|
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-05-001-010-001/1719
(Charangpat)
|
2005001000NRG24190220240183479
|
19/02/2024
|
Konsam Amarjit Singh
|
2005001WL001175
|
Konsam Amarjit Singh
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639414
|
|
KONSAM AMARJIT SINGH
|
CANARA BANK(508532)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-001/1719
(Charangpat)
|
2005001000NRG24190220240183478
|
19/02/2024
|
Konsam Amarjit Singh
|
2005001WL001175
|
Konsam Amarjit Singh
|
00078
|
CNRB0004723
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639415
|
|
KONSAM AMARJIT SINGH
|
CANARA BANK(508532)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-001/2210
(Charangpat)
|
2005001000NRG24190220240183549
|
19/02/2024
|
Mayengbam Asharani Devi
|
2005001WL001175
|
Mayengbam Asharani Devi
|
00078
|
CNRB0004723
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639589
|
|
MRS MAYENGBAM ASHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-001/2210
(Charangpat)
|
2005001000NRG24190220240183548
|
19/02/2024
|
Mayengbam Asharani Devi
|
2005001WL001175
|
Mayengbam Asharani Devi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639590
|
|
MRS MAYENGBAM ASHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-007/631
(Charangpat)
|
2005001000NRG24190220240183914
|
19/02/2024
|
Sagolsem Sundar Singh
|
2005001WL001175
|
Sagolsem Sundar Singh
|
00078
|
CNRB0004723
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639416
|
|
SAGOLSEM SUNDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-007/631
(Charangpat)
|
2005001000NRG24190220240183915
|
19/02/2024
|
Sagolsem Sundar Singh
|
2005001WL001175
|
Sagolsem Sundar Singh
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639417
|
|
SAGOLSEM SUNDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-001/1621
(Charangpat)
|
2005001000NRG24190220240183339
|
19/02/2024
|
Y. Inaocha
|
2005001WL001175
|
Y. Inaocha
|
00089
|
CBIN0284801
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639747
|
|
YAMBEM INAOCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-001/1621
(Charangpat)
|
2005001000NRG24190220240183338
|
19/02/2024
|
Y. Inaocha
|
2005001WL001175
|
Y. Inaocha
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639748
|
|
YAMBEM INAOCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-001/1734-A
(Charangpat)
|
2005001000NRG24190220240183499
|
19/02/2024
|
Sagolshem Susil Singh
|
2005001WL001175
|
Sagolshem Susil Singh
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639406
|
|
SHAGOLSEM SUSIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-001/1734-A
(Charangpat)
|
2005001000NRG24190220240183498
|
19/02/2024
|
Sagolshem Susil Singh
|
2005001WL001175
|
Sagolshem Susil Singh
|
00089
|
CBIN0284801
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639407
|
|
SHAGOLSEM SUSIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-001/1737
(Charangpat)
|
2005001000NRG24190220240183501
|
19/02/2024
|
Hidam Janeshor Singh
|
2005001WL001175
|
Hidam Janeshor Singh
|
00089
|
CBIN0284801
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639510
|
|
HIDAM JANESHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-001/1737
(Charangpat)
|
2005001000NRG24190220240183500
|
19/02/2024
|
Hidam Janeshor Singh
|
2005001WL001175
|
Hidam Janeshor Singh
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639509
|
|
HIDAM JANESHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-001/2043
(Charangpat)
|
2005001000NRG24190220240183523
|
19/02/2024
|
Y Pusparani Devi
|
2005001WL001175
|
Y Pusparani Devi
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639490
|
|
YENGKHOM PUSHPARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-001/2043
(Charangpat)
|
2005001000NRG24190220240183522
|
19/02/2024
|
Y Pusparani Devi
|
2005001WL001175
|
Y Pusparani Devi
|
00089
|
CBIN0284801
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639491
|
|
YENGKHOM PUSHPARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-010-004/1968
(Charangpat)
|
2005001000NRG24190220240183884
|
19/02/2024
|
Khadangbam Jinakiran Devi
|
2005001WL001175
|
Khadangbam Jinakiran Devi
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639410
|
|
Mrs. KHADANGBAM JINAKIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-010-004/1968
(Charangpat)
|
2005001000NRG24190220240183885
|
19/02/2024
|
Khadangbam Jinakiran Devi
|
2005001WL001175
|
Khadangbam Jinakiran Devi
|
00089
|
CBIN0284801
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639411
|
|
Mrs. KHADANGBAM JINAKIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-010-004/2115
(Charangpat)
|
2005001000NRG24190220240183906
|
19/02/2024
|
Y Romila Devi
|
2005001WL001175
|
Y Romila Devi
|
00089
|
CBIN0284801
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639408
|
|
YUMNAM ROMILA DEVI
|
CANARA BANK(508532)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-010-004/2115
(Charangpat)
|
2005001000NRG24190220240183907
|
19/02/2024
|
Y Romila Devi
|
2005001WL001175
|
Y Romila Devi
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639409
|
|
YUMNAM ROMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-010-001/1635
(Charangpat)
|
2005001000NRG24190220240183355
|
19/02/2024
|
Konsam Bicky Singh
|
2005001WL001175
|
Konsam Bicky Singh
|
00152
|
HDFC0002336
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639420
|
|
MR KONSAM BICKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-010-001/1635
(Charangpat)
|
2005001000NRG24190220240183354
|
19/02/2024
|
Konsam Bicky Singh
|
2005001WL001175
|
Konsam Bicky Singh
|
00152
|
HDFC0002336
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639421
|
|
MR KONSAM BICKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-010-001/1743
(Charangpat)
|
2005001000NRG24190220240183511
|
19/02/2024
|
Yengkokpam Bitom Singh
|
2005001WL001175
|
Yengkokpam Bitom Singh
|
00152
|
HDFC0002336
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639418
|
|
YENGKOKPAM BITOM SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-010-001/1743
(Charangpat)
|
2005001000NRG24190220240183510
|
19/02/2024
|
Yengkokpam Bitom Singh
|
2005001WL001175
|
Yengkokpam Bitom Singh
|
00152
|
HDFC0002336
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639419
|
|
YENGKOKPAM BITOM SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-010-004/1187
(Charangpat)
|
2005001000NRG24190220240183826
|
19/02/2024
|
Yumnam Sadhana Devi
|
2005001WL001175
|
Yumnam Sadhana Devi
|
00152
|
HDFC0002336
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639422
|
|
YUMNAM SADHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-010-004/1187
(Charangpat)
|
2005001000NRG24190220240183827
|
19/02/2024
|
Yumnam Sadhana Devi
|
2005001WL001175
|
Yumnam Sadhana Devi
|
00152
|
HDFC0002336
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639423
|
|
YUMNAM SADHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-010-001/2047
(Charangpat)
|
2005001000NRG24190220240183527
|
19/02/2024
|
L Anju Chanu
|
2005001WL001175
|
L Anju Chanu
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639941
|
|
LEIMAPOKPAM ANJU CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-010-001/2047
(Charangpat)
|
2005001000NRG24190220240183526
|
19/02/2024
|
L Anju Chanu
|
2005001WL001175
|
L Anju Chanu
|
00177
|
IOBA0002929
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639942
|
|
LEIMAPOKPAM ANJU CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-010-001/2049
(Charangpat)
|
2005001000NRG24190220240183529
|
19/02/2024
|
Th Sunita Devi
|
2005001WL001175
|
Th Sunita Devi
|
00177
|
IOBA0002929
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639576
|
|
THINGUJAM SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-010-001/2049
(Charangpat)
|
2005001000NRG24190220240183528
|
19/02/2024
|
Th Sunita Devi
|
2005001WL001175
|
Th Sunita Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639577
|
|
THINGUJAM SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-010-001/2211
(Charangpat)
|
2005001000NRG24190220240183551
|
19/02/2024
|
Moirangthem Menaka Chanu
|
2005001WL001175
|
Moirangthem Menaka Chanu
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639945
|
|
MOIRANGTHEM MENAKA CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-010-001/2211
(Charangpat)
|
2005001000NRG24190220240183550
|
19/02/2024
|
Moirangthem Menaka Chanu
|
2005001WL001175
|
Moirangthem Menaka Chanu
|
00177
|
IOBA0002929
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639946
|
|
MOIRANGTHEM MENAKA CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-010-002/1506
(Charangpat)
|
2005001000NRG24190220240183563
|
19/02/2024
|
Thingujam Pishak Leima
|
2005001WL001175
|
Thingujam Pishak Leima
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639844
|
|
MRS THINGUJAM PISHAK LEIMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-010-002/1506
(Charangpat)
|
2005001000NRG24190220240183562
|
19/02/2024
|
Thingujam Pishak Leima
|
2005001WL001175
|
Thingujam Pishak Leima
|
00177
|
IOBA0002929
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639845
|
|
MRS THINGUJAM PISHAK LEIMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-010-003/1275
(Charangpat)
|
2005001000NRG24190220240183654
|
19/02/2024
|
Kangabam Pramodini Devi
|
2005001WL001175
|
Kangabam Pramodini Devi
|
00177
|
IOBA0002929
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639943
|
|
KANGABAM PRAMODINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-010-003/1275
(Charangpat)
|
2005001000NRG24190220240183655
|
19/02/2024
|
Kangabam Pramodini Devi
|
2005001WL001175
|
Kangabam Pramodini Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639944
|
|
KANGABAM PRAMODINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-010-003/1279
(Charangpat)
|
2005001000NRG24190220240183660
|
19/02/2024
|
Sh. Binodini Devi
|
2005001WL001175
|
Sh. Binodini Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639712
|
|
MRS SHAMJETSHABAM BINODINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-010-003/1279
(Charangpat)
|
2005001000NRG24190220240183661
|
19/02/2024
|
Sh. Binodini Devi
|
2005001WL001175
|
Sh. Binodini Devi
|
00177
|
IOBA0002929
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639713
|
|
MRS SHAMJETSHABAM BINODINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-010-003/1301
(Charangpat)
|
2005001000NRG24190220240183694
|
19/02/2024
|
Hidam Ongbi Ichalbi Devi
|
2005001WL001175
|
Hidam Ongbi Ichalbi Devi
|
00177
|
IOBA0002929
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639477
|
|
HIDAM O ICHALBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-010-003/1301
(Charangpat)
|
2005001000NRG24190220240183695
|
19/02/2024
|
Hidam Ongbi Ichalbi Devi
|
2005001WL001175
|
Hidam Ongbi Ichalbi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639478
|
|
HIDAM O ICHALBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-010-003/1302
(Charangpat)
|
2005001000NRG24190220240183696
|
19/02/2024
|
H. Tombisana Devi
|
2005001WL001175
|
H. Tombisana Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639710
|
|
HIDAM ONGBI TOMBISANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-010-003/1302
(Charangpat)
|
2005001000NRG24190220240183697
|
19/02/2024
|
H. Tombisana Devi
|
2005001WL001175
|
H. Tombisana Devi
|
00177
|
IOBA0002929
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639711
|
|
HIDAM ONGBI TOMBISANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-010-001/1674
(Charangpat)
|
2005001000NRG24190220240183409
|
19/02/2024
|
Shagolshem Debala Devi
|
2005001WL001175
|
Shagolshem Debala Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639532
|
|
MRS SHAGOLSHEM DEBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-010-001/1674
(Charangpat)
|
2005001000NRG24190220240183408
|
19/02/2024
|
Shagolshem Debala Devi
|
2005001WL001175
|
Shagolshem Debala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639533
|
|
MRS SHAGOLSHEM DEBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-010-001/1700
(Charangpat)
|
2005001000NRG24190220240183447
|
19/02/2024
|
Y Sorojini Devi
|
2005001WL001175
|
Y Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639426
|
|
KHANGEMBAM SHOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-010-001/1700
(Charangpat)
|
2005001000NRG24190220240183446
|
19/02/2024
|
Y Sorojini Devi
|
2005001WL001175
|
Y Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639427
|
|
KHANGEMBAM SHOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-010-001/1706
(Charangpat)
|
2005001000NRG24190220240183457
|
19/02/2024
|
Konsam Madhabi Devi
|
2005001WL001175
|
Konsam Madhabi Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639365
|
|
MRS KONSAM MADHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-010-001/1706
(Charangpat)
|
2005001000NRG24190220240183456
|
19/02/2024
|
Konsam Madhabi Devi
|
2005001WL001175
|
Konsam Madhabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639366
|
|
MRS KONSAM MADHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-010-001/1708
(Charangpat)
|
2005001000NRG24190220240183459
|
19/02/2024
|
Konsam Tombi Devi
|
2005001WL001175
|
Konsam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639381
|
|
MRS KONSAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-010-001/1708
(Charangpat)
|
2005001000NRG24190220240183458
|
19/02/2024
|
Konsam Tombi Devi
|
2005001WL001175
|
Konsam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639382
|
|
MRS KONSAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-010-001/1710
(Charangpat)
|
2005001000NRG24190220240183463
|
19/02/2024
|
Konsam Memcha Devi
|
2005001WL001175
|
Konsam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639353
|
|
MRS KONSAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-010-001/1710
(Charangpat)
|
2005001000NRG24190220240183462
|
19/02/2024
|
Konsam Memcha Devi
|
2005001WL001175
|
Konsam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639354
|
|
MRS KONSAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-010-001/2209
(Charangpat)
|
2005001000NRG24190220240183547
|
19/02/2024
|
Bidyarani Yumnam
|
2005001WL001175
|
Bidyarani Yumnam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639534
|
|
BIDYARANI YUMNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-010-001/2209
(Charangpat)
|
2005001000NRG24190220240183546
|
19/02/2024
|
Bidyarani Yumnam
|
2005001WL001175
|
Bidyarani Yumnam
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639535
|
|
BIDYARANI YUMNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-010-003/1321
(Charangpat)
|
2005001000NRG24190220240183720
|
19/02/2024
|
Kangabam Khomei Devi
|
2005001WL001175
|
Kangabam Khomei Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639475
|
|
MRS KANGABAM KHOMEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-010-003/1321
(Charangpat)
|
2005001000NRG24190220240183721
|
19/02/2024
|
Kangabam Khomei Devi
|
2005001WL001175
|
Kangabam Khomei Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639476
|
|
MRS KANGABAM KHOMEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-010-003/2091
(Charangpat)
|
2005001000NRG24190220240183784
|
19/02/2024
|
Kh Anjali Devi
|
2005001WL001175
|
Kh Anjali Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639428
|
|
KSH ANJALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-010-003/2091
(Charangpat)
|
2005001000NRG24190220240183785
|
19/02/2024
|
Kh Anjali Devi
|
2005001WL001175
|
Kh Anjali Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639429
|
|
KSH ANJALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-010-001/1611
(Charangpat)
|
2005001000NRG24190220240183325
|
19/02/2024
|
Thingujam Purnimashi Devi
|
2005001WL001175
|
Thingujam Purnimashi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639542
|
|
THINGUJAM PURNIMASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-010-001/1611
(Charangpat)
|
2005001000NRG24190220240183324
|
19/02/2024
|
Thingujam Purnimashi Devi
|
2005001WL001175
|
Thingujam Purnimashi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639543
|
|
THINGUJAM PURNIMASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-010-001/1684
(Charangpat)
|
2005001000NRG24190220240183425
|
19/02/2024
|
Kh. Binotkumari Devi
|
2005001WL001175
|
Kh. Binotkumari Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639536
|
|
YENGKOKPAM BINOKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-010-001/1684
(Charangpat)
|
2005001000NRG24190220240183424
|
19/02/2024
|
Kh. Binotkumari Devi
|
2005001WL001175
|
Kh. Binotkumari Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639537
|
|
YENGKOKPAM BINOKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-010-001/2029
(Charangpat)
|
2005001000NRG24190220240183515
|
19/02/2024
|
Konsam Mukharjit Singh
|
2005001WL001175
|
Konsam Mukharjit Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639546
|
|
KONSAM MUKHARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-010-001/2029
(Charangpat)
|
2005001000NRG24190220240183514
|
19/02/2024
|
Konsam Mukharjit Singh
|
2005001WL001175
|
Konsam Mukharjit Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639547
|
|
KONSAM MUKHARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-010-003/1383
(Charangpat)
|
2005001000NRG24190220240183750
|
19/02/2024
|
Waikhom Bijita Devi
|
2005001WL001175
|
Waikhom Bijita Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639540
|
|
WAIKHOM BIJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-010-003/1383
(Charangpat)
|
2005001000NRG24190220240183751
|
19/02/2024
|
Waikhom Bijita Devi
|
2005001WL001175
|
Waikhom Bijita Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639541
|
|
WAIKHOM BIJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-010-003/2106
(Charangpat)
|
2005001000NRG24190220240183792
|
19/02/2024
|
Longjam Bengki Devi
|
2005001WL001175
|
Longjam Bengki Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639548
|
|
LONGJAM BENGKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-010-003/2106
(Charangpat)
|
2005001000NRG24190220240183793
|
19/02/2024
|
Longjam Bengki Devi
|
2005001WL001175
|
Longjam Bengki Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639549
|
|
LONGJAM BENGKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-010-004/1143
(Charangpat)
|
2005001000NRG24190220240183810
|
19/02/2024
|
Khadangbam Ongbi Inaobi Devi
|
2005001WL001175
|
Khadangbam Ongbi Inaobi Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639544
|
|
KHADANGBAM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-010-004/1143
(Charangpat)
|
2005001000NRG24190220240183811
|
19/02/2024
|
Khadangbam Ongbi Inaobi Devi
|
2005001WL001175
|
Khadangbam Ongbi Inaobi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639545
|
|
KHADANGBAM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-010-004/1231
(Charangpat)
|
2005001000NRG24190220240183872
|
19/02/2024
|
Pheiroijam Asharani Devi
|
2005001WL001175
|
Pheiroijam Asharani Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639538
|
|
MRS LAISHRAM ASHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-010-004/1231
(Charangpat)
|
2005001000NRG24190220240183873
|
19/02/2024
|
Pheiroijam Asharani Devi
|
2005001WL001175
|
Pheiroijam Asharani Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639539
|
|
MRS LAISHRAM ASHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41080
|
41080
|
|
|
|
|
|
|
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-010-001/1744
(Charangpat)
|
2005001000NRG24190220240183513
|
19/02/2024
|
Ngangom Samson Singh
|
2005001WL001175
|
Ngangom Samson Singh
|
00354
|
PUNB0277500
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639820
|
|
NGANGOM SHYAMSON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-010-001/1744
(Charangpat)
|
2005001000NRG24190220240183512
|
19/02/2024
|
Ngangom Samson Singh
|
2005001WL001175
|
Ngangom Samson Singh
|
00354
|
PUNB0277500
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639821
|
|
NGANGOM SHYAMSON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-010-001/2212
(Charangpat)
|
2005001000NRG24190220240183553
|
19/02/2024
|
Konsam Kanon Singh
|
2005001WL001175
|
Konsam Kanon Singh
|
00354
|
PUNB0876100
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639424
|
|
KONSAM KANON SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-010-001/2212
(Charangpat)
|
2005001000NRG24190220240183552
|
19/02/2024
|
Konsam Kanon Singh
|
2005001WL001175
|
Konsam Kanon Singh
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639425
|
|
KONSAM KANON SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-010-001/1601
(Charangpat)
|
2005001000NRG24190220240183309
|
19/02/2024
|
Thingujam Ingocha Singh
|
2005001WL001175
|
Thingujam Ingocha Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639498
|
|
MR THINGUJAM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-010-001/1601
(Charangpat)
|
2005001000NRG24190220240183308
|
19/02/2024
|
Thingujam Ingocha Singh
|
2005001WL001175
|
Thingujam Ingocha Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639499
|
|
MR THINGUJAM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-010-001/1607
(Charangpat)
|
2005001000NRG24190220240183319
|
19/02/2024
|
Ranjita
|
2005001WL001175
|
Ranjita
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639379
|
|
THINGUJAM RANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-010-001/1607
(Charangpat)
|
2005001000NRG24190220240183318
|
19/02/2024
|
Ranjita
|
2005001WL001175
|
Ranjita
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639481
|
|
THINGUJAM RANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-010-001/1609
(Charangpat)
|
2005001000NRG24190220240183321
|
19/02/2024
|
Thingujam Bembem Devi
|
2005001WL001175
|
Thingujam Bembem Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639957
|
|
THINGUJAM BEMBEM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-010-001/1609
(Charangpat)
|
2005001000NRG24190220240183320
|
19/02/2024
|
Thingujam Bembem Devi
|
2005001WL001175
|
Thingujam Bembem Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639958
|
|
THINGUJAM BEMBEM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-010-001/1615
(Charangpat)
|
2005001000NRG24190220240183331
|
19/02/2024
|
Yambem Tamphasana Devi
|
2005001WL001175
|
Yambem Tamphasana Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639512
|
|
MRS YAMBEM TAMPHASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-010-001/1615
(Charangpat)
|
2005001000NRG24190220240183330
|
19/02/2024
|
Yambem Tamphasana Devi
|
2005001WL001175
|
Yambem Tamphasana Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639511
|
|
MRS YAMBEM TAMPHASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-010-001/1618
(Charangpat)
|
2005001000NRG24190220240183333
|
19/02/2024
|
Yambem Santakumar Singh
|
2005001WL001175
|
Yambem Santakumar Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639649
|
|
YAMBEM SANTAKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-010-001/1618
(Charangpat)
|
2005001000NRG24190220240183332
|
19/02/2024
|
Yambem Santakumar Singh
|
2005001WL001175
|
Yambem Santakumar Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639648
|
|
YAMBEM SANTAKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-010-001/1619
(Charangpat)
|
2005001000NRG24190220240183335
|
19/02/2024
|
Yengkokpam Thoibi Devi
|
2005001WL001175
|
Yengkokpam Thoibi Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639735
|
|
MRS YENGKOKPAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-010-001/1619
(Charangpat)
|
2005001000NRG24190220240183334
|
19/02/2024
|
Yengkokpam Thoibi Devi
|
2005001WL001175
|
Yengkokpam Thoibi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639736
|
|
MRS YENGKOKPAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-010-001/1620
(Charangpat)
|
2005001000NRG24190220240183337
|
19/02/2024
|
Yambem Rojeta Devi
|
2005001WL001175
|
Yambem Rojeta Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639389
|
|
MRS YAMBEM ROJETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-010-001/1620
(Charangpat)
|
2005001000NRG24190220240183336
|
19/02/2024
|
Yambem Rojeta Devi
|
2005001WL001175
|
Yambem Rojeta Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639390
|
|
MRS YAMBEM ROJETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-010-001/1642
(Charangpat)
|
2005001000NRG24190220240183365
|
19/02/2024
|
L Malemleima Devi
|
2005001WL001175
|
L Malemleima Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639953
|
|
MR LAITONJAM BISHAMBOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-010-001/1642
(Charangpat)
|
2005001000NRG24190220240183364
|
19/02/2024
|
L Malemleima Devi
|
2005001WL001175
|
L Malemleima Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639954
|
|
MR LAITONJAM BISHAMBOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-010-001/1643
(Charangpat)
|
2005001000NRG24190220240183368
|
19/02/2024
|
L Premabati Devi
|
2005001WL001175
|
L Premabati Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639610
|
|
MRS LAITONJAM ONGBI PREMABATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-010-001/1643
(Charangpat)
|
2005001000NRG24190220240183366
|
19/02/2024
|
L Premabati Devi
|
2005001WL001175
|
L Premabati Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639609
|
|
MRS LAITONJAM ONGBI PREMABATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-010-001/1643
(Charangpat)
|
2005001000NRG24190220240183369
|
19/02/2024
|
Romen
|
2005001WL001175
|
Romen
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639915
|
|
LAITONJAM ROMEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-010-001/1643
(Charangpat)
|
2005001000NRG24190220240183367
|
19/02/2024
|
Romen
|
2005001WL001175
|
Romen
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639916
|
|
LAITONJAM ROMEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-010-001/1645
(Charangpat)
|
2005001000NRG24190220240183371
|
19/02/2024
|
Asem Manihal Devi
|
2005001WL001175
|
Asem Manihal Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639597
|
|
MRS ASEM MANIHALBI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-010-001/1645
(Charangpat)
|
2005001000NRG24190220240183370
|
19/02/2024
|
Asem Manihal Devi
|
2005001WL001175
|
Asem Manihal Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639598
|
|
MRS ASEM MANIHALBI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-010-001/1654
(Charangpat)
|
2005001000NRG24190220240183381
|
19/02/2024
|
Hidam Budhi Singh
|
2005001WL001175
|
Hidam Budhi Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639818
|
|
HIDAM BUDHI SINGH
|
BANK OF INDIA(508505)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-010-001/1654
(Charangpat)
|
2005001000NRG24190220240183380
|
19/02/2024
|
Hidam Budhi Singh
|
2005001WL001175
|
Hidam Budhi Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639819
|
|
HIDAM BUDHI SINGH
|
BANK OF INDIA(508505)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-010-001/1655
(Charangpat)
|
2005001000NRG24190220240183383
|
19/02/2024
|
H Bebi Devi
|
2005001WL001175
|
H Bebi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639357
|
|
MRS HIDAM BEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-010-001/1655
(Charangpat)
|
2005001000NRG24190220240183382
|
19/02/2024
|
H Bebi Devi
|
2005001WL001175
|
H Bebi Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639358
|
|
MRS HIDAM BEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-010-001/1656
(Charangpat)
|
2005001000NRG24190220240183385
|
19/02/2024
|
Konsam Jiten Singh
|
2005001WL001175
|
Konsam Jiten Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639828
|
|
MR KONSAM JITEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-010-001/1656
(Charangpat)
|
2005001000NRG24190220240183384
|
19/02/2024
|
Konsam Jiten Singh
|
2005001WL001175
|
Konsam Jiten Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639829
|
|
MR KONSAM JITEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-010-001/1658
(Charangpat)
|
2005001000NRG24190220240183387
|
19/02/2024
|
H Kunjarani Devi
|
2005001WL001175
|
H Kunjarani Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639856
|
|
MRS HIDAM KUNJAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-010-001/1658
(Charangpat)
|
2005001000NRG24190220240183386
|
19/02/2024
|
H Kunjarani Devi
|
2005001WL001175
|
H Kunjarani Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639857
|
|
MRS HIDAM KUNJAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-010-001/1664
(Charangpat)
|
2005001000NRG24190220240183397
|
19/02/2024
|
Thingujam Naba
|
2005001WL001175
|
Thingujam Naba
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639341
|
|
MR THINGUJAM NABA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-010-001/1664
(Charangpat)
|
2005001000NRG24190220240183396
|
19/02/2024
|
Thingujam Naba
|
2005001WL001175
|
Thingujam Naba
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639342
|
|
MR THINGUJAM NABA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-010-001/1666
(Charangpat)
|
2005001000NRG24190220240183399
|
19/02/2024
|
Yengkokpam Shanti
|
2005001WL001175
|
Yengkokpam Shanti
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639367
|
|
MRS YENGKOKPAM SHANTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-010-001/1666
(Charangpat)
|
2005001000NRG24190220240183398
|
19/02/2024
|
Yengkokpam Shanti
|
2005001WL001175
|
Yengkokpam Shanti
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639368
|
|
MRS YENGKOKPAM SHANTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LILONG CD BLOCK
|
MN-05-001-010-001/1668
(Charangpat)
|
2005001000NRG24190220240183401
|
19/02/2024
|
Sh. Meme Devi
|
2005001WL001175
|
Sh. Meme Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639339
|
|
SHAGOLSEM MEME DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LILONG CD BLOCK
|
MN-05-001-010-001/1668
(Charangpat)
|
2005001000NRG24190220240183400
|
19/02/2024
|
Sh. Meme Devi
|
2005001WL001175
|
Sh. Meme Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639340
|
|
SHAGOLSEM MEME DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LILONG CD BLOCK
|
MN-05-001-010-001/1669
(Charangpat)
|
2005001000NRG24190220240183403
|
19/02/2024
|
Shagolshem Ibemhal Devi
|
2005001WL001175
|
Shagolshem Ibemhal Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639824
|
|
SHAGOLSHEM ONGBI IBEMHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LILONG CD BLOCK
|
MN-05-001-010-001/1669
(Charangpat)
|
2005001000NRG24190220240183402
|
19/02/2024
|
Shagolshem Ibemhal Devi
|
2005001WL001175
|
Shagolshem Ibemhal Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639825
|
|
SHAGOLSHEM ONGBI IBEMHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LILONG CD BLOCK
|
MN-05-001-010-001/1670
(Charangpat)
|
2005001000NRG24190220240183405
|
19/02/2024
|
S Joychand Singh
|
2005001WL001175
|
S Joychand Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639402
|
|
MR SAGOLSHEM JOYCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
LILONG CD BLOCK
|
MN-05-001-010-001/1670
(Charangpat)
|
2005001000NRG24190220240183404
|
19/02/2024
|
S Joychand Singh
|
2005001WL001175
|
S Joychand Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639401
|
|
MR SAGOLSHEM JOYCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
LILONG CD BLOCK
|
MN-05-001-010-001/1671
(Charangpat)
|
2005001000NRG24190220240183407
|
19/02/2024
|
Sh Thaballei Devi
|
2005001WL001175
|
Sh Thaballei Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639619
|
|
SHAGOLSHEM THABALEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LILONG CD BLOCK
|
MN-05-001-010-001/1671
(Charangpat)
|
2005001000NRG24190220240183406
|
19/02/2024
|
Sh Thaballei Devi
|
2005001WL001175
|
Sh Thaballei Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639620
|
|
SHAGOLSHEM THABALEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LILONG CD BLOCK
|
MN-05-001-010-001/1676
(Charangpat)
|
2005001000NRG24190220240183411
|
19/02/2024
|
Ibema
|
2005001WL001175
|
Ibema
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639866
|
|
MR SHAGOLSHEM INAOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
LILONG CD BLOCK
|
MN-05-001-010-001/1676
(Charangpat)
|
2005001000NRG24190220240183410
|
19/02/2024
|
Ibema
|
2005001WL001175
|
Ibema
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639867
|
|
MR SHAGOLSHEM INAOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
LILONG CD BLOCK
|
MN-05-001-010-001/1692
(Charangpat)
|
2005001000NRG24190220240183435
|
19/02/2024
|
Hidam Shanti Devi
|
2005001WL001175
|
Hidam Shanti Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639850
|
|
HIDAM SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LILONG CD BLOCK
|
MN-05-001-010-001/1692
(Charangpat)
|
2005001000NRG24190220240183434
|
19/02/2024
|
Hidam Shanti Devi
|
2005001WL001175
|
Hidam Shanti Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639851
|
|
HIDAM SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LILONG CD BLOCK
|
MN-05-001-010-001/1698
(Charangpat)
|
2005001000NRG24190220240183443
|
19/02/2024
|
Ng. Thabatombi Devi
|
2005001WL001175
|
Ng. Thabatombi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639959
|
|
NGANGOM THABATOMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LILONG CD BLOCK
|
MN-05-001-010-001/1698
(Charangpat)
|
2005001000NRG24190220240183442
|
19/02/2024
|
Ng. Thabatombi Devi
|
2005001WL001175
|
Ng. Thabatombi Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639338
|
|
NGANGOM THABATOMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LILONG CD BLOCK
|
MN-05-001-010-001/1701
(Charangpat)
|
2005001000NRG24190220240183449
|
19/02/2024
|
H Nirona Devi
|
2005001WL001175
|
H Nirona Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639749
|
|
CHINGAKHAM NIRONA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
LILONG CD BLOCK
|
MN-05-001-010-001/1701
(Charangpat)
|
2005001000NRG24190220240183448
|
19/02/2024
|
H Nirona Devi
|
2005001WL001175
|
H Nirona Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639750
|
|
CHINGAKHAM NIRONA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
LILONG CD BLOCK
|
MN-05-001-010-001/1705
(Charangpat)
|
2005001000NRG24190220240183455
|
19/02/2024
|
K Chaobi Devi
|
2005001WL001175
|
K Chaobi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639595
|
|
MRS KONSAM CHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LILONG CD BLOCK
|
MN-05-001-010-001/1705
(Charangpat)
|
2005001000NRG24190220240183454
|
19/02/2024
|
K Chaobi Devi
|
2005001WL001175
|
K Chaobi Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639596
|
|
MRS KONSAM CHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LILONG CD BLOCK
|
MN-05-001-010-001/1709
(Charangpat)
|
2005001000NRG24190220240183461
|
19/02/2024
|
Konsam Binashakhi Devi
|
2005001WL001175
|
Konsam Binashakhi Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639854
|
|
MRS KONSAM ONGBI BINASHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LILONG CD BLOCK
|
MN-05-001-010-001/1709
(Charangpat)
|
2005001000NRG24190220240183460
|
19/02/2024
|
Konsam Binashakhi Devi
|
2005001WL001175
|
Konsam Binashakhi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639855
|
|
MRS KONSAM ONGBI BINASHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LILONG CD BLOCK
|
MN-05-001-010-001/1712
(Charangpat)
|
2005001000NRG24190220240183467
|
19/02/2024
|
Konsam Renubala Devi
|
2005001WL001175
|
Konsam Renubala Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639607
|
|
MRS KONSAM RENUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LILONG CD BLOCK
|
MN-05-001-010-001/1712
(Charangpat)
|
2005001000NRG24190220240183466
|
19/02/2024
|
Konsam Renubala Devi
|
2005001WL001175
|
Konsam Renubala Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639608
|
|
MRS KONSAM RENUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LILONG CD BLOCK
|
MN-05-001-010-001/1713
(Charangpat)
|
2005001000NRG24190220240183469
|
19/02/2024
|
Thingujam Kaboklei Devi
|
2005001WL001175
|
Thingujam Kaboklei Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639951
|
|
THINGUJAM KABOKLEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LILONG CD BLOCK
|
MN-05-001-010-001/1713
(Charangpat)
|
2005001000NRG24190220240183468
|
19/02/2024
|
Thingujam Kaboklei Devi
|
2005001WL001175
|
Thingujam Kaboklei Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639952
|
|
THINGUJAM KABOKLEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LILONG CD BLOCK
|
MN-05-001-010-001/1716
(Charangpat)
|
2005001000NRG24190220240183475
|
19/02/2024
|
Th Subita Devi
|
2005001WL001175
|
Th Subita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639593
|
|
MRS THINGUJAM SHUBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LILONG CD BLOCK
|
MN-05-001-010-001/1716
(Charangpat)
|
2005001000NRG24190220240183474
|
19/02/2024
|
Th Subita Devi
|
2005001WL001175
|
Th Subita Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639594
|
|
MRS THINGUJAM SHUBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LILONG CD BLOCK
|
MN-05-001-010-001/1721
(Charangpat)
|
2005001000NRG24190220240183481
|
19/02/2024
|
Moirangthem Ongbi Leirangbi Devi
|
2005001WL001175
|
Moirangthem Ongbi Leirangbi Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639751
|
|
MRS MOIRANGTHEM ONGBI LEIRANGBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LILONG CD BLOCK
|
MN-05-001-010-001/1721
(Charangpat)
|
2005001000NRG24190220240183480
|
19/02/2024
|
Moirangthem Ongbi Leirangbi Devi
|
2005001WL001175
|
Moirangthem Ongbi Leirangbi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639752
|
|
MRS MOIRANGTHEM ONGBI LEIRANGBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LILONG CD BLOCK
|
MN-05-001-010-001/1722
(Charangpat)
|
2005001000NRG24190220240183483
|
19/02/2024
|
M. Shanti Devi
|
2005001WL001175
|
M. Shanti Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639830
|
|
OINAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LILONG CD BLOCK
|
MN-05-001-010-001/1722
(Charangpat)
|
2005001000NRG24190220240183482
|
19/02/2024
|
M. Shanti Devi
|
2005001WL001175
|
M. Shanti Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639831
|
|
OINAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LILONG CD BLOCK
|
MN-05-001-010-001/1723
(Charangpat)
|
2005001000NRG24190220240183485
|
19/02/2024
|
M. Milan Singh
|
2005001WL001175
|
M. Milan Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639822
|
|
MR MOIRANGTHEM MILAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
LILONG CD BLOCK
|
MN-05-001-010-001/1723
(Charangpat)
|
2005001000NRG24190220240183484
|
19/02/2024
|
M. Milan Singh
|
2005001WL001175
|
M. Milan Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639823
|
|
MR MOIRANGTHEM MILAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
LILONG CD BLOCK
|
MN-05-001-010-001/1728
(Charangpat)
|
2005001000NRG24190220240183489
|
19/02/2024
|
Keina
|
2005001WL001175
|
Keina
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639398
|
|
MRS THONGRAM KEINYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LILONG CD BLOCK
|
MN-05-001-010-001/1728
(Charangpat)
|
2005001000NRG24190220240183488
|
19/02/2024
|
Keina
|
2005001WL001175
|
Keina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639397
|
|
MRS THONGRAM KEINYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LILONG CD BLOCK
|
MN-05-001-010-001/1729
(Charangpat)
|
2005001000NRG24190220240183491
|
19/02/2024
|
Thingujam Surjit Singh
|
2005001WL001175
|
Thingujam Surjit Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639852
|
|
MR THINGUJAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
LILONG CD BLOCK
|
MN-05-001-010-001/1729
(Charangpat)
|
2005001000NRG24190220240183490
|
19/02/2024
|
Thingujam Surjit Singh
|
2005001WL001175
|
Thingujam Surjit Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639853
|
|
MR THINGUJAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
LILONG CD BLOCK
|
MN-05-001-010-001/1731
(Charangpat)
|
2005001000NRG24190220240183493
|
19/02/2024
|
L Suranjoy Singh
|
2005001WL001175
|
L Suranjoy Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639947
|
|
LAIMAYUM SURANJOY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LILONG CD BLOCK
|
MN-05-001-010-001/1731
(Charangpat)
|
2005001000NRG24190220240183492
|
19/02/2024
|
L Suranjoy Singh
|
2005001WL001175
|
L Suranjoy Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639948
|
|
LAIMAYUM SURANJOY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LILONG CD BLOCK
|
MN-05-001-010-001/2030
(Charangpat)
|
2005001000NRG24190220240183517
|
19/02/2024
|
Moirangthem Romesh Singh
|
2005001WL001175
|
Moirangthem Romesh Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639862
|
|
MOIRANGTHEM ROMESH SINGH
|
AXIS BANK(607153)
|
|
148
|
LILONG CD BLOCK
|
MN-05-001-010-001/2030
(Charangpat)
|
2005001000NRG24190220240183516
|
19/02/2024
|
Moirangthem Romesh Singh
|
2005001WL001175
|
Moirangthem Romesh Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639863
|
|
MOIRANGTHEM ROMESH SINGH
|
AXIS BANK(607153)
|
|
149
|
LILONG CD BLOCK
|
MN-05-001-010-001/2031
(Charangpat)
|
2005001000NRG24190220240183519
|
19/02/2024
|
Moirangthem Dorendro Singh
|
2005001WL001175
|
Moirangthem Dorendro Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639858
|
|
MR MOIRANGTHEM DORENDRO
|
STATE BANK OF INDIA(508548)
|
|
150
|
LILONG CD BLOCK
|
MN-05-001-010-001/2031
(Charangpat)
|
2005001000NRG24190220240183518
|
19/02/2024
|
Moirangthem Dorendro Singh
|
2005001WL001175
|
Moirangthem Dorendro Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639859
|
|
MR MOIRANGTHEM DORENDRO
|
STATE BANK OF INDIA(508548)
|
|
151
|
LILONG CD BLOCK
|
MN-05-001-010-001/2044
(Charangpat)
|
2005001000NRG24190220240183525
|
19/02/2024
|
Konsam Nirupama Devi
|
2005001WL001175
|
Konsam Nirupama Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639755
|
|
KONSAM NIRUPAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LILONG CD BLOCK
|
MN-05-001-010-001/2044
(Charangpat)
|
2005001000NRG24190220240183524
|
19/02/2024
|
Konsam Nirupama Devi
|
2005001WL001175
|
Konsam Nirupama Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639756
|
|
KONSAM NIRUPAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LILONG CD BLOCK
|
MN-05-001-010-001/2050
(Charangpat)
|
2005001000NRG24190220240183531
|
19/02/2024
|
Th Ashalata Devi
|
2005001WL001175
|
Th Ashalata Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639383
|
|
THINGUJAM ONGBI ASHALATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LILONG CD BLOCK
|
MN-05-001-010-001/2050
(Charangpat)
|
2005001000NRG24190220240183530
|
19/02/2024
|
Th Ashalata Devi
|
2005001WL001175
|
Th Ashalata Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639384
|
|
THINGUJAM ONGBI ASHALATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LILONG CD BLOCK
|
MN-05-001-010-001/2052
(Charangpat)
|
2005001000NRG24190220240183533
|
19/02/2024
|
Th Bijeyarani Devi
|
2005001WL001175
|
Th Bijeyarani Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639591
|
|
MISS THOKCHOM BIJEYARANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LILONG CD BLOCK
|
MN-05-001-010-001/2052
(Charangpat)
|
2005001000NRG24190220240183532
|
19/02/2024
|
Th Bijeyarani Devi
|
2005001WL001175
|
Th Bijeyarani Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639592
|
|
MISS THOKCHOM BIJEYARANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LILONG CD BLOCK
|
MN-05-001-010-001/2053
(Charangpat)
|
2005001000NRG24190220240183535
|
19/02/2024
|
K Boby Singh
|
2005001WL001175
|
K Boby Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639393
|
|
KONSAM BOBY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LILONG CD BLOCK
|
MN-05-001-010-001/2053
(Charangpat)
|
2005001000NRG24190220240183534
|
19/02/2024
|
K Boby Singh
|
2005001WL001175
|
K Boby Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639394
|
|
KONSAM BOBY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LILONG CD BLOCK
|
MN-05-001-010-001/2054
(Charangpat)
|
2005001000NRG24190220240183537
|
19/02/2024
|
Konsam Kiran Singh
|
2005001WL001175
|
Konsam Kiran Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639363
|
|
KONSAM KIRAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LILONG CD BLOCK
|
MN-05-001-010-001/2054
(Charangpat)
|
2005001000NRG24190220240183536
|
19/02/2024
|
Konsam Kiran Singh
|
2005001WL001175
|
Konsam Kiran Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639364
|
|
KONSAM KIRAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LILONG CD BLOCK
|
MN-05-001-010-001/2057
(Charangpat)
|
2005001000NRG24190220240183539
|
19/02/2024
|
Sh James Singh
|
2005001WL001175
|
Sh James Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639737
|
|
MR SHAGOLSEM JAMES SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
LILONG CD BLOCK
|
MN-05-001-010-001/2057
(Charangpat)
|
2005001000NRG24190220240183538
|
19/02/2024
|
Sh James Singh
|
2005001WL001175
|
Sh James Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639738
|
|
MR SHAGOLSEM JAMES SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
LILONG CD BLOCK
|
MN-05-001-010-001/2060
(Charangpat)
|
2005001000NRG24190220240183541
|
19/02/2024
|
Y Arunjit Singh
|
2005001WL001175
|
Y Arunjit Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639949
|
|
YENGKOKPAM ARUNJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LILONG CD BLOCK
|
MN-05-001-010-001/2060
(Charangpat)
|
2005001000NRG24190220240183540
|
19/02/2024
|
Y Arunjit Singh
|
2005001WL001175
|
Y Arunjit Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639950
|
|
YENGKOKPAM ARUNJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LILONG CD BLOCK
|
MN-05-001-010-001/2206
(Charangpat)
|
2005001000NRG24190220240183543
|
19/02/2024
|
Thongram Priyari Devi
|
2005001WL001175
|
Thongram Priyari Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639656
|
|
MRS THONGRAM PRIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LILONG CD BLOCK
|
MN-05-001-010-001/2206
(Charangpat)
|
2005001000NRG24190220240183542
|
19/02/2024
|
Thongram Priyari Devi
|
2005001WL001175
|
Thongram Priyari Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639734
|
|
MRS THONGRAM PRIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LILONG CD BLOCK
|
MN-05-001-010-002/1498
(Charangpat)
|
2005001000NRG24190220240183561
|
19/02/2024
|
Yengkokpam Janaki Devi
|
2005001WL001175
|
Yengkokpam Janaki Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639343
|
|
MRS YENGKOKPAM DEVI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LILONG CD BLOCK
|
MN-05-001-010-002/1498
(Charangpat)
|
2005001000NRG24190220240183560
|
19/02/2024
|
Yengkokpam Janaki Devi
|
2005001WL001175
|
Yengkokpam Janaki Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639344
|
|
MRS YENGKOKPAM DEVI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LILONG CD BLOCK
|
MN-05-001-010-002/1541
(Charangpat)
|
2005001000NRG24190220240183575
|
19/02/2024
|
Thingujam Ongbi Ranjana Devi
|
2005001WL001175
|
Thingujam Ongbi Ranjana Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639459
|
|
MRS THINGUJAM RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LILONG CD BLOCK
|
MN-05-001-010-002/1541
(Charangpat)
|
2005001000NRG24190220240183574
|
19/02/2024
|
Thingujam Ongbi Ranjana Devi
|
2005001WL001175
|
Thingujam Ongbi Ranjana Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639460
|
|
MRS THINGUJAM RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LILONG CD BLOCK
|
MN-05-001-010-002/1542
(Charangpat)
|
2005001000NRG24190220240183577
|
19/02/2024
|
Thingujam Moken Singh
|
2005001WL001175
|
Thingujam Moken Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639463
|
|
MR THINGUJAM MOKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
LILONG CD BLOCK
|
MN-05-001-010-002/1542
(Charangpat)
|
2005001000NRG24190220240183576
|
19/02/2024
|
Thingujam Moken Singh
|
2005001WL001175
|
Thingujam Moken Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639464
|
|
MR THINGUJAM MOKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
LILONG CD BLOCK
|
MN-05-001-010-002/2225
(Charangpat)
|
2005001000NRG24190220240183623
|
19/02/2024
|
Yumkhaibam Devika Devi
|
2005001WL001175
|
Yumkhaibam Devika Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639754
|
|
YUMKHAIBAM DEVIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LILONG CD BLOCK
|
MN-05-001-010-002/2225
(Charangpat)
|
2005001000NRG24190220240183622
|
19/02/2024
|
Yumkhaibam Devika Devi
|
2005001WL001175
|
Yumkhaibam Devika Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639753
|
|
YUMKHAIBAM DEVIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LILONG CD BLOCK
|
MN-05-001-010-002/2232
(Charangpat)
|
2005001000NRG24190220240183624
|
19/02/2024
|
Mutum Pralhada Singh
|
2005001WL001175
|
Mutum Pralhada Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639412
|
|
MUTUM PRALHADA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LILONG CD BLOCK
|
MN-05-001-010-002/2232
(Charangpat)
|
2005001000NRG24190220240183625
|
19/02/2024
|
Mutum Pralhada Singh
|
2005001WL001175
|
Mutum Pralhada Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639413
|
|
MUTUM PRALHADA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LILONG CD BLOCK
|
MN-05-001-010-003/1248
(Charangpat)
|
2005001000NRG24190220240183626
|
19/02/2024
|
Pheiroijam Ongbi Urirei Devi
|
2005001WL001175
|
Pheiroijam Ongbi Urirei Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639530
|
|
PHEIROIJAM URIREI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
LILONG CD BLOCK
|
MN-05-001-010-003/1248
(Charangpat)
|
2005001000NRG24190220240183627
|
19/02/2024
|
Pheiroijam Ongbi Urirei Devi
|
2005001WL001175
|
Pheiroijam Ongbi Urirei Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639529
|
|
PHEIROIJAM URIREI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
LILONG CD BLOCK
|
MN-05-001-010-003/1262
(Charangpat)
|
2005001000NRG24190220240183642
|
19/02/2024
|
Y. Chhatrajit Singh
|
2005001WL001175
|
Y. Chhatrajit Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639442
|
|
MR YAMBEM CHHATRAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
LILONG CD BLOCK
|
MN-05-001-010-003/1262
(Charangpat)
|
2005001000NRG24190220240183643
|
19/02/2024
|
Y. Chhatrajit Singh
|
2005001WL001175
|
Y. Chhatrajit Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639443
|
|
MR YAMBEM CHHATRAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
LILONG CD BLOCK
|
MN-05-001-010-003/1267
(Charangpat)
|
2005001000NRG24190220240183646
|
19/02/2024
|
Kangabam Ongbi Mema Devi
|
2005001WL001175
|
Kangabam Ongbi Mema Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639635
|
|
MRS KANGABAM DEVI MEMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LILONG CD BLOCK
|
MN-05-001-010-003/1267
(Charangpat)
|
2005001000NRG24190220240183647
|
19/02/2024
|
Kangabam Ongbi Mema Devi
|
2005001WL001175
|
Kangabam Ongbi Mema Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639634
|
|
MRS KANGABAM DEVI MEMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LILONG CD BLOCK
|
MN-05-001-010-003/1268
(Charangpat)
|
2005001000NRG24190220240183648
|
19/02/2024
|
Kangabam Nimaichand
|
2005001WL001175
|
Kangabam Nimaichand
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639641
|
|
MR KANGABAM SINGH NIMAICHAND
|
STATE BANK OF INDIA(508548)
|
|
184
|
LILONG CD BLOCK
|
MN-05-001-010-003/1268
(Charangpat)
|
2005001000NRG24190220240183649
|
19/02/2024
|
Kangabam Nimaichand
|
2005001WL001175
|
Kangabam Nimaichand
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639640
|
|
MR KANGABAM SINGH NIMAICHAND
|
STATE BANK OF INDIA(508548)
|
|
185
|
LILONG CD BLOCK
|
MN-05-001-010-003/1271
(Charangpat)
|
2005001000NRG24190220240183652
|
19/02/2024
|
Kangabam Ongbi Phajabi Devi
|
2005001WL001175
|
Kangabam Ongbi Phajabi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639496
|
|
KANGABAM ONGBI PHAJABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LILONG CD BLOCK
|
MN-05-001-010-003/1271
(Charangpat)
|
2005001000NRG24190220240183653
|
19/02/2024
|
Kangabam Ongbi Phajabi Devi
|
2005001WL001175
|
Kangabam Ongbi Phajabi Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639497
|
|
KANGABAM ONGBI PHAJABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LILONG CD BLOCK
|
MN-05-001-010-003/1276-A
(Charangpat)
|
2005001000NRG24190220240183656
|
19/02/2024
|
Ph Kiranmala Devi
|
2005001WL001175
|
Ph Kiranmala Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639400
|
|
MRS PHEIROIJAM KIRANMALA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LILONG CD BLOCK
|
MN-05-001-010-003/1276-A
(Charangpat)
|
2005001000NRG24190220240183657
|
19/02/2024
|
Ph Kiranmala Devi
|
2005001WL001175
|
Ph Kiranmala Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639399
|
|
MRS PHEIROIJAM KIRANMALA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LILONG CD BLOCK
|
MN-05-001-010-003/1281
(Charangpat)
|
2005001000NRG24190220240183662
|
19/02/2024
|
Ahongsangbam Ongbi BalaDevi
|
2005001WL001175
|
Ahongsangbam Ongbi BalaDevi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639486
|
|
MRS AHONGSANGBAM ONGBI BALADEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LILONG CD BLOCK
|
MN-05-001-010-003/1281
(Charangpat)
|
2005001000NRG24190220240183663
|
19/02/2024
|
Ahongsangbam Ongbi BalaDevi
|
2005001WL001175
|
Ahongsangbam Ongbi BalaDevi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639487
|
|
MRS AHONGSANGBAM ONGBI BALADEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LILONG CD BLOCK
|
MN-05-001-010-003/1283
(Charangpat)
|
2005001000NRG24190220240183664
|
19/02/2024
|
A. Premila Devi
|
2005001WL001175
|
A. Premila Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639647
|
|
MRS AHONGSHANGBM DEVI PREMILA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LILONG CD BLOCK
|
MN-05-001-010-003/1283
(Charangpat)
|
2005001000NRG24190220240183665
|
19/02/2024
|
A. Premila Devi
|
2005001WL001175
|
A. Premila Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639646
|
|
MRS AHONGSHANGBM DEVI PREMILA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LILONG CD BLOCK
|
MN-05-001-010-003/1284
(Charangpat)
|
2005001000NRG24190220240183666
|
19/02/2024
|
Ahongshangbam Memcha Leima
|
2005001WL001175
|
Ahongshangbam Memcha Leima
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639520
|
|
MRS AHONGSHANGBAM MEMCHA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LILONG CD BLOCK
|
MN-05-001-010-003/1284
(Charangpat)
|
2005001000NRG24190220240183667
|
19/02/2024
|
Ahongshangbam Memcha Leima
|
2005001WL001175
|
Ahongshangbam Memcha Leima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639519
|
|
MRS AHONGSHANGBAM MEMCHA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LILONG CD BLOCK
|
MN-05-001-010-003/1286
(Charangpat)
|
2005001000NRG24190220240183668
|
19/02/2024
|
Ahongsangbam Naba Singh
|
2005001WL001175
|
Ahongsangbam Naba Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639361
|
|
MR NABA SINGH AHONGSANGBAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
LILONG CD BLOCK
|
MN-05-001-010-003/1286
(Charangpat)
|
2005001000NRG24190220240183669
|
19/02/2024
|
Ahongsangbam Naba Singh
|
2005001WL001175
|
Ahongsangbam Naba Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639362
|
|
MR NABA SINGH AHONGSANGBAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
LILONG CD BLOCK
|
MN-05-001-010-003/1287
(Charangpat)
|
2005001000NRG24190220240183670
|
19/02/2024
|
Ahongsangbam Jina Devi
|
2005001WL001175
|
Ahongsangbam Jina Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639494
|
|
AHONGSHANGBAM JINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LILONG CD BLOCK
|
MN-05-001-010-003/1287
(Charangpat)
|
2005001000NRG24190220240183671
|
19/02/2024
|
Ahongsangbam Jina Devi
|
2005001WL001175
|
Ahongsangbam Jina Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639495
|
|
AHONGSHANGBAM JINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LILONG CD BLOCK
|
MN-05-001-010-003/1288
(Charangpat)
|
2005001000NRG24190220240183672
|
19/02/2024
|
Kodum
|
2005001WL001175
|
Kodum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639716
|
|
MRS AHONGSANGBAM LEIKHOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LILONG CD BLOCK
|
MN-05-001-010-003/1288
(Charangpat)
|
2005001000NRG24190220240183673
|
19/02/2024
|
Kodum
|
2005001WL001175
|
Kodum
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639717
|
|
MRS AHONGSANGBAM LEIKHOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LILONG CD BLOCK
|
MN-05-001-010-003/1289
(Charangpat)
|
2005001000NRG24190220240183674
|
19/02/2024
|
Ahongshangbam Ibecha Devi
|
2005001WL001175
|
Ahongshangbam Ibecha Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639637
|
|
MRS AHONGSANGBAM DEVI IBECHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LILONG CD BLOCK
|
MN-05-001-010-003/1289
(Charangpat)
|
2005001000NRG24190220240183675
|
19/02/2024
|
Ahongshangbam Ibecha Devi
|
2005001WL001175
|
Ahongshangbam Ibecha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639636
|
|
MRS AHONGSANGBAM DEVI IBECHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
LILONG CD BLOCK
|
MN-05-001-010-003/1290
(Charangpat)
|
2005001000NRG24190220240183676
|
19/02/2024
|
A Helen Devi
|
2005001WL001175
|
A Helen Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639369
|
|
MRS AHONGSANGBAM HELEN
|
STATE BANK OF INDIA(508548)
|
|
204
|
LILONG CD BLOCK
|
MN-05-001-010-003/1290
(Charangpat)
|
2005001000NRG24190220240183677
|
19/02/2024
|
A Helen Devi
|
2005001WL001175
|
A Helen Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639370
|
|
MRS AHONGSANGBAM HELEN
|
STATE BANK OF INDIA(508548)
|
|
205
|
LILONG CD BLOCK
|
MN-05-001-010-003/1291
(Charangpat)
|
2005001000NRG24190220240183678
|
19/02/2024
|
A Tombisana Devi
|
2005001WL001175
|
A Tombisana Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639645
|
|
MRS AHONGSHANGBAM DEVI TOMBISANA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LILONG CD BLOCK
|
MN-05-001-010-003/1291
(Charangpat)
|
2005001000NRG24190220240183679
|
19/02/2024
|
A Tombisana Devi
|
2005001WL001175
|
A Tombisana Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639644
|
|
MRS AHONGSHANGBAM DEVI TOMBISANA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LILONG CD BLOCK
|
MN-05-001-010-003/1292
(Charangpat)
|
2005001000NRG24190220240183680
|
19/02/2024
|
Ahongsangbam Ongbi Sheitamala Devi
|
2005001WL001175
|
Ahongsangbam Ongbi Sheitamala Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639377
|
|
MRS AHONGSANGBAM ONGBI SHEITAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LILONG CD BLOCK
|
MN-05-001-010-003/1292
(Charangpat)
|
2005001000NRG24190220240183681
|
19/02/2024
|
Ahongsangbam Ongbi Sheitamala Devi
|
2005001WL001175
|
Ahongsangbam Ongbi Sheitamala Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639378
|
|
MRS AHONGSANGBAM ONGBI SHEITAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LILONG CD BLOCK
|
MN-05-001-010-003/1293
(Charangpat)
|
2005001000NRG24190220240183682
|
19/02/2024
|
A. Manglembi Devi
|
2005001WL001175
|
A. Manglembi Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639516
|
|
MRS AHONGSHANGBAM MANGLEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LILONG CD BLOCK
|
MN-05-001-010-003/1293
(Charangpat)
|
2005001000NRG24190220240183683
|
19/02/2024
|
A. Manglembi Devi
|
2005001WL001175
|
A. Manglembi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639515
|
|
MRS AHONGSHANGBAM MANGLEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LILONG CD BLOCK
|
MN-05-001-010-003/1296
(Charangpat)
|
2005001000NRG24190220240183686
|
19/02/2024
|
Ahongshangbam Tama Devi
|
2005001WL001175
|
Ahongshangbam Tama Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639522
|
|
MRS AHONGSHANGBAM TAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LILONG CD BLOCK
|
MN-05-001-010-003/1296
(Charangpat)
|
2005001000NRG24190220240183687
|
19/02/2024
|
Ahongshangbam Tama Devi
|
2005001WL001175
|
Ahongshangbam Tama Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639521
|
|
MRS AHONGSHANGBAM TAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LILONG CD BLOCK
|
MN-05-001-010-003/1297-A
(Charangpat)
|
2005001000NRG24190220240183688
|
19/02/2024
|
Kangabam Ongbi ReetaDevi
|
2005001WL001175
|
Kangabam Ongbi ReetaDevi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639611
|
|
MRS KANGABAM ONGBI REETADEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LILONG CD BLOCK
|
MN-05-001-010-003/1297-A
(Charangpat)
|
2005001000NRG24190220240183689
|
19/02/2024
|
Kangabam Ongbi ReetaDevi
|
2005001WL001175
|
Kangabam Ongbi ReetaDevi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639612
|
|
MRS KANGABAM ONGBI REETADEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LILONG CD BLOCK
|
MN-05-001-010-003/1299
(Charangpat)
|
2005001000NRG24190220240183690
|
19/02/2024
|
H. Memtonbi Devi
|
2005001WL001175
|
H. Memtonbi Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639617
|
|
MRS HIDAM ONGBI MEMTOMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LILONG CD BLOCK
|
MN-05-001-010-003/1299
(Charangpat)
|
2005001000NRG24190220240183691
|
19/02/2024
|
H. Memtonbi Devi
|
2005001WL001175
|
H. Memtonbi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639618
|
|
MRS HIDAM ONGBI MEMTOMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LILONG CD BLOCK
|
MN-05-001-010-003/1300
(Charangpat)
|
2005001000NRG24190220240183692
|
19/02/2024
|
H Bidyashwori Devi
|
2005001WL001175
|
H Bidyashwori Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639452
|
|
MRS HIDAM BIDESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LILONG CD BLOCK
|
MN-05-001-010-003/1300
(Charangpat)
|
2005001000NRG24190220240183693
|
19/02/2024
|
H Bidyashwori Devi
|
2005001WL001175
|
H Bidyashwori Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639453
|
|
MRS HIDAM BIDESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LILONG CD BLOCK
|
MN-05-001-010-003/1306-A
(Charangpat)
|
2005001000NRG24190220240183704
|
19/02/2024
|
Kangabam Monika Devi
|
2005001WL001175
|
Kangabam Monika Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639375
|
|
MRS KANGABAM MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LILONG CD BLOCK
|
MN-05-001-010-003/1306-A
(Charangpat)
|
2005001000NRG24190220240183705
|
19/02/2024
|
Kangabam Monika Devi
|
2005001WL001175
|
Kangabam Monika Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639376
|
|
MRS KANGABAM MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LILONG CD BLOCK
|
MN-05-001-010-003/1309
(Charangpat)
|
2005001000NRG24190220240183708
|
19/02/2024
|
Y Romita Devi
|
2005001WL001175
|
Y Romita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639623
|
|
MRS YAMBEM ONGBI ROBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LILONG CD BLOCK
|
MN-05-001-010-003/1309
(Charangpat)
|
2005001000NRG24190220240183709
|
19/02/2024
|
Y Romita Devi
|
2005001WL001175
|
Y Romita Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639624
|
|
MRS YAMBEM ONGBI ROBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LILONG CD BLOCK
|
MN-05-001-010-003/1314
(Charangpat)
|
2005001000NRG24190220240183712
|
19/02/2024
|
Maisnam Ashalata Devi
|
2005001WL001175
|
Maisnam Ashalata Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639745
|
|
MRS MAISNAM ASHALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LILONG CD BLOCK
|
MN-05-001-010-003/1314
(Charangpat)
|
2005001000NRG24190220240183713
|
19/02/2024
|
Maisnam Ashalata Devi
|
2005001WL001175
|
Maisnam Ashalata Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639746
|
|
MRS MAISNAM ASHALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LILONG CD BLOCK
|
MN-05-001-010-003/1319
(Charangpat)
|
2005001000NRG24190220240183716
|
19/02/2024
|
Kangabam Aruna Devi
|
2005001WL001175
|
Kangabam Aruna Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639639
|
|
MRS KANGABAM ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LILONG CD BLOCK
|
MN-05-001-010-003/1319
(Charangpat)
|
2005001000NRG24190220240183717
|
19/02/2024
|
Kangabam Aruna Devi
|
2005001WL001175
|
Kangabam Aruna Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639638
|
|
MRS KANGABAM ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LILONG CD BLOCK
|
MN-05-001-010-003/1320
(Charangpat)
|
2005001000NRG24190220240183718
|
19/02/2024
|
K. Premila Devi
|
2005001WL001175
|
K. Premila Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639633
|
|
MR KANGABAM SINGH KESHOR
|
STATE BANK OF INDIA(508548)
|
|
228
|
LILONG CD BLOCK
|
MN-05-001-010-003/1320
(Charangpat)
|
2005001000NRG24190220240183719
|
19/02/2024
|
K. Premila Devi
|
2005001WL001175
|
K. Premila Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639632
|
|
MR KANGABAM SINGH KESHOR
|
STATE BANK OF INDIA(508548)
|
|
229
|
LILONG CD BLOCK
|
MN-05-001-010-003/1324
(Charangpat)
|
2005001000NRG24190220240183722
|
19/02/2024
|
Ph Romo Devi
|
2005001WL001175
|
Ph Romo Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639643
|
|
MRS PHEIROIJAM DEVI ROMO
|
STATE BANK OF INDIA(508548)
|
|
230
|
LILONG CD BLOCK
|
MN-05-001-010-003/1324
(Charangpat)
|
2005001000NRG24190220240183723
|
19/02/2024
|
Ph Romo Devi
|
2005001WL001175
|
Ph Romo Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639642
|
|
MRS PHEIROIJAM DEVI ROMO
|
STATE BANK OF INDIA(508548)
|
|
231
|
LILONG CD BLOCK
|
MN-05-001-010-003/1326
(Charangpat)
|
2005001000NRG24190220240183724
|
19/02/2024
|
Ph. Bimolata Devi
|
2005001WL001175
|
Ph. Bimolata Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639440
|
|
MRS PHEIROIJAM BIMOLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LILONG CD BLOCK
|
MN-05-001-010-003/1326
(Charangpat)
|
2005001000NRG24190220240183725
|
19/02/2024
|
Ph. Bimolata Devi
|
2005001WL001175
|
Ph. Bimolata Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639441
|
|
MRS PHEIROIJAM BIMOLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LILONG CD BLOCK
|
MN-05-001-010-003/1346-A
(Charangpat)
|
2005001000NRG24190220240183726
|
19/02/2024
|
Kangabam Helen Devi
|
2005001WL001175
|
Kangabam Helen Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639488
|
|
MRS KANGABAM HELEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LILONG CD BLOCK
|
MN-05-001-010-003/1346-A
(Charangpat)
|
2005001000NRG24190220240183727
|
19/02/2024
|
Kangabam Helen Devi
|
2005001WL001175
|
Kangabam Helen Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639489
|
|
MRS KANGABAM HELEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LILONG CD BLOCK
|
MN-05-001-010-003/1354
(Charangpat)
|
2005001000NRG24190220240183728
|
19/02/2024
|
Sumati
|
2005001WL001175
|
Sumati
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639526
|
|
MAISNAM ONGBI SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LILONG CD BLOCK
|
MN-05-001-010-003/1354
(Charangpat)
|
2005001000NRG24190220240183729
|
19/02/2024
|
Sumati
|
2005001WL001175
|
Sumati
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639525
|
|
MAISNAM ONGBI SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LILONG CD BLOCK
|
MN-05-001-010-003/1356
(Charangpat)
|
2005001000NRG24190220240183730
|
19/02/2024
|
M. Chandra Singh
|
2005001WL001175
|
M. Chandra Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639524
|
|
MAISNAM CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
LILONG CD BLOCK
|
MN-05-001-010-003/1356
(Charangpat)
|
2005001000NRG24190220240183731
|
19/02/2024
|
M. Chandra Singh
|
2005001WL001175
|
M. Chandra Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639523
|
|
MAISNAM CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
LILONG CD BLOCK
|
MN-05-001-010-003/1357-A
(Charangpat)
|
2005001000NRG24190220240183732
|
19/02/2024
|
Kangabam Olempiya Devi
|
2005001WL001175
|
Kangabam Olempiya Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639528
|
|
MRS KANGABAM DEVI OLEMPIYA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LILONG CD BLOCK
|
MN-05-001-010-003/1357-A
(Charangpat)
|
2005001000NRG24190220240183733
|
19/02/2024
|
Kangabam Olempiya Devi
|
2005001WL001175
|
Kangabam Olempiya Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639527
|
|
MRS KANGABAM DEVI OLEMPIYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
LILONG CD BLOCK
|
MN-05-001-010-003/1360
(Charangpat)
|
2005001000NRG24190220240183736
|
19/02/2024
|
Y. Kadamni Devi
|
2005001WL001175
|
Y. Kadamni Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639351
|
|
MRS YENGKOKPAM DEVI KADAMANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LILONG CD BLOCK
|
MN-05-001-010-003/1360
(Charangpat)
|
2005001000NRG24190220240183737
|
19/02/2024
|
Y. Kadamni Devi
|
2005001WL001175
|
Y. Kadamni Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639352
|
|
MRS YENGKOKPAM DEVI KADAMANI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LILONG CD BLOCK
|
MN-05-001-010-003/1374-A
(Charangpat)
|
2005001000NRG24190220240183740
|
19/02/2024
|
A Sulochana Devi
|
2005001WL001175
|
A Sulochana Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639518
|
|
MRS AHONGSANGBAM SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LILONG CD BLOCK
|
MN-05-001-010-003/1374-A
(Charangpat)
|
2005001000NRG24190220240183741
|
19/02/2024
|
A Sulochana Devi
|
2005001WL001175
|
A Sulochana Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639517
|
|
MRS AHONGSANGBAM SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LILONG CD BLOCK
|
MN-05-001-010-003/1378
(Charangpat)
|
2005001000NRG24190220240183744
|
19/02/2024
|
Keisham Ibomcha Singh
|
2005001WL001175
|
Keisham Ibomcha Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639404
|
|
MRS KEISHAM ONGBI SANGEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LILONG CD BLOCK
|
MN-05-001-010-003/1378
(Charangpat)
|
2005001000NRG24190220240183745
|
19/02/2024
|
Keisham Ibomcha Singh
|
2005001WL001175
|
Keisham Ibomcha Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639403
|
|
MRS KEISHAM ONGBI SANGEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LILONG CD BLOCK
|
MN-05-001-010-003/1380
(Charangpat)
|
2005001000NRG24190220240183748
|
19/02/2024
|
Keisham Ongbi Keinahal Devi
|
2005001WL001175
|
Keisham Ongbi Keinahal Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639359
|
|
MRS KEISHAM KEINAHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LILONG CD BLOCK
|
MN-05-001-010-003/1380
(Charangpat)
|
2005001000NRG24190220240183749
|
19/02/2024
|
Keisham Ongbi Keinahal Devi
|
2005001WL001175
|
Keisham Ongbi Keinahal Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639360
|
|
MRS KEISHAM KEINAHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LILONG CD BLOCK
|
MN-05-001-010-003/1396
(Charangpat)
|
2005001000NRG24190220240183762
|
19/02/2024
|
Chaoba
|
2005001WL001175
|
Chaoba
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639714
|
|
MR OINAM NABADIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
LILONG CD BLOCK
|
MN-05-001-010-003/1396
(Charangpat)
|
2005001000NRG24190220240183763
|
19/02/2024
|
Chaoba
|
2005001WL001175
|
Chaoba
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639715
|
|
MR OINAM NABADIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
LILONG CD BLOCK
|
MN-05-001-010-003/1401
(Charangpat)
|
2005001000NRG24190220240183766
|
19/02/2024
|
Ph. Ibemchoubi Devi
|
2005001WL001175
|
Ph. Ibemchoubi Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639718
|
|
MRS PHEIROIJAM IBEMCHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LILONG CD BLOCK
|
MN-05-001-010-003/1401
(Charangpat)
|
2005001000NRG24190220240183767
|
19/02/2024
|
Ph. Ibemchoubi Devi
|
2005001WL001175
|
Ph. Ibemchoubi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639719
|
|
MRS PHEIROIJAM IBEMCHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LILONG CD BLOCK
|
MN-05-001-010-003/1981
(Charangpat)
|
2005001000NRG24190220240183770
|
19/02/2024
|
H Kiranmala Devi
|
2005001WL001175
|
H Kiranmala Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639743
|
|
MRS HIDAM KIRANMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LILONG CD BLOCK
|
MN-05-001-010-003/1981
(Charangpat)
|
2005001000NRG24190220240183771
|
19/02/2024
|
H Kiranmala Devi
|
2005001WL001175
|
H Kiranmala Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639744
|
|
MRS HIDAM KIRANMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LILONG CD BLOCK
|
MN-05-001-010-003/1982
(Charangpat)
|
2005001000NRG24190220240183772
|
19/02/2024
|
H Anuradha Devi
|
2005001WL001175
|
H Anuradha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639741
|
|
MRS HIDAM ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LILONG CD BLOCK
|
MN-05-001-010-003/1982
(Charangpat)
|
2005001000NRG24190220240183773
|
19/02/2024
|
H Anuradha Devi
|
2005001WL001175
|
H Anuradha Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639742
|
|
MRS HIDAM ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LILONG CD BLOCK
|
MN-05-001-010-003/1983
(Charangpat)
|
2005001000NRG24190220240183774
|
19/02/2024
|
H Bijaya Devi
|
2005001WL001175
|
H Bijaya Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639504
|
|
MRS HIDAM ONGBI BIJAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LILONG CD BLOCK
|
MN-05-001-010-003/1983
(Charangpat)
|
2005001000NRG24190220240183775
|
19/02/2024
|
H Bijaya Devi
|
2005001WL001175
|
H Bijaya Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639505
|
|
MRS HIDAM ONGBI BIJAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LILONG CD BLOCK
|
MN-05-001-010-003/2093
(Charangpat)
|
2005001000NRG24190220240183786
|
19/02/2024
|
Y Sophia Devi
|
2005001WL001175
|
Y Sophia Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639387
|
|
MRS YENGKOKPAM SOPHIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LILONG CD BLOCK
|
MN-05-001-010-003/2093
(Charangpat)
|
2005001000NRG24190220240183787
|
19/02/2024
|
Y Sophia Devi
|
2005001WL001175
|
Y Sophia Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639388
|
|
MRS YENGKOKPAM SOPHIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LILONG CD BLOCK
|
MN-05-001-010-003/2095
(Charangpat)
|
2005001000NRG24190220240183788
|
19/02/2024
|
S Sushila Devi
|
2005001WL001175
|
S Sushila Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639757
|
|
AHONGSHANGBAM SUSHILA LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LILONG CD BLOCK
|
MN-05-001-010-003/2095
(Charangpat)
|
2005001000NRG24190220240183789
|
19/02/2024
|
S Sushila Devi
|
2005001WL001175
|
S Sushila Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639758
|
|
AHONGSHANGBAM SUSHILA LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LILONG CD BLOCK
|
MN-05-001-010-003/2103
(Charangpat)
|
2005001000NRG24190220240183790
|
19/02/2024
|
P Memnao Devi
|
2005001WL001175
|
P Memnao Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639627
|
|
MRS PANGAMBAM MEMNAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LILONG CD BLOCK
|
MN-05-001-010-003/2103
(Charangpat)
|
2005001000NRG24190220240183791
|
19/02/2024
|
P Memnao Devi
|
2005001WL001175
|
P Memnao Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639628
|
|
MRS PANGAMBAM MEMNAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LILONG CD BLOCK
|
MN-05-001-010-003/2237
(Charangpat)
|
2005001000NRG24190220240183796
|
19/02/2024
|
Kongkham Indira Devi
|
2005001WL001175
|
Kongkham Indira Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639621
|
|
MRS KONGKHAM INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LILONG CD BLOCK
|
MN-05-001-010-003/2237
(Charangpat)
|
2005001000NRG24190220240183797
|
19/02/2024
|
Kongkham Indira Devi
|
2005001WL001175
|
Kongkham Indira Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639622
|
|
MRS KONGKHAM INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LILONG CD BLOCK
|
MN-05-001-010-004/1136
(Charangpat)
|
2005001000NRG24190220240183802
|
19/02/2024
|
Kh. Inaocha Devi
|
2005001WL001175
|
Kh. Inaocha Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639558
|
|
KHADANGBAM INAOCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LILONG CD BLOCK
|
MN-05-001-010-004/1136
(Charangpat)
|
2005001000NRG24190220240183803
|
19/02/2024
|
Kh. Inaocha Devi
|
2005001WL001175
|
Kh. Inaocha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639559
|
|
KHADANGBAM INAOCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LILONG CD BLOCK
|
MN-05-001-010-004/1138
(Charangpat)
|
2005001000NRG24190220240183804
|
19/02/2024
|
Khadangbam Chaobi Devi
|
2005001WL001175
|
Khadangbam Chaobi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639355
|
|
MRS KHADANGBAM DEVI CHAOBI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LILONG CD BLOCK
|
MN-05-001-010-004/1138
(Charangpat)
|
2005001000NRG24190220240183805
|
19/02/2024
|
Khadangbam Chaobi Devi
|
2005001WL001175
|
Khadangbam Chaobi Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639356
|
|
MRS KHADANGBAM DEVI CHAOBI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LILONG CD BLOCK
|
MN-05-001-010-004/1139
(Charangpat)
|
2005001000NRG24190220240183806
|
19/02/2024
|
Khadangbam Tomba Devi
|
2005001WL001175
|
Khadangbam Tomba Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639349
|
|
KHADANGBAM TOMBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
LILONG CD BLOCK
|
MN-05-001-010-004/1139
(Charangpat)
|
2005001000NRG24190220240183807
|
19/02/2024
|
Khadangbam Tomba Devi
|
2005001WL001175
|
Khadangbam Tomba Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639350
|
|
KHADANGBAM TOMBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
LILONG CD BLOCK
|
MN-05-001-010-004/1141
(Charangpat)
|
2005001000NRG24190220240183808
|
19/02/2024
|
Kh. Premeshwori Devi
|
2005001WL001175
|
Kh. Premeshwori Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639578
|
|
MRS KHADANGBAM PREMESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LILONG CD BLOCK
|
MN-05-001-010-004/1141
(Charangpat)
|
2005001000NRG24190220240183809
|
19/02/2024
|
Kh. Premeshwori Devi
|
2005001WL001175
|
Kh. Premeshwori Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639579
|
|
MRS KHADANGBAM PREMESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LILONG CD BLOCK
|
MN-05-001-010-004/1156
(Charangpat)
|
2005001000NRG24190220240183814
|
19/02/2024
|
Leisangthem Memcha Devi
|
2005001WL001175
|
Leisangthem Memcha Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639629
|
|
MR LEISANGTHEM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
LILONG CD BLOCK
|
MN-05-001-010-004/1156
(Charangpat)
|
2005001000NRG24190220240183815
|
19/02/2024
|
Leisangthem Memcha Devi
|
2005001WL001175
|
Leisangthem Memcha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639630
|
|
MR LEISANGTHEM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LILONG CD BLOCK
|
MN-05-001-010-004/1173
(Charangpat)
|
2005001000NRG24190220240183820
|
19/02/2024
|
Kh. Sandhya Devi
|
2005001WL001175
|
Kh. Sandhya Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639395
|
|
KHADANGBAM SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LILONG CD BLOCK
|
MN-05-001-010-004/1173
(Charangpat)
|
2005001000NRG24190220240183821
|
19/02/2024
|
Kh. Sandhya Devi
|
2005001WL001175
|
Kh. Sandhya Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639396
|
|
KHADANGBAM SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LILONG CD BLOCK
|
MN-05-001-010-004/1189
(Charangpat)
|
2005001000NRG24190220240183828
|
19/02/2024
|
L . Keinahal Devi
|
2005001WL001175
|
L . Keinahal Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639955
|
|
LONGJAM KEINAHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LILONG CD BLOCK
|
MN-05-001-010-004/1189
(Charangpat)
|
2005001000NRG24190220240183829
|
19/02/2024
|
L . Keinahal Devi
|
2005001WL001175
|
L . Keinahal Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639956
|
|
LONGJAM KEINAHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LILONG CD BLOCK
|
MN-05-001-010-004/1191
(Charangpat)
|
2005001000NRG24190220240183830
|
19/02/2024
|
Longjam Ongbi Nungsirei Devii Devi
|
2005001WL001175
|
Longjam Ongbi Nungsirei Devii Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639613
|
|
MRS LONGJAM ONGBI NUNGSIREIDEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LILONG CD BLOCK
|
MN-05-001-010-004/1191
(Charangpat)
|
2005001000NRG24190220240183831
|
19/02/2024
|
Longjam Ongbi Nungsirei Devii Devi
|
2005001WL001175
|
Longjam Ongbi Nungsirei Devii Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639614
|
|
MRS LONGJAM ONGBI NUNGSIREIDEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LILONG CD BLOCK
|
MN-05-001-010-004/1193
(Charangpat)
|
2005001000NRG24190220240183834
|
19/02/2024
|
Longjam Chaobi Devi
|
2005001WL001175
|
Longjam Chaobi Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639651
|
|
MRS LONGJAM O CHAOBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LILONG CD BLOCK
|
MN-05-001-010-004/1193
(Charangpat)
|
2005001000NRG24190220240183835
|
19/02/2024
|
Longjam Chaobi Devi
|
2005001WL001175
|
Longjam Chaobi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639650
|
|
MRS LONGJAM O CHAOBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
LILONG CD BLOCK
|
MN-05-001-010-004/1194
(Charangpat)
|
2005001000NRG24190220240183836
|
19/02/2024
|
Longjam Pakpi Devi
|
2005001WL001175
|
Longjam Pakpi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639655
|
|
MRS LONGJAM ONGBI PAKPIDEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
LILONG CD BLOCK
|
MN-05-001-010-004/1194
(Charangpat)
|
2005001000NRG24190220240183837
|
19/02/2024
|
Longjam Pakpi Devi
|
2005001WL001175
|
Longjam Pakpi Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639654
|
|
MRS LONGJAM ONGBI PAKPIDEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
LILONG CD BLOCK
|
MN-05-001-010-004/1195
(Charangpat)
|
2005001000NRG24190220240183838
|
19/02/2024
|
Longjam Rabita Devi
|
2005001WL001175
|
Longjam Rabita Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639653
|
|
MRS LONGJAM RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
LILONG CD BLOCK
|
MN-05-001-010-004/1195
(Charangpat)
|
2005001000NRG24190220240183839
|
19/02/2024
|
Longjam Rabita Devi
|
2005001WL001175
|
Longjam Rabita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639652
|
|
MRS LONGJAM RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LILONG CD BLOCK
|
MN-05-001-010-004/1196
(Charangpat)
|
2005001000NRG24190220240183840
|
19/02/2024
|
Longjam Ongbi Nganbi Devi
|
2005001WL001175
|
Longjam Ongbi Nganbi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639631
|
|
LONGJAM NGAMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LILONG CD BLOCK
|
MN-05-001-010-004/1196
(Charangpat)
|
2005001000NRG24190220240183841
|
19/02/2024
|
Longjam Ongbi Nganbi Devi
|
2005001WL001175
|
Longjam Ongbi Nganbi Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639380
|
|
LONGJAM NGAMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LILONG CD BLOCK
|
MN-05-001-010-004/1201
(Charangpat)
|
2005001000NRG24190220240183842
|
19/02/2024
|
Yambem Sandharani Devi
|
2005001WL001175
|
Yambem Sandharani Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639514
|
|
MRS YAMBEM SANDHARANI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LILONG CD BLOCK
|
MN-05-001-010-004/1201
(Charangpat)
|
2005001000NRG24190220240183843
|
19/02/2024
|
Yambem Sandharani Devi
|
2005001WL001175
|
Yambem Sandharani Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639513
|
|
MRS YAMBEM SANDHARANI
|
STATE BANK OF INDIA(508548)
|
|
293
|
LILONG CD BLOCK
|
MN-05-001-010-004/1206
(Charangpat)
|
2005001000NRG24190220240183844
|
19/02/2024
|
Yambem Inaobi Devi
|
2005001WL001175
|
Yambem Inaobi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639502
|
|
MRS YAMBEM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
LILONG CD BLOCK
|
MN-05-001-010-004/1206
(Charangpat)
|
2005001000NRG24190220240183845
|
19/02/2024
|
Yambem Inaobi Devi
|
2005001WL001175
|
Yambem Inaobi Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639503
|
|
MRS YAMBEM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LILONG CD BLOCK
|
MN-05-001-010-004/1208
(Charangpat)
|
2005001000NRG24190220240183846
|
19/02/2024
|
Yambem Manglembi Devi
|
2005001WL001175
|
Yambem Manglembi Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639500
|
|
MRS YAMBEM MANGLEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LILONG CD BLOCK
|
MN-05-001-010-004/1208
(Charangpat)
|
2005001000NRG24190220240183847
|
19/02/2024
|
Yambem Manglembi Devi
|
2005001WL001175
|
Yambem Manglembi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639501
|
|
MRS YAMBEM MANGLEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
LILONG CD BLOCK
|
MN-05-001-010-004/1209
(Charangpat)
|
2005001000NRG24190220240183848
|
19/02/2024
|
Y Manobi Devi
|
2005001WL001175
|
Y Manobi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639484
|
|
MRS YAMBEM MANAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LILONG CD BLOCK
|
MN-05-001-010-004/1209
(Charangpat)
|
2005001000NRG24190220240183849
|
19/02/2024
|
Y Manobi Devi
|
2005001WL001175
|
Y Manobi Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639485
|
|
MRS YAMBEM MANAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LILONG CD BLOCK
|
MN-05-001-010-004/1210
(Charangpat)
|
2005001000NRG24190220240183850
|
19/02/2024
|
Yambem. Ongbi Leirikmacha Devi
|
2005001WL001175
|
Yambem. Ongbi Leirikmacha Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639492
|
|
MR YAMBEM ONGBI LEIRIKMACHADEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LILONG CD BLOCK
|
MN-05-001-010-004/1210
(Charangpat)
|
2005001000NRG24190220240183851
|
19/02/2024
|
Yambem. Ongbi Leirikmacha Devi
|
2005001WL001175
|
Yambem. Ongbi Leirikmacha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639493
|
|
MR YAMBEM ONGBI LEIRIKMACHADEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
LILONG CD BLOCK
|
MN-05-001-010-004/1211
(Charangpat)
|
2005001000NRG24190220240183852
|
19/02/2024
|
Yambem Ibemcha Devi
|
2005001WL001175
|
Yambem Ibemcha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639625
|
|
YAMBEM ONGBI IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
LILONG CD BLOCK
|
MN-05-001-010-004/1211
(Charangpat)
|
2005001000NRG24190220240183853
|
19/02/2024
|
Yambem Ibemcha Devi
|
2005001WL001175
|
Yambem Ibemcha Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639626
|
|
YAMBEM ONGBI IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
LILONG CD BLOCK
|
MN-05-001-010-004/1212
(Charangpat)
|
2005001000NRG24190220240183854
|
19/02/2024
|
Yambem. Bembem Devi
|
2005001WL001175
|
Yambem. Bembem Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639371
|
|
MRS YAMBEM BEMBEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LILONG CD BLOCK
|
MN-05-001-010-004/1212
(Charangpat)
|
2005001000NRG24190220240183855
|
19/02/2024
|
Yambem. Bembem Devi
|
2005001WL001175
|
Yambem. Bembem Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639372
|
|
MRS YAMBEM BEMBEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LILONG CD BLOCK
|
MN-05-001-010-004/1216
(Charangpat)
|
2005001000NRG24190220240183856
|
19/02/2024
|
Yambem Sunolata Devi
|
2005001WL001175
|
Yambem Sunolata Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639762
|
|
MRS YAMBEM SUNOLATA
|
STATE BANK OF INDIA(508548)
|
|
306
|
LILONG CD BLOCK
|
MN-05-001-010-004/1216
(Charangpat)
|
2005001000NRG24190220240183857
|
19/02/2024
|
Yambem Sunolata Devi
|
2005001WL001175
|
Yambem Sunolata Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639763
|
|
MRS YAMBEM SUNOLATA
|
STATE BANK OF INDIA(508548)
|
|
307
|
LILONG CD BLOCK
|
MN-05-001-010-004/1217
(Charangpat)
|
2005001000NRG24190220240183858
|
19/02/2024
|
Y Urirei Devi
|
2005001WL001175
|
Y Urirei Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639373
|
|
MRS YAMBEM ONGBI URIREIDEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LILONG CD BLOCK
|
MN-05-001-010-004/1217
(Charangpat)
|
2005001000NRG24190220240183859
|
19/02/2024
|
Y Urirei Devi
|
2005001WL001175
|
Y Urirei Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639374
|
|
MRS YAMBEM ONGBI URIREIDEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LILONG CD BLOCK
|
MN-05-001-010-004/1219
(Charangpat)
|
2005001000NRG24190220240183862
|
19/02/2024
|
O. Sumita Devi
|
2005001WL001175
|
O. Sumita Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639864
|
|
MRS OINAM SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LILONG CD BLOCK
|
MN-05-001-010-004/1219
(Charangpat)
|
2005001000NRG24190220240183863
|
19/02/2024
|
O. Sumita Devi
|
2005001WL001175
|
O. Sumita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639865
|
|
MRS OINAM SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LILONG CD BLOCK
|
MN-05-001-010-004/1221
(Charangpat)
|
2005001000NRG24190220240183864
|
19/02/2024
|
Oinam Ongbi Memcha Devi
|
2005001WL001175
|
Oinam Ongbi Memcha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639764
|
|
MRS OINAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
LILONG CD BLOCK
|
MN-05-001-010-004/1221
(Charangpat)
|
2005001000NRG24190220240183865
|
19/02/2024
|
Oinam Ongbi Memcha Devi
|
2005001WL001175
|
Oinam Ongbi Memcha Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639765
|
|
MRS OINAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
LILONG CD BLOCK
|
MN-05-001-010-004/1223
(Charangpat)
|
2005001000NRG24190220240183866
|
19/02/2024
|
Ph. Radhami
|
2005001WL001175
|
Ph. Radhami
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639391
|
|
PHEIROIJAM RADHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
LILONG CD BLOCK
|
MN-05-001-010-004/1223
(Charangpat)
|
2005001000NRG24190220240183867
|
19/02/2024
|
Ph. Radhami
|
2005001WL001175
|
Ph. Radhami
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639392
|
|
PHEIROIJAM RADHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
LILONG CD BLOCK
|
MN-05-001-010-004/1227
(Charangpat)
|
2005001000NRG24190220240183868
|
19/02/2024
|
Ph. Muktarei Devi
|
2005001WL001175
|
Ph. Muktarei Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639724
|
|
MRS PHEIROIJAM MUKTAREI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LILONG CD BLOCK
|
MN-05-001-010-004/1227
(Charangpat)
|
2005001000NRG24190220240183869
|
19/02/2024
|
Ph. Muktarei Devi
|
2005001WL001175
|
Ph. Muktarei Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639725
|
|
MRS PHEIROIJAM MUKTAREI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LILONG CD BLOCK
|
MN-05-001-010-004/1229
(Charangpat)
|
2005001000NRG24190220240183870
|
19/02/2024
|
Pheiroijam Ongbi Thoibi Devi
|
2005001WL001175
|
Pheiroijam Ongbi Thoibi Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639615
|
|
MRS PHEIROIJAM ONGBI THOIBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
LILONG CD BLOCK
|
MN-05-001-010-004/1229
(Charangpat)
|
2005001000NRG24190220240183871
|
19/02/2024
|
Pheiroijam Ongbi Thoibi Devi
|
2005001WL001175
|
Pheiroijam Ongbi Thoibi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639616
|
|
MRS PHEIROIJAM ONGBI THOIBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
LILONG CD BLOCK
|
MN-05-001-010-004/1233
(Charangpat)
|
2005001000NRG24190220240183874
|
19/02/2024
|
Pheiroijam Babujoy Singh
|
2005001WL001175
|
Pheiroijam Babujoy Singh
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639739
|
|
MRS PHEIROIJAM THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LILONG CD BLOCK
|
MN-05-001-010-004/1233
(Charangpat)
|
2005001000NRG24190220240183875
|
19/02/2024
|
Pheiroijam Babujoy Singh
|
2005001WL001175
|
Pheiroijam Babujoy Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639740
|
|
MRS PHEIROIJAM THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
LILONG CD BLOCK
|
MN-05-001-010-004/1234
(Charangpat)
|
2005001000NRG24190220240183876
|
19/02/2024
|
Ningombam Ngangbi Devi
|
2005001WL001175
|
Ningombam Ngangbi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639345
|
|
NINGOMBAM NGANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
LILONG CD BLOCK
|
MN-05-001-010-004/1234
(Charangpat)
|
2005001000NRG24190220240183877
|
19/02/2024
|
Ningombam Ngangbi Devi
|
2005001WL001175
|
Ningombam Ngangbi Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639346
|
|
NINGOMBAM NGANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
LILONG CD BLOCK
|
MN-05-001-010-004/1235
(Charangpat)
|
2005001000NRG24190220240183878
|
19/02/2024
|
Ningombam Sanamacha Devi
|
2005001WL001175
|
Ningombam Sanamacha Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639506
|
|
MRS NINGOMBAM SANAMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LILONG CD BLOCK
|
MN-05-001-010-004/1235
(Charangpat)
|
2005001000NRG24190220240183879
|
19/02/2024
|
Ningombam Sanamacha Devi
|
2005001WL001175
|
Ningombam Sanamacha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639405
|
|
MRS NINGOMBAM SANAMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
LILONG CD BLOCK
|
MN-05-001-010-004/1237
(Charangpat)
|
2005001000NRG24190220240183880
|
19/02/2024
|
Ningombam Ongbi Roma Devi
|
2005001WL001175
|
Ningombam Ongbi Roma Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639347
|
|
NINGOMBAM ONGBI ROMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
LILONG CD BLOCK
|
MN-05-001-010-004/1237
(Charangpat)
|
2005001000NRG24190220240183881
|
19/02/2024
|
Ningombam Ongbi Roma Devi
|
2005001WL001175
|
Ningombam Ongbi Roma Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639348
|
|
NINGOMBAM ONGBI ROMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
LILONG CD BLOCK
|
MN-05-001-010-004/1976
(Charangpat)
|
2005001000NRG24190220240183894
|
19/02/2024
|
L Surmila Devi
|
2005001WL001175
|
L Surmila Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639385
|
|
LONGJAM SURMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
LILONG CD BLOCK
|
MN-05-001-010-004/1976
(Charangpat)
|
2005001000NRG24190220240183895
|
19/02/2024
|
L Surmila Devi
|
2005001WL001175
|
L Surmila Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639386
|
|
LONGJAM SURMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LILONG CD BLOCK
|
MN-05-001-010-004/1980
(Charangpat)
|
2005001000NRG24190220240183900
|
19/02/2024
|
N Rojita Devi
|
2005001WL001175
|
N Rojita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639508
|
|
MRS NINGOMBAM ROJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
LILONG CD BLOCK
|
MN-05-001-010-004/1980
(Charangpat)
|
2005001000NRG24190220240183901
|
19/02/2024
|
N Rojita Devi
|
2005001WL001175
|
N Rojita Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639507
|
|
MRS NINGOMBAM ROJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
LILONG CD BLOCK
|
MN-05-001-010-004/2117
(Charangpat)
|
2005001000NRG24190220240183908
|
19/02/2024
|
A Kalpana Devi
|
2005001WL001175
|
A Kalpana Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639482
|
|
MRS HUIRONGBAM KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
LILONG CD BLOCK
|
MN-05-001-010-004/2117
(Charangpat)
|
2005001000NRG24190220240183909
|
19/02/2024
|
A Kalpana Devi
|
2005001WL001175
|
A Kalpana Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639483
|
|
MRS HUIRONGBAM KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
LILONG CD BLOCK
|
MN-05-001-010-004/2121
(Charangpat)
|
2005001000NRG24190220240183912
|
19/02/2024
|
Kh Boboy Singh
|
2005001WL001175
|
Kh Boboy Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639722
|
|
KHADANGBAM BOBOY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
LILONG CD BLOCK
|
MN-05-001-010-004/2121
(Charangpat)
|
2005001000NRG24190220240183913
|
19/02/2024
|
Kh Boboy Singh
|
2005001WL001175
|
Kh Boboy Singh
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639723
|
|
KHADANGBAM BOBOY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768040
|
768040
|
|
|
|
|
|
|
|
|
335
|
LILONG CD BLOCK
|
MN-05-001-010-001/1590
(Charangpat)
|
2005001000NRG24190220240183295
|
19/02/2024
|
M Heramot Singh
|
2005001WL001175
|
M Heramot Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639923
|
|
MOIRANGTHEM HERAMOT MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LILONG CD BLOCK
|
MN-05-001-010-001/1590
(Charangpat)
|
2005001000NRG24190220240183294
|
19/02/2024
|
M Heramot Singh
|
2005001WL001175
|
M Heramot Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639924
|
|
MOIRANGTHEM HERAMOT MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
LILONG CD BLOCK
|
MN-05-001-010-001/1591
(Charangpat)
|
2005001000NRG24190220240183297
|
19/02/2024
|
M Sushila Devi
|
2005001WL001175
|
M Sushila Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639927
|
|
MOIRANGTHEM SUSILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LILONG CD BLOCK
|
MN-05-001-010-001/1591
(Charangpat)
|
2005001000NRG24190220240183296
|
19/02/2024
|
M Sushila Devi
|
2005001WL001175
|
M Sushila Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639928
|
|
MOIRANGTHEM SUSILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
LILONG CD BLOCK
|
MN-05-001-010-001/1592
(Charangpat)
|
2005001000NRG24190220240183299
|
19/02/2024
|
M Memthoi Devi
|
2005001WL001175
|
M Memthoi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639860
|
|
MOIRANGTHEM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
LILONG CD BLOCK
|
MN-05-001-010-001/1592
(Charangpat)
|
2005001000NRG24190220240183298
|
19/02/2024
|
M Memthoi Devi
|
2005001WL001175
|
M Memthoi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639861
|
|
MOIRANGTHEM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
LILONG CD BLOCK
|
MN-05-001-010-001/1593
(Charangpat)
|
2005001000NRG24190220240183301
|
19/02/2024
|
Moirangthem Basanta Singh
|
2005001WL001175
|
Moirangthem Basanta Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639732
|
|
MR MOIRANGTHEM BASAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
LILONG CD BLOCK
|
MN-05-001-010-001/1593
(Charangpat)
|
2005001000NRG24190220240183300
|
19/02/2024
|
Moirangthem Basanta Singh
|
2005001WL001175
|
Moirangthem Basanta Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639733
|
|
MR MOIRANGTHEM BASAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
LILONG CD BLOCK
|
MN-05-001-010-001/1595
(Charangpat)
|
2005001000NRG24190220240183303
|
19/02/2024
|
Moirangthem Shyamcha Singh
|
2005001WL001175
|
Moirangthem Shyamcha Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639812
|
|
MR MOIRANGTHEM SHYAMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
LILONG CD BLOCK
|
MN-05-001-010-001/1595
(Charangpat)
|
2005001000NRG24190220240183302
|
19/02/2024
|
Moirangthem Shyamcha Singh
|
2005001WL001175
|
Moirangthem Shyamcha Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639813
|
|
MR MOIRANGTHEM SHYAMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
LILONG CD BLOCK
|
MN-05-001-010-001/1596
(Charangpat)
|
2005001000NRG24190220240183305
|
19/02/2024
|
Keisham Tampakleima
|
2005001WL001175
|
Keisham Tampakleima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639805
|
|
MRS KEISHAM TAMPAKLEIMA
|
STATE BANK OF INDIA(508548)
|
|
346
|
LILONG CD BLOCK
|
MN-05-001-010-001/1596
(Charangpat)
|
2005001000NRG24190220240183304
|
19/02/2024
|
Keisham Tampakleima
|
2005001WL001175
|
Keisham Tampakleima
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639806
|
|
MRS KEISHAM TAMPAKLEIMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
LILONG CD BLOCK
|
MN-05-001-010-001/1600
(Charangpat)
|
2005001000NRG24190220240183307
|
19/02/2024
|
Th Hemanta Singh
|
2005001WL001175
|
Th Hemanta Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639766
|
|
THINGUJAM HEMANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
LILONG CD BLOCK
|
MN-05-001-010-001/1600
(Charangpat)
|
2005001000NRG24190220240183306
|
19/02/2024
|
Th Hemanta Singh
|
2005001WL001175
|
Th Hemanta Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639767
|
|
THINGUJAM HEMANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LILONG CD BLOCK
|
MN-05-001-010-001/1603
(Charangpat)
|
2005001000NRG24190220240183311
|
19/02/2024
|
Thingujam Lakshana Devi
|
2005001WL001175
|
Thingujam Lakshana Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639566
|
|
THINGUJAM ONGBI LAKSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
LILONG CD BLOCK
|
MN-05-001-010-001/1603
(Charangpat)
|
2005001000NRG24190220240183310
|
19/02/2024
|
Thingujam Lakshana Devi
|
2005001WL001175
|
Thingujam Lakshana Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639567
|
|
THINGUJAM ONGBI LAKSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
LILONG CD BLOCK
|
MN-05-001-010-001/1604
(Charangpat)
|
2005001000NRG24190220240183313
|
19/02/2024
|
Thingujam Roni Devi
|
2005001WL001175
|
Thingujam Roni Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639807
|
|
THINGUJAM RONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
LILONG CD BLOCK
|
MN-05-001-010-001/1604
(Charangpat)
|
2005001000NRG24190220240183312
|
19/02/2024
|
Thingujam Roni Devi
|
2005001WL001175
|
Thingujam Roni Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639808
|
|
THINGUJAM RONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
LILONG CD BLOCK
|
MN-05-001-010-001/1605
(Charangpat)
|
2005001000NRG24190220240183315
|
19/02/2024
|
Th Shachirani Devi
|
2005001WL001175
|
Th Shachirani Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639572
|
|
THINGUJAM SHACHIRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LILONG CD BLOCK
|
MN-05-001-010-001/1605
(Charangpat)
|
2005001000NRG24190220240183314
|
19/02/2024
|
Th Shachirani Devi
|
2005001WL001175
|
Th Shachirani Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639573
|
|
THINGUJAM SHACHIRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LILONG CD BLOCK
|
MN-05-001-010-001/1606
(Charangpat)
|
2005001000NRG24190220240183317
|
19/02/2024
|
Thingujam Chaoba Devi
|
2005001WL001175
|
Thingujam Chaoba Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639809
|
|
THINGUJAM CHAOBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LILONG CD BLOCK
|
MN-05-001-010-001/1606
(Charangpat)
|
2005001000NRG24190220240183316
|
19/02/2024
|
Thingujam Chaoba Devi
|
2005001WL001175
|
Thingujam Chaoba Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639835
|
|
THINGUJAM CHAOBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LILONG CD BLOCK
|
MN-05-001-010-001/1610
(Charangpat)
|
2005001000NRG24190220240183323
|
19/02/2024
|
Th Pratima Devi
|
2005001WL001175
|
Th Pratima Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639776
|
|
THINGUJAM PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LILONG CD BLOCK
|
MN-05-001-010-001/1610
(Charangpat)
|
2005001000NRG24190220240183322
|
19/02/2024
|
Th Pratima Devi
|
2005001WL001175
|
Th Pratima Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639777
|
|
THINGUJAM PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
LILONG CD BLOCK
|
MN-05-001-010-001/1613
(Charangpat)
|
2005001000NRG24190220240183327
|
19/02/2024
|
Thingujam Biren Singh
|
2005001WL001175
|
Thingujam Biren Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639671
|
|
MR THINGUJAM BIREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
LILONG CD BLOCK
|
MN-05-001-010-001/1613
(Charangpat)
|
2005001000NRG24190220240183326
|
19/02/2024
|
Thingujam Biren Singh
|
2005001WL001175
|
Thingujam Biren Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639672
|
|
MR THINGUJAM BIREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
LILONG CD BLOCK
|
MN-05-001-010-001/1614
(Charangpat)
|
2005001000NRG24190220240183329
|
19/02/2024
|
Thingujam Sunita Devi
|
2005001WL001175
|
Thingujam Sunita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639570
|
|
THINGUJAM SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
LILONG CD BLOCK
|
MN-05-001-010-001/1614
(Charangpat)
|
2005001000NRG24190220240183328
|
19/02/2024
|
Thingujam Sunita Devi
|
2005001WL001175
|
Thingujam Sunita Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639571
|
|
THINGUJAM SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
LILONG CD BLOCK
|
MN-05-001-010-001/1622
(Charangpat)
|
2005001000NRG24190220240183341
|
19/02/2024
|
Yambem Mani Devi
|
2005001WL001175
|
Yambem Mani Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639886
|
|
YAMBEM MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
LILONG CD BLOCK
|
MN-05-001-010-001/1622
(Charangpat)
|
2005001000NRG24190220240183340
|
19/02/2024
|
Yambem Mani Devi
|
2005001WL001175
|
Yambem Mani Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639887
|
|
YAMBEM MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
LILONG CD BLOCK
|
MN-05-001-010-001/1624
(Charangpat)
|
2005001000NRG24190220240183343
|
19/02/2024
|
Y Inao Devi
|
2005001WL001175
|
Y Inao Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639778
|
|
YENKOKPAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
366
|
LILONG CD BLOCK
|
MN-05-001-010-001/1624
(Charangpat)
|
2005001000NRG24190220240183342
|
19/02/2024
|
Y Inao Devi
|
2005001WL001175
|
Y Inao Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639779
|
|
YENKOKPAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
367
|
LILONG CD BLOCK
|
MN-05-001-010-001/1627
(Charangpat)
|
2005001000NRG24190220240183345
|
19/02/2024
|
Yengkokpam Gunibala Devi
|
2005001WL001175
|
Yengkokpam Gunibala Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639585
|
|
YENKOKPAM GUNIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
LILONG CD BLOCK
|
MN-05-001-010-001/1627
(Charangpat)
|
2005001000NRG24190220240183344
|
19/02/2024
|
Yengkokpam Gunibala Devi
|
2005001WL001175
|
Yengkokpam Gunibala Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639586
|
|
YENKOKPAM GUNIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LILONG CD BLOCK
|
MN-05-001-010-001/1629
(Charangpat)
|
2005001000NRG24190220240183347
|
19/02/2024
|
Y Thoibi Devi
|
2005001WL001175
|
Y Thoibi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639574
|
|
YENGKOKPAM THOIBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
LILONG CD BLOCK
|
MN-05-001-010-001/1629
(Charangpat)
|
2005001000NRG24190220240183346
|
19/02/2024
|
Y Thoibi Devi
|
2005001WL001175
|
Y Thoibi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639575
|
|
YENGKOKPAM THOIBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
LILONG CD BLOCK
|
MN-05-001-010-001/1631
(Charangpat)
|
2005001000NRG24190220240183349
|
19/02/2024
|
Rajeshwor
|
2005001WL001175
|
Rajeshwor
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639929
|
|
YENGKOKPAM RAJESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
372
|
LILONG CD BLOCK
|
MN-05-001-010-001/1631
(Charangpat)
|
2005001000NRG24190220240183348
|
19/02/2024
|
Rajeshwor
|
2005001WL001175
|
Rajeshwor
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639930
|
|
YENGKOKPAM RAJESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
373
|
LILONG CD BLOCK
|
MN-05-001-010-001/1633
(Charangpat)
|
2005001000NRG24190220240183351
|
19/02/2024
|
Konsam Meme Devi
|
2005001WL001175
|
Konsam Meme Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639587
|
|
KONSAM MEME DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
LILONG CD BLOCK
|
MN-05-001-010-001/1633
(Charangpat)
|
2005001000NRG24190220240183350
|
19/02/2024
|
Konsam Meme Devi
|
2005001WL001175
|
Konsam Meme Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639588
|
|
KONSAM MEME DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
LILONG CD BLOCK
|
MN-05-001-010-001/1634
(Charangpat)
|
2005001000NRG24190220240183353
|
19/02/2024
|
Roni
|
2005001WL001175
|
Roni
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639581
|
|
MR KONSAM GHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
LILONG CD BLOCK
|
MN-05-001-010-001/1634
(Charangpat)
|
2005001000NRG24190220240183352
|
19/02/2024
|
Roni
|
2005001WL001175
|
Roni
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639582
|
|
MR KONSAM GHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
LILONG CD BLOCK
|
MN-05-001-010-001/1636
(Charangpat)
|
2005001000NRG24190220240183357
|
19/02/2024
|
Konsam Ongbi Ibetombi Devi
|
2005001WL001175
|
Konsam Ongbi Ibetombi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639810
|
|
MRS KONSAM IBETOMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
LILONG CD BLOCK
|
MN-05-001-010-001/1636
(Charangpat)
|
2005001000NRG24190220240183356
|
19/02/2024
|
Konsam Ongbi Ibetombi Devi
|
2005001WL001175
|
Konsam Ongbi Ibetombi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639811
|
|
MRS KONSAM IBETOMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
LILONG CD BLOCK
|
MN-05-001-010-001/1637
(Charangpat)
|
2005001000NRG24190220240183359
|
19/02/2024
|
K Inaoton
|
2005001WL001175
|
K Inaoton
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639728
|
|
KONSAM INAOTON SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LILONG CD BLOCK
|
MN-05-001-010-001/1637
(Charangpat)
|
2005001000NRG24190220240183358
|
19/02/2024
|
K Inaoton
|
2005001WL001175
|
K Inaoton
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639729
|
|
KONSAM INAOTON SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
LILONG CD BLOCK
|
MN-05-001-010-001/1640
(Charangpat)
|
2005001000NRG24190220240183361
|
19/02/2024
|
Laitonjam Tomba Singh
|
2005001WL001175
|
Laitonjam Tomba Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639848
|
|
MR LAITONJAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
LILONG CD BLOCK
|
MN-05-001-010-001/1640
(Charangpat)
|
2005001000NRG24190220240183360
|
19/02/2024
|
Laitonjam Tomba Singh
|
2005001WL001175
|
Laitonjam Tomba Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639849
|
|
MR LAITONJAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
LILONG CD BLOCK
|
MN-05-001-010-001/1641
(Charangpat)
|
2005001000NRG24190220240183363
|
19/02/2024
|
Laitonjam Ibemcha Devi
|
2005001WL001175
|
Laitonjam Ibemcha Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639683
|
|
LAITONJAM IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
LILONG CD BLOCK
|
MN-05-001-010-001/1641
(Charangpat)
|
2005001000NRG24190220240183362
|
19/02/2024
|
Laitonjam Ibemcha Devi
|
2005001WL001175
|
Laitonjam Ibemcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639684
|
|
LAITONJAM IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
LILONG CD BLOCK
|
MN-05-001-010-001/1650
(Charangpat)
|
2005001000NRG24190220240183373
|
19/02/2024
|
Hidam Ongbi Chaoba Leima
|
2005001WL001175
|
Hidam Ongbi Chaoba Leima
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639782
|
|
MRS HIDAM CHAOBA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
LILONG CD BLOCK
|
MN-05-001-010-001/1650
(Charangpat)
|
2005001000NRG24190220240183372
|
19/02/2024
|
Hidam Ongbi Chaoba Leima
|
2005001WL001175
|
Hidam Ongbi Chaoba Leima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639783
|
|
MRS HIDAM CHAOBA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
387
|
LILONG CD BLOCK
|
MN-05-001-010-001/1651
(Charangpat)
|
2005001000NRG24190220240183375
|
19/02/2024
|
Thingujam Ritiyavanu Devi
|
2005001WL001175
|
Thingujam Ritiyavanu Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639768
|
|
MRS THINGUJAM RITIYAVANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
LILONG CD BLOCK
|
MN-05-001-010-001/1651
(Charangpat)
|
2005001000NRG24190220240183374
|
19/02/2024
|
Thingujam Ritiyavanu Devi
|
2005001WL001175
|
Thingujam Ritiyavanu Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639769
|
|
MRS THINGUJAM RITIYAVANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LILONG CD BLOCK
|
MN-05-001-010-001/1652
(Charangpat)
|
2005001000NRG24190220240183377
|
19/02/2024
|
H Tababi Devi
|
2005001WL001175
|
H Tababi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639793
|
|
HIDAM TABABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
LILONG CD BLOCK
|
MN-05-001-010-001/1652
(Charangpat)
|
2005001000NRG24190220240183376
|
19/02/2024
|
H Tababi Devi
|
2005001WL001175
|
H Tababi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639794
|
|
HIDAM TABABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
LILONG CD BLOCK
|
MN-05-001-010-001/1653
(Charangpat)
|
2005001000NRG24190220240183379
|
19/02/2024
|
Hidam Rajkeina Devi
|
2005001WL001175
|
Hidam Rajkeina Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639663
|
|
HIDAM RAJKEINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
LILONG CD BLOCK
|
MN-05-001-010-001/1653
(Charangpat)
|
2005001000NRG24190220240183378
|
19/02/2024
|
Hidam Rajkeina Devi
|
2005001WL001175
|
Hidam Rajkeina Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639664
|
|
HIDAM RAJKEINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
LILONG CD BLOCK
|
MN-05-001-010-001/1659-A
(Charangpat)
|
2005001000NRG24190220240183389
|
19/02/2024
|
Konsam Neha Devi
|
2005001WL001175
|
Konsam Neha Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639580
|
|
MRS KONSAM NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
LILONG CD BLOCK
|
MN-05-001-010-001/1659-A
(Charangpat)
|
2005001000NRG24190220240183388
|
19/02/2024
|
Konsam Neha Devi
|
2005001WL001175
|
Konsam Neha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639682
|
|
MRS KONSAM NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
LILONG CD BLOCK
|
MN-05-001-010-001/1660
(Charangpat)
|
2005001000NRG24190220240183391
|
19/02/2024
|
Hidam Mangoljao Singh
|
2005001WL001175
|
Hidam Mangoljao Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639872
|
|
HIDAM MANGOLJAO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
LILONG CD BLOCK
|
MN-05-001-010-001/1660
(Charangpat)
|
2005001000NRG24190220240183390
|
19/02/2024
|
Hidam Mangoljao Singh
|
2005001WL001175
|
Hidam Mangoljao Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639873
|
|
HIDAM MANGOLJAO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
LILONG CD BLOCK
|
MN-05-001-010-001/1661
(Charangpat)
|
2005001000NRG24190220240183393
|
19/02/2024
|
Sukolo
|
2005001WL001175
|
Sukolo
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639868
|
|
HIDAM SHUKLO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LILONG CD BLOCK
|
MN-05-001-010-001/1661
(Charangpat)
|
2005001000NRG24190220240183392
|
19/02/2024
|
Sukolo
|
2005001WL001175
|
Sukolo
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639869
|
|
HIDAM SHUKLO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
LILONG CD BLOCK
|
MN-05-001-010-001/1663
(Charangpat)
|
2005001000NRG24190220240183395
|
19/02/2024
|
Koijam Kunjeshwari Devi
|
2005001WL001175
|
Koijam Kunjeshwari Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639814
|
|
KOIJAM KUNJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
LILONG CD BLOCK
|
MN-05-001-010-001/1663
(Charangpat)
|
2005001000NRG24190220240183394
|
19/02/2024
|
Koijam Kunjeshwari Devi
|
2005001WL001175
|
Koijam Kunjeshwari Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639815
|
|
KOIJAM KUNJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
LILONG CD BLOCK
|
MN-05-001-010-001/1677
(Charangpat)
|
2005001000NRG24190220240183413
|
19/02/2024
|
Shagolshem Sanjoy Singh
|
2005001WL001175
|
Shagolshem Sanjoy Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639801
|
|
MR SHAGOLSHEM SANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
LILONG CD BLOCK
|
MN-05-001-010-001/1677
(Charangpat)
|
2005001000NRG24190220240183412
|
19/02/2024
|
Shagolshem Sanjoy Singh
|
2005001WL001175
|
Shagolshem Sanjoy Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639802
|
|
MR SHAGOLSHEM SANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
LILONG CD BLOCK
|
MN-05-001-010-001/1678
(Charangpat)
|
2005001000NRG24190220240183415
|
19/02/2024
|
Hidam Mema Devi
|
2005001WL001175
|
Hidam Mema Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639669
|
|
MRS HIDAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
LILONG CD BLOCK
|
MN-05-001-010-001/1678
(Charangpat)
|
2005001000NRG24190220240183414
|
19/02/2024
|
Hidam Mema Devi
|
2005001WL001175
|
Hidam Mema Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639670
|
|
MRS HIDAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
LILONG CD BLOCK
|
MN-05-001-010-001/1679
(Charangpat)
|
2005001000NRG24190220240183417
|
19/02/2024
|
Hidam Pakpi Devi
|
2005001WL001175
|
Hidam Pakpi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639730
|
|
HIDAM CHANDRABABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
LILONG CD BLOCK
|
MN-05-001-010-001/1679
(Charangpat)
|
2005001000NRG24190220240183416
|
19/02/2024
|
Hidam Pakpi Devi
|
2005001WL001175
|
Hidam Pakpi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639731
|
|
HIDAM CHANDRABABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LILONG CD BLOCK
|
MN-05-001-010-001/1680
(Charangpat)
|
2005001000NRG24190220240183419
|
19/02/2024
|
H Abem Devi
|
2005001WL001175
|
H Abem Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639687
|
|
HIDAM ABEM LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LILONG CD BLOCK
|
MN-05-001-010-001/1680
(Charangpat)
|
2005001000NRG24190220240183418
|
19/02/2024
|
H Abem Devi
|
2005001WL001175
|
H Abem Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639688
|
|
HIDAM ABEM LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LILONG CD BLOCK
|
MN-05-001-010-001/1682
(Charangpat)
|
2005001000NRG24190220240183421
|
19/02/2024
|
Kh Premnath Singh
|
2005001WL001175
|
Kh Premnath Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639780
|
|
KHUNDRAKPAM PREMNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
LILONG CD BLOCK
|
MN-05-001-010-001/1682
(Charangpat)
|
2005001000NRG24190220240183420
|
19/02/2024
|
Kh Premnath Singh
|
2005001WL001175
|
Kh Premnath Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639781
|
|
KHUNDRAKPAM PREMNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
LILONG CD BLOCK
|
MN-05-001-010-001/1683
(Charangpat)
|
2005001000NRG24190220240183423
|
19/02/2024
|
Khundrakpam Maichel
|
2005001WL001175
|
Khundrakpam Maichel
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639888
|
|
MR KHUNDRAKPAM MAIKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
LILONG CD BLOCK
|
MN-05-001-010-001/1683
(Charangpat)
|
2005001000NRG24190220240183422
|
19/02/2024
|
Khundrakpam Maichel
|
2005001WL001175
|
Khundrakpam Maichel
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639889
|
|
MR KHUNDRAKPAM MAIKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
LILONG CD BLOCK
|
MN-05-001-010-001/1685
(Charangpat)
|
2005001000NRG24190220240183427
|
19/02/2024
|
Thoinu
|
2005001WL001175
|
Thoinu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639803
|
|
YUMNAM ONGBI THOINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
LILONG CD BLOCK
|
MN-05-001-010-001/1685
(Charangpat)
|
2005001000NRG24190220240183426
|
19/02/2024
|
Thoinu
|
2005001WL001175
|
Thoinu
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639804
|
|
YUMNAM ONGBI THOINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
LILONG CD BLOCK
|
MN-05-001-010-001/1686
(Charangpat)
|
2005001000NRG24190220240183429
|
19/02/2024
|
Susindra
|
2005001WL001175
|
Susindra
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639726
|
|
YUMNAM SUSINDRO SINGH
|
UCO BANK(607066)
|
|
416
|
LILONG CD BLOCK
|
MN-05-001-010-001/1686
(Charangpat)
|
2005001000NRG24190220240183428
|
19/02/2024
|
Susindra
|
2005001WL001175
|
Susindra
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639727
|
|
YUMNAM SUSINDRO SINGH
|
UCO BANK(607066)
|
|
417
|
LILONG CD BLOCK
|
MN-05-001-010-001/1687
(Charangpat)
|
2005001000NRG24190220240183431
|
19/02/2024
|
Sanahal
|
2005001WL001175
|
Sanahal
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639479
|
|
MRS YUMNAM SANAHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
LILONG CD BLOCK
|
MN-05-001-010-001/1687
(Charangpat)
|
2005001000NRG24190220240183430
|
19/02/2024
|
Sanahal
|
2005001WL001175
|
Sanahal
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639480
|
|
MRS YUMNAM SANAHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
LILONG CD BLOCK
|
MN-05-001-010-001/1690
(Charangpat)
|
2005001000NRG24190220240183433
|
19/02/2024
|
Athokpam Ibecha Devi
|
2005001WL001175
|
Athokpam Ibecha Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639884
|
|
ATHOKPAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
LILONG CD BLOCK
|
MN-05-001-010-001/1690
(Charangpat)
|
2005001000NRG24190220240183432
|
19/02/2024
|
Athokpam Ibecha Devi
|
2005001WL001175
|
Athokpam Ibecha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639885
|
|
ATHOKPAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
LILONG CD BLOCK
|
MN-05-001-010-001/1694
(Charangpat)
|
2005001000NRG24190220240183437
|
19/02/2024
|
Y Bino Devi
|
2005001WL001175
|
Y Bino Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639697
|
|
YENKOKPAM BINO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
LILONG CD BLOCK
|
MN-05-001-010-001/1694
(Charangpat)
|
2005001000NRG24190220240183436
|
19/02/2024
|
Y Bino Devi
|
2005001WL001175
|
Y Bino Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639698
|
|
YENKOKPAM BINO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
LILONG CD BLOCK
|
MN-05-001-010-001/1695
(Charangpat)
|
2005001000NRG24190220240183439
|
19/02/2024
|
Y Arunjit Singh
|
2005001WL001175
|
Y Arunjit Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639695
|
|
MRS YENGKOKPAM NGANGBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
LILONG CD BLOCK
|
MN-05-001-010-001/1695
(Charangpat)
|
2005001000NRG24190220240183438
|
19/02/2024
|
Y Arunjit Singh
|
2005001WL001175
|
Y Arunjit Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639696
|
|
MRS YENGKOKPAM NGANGBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
LILONG CD BLOCK
|
MN-05-001-010-001/1697
(Charangpat)
|
2005001000NRG24190220240183441
|
19/02/2024
|
Y Pakpi Devi
|
2005001WL001175
|
Y Pakpi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639657
|
|
YENGKOKPAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
LILONG CD BLOCK
|
MN-05-001-010-001/1697
(Charangpat)
|
2005001000NRG24190220240183440
|
19/02/2024
|
Y Pakpi Devi
|
2005001WL001175
|
Y Pakpi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639658
|
|
YENGKOKPAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
LILONG CD BLOCK
|
MN-05-001-010-001/1699
(Charangpat)
|
2005001000NRG24190220240183445
|
19/02/2024
|
Yengkokpam Muhon Singh
|
2005001WL001175
|
Yengkokpam Muhon Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639836
|
|
MR YENGKOKPAM MUHON SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
LILONG CD BLOCK
|
MN-05-001-010-001/1699
(Charangpat)
|
2005001000NRG24190220240183444
|
19/02/2024
|
Yengkokpam Muhon Singh
|
2005001WL001175
|
Yengkokpam Muhon Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639837
|
|
MR YENGKOKPAM MUHON SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
LILONG CD BLOCK
|
MN-05-001-010-001/1702
(Charangpat)
|
2005001000NRG24190220240183451
|
19/02/2024
|
K. Tomalei
|
2005001WL001175
|
K. Tomalei
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639878
|
|
KONSAM ONGBI TOMALEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
LILONG CD BLOCK
|
MN-05-001-010-001/1702
(Charangpat)
|
2005001000NRG24190220240183450
|
19/02/2024
|
K. Tomalei
|
2005001WL001175
|
K. Tomalei
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639879
|
|
KONSAM ONGBI TOMALEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
LILONG CD BLOCK
|
MN-05-001-010-001/1703-A
(Charangpat)
|
2005001000NRG24190220240183453
|
19/02/2024
|
H Premi Devi
|
2005001WL001175
|
H Premi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639939
|
|
HIDAM DHIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
LILONG CD BLOCK
|
MN-05-001-010-001/1703-A
(Charangpat)
|
2005001000NRG24190220240183452
|
19/02/2024
|
H Premi Devi
|
2005001WL001175
|
H Premi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639940
|
|
HIDAM DHIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
LILONG CD BLOCK
|
MN-05-001-010-001/1711
(Charangpat)
|
2005001000NRG24190220240183465
|
19/02/2024
|
Konsam Bor Singh
|
2005001WL001175
|
Konsam Bor Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639890
|
|
MR KONSAM BORSINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
LILONG CD BLOCK
|
MN-05-001-010-001/1711
(Charangpat)
|
2005001000NRG24190220240183464
|
19/02/2024
|
Konsam Bor Singh
|
2005001WL001175
|
Konsam Bor Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639891
|
|
MR KONSAM BORSINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
LILONG CD BLOCK
|
MN-05-001-010-001/1714-A
(Charangpat)
|
2005001000NRG24190220240183471
|
19/02/2024
|
Hidam Inaocha Devi
|
2005001WL001175
|
Hidam Inaocha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639583
|
|
HIDAM INAOCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
LILONG CD BLOCK
|
MN-05-001-010-001/1714-A
(Charangpat)
|
2005001000NRG24190220240183470
|
19/02/2024
|
Hidam Inaocha Devi
|
2005001WL001175
|
Hidam Inaocha Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639584
|
|
HIDAM INAOCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
LILONG CD BLOCK
|
MN-05-001-010-001/1715
(Charangpat)
|
2005001000NRG24190220240183473
|
19/02/2024
|
Th. Manihal Devi
|
2005001WL001175
|
Th. Manihal Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639685
|
|
THINGUJAM MANIHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
LILONG CD BLOCK
|
MN-05-001-010-001/1715
(Charangpat)
|
2005001000NRG24190220240183472
|
19/02/2024
|
Th. Manihal Devi
|
2005001WL001175
|
Th. Manihal Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639686
|
|
THINGUJAM MANIHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
LILONG CD BLOCK
|
MN-05-001-010-001/1717
(Charangpat)
|
2005001000NRG24190220240183477
|
19/02/2024
|
Thingujam Premi Devi
|
2005001WL001175
|
Thingujam Premi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639816
|
|
MRS THINGUJAM PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
LILONG CD BLOCK
|
MN-05-001-010-001/1717
(Charangpat)
|
2005001000NRG24190220240183476
|
19/02/2024
|
Thingujam Premi Devi
|
2005001WL001175
|
Thingujam Premi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639817
|
|
MRS THINGUJAM PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
LILONG CD BLOCK
|
MN-05-001-010-001/1727
(Charangpat)
|
2005001000NRG24190220240183487
|
19/02/2024
|
Kamala
|
2005001WL001175
|
Kamala
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639770
|
|
MRS MOIRANGTHEM KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
LILONG CD BLOCK
|
MN-05-001-010-001/1727
(Charangpat)
|
2005001000NRG24190220240183486
|
19/02/2024
|
Kamala
|
2005001WL001175
|
Kamala
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639771
|
|
MRS MOIRANGTHEM KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
LILONG CD BLOCK
|
MN-05-001-010-001/1732
(Charangpat)
|
2005001000NRG24190220240183495
|
19/02/2024
|
Yengkokpam Thambal Devi
|
2005001WL001175
|
Yengkokpam Thambal Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639720
|
|
YENGKOKPAM THAMBAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
LILONG CD BLOCK
|
MN-05-001-010-001/1732
(Charangpat)
|
2005001000NRG24190220240183494
|
19/02/2024
|
Yengkokpam Thambal Devi
|
2005001WL001175
|
Yengkokpam Thambal Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639721
|
|
YENGKOKPAM THAMBAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LILONG CD BLOCK
|
MN-05-001-010-001/1733
(Charangpat)
|
2005001000NRG24190220240183497
|
19/02/2024
|
Yengkokpam Memicha Devi
|
2005001WL001175
|
Yengkokpam Memicha Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639774
|
|
YENGKOKPAM MEMICHA DEVI
|
CANARA BANK(508532)
|
|
446
|
LILONG CD BLOCK
|
MN-05-001-010-001/1733
(Charangpat)
|
2005001000NRG24190220240183496
|
19/02/2024
|
Yengkokpam Memicha Devi
|
2005001WL001175
|
Yengkokpam Memicha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639775
|
|
YENGKOKPAM MEMICHA DEVI
|
CANARA BANK(508532)
|
|
447
|
LILONG CD BLOCK
|
MN-05-001-010-001/1739
(Charangpat)
|
2005001000NRG24190220240183503
|
19/02/2024
|
Rajkumar Khundrakpam
|
2005001WL001175
|
Rajkumar Khundrakpam
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639892
|
|
RAJKUMAR KHUNDRAKPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
LILONG CD BLOCK
|
MN-05-001-010-001/1739
(Charangpat)
|
2005001000NRG24190220240183502
|
19/02/2024
|
Rajkumar Khundrakpam
|
2005001WL001175
|
Rajkumar Khundrakpam
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639893
|
|
RAJKUMAR KHUNDRAKPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
LILONG CD BLOCK
|
MN-05-001-010-001/1740
(Charangpat)
|
2005001000NRG24190220240183505
|
19/02/2024
|
Khundrakpam Chingkheihunba Singh
|
2005001WL001175
|
Khundrakpam Chingkheihunba Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639898
|
|
KHUNDRAKPAM CHINGKHEIHUNBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
LILONG CD BLOCK
|
MN-05-001-010-001/1740
(Charangpat)
|
2005001000NRG24190220240183504
|
19/02/2024
|
Khundrakpam Chingkheihunba Singh
|
2005001WL001175
|
Khundrakpam Chingkheihunba Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639899
|
|
KHUNDRAKPAM CHINGKHEIHUNBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
LILONG CD BLOCK
|
MN-05-001-010-001/1741
(Charangpat)
|
2005001000NRG24190220240183507
|
19/02/2024
|
Toijam Bijeta Chanu
|
2005001WL001175
|
Toijam Bijeta Chanu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639772
|
|
ATHOKPAM BIJETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LILONG CD BLOCK
|
MN-05-001-010-001/1741
(Charangpat)
|
2005001000NRG24190220240183506
|
19/02/2024
|
Toijam Bijeta Chanu
|
2005001WL001175
|
Toijam Bijeta Chanu
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639773
|
|
ATHOKPAM BIJETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
LILONG CD BLOCK
|
MN-05-001-010-001/1742
(Charangpat)
|
2005001000NRG24190220240183509
|
19/02/2024
|
Y Roma Devi
|
2005001WL001175
|
Y Roma Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639699
|
|
MRS YENGKOKPAM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
LILONG CD BLOCK
|
MN-05-001-010-001/1742
(Charangpat)
|
2005001000NRG24190220240183508
|
19/02/2024
|
Y Roma Devi
|
2005001WL001175
|
Y Roma Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639700
|
|
MRS YENGKOKPAM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
LILONG CD BLOCK
|
MN-05-001-010-001/2032
(Charangpat)
|
2005001000NRG24190220240183521
|
19/02/2024
|
Thongram Rakesh Singh
|
2005001WL001175
|
Thongram Rakesh Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639826
|
|
THONGRAM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
456
|
LILONG CD BLOCK
|
MN-05-001-010-001/2032
(Charangpat)
|
2005001000NRG24190220240183520
|
19/02/2024
|
Thongram Rakesh Singh
|
2005001WL001175
|
Thongram Rakesh Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639827
|
|
THONGRAM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
457
|
LILONG CD BLOCK
|
MN-05-001-010-001/2207
(Charangpat)
|
2005001000NRG24190220240183545
|
19/02/2024
|
Priyokumar Hidam
|
2005001WL001175
|
Priyokumar Hidam
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639882
|
|
PRIYOKUMAR HIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LILONG CD BLOCK
|
MN-05-001-010-001/2207
(Charangpat)
|
2005001000NRG24190220240183544
|
19/02/2024
|
Priyokumar Hidam
|
2005001WL001175
|
Priyokumar Hidam
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639883
|
|
PRIYOKUMAR HIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LILONG CD BLOCK
|
MN-05-001-010-001/2213
(Charangpat)
|
2005001000NRG24190220240183555
|
19/02/2024
|
Hidam Milan Singh
|
2005001WL001175
|
Hidam Milan Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639913
|
|
HIDAM MILAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
LILONG CD BLOCK
|
MN-05-001-010-001/2213
(Charangpat)
|
2005001000NRG24190220240183554
|
19/02/2024
|
Hidam Milan Singh
|
2005001WL001175
|
Hidam Milan Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639914
|
|
HIDAM MILAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LILONG CD BLOCK
|
MN-05-001-010-001/2216
(Charangpat)
|
2005001000NRG24190220240183557
|
19/02/2024
|
Waikhom Babita Devi
|
2005001WL001175
|
Waikhom Babita Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639568
|
|
WAIKHOM BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LILONG CD BLOCK
|
MN-05-001-010-001/2216
(Charangpat)
|
2005001000NRG24190220240183556
|
19/02/2024
|
Waikhom Babita Devi
|
2005001WL001175
|
Waikhom Babita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639569
|
|
WAIKHOM BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LILONG CD BLOCK
|
MN-05-001-010-002/1497
(Charangpat)
|
2005001000NRG24190220240183559
|
19/02/2024
|
Yengkokpam Ongbi Chaobi Devi
|
2005001WL001175
|
Yengkokpam Ongbi Chaobi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639896
|
|
MRS YENGKOKPAM CHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
LILONG CD BLOCK
|
MN-05-001-010-002/1497
(Charangpat)
|
2005001000NRG24190220240183558
|
19/02/2024
|
Yengkokpam Ongbi Chaobi Devi
|
2005001WL001175
|
Yengkokpam Ongbi Chaobi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639897
|
|
MRS YENGKOKPAM CHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
LILONG CD BLOCK
|
MN-05-001-010-002/1509
(Charangpat)
|
2005001000NRG24190220240183565
|
19/02/2024
|
Y Radhika Devi
|
2005001WL001175
|
Y Radhika Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639599
|
|
MRS YUMNAM RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
LILONG CD BLOCK
|
MN-05-001-010-002/1509
(Charangpat)
|
2005001000NRG24190220240183564
|
19/02/2024
|
Y Radhika Devi
|
2005001WL001175
|
Y Radhika Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639600
|
|
MRS YUMNAM RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
LILONG CD BLOCK
|
MN-05-001-010-002/1511
(Charangpat)
|
2005001000NRG24190220240183567
|
19/02/2024
|
S. Lokendra Singh
|
2005001WL001175
|
S. Lokendra Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639789
|
|
SHAGOLSHEM LOKENDRO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LILONG CD BLOCK
|
MN-05-001-010-002/1511
(Charangpat)
|
2005001000NRG24190220240183566
|
19/02/2024
|
S. Lokendra Singh
|
2005001WL001175
|
S. Lokendra Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639790
|
|
SHAGOLSHEM LOKENDRO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
LILONG CD BLOCK
|
MN-05-001-010-002/1513
(Charangpat)
|
2005001000NRG24190220240183569
|
19/02/2024
|
Shagolsem Ongbi Amurei Devi
|
2005001WL001175
|
Shagolsem Ongbi Amurei Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639467
|
|
SHAGOLSEM ONGBI AMUREI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
470
|
LILONG CD BLOCK
|
MN-05-001-010-002/1513
(Charangpat)
|
2005001000NRG24190220240183568
|
19/02/2024
|
Shagolsem Ongbi Amurei Devi
|
2005001WL001175
|
Shagolsem Ongbi Amurei Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639468
|
|
SHAGOLSEM ONGBI AMUREI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
471
|
LILONG CD BLOCK
|
MN-05-001-010-002/1514
(Charangpat)
|
2005001000NRG24190220240183571
|
19/02/2024
|
Sagolshem Santikumar Singh
|
2005001WL001175
|
Sagolshem Santikumar Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639894
|
|
SAGOLSHEM SANTIKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
LILONG CD BLOCK
|
MN-05-001-010-002/1514
(Charangpat)
|
2005001000NRG24190220240183570
|
19/02/2024
|
Sagolshem Santikumar Singh
|
2005001WL001175
|
Sagolshem Santikumar Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639895
|
|
SAGOLSHEM SANTIKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LILONG CD BLOCK
|
MN-05-001-010-002/1536
(Charangpat)
|
2005001000NRG24190220240183573
|
19/02/2024
|
Oinam Opendro Singh
|
2005001WL001175
|
Oinam Opendro Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639937
|
|
OINAM OPENDRO SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
474
|
LILONG CD BLOCK
|
MN-05-001-010-002/1536
(Charangpat)
|
2005001000NRG24190220240183572
|
19/02/2024
|
Oinam Opendro Singh
|
2005001WL001175
|
Oinam Opendro Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639938
|
|
OINAM OPENDRO SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
475
|
LILONG CD BLOCK
|
MN-05-001-010-002/1544
(Charangpat)
|
2005001000NRG24190220240183579
|
19/02/2024
|
Th Sumola Devi
|
2005001WL001175
|
Th Sumola Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639469
|
|
MRS THINGUJAM ONGBI SOMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
LILONG CD BLOCK
|
MN-05-001-010-002/1544
(Charangpat)
|
2005001000NRG24190220240183578
|
19/02/2024
|
Th Sumola Devi
|
2005001WL001175
|
Th Sumola Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639470
|
|
MRS THINGUJAM ONGBI SOMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
LILONG CD BLOCK
|
MN-05-001-010-002/1549
(Charangpat)
|
2005001000NRG24190220240183581
|
19/02/2024
|
Konsam Yaimachou Singh
|
2005001WL001175
|
Konsam Yaimachou Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639832
|
|
MR KONSAM YAIMACHOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
LILONG CD BLOCK
|
MN-05-001-010-002/1549
(Charangpat)
|
2005001000NRG24190220240183580
|
19/02/2024
|
Konsam Yaimachou Singh
|
2005001WL001175
|
Konsam Yaimachou Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639833
|
|
MR KONSAM YAIMACHOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
LILONG CD BLOCK
|
MN-05-001-010-002/1551
(Charangpat)
|
2005001000NRG24190220240183583
|
19/02/2024
|
K Preetee Devi
|
2005001WL001175
|
K Preetee Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639846
|
|
MS KONSAM PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
LILONG CD BLOCK
|
MN-05-001-010-002/1551
(Charangpat)
|
2005001000NRG24190220240183582
|
19/02/2024
|
K Preetee Devi
|
2005001WL001175
|
K Preetee Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639847
|
|
MS KONSAM PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
LILONG CD BLOCK
|
MN-05-001-010-002/1552
(Charangpat)
|
2005001000NRG24190220240183585
|
19/02/2024
|
K Taba Devi
|
2005001WL001175
|
K Taba Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639785
|
|
MRS KONSAM TABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
LILONG CD BLOCK
|
MN-05-001-010-002/1552
(Charangpat)
|
2005001000NRG24190220240183584
|
19/02/2024
|
K Taba Devi
|
2005001WL001175
|
K Taba Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639786
|
|
MRS KONSAM TABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
LILONG CD BLOCK
|
MN-05-001-010-002/1553
(Charangpat)
|
2005001000NRG24190220240183587
|
19/02/2024
|
H Bandana Devi
|
2005001WL001175
|
H Bandana Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639465
|
|
HIDAM ONGBI BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
484
|
LILONG CD BLOCK
|
MN-05-001-010-002/1553
(Charangpat)
|
2005001000NRG24190220240183586
|
19/02/2024
|
H Bandana Devi
|
2005001WL001175
|
H Bandana Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639466
|
|
HIDAM ONGBI BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
485
|
LILONG CD BLOCK
|
MN-05-001-010-002/1554
(Charangpat)
|
2005001000NRG24190220240183589
|
19/02/2024
|
Hidam Chandralekha Devi
|
2005001WL001175
|
Hidam Chandralekha Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639787
|
|
HIDAM O CHANDRALEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
LILONG CD BLOCK
|
MN-05-001-010-002/1554
(Charangpat)
|
2005001000NRG24190220240183588
|
19/02/2024
|
Hidam Chandralekha Devi
|
2005001WL001175
|
Hidam Chandralekha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639788
|
|
HIDAM O CHANDRALEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
LILONG CD BLOCK
|
MN-05-001-010-002/1566
(Charangpat)
|
2005001000NRG24190220240183591
|
19/02/2024
|
Yengkokpam Pashot Devi
|
2005001WL001175
|
Yengkokpam Pashot Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639838
|
|
YENGKOKPAM PASHOT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
LILONG CD BLOCK
|
MN-05-001-010-002/1566
(Charangpat)
|
2005001000NRG24190220240183590
|
19/02/2024
|
Yengkokpam Pashot Devi
|
2005001WL001175
|
Yengkokpam Pashot Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639839
|
|
YENGKOKPAM PASHOT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
LILONG CD BLOCK
|
MN-05-001-010-002/1568
(Charangpat)
|
2005001000NRG24190220240183593
|
19/02/2024
|
Y Ramsing Singh
|
2005001WL001175
|
Y Ramsing Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639707
|
|
YENKOKPAM PRAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
LILONG CD BLOCK
|
MN-05-001-010-002/1568
(Charangpat)
|
2005001000NRG24190220240183592
|
19/02/2024
|
Y Ramsing Singh
|
2005001WL001175
|
Y Ramsing Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639784
|
|
YENKOKPAM PRAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
LILONG CD BLOCK
|
MN-05-001-010-002/1569
(Charangpat)
|
2005001000NRG24190220240183595
|
19/02/2024
|
Yengkokpam Ragini Devi
|
2005001WL001175
|
Yengkokpam Ragini Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639701
|
|
YENGKOKPAM RAGINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
492
|
LILONG CD BLOCK
|
MN-05-001-010-002/1569
(Charangpat)
|
2005001000NRG24190220240183594
|
19/02/2024
|
Yengkokpam Ragini Devi
|
2005001WL001175
|
Yengkokpam Ragini Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639702
|
|
YENGKOKPAM RAGINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
493
|
LILONG CD BLOCK
|
MN-05-001-010-002/1570
(Charangpat)
|
2005001000NRG24190220240183597
|
19/02/2024
|
Yengkokpam Kunjarani Devi
|
2005001WL001175
|
Yengkokpam Kunjarani Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639703
|
|
KOIJAM KUNJARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
LILONG CD BLOCK
|
MN-05-001-010-002/1570
(Charangpat)
|
2005001000NRG24190220240183596
|
19/02/2024
|
Yengkokpam Kunjarani Devi
|
2005001WL001175
|
Yengkokpam Kunjarani Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639704
|
|
KOIJAM KUNJARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
LILONG CD BLOCK
|
MN-05-001-010-002/1571
(Charangpat)
|
2005001000NRG24190220240183599
|
19/02/2024
|
Yengkokpam Roma Devi
|
2005001WL001175
|
Yengkokpam Roma Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639432
|
|
MRS YENGKOKPAM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
LILONG CD BLOCK
|
MN-05-001-010-002/1571
(Charangpat)
|
2005001000NRG24190220240183598
|
19/02/2024
|
Yengkokpam Roma Devi
|
2005001WL001175
|
Yengkokpam Roma Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639433
|
|
MRS YENGKOKPAM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
LILONG CD BLOCK
|
MN-05-001-010-002/1572
(Charangpat)
|
2005001000NRG24190220240183601
|
19/02/2024
|
Y Ronibala Devi
|
2005001WL001175
|
Y Ronibala Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639705
|
|
YENGKOKPAM RONIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
LILONG CD BLOCK
|
MN-05-001-010-002/1572
(Charangpat)
|
2005001000NRG24190220240183600
|
19/02/2024
|
Y Ronibala Devi
|
2005001WL001175
|
Y Ronibala Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639706
|
|
YENGKOKPAM RONIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
LILONG CD BLOCK
|
MN-05-001-010-002/1574
(Charangpat)
|
2005001000NRG24190220240183603
|
19/02/2024
|
Yengkokpam Bina Devi
|
2005001WL001175
|
Yengkokpam Bina Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639798
|
|
YENGKOKPAM BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
LILONG CD BLOCK
|
MN-05-001-010-002/1574
(Charangpat)
|
2005001000NRG24190220240183602
|
19/02/2024
|
Yengkokpam Bina Devi
|
2005001WL001175
|
Yengkokpam Bina Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639797
|
|
YENGKOKPAM BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
LILONG CD BLOCK
|
MN-05-001-010-002/1581
(Charangpat)
|
2005001000NRG24190220240183605
|
19/02/2024
|
Shairem Ibomcha Singh
|
2005001WL001175
|
Shairem Ibomcha Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639792
|
|
SHAIREM IBOMCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
502
|
LILONG CD BLOCK
|
MN-05-001-010-002/1581
(Charangpat)
|
2005001000NRG24190220240183604
|
19/02/2024
|
Shairem Ibomcha Singh
|
2005001WL001175
|
Shairem Ibomcha Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639791
|
|
SHAIREM IBOMCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
503
|
LILONG CD BLOCK
|
MN-05-001-010-002/1583
(Charangpat)
|
2005001000NRG24190220240183607
|
19/02/2024
|
Konsam Memcha Devi
|
2005001WL001175
|
Konsam Memcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639843
|
|
MRS KONSAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
LILONG CD BLOCK
|
MN-05-001-010-002/1583
(Charangpat)
|
2005001000NRG24190220240183606
|
19/02/2024
|
Konsam Memcha Devi
|
2005001WL001175
|
Konsam Memcha Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639842
|
|
MRS KONSAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
LILONG CD BLOCK
|
MN-05-001-010-002/1584
(Charangpat)
|
2005001000NRG24190220240183609
|
19/02/2024
|
K Bija Devi
|
2005001WL001175
|
K Bija Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639875
|
|
Mr. KONSAM ROMEO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
LILONG CD BLOCK
|
MN-05-001-010-002/1584
(Charangpat)
|
2005001000NRG24190220240183608
|
19/02/2024
|
K Bija Devi
|
2005001WL001175
|
K Bija Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639874
|
|
Mr. KONSAM ROMEO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
LILONG CD BLOCK
|
MN-05-001-010-002/1586
(Charangpat)
|
2005001000NRG24190220240183611
|
19/02/2024
|
Konsam Tembi Devi
|
2005001WL001175
|
Konsam Tembi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639841
|
|
KONSAM TEMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
LILONG CD BLOCK
|
MN-05-001-010-002/1586
(Charangpat)
|
2005001000NRG24190220240183610
|
19/02/2024
|
Konsam Tembi Devi
|
2005001WL001175
|
Konsam Tembi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639840
|
|
KONSAM TEMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
LILONG CD BLOCK
|
MN-05-001-010-002/1587
(Charangpat)
|
2005001000NRG24190220240183613
|
19/02/2024
|
Konsam Madhabi Devi
|
2005001WL001175
|
Konsam Madhabi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639901
|
|
MRS KONSAM MADHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
LILONG CD BLOCK
|
MN-05-001-010-002/1587
(Charangpat)
|
2005001000NRG24190220240183612
|
19/02/2024
|
Konsam Madhabi Devi
|
2005001WL001175
|
Konsam Madhabi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639900
|
|
MRS KONSAM MADHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
LILONG CD BLOCK
|
MN-05-001-010-002/1589
(Charangpat)
|
2005001000NRG24190220240183615
|
19/02/2024
|
Konsam Renubala Devi
|
2005001WL001175
|
Konsam Renubala Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639903
|
|
KONSAM RENUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
LILONG CD BLOCK
|
MN-05-001-010-002/1589
(Charangpat)
|
2005001000NRG24190220240183614
|
19/02/2024
|
Konsam Renubala Devi
|
2005001WL001175
|
Konsam Renubala Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639902
|
|
KONSAM RENUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
LILONG CD BLOCK
|
MN-05-001-010-002/2016
(Charangpat)
|
2005001000NRG24190220240183617
|
19/02/2024
|
Thingujam Kiran Singh
|
2005001WL001175
|
Thingujam Kiran Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639674
|
|
MR THINGUJAM KIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
LILONG CD BLOCK
|
MN-05-001-010-002/2016
(Charangpat)
|
2005001000NRG24190220240183616
|
19/02/2024
|
Thingujam Kiran Singh
|
2005001WL001175
|
Thingujam Kiran Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639673
|
|
MR THINGUJAM KIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
LILONG CD BLOCK
|
MN-05-001-010-002/2017
(Charangpat)
|
2005001000NRG24190220240183619
|
19/02/2024
|
Th Joykumar Singh
|
2005001WL001175
|
Th Joykumar Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639431
|
|
MR THINGUJAM JOYKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
LILONG CD BLOCK
|
MN-05-001-010-002/2017
(Charangpat)
|
2005001000NRG24190220240183618
|
19/02/2024
|
Th Joykumar Singh
|
2005001WL001175
|
Th Joykumar Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639834
|
|
MR THINGUJAM JOYKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
LILONG CD BLOCK
|
MN-05-001-010-002/2021
(Charangpat)
|
2005001000NRG24190220240183621
|
19/02/2024
|
Y Bandana Devi
|
2005001WL001175
|
Y Bandana Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639555
|
|
MR YENGKOKPAM HEMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
LILONG CD BLOCK
|
MN-05-001-010-002/2021
(Charangpat)
|
2005001000NRG24190220240183620
|
19/02/2024
|
Y Bandana Devi
|
2005001WL001175
|
Y Bandana Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639554
|
|
MR YENGKOKPAM HEMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
LILONG CD BLOCK
|
MN-05-001-010-003/1253
(Charangpat)
|
2005001000NRG24190220240183628
|
19/02/2024
|
Pheiroijam Ongbi Anjali Devi
|
2005001WL001175
|
Pheiroijam Ongbi Anjali Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639904
|
|
PHEIROIJAM ANJALI DEVI
|
HDFC BANK LTD(607152)
|
|
520
|
LILONG CD BLOCK
|
MN-05-001-010-003/1253
(Charangpat)
|
2005001000NRG24190220240183629
|
19/02/2024
|
Pheiroijam Ongbi Anjali Devi
|
2005001WL001175
|
Pheiroijam Ongbi Anjali Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639905
|
|
PHEIROIJAM ANJALI DEVI
|
HDFC BANK LTD(607152)
|
|
521
|
LILONG CD BLOCK
|
MN-05-001-010-003/1254
(Charangpat)
|
2005001000NRG24190220240183630
|
19/02/2024
|
Yambem Ongbi Mera Devi
|
2005001WL001175
|
Yambem Ongbi Mera Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639677
|
|
YAMBEM MERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
LILONG CD BLOCK
|
MN-05-001-010-003/1254
(Charangpat)
|
2005001000NRG24190220240183631
|
19/02/2024
|
Yambem Ongbi Mera Devi
|
2005001WL001175
|
Yambem Ongbi Mera Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639678
|
|
YAMBEM MERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
LILONG CD BLOCK
|
MN-05-001-010-003/1255
(Charangpat)
|
2005001000NRG24190220240183632
|
19/02/2024
|
Yambem Roben Singh
|
2005001WL001175
|
Yambem Roben Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639430
|
|
YAMBEM ROBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
524
|
LILONG CD BLOCK
|
MN-05-001-010-003/1255
(Charangpat)
|
2005001000NRG24190220240183633
|
19/02/2024
|
Yambem Roben Singh
|
2005001WL001175
|
Yambem Roben Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639531
|
|
YAMBEM ROBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
525
|
LILONG CD BLOCK
|
MN-05-001-010-003/1256
(Charangpat)
|
2005001000NRG24190220240183634
|
19/02/2024
|
Y. Shanatombi Devi
|
2005001WL001175
|
Y. Shanatombi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639708
|
|
MRS YAMBEM DEVI SANATOMBI
|
STATE BANK OF INDIA(508548)
|
|
526
|
LILONG CD BLOCK
|
MN-05-001-010-003/1256
(Charangpat)
|
2005001000NRG24190220240183635
|
19/02/2024
|
Y. Shanatombi Devi
|
2005001WL001175
|
Y. Shanatombi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639709
|
|
MRS YAMBEM DEVI SANATOMBI
|
STATE BANK OF INDIA(508548)
|
|
527
|
LILONG CD BLOCK
|
MN-05-001-010-003/1257
(Charangpat)
|
2005001000NRG24190220240183636
|
19/02/2024
|
Yambem Ongbi Promita Devi
|
2005001WL001175
|
Yambem Ongbi Promita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639906
|
|
YAMBEM ONGBI PROMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
LILONG CD BLOCK
|
MN-05-001-010-003/1257
(Charangpat)
|
2005001000NRG24190220240183637
|
19/02/2024
|
Yambem Ongbi Promita Devi
|
2005001WL001175
|
Yambem Ongbi Promita Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639907
|
|
YAMBEM ONGBI PROMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
LILONG CD BLOCK
|
MN-05-001-010-003/1260
(Charangpat)
|
2005001000NRG24190220240183638
|
19/02/2024
|
Yambem Premita Devi
|
2005001WL001175
|
Yambem Premita Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639457
|
|
MRS YAMBEM PREMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
LILONG CD BLOCK
|
MN-05-001-010-003/1260
(Charangpat)
|
2005001000NRG24190220240183639
|
19/02/2024
|
Yambem Premita Devi
|
2005001WL001175
|
Yambem Premita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639458
|
|
MRS YAMBEM PREMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
LILONG CD BLOCK
|
MN-05-001-010-003/1261
(Charangpat)
|
2005001000NRG24190220240183640
|
19/02/2024
|
Y. Thambalngangbi Devi
|
2005001WL001175
|
Y. Thambalngangbi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639434
|
|
YAMBEM THAMBALNGANGBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
LILONG CD BLOCK
|
MN-05-001-010-003/1261
(Charangpat)
|
2005001000NRG24190220240183641
|
19/02/2024
|
Y. Thambalngangbi Devi
|
2005001WL001175
|
Y. Thambalngangbi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639435
|
|
YAMBEM THAMBALNGANGBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
LILONG CD BLOCK
|
MN-05-001-010-003/1265
(Charangpat)
|
2005001000NRG24190220240183644
|
19/02/2024
|
K Lalitabi Devi
|
2005001WL001175
|
K Lalitabi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639681
|
|
MR KANGABAM SINGH IBOHANBI
|
STATE BANK OF INDIA(508548)
|
|
534
|
LILONG CD BLOCK
|
MN-05-001-010-003/1265
(Charangpat)
|
2005001000NRG24190220240183645
|
19/02/2024
|
K Lalitabi Devi
|
2005001WL001175
|
K Lalitabi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639759
|
|
MR KANGABAM SINGH IBOHANBI
|
STATE BANK OF INDIA(508548)
|
|
535
|
LILONG CD BLOCK
|
MN-05-001-010-003/1270
(Charangpat)
|
2005001000NRG24190220240183650
|
19/02/2024
|
Kangabam Shanti Devi
|
2005001WL001175
|
Kangabam Shanti Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639450
|
|
KANGABAM SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
LILONG CD BLOCK
|
MN-05-001-010-003/1270
(Charangpat)
|
2005001000NRG24190220240183651
|
19/02/2024
|
Kangabam Shanti Devi
|
2005001WL001175
|
Kangabam Shanti Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639451
|
|
KANGABAM SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
LILONG CD BLOCK
|
MN-05-001-010-003/1277
(Charangpat)
|
2005001000NRG24190220240183658
|
19/02/2024
|
Samjetsabam Janaki Devi
|
2005001WL001175
|
Samjetsabam Janaki Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639446
|
|
SHAMJETSHABAM JANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
LILONG CD BLOCK
|
MN-05-001-010-003/1277
(Charangpat)
|
2005001000NRG24190220240183659
|
19/02/2024
|
Samjetsabam Janaki Devi
|
2005001WL001175
|
Samjetsabam Janaki Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639447
|
|
SHAMJETSHABAM JANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
LILONG CD BLOCK
|
MN-05-001-010-003/1294
(Charangpat)
|
2005001000NRG24190220240183684
|
19/02/2024
|
Ahongshangbam Ongbi Manimacha Devi
|
2005001WL001175
|
Ahongshangbam Ongbi Manimacha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639870
|
|
AHONGSHANGBAM ONGBI MANIMACHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
LILONG CD BLOCK
|
MN-05-001-010-003/1294
(Charangpat)
|
2005001000NRG24190220240183685
|
19/02/2024
|
Ahongshangbam Ongbi Manimacha Devi
|
2005001WL001175
|
Ahongshangbam Ongbi Manimacha Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639871
|
|
AHONGSHANGBAM ONGBI MANIMACHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
LILONG CD BLOCK
|
MN-05-001-010-003/1303
(Charangpat)
|
2005001000NRG24190220240183698
|
19/02/2024
|
Laishram Rebika Devi
|
2005001WL001175
|
Laishram Rebika Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639910
|
|
MRS LAISHRAM REBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
LILONG CD BLOCK
|
MN-05-001-010-003/1303
(Charangpat)
|
2005001000NRG24190220240183699
|
19/02/2024
|
Laishram Rebika Devi
|
2005001WL001175
|
Laishram Rebika Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639456
|
|
MRS LAISHRAM REBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
LILONG CD BLOCK
|
MN-05-001-010-003/1304
(Charangpat)
|
2005001000NRG24190220240183700
|
19/02/2024
|
Pheiroijam Ongbi Sandhya Devi
|
2005001WL001175
|
Pheiroijam Ongbi Sandhya Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639908
|
|
MRS PHEIROIJAM SHANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
LILONG CD BLOCK
|
MN-05-001-010-003/1304
(Charangpat)
|
2005001000NRG24190220240183701
|
19/02/2024
|
Pheiroijam Ongbi Sandhya Devi
|
2005001WL001175
|
Pheiroijam Ongbi Sandhya Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639909
|
|
MRS PHEIROIJAM SHANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
LILONG CD BLOCK
|
MN-05-001-010-003/1305
(Charangpat)
|
2005001000NRG24190220240183702
|
19/02/2024
|
Y. Bimolata Devi
|
2005001WL001175
|
Y. Bimolata Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639436
|
|
MRS YAMBEM DEVI BEMOLATA
|
STATE BANK OF INDIA(508548)
|
|
546
|
LILONG CD BLOCK
|
MN-05-001-010-003/1305
(Charangpat)
|
2005001000NRG24190220240183703
|
19/02/2024
|
Y. Bimolata Devi
|
2005001WL001175
|
Y. Bimolata Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639437
|
|
MRS YAMBEM DEVI BEMOLATA
|
STATE BANK OF INDIA(508548)
|
|
547
|
LILONG CD BLOCK
|
MN-05-001-010-003/1307
(Charangpat)
|
2005001000NRG24190220240183706
|
19/02/2024
|
Y. Lata Devi
|
2005001WL001175
|
Y. Lata Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639438
|
|
MRS YAMBEM ONGBI LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
LILONG CD BLOCK
|
MN-05-001-010-003/1307
(Charangpat)
|
2005001000NRG24190220240183707
|
19/02/2024
|
Y. Lata Devi
|
2005001WL001175
|
Y. Lata Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639439
|
|
MRS YAMBEM ONGBI LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
LILONG CD BLOCK
|
MN-05-001-010-003/1313
(Charangpat)
|
2005001000NRG24190220240183710
|
19/02/2024
|
M. Mangi Singh
|
2005001WL001175
|
M. Mangi Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Rejected
|
20/02/2024
|
|
0602639603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
550
|
LILONG CD BLOCK
|
MN-05-001-010-003/1313
(Charangpat)
|
2005001000NRG24190220240183711
|
19/02/2024
|
M. Mangi Singh
|
2005001WL001175
|
M. Mangi Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Rejected
|
20/02/2024
|
|
0602639604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
551
|
LILONG CD BLOCK
|
MN-05-001-010-003/1315
(Charangpat)
|
2005001000NRG24190220240183714
|
19/02/2024
|
Maisnam Bimo Devi
|
2005001WL001175
|
Maisnam Bimo Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639919
|
|
MAISNAM BIMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
LILONG CD BLOCK
|
MN-05-001-010-003/1315
(Charangpat)
|
2005001000NRG24190220240183715
|
19/02/2024
|
Maisnam Bimo Devi
|
2005001WL001175
|
Maisnam Bimo Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639920
|
|
MAISNAM BIMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
LILONG CD BLOCK
|
MN-05-001-010-003/1359
(Charangpat)
|
2005001000NRG24190220240183734
|
19/02/2024
|
M. Bala Devi
|
2005001WL001175
|
M. Bala Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639933
|
|
MAISNAM BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
LILONG CD BLOCK
|
MN-05-001-010-003/1359
(Charangpat)
|
2005001000NRG24190220240183735
|
19/02/2024
|
M. Bala Devi
|
2005001WL001175
|
M. Bala Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639934
|
|
MAISNAM BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
LILONG CD BLOCK
|
MN-05-001-010-003/1365
(Charangpat)
|
2005001000NRG24190220240183738
|
19/02/2024
|
O. Tarubi Devi
|
2005001WL001175
|
O. Tarubi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639564
|
|
MRS OINAM DEVI TARUBI
|
STATE BANK OF INDIA(508548)
|
|
556
|
LILONG CD BLOCK
|
MN-05-001-010-003/1365
(Charangpat)
|
2005001000NRG24190220240183739
|
19/02/2024
|
O. Tarubi Devi
|
2005001WL001175
|
O. Tarubi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639565
|
|
MRS OINAM DEVI TARUBI
|
STATE BANK OF INDIA(508548)
|
|
557
|
LILONG CD BLOCK
|
MN-05-001-010-003/1376
(Charangpat)
|
2005001000NRG24190220240183742
|
19/02/2024
|
Oinam Ongbi Pujari Devi
|
2005001WL001175
|
Oinam Ongbi Pujari Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639605
|
|
OINAM ONGBI PUJARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
LILONG CD BLOCK
|
MN-05-001-010-003/1376
(Charangpat)
|
2005001000NRG24190220240183743
|
19/02/2024
|
Oinam Ongbi Pujari Devi
|
2005001WL001175
|
Oinam Ongbi Pujari Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639606
|
|
OINAM ONGBI PUJARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
LILONG CD BLOCK
|
MN-05-001-010-003/1379-A
(Charangpat)
|
2005001000NRG24190220240183746
|
19/02/2024
|
A Ibechoubi Devi
|
2005001WL001175
|
A Ibechoubi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639448
|
|
MRS AHONGSHANGBAM ONGBI IBECHOUBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
LILONG CD BLOCK
|
MN-05-001-010-003/1379-A
(Charangpat)
|
2005001000NRG24190220240183747
|
19/02/2024
|
A Ibechoubi Devi
|
2005001WL001175
|
A Ibechoubi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639449
|
|
MRS AHONGSHANGBAM ONGBI IBECHOUBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
LILONG CD BLOCK
|
MN-05-001-010-003/1386
(Charangpat)
|
2005001000NRG24190220240183752
|
19/02/2024
|
Keisham Ongbi Bimota Devi
|
2005001WL001175
|
Keisham Ongbi Bimota Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639679
|
|
MRS KEISHAM DEVI BIMOTA
|
STATE BANK OF INDIA(508548)
|
|
562
|
LILONG CD BLOCK
|
MN-05-001-010-003/1386
(Charangpat)
|
2005001000NRG24190220240183753
|
19/02/2024
|
Keisham Ongbi Bimota Devi
|
2005001WL001175
|
Keisham Ongbi Bimota Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639680
|
|
MRS KEISHAM DEVI BIMOTA
|
STATE BANK OF INDIA(508548)
|
|
563
|
LILONG CD BLOCK
|
MN-05-001-010-003/1389
(Charangpat)
|
2005001000NRG24190220240183754
|
19/02/2024
|
Maisnam Binohini Devi
|
2005001WL001175
|
Maisnam Binohini Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639471
|
|
MAISANAM (O) BINOHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
564
|
LILONG CD BLOCK
|
MN-05-001-010-003/1389
(Charangpat)
|
2005001000NRG24190220240183755
|
19/02/2024
|
Maisnam Binohini Devi
|
2005001WL001175
|
Maisnam Binohini Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639472
|
|
MAISANAM (O) BINOHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
565
|
LILONG CD BLOCK
|
MN-05-001-010-003/1390
(Charangpat)
|
2005001000NRG24190220240183756
|
19/02/2024
|
M. Ibemcha Devi
|
2005001WL001175
|
M. Ibemcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639562
|
|
MAISNAM IBEMCHA DEVI
|
CANARA BANK(508532)
|
|
566
|
LILONG CD BLOCK
|
MN-05-001-010-003/1390
(Charangpat)
|
2005001000NRG24190220240183757
|
19/02/2024
|
M. Ibemcha Devi
|
2005001WL001175
|
M. Ibemcha Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639563
|
|
MAISNAM IBEMCHA DEVI
|
CANARA BANK(508532)
|
|
567
|
LILONG CD BLOCK
|
MN-05-001-010-003/1392
(Charangpat)
|
2005001000NRG24190220240183758
|
19/02/2024
|
Kangabam Rani Devi
|
2005001WL001175
|
Kangabam Rani Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639691
|
|
MRS RANI DEVI KANGABAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
LILONG CD BLOCK
|
MN-05-001-010-003/1392
(Charangpat)
|
2005001000NRG24190220240183759
|
19/02/2024
|
Kangabam Rani Devi
|
2005001WL001175
|
Kangabam Rani Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639692
|
|
MRS RANI DEVI KANGABAM
|
STATE BANK OF INDIA(508548)
|
|
569
|
LILONG CD BLOCK
|
MN-05-001-010-003/1393-A
(Charangpat)
|
2005001000NRG24190220240183760
|
19/02/2024
|
A Ongbi Anita Devi
|
2005001WL001175
|
A Ongbi Anita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639444
|
|
AHONGSANGBAM ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
LILONG CD BLOCK
|
MN-05-001-010-003/1393-A
(Charangpat)
|
2005001000NRG24190220240183761
|
19/02/2024
|
A Ongbi Anita Devi
|
2005001WL001175
|
A Ongbi Anita Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639445
|
|
AHONGSANGBAM ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
LILONG CD BLOCK
|
MN-05-001-010-003/1397
(Charangpat)
|
2005001000NRG24190220240183764
|
19/02/2024
|
O. Ibemcha Devi
|
2005001WL001175
|
O. Ibemcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639917
|
|
OINAM IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
LILONG CD BLOCK
|
MN-05-001-010-003/1397
(Charangpat)
|
2005001000NRG24190220240183765
|
19/02/2024
|
O. Ibemcha Devi
|
2005001WL001175
|
O. Ibemcha Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639918
|
|
OINAM IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
LILONG CD BLOCK
|
MN-05-001-010-003/1402
(Charangpat)
|
2005001000NRG24190220240183768
|
19/02/2024
|
iPheiroijam Tomba Singh
|
2005001WL001175
|
iPheiroijam Tomba Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639473
|
|
PHEIROIJAM TOMBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
LILONG CD BLOCK
|
MN-05-001-010-003/1402
(Charangpat)
|
2005001000NRG24190220240183769
|
19/02/2024
|
iPheiroijam Tomba Singh
|
2005001WL001175
|
iPheiroijam Tomba Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639474
|
|
PHEIROIJAM TOMBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
LILONG CD BLOCK
|
MN-05-001-010-003/1986
(Charangpat)
|
2005001000NRG24190220240183776
|
19/02/2024
|
Kshetrimayum Omila Devi
|
2005001WL001175
|
Kshetrimayum Omila Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639560
|
|
MRS KSHETRIMAYUM OMILA DEIV
|
STATE BANK OF INDIA(508548)
|
|
576
|
LILONG CD BLOCK
|
MN-05-001-010-003/1986
(Charangpat)
|
2005001000NRG24190220240183777
|
19/02/2024
|
Kshetrimayum Omila Devi
|
2005001WL001175
|
Kshetrimayum Omila Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639561
|
|
MRS KSHETRIMAYUM OMILA DEIV
|
STATE BANK OF INDIA(508548)
|
|
577
|
LILONG CD BLOCK
|
MN-05-001-010-003/1987
(Charangpat)
|
2005001000NRG24190220240183778
|
19/02/2024
|
Pheiroijam Ibomcha Singh
|
2005001WL001175
|
Pheiroijam Ibomcha Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639921
|
|
MR PHEIROIJAM SINGH IBOMCHA
|
STATE BANK OF INDIA(508548)
|
|
578
|
LILONG CD BLOCK
|
MN-05-001-010-003/1987
(Charangpat)
|
2005001000NRG24190220240183779
|
19/02/2024
|
Pheiroijam Ibomcha Singh
|
2005001WL001175
|
Pheiroijam Ibomcha Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639922
|
|
MR PHEIROIJAM SINGH IBOMCHA
|
STATE BANK OF INDIA(508548)
|
|
579
|
LILONG CD BLOCK
|
MN-05-001-010-003/1994
(Charangpat)
|
2005001000NRG24190220240183780
|
19/02/2024
|
Ch Mandeshwori
|
2005001WL001175
|
Ch Mandeshwori
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639550
|
|
MRS CHANAM ONGBI MANDESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
LILONG CD BLOCK
|
MN-05-001-010-003/1994
(Charangpat)
|
2005001000NRG24190220240183781
|
19/02/2024
|
Ch Mandeshwori
|
2005001WL001175
|
Ch Mandeshwori
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639551
|
|
MRS CHANAM ONGBI MANDESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
LILONG CD BLOCK
|
MN-05-001-010-003/1995
(Charangpat)
|
2005001000NRG24190220240183782
|
19/02/2024
|
Purnima
|
2005001WL001175
|
Purnima
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602639552
|
|
KHANGEMBAM PURNIMASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
LILONG CD BLOCK
|
MN-05-001-010-003/1995
(Charangpat)
|
2005001000NRG24190220240183783
|
19/02/2024
|
Purnima
|
2005001WL001175
|
Purnima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639553
|
|
KHANGEMBAM PURNIMASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
LILONG CD BLOCK
|
MN-05-001-010-003/2236
(Charangpat)
|
2005001000NRG24190220240183794
|
19/02/2024
|
Sagolshem Roshini Devi
|
2005001WL001175
|
Sagolshem Roshini Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639601
|
|
SAGOLSHEM ROSHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
LILONG CD BLOCK
|
MN-05-001-010-003/2236
(Charangpat)
|
2005001000NRG24190220240183795
|
19/02/2024
|
Sagolshem Roshini Devi
|
2005001WL001175
|
Sagolshem Roshini Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639602
|
|
SAGOLSHEM ROSHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
LILONG CD BLOCK
|
MN-05-001-010-003/2238
(Charangpat)
|
2005001000NRG24190220240183798
|
19/02/2024
|
Kambam Memcha Devi
|
2005001WL001175
|
Kambam Memcha Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639911
|
|
KAMBAM MEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
LILONG CD BLOCK
|
MN-05-001-010-003/2238
(Charangpat)
|
2005001000NRG24190220240183799
|
19/02/2024
|
Kambam Memcha Devi
|
2005001WL001175
|
Kambam Memcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639912
|
|
KAMBAM MEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
LILONG CD BLOCK
|
MN-05-001-010-004/1135
(Charangpat)
|
2005001000NRG24190220240183800
|
19/02/2024
|
Khadangbam Ongbi Anandi Devi
|
2005001WL001175
|
Khadangbam Ongbi Anandi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639461
|
|
KHADANGBAM ONGBI ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
LILONG CD BLOCK
|
MN-05-001-010-004/1135
(Charangpat)
|
2005001000NRG24190220240183801
|
19/02/2024
|
Khadangbam Ongbi Anandi Devi
|
2005001WL001175
|
Khadangbam Ongbi Anandi Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639462
|
|
KHADANGBAM ONGBI ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
LILONG CD BLOCK
|
MN-05-001-010-004/1150
(Charangpat)
|
2005001000NRG24190220240183812
|
19/02/2024
|
O. Sama Singh
|
2005001WL001175
|
O. Sama Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639454
|
|
OINAM SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
LILONG CD BLOCK
|
MN-05-001-010-004/1150
(Charangpat)
|
2005001000NRG24190220240183813
|
19/02/2024
|
O. Sama Singh
|
2005001WL001175
|
O. Sama Singh
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639455
|
|
OINAM SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
LILONG CD BLOCK
|
MN-05-001-010-004/1158
(Charangpat)
|
2005001000NRG24190220240183816
|
19/02/2024
|
Sh. Borish Singh
|
2005001WL001175
|
Sh. Borish Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639693
|
|
MRS KANGABAM ONGBI PREMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
LILONG CD BLOCK
|
MN-05-001-010-004/1158
(Charangpat)
|
2005001000NRG24190220240183817
|
19/02/2024
|
Sh. Borish Singh
|
2005001WL001175
|
Sh. Borish Singh
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639694
|
|
MRS KANGABAM ONGBI PREMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
LILONG CD BLOCK
|
MN-05-001-010-004/1168
(Charangpat)
|
2005001000NRG24190220240183818
|
19/02/2024
|
Chumkham Jadumani Singh
|
2005001WL001175
|
Chumkham Jadumani Singh
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639667
|
|
CHUMKHAM PREMI LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
LILONG CD BLOCK
|
MN-05-001-010-004/1168
(Charangpat)
|
2005001000NRG24190220240183819
|
19/02/2024
|
Chumkham Jadumani Singh
|
2005001WL001175
|
Chumkham Jadumani Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639668
|
|
CHUMKHAM PREMI LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
LILONG CD BLOCK
|
MN-05-001-010-004/1176
(Charangpat)
|
2005001000NRG24190220240183822
|
19/02/2024
|
Yambem Ongbi Ruhini Devi
|
2005001WL001175
|
Yambem Ongbi Ruhini Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639935
|
|
MRS YAMBEM ONGBI RUHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
LILONG CD BLOCK
|
MN-05-001-010-004/1176
(Charangpat)
|
2005001000NRG24190220240183823
|
19/02/2024
|
Yambem Ongbi Ruhini Devi
|
2005001WL001175
|
Yambem Ongbi Ruhini Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639936
|
|
MRS YAMBEM ONGBI RUHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
LILONG CD BLOCK
|
MN-05-001-010-004/1179
(Charangpat)
|
2005001000NRG24190220240183824
|
19/02/2024
|
Leishangthem Ongbi Bijaya Devi
|
2005001WL001175
|
Leishangthem Ongbi Bijaya Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639689
|
|
LEISHANGTHEM BIJAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
LILONG CD BLOCK
|
MN-05-001-010-004/1179
(Charangpat)
|
2005001000NRG24190220240183825
|
19/02/2024
|
Leishangthem Ongbi Bijaya Devi
|
2005001WL001175
|
Leishangthem Ongbi Bijaya Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639690
|
|
LEISHANGTHEM BIJAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
LILONG CD BLOCK
|
MN-05-001-010-004/1192
(Charangpat)
|
2005001000NRG24190220240183832
|
19/02/2024
|
Longjam Ongbi Binarani Devi
|
2005001WL001175
|
Longjam Ongbi Binarani Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639556
|
|
MRS LONGJAM ONGBI BINARANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
LILONG CD BLOCK
|
MN-05-001-010-004/1192
(Charangpat)
|
2005001000NRG24190220240183833
|
19/02/2024
|
Longjam Ongbi Binarani Devi
|
2005001WL001175
|
Longjam Ongbi Binarani Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639557
|
|
MRS LONGJAM ONGBI BINARANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
LILONG CD BLOCK
|
MN-05-001-010-004/1218
(Charangpat)
|
2005001000NRG24190220240183860
|
19/02/2024
|
Yambem Ongbi Sanathoi Devi
|
2005001WL001175
|
Yambem Ongbi Sanathoi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639760
|
|
YAMBEM ONGBI SANATHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
602
|
LILONG CD BLOCK
|
MN-05-001-010-004/1218
(Charangpat)
|
2005001000NRG24190220240183861
|
19/02/2024
|
Yambem Ongbi Sanathoi Devi
|
2005001WL001175
|
Yambem Ongbi Sanathoi Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639761
|
|
YAMBEM ONGBI SANATHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
603
|
LILONG CD BLOCK
|
MN-05-001-010-004/1967
(Charangpat)
|
2005001000NRG24190220240183882
|
19/02/2024
|
Kh Sandhyarani Devi
|
2005001WL001175
|
Kh Sandhyarani Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639661
|
|
MRS KHADANGBAM ONGBI SANDHYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
LILONG CD BLOCK
|
MN-05-001-010-004/1967
(Charangpat)
|
2005001000NRG24190220240183883
|
19/02/2024
|
Kh Sandhyarani Devi
|
2005001WL001175
|
Kh Sandhyarani Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639662
|
|
MRS KHADANGBAM ONGBI SANDHYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
LILONG CD BLOCK
|
MN-05-001-010-004/1969
(Charangpat)
|
2005001000NRG24190220240183886
|
19/02/2024
|
Khadangbam Thoibi Devi
|
2005001WL001175
|
Khadangbam Thoibi Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639659
|
|
KHADANGBAM THOIBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
LILONG CD BLOCK
|
MN-05-001-010-004/1969
(Charangpat)
|
2005001000NRG24190220240183887
|
19/02/2024
|
Khadangbam Thoibi Devi
|
2005001WL001175
|
Khadangbam Thoibi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639660
|
|
KHADANGBAM THOIBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
LILONG CD BLOCK
|
MN-05-001-010-004/1970
(Charangpat)
|
2005001000NRG24190220240183888
|
19/02/2024
|
Y Sorojini Devi
|
2005001WL001175
|
Y Sorojini Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639665
|
|
YAMBEM ONGBI SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
LILONG CD BLOCK
|
MN-05-001-010-004/1970
(Charangpat)
|
2005001000NRG24190220240183889
|
19/02/2024
|
Y Sorojini Devi
|
2005001WL001175
|
Y Sorojini Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639666
|
|
YAMBEM ONGBI SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
LILONG CD BLOCK
|
MN-05-001-010-004/1972
(Charangpat)
|
2005001000NRG24190220240183890
|
19/02/2024
|
Oinam Jibon Singh
|
2005001WL001175
|
Oinam Jibon Singh
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639876
|
|
MRS OINAM KUMUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
LILONG CD BLOCK
|
MN-05-001-010-004/1972
(Charangpat)
|
2005001000NRG24190220240183891
|
19/02/2024
|
Oinam Jibon Singh
|
2005001WL001175
|
Oinam Jibon Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639877
|
|
MRS OINAM KUMUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
LILONG CD BLOCK
|
MN-05-001-010-004/1973
(Charangpat)
|
2005001000NRG24190220240183892
|
19/02/2024
|
Khadangbam Ongbi Sorodhani Devi
|
2005001WL001175
|
Khadangbam Ongbi Sorodhani Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639880
|
|
KHADANGBAM SORODHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
LILONG CD BLOCK
|
MN-05-001-010-004/1973
(Charangpat)
|
2005001000NRG24190220240183893
|
19/02/2024
|
Khadangbam Ongbi Sorodhani Devi
|
2005001WL001175
|
Khadangbam Ongbi Sorodhani Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639881
|
|
KHADANGBAM SORODHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
LILONG CD BLOCK
|
MN-05-001-010-004/1977
(Charangpat)
|
2005001000NRG24190220240183896
|
19/02/2024
|
Yambem Romila Devi
|
2005001WL001175
|
Yambem Romila Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639925
|
|
YAMBEM ROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
LILONG CD BLOCK
|
MN-05-001-010-004/1977
(Charangpat)
|
2005001000NRG24190220240183897
|
19/02/2024
|
Yambem Romila Devi
|
2005001WL001175
|
Yambem Romila Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639926
|
|
YAMBEM ROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
LILONG CD BLOCK
|
MN-05-001-010-004/1978
(Charangpat)
|
2005001000NRG24190220240183898
|
19/02/2024
|
Yambem Ingobi Meitei
|
2005001WL001175
|
Yambem Ingobi Meitei
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639675
|
|
YAMBEM INGOBI MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
LILONG CD BLOCK
|
MN-05-001-010-004/1978
(Charangpat)
|
2005001000NRG24190220240183899
|
19/02/2024
|
Yambem Ingobi Meitei
|
2005001WL001175
|
Yambem Ingobi Meitei
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639676
|
|
YAMBEM INGOBI MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
LILONG CD BLOCK
|
MN-05-001-010-004/2112
(Charangpat)
|
2005001000NRG24190220240183902
|
19/02/2024
|
S Gita Devi
|
2005001WL001175
|
S Gita Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639795
|
|
SAPAM GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
LILONG CD BLOCK
|
MN-05-001-010-004/2112
(Charangpat)
|
2005001000NRG24190220240183903
|
19/02/2024
|
S Gita Devi
|
2005001WL001175
|
S Gita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639796
|
|
SAPAM GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
LILONG CD BLOCK
|
MN-05-001-010-004/2113
(Charangpat)
|
2005001000NRG24190220240183904
|
19/02/2024
|
K Anju Chanu
|
2005001WL001175
|
K Anju Chanu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639931
|
|
KONTHOUJAM ANJU CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
LILONG CD BLOCK
|
MN-05-001-010-004/2113
(Charangpat)
|
2005001000NRG24190220240183905
|
19/02/2024
|
K Anju Chanu
|
2005001WL001175
|
K Anju Chanu
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639932
|
|
KONTHOUJAM ANJU CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
LILONG CD BLOCK
|
MN-05-001-010-004/2119
(Charangpat)
|
2005001000NRG24190220240183910
|
19/02/2024
|
S Kalpana Devi
|
2005001WL001175
|
S Kalpana Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602639799
|
|
SAGOLSEM KALPANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
622
|
LILONG CD BLOCK
|
MN-05-001-010-004/2119
(Charangpat)
|
2005001000NRG24190220240183911
|
19/02/2024
|
S Kalpana Devi
|
2005001WL001175
|
S Kalpana Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/02/2024
|
|
0602639800
|
|
SAGOLSEM KALPANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855920
|
855920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1843400
|
1843400
|
|
|
|
|
|
|
|