|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LILONG CD BLOCK
|
MN-05-001-010-006/807
(Charangpat)
|
2005001000NRG24031020230023774
|
03/10/2023
|
K Thoiba Singh
|
2005001WL000140
|
K Thoiba Singh
|
00048
|
BKID0005053
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073759011
|
|
KANGABAM SEITABHAMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-006/807
(Charangpat)
|
2005001000NRG24031020230023773
|
03/10/2023
|
K Thoiba Singh
|
2005001WL000140
|
K Thoiba Singh
|
00048
|
BKID0005053
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759010
|
|
KANGABAM SEITABHAMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-006/875
(Charangpat)
|
2005001000NRG24031020230023784
|
03/10/2023
|
Konsam Premo Devi
|
2005001WL000140
|
Konsam Premo Devi
|
00177
|
IOBA0002929
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759073
|
|
KONSAM PREMO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-006/875
(Charangpat)
|
2005001000NRG24031020230023783
|
03/10/2023
|
Konsam Premo Devi
|
2005001WL000140
|
Konsam Premo Devi
|
00177
|
IOBA0002929
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073759072
|
|
KONSAM PREMO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-006/786
(Charangpat)
|
2005001000NRG24031020230023758
|
03/10/2023
|
Tombi
|
2005001WL000140
|
Tombi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073759013
|
|
AHONGSHANGBAM TOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-006/786
(Charangpat)
|
2005001000NRG24031020230023757
|
03/10/2023
|
Tombi
|
2005001WL000140
|
Tombi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759012
|
|
AHONGSHANGBAM TOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-006/787
(Charangpat)
|
2005001000NRG24031020230023760
|
03/10/2023
|
Ahongshangbam Thaba Devi
|
2005001WL000140
|
Ahongshangbam Thaba Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759017
|
|
AHONGSHANGBAM THABA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-006/787
(Charangpat)
|
2005001000NRG24031020230023759
|
03/10/2023
|
Ahongshangbam Thaba Devi
|
2005001WL000140
|
Ahongshangbam Thaba Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073759016
|
|
AHONGSHANGBAM THABA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-006/884
(Charangpat)
|
2005001000NRG24031020230023790
|
03/10/2023
|
Oinam Shantibala Devi
|
2005001WL000140
|
Oinam Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073759015
|
|
OINAM SHANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-006/884
(Charangpat)
|
2005001000NRG24031020230023789
|
03/10/2023
|
Oinam Shantibala Devi
|
2005001WL000140
|
Oinam Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759014
|
|
OINAM SHANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-006/1928
(Charangpat)
|
2005001000NRG24031020230023720
|
03/10/2023
|
K. Premila Devi
|
2005001WL000140
|
K. Premila Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759023
|
|
AKOIJAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-006/1928
(Charangpat)
|
2005001000NRG24031020230023719
|
03/10/2023
|
K. Premila Devi
|
2005001WL000140
|
K. Premila Devi
|
00354
|
PUNB0035320
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073759022
|
|
AKOIJAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-006/759
(Charangpat)
|
2005001000NRG24031020230023736
|
03/10/2023
|
Kharibam Premi Devi
|
2005001WL000140
|
Kharibam Premi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759019
|
|
KHARIBAM PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-006/759
(Charangpat)
|
2005001000NRG24031020230023735
|
03/10/2023
|
Kharibam Premi Devi
|
2005001WL000140
|
Kharibam Premi Devi
|
00354
|
PUNB0035320
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073759018
|
|
KHARIBAM PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-010-006/733
(Charangpat)
|
2005001000NRG24031020230023722
|
03/10/2023
|
Kh Birendra Singh
|
2005001WL000140
|
Kh Birendra Singh
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073758993
|
|
MR KHANGEMBAM BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-010-006/733
(Charangpat)
|
2005001000NRG24031020230023721
|
03/10/2023
|
Kh Birendra Singh
|
2005001WL000140
|
Kh Birendra Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073758992
|
|
MR KHANGEMBAM BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-010-006/743
(Charangpat)
|
2005001000NRG24031020230023726
|
03/10/2023
|
N Biramani Singh
|
2005001WL000140
|
N Biramani Singh
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073758997
|
|
MRS NONGTHOMBAM ITOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-010-006/743
(Charangpat)
|
2005001000NRG24031020230023725
|
03/10/2023
|
N Biramani Singh
|
2005001WL000140
|
N Biramani Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073758996
|
|
MRS NONGTHOMBAM ITOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-010-006/753
(Charangpat)
|
2005001000NRG24031020230023729
|
03/10/2023
|
N Dasumati Devi
|
2005001WL000140
|
N Dasumati Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073758958
|
|
MRS NONGTHOMBAM DASHUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-010-006/753
(Charangpat)
|
2005001000NRG24031020230023730
|
03/10/2023
|
N Dasumati Devi
|
2005001WL000140
|
N Dasumati Devi
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073758959
|
|
MRS NONGTHOMBAM DASHUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-010-006/754
(Charangpat)
|
2005001000NRG24031020230023732
|
03/10/2023
|
A Sabitri Devi
|
2005001WL000140
|
A Sabitri Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073758967
|
|
MISS AHONGSHANGBAM SABITRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-010-006/754
(Charangpat)
|
2005001000NRG24031020230023731
|
03/10/2023
|
A Sabitri Devi
|
2005001WL000140
|
A Sabitri Devi
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073758966
|
|
MISS AHONGSHANGBAM SABITRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-010-006/756
(Charangpat)
|
2005001000NRG24031020230023734
|
03/10/2023
|
A Memcha Devi
|
2005001WL000140
|
A Memcha Devi
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073758969
|
|
MRS AHONGSHANGBAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-010-006/756
(Charangpat)
|
2005001000NRG24031020230023733
|
03/10/2023
|
A Memcha Devi
|
2005001WL000140
|
A Memcha Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073758968
|
|
MRS AHONGSHANGBAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-010-006/761
(Charangpat)
|
2005001000NRG24031020230023740
|
03/10/2023
|
Kharibam Chaobi Devi
|
2005001WL000140
|
Kharibam Chaobi Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073758977
|
|
MRS KHARIBAM CHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-010-006/761
(Charangpat)
|
2005001000NRG24031020230023739
|
03/10/2023
|
Kharibam Chaobi Devi
|
2005001WL000140
|
Kharibam Chaobi Devi
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073758976
|
|
MRS KHARIBAM CHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-010-006/762
(Charangpat)
|
2005001000NRG24031020230023742
|
03/10/2023
|
Tourangbam Sabitri Devi
|
2005001WL000140
|
Tourangbam Sabitri Devi
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073758995
|
|
MRS TOURANGBAM SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-010-006/762
(Charangpat)
|
2005001000NRG24031020230023741
|
03/10/2023
|
Tourangbam Sabitri Devi
|
2005001WL000140
|
Tourangbam Sabitri Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073758994
|
|
MRS TOURANGBAM SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-010-006/769
(Charangpat)
|
2005001000NRG24031020230023746
|
03/10/2023
|
Chandoba
|
2005001WL000140
|
Chandoba
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073759007
|
|
TOURANGBAM CHANDOBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-010-006/769
(Charangpat)
|
2005001000NRG24031020230023745
|
03/10/2023
|
Chandoba
|
2005001WL000140
|
Chandoba
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759006
|
|
TOURANGBAM CHANDOBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-010-006/770
(Charangpat)
|
2005001000NRG24031020230023747
|
03/10/2023
|
Tourangbam. Chaobi Devi
|
2005001WL000140
|
Tourangbam. Chaobi Devi
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073759002
|
|
MRS TOURANGBAM CHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-010-006/770
(Charangpat)
|
2005001000NRG24031020230023748
|
03/10/2023
|
Tourangbam. Chaobi Devi
|
2005001WL000140
|
Tourangbam. Chaobi Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759003
|
|
MRS TOURANGBAM CHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-010-006/773
(Charangpat)
|
2005001000NRG24031020230023750
|
03/10/2023
|
Kapur
|
2005001WL000140
|
Kapur
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073758999
|
|
TOURANGBAM KAPUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-010-006/773
(Charangpat)
|
2005001000NRG24031020230023749
|
03/10/2023
|
Kapur
|
2005001WL000140
|
Kapur
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073758998
|
|
TOURANGBAM KAPUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-010-006/774
(Charangpat)
|
2005001000NRG24031020230023752
|
03/10/2023
|
T Tamu Devi
|
2005001WL000140
|
T Tamu Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759005
|
|
MRS TOURANGBAM TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-010-006/774
(Charangpat)
|
2005001000NRG24031020230023751
|
03/10/2023
|
T Tamu Devi
|
2005001WL000140
|
T Tamu Devi
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073759004
|
|
MRS TOURANGBAM TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-010-006/784
(Charangpat)
|
2005001000NRG24031020230023756
|
03/10/2023
|
T Premabati Devi
|
2005001WL000140
|
T Premabati Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073758957
|
|
MRS TOURANGBAM PREMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-010-006/784
(Charangpat)
|
2005001000NRG24031020230023755
|
03/10/2023
|
T Premabati Devi
|
2005001WL000140
|
T Premabati Devi
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073758956
|
|
MRS TOURANGBAM PREMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-010-006/788
(Charangpat)
|
2005001000NRG24031020230023762
|
03/10/2023
|
A Ngouba Singh
|
2005001WL000140
|
A Ngouba Singh
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073758987
|
|
MRS AHONGSANGBAM ONGBI LATADEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-010-006/788
(Charangpat)
|
2005001000NRG24031020230023761
|
03/10/2023
|
A Ngouba Singh
|
2005001WL000140
|
A Ngouba Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073758986
|
|
MRS AHONGSANGBAM ONGBI LATADEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-010-006/792
(Charangpat)
|
2005001000NRG24031020230023766
|
03/10/2023
|
K Ahanbi Devi
|
2005001WL000140
|
K Ahanbi Devi
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073758979
|
|
MRS KONSAM DEVI AHANBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-010-006/792
(Charangpat)
|
2005001000NRG24031020230023765
|
03/10/2023
|
K Ahanbi Devi
|
2005001WL000140
|
K Ahanbi Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073758978
|
|
MRS KONSAM DEVI AHANBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-010-006/796
(Charangpat)
|
2005001000NRG24031020230023768
|
03/10/2023
|
Ibeni
|
2005001WL000140
|
Ibeni
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073758963
|
|
MRS SORAISAM IBENIDEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-010-006/796
(Charangpat)
|
2005001000NRG24031020230023767
|
03/10/2023
|
Ibeni
|
2005001WL000140
|
Ibeni
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073758962
|
|
MRS SORAISAM IBENIDEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-010-006/798
(Charangpat)
|
2005001000NRG24031020230023770
|
03/10/2023
|
S Nilachandra
|
2005001WL000140
|
S Nilachandra
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073758991
|
|
MR SORAISAM LILACHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-010-006/798
(Charangpat)
|
2005001000NRG24031020230023769
|
03/10/2023
|
S Nilachandra
|
2005001WL000140
|
S Nilachandra
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073758990
|
|
MR SORAISAM LILACHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-010-006/828
(Charangpat)
|
2005001000NRG24031020230023776
|
03/10/2023
|
Lairenlakpam Thaballei Devi
|
2005001WL000140
|
Lairenlakpam Thaballei Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759001
|
|
MRS LAIRENLKAPAM THABALEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-010-006/828
(Charangpat)
|
2005001000NRG24031020230023775
|
03/10/2023
|
Lairenlakpam Thaballei Devi
|
2005001WL000140
|
Lairenlakpam Thaballei Devi
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073759000
|
|
MRS LAIRENLKAPAM THABALEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-010-006/854
(Charangpat)
|
2005001000NRG24031020230023778
|
03/10/2023
|
Y Sanahalbi Devi
|
2005001WL000140
|
Y Sanahalbi Devi
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073758985
|
|
MRS YUMNAM SANAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-010-006/854
(Charangpat)
|
2005001000NRG24031020230023777
|
03/10/2023
|
Y Sanahalbi Devi
|
2005001WL000140
|
Y Sanahalbi Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073758984
|
|
MRS YUMNAM SANAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-010-006/863
(Charangpat)
|
2005001000NRG24031020230023780
|
03/10/2023
|
Konsam Lokendro Singh
|
2005001WL000140
|
Konsam Lokendro Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073758971
|
|
MRS KONSAM DEVI TOMBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-010-006/863
(Charangpat)
|
2005001000NRG24031020230023779
|
03/10/2023
|
Konsam Lokendro Singh
|
2005001WL000140
|
Konsam Lokendro Singh
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073758970
|
|
MRS KONSAM DEVI TOMBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-010-006/872
(Charangpat)
|
2005001000NRG24031020230023782
|
03/10/2023
|
Kh Chitra Devi
|
2005001WL000140
|
Kh Chitra Devi
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073758983
|
|
KHARIBAM CHITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-010-006/872
(Charangpat)
|
2005001000NRG24031020230023781
|
03/10/2023
|
Kh Chitra Devi
|
2005001WL000140
|
Kh Chitra Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073758982
|
|
KHARIBAM CHITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-010-006/879
(Charangpat)
|
2005001000NRG24031020230023785
|
03/10/2023
|
Indubala
|
2005001WL000140
|
Indubala
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073758972
|
|
MRS KONSAM DEVI INDUBALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-010-006/879
(Charangpat)
|
2005001000NRG24031020230023786
|
03/10/2023
|
Indubala
|
2005001WL000140
|
Indubala
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073758973
|
|
MRS KONSAM DEVI INDUBALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-010-006/886
(Charangpat)
|
2005001000NRG24031020230023792
|
03/10/2023
|
Y Biren Singh
|
2005001WL000140
|
Y Biren Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073758975
|
|
MRS YUMNAM ONGBI MADHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-010-006/886
(Charangpat)
|
2005001000NRG24031020230023791
|
03/10/2023
|
Y Biren Singh
|
2005001WL000140
|
Y Biren Singh
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073758974
|
|
MRS YUMNAM ONGBI MADHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-010-006/897
(Charangpat)
|
2005001000NRG24031020230023794
|
03/10/2023
|
Konsam Thoi Devi
|
2005001WL000140
|
Konsam Thoi Devi
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073758989
|
|
MRS KONSAM THOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-010-006/897
(Charangpat)
|
2005001000NRG24031020230023793
|
03/10/2023
|
Konsam Thoi Devi
|
2005001WL000140
|
Konsam Thoi Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073758988
|
|
MRS KONSAM THOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-010-006/916
(Charangpat)
|
2005001000NRG24031020230023798
|
03/10/2023
|
Khangembam Nobo Singh
|
2005001WL000140
|
Khangembam Nobo Singh
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073758981
|
|
KHANGEMBAM KUMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-010-006/916
(Charangpat)
|
2005001000NRG24031020230023797
|
03/10/2023
|
Khangembam Nobo Singh
|
2005001WL000140
|
Khangembam Nobo Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073758980
|
|
KHANGEMBAM KUMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-010-007/1883
(Charangpat)
|
2005001000NRG24031020230023802
|
03/10/2023
|
Shagolsem Binarani Devi
|
2005001WL000140
|
Shagolsem Binarani Devi
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073758965
|
|
MRS SAGOLSEM BINARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-010-007/1883
(Charangpat)
|
2005001000NRG24031020230023801
|
03/10/2023
|
Shagolsem Binarani Devi
|
2005001WL000140
|
Shagolsem Binarani Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073758964
|
|
MRS SAGOLSEM BINARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-010-007/598
(Charangpat)
|
2005001000NRG24031020230023814
|
03/10/2023
|
P Bimola Devi
|
2005001WL000140
|
P Bimola Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
04/10/2023
|
|
6073758961
|
|
PUKHRAMBAM BIMOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-010-007/598
(Charangpat)
|
2005001000NRG24031020230023813
|
03/10/2023
|
P Bimola Devi
|
2005001WL000140
|
P Bimola Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073758960
|
|
PUKHRAMBAM BIMOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-010-007/670
(Charangpat)
|
2005001000NRG24031020230023828
|
03/10/2023
|
Sh Shyamjai Singh
|
2005001WL000140
|
Sh Shyamjai Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073758955
|
|
MR SAGOLSEM SHYAMJAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-010-007/670
(Charangpat)
|
2005001000NRG24031020230023827
|
03/10/2023
|
Sh Shyamjai Singh
|
2005001WL000140
|
Sh Shyamjai Singh
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
04/10/2023
|
|
6073759074
|
|
MR SAGOLSEM SHYAMJAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-010-008/555
(Charangpat)
|
2005001000NRG24031020230023836
|
03/10/2023
|
Sagolshem Sanajaobi Devi
|
2005001WL000140
|
Sagolshem Sanajaobi Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759009
|
|
MRS SAGOLSHEM SANAJAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-010-008/555
(Charangpat)
|
2005001000NRG24031020230023835
|
03/10/2023
|
Sagolshem Sanajaobi Devi
|
2005001WL000140
|
Sagolshem Sanajaobi Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
04/10/2023
|
|
6073759008
|
|
MRS SAGOLSHEM SANAJAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115700
|
115700
|
|
|
|
|
|
|
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-010-006/1913
(Charangpat)
|
2005001000NRG24031020230023718
|
03/10/2023
|
L Sinorita Devi
|
2005001WL000140
|
L Sinorita Devi
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073759051
|
|
LAIRENLAKPAM SINORITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-010-006/1913
(Charangpat)
|
2005001000NRG24031020230023717
|
03/10/2023
|
L Sinorita Devi
|
2005001WL000140
|
L Sinorita Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759050
|
|
LAIRENLAKPAM SINORITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-010-006/736
(Charangpat)
|
2005001000NRG24031020230023724
|
03/10/2023
|
Khangembam Tamu Devi
|
2005001WL000140
|
Khangembam Tamu Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759029
|
|
KHANGEMBAM ONGBI TAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-010-006/736
(Charangpat)
|
2005001000NRG24031020230023723
|
03/10/2023
|
Khangembam Tamu Devi
|
2005001WL000140
|
Khangembam Tamu Devi
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073759028
|
|
KHANGEMBAM ONGBI TAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-010-006/751
(Charangpat)
|
2005001000NRG24031020230023728
|
03/10/2023
|
N Birbal Singh
|
2005001WL000140
|
N Birbal Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759049
|
|
MR NONGTHONGBAM BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-010-006/751
(Charangpat)
|
2005001000NRG24031020230023727
|
03/10/2023
|
N Birbal Singh
|
2005001WL000140
|
N Birbal Singh
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073759048
|
|
MR NONGTHONGBAM BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-010-006/760
(Charangpat)
|
2005001000NRG24031020230023738
|
03/10/2023
|
Kharibam Sachi Devi
|
2005001WL000140
|
Kharibam Sachi Devi
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073759057
|
|
KHARIBAM SHACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-010-006/760
(Charangpat)
|
2005001000NRG24031020230023737
|
03/10/2023
|
Kharibam Sachi Devi
|
2005001WL000140
|
Kharibam Sachi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759056
|
|
KHARIBAM SHACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-010-006/763
(Charangpat)
|
2005001000NRG24031020230023744
|
03/10/2023
|
Debakumar
|
2005001WL000140
|
Debakumar
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759055
|
|
MR TOURANGBAM DEBAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-010-006/763
(Charangpat)
|
2005001000NRG24031020230023743
|
03/10/2023
|
Debakumar
|
2005001WL000140
|
Debakumar
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073759054
|
|
MR TOURANGBAM DEBAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-010-006/783
(Charangpat)
|
2005001000NRG24031020230023754
|
03/10/2023
|
T. Iboyai Singh
|
2005001WL000140
|
T. Iboyai Singh
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073759053
|
|
MR TOURANGBAM IBOYAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-010-006/783
(Charangpat)
|
2005001000NRG24031020230023753
|
03/10/2023
|
T. Iboyai Singh
|
2005001WL000140
|
T. Iboyai Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759052
|
|
MR TOURANGBAM IBOYAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-010-006/790
(Charangpat)
|
2005001000NRG24031020230023764
|
03/10/2023
|
Bala
|
2005001WL000140
|
Bala
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759071
|
|
AHONGSANGBAM ONGBI BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-010-006/790
(Charangpat)
|
2005001000NRG24031020230023763
|
03/10/2023
|
Bala
|
2005001WL000140
|
Bala
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073759070
|
|
AHONGSANGBAM ONGBI BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-010-006/804
(Charangpat)
|
2005001000NRG24031020230023772
|
03/10/2023
|
Kangabam Jamini Devi
|
2005001WL000140
|
Kangabam Jamini Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759067
|
|
KANGABAM JAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-010-006/804
(Charangpat)
|
2005001000NRG24031020230023771
|
03/10/2023
|
Kangabam Jamini Devi
|
2005001WL000140
|
Kangabam Jamini Devi
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073759066
|
|
KANGABAM JAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-010-006/880
(Charangpat)
|
2005001000NRG24031020230023788
|
03/10/2023
|
K Tombi Devi
|
2005001WL000140
|
K Tombi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759069
|
|
MRS. KONSAM.TOMBI DEVI.
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-010-006/880
(Charangpat)
|
2005001000NRG24031020230023787
|
03/10/2023
|
K Tombi Devi
|
2005001WL000140
|
K Tombi Devi
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073759068
|
|
MRS. KONSAM.TOMBI DEVI.
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-010-006/913
(Charangpat)
|
2005001000NRG24031020230023796
|
03/10/2023
|
Maibam Agni Devi
|
2005001WL000140
|
Maibam Agni Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759065
|
|
MRS MAIBAM AGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-010-006/913
(Charangpat)
|
2005001000NRG24031020230023795
|
03/10/2023
|
Maibam Agni Devi
|
2005001WL000140
|
Maibam Agni Devi
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073759064
|
|
MRS MAIBAM AGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-010-007/1879
(Charangpat)
|
2005001000NRG24031020230023800
|
03/10/2023
|
L Damenti Devi
|
2005001WL000140
|
L Damenti Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759059
|
|
MRS LAITONJAM DAMENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-010-007/1879
(Charangpat)
|
2005001000NRG24031020230023799
|
03/10/2023
|
L Damenti Devi
|
2005001WL000140
|
L Damenti Devi
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073759058
|
|
MRS LAITONJAM DAMENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-010-007/1888
(Charangpat)
|
2005001000NRG24031020230023804
|
03/10/2023
|
S. Ratan Singh
|
2005001WL000140
|
S. Ratan Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759045
|
|
SAGOLSEM ONGBI ASHARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-010-007/1888
(Charangpat)
|
2005001000NRG24031020230023803
|
03/10/2023
|
S. Ratan Singh
|
2005001WL000140
|
S. Ratan Singh
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073759044
|
|
SAGOLSEM ONGBI ASHARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-010-007/2275
(Charangpat)
|
2005001000NRG24031020230023806
|
03/10/2023
|
Asem Premapati Devi
|
2005001WL000140
|
Asem Premapati Devi
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073759063
|
|
ASEM PREMAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-010-007/2275
(Charangpat)
|
2005001000NRG24031020230023805
|
03/10/2023
|
Asem Premapati Devi
|
2005001WL000140
|
Asem Premapati Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759062
|
|
ASEM PREMAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-010-007/595
(Charangpat)
|
2005001000NRG24031020230023808
|
03/10/2023
|
Pukhrambam Yaimbi Devi
|
2005001WL000140
|
Pukhrambam Yaimbi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759033
|
|
PUKHRAMBAM YAIMABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-010-007/595
(Charangpat)
|
2005001000NRG24031020230023807
|
03/10/2023
|
Pukhrambam Yaimbi Devi
|
2005001WL000140
|
Pukhrambam Yaimbi Devi
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
04/10/2023
|
|
6073759032
|
|
PUKHRAMBAM YAIMABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-010-007/596
(Charangpat)
|
2005001000NRG24031020230023810
|
03/10/2023
|
P. Urirei Devi
|
2005001WL000140
|
P. Urirei Devi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
04/10/2023
|
|
6073759031
|
|
PUKHRAMBAM URIREI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-010-007/596
(Charangpat)
|
2005001000NRG24031020230023809
|
03/10/2023
|
P. Urirei Devi
|
2005001WL000140
|
P. Urirei Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759030
|
|
PUKHRAMBAM URIREI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-010-007/597
(Charangpat)
|
2005001000NRG24031020230023812
|
03/10/2023
|
Lilapati Devi
|
2005001WL000140
|
Lilapati Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759061
|
|
PUKHRAMBAM IBE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-010-007/597
(Charangpat)
|
2005001000NRG24031020230023811
|
03/10/2023
|
Lilapati Devi
|
2005001WL000140
|
Lilapati Devi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
04/10/2023
|
|
6073759060
|
|
PUKHRAMBAM IBE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-010-007/599
(Charangpat)
|
2005001000NRG24031020230023816
|
03/10/2023
|
P Prem Singh
|
2005001WL000140
|
P Prem Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759025
|
|
PUKHRAMBAM NGANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-010-007/599
(Charangpat)
|
2005001000NRG24031020230023815
|
03/10/2023
|
P Prem Singh
|
2005001WL000140
|
P Prem Singh
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
04/10/2023
|
|
6073759024
|
|
PUKHRAMBAM NGANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-010-007/600
(Charangpat)
|
2005001000NRG24031020230023818
|
03/10/2023
|
P.Romila Devi
|
2005001WL000140
|
P.Romila Devi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
04/10/2023
|
|
6073759037
|
|
MRS PUKHRAMBAM ROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-010-007/600
(Charangpat)
|
2005001000NRG24031020230023817
|
03/10/2023
|
P.Romila Devi
|
2005001WL000140
|
P.Romila Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759036
|
|
MRS PUKHRAMBAM ROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-010-007/615
(Charangpat)
|
2005001000NRG24031020230023820
|
03/10/2023
|
S.Ingocha
|
2005001WL000140
|
S.Ingocha
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759027
|
|
MR SAGOLSEM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-010-007/615
(Charangpat)
|
2005001000NRG24031020230023819
|
03/10/2023
|
S.Ingocha
|
2005001WL000140
|
S.Ingocha
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
04/10/2023
|
|
6073759026
|
|
MR SAGOLSEM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
LILONG CD BLOCK
|
MN-05-001-010-007/662
(Charangpat)
|
2005001000NRG24031020230023822
|
03/10/2023
|
S Manihanbi Devi
|
2005001WL000140
|
S Manihanbi Devi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
04/10/2023
|
|
6073759047
|
|
MRS SOROKHAIBAM MANIHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LILONG CD BLOCK
|
MN-05-001-010-007/662
(Charangpat)
|
2005001000NRG24031020230023821
|
03/10/2023
|
S Manihanbi Devi
|
2005001WL000140
|
S Manihanbi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759046
|
|
MRS SOROKHAIBAM MANIHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LILONG CD BLOCK
|
MN-05-001-010-007/665
(Charangpat)
|
2005001000NRG24031020230023824
|
03/10/2023
|
Chandani Devi
|
2005001WL000140
|
Chandani Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759039
|
|
SAGOLSEM.CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LILONG CD BLOCK
|
MN-05-001-010-007/665
(Charangpat)
|
2005001000NRG24031020230023823
|
03/10/2023
|
Chandani Devi
|
2005001WL000140
|
Chandani Devi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
04/10/2023
|
|
6073759038
|
|
SAGOLSEM.CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LILONG CD BLOCK
|
MN-05-001-010-007/666
(Charangpat)
|
2005001000NRG24031020230023826
|
03/10/2023
|
S.Amita Singh
|
2005001WL000140
|
S.Amita Singh
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
04/10/2023
|
|
6073759035
|
|
SAGOLSEM LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LILONG CD BLOCK
|
MN-05-001-010-007/666
(Charangpat)
|
2005001000NRG24031020230023825
|
03/10/2023
|
S.Amita Singh
|
2005001WL000140
|
S.Amita Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759034
|
|
SAGOLSEM LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LILONG CD BLOCK
|
MN-05-001-010-007/672
(Charangpat)
|
2005001000NRG24031020230023830
|
03/10/2023
|
Irabati
|
2005001WL000140
|
Irabati
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
04/10/2023
|
|
6073759041
|
|
SAGOLSHEM IRABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LILONG CD BLOCK
|
MN-05-001-010-007/672
(Charangpat)
|
2005001000NRG24031020230023829
|
03/10/2023
|
Irabati
|
2005001WL000140
|
Irabati
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759040
|
|
SAGOLSHEM IRABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LILONG CD BLOCK
|
MN-05-001-010-007/673
(Charangpat)
|
2005001000NRG24031020230023832
|
03/10/2023
|
S Akashini Devi
|
2005001WL000140
|
S Akashini Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759043
|
|
SAGOLSHEM DINESHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LILONG CD BLOCK
|
MN-05-001-010-007/673
(Charangpat)
|
2005001000NRG24031020230023831
|
03/10/2023
|
S Akashini Devi
|
2005001WL000140
|
S Akashini Devi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
04/10/2023
|
|
6073759042
|
|
SAGOLSHEM DINESHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LILONG CD BLOCK
|
MN-05-001-010-007/706
(Charangpat)
|
2005001000NRG24031020230023834
|
03/10/2023
|
Sagolsem Bimota Devi
|
2005001WL000140
|
Sagolsem Bimota Devi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
04/10/2023
|
|
6073759021
|
|
MRS SHAGOLSHEM BIMOTA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LILONG CD BLOCK
|
MN-05-001-010-007/706
(Charangpat)
|
2005001000NRG24031020230023833
|
03/10/2023
|
Sagolsem Bimota Devi
|
2005001WL000140
|
Sagolsem Bimota Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6073759020
|
|
MRS SHAGOLSHEM BIMOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101140
|
101140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245960
|
245960
|
|
|
|
|
|
|
|