roma
|
2005001WL001202
|
Roma
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179697
|
|
LUWANGTHEM ONGBI ROMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LILONG CD BLOCK
|
MN-05-001-010-011/98
(Charangpat)
|
2005001000NRG24311220230145439
|
22/02/2024
|
Roma
|
2005001WL000908
|
Roma
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179698
|
|
LUWANGTHEM ONGBI ROMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LILONG CD BLOCK
|
MN-05-001-010-011/99
(Charangpat)
|
2005001000NRG24311220230145440
|
22/02/2024
|
Memton
|
2005001WL000908
|
Memton
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179699
|
|
LUWANGTHEM ONGBI MEMTON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LILONG CD BLOCK
|
MN-05-001-010-011/99
(Charangpat)
|
2005001000NRG24220220240187261
|
22/02/2024
|
Memton
|
2005001WL001202
|
Memton
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/02/2024
|
|
0688179700
|
|
LUWANGTHEM ONGBI MEMTON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231920
|
231920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525720
|
525720
|
|
|
|
|
|
|
|