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-05-001-008-006/814 (Wangkhem)
|
2005001000NRG24061020230027685
|
07/10/2023
|
Md Arish
|
2005001WL000173
|
Md Arish
|
00032
|
UTIB0001866
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774203
|
|
MD ARISH
|
HDFC BANK LTD(607152)
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-006/814 (Wangkhem)
|
2005001000NRG24061020230027686
|
07/10/2023
|
Md Arish
|
2005001WL000173
|
Md Arish
|
00032
|
UTIB0001866
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774204
|
|
MD ARISH
|
HDFC BANK LTD(607152)
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-006/814 (Wangkhem)
|
2005001000NRG24061020230027687
|
07/10/2023
|
Md Arish
|
2005001WL000173
|
Md Arish
|
00032
|
UTIB0001866
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774205
|
|
MD ARISH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-002/323 (Wangkhem)
|
2005001000NRG24061020230027354
|
07/10/2023
|
S Muhini Devi
|
2005001WL000173
|
S Muhini Devi
|
00048
|
BKID0005053
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774321
|
|
SOROKHAIBAM MUHINI DEVI
|
BANK OF INDIA(508505)
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-002/323 (Wangkhem)
|
2005001000NRG24061020230027353
|
07/10/2023
|
S Muhini Devi
|
2005001WL000173
|
S Muhini Devi
|
00048
|
BKID0005053
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774320
|
|
SOROKHAIBAM MUHINI DEVI
|
BANK OF INDIA(508505)
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-002/323 (Wangkhem)
|
2005001000NRG24061020230027352
|
07/10/2023
|
S Muhini Devi
|
2005001WL000173
|
S Muhini Devi
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774319
|
|
SOROKHAIBAM MUHINI DEVI
|
BANK OF INDIA(508505)
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-005/1303 (Wangkhem)
|
2005001000NRG24061020230027456
|
07/10/2023
|
Mrs Tahira
|
2005001WL000173
|
Mrs Tahira
|
00048
|
BKID0005053
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774316
|
|
MOHD TAHIRA
|
PUNJAB NATIONAL BANK(508568)
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-005/1303 (Wangkhem)
|
2005001000NRG24061020230027455
|
07/10/2023
|
Mrs Tahira
|
2005001WL000173
|
Mrs Tahira
|
00048
|
BKID0005053
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774315
|
|
MOHD TAHIRA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-005/1303 (Wangkhem)
|
2005001000NRG24061020230027454
|
07/10/2023
|
Mrs Tahira
|
2005001WL000173
|
Mrs Tahira
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774314
|
|
MOHD TAHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-005/649 (Wangkhem)
|
2005001000NRG24061020230027514
|
07/10/2023
|
Minarjan
|
2005001WL000173
|
Minarjan
|
00089
|
CBIN0284801
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774018
|
|
MINARJAN
|
PUNJAB NATIONAL BANK(508568)
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-005/649 (Wangkhem)
|
2005001000NRG24061020230027513
|
07/10/2023
|
Minarjan
|
2005001WL000173
|
Minarjan
|
00089
|
CBIN0284801
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774017
|
|
MINARJAN
|
PUNJAB NATIONAL BANK(508568)
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-005/649 (Wangkhem)
|
2005001000NRG24061020230027512
|
07/10/2023
|
Minarjan
|
2005001WL000173
|
Minarjan
|
00089
|
CBIN0284801
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774016
|
|
MINARJAN
|
PUNJAB NATIONAL BANK(508568)
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-006/802 (Wangkhem)
|
2005001000NRG24061020230027664
|
07/10/2023
|
Raju Khan
|
2005001WL000173
|
Raju Khan
|
00089
|
CBIN0284801
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774154
|
|
Mr. MOHAMMED RAJAK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-006/802 (Wangkhem)
|
2005001000NRG24061020230027665
|
07/10/2023
|
Raju Khan
|
2005001WL000173
|
Raju Khan
|
00089
|
CBIN0284801
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774155
|
|
Mr. MOHAMMED RAJAK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-006/802 (Wangkhem)
|
2005001000NRG24061020230027666
|
07/10/2023
|
Raju Khan
|
2005001WL000173
|
Raju Khan
|
00089
|
CBIN0284801
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774228
|
|
Mr. MOHAMMED RAJAK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-002/1283 (Wangkhem)
|
2005001000NRG24061020230027270
|
07/10/2023
|
L Asha Devi
|
2005001WL000173
|
L Asha Devi
|
00152
|
HDFC0002336
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774209
|
|
PHIJAM ASHA DEVI
|
HDFC BANK LTD(607152)
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-002/1283 (Wangkhem)
|
2005001000NRG24061020230027269
|
07/10/2023
|
L Asha Devi
|
2005001WL000173
|
L Asha Devi
|
00152
|
HDFC0002336
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774208
|
|
PHIJAM ASHA DEVI
|
HDFC BANK LTD(607152)
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-002/1283 (Wangkhem)
|
2005001000NRG24061020230027268
|
07/10/2023
|
L Asha Devi
|
2005001WL000173
|
L Asha Devi
|
00152
|
HDFC0002336
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774207
|
|
PHIJAM ASHA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-006/820 (Wangkhem)
|
2005001000NRG24061020230027691
|
07/10/2023
|
Samsad
|
2005001WL000173
|
Samsad
|
00152
|
HDFC0003793
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774188
|
|
MRS MK SAMSAT
|
STATE BANK OF INDIA(508548)
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-006/820 (Wangkhem)
|
2005001000NRG24061020230027692
|
07/10/2023
|
Samsad
|
2005001WL000173
|
Samsad
|
00152
|
HDFC0003793
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774189
|
|
MRS MK SAMSAT
|
STATE BANK OF INDIA(508548)
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-006/820 (Wangkhem)
|
2005001000NRG24061020230027693
|
07/10/2023
|
Samsad
|
2005001WL000173
|
Samsad
|
00152
|
HDFC0003793
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774190
|
|
MRS MK SAMSAT
|
STATE BANK OF INDIA(508548)
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-006/823 (Wangkhem)
|
2005001000NRG24061020230027697
|
07/10/2023
|
Md. Abdul Kalam
|
2005001WL000173
|
Md. Abdul Kalam
|
00152
|
HDFC0003793
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774200
|
|
MR MD ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-006/823 (Wangkhem)
|
2005001000NRG24061020230027698
|
07/10/2023
|
Md. Abdul Kalam
|
2005001WL000173
|
Md. Abdul Kalam
|
00152
|
HDFC0003793
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774201
|
|
MR MD ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-006/823 (Wangkhem)
|
2005001000NRG24061020230027699
|
07/10/2023
|
Md. Abdul Kalam
|
2005001WL000173
|
Md. Abdul Kalam
|
00152
|
HDFC0003793
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774202
|
|
MR MD ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-008-006/789 (Wangkhem)
|
2005001000NRG24061020230027649
|
07/10/2023
|
Mrs Rita Banu
|
2005001WL000173
|
Mrs Rita Banu
|
00177
|
IOBA0002929
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774210
|
|
RITA BANU
|
PUNJAB NATIONAL BANK(508568)
|
26
|
LILONG CD BLOCK
|
MN-05-001-008-006/789 (Wangkhem)
|
2005001000NRG24061020230027650
|
07/10/2023
|
Mrs Rita Banu
|
2005001WL000173
|
Mrs Rita Banu
|
00177
|
IOBA0002929
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774211
|
|
RITA BANU
|
PUNJAB NATIONAL BANK(508568)
|
27
|
LILONG CD BLOCK
|
MN-05-001-008-006/789 (Wangkhem)
|
2005001000NRG24061020230027651
|
07/10/2023
|
Mrs Rita Banu
|
2005001WL000173
|
Mrs Rita Banu
|
00177
|
IOBA0002929
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774212
|
|
RITA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-008-001/1113 (Wangkhem)
|
2005001000NRG24061020230027243
|
07/10/2023
|
Th Lokendro Singh
|
2005001WL000173
|
Th Lokendro Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774181
|
|
THINGUJAM LOKENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
29
|
LILONG CD BLOCK
|
MN-05-001-008-001/1113 (Wangkhem)
|
2005001000NRG24061020230027242
|
07/10/2023
|
Th Lokendro Singh
|
2005001WL000173
|
Th Lokendro Singh
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774180
|
|
THINGUJAM LOKENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
30
|
LILONG CD BLOCK
|
MN-05-001-008-001/1113 (Wangkhem)
|
2005001000NRG24061020230027241
|
07/10/2023
|
Th Lokendro Singh
|
2005001WL000173
|
Th Lokendro Singh
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774179
|
|
THINGUJAM LOKENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
31
|
LILONG CD BLOCK
|
MN-05-001-008-006/1158 (Wangkhem)
|
2005001000NRG24061020230027564
|
07/10/2023
|
Mrs Ranjina
|
2005001WL000173
|
Mrs Ranjina
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774175
|
|
MRS RANJINA
|
PUNJAB NATIONAL BANK(508568)
|
32
|
LILONG CD BLOCK
|
MN-05-001-008-006/1158 (Wangkhem)
|
2005001000NRG24061020230027563
|
07/10/2023
|
Mrs Ranjina
|
2005001WL000173
|
Mrs Ranjina
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774174
|
|
MRS RANJINA
|
PUNJAB NATIONAL BANK(508568)
|
33
|
LILONG CD BLOCK
|
MN-05-001-008-006/1158 (Wangkhem)
|
2005001000NRG24061020230027562
|
07/10/2023
|
Mrs Ranjina
|
2005001WL000173
|
Mrs Ranjina
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774173
|
|
MRS RANJINA
|
PUNJAB NATIONAL BANK(508568)
|
34
|
LILONG CD BLOCK
|
MN-05-001-008-006/1288 (Wangkhem)
|
2005001000NRG24061020230027579
|
07/10/2023
|
Md Iqubal
|
2005001WL000173
|
Md Iqubal
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774206
|
|
Md Iqubal
|
PUNJAB NATIONAL BANK(508568)
|
35
|
LILONG CD BLOCK
|
MN-05-001-008-006/1288 (Wangkhem)
|
2005001000NRG24061020230027578
|
07/10/2023
|
Md Iqubal
|
2005001WL000173
|
Md Iqubal
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773995
|
|
Md Iqubal
|
PUNJAB NATIONAL BANK(508568)
|
36
|
LILONG CD BLOCK
|
MN-05-001-008-006/1288 (Wangkhem)
|
2005001000NRG24061020230027577
|
07/10/2023
|
Md Iqubal
|
2005001WL000173
|
Md Iqubal
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410773994
|
|
Md Iqubal
|
PUNJAB NATIONAL BANK(508568)
|
37
|
LILONG CD BLOCK
|
MN-05-001-008-006/985 (Wangkhem)
|
2005001000NRG24061020230027703
|
07/10/2023
|
Mrs Tula Bibi
|
2005001WL000173
|
Mrs Tula Bibi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774060
|
|
MRS.TULA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
38
|
LILONG CD BLOCK
|
MN-05-001-008-006/985 (Wangkhem)
|
2005001000NRG24061020230027704
|
07/10/2023
|
Mrs Tula Bibi
|
2005001WL000173
|
Mrs Tula Bibi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774061
|
|
MRS.TULA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
39
|
LILONG CD BLOCK
|
MN-05-001-008-006/985 (Wangkhem)
|
2005001000NRG24061020230027705
|
07/10/2023
|
Mrs Tula Bibi
|
2005001WL000173
|
Mrs Tula Bibi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774062
|
|
MRS.TULA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-008-002/271 (Wangkhem)
|
2005001000NRG24061020230027285
|
07/10/2023
|
L.Manitombi
|
2005001WL000173
|
L.Manitombi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410773948
|
|
LAISHRAM MANITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
41
|
LILONG CD BLOCK
|
MN-05-001-008-002/271 (Wangkhem)
|
2005001000NRG24061020230027284
|
07/10/2023
|
L.Manitombi
|
2005001WL000173
|
L.Manitombi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773947
|
|
LAISHRAM MANITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
42
|
LILONG CD BLOCK
|
MN-05-001-008-002/271 (Wangkhem)
|
2005001000NRG24061020230027283
|
07/10/2023
|
L.Manitombi
|
2005001WL000173
|
L.Manitombi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773946
|
|
LAISHRAM MANITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
43
|
LILONG CD BLOCK
|
MN-05-001-008-002/273 (Wangkhem)
|
2005001000NRG24061020230027291
|
07/10/2023
|
L.Anita
|
2005001WL000173
|
L.Anita
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774077
|
|
LAISHRAM ANITA DEVI
|
CANARA BANK(508532)
|
44
|
LILONG CD BLOCK
|
MN-05-001-008-002/273 (Wangkhem)
|
2005001000NRG24061020230027290
|
07/10/2023
|
L.Anita
|
2005001WL000173
|
L.Anita
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774076
|
|
LAISHRAM ANITA DEVI
|
CANARA BANK(508532)
|
45
|
LILONG CD BLOCK
|
MN-05-001-008-002/273 (Wangkhem)
|
2005001000NRG24061020230027289
|
07/10/2023
|
L.Anita
|
2005001WL000173
|
L.Anita
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773958
|
|
LAISHRAM ANITA DEVI
|
CANARA BANK(508532)
|
46
|
LILONG CD BLOCK
|
MN-05-001-008-002/274 (Wangkhem)
|
2005001000NRG24061020230027294
|
07/10/2023
|
L.Chandrajini
|
2005001WL000173
|
L.Chandrajini
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773936
|
|
Laishram Chandrajini Devi
|
PUNJAB NATIONAL BANK(508568)
|
47
|
LILONG CD BLOCK
|
MN-05-001-008-002/274 (Wangkhem)
|
2005001000NRG24061020230027293
|
07/10/2023
|
L.Chandrajini
|
2005001WL000173
|
L.Chandrajini
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773935
|
|
Laishram Chandrajini Devi
|
PUNJAB NATIONAL BANK(508568)
|
48
|
LILONG CD BLOCK
|
MN-05-001-008-002/274 (Wangkhem)
|
2005001000NRG24061020230027292
|
07/10/2023
|
L.Chandrajini
|
2005001WL000173
|
L.Chandrajini
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410773934
|
|
Laishram Chandrajini Devi
|
PUNJAB NATIONAL BANK(508568)
|
49
|
LILONG CD BLOCK
|
MN-05-001-008-002/277 (Wangkhem)
|
2005001000NRG24061020230027300
|
07/10/2023
|
L.Maipak
|
2005001WL000173
|
L.Maipak
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774065
|
|
LAISHRAM MAIPAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
50
|
LILONG CD BLOCK
|
MN-05-001-008-002/277 (Wangkhem)
|
2005001000NRG24061020230027299
|
07/10/2023
|
L.Maipak
|
2005001WL000173
|
L.Maipak
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774064
|
|
LAISHRAM MAIPAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
51
|
LILONG CD BLOCK
|
MN-05-001-008-002/277 (Wangkhem)
|
2005001000NRG24061020230027298
|
07/10/2023
|
L.Maipak
|
2005001WL000173
|
L.Maipak
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774063
|
|
LAISHRAM MAIPAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
52
|
LILONG CD BLOCK
|
MN-05-001-008-002/288 (Wangkhem)
|
2005001000NRG24061020230027321
|
07/10/2023
|
L.Bino Devi
|
2005001WL000173
|
L.Bino Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410773942
|
|
MRS LAISHRAM BINO DEVI
|
STATE BANK OF INDIA(508548)
|
53
|
LILONG CD BLOCK
|
MN-05-001-008-002/288 (Wangkhem)
|
2005001000NRG24061020230027320
|
07/10/2023
|
L.Bino Devi
|
2005001WL000173
|
L.Bino Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773941
|
|
MRS LAISHRAM BINO DEVI
|
STATE BANK OF INDIA(508548)
|
54
|
LILONG CD BLOCK
|
MN-05-001-008-002/288 (Wangkhem)
|
2005001000NRG24061020230027319
|
07/10/2023
|
L.Bino Devi
|
2005001WL000173
|
L.Bino Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773940
|
|
MRS LAISHRAM BINO DEVI
|
STATE BANK OF INDIA(508548)
|
55
|
LILONG CD BLOCK
|
MN-05-001-008-002/289 (Wangkhem)
|
2005001000NRG24061020230027324
|
07/10/2023
|
L.Memcha
|
2005001WL000173
|
L.Memcha
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774089
|
|
LAISHRAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
56
|
LILONG CD BLOCK
|
MN-05-001-008-002/289 (Wangkhem)
|
2005001000NRG24061020230027323
|
07/10/2023
|
L.Memcha
|
2005001WL000173
|
L.Memcha
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774088
|
|
LAISHRAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
57
|
LILONG CD BLOCK
|
MN-05-001-008-002/289 (Wangkhem)
|
2005001000NRG24061020230027322
|
07/10/2023
|
L.Memcha
|
2005001WL000173
|
L.Memcha
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774087
|
|
LAISHRAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
58
|
LILONG CD BLOCK
|
MN-05-001-008-002/307 (Wangkhem)
|
2005001000NRG24061020230027345
|
07/10/2023
|
S.Bilasini
|
2005001WL000173
|
S.Bilasini
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774086
|
|
SOROKHAIBAM BILASINI
|
PUNJAB NATIONAL BANK(508568)
|
59
|
LILONG CD BLOCK
|
MN-05-001-008-002/307 (Wangkhem)
|
2005001000NRG24061020230027344
|
07/10/2023
|
S.Bilasini
|
2005001WL000173
|
S.Bilasini
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774085
|
|
SOROKHAIBAM BILASINI
|
PUNJAB NATIONAL BANK(508568)
|
60
|
LILONG CD BLOCK
|
MN-05-001-008-002/307 (Wangkhem)
|
2005001000NRG24061020230027343
|
07/10/2023
|
S.Bilasini
|
2005001WL000173
|
S.Bilasini
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774084
|
|
SOROKHAIBAM BILASINI
|
PUNJAB NATIONAL BANK(508568)
|
61
|
LILONG CD BLOCK
|
MN-05-001-008-002/318 (Wangkhem)
|
2005001000NRG24061020230027348
|
07/10/2023
|
Th.Nungsithoi Devi
|
2005001WL000173
|
Th.Nungsithoi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774074
|
|
THOUNAOJAM NUNGSHITHOI
|
PUNJAB NATIONAL BANK(508568)
|
62
|
LILONG CD BLOCK
|
MN-05-001-008-002/318 (Wangkhem)
|
2005001000NRG24061020230027347
|
07/10/2023
|
Th.Nungsithoi Devi
|
2005001WL000173
|
Th.Nungsithoi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774073
|
|
THOUNAOJAM NUNGSHITHOI
|
PUNJAB NATIONAL BANK(508568)
|
63
|
LILONG CD BLOCK
|
MN-05-001-008-002/318 (Wangkhem)
|
2005001000NRG24061020230027346
|
07/10/2023
|
Th.Nungsithoi Devi
|
2005001WL000173
|
Th.Nungsithoi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774072
|
|
THOUNAOJAM NUNGSHITHOI
|
PUNJAB NATIONAL BANK(508568)
|
64
|
LILONG CD BLOCK
|
MN-05-001-008-003/1094 (Wangkhem)
|
2005001000NRG24061020230027372
|
07/10/2023
|
W Shyamo Singh
|
2005001WL000173
|
W Shyamo Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773933
|
|
WANGKHEM SHYAMO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
65
|
LILONG CD BLOCK
|
MN-05-001-008-003/1094 (Wangkhem)
|
2005001000NRG24061020230027371
|
07/10/2023
|
W Shyamo Singh
|
2005001WL000173
|
W Shyamo Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773932
|
|
WANGKHEM SHYAMO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
66
|
LILONG CD BLOCK
|
MN-05-001-008-003/1094 (Wangkhem)
|
2005001000NRG24061020230027370
|
07/10/2023
|
W Shyamo Singh
|
2005001WL000173
|
W Shyamo Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774075
|
|
WANGKHEM SHYAMO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
67
|
LILONG CD BLOCK
|
MN-05-001-008-003/1652 (Wangkhem)
|
2005001000NRG24061020230027390
|
07/10/2023
|
W Nandini Devi
|
2005001WL000173
|
W Nandini Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774105
|
|
LAISHRAM NANDINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
LILONG CD BLOCK
|
MN-05-001-008-003/1652 (Wangkhem)
|
2005001000NRG24061020230027389
|
07/10/2023
|
W Nandini Devi
|
2005001WL000173
|
W Nandini Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774104
|
|
LAISHRAM NANDINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
LILONG CD BLOCK
|
MN-05-001-008-003/1652 (Wangkhem)
|
2005001000NRG24061020230027388
|
07/10/2023
|
W Nandini Devi
|
2005001WL000173
|
W Nandini Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774103
|
|
LAISHRAM NANDINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
LILONG CD BLOCK
|
MN-05-001-008-003/214 (Wangkhem)
|
2005001000NRG24061020230027396
|
07/10/2023
|
L. Thoibi
|
2005001WL000173
|
L. Thoibi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774071
|
|
LAISHRAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
71
|
LILONG CD BLOCK
|
MN-05-001-008-003/214 (Wangkhem)
|
2005001000NRG24061020230027395
|
07/10/2023
|
L. Thoibi
|
2005001WL000173
|
L. Thoibi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774070
|
|
LAISHRAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
72
|
LILONG CD BLOCK
|
MN-05-001-008-003/214 (Wangkhem)
|
2005001000NRG24061020230027394
|
07/10/2023
|
L. Thoibi
|
2005001WL000173
|
L. Thoibi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774069
|
|
LAISHRAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
73
|
LILONG CD BLOCK
|
MN-05-001-008-004/702 (Wangkhem)
|
2005001000NRG24061020230027420
|
07/10/2023
|
Kh. Chakthongbi
|
2005001WL000173
|
Kh. Chakthongbi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774059
|
|
KHANGEMBAM CHAKTHONGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
74
|
LILONG CD BLOCK
|
MN-05-001-008-004/702 (Wangkhem)
|
2005001000NRG24061020230027419
|
07/10/2023
|
Kh. Chakthongbi
|
2005001WL000173
|
Kh. Chakthongbi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774058
|
|
KHANGEMBAM CHAKTHONGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
75
|
LILONG CD BLOCK
|
MN-05-001-008-004/702 (Wangkhem)
|
2005001000NRG24061020230027418
|
07/10/2023
|
Kh. Chakthongbi
|
2005001WL000173
|
Kh. Chakthongbi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774057
|
|
KHANGEMBAM CHAKTHONGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
76
|
LILONG CD BLOCK
|
MN-05-001-008-004/718 (Wangkhem)
|
2005001000NRG24061020230027426
|
07/10/2023
|
L. Mitlu Leima
|
2005001WL000173
|
L. Mitlu Leima
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774092
|
|
LAISHRAM MITLU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
77
|
LILONG CD BLOCK
|
MN-05-001-008-004/718 (Wangkhem)
|
2005001000NRG24061020230027425
|
07/10/2023
|
L. Mitlu Leima
|
2005001WL000173
|
L. Mitlu Leima
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774091
|
|
LAISHRAM MITLU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
78
|
LILONG CD BLOCK
|
MN-05-001-008-004/718 (Wangkhem)
|
2005001000NRG24061020230027424
|
07/10/2023
|
L. Mitlu Leima
|
2005001WL000173
|
L. Mitlu Leima
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774090
|
|
LAISHRAM MITLU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
79
|
LILONG CD BLOCK
|
MN-05-001-008-004/808 (Wangkhem)
|
2005001000NRG24061020230027429
|
07/10/2023
|
L Lembisana Devi
|
2005001WL000173
|
L Lembisana Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410773984
|
|
MRS LEMBISANA MAISNAM
|
STATE BANK OF INDIA(508548)
|
80
|
LILONG CD BLOCK
|
MN-05-001-008-004/808 (Wangkhem)
|
2005001000NRG24061020230027428
|
07/10/2023
|
L Lembisana Devi
|
2005001WL000173
|
L Lembisana Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773983
|
|
MRS LEMBISANA MAISNAM
|
STATE BANK OF INDIA(508548)
|
81
|
LILONG CD BLOCK
|
MN-05-001-008-004/808 (Wangkhem)
|
2005001000NRG24061020230027427
|
07/10/2023
|
L Lembisana Devi
|
2005001WL000173
|
L Lembisana Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773982
|
|
MRS LEMBISANA MAISNAM
|
STATE BANK OF INDIA(508548)
|
82
|
LILONG CD BLOCK
|
MN-05-001-008-005/1140 (Wangkhem)
|
2005001000NRG24061020230027435
|
07/10/2023
|
Mrs Ruhana
|
2005001WL000173
|
Mrs Ruhana
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410773972
|
|
Mrs Ruhana
|
PUNJAB NATIONAL BANK(508568)
|
83
|
LILONG CD BLOCK
|
MN-05-001-008-005/1140 (Wangkhem)
|
2005001000NRG24061020230027434
|
07/10/2023
|
Mrs Ruhana
|
2005001WL000173
|
Mrs Ruhana
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773971
|
|
Mrs Ruhana
|
PUNJAB NATIONAL BANK(508568)
|
84
|
LILONG CD BLOCK
|
MN-05-001-008-005/1140 (Wangkhem)
|
2005001000NRG24061020230027433
|
07/10/2023
|
Mrs Ruhana
|
2005001WL000173
|
Mrs Ruhana
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773970
|
|
Mrs Ruhana
|
PUNJAB NATIONAL BANK(508568)
|
85
|
LILONG CD BLOCK
|
MN-05-001-008-005/1141 (Wangkhem)
|
2005001000NRG24061020230027438
|
07/10/2023
|
Mrs Rabina
|
2005001WL000173
|
Mrs Rabina
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774123
|
|
MRS MRS RABINA
|
STATE BANK OF INDIA(508548)
|
86
|
LILONG CD BLOCK
|
MN-05-001-008-005/1141 (Wangkhem)
|
2005001000NRG24061020230027437
|
07/10/2023
|
Mrs Rabina
|
2005001WL000173
|
Mrs Rabina
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774122
|
|
MRS MRS RABINA
|
STATE BANK OF INDIA(508548)
|
87
|
LILONG CD BLOCK
|
MN-05-001-008-005/1141 (Wangkhem)
|
2005001000NRG24061020230027436
|
07/10/2023
|
Mrs Rabina
|
2005001WL000173
|
Mrs Rabina
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774121
|
|
MRS MRS RABINA
|
STATE BANK OF INDIA(508548)
|
88
|
LILONG CD BLOCK
|
MN-05-001-008-005/1305 (Wangkhem)
|
2005001000NRG24061020230027459
|
07/10/2023
|
Md Raju Khan
|
2005001WL000173
|
Md Raju Khan
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774108
|
|
MR CHESHAM ANJAR
|
STATE BANK OF INDIA(508548)
|
89
|
LILONG CD BLOCK
|
MN-05-001-008-005/1305 (Wangkhem)
|
2005001000NRG24061020230027458
|
07/10/2023
|
Md Raju Khan
|
2005001WL000173
|
Md Raju Khan
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774107
|
|
MR CHESHAM ANJAR
|
STATE BANK OF INDIA(508548)
|
90
|
LILONG CD BLOCK
|
MN-05-001-008-005/1305 (Wangkhem)
|
2005001000NRG24061020230027457
|
07/10/2023
|
Md Raju Khan
|
2005001WL000173
|
Md Raju Khan
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774106
|
|
MR CHESHAM ANJAR
|
STATE BANK OF INDIA(508548)
|
91
|
LILONG CD BLOCK
|
MN-05-001-008-005/1309 (Wangkhem)
|
2005001000NRG24061020230027465
|
07/10/2023
|
Mrs Jehenas
|
2005001WL000173
|
Mrs Jehenas
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774098
|
|
JAHENAS
|
PUNJAB NATIONAL BANK(508568)
|
92
|
LILONG CD BLOCK
|
MN-05-001-008-005/1309 (Wangkhem)
|
2005001000NRG24061020230027464
|
07/10/2023
|
Mrs Jehenas
|
2005001WL000173
|
Mrs Jehenas
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774097
|
|
JAHENAS
|
PUNJAB NATIONAL BANK(508568)
|
93
|
LILONG CD BLOCK
|
MN-05-001-008-005/1309 (Wangkhem)
|
2005001000NRG24061020230027463
|
07/10/2023
|
Mrs Jehenas
|
2005001WL000173
|
Mrs Jehenas
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774096
|
|
JAHENAS
|
PUNJAB NATIONAL BANK(508568)
|
94
|
LILONG CD BLOCK
|
MN-05-001-008-005/1318 (Wangkhem)
|
2005001000NRG24061020230027480
|
07/10/2023
|
Sangomsumbam Rina bibi
|
2005001WL000173
|
Sangomsumbam Rina bibi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774117
|
|
MRS SANGOMSUNGBAM RINA BIBI
|
STATE BANK OF INDIA(508548)
|
95
|
LILONG CD BLOCK
|
MN-05-001-008-005/1318 (Wangkhem)
|
2005001000NRG24061020230027479
|
07/10/2023
|
Sangomsumbam Rina bibi
|
2005001WL000173
|
Sangomsumbam Rina bibi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774116
|
|
MRS SANGOMSUNGBAM RINA BIBI
|
STATE BANK OF INDIA(508548)
|
96
|
LILONG CD BLOCK
|
MN-05-001-008-005/1318 (Wangkhem)
|
2005001000NRG24061020230027478
|
07/10/2023
|
Sangomsumbam Rina bibi
|
2005001WL000173
|
Sangomsumbam Rina bibi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774115
|
|
MRS SANGOMSUNGBAM RINA BIBI
|
STATE BANK OF INDIA(508548)
|
97
|
LILONG CD BLOCK
|
MN-05-001-008-005/640 (Wangkhem)
|
2005001000NRG24061020230027502
|
07/10/2023
|
Mrs Saheda Bibi
|
2005001WL000173
|
Mrs Saheda Bibi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774095
|
|
SEIDA
|
PUNJAB NATIONAL BANK(508568)
|
98
|
LILONG CD BLOCK
|
MN-05-001-008-005/640 (Wangkhem)
|
2005001000NRG24061020230027501
|
07/10/2023
|
Mrs Saheda Bibi
|
2005001WL000173
|
Mrs Saheda Bibi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774094
|
|
SEIDA
|
PUNJAB NATIONAL BANK(508568)
|
99
|
LILONG CD BLOCK
|
MN-05-001-008-005/640 (Wangkhem)
|
2005001000NRG24061020230027500
|
07/10/2023
|
Mrs Saheda Bibi
|
2005001WL000173
|
Mrs Saheda Bibi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774093
|
|
SEIDA
|
PUNJAB NATIONAL BANK(508568)
|
100
|
LILONG CD BLOCK
|
MN-05-001-008-005/646 (Wangkhem)
|
2005001000NRG24061020230027505
|
07/10/2023
|
Mamtaz
|
2005001WL000173
|
Mamtaz
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774114
|
|
MRS MISS MUMTAZ
|
STATE BANK OF INDIA(508548)
|
101
|
LILONG CD BLOCK
|
MN-05-001-008-005/646 (Wangkhem)
|
2005001000NRG24061020230027504
|
07/10/2023
|
Mamtaz
|
2005001WL000173
|
Mamtaz
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774113
|
|
MRS MISS MUMTAZ
|
STATE BANK OF INDIA(508548)
|
102
|
LILONG CD BLOCK
|
MN-05-001-008-005/646 (Wangkhem)
|
2005001000NRG24061020230027503
|
07/10/2023
|
Mamtaz
|
2005001WL000173
|
Mamtaz
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774112
|
|
MRS MISS MUMTAZ
|
STATE BANK OF INDIA(508548)
|
103
|
LILONG CD BLOCK
|
MN-05-001-008-005/648 (Wangkhem)
|
2005001000NRG24061020230027511
|
07/10/2023
|
Mrs Wahida
|
2005001WL000173
|
Mrs Wahida
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410773969
|
|
Mrs. Wahida
|
PUNJAB NATIONAL BANK(508568)
|
104
|
LILONG CD BLOCK
|
MN-05-001-008-005/648 (Wangkhem)
|
2005001000NRG24061020230027510
|
07/10/2023
|
Mrs Wahida
|
2005001WL000173
|
Mrs Wahida
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773968
|
|
Mrs. Wahida
|
PUNJAB NATIONAL BANK(508568)
|
105
|
LILONG CD BLOCK
|
MN-05-001-008-005/648 (Wangkhem)
|
2005001000NRG24061020230027509
|
07/10/2023
|
Mrs Wahida
|
2005001WL000173
|
Mrs Wahida
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773967
|
|
Mrs. Wahida
|
PUNJAB NATIONAL BANK(508568)
|
106
|
LILONG CD BLOCK
|
MN-05-001-008-005/651 (Wangkhem)
|
2005001000NRG24061020230027517
|
07/10/2023
|
Rahamatun
|
2005001WL000173
|
Rahamatun
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774056
|
|
Mrs Rahamatun
|
PUNJAB NATIONAL BANK(508568)
|
107
|
LILONG CD BLOCK
|
MN-05-001-008-005/651 (Wangkhem)
|
2005001000NRG24061020230027516
|
07/10/2023
|
Rahamatun
|
2005001WL000173
|
Rahamatun
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774055
|
|
Mrs Rahamatun
|
PUNJAB NATIONAL BANK(508568)
|
108
|
LILONG CD BLOCK
|
MN-05-001-008-005/651 (Wangkhem)
|
2005001000NRG24061020230027515
|
07/10/2023
|
Rahamatun
|
2005001WL000173
|
Rahamatun
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774054
|
|
Mrs Rahamatun
|
PUNJAB NATIONAL BANK(508568)
|
109
|
LILONG CD BLOCK
|
MN-05-001-008-005/656 (Wangkhem)
|
2005001000NRG24061020230027529
|
07/10/2023
|
Manira Bibi
|
2005001WL000173
|
Manira Bibi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410773981
|
|
Chesham Manira Bibi
|
PUNJAB NATIONAL BANK(508568)
|
110
|
LILONG CD BLOCK
|
MN-05-001-008-005/656 (Wangkhem)
|
2005001000NRG24061020230027528
|
07/10/2023
|
Manira Bibi
|
2005001WL000173
|
Manira Bibi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773980
|
|
Chesham Manira Bibi
|
PUNJAB NATIONAL BANK(508568)
|
111
|
LILONG CD BLOCK
|
MN-05-001-008-005/656 (Wangkhem)
|
2005001000NRG24061020230027527
|
07/10/2023
|
Manira Bibi
|
2005001WL000173
|
Manira Bibi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773979
|
|
Chesham Manira Bibi
|
PUNJAB NATIONAL BANK(508568)
|
112
|
LILONG CD BLOCK
|
MN-05-001-008-005/662 (Wangkhem)
|
2005001000NRG24061020230027538
|
07/10/2023
|
Miss Sarina
|
2005001WL000173
|
Miss Sarina
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774111
|
|
MISS SARINA
|
CANARA BANK(508532)
|
113
|
LILONG CD BLOCK
|
MN-05-001-008-005/662 (Wangkhem)
|
2005001000NRG24061020230027537
|
07/10/2023
|
Miss Sarina
|
2005001WL000173
|
Miss Sarina
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774110
|
|
MISS SARINA
|
CANARA BANK(508532)
|
114
|
LILONG CD BLOCK
|
MN-05-001-008-005/662 (Wangkhem)
|
2005001000NRG24061020230027536
|
07/10/2023
|
Miss Sarina
|
2005001WL000173
|
Miss Sarina
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774109
|
|
MISS SARINA
|
CANARA BANK(508532)
|
115
|
LILONG CD BLOCK
|
MN-05-001-008-005/665 (Wangkhem)
|
2005001000NRG24061020230027543
|
07/10/2023
|
Mrs Sultana
|
2005001WL000173
|
Mrs Sultana
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774068
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
116
|
LILONG CD BLOCK
|
MN-05-001-008-005/665 (Wangkhem)
|
2005001000NRG24061020230027542
|
07/10/2023
|
Mrs Sultana
|
2005001WL000173
|
Mrs Sultana
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774067
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
117
|
LILONG CD BLOCK
|
MN-05-001-008-005/665 (Wangkhem)
|
2005001000NRG24061020230027541
|
07/10/2023
|
Mrs Sultana
|
2005001WL000173
|
Mrs Sultana
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774066
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
118
|
LILONG CD BLOCK
|
MN-05-001-008-005/963 (Wangkhem)
|
2005001000NRG24061020230027549
|
07/10/2023
|
Sm Babina
|
2005001WL000173
|
Sm Babina
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774120
|
|
SM BABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
LILONG CD BLOCK
|
MN-05-001-008-005/963 (Wangkhem)
|
2005001000NRG24061020230027548
|
07/10/2023
|
Sm Babina
|
2005001WL000173
|
Sm Babina
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774119
|
|
SM BABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
LILONG CD BLOCK
|
MN-05-001-008-005/963 (Wangkhem)
|
2005001000NRG24061020230027547
|
07/10/2023
|
Sm Babina
|
2005001WL000173
|
Sm Babina
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774118
|
|
SM BABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
LILONG CD BLOCK
|
MN-05-001-008-005/965 (Wangkhem)
|
2005001000NRG24061020230027552
|
07/10/2023
|
Mrs Habijan
|
2005001WL000173
|
Mrs Habijan
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774083
|
|
HABIBAN
|
PUNJAB NATIONAL BANK(508568)
|
122
|
LILONG CD BLOCK
|
MN-05-001-008-005/965 (Wangkhem)
|
2005001000NRG24061020230027551
|
07/10/2023
|
Mrs Habijan
|
2005001WL000173
|
Mrs Habijan
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774082
|
|
HABIBAN
|
PUNJAB NATIONAL BANK(508568)
|
123
|
LILONG CD BLOCK
|
MN-05-001-008-005/965 (Wangkhem)
|
2005001000NRG24061020230027550
|
07/10/2023
|
Mrs Habijan
|
2005001WL000173
|
Mrs Habijan
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774081
|
|
HABIBAN
|
PUNJAB NATIONAL BANK(508568)
|
124
|
LILONG CD BLOCK
|
MN-05-001-008-005/975 (Wangkhem)
|
2005001000NRG24061020230027555
|
07/10/2023
|
Mrs Jamjan
|
2005001WL000173
|
Mrs Jamjan
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773987
|
|
ZAM ZAM
|
PUNJAB NATIONAL BANK(508568)
|
125
|
LILONG CD BLOCK
|
MN-05-001-008-005/975 (Wangkhem)
|
2005001000NRG24061020230027554
|
07/10/2023
|
Mrs Jamjan
|
2005001WL000173
|
Mrs Jamjan
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773986
|
|
ZAM ZAM
|
PUNJAB NATIONAL BANK(508568)
|
126
|
LILONG CD BLOCK
|
MN-05-001-008-005/975 (Wangkhem)
|
2005001000NRG24061020230027553
|
07/10/2023
|
Mrs Jamjan
|
2005001WL000173
|
Mrs Jamjan
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410773985
|
|
ZAM ZAM
|
PUNJAB NATIONAL BANK(508568)
|
127
|
LILONG CD BLOCK
|
MN-05-001-008-006/1109 (Wangkhem)
|
2005001000NRG24061020230027561
|
07/10/2023
|
Mrs Apik bibi
|
2005001WL000173
|
Mrs Apik bibi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773978
|
|
Mrs Apik Bibi
|
PUNJAB NATIONAL BANK(508568)
|
128
|
LILONG CD BLOCK
|
MN-05-001-008-006/1109 (Wangkhem)
|
2005001000NRG24061020230027560
|
07/10/2023
|
Mrs Apik bibi
|
2005001WL000173
|
Mrs Apik bibi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773977
|
|
Mrs Apik Bibi
|
PUNJAB NATIONAL BANK(508568)
|
129
|
LILONG CD BLOCK
|
MN-05-001-008-006/1109 (Wangkhem)
|
2005001000NRG24061020230027559
|
07/10/2023
|
Mrs Apik bibi
|
2005001WL000173
|
Mrs Apik bibi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410773976
|
|
Mrs Apik Bibi
|
PUNJAB NATIONAL BANK(508568)
|
130
|
LILONG CD BLOCK
|
MN-05-001-008-006/1281 (Wangkhem)
|
2005001000NRG24061020230027573
|
07/10/2023
|
Shajabam Pushpa
|
2005001WL000173
|
Shajabam Pushpa
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773990
|
|
SHAJABAM PUSHPA
|
MANIPUR RURAL BANK(607062)
|
131
|
LILONG CD BLOCK
|
MN-05-001-008-006/1281 (Wangkhem)
|
2005001000NRG24061020230027572
|
07/10/2023
|
Shajabam Pushpa
|
2005001WL000173
|
Shajabam Pushpa
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773989
|
|
SHAJABAM PUSHPA
|
MANIPUR RURAL BANK(607062)
|
132
|
LILONG CD BLOCK
|
MN-05-001-008-006/1281 (Wangkhem)
|
2005001000NRG24061020230027571
|
07/10/2023
|
Shajabam Pushpa
|
2005001WL000173
|
Shajabam Pushpa
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410773988
|
|
SHAJABAM PUSHPA
|
MANIPUR RURAL BANK(607062)
|
133
|
LILONG CD BLOCK
|
MN-05-001-008-006/1320 (Wangkhem)
|
2005001000NRG24061020230027582
|
07/10/2023
|
Singamayum Nureda Bibi
|
2005001WL000173
|
Singamayum Nureda Bibi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410773966
|
|
SINGAMAYUM NUREDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
134
|
LILONG CD BLOCK
|
MN-05-001-008-006/1320 (Wangkhem)
|
2005001000NRG24061020230027581
|
07/10/2023
|
Singamayum Nureda Bibi
|
2005001WL000173
|
Singamayum Nureda Bibi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773965
|
|
SINGAMAYUM NUREDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
135
|
LILONG CD BLOCK
|
MN-05-001-008-006/1320 (Wangkhem)
|
2005001000NRG24061020230027580
|
07/10/2023
|
Singamayum Nureda Bibi
|
2005001WL000173
|
Singamayum Nureda Bibi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773964
|
|
SINGAMAYUM NUREDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
136
|
LILONG CD BLOCK
|
MN-05-001-008-006/1326 (Wangkhem)
|
2005001000NRG24061020230027591
|
07/10/2023
|
Mrs Lalijan
|
2005001WL000173
|
Mrs Lalijan
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774080
|
|
LALIJAN
|
PUNJAB NATIONAL BANK(508568)
|
137
|
LILONG CD BLOCK
|
MN-05-001-008-006/1326 (Wangkhem)
|
2005001000NRG24061020230027590
|
07/10/2023
|
Mrs Lalijan
|
2005001WL000173
|
Mrs Lalijan
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774079
|
|
LALIJAN
|
PUNJAB NATIONAL BANK(508568)
|
138
|
LILONG CD BLOCK
|
MN-05-001-008-006/1326 (Wangkhem)
|
2005001000NRG24061020230027589
|
07/10/2023
|
Mrs Lalijan
|
2005001WL000173
|
Mrs Lalijan
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774078
|
|
LALIJAN
|
PUNJAB NATIONAL BANK(508568)
|
139
|
LILONG CD BLOCK
|
MN-05-001-008-006/771 (Wangkhem)
|
2005001000NRG24061020230027627
|
07/10/2023
|
Mrs Baby
|
2005001WL000173
|
Mrs Baby
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773954
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
140
|
LILONG CD BLOCK
|
MN-05-001-008-006/771 (Wangkhem)
|
2005001000NRG24061020230027626
|
07/10/2023
|
Mrs Baby
|
2005001WL000173
|
Mrs Baby
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773953
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
141
|
LILONG CD BLOCK
|
MN-05-001-008-006/771 (Wangkhem)
|
2005001000NRG24061020230027625
|
07/10/2023
|
Mrs Baby
|
2005001WL000173
|
Mrs Baby
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410773952
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
142
|
LILONG CD BLOCK
|
MN-05-001-008-006/773 (Wangkhem)
|
2005001000NRG24061020230027630
|
07/10/2023
|
Mrs Yahiral Bibi
|
2005001WL000173
|
Mrs Yahiral Bibi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774101
|
|
JAHIRAL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
143
|
LILONG CD BLOCK
|
MN-05-001-008-006/773 (Wangkhem)
|
2005001000NRG24061020230027629
|
07/10/2023
|
Mrs Yahiral Bibi
|
2005001WL000173
|
Mrs Yahiral Bibi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774100
|
|
JAHIRAL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
144
|
LILONG CD BLOCK
|
MN-05-001-008-006/773 (Wangkhem)
|
2005001000NRG24061020230027628
|
07/10/2023
|
Mrs Yahiral Bibi
|
2005001WL000173
|
Mrs Yahiral Bibi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774099
|
|
JAHIRAL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
145
|
LILONG CD BLOCK
|
MN-05-001-008-006/776 (Wangkhem)
|
2005001000NRG24061020230027633
|
07/10/2023
|
Mrs Najira Shahani
|
2005001WL000173
|
Mrs Najira Shahani
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773957
|
|
NAJIRA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
146
|
LILONG CD BLOCK
|
MN-05-001-008-006/776 (Wangkhem)
|
2005001000NRG24061020230027632
|
07/10/2023
|
Mrs Najira Shahani
|
2005001WL000173
|
Mrs Najira Shahani
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773956
|
|
NAJIRA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
147
|
LILONG CD BLOCK
|
MN-05-001-008-006/776 (Wangkhem)
|
2005001000NRG24061020230027631
|
07/10/2023
|
Mrs Najira Shahani
|
2005001WL000173
|
Mrs Najira Shahani
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410773955
|
|
NAJIRA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
148
|
LILONG CD BLOCK
|
MN-05-001-008-006/780 (Wangkhem)
|
2005001000NRG24061020230027636
|
07/10/2023
|
Ibomcha Khan
|
2005001WL000173
|
Ibomcha Khan
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774126
|
|
IBOMCHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
149
|
LILONG CD BLOCK
|
MN-05-001-008-006/780 (Wangkhem)
|
2005001000NRG24061020230027635
|
07/10/2023
|
Ibomcha Khan
|
2005001WL000173
|
Ibomcha Khan
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774125
|
|
IBOMCHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
150
|
LILONG CD BLOCK
|
MN-05-001-008-006/780 (Wangkhem)
|
2005001000NRG24061020230027634
|
07/10/2023
|
Ibomcha Khan
|
2005001WL000173
|
Ibomcha Khan
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774124
|
|
IBOMCHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
151
|
LILONG CD BLOCK
|
MN-05-001-008-006/793 (Wangkhem)
|
2005001000NRG24061020230027652
|
07/10/2023
|
Farana
|
2005001WL000173
|
Farana
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773991
|
|
FARANA
|
PUNJAB NATIONAL BANK(508568)
|
152
|
LILONG CD BLOCK
|
MN-05-001-008-006/793 (Wangkhem)
|
2005001000NRG24061020230027653
|
07/10/2023
|
Farana
|
2005001WL000173
|
Farana
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773992
|
|
FARANA
|
PUNJAB NATIONAL BANK(508568)
|
153
|
LILONG CD BLOCK
|
MN-05-001-008-006/793 (Wangkhem)
|
2005001000NRG24061020230027654
|
07/10/2023
|
Farana
|
2005001WL000173
|
Farana
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410773993
|
|
FARANA
|
PUNJAB NATIONAL BANK(508568)
|
154
|
LILONG CD BLOCK
|
MN-05-001-008-006/794 (Wangkhem)
|
2005001000NRG24061020230027656
|
07/10/2023
|
Mrs. Zanatun
|
2005001WL000173
|
Mrs. Zanatun
|
00354
|
PUNB0035320
|
1820
|
1820
|
Processed
|
12/10/2023
|
|
6410773959
|
|
BABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
LILONG CD BLOCK
|
MN-05-001-008-006/794 (Wangkhem)
|
2005001000NRG24061020230027657
|
07/10/2023
|
Mrs. Zanatun
|
2005001WL000173
|
Mrs. Zanatun
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773960
|
|
BABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
LILONG CD BLOCK
|
MN-05-001-008-006/794 (Wangkhem)
|
2005001000NRG24061020230027655
|
07/10/2023
|
Mrs. Zanatun
|
2005001WL000173
|
Mrs. Zanatun
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774102
|
|
BABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
LILONG CD BLOCK
|
MN-05-001-008-006/803 (Wangkhem)
|
2005001000NRG24061020230027667
|
07/10/2023
|
Mrs. Sarabanu bibi
|
2005001WL000173
|
Mrs. Sarabanu bibi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774051
|
|
SARABHANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
158
|
LILONG CD BLOCK
|
MN-05-001-008-006/803 (Wangkhem)
|
2005001000NRG24061020230027668
|
07/10/2023
|
Mrs. Sarabanu bibi
|
2005001WL000173
|
Mrs. Sarabanu bibi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774052
|
|
SARABHANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
159
|
LILONG CD BLOCK
|
MN-05-001-008-006/803 (Wangkhem)
|
2005001000NRG24061020230027669
|
07/10/2023
|
Mrs. Sarabanu bibi
|
2005001WL000173
|
Mrs. Sarabanu bibi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774053
|
|
SARABHANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
160
|
LILONG CD BLOCK
|
MN-05-001-008-006/821 (Wangkhem)
|
2005001000NRG24061020230027694
|
07/10/2023
|
Mrs. Membi
|
2005001WL000173
|
Mrs. Membi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773949
|
|
MEMBI
|
PUNJAB NATIONAL BANK(508568)
|
161
|
LILONG CD BLOCK
|
MN-05-001-008-006/821 (Wangkhem)
|
2005001000NRG24061020230027695
|
07/10/2023
|
Mrs. Membi
|
2005001WL000173
|
Mrs. Membi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773950
|
|
MEMBI
|
PUNJAB NATIONAL BANK(508568)
|
162
|
LILONG CD BLOCK
|
MN-05-001-008-006/821 (Wangkhem)
|
2005001000NRG24061020230027696
|
07/10/2023
|
Mrs. Membi
|
2005001WL000173
|
Mrs. Membi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410773951
|
|
MEMBI
|
PUNJAB NATIONAL BANK(508568)
|
163
|
LILONG CD BLOCK
|
MN-05-001-008-006/986 (Wangkhem)
|
2005001000NRG24061020230027706
|
07/10/2023
|
Md Leiharuddin
|
2005001WL000173
|
Md Leiharuddin
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774127
|
|
MD LEIHARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
164
|
LILONG CD BLOCK
|
MN-05-001-008-006/986 (Wangkhem)
|
2005001000NRG24061020230027707
|
07/10/2023
|
Md Leiharuddin
|
2005001WL000173
|
Md Leiharuddin
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774128
|
|
MD LEIHARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
165
|
LILONG CD BLOCK
|
MN-05-001-008-006/986 (Wangkhem)
|
2005001000NRG24061020230027708
|
07/10/2023
|
Md Leiharuddin
|
2005001WL000173
|
Md Leiharuddin
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774129
|
|
MD LEIHARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
166
|
LILONG CD BLOCK
|
MN-05-001-008-006/994 (Wangkhem)
|
2005001000NRG24061020230027721
|
07/10/2023
|
Syed Ruksana Bibi
|
2005001WL000173
|
Syed Ruksana Bibi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410773961
|
|
SYED RUKSANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
167
|
LILONG CD BLOCK
|
MN-05-001-008-006/994 (Wangkhem)
|
2005001000NRG24061020230027722
|
07/10/2023
|
Syed Ruksana Bibi
|
2005001WL000173
|
Syed Ruksana Bibi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773962
|
|
SYED RUKSANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
168
|
LILONG CD BLOCK
|
MN-05-001-008-006/994 (Wangkhem)
|
2005001000NRG24061020230027723
|
07/10/2023
|
Syed Ruksana Bibi
|
2005001WL000173
|
Syed Ruksana Bibi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773963
|
|
SYED RUKSANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
169
|
LILONG CD BLOCK
|
MN-05-001-008-006/995 (Wangkhem)
|
2005001000NRG24061020230027724
|
07/10/2023
|
Md Kayamuddin
|
2005001WL000173
|
Md Kayamuddin
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773973
|
|
Md. Kayamuddin
|
PUNJAB NATIONAL BANK(508568)
|
170
|
LILONG CD BLOCK
|
MN-05-001-008-006/995 (Wangkhem)
|
2005001000NRG24061020230027725
|
07/10/2023
|
Md Kayamuddin
|
2005001WL000173
|
Md Kayamuddin
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773974
|
|
Md. Kayamuddin
|
PUNJAB NATIONAL BANK(508568)
|
171
|
LILONG CD BLOCK
|
MN-05-001-008-006/995 (Wangkhem)
|
2005001000NRG24061020230027726
|
07/10/2023
|
Md Kayamuddin
|
2005001WL000173
|
Md Kayamuddin
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410773975
|
|
Md. Kayamuddin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319800
|
319800
|
|
|
|
|
|
|
|
172
|
LILONG CD BLOCK
|
MN-05-001-008-002/1084 (Wangkhem)
|
2005001000NRG24061020230027255
|
07/10/2023
|
L Ibemcha Devi
|
2005001WL000173
|
L Ibemcha Devi
|
00354
|
PUNB0876100
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773939
|
|
LAISHRAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
173
|
LILONG CD BLOCK
|
MN-05-001-008-002/1084 (Wangkhem)
|
2005001000NRG24061020230027254
|
07/10/2023
|
L Ibemcha Devi
|
2005001WL000173
|
L Ibemcha Devi
|
00354
|
PUNB0876100
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410773938
|
|
LAISHRAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
174
|
LILONG CD BLOCK
|
MN-05-001-008-002/1084 (Wangkhem)
|
2005001000NRG24061020230027253
|
07/10/2023
|
L Ibemcha Devi
|
2005001WL000173
|
L Ibemcha Devi
|
00354
|
PUNB0876100
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773937
|
|
LAISHRAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
175
|
LILONG CD BLOCK
|
MN-05-001-008-002/285 (Wangkhem)
|
2005001000NRG24061020230027315
|
07/10/2023
|
L.Lata
|
2005001WL000173
|
L.Lata
|
00354
|
PUNB0876100
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410773945
|
|
LAISHRAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
176
|
LILONG CD BLOCK
|
MN-05-001-008-002/285 (Wangkhem)
|
2005001000NRG24061020230027314
|
07/10/2023
|
L.Lata
|
2005001WL000173
|
L.Lata
|
00354
|
PUNB0876100
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773944
|
|
LAISHRAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
177
|
LILONG CD BLOCK
|
MN-05-001-008-002/285 (Wangkhem)
|
2005001000NRG24061020230027313
|
07/10/2023
|
L.Lata
|
2005001WL000173
|
L.Lata
|
00354
|
PUNB0876100
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773943
|
|
LAISHRAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
178
|
LILONG CD BLOCK
|
MN-05-001-008-001/914 (Wangkhem)
|
2005001000NRG24061020230027246
|
07/10/2023
|
Mr Sorokhaibam Jugeshor Singhh
|
2005001WL000173
|
Mr Sorokhaibam Jugeshor Singhh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774001
|
|
SOROKHAIBAM JUGESHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
179
|
LILONG CD BLOCK
|
MN-05-001-008-001/914 (Wangkhem)
|
2005001000NRG24061020230027245
|
07/10/2023
|
Mr Sorokhaibam Jugeshor Singhh
|
2005001WL000173
|
Mr Sorokhaibam Jugeshor Singhh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774000
|
|
SOROKHAIBAM JUGESHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
180
|
LILONG CD BLOCK
|
MN-05-001-008-001/914 (Wangkhem)
|
2005001000NRG24061020230027244
|
07/10/2023
|
Mr Sorokhaibam Jugeshor Singhh
|
2005001WL000173
|
Mr Sorokhaibam Jugeshor Singhh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410773999
|
|
SOROKHAIBAM JUGESHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
181
|
LILONG CD BLOCK
|
MN-05-001-008-002/1081 (Wangkhem)
|
2005001000NRG24061020230027252
|
07/10/2023
|
Leimapokpam Herojit Meitei
|
2005001WL000173
|
Leimapokpam Herojit Meitei
|
00415
|
SBIN0004461
|
2340
|
2340
|
Rejected
|
12/10/2023
|
|
6410774234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
182
|
LILONG CD BLOCK
|
MN-05-001-008-002/1081 (Wangkhem)
|
2005001000NRG24061020230027251
|
07/10/2023
|
Leimapokpam Herojit Meitei
|
2005001WL000173
|
Leimapokpam Herojit Meitei
|
00415
|
SBIN0004461
|
2340
|
2340
|
Rejected
|
12/10/2023
|
|
6410774235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
183
|
LILONG CD BLOCK
|
MN-05-001-008-002/1081 (Wangkhem)
|
2005001000NRG24061020230027250
|
07/10/2023
|
Leimapokpam Herojit Meitei
|
2005001WL000173
|
Leimapokpam Herojit Meitei
|
00415
|
SBIN0004461
|
2600
|
2600
|
Rejected
|
12/10/2023
|
|
6410774236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
184
|
LILONG CD BLOCK
|
MN-05-001-008-002/292 (Wangkhem)
|
2005001000NRG24061020230027333
|
07/10/2023
|
P.Shaya
|
2005001WL000173
|
P.Shaya
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774004
|
|
PUYAM Ongbi KH.SHAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
185
|
LILONG CD BLOCK
|
MN-05-001-008-002/292 (Wangkhem)
|
2005001000NRG24061020230027332
|
07/10/2023
|
P.Shaya
|
2005001WL000173
|
P.Shaya
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774003
|
|
PUYAM Ongbi KH.SHAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
186
|
LILONG CD BLOCK
|
MN-05-001-008-002/292 (Wangkhem)
|
2005001000NRG24061020230027331
|
07/10/2023
|
P.Shaya
|
2005001WL000173
|
P.Shaya
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774002
|
|
PUYAM Ongbi KH.SHAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
187
|
LILONG CD BLOCK
|
MN-05-001-008-002/297 (Wangkhem)
|
2005001000NRG24061020230027342
|
07/10/2023
|
P.Ahanbi
|
2005001WL000173
|
P.Ahanbi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774215
|
|
MRS PUYAM AHANBI LEIMA
|
STATE BANK OF INDIA(508548)
|
188
|
LILONG CD BLOCK
|
MN-05-001-008-002/297 (Wangkhem)
|
2005001000NRG24061020230027341
|
07/10/2023
|
P.Ahanbi
|
2005001WL000173
|
P.Ahanbi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774214
|
|
MRS PUYAM AHANBI LEIMA
|
STATE BANK OF INDIA(508548)
|
189
|
LILONG CD BLOCK
|
MN-05-001-008-002/297 (Wangkhem)
|
2005001000NRG24061020230027340
|
07/10/2023
|
P.Ahanbi
|
2005001WL000173
|
P.Ahanbi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774213
|
|
MRS PUYAM AHANBI LEIMA
|
STATE BANK OF INDIA(508548)
|
190
|
LILONG CD BLOCK
|
MN-05-001-008-003/205 (Wangkhem)
|
2005001000NRG24061020230027393
|
07/10/2023
|
Mrs Wangkhem Landhoni Leima
|
2005001WL000173
|
Mrs Wangkhem Landhoni Leima
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774218
|
|
wangkhem Ongbi Landhoni Devi
|
PUNJAB NATIONAL BANK(508568)
|
191
|
LILONG CD BLOCK
|
MN-05-001-008-003/205 (Wangkhem)
|
2005001000NRG24061020230027392
|
07/10/2023
|
Mrs Wangkhem Landhoni Leima
|
2005001WL000173
|
Mrs Wangkhem Landhoni Leima
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774217
|
|
wangkhem Ongbi Landhoni Devi
|
PUNJAB NATIONAL BANK(508568)
|
192
|
LILONG CD BLOCK
|
MN-05-001-008-003/205 (Wangkhem)
|
2005001000NRG24061020230027391
|
07/10/2023
|
Mrs Wangkhem Landhoni Leima
|
2005001WL000173
|
Mrs Wangkhem Landhoni Leima
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774216
|
|
wangkhem Ongbi Landhoni Devi
|
PUNJAB NATIONAL BANK(508568)
|
193
|
LILONG CD BLOCK
|
MN-05-001-008-003/250 (Wangkhem)
|
2005001000NRG24061020230027399
|
07/10/2023
|
Asem Ingocha Meitei
|
2005001WL000173
|
Asem Ingocha Meitei
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774221
|
|
ASEM INGOCHA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
194
|
LILONG CD BLOCK
|
MN-05-001-008-003/250 (Wangkhem)
|
2005001000NRG24061020230027398
|
07/10/2023
|
Asem Ingocha Meitei
|
2005001WL000173
|
Asem Ingocha Meitei
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774220
|
|
ASEM INGOCHA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
195
|
LILONG CD BLOCK
|
MN-05-001-008-003/250 (Wangkhem)
|
2005001000NRG24061020230027397
|
07/10/2023
|
Asem Ingocha Meitei
|
2005001WL000173
|
Asem Ingocha Meitei
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774219
|
|
ASEM INGOCHA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
196
|
LILONG CD BLOCK
|
MN-05-001-008-003/253 (Wangkhem)
|
2005001000NRG24061020230027402
|
07/10/2023
|
A. Bilasini
|
2005001WL000173
|
A. Bilasini
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773998
|
|
MRS ASEM ONGBI BILASHINIDEVI
|
STATE BANK OF INDIA(508548)
|
197
|
LILONG CD BLOCK
|
MN-05-001-008-003/253 (Wangkhem)
|
2005001000NRG24061020230027401
|
07/10/2023
|
A. Bilasini
|
2005001WL000173
|
A. Bilasini
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410773997
|
|
MRS ASEM ONGBI BILASHINIDEVI
|
STATE BANK OF INDIA(508548)
|
198
|
LILONG CD BLOCK
|
MN-05-001-008-003/253 (Wangkhem)
|
2005001000NRG24061020230027400
|
07/10/2023
|
A. Bilasini
|
2005001WL000173
|
A. Bilasini
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410773996
|
|
MRS ASEM ONGBI BILASHINIDEVI
|
STATE BANK OF INDIA(508548)
|
199
|
LILONG CD BLOCK
|
MN-05-001-008-005/1149 (Wangkhem)
|
2005001000NRG24061020230027453
|
07/10/2023
|
Jahuda
|
2005001WL000173
|
Jahuda
|
00415
|
SBIN0004461
|
2340
|
2340
|
Rejected
|
12/10/2023
|
|
6410774021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
200
|
LILONG CD BLOCK
|
MN-05-001-008-005/1149 (Wangkhem)
|
2005001000NRG24061020230027452
|
07/10/2023
|
Jahuda
|
2005001WL000173
|
Jahuda
|
00415
|
SBIN0004461
|
2600
|
2600
|
Rejected
|
12/10/2023
|
|
6410774020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
201
|
LILONG CD BLOCK
|
MN-05-001-008-005/1149 (Wangkhem)
|
2005001000NRG24061020230027451
|
07/10/2023
|
Jahuda
|
2005001WL000173
|
Jahuda
|
00415
|
SBIN0004461
|
2340
|
2340
|
Rejected
|
12/10/2023
|
|
6410774019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
202
|
LILONG CD BLOCK
|
MN-05-001-008-005/1306 (Wangkhem)
|
2005001000NRG24061020230027462
|
07/10/2023
|
Md Ikbal
|
2005001WL000173
|
Md Ikbal
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774259
|
|
MD IQBAL
|
BANK OF BARODA(606985)
|
203
|
LILONG CD BLOCK
|
MN-05-001-008-005/1306 (Wangkhem)
|
2005001000NRG24061020230027461
|
07/10/2023
|
Md Ikbal
|
2005001WL000173
|
Md Ikbal
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774258
|
|
MD IQBAL
|
BANK OF BARODA(606985)
|
204
|
LILONG CD BLOCK
|
MN-05-001-008-005/1306 (Wangkhem)
|
2005001000NRG24061020230027460
|
07/10/2023
|
Md Ikbal
|
2005001WL000173
|
Md Ikbal
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774257
|
|
MD IQBAL
|
BANK OF BARODA(606985)
|
205
|
LILONG CD BLOCK
|
MN-05-001-008-005/1311 (Wangkhem)
|
2005001000NRG24061020230027468
|
07/10/2023
|
Mrs Rahina
|
2005001WL000173
|
Mrs Rahina
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774012
|
|
MRS MRS RAHENA
|
STATE BANK OF INDIA(508548)
|
206
|
LILONG CD BLOCK
|
MN-05-001-008-005/1311 (Wangkhem)
|
2005001000NRG24061020230027467
|
07/10/2023
|
Mrs Rahina
|
2005001WL000173
|
Mrs Rahina
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774011
|
|
MRS MRS RAHENA
|
STATE BANK OF INDIA(508548)
|
207
|
LILONG CD BLOCK
|
MN-05-001-008-005/1311 (Wangkhem)
|
2005001000NRG24061020230027466
|
07/10/2023
|
Mrs Rahina
|
2005001WL000173
|
Mrs Rahina
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774010
|
|
MRS MRS RAHENA
|
STATE BANK OF INDIA(508548)
|
208
|
LILONG CD BLOCK
|
MN-05-001-008-005/1313 (Wangkhem)
|
2005001000NRG24061020230027471
|
07/10/2023
|
K Nashima
|
2005001WL000173
|
K Nashima
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774224
|
|
KEINOUMAYUM NASIMA
|
MANIPUR RURAL BANK(607062)
|
209
|
LILONG CD BLOCK
|
MN-05-001-008-005/1313 (Wangkhem)
|
2005001000NRG24061020230027470
|
07/10/2023
|
K Nashima
|
2005001WL000173
|
K Nashima
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774223
|
|
KEINOUMAYUM NASIMA
|
MANIPUR RURAL BANK(607062)
|
210
|
LILONG CD BLOCK
|
MN-05-001-008-005/1313 (Wangkhem)
|
2005001000NRG24061020230027469
|
07/10/2023
|
K Nashima
|
2005001WL000173
|
K Nashima
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774222
|
|
KEINOUMAYUM NASIMA
|
MANIPUR RURAL BANK(607062)
|
211
|
LILONG CD BLOCK
|
MN-05-001-008-006/782 (Wangkhem)
|
2005001000NRG24061020230027642
|
07/10/2023
|
Singamayum Alimuddin
|
2005001WL000173
|
Singamayum Alimuddin
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774237
|
|
MR SINGAMAYUM ALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
212
|
LILONG CD BLOCK
|
MN-05-001-008-006/782 (Wangkhem)
|
2005001000NRG24061020230027641
|
07/10/2023
|
Singamayum Alimuddin
|
2005001WL000173
|
Singamayum Alimuddin
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774233
|
|
MR SINGAMAYUM ALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
213
|
LILONG CD BLOCK
|
MN-05-001-008-006/782 (Wangkhem)
|
2005001000NRG24061020230027640
|
07/10/2023
|
Singamayum Alimuddin
|
2005001WL000173
|
Singamayum Alimuddin
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774232
|
|
MR SINGAMAYUM ALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
214
|
LILONG CD BLOCK
|
MN-05-001-008-006/991 (Wangkhem)
|
2005001000NRG24061020230027715
|
07/10/2023
|
Singamayum Nureda
|
2005001WL000173
|
Singamayum Nureda
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774039
|
|
MRS SINGAMAYUM NUREDA
|
STATE BANK OF INDIA(508548)
|
215
|
LILONG CD BLOCK
|
MN-05-001-008-006/991 (Wangkhem)
|
2005001000NRG24061020230027716
|
07/10/2023
|
Singamayum Nureda
|
2005001WL000173
|
Singamayum Nureda
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774040
|
|
MRS SINGAMAYUM NUREDA
|
STATE BANK OF INDIA(508548)
|
216
|
LILONG CD BLOCK
|
MN-05-001-008-006/991 (Wangkhem)
|
2005001000NRG24061020230027717
|
07/10/2023
|
Singamayum Nureda
|
2005001WL000173
|
Singamayum Nureda
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774041
|
|
MRS SINGAMAYUM NUREDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94640
|
94640
|
|
|
|
|
|
|
|
217
|
LILONG CD BLOCK
|
MN-05-001-008-002/1076 (Wangkhem)
|
2005001000NRG24061020230027249
|
07/10/2023
|
P Suni
|
2005001WL000173
|
P Suni
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774029
|
|
MRS PUYAM SUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
218
|
LILONG CD BLOCK
|
MN-05-001-008-002/1076 (Wangkhem)
|
2005001000NRG24061020230027248
|
07/10/2023
|
P Suni
|
2005001WL000173
|
P Suni
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774028
|
|
MRS PUYAM SUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
219
|
LILONG CD BLOCK
|
MN-05-001-008-002/1076 (Wangkhem)
|
2005001000NRG24061020230027247
|
07/10/2023
|
P Suni
|
2005001WL000173
|
P Suni
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774027
|
|
MRS PUYAM SUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
220
|
LILONG CD BLOCK
|
MN-05-001-008-002/1089 (Wangkhem)
|
2005001000NRG24061020230027258
|
07/10/2023
|
S Radha Devi
|
2005001WL000173
|
S Radha Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774268
|
|
MOIRANGTHEM RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
221
|
LILONG CD BLOCK
|
MN-05-001-008-002/1089 (Wangkhem)
|
2005001000NRG24061020230027257
|
07/10/2023
|
S Radha Devi
|
2005001WL000173
|
S Radha Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774267
|
|
MOIRANGTHEM RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
222
|
LILONG CD BLOCK
|
MN-05-001-008-002/1089 (Wangkhem)
|
2005001000NRG24061020230027256
|
07/10/2023
|
S Radha Devi
|
2005001WL000173
|
S Radha Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774266
|
|
MOIRANGTHEM RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
223
|
LILONG CD BLOCK
|
MN-05-001-008-002/1122 (Wangkhem)
|
2005001000NRG24061020230027261
|
07/10/2023
|
Puyam Sharjubala Devi
|
2005001WL000173
|
Puyam Sharjubala Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774240
|
|
PUYAM SHARJUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
224
|
LILONG CD BLOCK
|
MN-05-001-008-002/1122 (Wangkhem)
|
2005001000NRG24061020230027260
|
07/10/2023
|
Puyam Sharjubala Devi
|
2005001WL000173
|
Puyam Sharjubala Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774239
|
|
PUYAM SHARJUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
225
|
LILONG CD BLOCK
|
MN-05-001-008-002/1122 (Wangkhem)
|
2005001000NRG24061020230027259
|
07/10/2023
|
Puyam Sharjubala Devi
|
2005001WL000173
|
Puyam Sharjubala Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774238
|
|
PUYAM SHARJUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
226
|
LILONG CD BLOCK
|
MN-05-001-008-002/1124 (Wangkhem)
|
2005001000NRG24061020230027267
|
07/10/2023
|
L Babita Devi
|
2005001WL000173
|
L Babita Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774227
|
|
LAISHRAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
227
|
LILONG CD BLOCK
|
MN-05-001-008-002/1124 (Wangkhem)
|
2005001000NRG24061020230027266
|
07/10/2023
|
L Babita Devi
|
2005001WL000173
|
L Babita Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774226
|
|
LAISHRAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
228
|
LILONG CD BLOCK
|
MN-05-001-008-002/1124 (Wangkhem)
|
2005001000NRG24061020230027265
|
07/10/2023
|
L Babita Devi
|
2005001WL000173
|
L Babita Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774225
|
|
LAISHRAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
229
|
LILONG CD BLOCK
|
MN-05-001-008-002/1648 (Wangkhem)
|
2005001000NRG24061020230027273
|
07/10/2023
|
L Sapana Devi
|
2005001WL000173
|
L Sapana Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774049
|
|
LAISHRAM ONGBI SAPANA DEVI
|
CANARA BANK(508532)
|
230
|
LILONG CD BLOCK
|
MN-05-001-008-002/1648 (Wangkhem)
|
2005001000NRG24061020230027272
|
07/10/2023
|
L Sapana Devi
|
2005001WL000173
|
L Sapana Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774048
|
|
LAISHRAM ONGBI SAPANA DEVI
|
CANARA BANK(508532)
|
231
|
LILONG CD BLOCK
|
MN-05-001-008-002/1648 (Wangkhem)
|
2005001000NRG24061020230027271
|
07/10/2023
|
L Sapana Devi
|
2005001WL000173
|
L Sapana Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774322
|
|
LAISHRAM ONGBI SAPANA DEVI
|
CANARA BANK(508532)
|
232
|
LILONG CD BLOCK
|
MN-05-001-008-002/233 (Wangkhem)
|
2005001000NRG24061020230027282
|
07/10/2023
|
L Chaoba Devi
|
2005001WL000173
|
L Chaoba Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774032
|
|
Laishram Ongbi Chaoba Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
233
|
LILONG CD BLOCK
|
MN-05-001-008-002/233 (Wangkhem)
|
2005001000NRG24061020230027281
|
07/10/2023
|
L Chaoba Devi
|
2005001WL000173
|
L Chaoba Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774031
|
|
Laishram Ongbi Chaoba Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
234
|
LILONG CD BLOCK
|
MN-05-001-008-002/233 (Wangkhem)
|
2005001000NRG24061020230027280
|
07/10/2023
|
L Chaoba Devi
|
2005001WL000173
|
L Chaoba Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774030
|
|
Laishram Ongbi Chaoba Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
235
|
LILONG CD BLOCK
|
MN-05-001-008-002/272 (Wangkhem)
|
2005001000NRG24061020230027288
|
07/10/2023
|
L.Thambal
|
2005001WL000173
|
L.Thambal
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774170
|
|
MRS LAISHRAM THAMBAL DEVI
|
STATE BANK OF INDIA(508548)
|
236
|
LILONG CD BLOCK
|
MN-05-001-008-002/272 (Wangkhem)
|
2005001000NRG24061020230027287
|
07/10/2023
|
L.Thambal
|
2005001WL000173
|
L.Thambal
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774169
|
|
MRS LAISHRAM THAMBAL DEVI
|
STATE BANK OF INDIA(508548)
|
237
|
LILONG CD BLOCK
|
MN-05-001-008-002/272 (Wangkhem)
|
2005001000NRG24061020230027286
|
07/10/2023
|
L.Thambal
|
2005001WL000173
|
L.Thambal
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774168
|
|
MRS LAISHRAM THAMBAL DEVI
|
STATE BANK OF INDIA(508548)
|
238
|
LILONG CD BLOCK
|
MN-05-001-008-002/275 (Wangkhem)
|
2005001000NRG24061020230027297
|
07/10/2023
|
L.Thabalei
|
2005001WL000173
|
L.Thabalei
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774262
|
|
Laishram Ongbi Thaballei Devi
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
LILONG CD BLOCK
|
MN-05-001-008-002/275 (Wangkhem)
|
2005001000NRG24061020230027296
|
07/10/2023
|
L.Thabalei
|
2005001WL000173
|
L.Thabalei
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774261
|
|
Laishram Ongbi Thaballei Devi
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
LILONG CD BLOCK
|
MN-05-001-008-002/275 (Wangkhem)
|
2005001000NRG24061020230027295
|
07/10/2023
|
L.Thabalei
|
2005001WL000173
|
L.Thabalei
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774260
|
|
Laishram Ongbi Thaballei Devi
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
LILONG CD BLOCK
|
MN-05-001-008-002/278 (Wangkhem)
|
2005001000NRG24061020230027303
|
07/10/2023
|
L Manglembi
|
2005001WL000173
|
L Manglembi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774318
|
|
LAITONJAM ONGBI MANGLEMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
242
|
LILONG CD BLOCK
|
MN-05-001-008-002/278 (Wangkhem)
|
2005001000NRG24061020230027302
|
07/10/2023
|
L Manglembi
|
2005001WL000173
|
L Manglembi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774317
|
|
LAITONJAM ONGBI MANGLEMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
243
|
LILONG CD BLOCK
|
MN-05-001-008-002/278 (Wangkhem)
|
2005001000NRG24061020230027301
|
07/10/2023
|
L Manglembi
|
2005001WL000173
|
L Manglembi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774307
|
|
LAITONJAM ONGBI MANGLEMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
244
|
LILONG CD BLOCK
|
MN-05-001-008-002/282 (Wangkhem)
|
2005001000NRG24061020230027306
|
07/10/2023
|
L.Subasini Devi
|
2005001WL000173
|
L.Subasini Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774150
|
|
MRS LAISHRAM SUBHASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
245
|
LILONG CD BLOCK
|
MN-05-001-008-002/282 (Wangkhem)
|
2005001000NRG24061020230027305
|
07/10/2023
|
L.Subasini Devi
|
2005001WL000173
|
L.Subasini Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774149
|
|
MRS LAISHRAM SUBHASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
246
|
LILONG CD BLOCK
|
MN-05-001-008-002/282 (Wangkhem)
|
2005001000NRG24061020230027304
|
07/10/2023
|
L.Subasini Devi
|
2005001WL000173
|
L.Subasini Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774148
|
|
MRS LAISHRAM SUBHASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
247
|
LILONG CD BLOCK
|
MN-05-001-008-002/283 (Wangkhem)
|
2005001000NRG24061020230027309
|
07/10/2023
|
L.Ibemcha
|
2005001WL000173
|
L.Ibemcha
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774147
|
|
LIAISHRAM IBEMCHA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
248
|
LILONG CD BLOCK
|
MN-05-001-008-002/283 (Wangkhem)
|
2005001000NRG24061020230027308
|
07/10/2023
|
L.Ibemcha
|
2005001WL000173
|
L.Ibemcha
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774146
|
|
LIAISHRAM IBEMCHA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
249
|
LILONG CD BLOCK
|
MN-05-001-008-002/283 (Wangkhem)
|
2005001000NRG24061020230027307
|
07/10/2023
|
L.Ibemcha
|
2005001WL000173
|
L.Ibemcha
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774145
|
|
LIAISHRAM IBEMCHA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
250
|
LILONG CD BLOCK
|
MN-05-001-008-002/284 (Wangkhem)
|
2005001000NRG24061020230027312
|
07/10/2023
|
Laishram Angoobi Devi
|
2005001WL000173
|
Laishram Angoobi Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Rejected
|
12/10/2023
|
|
6410774164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
251
|
LILONG CD BLOCK
|
MN-05-001-008-002/284 (Wangkhem)
|
2005001000NRG24061020230027311
|
07/10/2023
|
Laishram Angoobi Devi
|
2005001WL000173
|
Laishram Angoobi Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Rejected
|
12/10/2023
|
|
6410774163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
252
|
LILONG CD BLOCK
|
MN-05-001-008-002/284 (Wangkhem)
|
2005001000NRG24061020230027310
|
07/10/2023
|
Laishram Angoobi Devi
|
2005001WL000173
|
Laishram Angoobi Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Rejected
|
12/10/2023
|
|
6410774162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
253
|
LILONG CD BLOCK
|
MN-05-001-008-002/286 (Wangkhem)
|
2005001000NRG24061020230027318
|
07/10/2023
|
L.Kamini Devi
|
2005001WL000173
|
L.Kamini Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774153
|
|
LAISHRAM KAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
254
|
LILONG CD BLOCK
|
MN-05-001-008-002/286 (Wangkhem)
|
2005001000NRG24061020230027317
|
07/10/2023
|
L.Kamini Devi
|
2005001WL000173
|
L.Kamini Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774152
|
|
LAISHRAM KAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
255
|
LILONG CD BLOCK
|
MN-05-001-008-002/286 (Wangkhem)
|
2005001000NRG24061020230027316
|
07/10/2023
|
L.Kamini Devi
|
2005001WL000173
|
L.Kamini Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774151
|
|
LAISHRAM KAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
256
|
LILONG CD BLOCK
|
MN-05-001-008-002/290 (Wangkhem)
|
2005001000NRG24061020230027327
|
07/10/2023
|
L.Inakhunbi
|
2005001WL000173
|
L.Inakhunbi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774271
|
|
MRS LAISHRAM INAKHUNBI DEVI
|
STATE BANK OF INDIA(508548)
|
257
|
LILONG CD BLOCK
|
MN-05-001-008-002/290 (Wangkhem)
|
2005001000NRG24061020230027326
|
07/10/2023
|
L.Inakhunbi
|
2005001WL000173
|
L.Inakhunbi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774270
|
|
MRS LAISHRAM INAKHUNBI DEVI
|
STATE BANK OF INDIA(508548)
|
258
|
LILONG CD BLOCK
|
MN-05-001-008-002/290 (Wangkhem)
|
2005001000NRG24061020230027325
|
07/10/2023
|
L.Inakhunbi
|
2005001WL000173
|
L.Inakhunbi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774269
|
|
MRS LAISHRAM INAKHUNBI DEVI
|
STATE BANK OF INDIA(508548)
|
259
|
LILONG CD BLOCK
|
MN-05-001-008-002/291 (Wangkhem)
|
2005001000NRG24061020230027330
|
07/10/2023
|
L.Chaoba
|
2005001WL000173
|
L.Chaoba
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774303
|
|
MR LAISHRAM CHAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
260
|
LILONG CD BLOCK
|
MN-05-001-008-002/291 (Wangkhem)
|
2005001000NRG24061020230027329
|
07/10/2023
|
L.Chaoba
|
2005001WL000173
|
L.Chaoba
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774302
|
|
MR LAISHRAM CHAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
261
|
LILONG CD BLOCK
|
MN-05-001-008-002/291 (Wangkhem)
|
2005001000NRG24061020230027328
|
07/10/2023
|
L.Chaoba
|
2005001WL000173
|
L.Chaoba
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774301
|
|
MR LAISHRAM CHAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
262
|
LILONG CD BLOCK
|
MN-05-001-008-002/296 (Wangkhem)
|
2005001000NRG24061020230027339
|
07/10/2023
|
P.Mikhubi
|
2005001WL000173
|
P.Mikhubi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774023
|
|
MRS PUYAM MIKHUBI DEVI
|
STATE BANK OF INDIA(508548)
|
263
|
LILONG CD BLOCK
|
MN-05-001-008-002/296 (Wangkhem)
|
2005001000NRG24061020230027338
|
07/10/2023
|
P.Mikhubi
|
2005001WL000173
|
P.Mikhubi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774022
|
|
MRS PUYAM MIKHUBI DEVI
|
STATE BANK OF INDIA(508548)
|
264
|
LILONG CD BLOCK
|
MN-05-001-008-002/296 (Wangkhem)
|
2005001000NRG24061020230027337
|
07/10/2023
|
P.Mikhubi
|
2005001WL000173
|
P.Mikhubi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774253
|
|
MRS PUYAM MIKHUBI DEVI
|
STATE BANK OF INDIA(508548)
|
265
|
LILONG CD BLOCK
|
MN-05-001-008-002/321 (Wangkhem)
|
2005001000NRG24061020230027351
|
07/10/2023
|
S.Pramo
|
2005001WL000173
|
S.Pramo
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774243
|
|
MR SOROKHAIBAM PRAMODINI DEVI
|
STATE BANK OF INDIA(508548)
|
266
|
LILONG CD BLOCK
|
MN-05-001-008-002/321 (Wangkhem)
|
2005001000NRG24061020230027350
|
07/10/2023
|
S.Pramo
|
2005001WL000173
|
S.Pramo
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774242
|
|
MR SOROKHAIBAM PRAMODINI DEVI
|
STATE BANK OF INDIA(508548)
|
267
|
LILONG CD BLOCK
|
MN-05-001-008-002/321 (Wangkhem)
|
2005001000NRG24061020230027349
|
07/10/2023
|
S.Pramo
|
2005001WL000173
|
S.Pramo
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774241
|
|
MR SOROKHAIBAM PRAMODINI DEVI
|
STATE BANK OF INDIA(508548)
|
268
|
LILONG CD BLOCK
|
MN-05-001-008-002/325 (Wangkhem)
|
2005001000NRG24061020230027357
|
07/10/2023
|
S.Jandho Devi
|
2005001WL000173
|
S.Jandho Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774297
|
|
SOUGRAKPAM ONGBI JANDOBIDEVI
|
CANARA BANK(508532)
|
269
|
LILONG CD BLOCK
|
MN-05-001-008-002/325 (Wangkhem)
|
2005001000NRG24061020230027356
|
07/10/2023
|
S.Jandho Devi
|
2005001WL000173
|
S.Jandho Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774296
|
|
SOUGRAKPAM ONGBI JANDOBIDEVI
|
CANARA BANK(508532)
|
270
|
LILONG CD BLOCK
|
MN-05-001-008-002/325 (Wangkhem)
|
2005001000NRG24061020230027355
|
07/10/2023
|
S.Jandho Devi
|
2005001WL000173
|
S.Jandho Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774295
|
|
SOUGRAKPAM ONGBI JANDOBIDEVI
|
CANARA BANK(508532)
|
271
|
LILONG CD BLOCK
|
MN-05-001-008-002/365 (Wangkhem)
|
2005001000NRG24061020230027363
|
07/10/2023
|
L Rita Devi
|
2005001WL000173
|
L Rita Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774265
|
|
Lourembam Rita Chanu
|
PUNJAB NATIONAL BANK(508568)
|
272
|
LILONG CD BLOCK
|
MN-05-001-008-002/365 (Wangkhem)
|
2005001000NRG24061020230027362
|
07/10/2023
|
L Rita Devi
|
2005001WL000173
|
L Rita Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774264
|
|
Lourembam Rita Chanu
|
PUNJAB NATIONAL BANK(508568)
|
273
|
LILONG CD BLOCK
|
MN-05-001-008-002/365 (Wangkhem)
|
2005001000NRG24061020230027361
|
07/10/2023
|
L Rita Devi
|
2005001WL000173
|
L Rita Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774263
|
|
Lourembam Rita Chanu
|
PUNJAB NATIONAL BANK(508568)
|
274
|
LILONG CD BLOCK
|
MN-05-001-008-002/430 (Wangkhem)
|
2005001000NRG24061020230027366
|
07/10/2023
|
L Bijita Devi
|
2005001WL000173
|
L Bijita Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774044
|
|
MRS LAISHRAM BIJETA DEVI
|
STATE BANK OF INDIA(508548)
|
275
|
LILONG CD BLOCK
|
MN-05-001-008-002/430 (Wangkhem)
|
2005001000NRG24061020230027365
|
07/10/2023
|
L Bijita Devi
|
2005001WL000173
|
L Bijita Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774043
|
|
MRS LAISHRAM BIJETA DEVI
|
STATE BANK OF INDIA(508548)
|
276
|
LILONG CD BLOCK
|
MN-05-001-008-002/430 (Wangkhem)
|
2005001000NRG24061020230027364
|
07/10/2023
|
L Bijita Devi
|
2005001WL000173
|
L Bijita Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774042
|
|
MRS LAISHRAM BIJETA DEVI
|
STATE BANK OF INDIA(508548)
|
277
|
LILONG CD BLOCK
|
MN-05-001-008-002/859 (Wangkhem)
|
2005001000NRG24061020230027369
|
07/10/2023
|
L Mangiton Devi
|
2005001WL000173
|
L Mangiton Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774178
|
|
MRS LAISHRAM ONGBI MANGITON DEVI
|
STATE BANK OF INDIA(508548)
|
278
|
LILONG CD BLOCK
|
MN-05-001-008-002/859 (Wangkhem)
|
2005001000NRG24061020230027368
|
07/10/2023
|
L Mangiton Devi
|
2005001WL000173
|
L Mangiton Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774177
|
|
MRS LAISHRAM ONGBI MANGITON DEVI
|
STATE BANK OF INDIA(508548)
|
279
|
LILONG CD BLOCK
|
MN-05-001-008-002/859 (Wangkhem)
|
2005001000NRG24061020230027367
|
07/10/2023
|
L Mangiton Devi
|
2005001WL000173
|
L Mangiton Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774176
|
|
MRS LAISHRAM ONGBI MANGITON DEVI
|
STATE BANK OF INDIA(508548)
|
280
|
LILONG CD BLOCK
|
MN-05-001-008-003/1300 (Wangkhem)
|
2005001000NRG24061020230027381
|
07/10/2023
|
W Sanaton Devi
|
2005001WL000173
|
W Sanaton Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774193
|
|
WANGKHEM SANATON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
281
|
LILONG CD BLOCK
|
MN-05-001-008-003/1300 (Wangkhem)
|
2005001000NRG24061020230027380
|
07/10/2023
|
W Sanaton Devi
|
2005001WL000173
|
W Sanaton Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774192
|
|
WANGKHEM SANATON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
282
|
LILONG CD BLOCK
|
MN-05-001-008-003/1300 (Wangkhem)
|
2005001000NRG24061020230027379
|
07/10/2023
|
W Sanaton Devi
|
2005001WL000173
|
W Sanaton Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774191
|
|
WANGKHEM SANATON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
283
|
LILONG CD BLOCK
|
MN-05-001-008-003/1512 (Wangkhem)
|
2005001000NRG24061020230027384
|
07/10/2023
|
Laishram Monika Devi
|
2005001WL000173
|
Laishram Monika Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774026
|
|
MRS LAISHRAM MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
284
|
LILONG CD BLOCK
|
MN-05-001-008-003/1512 (Wangkhem)
|
2005001000NRG24061020230027383
|
07/10/2023
|
Laishram Monika Devi
|
2005001WL000173
|
Laishram Monika Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774025
|
|
MRS LAISHRAM MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
285
|
LILONG CD BLOCK
|
MN-05-001-008-003/1512 (Wangkhem)
|
2005001000NRG24061020230027382
|
07/10/2023
|
Laishram Monika Devi
|
2005001WL000173
|
Laishram Monika Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774024
|
|
MRS LAISHRAM MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
286
|
LILONG CD BLOCK
|
MN-05-001-008-003/1516 (Wangkhem)
|
2005001000NRG24061020230027387
|
07/10/2023
|
Khoirom Bidyarani Devi
|
2005001WL000173
|
Khoirom Bidyarani Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774306
|
|
KHOIROM BIDYARANI DEVI
|
BANK OF INDIA(508505)
|
287
|
LILONG CD BLOCK
|
MN-05-001-008-003/1516 (Wangkhem)
|
2005001000NRG24061020230027386
|
07/10/2023
|
Khoirom Bidyarani Devi
|
2005001WL000173
|
Khoirom Bidyarani Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774305
|
|
KHOIROM BIDYARANI DEVI
|
BANK OF INDIA(508505)
|
288
|
LILONG CD BLOCK
|
MN-05-001-008-003/1516 (Wangkhem)
|
2005001000NRG24061020230027385
|
07/10/2023
|
Khoirom Bidyarani Devi
|
2005001WL000173
|
Khoirom Bidyarani Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774304
|
|
KHOIROM BIDYARANI DEVI
|
BANK OF INDIA(508505)
|
289
|
LILONG CD BLOCK
|
MN-05-001-008-003/255 (Wangkhem)
|
2005001000NRG24061020230027405
|
07/10/2023
|
A. Memcha Devi
|
2005001WL000173
|
A. Memcha Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774035
|
|
ASEM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
290
|
LILONG CD BLOCK
|
MN-05-001-008-003/255 (Wangkhem)
|
2005001000NRG24061020230027404
|
07/10/2023
|
A. Memcha Devi
|
2005001WL000173
|
A. Memcha Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774034
|
|
ASEM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
291
|
LILONG CD BLOCK
|
MN-05-001-008-003/255 (Wangkhem)
|
2005001000NRG24061020230027403
|
07/10/2023
|
A. Memcha Devi
|
2005001WL000173
|
A. Memcha Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774033
|
|
ASEM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
292
|
LILONG CD BLOCK
|
MN-05-001-008-003/465 (Wangkhem)
|
2005001000NRG24061020230027408
|
07/10/2023
|
W Kiran Singh
|
2005001WL000173
|
W Kiran Singh
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774184
|
|
WANGKHEM KIRAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
293
|
LILONG CD BLOCK
|
MN-05-001-008-003/465 (Wangkhem)
|
2005001000NRG24061020230027407
|
07/10/2023
|
W Kiran Singh
|
2005001WL000173
|
W Kiran Singh
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774183
|
|
WANGKHEM KIRAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
294
|
LILONG CD BLOCK
|
MN-05-001-008-003/465 (Wangkhem)
|
2005001000NRG24061020230027406
|
07/10/2023
|
W Kiran Singh
|
2005001WL000173
|
W Kiran Singh
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774182
|
|
WANGKHEM KIRAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
295
|
LILONG CD BLOCK
|
MN-05-001-008-003/898 (Wangkhem)
|
2005001000NRG24061020230027411
|
07/10/2023
|
L Santibala Devi
|
2005001WL000173
|
L Santibala Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774038
|
|
LAISHRAM SANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
296
|
LILONG CD BLOCK
|
MN-05-001-008-003/898 (Wangkhem)
|
2005001000NRG24061020230027410
|
07/10/2023
|
L Santibala Devi
|
2005001WL000173
|
L Santibala Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774037
|
|
LAISHRAM SANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
297
|
LILONG CD BLOCK
|
MN-05-001-008-003/898 (Wangkhem)
|
2005001000NRG24061020230027409
|
07/10/2023
|
L Santibala Devi
|
2005001WL000173
|
L Santibala Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774036
|
|
LAISHRAM SANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
298
|
LILONG CD BLOCK
|
MN-05-001-008-003/942 (Wangkhem)
|
2005001000NRG24061020230027417
|
07/10/2023
|
Laishram Tiken Singh
|
2005001WL000173
|
Laishram Tiken Singh
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774252
|
|
MR LAISHRAM TIKEN SINGH
|
STATE BANK OF INDIA(508548)
|
299
|
LILONG CD BLOCK
|
MN-05-001-008-003/942 (Wangkhem)
|
2005001000NRG24061020230027416
|
07/10/2023
|
Laishram Tiken Singh
|
2005001WL000173
|
Laishram Tiken Singh
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774251
|
|
MR LAISHRAM TIKEN SINGH
|
STATE BANK OF INDIA(508548)
|
300
|
LILONG CD BLOCK
|
MN-05-001-008-003/942 (Wangkhem)
|
2005001000NRG24061020230027415
|
07/10/2023
|
Laishram Tiken Singh
|
2005001WL000173
|
Laishram Tiken Singh
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774250
|
|
MR LAISHRAM TIKEN SINGH
|
STATE BANK OF INDIA(508548)
|
301
|
LILONG CD BLOCK
|
MN-05-001-008-005/1148 (Wangkhem)
|
2005001000NRG24061020230027450
|
07/10/2023
|
Suhana
|
2005001WL000173
|
Suhana
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774249
|
|
MRS SUHANA SUHANA
|
STATE BANK OF INDIA(508548)
|
302
|
LILONG CD BLOCK
|
MN-05-001-008-005/1148 (Wangkhem)
|
2005001000NRG24061020230027449
|
07/10/2023
|
Suhana
|
2005001WL000173
|
Suhana
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774248
|
|
MRS SUHANA SUHANA
|
STATE BANK OF INDIA(508548)
|
303
|
LILONG CD BLOCK
|
MN-05-001-008-005/1148 (Wangkhem)
|
2005001000NRG24061020230027448
|
07/10/2023
|
Suhana
|
2005001WL000173
|
Suhana
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774247
|
|
MRS SUHANA SUHANA
|
STATE BANK OF INDIA(508548)
|
304
|
LILONG CD BLOCK
|
MN-05-001-008-005/1314 (Wangkhem)
|
2005001000NRG24061020230027474
|
07/10/2023
|
Singamayum Mumtaz begum
|
2005001WL000173
|
Singamayum Mumtaz begum
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774231
|
|
MRS SINGAMAYUM MUMTAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
305
|
LILONG CD BLOCK
|
MN-05-001-008-005/1314 (Wangkhem)
|
2005001000NRG24061020230027473
|
07/10/2023
|
Singamayum Mumtaz begum
|
2005001WL000173
|
Singamayum Mumtaz begum
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774230
|
|
MRS SINGAMAYUM MUMTAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
306
|
LILONG CD BLOCK
|
MN-05-001-008-005/1314 (Wangkhem)
|
2005001000NRG24061020230027472
|
07/10/2023
|
Singamayum Mumtaz begum
|
2005001WL000173
|
Singamayum Mumtaz begum
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774229
|
|
MRS SINGAMAYUM MUMTAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
307
|
LILONG CD BLOCK
|
MN-05-001-008-005/1462 (Wangkhem)
|
2005001000NRG24061020230027485
|
07/10/2023
|
Farida
|
2005001WL000173
|
Farida
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774313
|
|
NANDEIBAM SANATOMBI DEVI
|
AXIS BANK(607153)
|
308
|
LILONG CD BLOCK
|
MN-05-001-008-005/1462 (Wangkhem)
|
2005001000NRG24061020230027484
|
07/10/2023
|
Farida
|
2005001WL000173
|
Farida
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774312
|
|
NANDEIBAM SANATOMBI DEVI
|
AXIS BANK(607153)
|
309
|
LILONG CD BLOCK
|
MN-05-001-008-005/1462 (Wangkhem)
|
2005001000NRG24061020230027483
|
07/10/2023
|
Farida
|
2005001WL000173
|
Farida
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774311
|
|
NANDEIBAM SANATOMBI DEVI
|
AXIS BANK(607153)
|
310
|
LILONG CD BLOCK
|
MN-05-001-008-005/1467 (Wangkhem)
|
2005001000NRG24061020230027488
|
07/10/2023
|
Bogimayum Shahanas
|
2005001WL000173
|
Bogimayum Shahanas
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774015
|
|
MRS BOGI MAYUM SHAHANAZ
|
STATE BANK OF INDIA(508548)
|
311
|
LILONG CD BLOCK
|
MN-05-001-008-005/1467 (Wangkhem)
|
2005001000NRG24061020230027487
|
07/10/2023
|
Bogimayum Shahanas
|
2005001WL000173
|
Bogimayum Shahanas
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774014
|
|
MRS BOGI MAYUM SHAHANAZ
|
STATE BANK OF INDIA(508548)
|
312
|
LILONG CD BLOCK
|
MN-05-001-008-005/1467 (Wangkhem)
|
2005001000NRG24061020230027486
|
07/10/2023
|
Bogimayum Shahanas
|
2005001WL000173
|
Bogimayum Shahanas
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774013
|
|
MRS BOGI MAYUM SHAHANAZ
|
STATE BANK OF INDIA(508548)
|
313
|
LILONG CD BLOCK
|
MN-05-001-008-005/629 (Wangkhem)
|
2005001000NRG24061020230027490
|
07/10/2023
|
Mrs Rita
|
2005001WL000173
|
Mrs Rita
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774282
|
|
Rita Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
314
|
LILONG CD BLOCK
|
MN-05-001-008-005/629 (Wangkhem)
|
2005001000NRG24061020230027489
|
07/10/2023
|
Mrs Rita
|
2005001WL000173
|
Mrs Rita
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774281
|
|
Rita Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
315
|
LILONG CD BLOCK
|
MN-05-001-008-005/634 (Wangkhem)
|
2005001000NRG24061020230027493
|
07/10/2023
|
Mrs Basnajan
|
2005001WL000173
|
Mrs Basnajan
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774288
|
|
MRS MRS BASINAJAN
|
STATE BANK OF INDIA(508548)
|
316
|
LILONG CD BLOCK
|
MN-05-001-008-005/634 (Wangkhem)
|
2005001000NRG24061020230027492
|
07/10/2023
|
Mrs Basnajan
|
2005001WL000173
|
Mrs Basnajan
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774287
|
|
MRS MRS BASINAJAN
|
STATE BANK OF INDIA(508548)
|
317
|
LILONG CD BLOCK
|
MN-05-001-008-005/634 (Wangkhem)
|
2005001000NRG24061020230027491
|
07/10/2023
|
Mrs Basnajan
|
2005001WL000173
|
Mrs Basnajan
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774286
|
|
MRS MRS BASINAJAN
|
STATE BANK OF INDIA(508548)
|
318
|
LILONG CD BLOCK
|
MN-05-001-008-005/637 (Wangkhem)
|
2005001000NRG24061020230027496
|
07/10/2023
|
Amira
|
2005001WL000173
|
Amira
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774246
|
|
MRS AMIRA AMIRA
|
STATE BANK OF INDIA(508548)
|
319
|
LILONG CD BLOCK
|
MN-05-001-008-005/637 (Wangkhem)
|
2005001000NRG24061020230027495
|
07/10/2023
|
Amira
|
2005001WL000173
|
Amira
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774245
|
|
MRS AMIRA AMIRA
|
STATE BANK OF INDIA(508548)
|
320
|
LILONG CD BLOCK
|
MN-05-001-008-005/637 (Wangkhem)
|
2005001000NRG24061020230027494
|
07/10/2023
|
Amira
|
2005001WL000173
|
Amira
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774244
|
|
MRS AMIRA AMIRA
|
STATE BANK OF INDIA(508548)
|
321
|
LILONG CD BLOCK
|
MN-05-001-008-005/654 (Wangkhem)
|
2005001000NRG24061020230027526
|
07/10/2023
|
Hessammuddin
|
2005001WL000173
|
Hessammuddin
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774047
|
|
MR CHESHAM HESHAMUDDIN
|
STATE BANK OF INDIA(508548)
|
322
|
LILONG CD BLOCK
|
MN-05-001-008-005/654 (Wangkhem)
|
2005001000NRG24061020230027525
|
07/10/2023
|
Hessammuddin
|
2005001WL000173
|
Hessammuddin
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774046
|
|
MR CHESHAM HESHAMUDDIN
|
STATE BANK OF INDIA(508548)
|
323
|
LILONG CD BLOCK
|
MN-05-001-008-005/654 (Wangkhem)
|
2005001000NRG24061020230027524
|
07/10/2023
|
Hessammuddin
|
2005001WL000173
|
Hessammuddin
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774045
|
|
MR CHESHAM HESHAMUDDIN
|
STATE BANK OF INDIA(508548)
|
324
|
LILONG CD BLOCK
|
MN-05-001-008-005/657 (Wangkhem)
|
2005001000NRG24061020230027532
|
07/10/2023
|
Nureda
|
2005001WL000173
|
Nureda
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774256
|
|
NUREDA
|
PUNJAB NATIONAL BANK(508568)
|
325
|
LILONG CD BLOCK
|
MN-05-001-008-005/657 (Wangkhem)
|
2005001000NRG24061020230027531
|
07/10/2023
|
Nureda
|
2005001WL000173
|
Nureda
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774255
|
|
NUREDA
|
PUNJAB NATIONAL BANK(508568)
|
326
|
LILONG CD BLOCK
|
MN-05-001-008-005/657 (Wangkhem)
|
2005001000NRG24061020230027530
|
07/10/2023
|
Nureda
|
2005001WL000173
|
Nureda
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774254
|
|
NUREDA
|
PUNJAB NATIONAL BANK(508568)
|
327
|
LILONG CD BLOCK
|
MN-05-001-008-006/1161 (Wangkhem)
|
2005001000NRG24061020230027567
|
07/10/2023
|
Mrs Wahida
|
2005001WL000173
|
Mrs Wahida
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774199
|
|
Mrs Wahida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
328
|
LILONG CD BLOCK
|
MN-05-001-008-006/1161 (Wangkhem)
|
2005001000NRG24061020230027566
|
07/10/2023
|
Mrs Wahida
|
2005001WL000173
|
Mrs Wahida
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774198
|
|
Mrs Wahida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
329
|
LILONG CD BLOCK
|
MN-05-001-008-006/1161 (Wangkhem)
|
2005001000NRG24061020230027565
|
07/10/2023
|
Mrs Wahida
|
2005001WL000173
|
Mrs Wahida
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774050
|
|
Mrs Wahida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
330
|
LILONG CD BLOCK
|
MN-05-001-008-006/1163 (Wangkhem)
|
2005001000NRG24061020230027570
|
07/10/2023
|
Makakmayum Suraj
|
2005001WL000173
|
Makakmayum Suraj
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774294
|
|
Makakmayum Suraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
331
|
LILONG CD BLOCK
|
MN-05-001-008-006/1163 (Wangkhem)
|
2005001000NRG24061020230027569
|
07/10/2023
|
Makakmayum Suraj
|
2005001WL000173
|
Makakmayum Suraj
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774293
|
|
Makakmayum Suraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
332
|
LILONG CD BLOCK
|
MN-05-001-008-006/1163 (Wangkhem)
|
2005001000NRG24061020230027568
|
07/10/2023
|
Makakmayum Suraj
|
2005001WL000173
|
Makakmayum Suraj
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774292
|
|
Makakmayum Suraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
333
|
LILONG CD BLOCK
|
MN-05-001-008-006/1323 (Wangkhem)
|
2005001000NRG24061020230027585
|
07/10/2023
|
Mrs Sanatombi
|
2005001WL000173
|
Mrs Sanatombi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774172
|
|
SANATOMBI
|
PUNJAB NATIONAL BANK(508568)
|
334
|
LILONG CD BLOCK
|
MN-05-001-008-006/1323 (Wangkhem)
|
2005001000NRG24061020230027584
|
07/10/2023
|
Mrs Sanatombi
|
2005001WL000173
|
Mrs Sanatombi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774171
|
|
SANATOMBI
|
PUNJAB NATIONAL BANK(508568)
|
335
|
LILONG CD BLOCK
|
MN-05-001-008-006/1323 (Wangkhem)
|
2005001000NRG24061020230027583
|
07/10/2023
|
Mrs Sanatombi
|
2005001WL000173
|
Mrs Sanatombi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774308
|
|
SANATOMBI
|
PUNJAB NATIONAL BANK(508568)
|
336
|
LILONG CD BLOCK
|
MN-05-001-008-006/1324 (Wangkhem)
|
2005001000NRG24061020230027588
|
07/10/2023
|
Mrs Sajina
|
2005001WL000173
|
Mrs Sajina
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774167
|
|
Sajina
|
PUNJAB NATIONAL BANK(508568)
|
337
|
LILONG CD BLOCK
|
MN-05-001-008-006/1324 (Wangkhem)
|
2005001000NRG24061020230027587
|
07/10/2023
|
Mrs Sajina
|
2005001WL000173
|
Mrs Sajina
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774166
|
|
Sajina
|
PUNJAB NATIONAL BANK(508568)
|
338
|
LILONG CD BLOCK
|
MN-05-001-008-006/1324 (Wangkhem)
|
2005001000NRG24061020230027586
|
07/10/2023
|
Mrs Sajina
|
2005001WL000173
|
Mrs Sajina
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774165
|
|
Sajina
|
PUNJAB NATIONAL BANK(508568)
|
339
|
LILONG CD BLOCK
|
MN-05-001-008-006/1327 (Wangkhem)
|
2005001000NRG24061020230027594
|
07/10/2023
|
Mrs Kamariya
|
2005001WL000173
|
Mrs Kamariya
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774277
|
|
MRS MRS KAMARIYA
|
STATE BANK OF INDIA(508548)
|
340
|
LILONG CD BLOCK
|
MN-05-001-008-006/1327 (Wangkhem)
|
2005001000NRG24061020230027593
|
07/10/2023
|
Mrs Kamariya
|
2005001WL000173
|
Mrs Kamariya
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774276
|
|
MRS MRS KAMARIYA
|
STATE BANK OF INDIA(508548)
|
341
|
LILONG CD BLOCK
|
MN-05-001-008-006/1327 (Wangkhem)
|
2005001000NRG24061020230027592
|
07/10/2023
|
Mrs Kamariya
|
2005001WL000173
|
Mrs Kamariya
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774275
|
|
MRS MRS KAMARIYA
|
STATE BANK OF INDIA(508548)
|
342
|
LILONG CD BLOCK
|
MN-05-001-008-006/1470 (Wangkhem)
|
2005001000NRG24061020230027597
|
07/10/2023
|
Mrs Sahenaz Begum
|
2005001WL000173
|
Mrs Sahenaz Begum
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774274
|
|
MRS SAHENAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
343
|
LILONG CD BLOCK
|
MN-05-001-008-006/1470 (Wangkhem)
|
2005001000NRG24061020230027596
|
07/10/2023
|
Mrs Sahenaz Begum
|
2005001WL000173
|
Mrs Sahenaz Begum
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774273
|
|
MRS SAHENAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
344
|
LILONG CD BLOCK
|
MN-05-001-008-006/1470 (Wangkhem)
|
2005001000NRG24061020230027595
|
07/10/2023
|
Mrs Sahenaz Begum
|
2005001WL000173
|
Mrs Sahenaz Begum
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774272
|
|
MRS SAHENAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
345
|
LILONG CD BLOCK
|
MN-05-001-008-006/1478 (Wangkhem)
|
2005001000NRG24061020230027606
|
07/10/2023
|
Mrs Ebecha Bibi
|
2005001WL000173
|
Mrs Ebecha Bibi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774310
|
|
MRS EBECHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
346
|
LILONG CD BLOCK
|
MN-05-001-008-006/1478 (Wangkhem)
|
2005001000NRG24061020230027605
|
07/10/2023
|
Mrs Ebecha Bibi
|
2005001WL000173
|
Mrs Ebecha Bibi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774309
|
|
MRS EBECHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
347
|
LILONG CD BLOCK
|
MN-05-001-008-006/1478 (Wangkhem)
|
2005001000NRG24061020230027604
|
07/10/2023
|
Mrs Ebecha Bibi
|
2005001WL000173
|
Mrs Ebecha Bibi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774197
|
|
MRS EBECHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
348
|
LILONG CD BLOCK
|
MN-05-001-008-006/1488 (Wangkhem)
|
2005001000NRG24061020230027612
|
07/10/2023
|
Sitara
|
2005001WL000173
|
Sitara
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774196
|
|
MRS SITARA SITARA
|
STATE BANK OF INDIA(508548)
|
349
|
LILONG CD BLOCK
|
MN-05-001-008-006/1488 (Wangkhem)
|
2005001000NRG24061020230027611
|
07/10/2023
|
Sitara
|
2005001WL000173
|
Sitara
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774195
|
|
MRS SITARA SITARA
|
STATE BANK OF INDIA(508548)
|
350
|
LILONG CD BLOCK
|
MN-05-001-008-006/1488 (Wangkhem)
|
2005001000NRG24061020230027610
|
07/10/2023
|
Sitara
|
2005001WL000173
|
Sitara
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774194
|
|
MRS SITARA SITARA
|
STATE BANK OF INDIA(508548)
|
351
|
LILONG CD BLOCK
|
MN-05-001-008-006/1668 (Wangkhem)
|
2005001000NRG24061020230027615
|
07/10/2023
|
Mr Sm Kamal Hassan
|
2005001WL000173
|
Mr Sm Kamal Hassan
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774009
|
|
MR SM KAMAL HASSAN
|
STATE BANK OF INDIA(508548)
|
352
|
LILONG CD BLOCK
|
MN-05-001-008-006/1668 (Wangkhem)
|
2005001000NRG24061020230027614
|
07/10/2023
|
Mr Sm Kamal Hassan
|
2005001WL000173
|
Mr Sm Kamal Hassan
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774008
|
|
MR SM KAMAL HASSAN
|
STATE BANK OF INDIA(508548)
|
353
|
LILONG CD BLOCK
|
MN-05-001-008-006/1668 (Wangkhem)
|
2005001000NRG24061020230027613
|
07/10/2023
|
Mr Sm Kamal Hassan
|
2005001WL000173
|
Mr Sm Kamal Hassan
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774007
|
|
MR SM KAMAL HASSAN
|
STATE BANK OF INDIA(508548)
|
354
|
LILONG CD BLOCK
|
MN-05-001-008-006/1671 (Wangkhem)
|
2005001000NRG24061020230027618
|
07/10/2023
|
Mrs Rejiya
|
2005001WL000173
|
Mrs Rejiya
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774291
|
|
MISS RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
355
|
LILONG CD BLOCK
|
MN-05-001-008-006/1671 (Wangkhem)
|
2005001000NRG24061020230027617
|
07/10/2023
|
Mrs Rejiya
|
2005001WL000173
|
Mrs Rejiya
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774290
|
|
MISS RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
356
|
LILONG CD BLOCK
|
MN-05-001-008-006/1671 (Wangkhem)
|
2005001000NRG24061020230027616
|
07/10/2023
|
Mrs Rejiya
|
2005001WL000173
|
Mrs Rejiya
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774289
|
|
MISS RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
357
|
LILONG CD BLOCK
|
MN-05-001-008-006/781 (Wangkhem)
|
2005001000NRG24061020230027639
|
07/10/2023
|
Mr Md Nashimdin
|
2005001WL000173
|
Mr Md Nashimdin
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774187
|
|
MD.NASIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
358
|
LILONG CD BLOCK
|
MN-05-001-008-006/781 (Wangkhem)
|
2005001000NRG24061020230027638
|
07/10/2023
|
Mr Md Nashimdin
|
2005001WL000173
|
Mr Md Nashimdin
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774186
|
|
MD.NASIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
359
|
LILONG CD BLOCK
|
MN-05-001-008-006/781 (Wangkhem)
|
2005001000NRG24061020230027637
|
07/10/2023
|
Mr Md Nashimdin
|
2005001WL000173
|
Mr Md Nashimdin
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774185
|
|
MD.NASIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
360
|
LILONG CD BLOCK
|
MN-05-001-008-006/787 (Wangkhem)
|
2005001000NRG24061020230027646
|
07/10/2023
|
MissThabem
|
2005001WL000173
|
MissThabem
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774278
|
|
MRS MISS THABEM
|
STATE BANK OF INDIA(508548)
|
361
|
LILONG CD BLOCK
|
MN-05-001-008-006/787 (Wangkhem)
|
2005001000NRG24061020230027647
|
07/10/2023
|
MissThabem
|
2005001WL000173
|
MissThabem
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774279
|
|
MRS MISS THABEM
|
STATE BANK OF INDIA(508548)
|
362
|
LILONG CD BLOCK
|
MN-05-001-008-006/787 (Wangkhem)
|
2005001000NRG24061020230027648
|
07/10/2023
|
MissThabem
|
2005001WL000173
|
MissThabem
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774280
|
|
MRS MISS THABEM
|
STATE BANK OF INDIA(508548)
|
363
|
LILONG CD BLOCK
|
MN-05-001-008-006/804 (Wangkhem)
|
2005001000NRG24061020230027670
|
07/10/2023
|
Mrs. Meenarjan
|
2005001WL000173
|
Mrs. Meenarjan
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774159
|
|
MINARJAN BIBI
|
CANARA BANK(508532)
|
364
|
LILONG CD BLOCK
|
MN-05-001-008-006/804 (Wangkhem)
|
2005001000NRG24061020230027671
|
07/10/2023
|
Mrs. Meenarjan
|
2005001WL000173
|
Mrs. Meenarjan
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774160
|
|
MINARJAN BIBI
|
CANARA BANK(508532)
|
365
|
LILONG CD BLOCK
|
MN-05-001-008-006/804 (Wangkhem)
|
2005001000NRG24061020230027672
|
07/10/2023
|
Mrs. Meenarjan
|
2005001WL000173
|
Mrs. Meenarjan
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774161
|
|
MINARJAN BIBI
|
CANARA BANK(508532)
|
366
|
LILONG CD BLOCK
|
MN-05-001-008-006/807 (Wangkhem)
|
2005001000NRG24061020230027673
|
07/10/2023
|
Mrs Bariya Bibi
|
2005001WL000173
|
Mrs Bariya Bibi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774283
|
|
Mrs Bariya Bibi
|
PUNJAB NATIONAL BANK(508568)
|
367
|
LILONG CD BLOCK
|
MN-05-001-008-006/807 (Wangkhem)
|
2005001000NRG24061020230027674
|
07/10/2023
|
Mrs Bariya Bibi
|
2005001WL000173
|
Mrs Bariya Bibi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774284
|
|
Mrs Bariya Bibi
|
PUNJAB NATIONAL BANK(508568)
|
368
|
LILONG CD BLOCK
|
MN-05-001-008-006/807 (Wangkhem)
|
2005001000NRG24061020230027675
|
07/10/2023
|
Mrs Bariya Bibi
|
2005001WL000173
|
Mrs Bariya Bibi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774285
|
|
Mrs Bariya Bibi
|
PUNJAB NATIONAL BANK(508568)
|
369
|
LILONG CD BLOCK
|
MN-05-001-008-006/810 (Wangkhem)
|
2005001000NRG24061020230027676
|
07/10/2023
|
Mrs Ibemcha
|
2005001WL000173
|
Mrs Ibemcha
|
00415
|
SBIN0005320
|
2340
|
2340
|
Rejected
|
12/10/2023
|
|
6410774298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
370
|
LILONG CD BLOCK
|
MN-05-001-008-006/810 (Wangkhem)
|
2005001000NRG24061020230027677
|
07/10/2023
|
Mrs Ibemcha
|
2005001WL000173
|
Mrs Ibemcha
|
00415
|
SBIN0005320
|
2340
|
2340
|
Rejected
|
12/10/2023
|
|
6410774299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
371
|
LILONG CD BLOCK
|
MN-05-001-008-006/810 (Wangkhem)
|
2005001000NRG24061020230027678
|
07/10/2023
|
Mrs Ibemcha
|
2005001WL000173
|
Mrs Ibemcha
|
00415
|
SBIN0005320
|
2600
|
2600
|
Rejected
|
12/10/2023
|
|
6410774300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
372
|
LILONG CD BLOCK
|
MN-05-001-008-006/988 (Wangkhem)
|
2005001000NRG24061020230027712
|
07/10/2023
|
Mrs Wahida Bibi
|
2005001WL000173
|
Mrs Wahida Bibi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774136
|
|
MRS WAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
373
|
LILONG CD BLOCK
|
MN-05-001-008-006/988 (Wangkhem)
|
2005001000NRG24061020230027713
|
07/10/2023
|
Mrs Wahida Bibi
|
2005001WL000173
|
Mrs Wahida Bibi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774137
|
|
MRS WAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
374
|
LILONG CD BLOCK
|
MN-05-001-008-006/988 (Wangkhem)
|
2005001000NRG24061020230027714
|
07/10/2023
|
Mrs Wahida Bibi
|
2005001WL000173
|
Mrs Wahida Bibi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774138
|
|
MRS WAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
375
|
LILONG CD BLOCK
|
MN-05-001-008-006/993 (Wangkhem)
|
2005001000NRG24061020230027718
|
07/10/2023
|
Mrs Kheijan
|
2005001WL000173
|
Mrs Kheijan
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774142
|
|
MRS KHEIJAN KHEIJAN
|
STATE BANK OF INDIA(508548)
|
376
|
LILONG CD BLOCK
|
MN-05-001-008-006/993 (Wangkhem)
|
2005001000NRG24061020230027719
|
07/10/2023
|
Mrs Kheijan
|
2005001WL000173
|
Mrs Kheijan
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774143
|
|
MRS KHEIJAN KHEIJAN
|
STATE BANK OF INDIA(508548)
|
377
|
LILONG CD BLOCK
|
MN-05-001-008-006/993 (Wangkhem)
|
2005001000NRG24061020230027720
|
07/10/2023
|
Mrs Kheijan
|
2005001WL000173
|
Mrs Kheijan
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774144
|
|
MRS KHEIJAN KHEIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390780
|
390780
|
|
|
|
|
|
|
|
378
|
LILONG CD BLOCK
|
MN-05-001-008-002/1123 (Wangkhem)
|
2005001000NRG24061020230027264
|
07/10/2023
|
Laitonjam Sangeeta Leima
|
2005001WL000173
|
Laitonjam Sangeeta Leima
|
00415
|
SBIN0011626
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774132
|
|
MRS LAITONJAM SANGEETADEVI
|
STATE BANK OF INDIA(508548)
|
379
|
LILONG CD BLOCK
|
MN-05-001-008-002/1123 (Wangkhem)
|
2005001000NRG24061020230027263
|
07/10/2023
|
Laitonjam Sangeeta Leima
|
2005001WL000173
|
Laitonjam Sangeeta Leima
|
00415
|
SBIN0011626
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774131
|
|
MRS LAITONJAM SANGEETADEVI
|
STATE BANK OF INDIA(508548)
|
380
|
LILONG CD BLOCK
|
MN-05-001-008-002/1123 (Wangkhem)
|
2005001000NRG24061020230027262
|
07/10/2023
|
Laitonjam Sangeeta Leima
|
2005001WL000173
|
Laitonjam Sangeeta Leima
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774130
|
|
MRS LAITONJAM SANGEETADEVI
|
STATE BANK OF INDIA(508548)
|
381
|
LILONG CD BLOCK
|
MN-05-001-008-003/1108 (Wangkhem)
|
2005001000NRG24061020230027375
|
07/10/2023
|
Wangkhem Petocha Devi
|
2005001WL000173
|
Wangkhem Petocha Devi
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774158
|
|
MRS WANGKHEM PETOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
382
|
LILONG CD BLOCK
|
MN-05-001-008-003/1108 (Wangkhem)
|
2005001000NRG24061020230027374
|
07/10/2023
|
Wangkhem Petocha Devi
|
2005001WL000173
|
Wangkhem Petocha Devi
|
00415
|
SBIN0011626
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774157
|
|
MRS WANGKHEM PETOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
383
|
LILONG CD BLOCK
|
MN-05-001-008-003/1108 (Wangkhem)
|
2005001000NRG24061020230027373
|
07/10/2023
|
Wangkhem Petocha Devi
|
2005001WL000173
|
Wangkhem Petocha Devi
|
00415
|
SBIN0011626
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774156
|
|
MRS WANGKHEM PETOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
384
|
LILONG CD BLOCK
|
MN-05-001-008-005/1456 (Wangkhem)
|
2005001000NRG24061020230027482
|
07/10/2023
|
Rejwana Tampakmayum
|
2005001WL000173
|
Rejwana Tampakmayum
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774006
|
|
MISS REJWANA TAMPAKMAYUM
|
STATE BANK OF INDIA(508548)
|
385
|
LILONG CD BLOCK
|
MN-05-001-008-005/1456 (Wangkhem)
|
2005001000NRG24061020230027481
|
07/10/2023
|
Rejwana Tampakmayum
|
2005001WL000173
|
Rejwana Tampakmayum
|
00415
|
SBIN0011626
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774005
|
|
MISS REJWANA TAMPAKMAYUM
|
STATE BANK OF INDIA(508548)
|
386
|
LILONG CD BLOCK
|
MN-05-001-008-005/638 (Wangkhem)
|
2005001000NRG24061020230027499
|
07/10/2023
|
Mrs Leina
|
2005001WL000173
|
Mrs Leina
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774141
|
|
LEINA
|
PUNJAB NATIONAL BANK(508568)
|
387
|
LILONG CD BLOCK
|
MN-05-001-008-005/638 (Wangkhem)
|
2005001000NRG24061020230027498
|
07/10/2023
|
Mrs Leina
|
2005001WL000173
|
Mrs Leina
|
00415
|
SBIN0011626
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774140
|
|
LEINA
|
PUNJAB NATIONAL BANK(508568)
|
388
|
LILONG CD BLOCK
|
MN-05-001-008-005/638 (Wangkhem)
|
2005001000NRG24061020230027497
|
07/10/2023
|
Mrs Leina
|
2005001WL000173
|
Mrs Leina
|
00415
|
SBIN0011626
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774139
|
|
LEINA
|
PUNJAB NATIONAL BANK(508568)
|
389
|
LILONG CD BLOCK
|
MN-05-001-008-006/1485 (Wangkhem)
|
2005001000NRG24061020230027609
|
07/10/2023
|
S Manerjan
|
2005001WL000173
|
S Manerjan
|
00415
|
SBIN0011626
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774135
|
|
MRS S MANERZAN
|
STATE BANK OF INDIA(508548)
|
390
|
LILONG CD BLOCK
|
MN-05-001-008-006/1485 (Wangkhem)
|
2005001000NRG24061020230027608
|
07/10/2023
|
S Manerjan
|
2005001WL000173
|
S Manerjan
|
00415
|
SBIN0011626
|
2340
|
2340
|
Processed
|
12/10/2023
|
|
6410774134
|
|
MRS S MANERZAN
|
STATE BANK OF INDIA(508548)
|
391
|
LILONG CD BLOCK
|
MN-05-001-008-006/1485 (Wangkhem)
|
2005001000NRG24061020230027607
|
07/10/2023
|
S Manerjan
|
2005001WL000173
|
S Manerjan
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410774133
|
|
MRS S MANERZAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34060
|
34060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948480
|
948480
|
|
|
|
|
|
|
|