|
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-05-001-004-011/2141
(Khekman)
|
2005001000NRG24071020230029726
|
09/10/2023
|
Md Wajid Khan
|
2005001WL000183
|
Md Wajid Khan
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780132
|
|
MD WAJID KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-011/1387
(Khekman)
|
2005001000NRG24071020230029708
|
09/10/2023
|
Mrs Samshad Sahani
|
2005001WL000183
|
Mrs Samshad Sahani
|
00177
|
IOBA0002929
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780136
|
|
SAMSAT SHAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-011/2156
(Khekman)
|
2005001000NRG24071020230029737
|
09/10/2023
|
L Nandarani Devi
|
2005001WL000183
|
L Nandarani Devi
|
00177
|
IOBA0002929
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780137
|
|
LEISHANGTHEM NANDARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-011/820
(Khekman)
|
2005001000NRG24071020230029741
|
09/10/2023
|
A. Ibochouba Singh
|
2005001WL000183
|
A. Ibochouba Singh
|
00177
|
IOBA0002929
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780134
|
|
A IBOCHOUBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-004-011/925
(Khekman)
|
2005001000NRG24071020230029821
|
09/10/2023
|
Mrs. Nureda Bibi
|
2005001WL000183
|
Mrs. Nureda Bibi
|
00177
|
IOBA0002929
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780135
|
|
NUREDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-004-002/1946
(Khekman)
|
2005001000NRG24071020230029668
|
09/10/2023
|
L Kipjen Singh
|
2005001WL000183
|
L Kipjen Singh
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780178
|
|
LOUREMBAM BIJEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-004-011/1900
(Khekman)
|
2005001000NRG24071020230029721
|
09/10/2023
|
Md Mubarak
|
2005001WL000183
|
Md Mubarak
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780191
|
|
MD MUBARAK
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-004-011/897
(Khekman)
|
2005001000NRG24071020230029794
|
09/10/2023
|
Mrs. Kismat lalita
|
2005001WL000183
|
Mrs. Kismat lalita
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780199
|
|
MRS LALITA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-004-011/183
(Khekman)
|
2005001000NRG24071020230029717
|
09/10/2023
|
Khundrakpam Sushima Devi
|
2005001WL000183
|
Khundrakpam Sushima Devi
|
00349
|
PSIB0000346
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780133
|
|
KHUNDRAKPAM SUSHIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-004-002/153
(Khekman)
|
2005001000NRG24071020230029624
|
09/10/2023
|
Wangjam .Ruhini Devi
|
2005001WL000183
|
Wangjam .Ruhini Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780188
|
|
WANGJAM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-004-002/154
(Khekman)
|
2005001000NRG24071020230029627
|
09/10/2023
|
W. Sana Devi
|
2005001WL000183
|
W. Sana Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780190
|
|
WANGJAM SANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-004-011/1378
(Khekman)
|
2005001000NRG24071020230029703
|
09/10/2023
|
Asem Babita Devi
|
2005001WL000183
|
Asem Babita Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780189
|
|
ASEM ONGBI BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-004-011/2144
(Khekman)
|
2005001000NRG24071020230029729
|
09/10/2023
|
Mrs Jarina Begum
|
2005001WL000183
|
Mrs Jarina Begum
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780187
|
|
MRS JARINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-004-002/142
(Khekman)
|
2005001000NRG24071020230029612
|
09/10/2023
|
W. Bijulee Singh
|
2005001WL000183
|
W. Bijulee Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780140
|
|
WANGJAM BIJULI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-004-002/143
(Khekman)
|
2005001000NRG24071020230029615
|
09/10/2023
|
Wangjam. Ongbi Omila Devi
|
2005001WL000183
|
Wangjam. Ongbi Omila Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780167
|
|
WANGJAM ONGBI OMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-004-002/145
(Khekman)
|
2005001000NRG24071020230029616
|
09/10/2023
|
W Sanahanbi Devi
|
2005001WL000183
|
W Sanahanbi Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Rejected
|
12/10/2023
|
|
6410780170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-004-002/146
(Khekman)
|
2005001000NRG24071020230029619
|
09/10/2023
|
W Premjit .Singh
|
2005001WL000183
|
W Premjit .Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780197
|
|
WANGJAM PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-004-002/150
(Khekman)
|
2005001000NRG24071020230029620
|
09/10/2023
|
W. ongbi Anandi Devi
|
2005001WL000183
|
W. ongbi Anandi Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780156
|
|
WANGJAM ONGBI ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-004-002/151
(Khekman)
|
2005001000NRG24071020230029623
|
09/10/2023
|
W. Ibechaobi
|
2005001WL000183
|
W. Ibechaobi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780165
|
|
WANGJAM ONNGBI IBECHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-004-002/1577
(Khekman)
|
2005001000NRG24071020230029628
|
09/10/2023
|
W. Premchandra Singh
|
2005001WL000183
|
W. Premchandra Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780155
|
|
WANGJAM PREMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-004-002/1581
(Khekman)
|
2005001000NRG24071020230029631
|
09/10/2023
|
Asem Gobindd Meitei
|
2005001WL000183
|
Asem Gobindd Meitei
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780145
|
|
ASEM GOBIN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-004-002/1582
(Khekman)
|
2005001000NRG24071020230029632
|
09/10/2023
|
Th Angoubi Devi
|
2005001WL000183
|
Th Angoubi Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780159
|
|
MRS THONGAMONGBI ANGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-004-002/1584
(Khekman)
|
2005001000NRG24071020230029635
|
09/10/2023
|
Ningthoujam Deviya Devi
|
2005001WL000183
|
Ningthoujam Deviya Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780154
|
|
MRS NINGOMBAM DIVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-004-002/162
(Khekman)
|
2005001000NRG24071020230029636
|
09/10/2023
|
W. Ashangbi Devi
|
2005001WL000183
|
W. Ashangbi Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780168
|
|
WANGJAM ONGBI ASHANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-004-002/165
(Khekman)
|
2005001000NRG24071020230029639
|
09/10/2023
|
L. Ranjana devi
|
2005001WL000183
|
L. Ranjana devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780162
|
|
NONGMAITHEM RANJANA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-004-002/166
(Khekman)
|
2005001000NRG24071020230029640
|
09/10/2023
|
L. Hemolata Devi
|
2005001WL000183
|
L. Hemolata Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780157
|
|
MRS LEISHANAGTHEMONGBI HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-004-002/168
(Khekman)
|
2005001000NRG24071020230029643
|
09/10/2023
|
L Bijiya Devi
|
2005001WL000183
|
L Bijiya Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780194
|
|
MR ASEM BIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-004-002/173
(Khekman)
|
2005001000NRG24071020230029644
|
09/10/2023
|
W. Loidang Devi
|
2005001WL000183
|
W. Loidang Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780150
|
|
MRS WANGJAM LOIDANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-004-002/174
(Khekman)
|
2005001000NRG24071020230029647
|
09/10/2023
|
W. Shyamjai Singh
|
2005001WL000183
|
W. Shyamjai Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780152
|
|
MR WANGJAM SAMJAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-004-002/177
(Khekman)
|
2005001000NRG24071020230029648
|
09/10/2023
|
Th. Amushana
|
2005001WL000183
|
Th. Amushana
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780146
|
|
MRS THONGAMONGBI AMUSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-004-002/184
(Khekman)
|
2005001000NRG24071020230029651
|
09/10/2023
|
Th.Suranjoy
|
2005001WL000183
|
Th.Suranjoy
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780158
|
|
THONGAM SURANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-004-002/185
(Khekman)
|
2005001000NRG24071020230029652
|
09/10/2023
|
Th Mema Devi
|
2005001WL000183
|
Th Mema Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780148
|
|
MRS LONGJAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-004-002/191
(Khekman)
|
2005001000NRG24071020230029655
|
09/10/2023
|
Th. Tombi Devi
|
2005001WL000183
|
Th. Tombi Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780147
|
|
THONGAM ONGBI TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-004-002/1912
(Khekman)
|
2005001000NRG24071020230029656
|
09/10/2023
|
Wangjam Sumila Devi
|
2005001WL000183
|
Wangjam Sumila Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780198
|
|
WANGJAM SUMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-004-002/1921
(Khekman)
|
2005001000NRG24071020230029659
|
09/10/2023
|
W Ojitkumar Singh
|
2005001WL000183
|
W Ojitkumar Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780161
|
|
WANGJAM OJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-004-002/1926
(Khekman)
|
2005001000NRG24071020230029660
|
09/10/2023
|
Th Menaobi Devi
|
2005001WL000183
|
Th Menaobi Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780149
|
|
MRS THONGAM MENAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-004-002/1929
(Khekman)
|
2005001000NRG24071020230029663
|
09/10/2023
|
Th Binata Devi
|
2005001WL000183
|
Th Binata Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780172
|
|
MRS THONGAM BINATA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-004-002/1934
(Khekman)
|
2005001000NRG24071020230029664
|
09/10/2023
|
Wangkheimayum Ibe
|
2005001WL000183
|
Wangkheimayum Ibe
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780193
|
|
MRS WANGKHEIMAYUM IBE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-004-002/1944
(Khekman)
|
2005001000NRG24071020230029667
|
09/10/2023
|
Wangjam Rojen Singh
|
2005001WL000183
|
Wangjam Rojen Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780164
|
|
MR WANGJAM ROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-004-002/197
(Khekman)
|
2005001000NRG24071020230029671
|
09/10/2023
|
Th. Pati Devi
|
2005001WL000183
|
Th. Pati Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780160
|
|
MRS THONGAM PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-004-002/200
(Khekman)
|
2005001000NRG24071020230029672
|
09/10/2023
|
Th. Maikel Singh
|
2005001WL000183
|
Th. Maikel Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780142
|
|
MR THONGAM MICHAEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-004-002/205
(Khekman)
|
2005001000NRG24071020230029675
|
09/10/2023
|
Th. Thoiba Singh
|
2005001WL000183
|
Th. Thoiba Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780138
|
|
MR THONGAM THOIBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-004-002/208
(Khekman)
|
2005001000NRG24071020230029679
|
09/10/2023
|
A. Bembem Devi
|
2005001WL000183
|
A. Bembem Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780166
|
|
MRS ASEM BEMBEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-004-002/214
(Khekman)
|
2005001000NRG24071020230029680
|
09/10/2023
|
A. Pramo Devi
|
2005001WL000183
|
A. Pramo Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780169
|
|
ASEM PRAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-004-002/221
(Khekman)
|
2005001000NRG24071020230029683
|
09/10/2023
|
A. Pravasini Devi
|
2005001WL000183
|
A. Pravasini Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780153
|
|
MRS ASEMONGBI PRABASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-004-002/222
(Khekman)
|
2005001000NRG24071020230029684
|
09/10/2023
|
A Thajamanbi Devi
|
2005001WL000183
|
A Thajamanbi Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780141
|
|
MRS ASEM THAMANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-004-002/223
(Khekman)
|
2005001000NRG24071020230029687
|
09/10/2023
|
A. Dhamendra Singh
|
2005001WL000183
|
A. Dhamendra Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780196
|
|
ASEM DHAMENDRA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-004-002/224
(Khekman)
|
2005001000NRG24071020230029688
|
09/10/2023
|
A. Muhindro Singh
|
2005001WL000183
|
A. Muhindro Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780163
|
|
ASEM MUHINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-004-002/226
(Khekman)
|
2005001000NRG24071020230029691
|
09/10/2023
|
A. Iboton Singh
|
2005001WL000183
|
A. Iboton Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780195
|
|
ASEM IBOTON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-004-002/960
(Khekman)
|
2005001000NRG24071020230029692
|
09/10/2023
|
A. Thamacha Devi
|
2005001WL000183
|
A. Thamacha Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780192
|
|
ASEM THAMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-004-002/962
(Khekman)
|
2005001000NRG24071020230029695
|
09/10/2023
|
Thongam Ongbi Anou Devi
|
2005001WL000183
|
Thongam Ongbi Anou Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780151
|
|
THONGAM ANOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-004-011/1396
(Khekman)
|
2005001000NRG24071020230029712
|
09/10/2023
|
Miss Yasmin
|
2005001WL000183
|
Miss Yasmin
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780143
|
|
MS MISS YASMIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-004-011/183
(Khekman)
|
2005001000NRG24071020230029716
|
09/10/2023
|
Sanasam Ranjan Meetei
|
2005001WL000183
|
Sanasam Ranjan Meetei
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780144
|
|
MR SANASAM RANJAN MEETEI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-004-011/894
(Khekman)
|
2005001000NRG24071020230029789
|
09/10/2023
|
Mrs Thambal
|
2005001WL000183
|
Mrs Thambal
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780171
|
|
MRS THAMBAL
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106600
|
106600
|
|
|
|
|
|
|
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-004-002/2064
(Khekman)
|
2005001000NRG24071020230029676
|
09/10/2023
|
Thongam Bipinchandra Singh
|
2005001WL000183
|
Thongam Bipinchandra Singh
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780139
|
|
THONGAM BIPIN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-004-011/1361
(Khekman)
|
2005001000NRG24071020230029696
|
09/10/2023
|
Th Roma Devi
|
2005001WL000183
|
Th Roma Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780123
|
|
THONGAM ONGBI ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-004-011/1370
(Khekman)
|
2005001000NRG24071020230029699
|
09/10/2023
|
Asem ongbi Rangina Devi
|
2005001WL000183
|
Asem ongbi Rangina Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780124
|
|
A RAGINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-004-011/1377
(Khekman)
|
2005001000NRG24071020230029700
|
09/10/2023
|
Thongam Premabati Devi
|
2005001WL000183
|
Thongam Premabati Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780125
|
|
Thokchom Premabati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-004-011/1381
(Khekman)
|
2005001000NRG24071020230029704
|
09/10/2023
|
Thongam Ranjita Devi
|
2005001WL000183
|
Thongam Ranjita Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780126
|
|
THONGAM ONGBI RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-004-011/1385
(Khekman)
|
2005001000NRG24071020230029707
|
09/10/2023
|
Mrs Rahamani
|
2005001WL000183
|
Mrs Rahamani
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780185
|
|
MISS RAHAMANI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-004-011/1395
(Khekman)
|
2005001000NRG24071020230029711
|
09/10/2023
|
Asem Ibopishak Singh
|
2005001WL000183
|
Asem Ibopishak Singh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780116
|
|
ASEM IBOPISHAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-004-011/1397
(Khekman)
|
2005001000NRG24071020230029715
|
09/10/2023
|
Asem Bimol Singh
|
2005001WL000183
|
Asem Bimol Singh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780119
|
|
ASEM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-004-011/1906
(Khekman)
|
2005001000NRG24071020230029722
|
09/10/2023
|
Irom Nandeshwori Devi
|
2005001WL000183
|
Irom Nandeshwori Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780122
|
|
MISS IROM NANDESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-004-011/2140
(Khekman)
|
2005001000NRG24071020230029725
|
09/10/2023
|
Rusta Samiya
|
2005001WL000183
|
Rusta Samiya
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780186
|
|
RUSTA SAMIYA
|
MANIPUR RURAL BANK(607062)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-004-011/2145
(Khekman)
|
2005001000NRG24071020230029730
|
09/10/2023
|
Md Samir Khan
|
2005001WL000183
|
Md Samir Khan
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780128
|
|
MD SAMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-004-011/2149
(Khekman)
|
2005001000NRG24071020230029733
|
09/10/2023
|
Sajida Milan
|
2005001WL000183
|
Sajida Milan
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780131
|
|
SAJIDA MILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-004-011/2155
(Khekman)
|
2005001000NRG24071020230029734
|
09/10/2023
|
Ningombam Sunibala Devi
|
2005001WL000183
|
Ningombam Sunibala Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780129
|
|
NINGOMBAM SUNIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-004-011/2157
(Khekman)
|
2005001000NRG24071020230029738
|
09/10/2023
|
Heishnam Purnima Devi
|
2005001WL000183
|
Heishnam Purnima Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780130
|
|
ASEM PURNIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-004-011/826
(Khekman)
|
2005001000NRG24071020230029742
|
09/10/2023
|
Th Opendro Singh
|
2005001WL000183
|
Th Opendro Singh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780127
|
|
THONGAM OPENDRO SINGH
|
BANK OF INDIA(508505)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-004-011/833
(Khekman)
|
2005001000NRG24071020230029745
|
09/10/2023
|
A. Jatishor Singh
|
2005001WL000183
|
A. Jatishor Singh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780113
|
|
ASEM LOIDANG DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-004-011/838
(Khekman)
|
2005001000NRG24071020230029746
|
09/10/2023
|
A Nimaichand Singh
|
2005001WL000183
|
A Nimaichand Singh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780173
|
|
ASEM NIMAICHAND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-004-011/839
(Khekman)
|
2005001000NRG24071020230029749
|
09/10/2023
|
A. sanatombi Devi
|
2005001WL000183
|
A. sanatombi Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780177
|
|
ASEM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-004-011/840
(Khekman)
|
2005001000NRG24071020230029750
|
09/10/2023
|
A. Bimola Devi
|
2005001WL000183
|
A. Bimola Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780118
|
|
MRS ASEMONGBI BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-004-011/842
(Khekman)
|
2005001000NRG24071020230029753
|
09/10/2023
|
A. surbala
|
2005001WL000183
|
A. surbala
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780117
|
|
ASEM MOMOCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-004-011/845
(Khekman)
|
2005001000NRG24071020230029754
|
09/10/2023
|
Tamira Begum
|
2005001WL000183
|
Tamira Begum
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780098
|
|
TAMIRA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-004-011/847
(Khekman)
|
2005001000NRG24071020230029757
|
09/10/2023
|
Md. Rahaman
|
2005001WL000183
|
Md. Rahaman
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780114
|
|
MD RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-004-011/851
(Khekman)
|
2005001000NRG24071020230029758
|
09/10/2023
|
Md. Nasir Khan
|
2005001WL000183
|
Md. Nasir Khan
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780120
|
|
MRS MRS LEINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-004-011/852
(Khekman)
|
2005001000NRG24071020230029761
|
09/10/2023
|
Mrs. Rasida
|
2005001WL000183
|
Mrs. Rasida
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780108
|
|
Mrs Rasida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-004-011/853
(Khekman)
|
2005001000NRG24071020230029762
|
09/10/2023
|
Sajina
|
2005001WL000183
|
Sajina
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780097
|
|
MRS SAJINA SAJINA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-004-011/855
(Khekman)
|
2005001000NRG24071020230029765
|
09/10/2023
|
M.V. Shamsuddin
|
2005001WL000183
|
M.V. Shamsuddin
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780092
|
|
MD SHAMSUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-004-011/856
(Khekman)
|
2005001000NRG24071020230029766
|
09/10/2023
|
Mrs. Nureiman
|
2005001WL000183
|
Mrs. Nureiman
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780096
|
|
MISS NUREIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-004-011/857
(Khekman)
|
2005001000NRG24071020230029769
|
09/10/2023
|
Md Ajam Khan
|
2005001WL000183
|
Md Ajam Khan
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780101
|
|
MR MD AJAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-004-011/859
(Khekman)
|
2005001000NRG24071020230029770
|
09/10/2023
|
Md. Adap
|
2005001WL000183
|
Md. Adap
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780093
|
|
MR MD ADAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-004-011/865
(Khekman)
|
2005001000NRG24071020230029773
|
09/10/2023
|
Md Nurul Islam
|
2005001WL000183
|
Md Nurul Islam
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780109
|
|
MD ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-004-011/869
(Khekman)
|
2005001000NRG24071020230029774
|
09/10/2023
|
Mrs. Thoibi
|
2005001WL000183
|
Mrs. Thoibi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780115
|
|
THOIBI
|
BANK OF INDIA(508505)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-004-011/875
(Khekman)
|
2005001000NRG24071020230029777
|
09/10/2023
|
Miss Sajina
|
2005001WL000183
|
Miss Sajina
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780095
|
|
Miss Sajina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-004-011/878
(Khekman)
|
2005001000NRG24071020230029778
|
09/10/2023
|
Md. Ferojkhan
|
2005001WL000183
|
Md. Ferojkhan
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780094
|
|
MD FIROZ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-004-011/880
(Khekman)
|
2005001000NRG24071020230029781
|
09/10/2023
|
Md Ajimuddin
|
2005001WL000183
|
Md Ajimuddin
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780106
|
|
MR MD AZIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-004-011/886
(Khekman)
|
2005001000NRG24071020230029782
|
09/10/2023
|
Mrs. Ibemshana
|
2005001WL000183
|
Mrs. Ibemshana
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780175
|
|
Ibemsana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-004-011/891
(Khekman)
|
2005001000NRG24071020230029785
|
09/10/2023
|
Mrs. Rahima
|
2005001WL000183
|
Mrs. Rahima
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780102
|
|
MRS MRS RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-004-011/893
(Khekman)
|
2005001000NRG24071020230029786
|
09/10/2023
|
Mrs. Amita
|
2005001WL000183
|
Mrs. Amita
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780105
|
|
AMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-004-011/895
(Khekman)
|
2005001000NRG24071020230029790
|
09/10/2023
|
Mrs. Thoibi
|
2005001WL000183
|
Mrs. Thoibi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780100
|
|
MRS MRS THOIBI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-004-011/896
(Khekman)
|
2005001000NRG24071020230029793
|
09/10/2023
|
Md Suban Khan
|
2005001WL000183
|
Md Suban Khan
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780099
|
|
MD SUBAN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-004-011/899
(Khekman)
|
2005001000NRG24071020230029797
|
09/10/2023
|
Mrs. Rina
|
2005001WL000183
|
Mrs. Rina
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780103
|
|
MRS. RINA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-004-011/900
(Khekman)
|
2005001000NRG24071020230029798
|
09/10/2023
|
Mrs. Hasimbanu
|
2005001WL000183
|
Mrs. Hasimbanu
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780104
|
|
MRS HASIM BANU
|
STATE BANK OF INDIA(508548)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-004-011/901
(Khekman)
|
2005001000NRG24071020230029801
|
09/10/2023
|
Miss Mani Begum
|
2005001WL000183
|
Miss Mani Begum
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780121
|
|
MISS MANI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-004-011/907
(Khekman)
|
2005001000NRG24071020230029802
|
09/10/2023
|
Sanahal Bibi
|
2005001WL000183
|
Sanahal Bibi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780110
|
|
SANAHAL BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-004-011/908
(Khekman)
|
2005001000NRG24071020230029805
|
09/10/2023
|
Arif Khan
|
2005001WL000183
|
Arif Khan
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780179
|
|
ARIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-004-011/909
(Khekman)
|
2005001000NRG24071020230029806
|
09/10/2023
|
Mrs. Batun
|
2005001WL000183
|
Mrs. Batun
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780176
|
|
MRS MRS BATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-004-011/911
(Khekman)
|
2005001000NRG24071020230029809
|
09/10/2023
|
Md. Kayamuddin
|
2005001WL000183
|
Md. Kayamuddin
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780112
|
|
MRS MRS NAZIMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-004-011/912
(Khekman)
|
2005001000NRG24071020230029810
|
09/10/2023
|
Mrs. Sabanam
|
2005001WL000183
|
Mrs. Sabanam
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780180
|
|
SABANAM
|
MANIPUR RURAL BANK(607062)
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-004-011/913
(Khekman)
|
2005001000NRG24071020230029813
|
09/10/2023
|
Mrs. Amita
|
2005001WL000183
|
Mrs. Amita
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780107
|
|
MRS AMITA
|
MANIPUR RURAL BANK(607062)
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-004-011/920
(Khekman)
|
2005001000NRG24071020230029814
|
09/10/2023
|
Mrs. Ibem sana
|
2005001WL000183
|
Mrs. Ibem sana
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780182
|
|
MRS IBEMSANA
|
MANIPUR RURAL BANK(607062)
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-004-011/922
(Khekman)
|
2005001000NRG24071020230029817
|
09/10/2023
|
Mrs. Minarjan
|
2005001WL000183
|
Mrs. Minarjan
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780181
|
|
MINARJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-004-011/923
(Khekman)
|
2005001000NRG24071020230029818
|
09/10/2023
|
Md Raffijuddin
|
2005001WL000183
|
Md Raffijuddin
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780111
|
|
Md Raffijuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-004-011/926
(Khekman)
|
2005001000NRG24071020230029822
|
09/10/2023
|
Md Ningthem
|
2005001WL000183
|
Md Ningthem
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780183
|
|
MD NINGTHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-004-011/927
(Khekman)
|
2005001000NRG24071020230029825
|
09/10/2023
|
Mrs. Tombishana
|
2005001WL000183
|
Mrs. Tombishana
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780184
|
|
Tombisana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-004-011/938
(Khekman)
|
2005001000NRG24071020230029826
|
09/10/2023
|
S. JAMUNA DEVI
|
2005001WL000183
|
S. JAMUNA DEVI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410780174
|
|
SANASAM JAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137800
|
137800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280800
|
280800
|
|
|
|
|
|
|
|