|
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-05-001-008-007/559-A
(Wangkhem)
|
2005001000NRG23100420230134416
|
10/04/2023
|
Puyam Chingkhuba Singh
|
2005001WL000900
|
Puyam Chingkhuba Singh
|
00048
|
BKID0005053
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174781
|
|
PUYAM CHINGKHUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-008/1187
(Wangkhem)
|
2005001000NRG23100420230134445
|
10/04/2023
|
Ningthoujam Boycha Singh
|
2005001WL000900
|
Ningthoujam Boycha Singh
|
00078
|
CNRB0004723
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174779
|
|
NINGTHOUJAM BOYCHA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-008/747
(Wangkhem)
|
2005001000NRG23100420230134479
|
10/04/2023
|
Khumujam Landhoni Devi
|
2005001WL000900
|
Khumujam Landhoni Devi
|
00152
|
HDFC0002336
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174780
|
|
KHUMUJAM LANDHONI LEIMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-007/1658
(Wangkhem)
|
2005001000NRG23100420230134409
|
10/04/2023
|
P Loyangamba Meitei
|
2005001WL000900
|
P Loyangamba Meitei
|
00177
|
IOBA0002929
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174737
|
|
PUYAM LOYANGAMBA MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-008/1188
(Wangkhem)
|
2005001000NRG23100420230134446
|
10/04/2023
|
S Dashu Devi
|
2005001WL000900
|
S Dashu Devi
|
00177
|
IOBA0002929
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174738
|
|
SORAM DASHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-008/732
(Wangkhem)
|
2005001000NRG23100420230134468
|
10/04/2023
|
Kh. Bomola Devi
|
2005001WL000900
|
Kh. Bomola Devi
|
00177
|
IOBA0002929
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174739
|
|
KH ONGBI BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-007/551
(Wangkhem)
|
2005001000NRG23100420230134415
|
10/04/2023
|
Mrs Thingbaijjam Jibolata Leima
|
2005001WL000900
|
Mrs Thingbaijjam Jibolata Leima
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174784
|
|
THINGMAIJAM JIBOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-008/758
(Wangkhem)
|
2005001000NRG23100420230134488
|
10/04/2023
|
H Suraj Singh
|
2005001WL000900
|
H Suraj Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174783
|
|
HUIDROM SURAJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-007/564
(Wangkhem)
|
2005001000NRG23100420230134417
|
10/04/2023
|
P. Tombi
|
2005001WL000900
|
P. Tombi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174723
|
|
PUYAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-007/570
(Wangkhem)
|
2005001000NRG23100420230134420
|
10/04/2023
|
Laishram Ongbi Ibema Leima
|
2005001WL000900
|
Laishram Ongbi Ibema Leima
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174787
|
|
LAISHRAM ONGBI IBEMA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-007/576
(Wangkhem)
|
2005001000NRG23100420230134423
|
10/04/2023
|
L. Rani
|
2005001WL000900
|
L. Rani
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174721
|
|
LAISHRAM RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-007/578
(Wangkhem)
|
2005001000NRG23100420230134425
|
10/04/2023
|
L. Memma Devi
|
2005001WL000900
|
L. Memma Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174730
|
|
Laishram Memma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-007/584
(Wangkhem)
|
2005001000NRG23100420230134428
|
10/04/2023
|
L. Shakhi Devi
|
2005001WL000900
|
L. Shakhi Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174724
|
|
LAISHRAM SAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-007/586
(Wangkhem)
|
2005001000NRG23100420230134429
|
10/04/2023
|
N Sande
|
2005001WL000900
|
N Sande
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174735
|
|
MRS NONGTHOMBAM SANDESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-007/594
(Wangkhem)
|
2005001000NRG23100420230134432
|
10/04/2023
|
L Roshibina Leima
|
2005001WL000900
|
L Roshibina Leima
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174734
|
|
LAISHRAM ROSHIBINA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-008/1015
(Wangkhem)
|
2005001000NRG23100420230134437
|
10/04/2023
|
H Sofiya Devi
|
2005001WL000900
|
H Sofiya Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174726
|
|
HUIDROM SOFIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-008/1018
(Wangkhem)
|
2005001000NRG23100420230134439
|
10/04/2023
|
L Pramot Singh
|
2005001WL000900
|
L Pramot Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174729
|
|
LAISHRAM PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-008/1023
(Wangkhem)
|
2005001000NRG23100420230134443
|
10/04/2023
|
K Abung Meitei
|
2005001WL000900
|
K Abung Meitei
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174727
|
|
KONSAM ABUNG MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-008/1342
(Wangkhem)
|
2005001000NRG23100420230134448
|
10/04/2023
|
H Amitap Meitei
|
2005001WL000900
|
H Amitap Meitei
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174722
|
|
HUIDROM AMITAP MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-008/1413
(Wangkhem)
|
2005001000NRG23100420230134452
|
10/04/2023
|
H Pakpi
|
2005001WL000900
|
H Pakpi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174733
|
|
Huidrom Pakpi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-008/1415
(Wangkhem)
|
2005001000NRG23100420230134454
|
10/04/2023
|
N Primita
|
2005001WL000900
|
N Primita
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174788
|
|
KHUNDONGBAM PREMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-008/1417
(Wangkhem)
|
2005001000NRG23100420230134456
|
10/04/2023
|
H Geeta
|
2005001WL000900
|
H Geeta
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174732
|
|
Thangjam Geeta Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-008/736
(Wangkhem)
|
2005001000NRG23100420230134471
|
10/04/2023
|
S. Birangol Singh
|
2005001WL000900
|
S. Birangol Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174789
|
|
SORAM BIRAMANGOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-008/738
(Wangkhem)
|
2005001000NRG23100420230134472
|
10/04/2023
|
Laishram Itomba Singh
|
2005001WL000900
|
Laishram Itomba Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174736
|
|
LAISHRAM ITOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-008-008/745
(Wangkhem)
|
2005001000NRG23100420230134477
|
10/04/2023
|
K Sonolata Devi
|
2005001WL000900
|
K Sonolata Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174728
|
|
KONSHAM SONOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-008-008/754
(Wangkhem)
|
2005001000NRG23100420230134484
|
10/04/2023
|
K. Rashi Devi
|
2005001WL000900
|
K. Rashi Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174725
|
|
KONSHAM RASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-008-008/756-B
(Wangkhem)
|
2005001000NRG23100420230134487
|
10/04/2023
|
K. Muktamani Singh
|
2005001WL000900
|
K. Muktamani Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174731
|
|
KANGUJAM MUKTAMANI MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14307
|
14307
|
|
|
|
|
|
|
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-008-008/1117-A
(Wangkhem)
|
2005001000NRG23100420230134444
|
10/04/2023
|
N Dashu Devi
|
2005001WL000900
|
N Dashu Devi
|
00354
|
PUNB0876100
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174782
|
|
NINGTHOUJAM DASHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-008-007/565
(Wangkhem)
|
2005001000NRG23100420230134418
|
10/04/2023
|
P Punima
|
2005001WL000900
|
P Punima
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174744
|
|
MRS PUYAM PURNIMA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-008-008/1189
(Wangkhem)
|
2005001000NRG23100420230134447
|
10/04/2023
|
Laishram Bishwornath Singh
|
2005001WL000900
|
Laishram Bishwornath Singh
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174742
|
|
LAISHRAM BISHWONATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-008-008/1561
(Wangkhem)
|
2005001000NRG23100420230134458
|
10/04/2023
|
L Asha Devi
|
2005001WL000900
|
L Asha Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174745
|
|
MRS LAISHRAM ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-008-008/1617
(Wangkhem)
|
2005001000NRG23100420230134462
|
10/04/2023
|
Ranjana Chanu
|
2005001WL000900
|
Ranjana Chanu
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174777
|
|
MRS HUIDROM RANJANA CHANU
|
STATE BANK OF INDIA(508548)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-008-008/1618
(Wangkhem)
|
2005001000NRG23100420230134463
|
10/04/2023
|
Kh Anita Devi
|
2005001WL000900
|
Kh Anita Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174741
|
|
KHONDRAM ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-008-008/748
(Wangkhem)
|
2005001000NRG23100420230134480
|
10/04/2023
|
Laishram Parlin Meitei
|
2005001WL000900
|
Laishram Parlin Meitei
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174768
|
|
LAISHRAM PARLIN MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-008-008/752
(Wangkhem)
|
2005001000NRG23100420230134482
|
10/04/2023
|
K. Robinson Singh
|
2005001WL000900
|
K. Robinson Singh
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174778
|
|
MR KONSAM ROBINSON MEITEI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-008-008/756-A
(Wangkhem)
|
2005001000NRG23100420230134486
|
10/04/2023
|
Kangujam Roshan Meitei
|
2005001WL000900
|
Kangujam Roshan Meitei
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174740
|
|
MR KANGUJAM ROSHAN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-008-007/544
(Wangkhem)
|
2005001000NRG23100420230134412
|
10/04/2023
|
Ng. Ibeyai
|
2005001WL000900
|
Ng. Ibeyai
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174762
|
|
NGAIRANGBAM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-008-007/547
(Wangkhem)
|
2005001000NRG23100420230134413
|
10/04/2023
|
Malika
|
2005001WL000900
|
Malika
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174769
|
|
MRS NGAIRANGBAM ONGBIMALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-008-007/548
(Wangkhem)
|
2005001000NRG23100420230134414
|
10/04/2023
|
Ibethoi Devi
|
2005001WL000900
|
Ibethoi Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174786
|
|
MRS NGAIRANGBAM ONGBI IBETHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-008-007/567
(Wangkhem)
|
2005001000NRG23100420230134419
|
10/04/2023
|
Konsam Sanahanba Singh
|
2005001WL000900
|
Konsam Sanahanba Singh
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174772
|
|
KONSHAM SANAHANBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-008-007/574
(Wangkhem)
|
2005001000NRG23100420230134422
|
10/04/2023
|
L Tomba
|
2005001WL000900
|
L Tomba
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174756
|
|
MR LAISHRAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-008-007/577
(Wangkhem)
|
2005001000NRG23100420230134424
|
10/04/2023
|
Laishram Jamuna Devi
|
2005001WL000900
|
Laishram Jamuna Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174757
|
|
MRS LAISHRAM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-008-007/582
(Wangkhem)
|
2005001000NRG23100420230134427
|
10/04/2023
|
Laishram Shorojini
|
2005001WL000900
|
Laishram Shorojini
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174760
|
|
LAISHRAM SOROJINI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-008-007/592
(Wangkhem)
|
2005001000NRG23100420230134430
|
10/04/2023
|
W Jamuna Devi
|
2005001WL000900
|
W Jamuna Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174761
|
|
MRS WAIKHOM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-008-007/593
(Wangkhem)
|
2005001000NRG23100420230134431
|
10/04/2023
|
W Subadani
|
2005001WL000900
|
W Subadani
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174758
|
|
KHARIBAM SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-008-007/998
(Wangkhem)
|
2005001000NRG23100420230134433
|
10/04/2023
|
Puyam Ibechoubi Leima
|
2005001WL000900
|
Puyam Ibechoubi Leima
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174750
|
|
PUYAM IBEMCHAOBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-008-008/1010
(Wangkhem)
|
2005001000NRG23100420230134434
|
10/04/2023
|
K Premlata
|
2005001WL000900
|
K Premlata
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174785
|
|
KONSHAM PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-008-008/1012
(Wangkhem)
|
2005001000NRG23100420230134435
|
10/04/2023
|
H Ibemcha Devi
|
2005001WL000900
|
H Ibemcha Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174752
|
|
MRS MAIBAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-008-008/1013
(Wangkhem)
|
2005001000NRG23100420230134436
|
10/04/2023
|
H Nodhya Meitei
|
2005001WL000900
|
H Nodhya Meitei
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174775
|
|
Huidrom Nodhya Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-008-008/1017
(Wangkhem)
|
2005001000NRG23100420230134438
|
10/04/2023
|
K Bujari Devi
|
2005001WL000900
|
K Bujari Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174765
|
|
KANGUJAM PUJARI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-008-008/1020
(Wangkhem)
|
2005001000NRG23100420230134440
|
10/04/2023
|
Huidrom Tombi Devi
|
2005001WL000900
|
Huidrom Tombi Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174774
|
|
HUIDROM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-008-008/1021
(Wangkhem)
|
2005001000NRG23100420230134441
|
10/04/2023
|
H Manjita Devi
|
2005001WL000900
|
H Manjita Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174749
|
|
HUIDROM MANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-008-008/1022
(Wangkhem)
|
2005001000NRG23100420230134442
|
10/04/2023
|
H Radharani Devi
|
2005001WL000900
|
H Radharani Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174763
|
|
HUIDROM RADHARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-008-008/1344
(Wangkhem)
|
2005001000NRG23100420230134449
|
10/04/2023
|
H Loidang Devi
|
2005001WL000900
|
H Loidang Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174770
|
|
MRS HUIDROM ONGBILOIDANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-008-008/1346
(Wangkhem)
|
2005001000NRG23100420230134450
|
10/04/2023
|
H Basanti
|
2005001WL000900
|
H Basanti
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174773
|
|
HUIDROM BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-008-008/1416
(Wangkhem)
|
2005001000NRG23100420230134455
|
10/04/2023
|
H Nandarani
|
2005001WL000900
|
H Nandarani
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174746
|
|
Huidrom Nandarani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-008-008/1563
(Wangkhem)
|
2005001000NRG23100420230134460
|
10/04/2023
|
Laishram Sangita Leima
|
2005001WL000900
|
Laishram Sangita Leima
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174766
|
|
MRS LAISHRAM SANGITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-008-008/569
(Wangkhem)
|
2005001000NRG23100420230134465
|
10/04/2023
|
Huidrom Rinky Chanu
|
2005001WL000900
|
Huidrom Rinky Chanu
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174751
|
|
MS HUIDROM RINKEY CHANU
|
STATE BANK OF INDIA(508548)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-008-008/728
(Wangkhem)
|
2005001000NRG23100420230134466
|
10/04/2023
|
N. Subadani Devi
|
2005001WL000900
|
N. Subadani Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174771
|
|
NINGTHOUJAM SUBADANI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-008-008/729
(Wangkhem)
|
2005001000NRG23100420230134467
|
10/04/2023
|
N. Lata Devi
|
2005001WL000900
|
N. Lata Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174759
|
|
Ningthoujam Lata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-008-008/734
(Wangkhem)
|
2005001000NRG23100420230134469
|
10/04/2023
|
Kh. Thoibi Devi
|
2005001WL000900
|
Kh. Thoibi Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174755
|
|
KHOMDRAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-008-008/741
(Wangkhem)
|
2005001000NRG23100420230134473
|
10/04/2023
|
Waikhom Bheigyashri Devi
|
2005001WL000900
|
Waikhom Bheigyashri Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174767
|
|
WAIKHOM BHEIGYASHRI DEVI
|
BANK OF BARODA(606985)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-008-008/742
(Wangkhem)
|
2005001000NRG23100420230134474
|
10/04/2023
|
K. Kesho Singh
|
2005001WL000900
|
K. Kesho Singh
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174754
|
|
MR KONSAM KESHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-008-008/744
(Wangkhem)
|
2005001000NRG23100420230134476
|
10/04/2023
|
K Tembi Devi
|
2005001WL000900
|
K Tembi Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174753
|
|
KONSHAM TEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-008-008/746
(Wangkhem)
|
2005001000NRG23100420230134478
|
10/04/2023
|
Sarangthem Abe Devi
|
2005001WL000900
|
Sarangthem Abe Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174776
|
|
Sarangthem Abe Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-008-008/749-A
(Wangkhem)
|
2005001000NRG23100420230134481
|
10/04/2023
|
Laishram Asha Devi
|
2005001WL000900
|
Laishram Asha Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174764
|
|
MRS LAISHRAM ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-008-008/753
(Wangkhem)
|
2005001000NRG23100420230134483
|
10/04/2023
|
K Ngangbiton Devi
|
2005001WL000900
|
K Ngangbiton Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174748
|
|
KONSAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-008-008/755
(Wangkhem)
|
2005001000NRG23100420230134485
|
10/04/2023
|
K. Subita
|
2005001WL000900
|
K. Subita
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174747
|
|
KONSAM ONGBI SUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-008-007/573
(Wangkhem)
|
2005001000NRG23100420230134421
|
10/04/2023
|
Laishram Leimahal Devi
|
2005001WL000900
|
Laishram Leimahal Devi
|
00415
|
SBIN0007440
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720174743
|
|
MRS LAISHRAM LEIMAHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51957
|
51957
|
|
|
|
|
|
|
|