|
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-05-001-008-004/704
(Wangkhem)
|
2005001000NRG24030220240165991
|
03/02/2024
|
N. Mema
|
2005001WL001053
|
N. Mema
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989295
|
|
NINGTHOUJAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-003/244
(Wangkhem)
|
2005001000NRG24030220240165973
|
03/02/2024
|
H. Tilotama
|
2005001WL001053
|
H. Tilotama
|
00282
|
PUNB0RRBMRB
|
3380
|
3380
|
Processed
|
08/02/2024
|
|
0224989248
|
|
Hijam Ongbi Tilotama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-003/244
(Wangkhem)
|
2005001000NRG24030220240165972
|
03/02/2024
|
H. Tilotama
|
2005001WL001053
|
H. Tilotama
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989249
|
|
Hijam Ongbi Tilotama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-001/1114
(Wangkhem)
|
2005001000NRG24030220240165916
|
03/02/2024
|
S Geeta Devi
|
2005001WL001053
|
S Geeta Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989247
|
|
SINGAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-003/940
(Wangkhem)
|
2005001000NRG24030220240165976
|
03/02/2024
|
Wangkhem Prema Devi
|
2005001WL001053
|
Wangkhem Prema Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989254
|
|
MRS WANGKHEM PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-001/339
(Wangkhem)
|
2005001000NRG24030220240165918
|
03/02/2024
|
A. Ibempishak
|
2005001WL001053
|
A. Ibempishak
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989328
|
|
ASEM IBEMPISHAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-001/353
(Wangkhem)
|
2005001000NRG24030220240165919
|
03/02/2024
|
S. Tombi Devi
|
2005001WL001053
|
S. Tombi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989319
|
|
SINGAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-001/919
(Wangkhem)
|
2005001000NRG24030220240165922
|
03/02/2024
|
S Memicha Devi
|
2005001WL001053
|
S Memicha Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989326
|
|
SOROKHAIBAM MEMICHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-001/921
(Wangkhem)
|
2005001000NRG24030220240165923
|
03/02/2024
|
S Tombimacha Devi
|
2005001WL001053
|
S Tombimacha Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989327
|
|
SINGAM TOMBIMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-001/934
(Wangkhem)
|
2005001000NRG24030220240165925
|
03/02/2024
|
S Shilla Devi
|
2005001WL001053
|
S Shilla Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989329
|
|
SINGAM SHILLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-002/1121
(Wangkhem)
|
2005001000NRG24030220240165926
|
03/02/2024
|
Th Malika Devi
|
2005001WL001053
|
Th Malika Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989330
|
|
THINGUJAM MALIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-002/289
(Wangkhem)
|
2005001000NRG24030220240165930
|
03/02/2024
|
L.Memcha
|
2005001WL001053
|
L.Memcha
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989258
|
|
LAISHRAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-002/293
(Wangkhem)
|
2005001000NRG24030220240165933
|
03/02/2024
|
Puyam Ongbi Thiyam Ningol Ranjita Devi
|
2005001WL001053
|
Puyam Ongbi Thiyam Ningol Ranjita Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989250
|
|
THIYAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-003/1093
(Wangkhem)
|
2005001000NRG24030220240165940
|
03/02/2024
|
Yumnam Sanahanbi Devi
|
2005001WL001053
|
Yumnam Sanahanbi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989315
|
|
YUMNAM ONGBI SANAHANBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-003/1093
(Wangkhem)
|
2005001000NRG24030220240165939
|
03/02/2024
|
Yumnam Sanahanbi Devi
|
2005001WL001053
|
Yumnam Sanahanbi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989314
|
|
YUMNAM ONGBI SANAHANBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-003/1093
(Wangkhem)
|
2005001000NRG24030220240165938
|
03/02/2024
|
Yumnam Sanahanbi Devi
|
2005001WL001053
|
Yumnam Sanahanbi Devi
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
08/02/2024
|
|
0224989313
|
|
YUMNAM ONGBI SANAHANBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-003/231
(Wangkhem)
|
2005001000NRG24030220240165952
|
03/02/2024
|
Naran
|
2005001WL001053
|
Naran
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989325
|
|
WANGKHEM NARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-003/231
(Wangkhem)
|
2005001000NRG24030220240165951
|
03/02/2024
|
Naran
|
2005001WL001053
|
Naran
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989324
|
|
WANGKHEM NARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-003/231
(Wangkhem)
|
2005001000NRG24030220240165950
|
03/02/2024
|
Naran
|
2005001WL001053
|
Naran
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989323
|
|
WANGKHEM NARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-003/236
(Wangkhem)
|
2005001000NRG24030220240165956
|
03/02/2024
|
Y. Kudamlei
|
2005001WL001053
|
Y. Kudamlei
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
08/02/2024
|
|
0224989251
|
|
YUMNAM KUDAMLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-003/236
(Wangkhem)
|
2005001000NRG24030220240165955
|
03/02/2024
|
Y. Kudamlei
|
2005001WL001053
|
Y. Kudamlei
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989252
|
|
YUMNAM KUDAMLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-003/236
(Wangkhem)
|
2005001000NRG24030220240165954
|
03/02/2024
|
Y. Kudamlei
|
2005001WL001053
|
Y. Kudamlei
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989253
|
|
YUMNAM KUDAMLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-003/237
(Wangkhem)
|
2005001000NRG24030220240165959
|
03/02/2024
|
W. Achou Singh
|
2005001WL001053
|
W. Achou Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989318
|
|
WAIKHOM ACHOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-003/237
(Wangkhem)
|
2005001000NRG24030220240165958
|
03/02/2024
|
W. Achou Singh
|
2005001WL001053
|
W. Achou Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989317
|
|
WAIKHOM ACHOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-008-003/237
(Wangkhem)
|
2005001000NRG24030220240165957
|
03/02/2024
|
W. Achou Singh
|
2005001WL001053
|
W. Achou Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989316
|
|
WAIKHOM ACHOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-008-003/239
(Wangkhem)
|
2005001000NRG24030220240165962
|
03/02/2024
|
W. Dashumati
|
2005001WL001053
|
W. Dashumati
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989322
|
|
WAIKHOM DASUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-008-003/239
(Wangkhem)
|
2005001000NRG24030220240165961
|
03/02/2024
|
W. Dashumati
|
2005001WL001053
|
W. Dashumati
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989321
|
|
WAIKHOM DASUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-008-003/239
(Wangkhem)
|
2005001000NRG24030220240165960
|
03/02/2024
|
W. Dashumati
|
2005001WL001053
|
W. Dashumati
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989320
|
|
WAIKHOM DASUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-008-004/1112
(Wangkhem)
|
2005001000NRG24030220240165982
|
03/02/2024
|
Maibam Ingocha Singh
|
2005001WL001053
|
Maibam Ingocha Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989335
|
|
MAIBAM INGOCHA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-008-004/1112
(Wangkhem)
|
2005001000NRG24030220240165981
|
03/02/2024
|
Maibam Ingocha Singh
|
2005001WL001053
|
Maibam Ingocha Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989334
|
|
MAIBAM INGOCHA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-008-004/1112
(Wangkhem)
|
2005001000NRG24030220240165980
|
03/02/2024
|
Maibam Ingocha Singh
|
2005001WL001053
|
Maibam Ingocha Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989333
|
|
MAIBAM INGOCHA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-008-004/1133
(Wangkhem)
|
2005001000NRG24030220240165985
|
03/02/2024
|
M Memcha Devi
|
2005001WL001053
|
M Memcha Devi
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
08/02/2024
|
|
0224989255
|
|
MAIBAM MEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-008-004/1133
(Wangkhem)
|
2005001000NRG24030220240165984
|
03/02/2024
|
M Memcha Devi
|
2005001WL001053
|
M Memcha Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989256
|
|
MAIBAM MEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-008-004/1133
(Wangkhem)
|
2005001000NRG24030220240165983
|
03/02/2024
|
M Memcha Devi
|
2005001WL001053
|
M Memcha Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989257
|
|
MAIBAM MEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-008-004/699
(Wangkhem)
|
2005001000NRG24030220240165989
|
03/02/2024
|
Kh Ibobi Singh
|
2005001WL001053
|
Kh Ibobi Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989259
|
|
KHANGEMBAM IBOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-008-004/703
(Wangkhem)
|
2005001000NRG24030220240165990
|
03/02/2024
|
Kh. Thambaltombi Devi
|
2005001WL001053
|
Kh. Thambaltombi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989262
|
|
KHANGEMBAM THAMBALTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-008-004/707
(Wangkhem)
|
2005001000NRG24030220240165992
|
03/02/2024
|
M. Numitlei
|
2005001WL001053
|
M. Numitlei
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989260
|
|
MOIRANGTHEM NUMITLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-008-004/708
(Wangkhem)
|
2005001000NRG24030220240165993
|
03/02/2024
|
M. Sonolata Devi
|
2005001WL001053
|
M. Sonolata Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989264
|
|
MOIRANGTHEM SONOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-008-004/855
(Wangkhem)
|
2005001000NRG24030220240166001
|
03/02/2024
|
N Nandini Devi
|
2005001WL001053
|
N Nandini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989263
|
|
NONGTHOMBAM NANDINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-008-004/857
(Wangkhem)
|
2005001000NRG24030220240166004
|
03/02/2024
|
Kh Subadani Devi
|
2005001WL001053
|
Kh Subadani Devi
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
08/02/2024
|
|
0224989261
|
|
KHANGEMBAM SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126360
|
126360
|
|
|
|
|
|
|
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-008-004/953
(Wangkhem)
|
2005001000NRG24030220240166005
|
03/02/2024
|
M Dhanamanjuri
|
2005001WL001053
|
M Dhanamanjuri
|
00354
|
PUNB0876100
|
3380
|
3380
|
Processed
|
08/02/2024
|
|
0224989246
|
|
Mrs. MAIBAM DHANAMANJURI LEIMA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-008-002/292
(Wangkhem)
|
2005001000NRG24030220240165932
|
03/02/2024
|
P.Shaya
|
2005001WL001053
|
P.Shaya
|
00415
|
SBIN0004461
|
3380
|
3380
|
Processed
|
08/02/2024
|
|
0224989311
|
|
PUYAM Ongbi KH.SHAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-008-003/1005
(Wangkhem)
|
2005001000NRG24030220240165937
|
03/02/2024
|
Laishram Thaba Devi
|
2005001WL001053
|
Laishram Thaba Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989276
|
|
LAISHRAM THABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-008-003/1106
(Wangkhem)
|
2005001000NRG24030220240165943
|
03/02/2024
|
S Montessori Devi
|
2005001WL001053
|
S Montessori Devi
|
00415
|
SBIN0004461
|
3380
|
3380
|
Processed
|
08/02/2024
|
|
0224989312
|
|
MRS SINGAM MONTESSORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-008-003/235
(Wangkhem)
|
2005001000NRG24030220240165953
|
03/02/2024
|
Mr Laishram Lata Devi
|
2005001WL001053
|
Mr Laishram Lata Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989269
|
|
LAISHRAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-008-003/240
(Wangkhem)
|
2005001000NRG24030220240165965
|
03/02/2024
|
W. Bashanti
|
2005001WL001053
|
W. Bashanti
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989270
|
|
MRS WAIKHOM BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-008-003/240
(Wangkhem)
|
2005001000NRG24030220240165964
|
03/02/2024
|
W. Bashanti
|
2005001WL001053
|
W. Bashanti
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989271
|
|
MRS WAIKHOM BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-008-003/240
(Wangkhem)
|
2005001000NRG24030220240165963
|
03/02/2024
|
W. Bashanti
|
2005001WL001053
|
W. Bashanti
|
00415
|
SBIN0004461
|
3380
|
3380
|
Processed
|
08/02/2024
|
|
0224989272
|
|
MRS WAIKHOM BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-008-003/242
(Wangkhem)
|
2005001000NRG24030220240165968
|
03/02/2024
|
Waikhom Memton Devi
|
2005001WL001053
|
Waikhom Memton Devi
|
00415
|
SBIN0004461
|
3380
|
3380
|
Processed
|
08/02/2024
|
|
0224989266
|
|
WAIKHOM MEMTON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-008-003/242
(Wangkhem)
|
2005001000NRG24030220240165967
|
03/02/2024
|
Waikhom Memton Devi
|
2005001WL001053
|
Waikhom Memton Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989267
|
|
WAIKHOM MEMTON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-008-003/242
(Wangkhem)
|
2005001000NRG24030220240165966
|
03/02/2024
|
Waikhom Memton Devi
|
2005001WL001053
|
Waikhom Memton Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989268
|
|
WAIKHOM MEMTON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-008-003/243
(Wangkhem)
|
2005001000NRG24030220240165971
|
03/02/2024
|
Mrs Waikhom Modhubala Devi
|
2005001WL001053
|
Mrs Waikhom Modhubala Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989273
|
|
MRS WAIKHOM MADHUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-008-003/243
(Wangkhem)
|
2005001000NRG24030220240165970
|
03/02/2024
|
Mrs Waikhom Modhubala Devi
|
2005001WL001053
|
Mrs Waikhom Modhubala Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989274
|
|
MRS WAIKHOM MADHUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-008-003/243
(Wangkhem)
|
2005001000NRG24030220240165969
|
03/02/2024
|
Mrs Waikhom Modhubala Devi
|
2005001WL001053
|
Mrs Waikhom Modhubala Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989275
|
|
MRS WAIKHOM MADHUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-008-004/1135
(Wangkhem)
|
2005001000NRG24030220240165986
|
03/02/2024
|
L Mala Devi
|
2005001WL001053
|
L Mala Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989291
|
|
LAISHRAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-008-004/856
(Wangkhem)
|
2005001000NRG24030220240166003
|
03/02/2024
|
N Basanti Devi
|
2005001WL001053
|
N Basanti Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989293
|
|
Nongthombam Basanti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-008-004/856
(Wangkhem)
|
2005001000NRG24030220240166002
|
03/02/2024
|
N Basanti Devi
|
2005001WL001053
|
N Basanti Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989292
|
|
Nongthombam Basanti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-008-001/1567
(Wangkhem)
|
2005001000NRG24030220240165917
|
03/02/2024
|
Singam Geeta Devi
|
2005001WL001053
|
Singam Geeta Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989286
|
|
SINGAM GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-008-001/872
(Wangkhem)
|
2005001000NRG24030220240165920
|
03/02/2024
|
Singam Ashalata Devi
|
2005001WL001053
|
Singam Ashalata Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989297
|
|
SINGAM ASHALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-008-001/915
(Wangkhem)
|
2005001000NRG24030220240165921
|
03/02/2024
|
Singam Ibemma Devi
|
2005001WL001053
|
Singam Ibemma Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989294
|
|
SINGAM IBEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-008-001/927
(Wangkhem)
|
2005001000NRG24030220240165924
|
03/02/2024
|
Mr Wangkhem Pritam Singh
|
2005001WL001053
|
Mr Wangkhem Pritam Singh
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989284
|
|
WANGKHEM PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-008-002/233
(Wangkhem)
|
2005001000NRG24030220240165927
|
03/02/2024
|
L Chaoba Devi
|
2005001WL001053
|
L Chaoba Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989332
|
|
Laishram Ongbi Chaoba Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-008-002/275
(Wangkhem)
|
2005001000NRG24030220240165928
|
03/02/2024
|
L.Thabalei
|
2005001WL001053
|
L.Thabalei
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989302
|
|
Laishram Ongbi Thaballei Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-008-002/280
(Wangkhem)
|
2005001000NRG24030220240165929
|
03/02/2024
|
L.Amubi
|
2005001WL001053
|
L.Amubi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989303
|
|
LAISHRAM AMUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-008-002/290
(Wangkhem)
|
2005001000NRG24030220240165931
|
03/02/2024
|
L.Inakhunbi
|
2005001WL001053
|
L.Inakhunbi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989300
|
|
MRS LAISHRAM INAKHUNBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-008-002/304
(Wangkhem)
|
2005001000NRG24030220240165934
|
03/02/2024
|
S Taba Devi
|
2005001WL001053
|
S Taba Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989296
|
|
SOROKHAIBAM TABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-008-002/331
(Wangkhem)
|
2005001000NRG24030220240165935
|
03/02/2024
|
L Victoriya Devi
|
2005001WL001053
|
L Victoriya Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989277
|
|
MRS NAMEIRAKPAM VICTORIA CHANU
|
STATE BANK OF INDIA(508548)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-008-002/859
(Wangkhem)
|
2005001000NRG24030220240165936
|
03/02/2024
|
L Mangiton Devi
|
2005001WL001053
|
L Mangiton Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989331
|
|
MRS LAISHRAM ONGBI MANGITON DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-008-003/1104
(Wangkhem)
|
2005001000NRG24030220240165942
|
03/02/2024
|
W Khomdonbi Devi
|
2005001WL001053
|
W Khomdonbi Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989287
|
|
MRS WAIKHOM KHOMDONBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-008-003/1104
(Wangkhem)
|
2005001000NRG24030220240165941
|
03/02/2024
|
W Khomdonbi Devi
|
2005001WL001053
|
W Khomdonbi Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989288
|
|
MRS WAIKHOM KHOMDONBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-008-003/1300
(Wangkhem)
|
2005001000NRG24030220240165945
|
03/02/2024
|
W Sanaton Devi
|
2005001WL001053
|
W Sanaton Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989289
|
|
WANGKHEM SANATON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-008-003/1300
(Wangkhem)
|
2005001000NRG24030220240165944
|
03/02/2024
|
W Sanaton Devi
|
2005001WL001053
|
W Sanaton Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989290
|
|
WANGKHEM SANATON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-008-003/1516
(Wangkhem)
|
2005001000NRG24030220240165946
|
03/02/2024
|
Khoirom Bidyarani Devi
|
2005001WL001053
|
Khoirom Bidyarani Devi
|
00415
|
SBIN0005320
|
3380
|
3380
|
Processed
|
08/02/2024
|
|
0224989285
|
|
KHOIROM BIDYARANI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-008-003/1615
(Wangkhem)
|
2005001000NRG24030220240165949
|
03/02/2024
|
M Ibita Devi
|
2005001WL001053
|
M Ibita Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989281
|
|
MAIBAM IBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-008-003/1615
(Wangkhem)
|
2005001000NRG24030220240165948
|
03/02/2024
|
M Ibita Devi
|
2005001WL001053
|
M Ibita Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989282
|
|
MAIBAM IBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-008-003/1615
(Wangkhem)
|
2005001000NRG24030220240165947
|
03/02/2024
|
M Ibita Devi
|
2005001WL001053
|
M Ibita Devi
|
00415
|
SBIN0005320
|
3380
|
3380
|
Processed
|
08/02/2024
|
|
0224989283
|
|
MAIBAM IBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-008-003/940
(Wangkhem)
|
2005001000NRG24030220240165977
|
03/02/2024
|
W Pasot Devi
|
2005001WL001053
|
W Pasot Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989279
|
|
Wangkhem Pashot Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-008-003/940
(Wangkhem)
|
2005001000NRG24030220240165975
|
03/02/2024
|
W Pasot Devi
|
2005001WL001053
|
W Pasot Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989280
|
|
Wangkhem Pashot Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-008-003/940
(Wangkhem)
|
2005001000NRG24030220240165978
|
03/02/2024
|
W Pasot Devi
|
2005001WL001053
|
W Pasot Devi
|
00415
|
SBIN0005320
|
3380
|
3380
|
Processed
|
08/02/2024
|
|
0224989278
|
|
Wangkhem Pashot Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-008-004/1110
(Wangkhem)
|
2005001000NRG24030220240165979
|
03/02/2024
|
Kh Abesana Devi
|
2005001WL001053
|
Kh Abesana Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989309
|
|
MRS KHANGEMBAM ABESANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-008-004/1602
(Wangkhem)
|
2005001000NRG24030220240165987
|
03/02/2024
|
S Baneshwori Devi
|
2005001WL001053
|
S Baneshwori Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989310
|
|
MRS SAMURAILATPAM BANESHOWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-008-004/1606
(Wangkhem)
|
2005001000NRG24030220240165988
|
03/02/2024
|
H Nirmala Devi
|
2005001WL001053
|
H Nirmala Devi
|
00415
|
SBIN0005320
|
3380
|
3380
|
Processed
|
08/02/2024
|
|
0224989301
|
|
MS HIDAM NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-008-004/709
(Wangkhem)
|
2005001000NRG24030220240165994
|
03/02/2024
|
Mrs Moirangthem Madhabi Devi
|
2005001WL001053
|
Mrs Moirangthem Madhabi Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989304
|
|
MRS MOIRANGTHEM ONGBI MADHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-008-004/845
(Wangkhem)
|
2005001000NRG24030220240165996
|
03/02/2024
|
Ningombam ongbi Meipak Devi
|
2005001WL001053
|
Ningombam ongbi Meipak Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989307
|
|
MRS NINGOMBAM ONGBI MEIPAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-008-004/845
(Wangkhem)
|
2005001000NRG24030220240165995
|
03/02/2024
|
Ningombam ongbi Meipak Devi
|
2005001WL001053
|
Ningombam ongbi Meipak Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989308
|
|
MRS NINGOMBAM ONGBI MEIPAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-008-004/846
(Wangkhem)
|
2005001000NRG24030220240165998
|
03/02/2024
|
N Ranjita Devi
|
2005001WL001053
|
N Ranjita Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989305
|
|
MRS NINGOMBAM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-008-004/846
(Wangkhem)
|
2005001000NRG24030220240165997
|
03/02/2024
|
N Ranjita Devi
|
2005001WL001053
|
N Ranjita Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989306
|
|
MRS NINGOMBAM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-008-004/847
(Wangkhem)
|
2005001000NRG24030220240166000
|
03/02/2024
|
M Susila Devi
|
2005001WL001053
|
M Susila Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989298
|
|
MAIBAM SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-008-004/847
(Wangkhem)
|
2005001000NRG24030220240165999
|
03/02/2024
|
M Susila Devi
|
2005001WL001053
|
M Susila Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989299
|
|
MAIBAM SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115440
|
115440
|
|
|
|
|
|
|
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-008-003/936
(Wangkhem)
|
2005001000NRG24030220240165974
|
03/02/2024
|
Wangkhem Sunita Devi
|
2005001WL001053
|
Wangkhem Sunita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
08/02/2024
|
|
0224989265
|
|
WANGKHEM SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323960
|
323960
|
|
|
|
|
|
|
|