|
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-05-001-010-011/39
(Charangpat)
|
2005001000NRG22301220220412522
|
31/08/2023
|
S Anita Devi
|
2005001WL005454
|
S Anita Devi
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916922
|
|
SAPAM O ANITA DEVI JT1
|
ICICI BANK LTD(508534)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-011/39
(Charangpat)
|
2005001000NRG22301220220412521
|
31/08/2023
|
S Anita Devi
|
2005001WL005454
|
S Anita Devi
|
00048
|
BKID0005053
|
4016
|
4016
|
Processed
|
01/09/2023
|
|
5042916921
|
|
SAPAM O ANITA DEVI JT1
|
ICICI BANK LTD(508534)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-011/50
(Charangpat)
|
2005001000NRG22301220220412536
|
31/08/2023
|
M.Shanti
|
2005001WL005454
|
M.Shanti
|
00048
|
BKID0005053
|
4016
|
4016
|
Processed
|
01/09/2023
|
|
5042916924
|
|
MAIBAM ONGBI KOIJAM SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-011/50
(Charangpat)
|
2005001000NRG22301220220412535
|
31/08/2023
|
M.Shanti
|
2005001WL005454
|
M.Shanti
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916923
|
|
MAIBAM ONGBI KOIJAM SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-010/213
(Charangpat)
|
2005001000NRG22301220220412454
|
31/08/2023
|
N. Thoibi Devi
|
2005001WL005454
|
N. Thoibi Devi
|
00089
|
CBIN0284801
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916920
|
|
Mrs. NEPRAM THOIBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-010/213
(Charangpat)
|
2005001000NRG22301220220412453
|
31/08/2023
|
N. Thoibi Devi
|
2005001WL005454
|
N. Thoibi Devi
|
00089
|
CBIN0284801
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042916919
|
|
Mrs. NEPRAM THOIBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7279
|
7279
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-010/258
(Charangpat)
|
2005001000NRG22301220220412458
|
31/08/2023
|
Kh Bhanupati Devi
|
2005001WL005454
|
Kh Bhanupati Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916904
|
|
KHARIBAM BANUPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-010/258
(Charangpat)
|
2005001000NRG22301220220412457
|
31/08/2023
|
Kh Bhanupati Devi
|
2005001WL005454
|
Kh Bhanupati Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042916903
|
|
KHARIBAM BANUPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-010/259
(Charangpat)
|
2005001000NRG22301220220412460
|
31/08/2023
|
Kharibam Ongbi Premita Devi
|
2005001WL005454
|
Kharibam Ongbi Premita Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042916902
|
|
KHARIBAM ONGBI PREMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-010/259
(Charangpat)
|
2005001000NRG22301220220412459
|
31/08/2023
|
Kharibam Ongbi Premita Devi
|
2005001WL005454
|
Kharibam Ongbi Premita Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916901
|
|
KHARIBAM ONGBI PREMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-010/262
(Charangpat)
|
2005001000NRG22301220220412464
|
31/08/2023
|
S. O Ibechoubi Devi
|
2005001WL005454
|
S. O Ibechoubi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042916900
|
|
MRS SOROKHAIBAM ONGBI IBECHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-010/262
(Charangpat)
|
2005001000NRG22301220220412463
|
31/08/2023
|
S. O Ibechoubi Devi
|
2005001WL005454
|
S. O Ibechoubi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916899
|
|
MRS SOROKHAIBAM ONGBI IBECHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-010/263
(Charangpat)
|
2005001000NRG22301220220412466
|
31/08/2023
|
Athokpam Promila Devi
|
2005001WL005454
|
Athokpam Promila Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916896
|
|
MRS ATHOKPAM PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-010/263
(Charangpat)
|
2005001000NRG22301220220412465
|
31/08/2023
|
Athokpam Promila Devi
|
2005001WL005454
|
Athokpam Promila Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042916895
|
|
MRS ATHOKPAM PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-010-010/266
(Charangpat)
|
2005001000NRG22301220220412470
|
31/08/2023
|
Thongam Selungb Singh
|
2005001WL005454
|
Thongam Selungb Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916898
|
|
THONGAM SELUNGB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-010-010/266
(Charangpat)
|
2005001000NRG22301220220412469
|
31/08/2023
|
Thongam Selungb Singh
|
2005001WL005454
|
Thongam Selungb Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042916897
|
|
THONGAM SELUNGB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-010-011/100-A
(Charangpat)
|
2005001000NRG22301220220412476
|
31/08/2023
|
T Lalini Devi
|
2005001WL005454
|
T Lalini Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
01/09/2023
|
|
5042916908
|
|
MUTUM LALINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-010-011/100-A
(Charangpat)
|
2005001000NRG22301220220412475
|
31/08/2023
|
T Lalini Devi
|
2005001WL005454
|
T Lalini Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916907
|
|
MUTUM LALINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-010-011/117
(Charangpat)
|
2005001000NRG22301220220412480
|
31/08/2023
|
L Sanathoi Devi
|
2005001WL005454
|
L Sanathoi Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
01/09/2023
|
|
5042916884
|
|
LAISHRAM SANATHOI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-010-011/117
(Charangpat)
|
2005001000NRG22301220220412479
|
31/08/2023
|
L Sanathoi Devi
|
2005001WL005454
|
L Sanathoi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916883
|
|
LAISHRAM SANATHOI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-010-011/19
(Charangpat)
|
2005001000NRG22301220220412488
|
31/08/2023
|
L Nongpoknganba Singh
|
2005001WL005454
|
L Nongpoknganba Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
01/09/2023
|
|
5042916872
|
|
SALAM SUNIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-010-011/19
(Charangpat)
|
2005001000NRG22301220220412487
|
31/08/2023
|
L Nongpoknganba Singh
|
2005001WL005454
|
L Nongpoknganba Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916871
|
|
SALAM SUNIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-010-011/33
(Charangpat)
|
2005001000NRG22301220220412512
|
31/08/2023
|
Nepram Kabita Devi
|
2005001WL005454
|
Nepram Kabita Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
01/09/2023
|
|
5042916892
|
|
NEPRAM ONGBI KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-010-011/33
(Charangpat)
|
2005001000NRG22301220220412511
|
31/08/2023
|
Nepram Kabita Devi
|
2005001WL005454
|
Nepram Kabita Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916891
|
|
NEPRAM ONGBI KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-010-011/36-A
(Charangpat)
|
2005001000NRG22301220220412516
|
31/08/2023
|
M Indubal Devi
|
2005001WL005454
|
M Indubal Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
01/09/2023
|
|
5042916870
|
|
MAIBAM INDUBALA DEVI
|
CANARA BANK(508532)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-010-011/36-A
(Charangpat)
|
2005001000NRG22301220220412515
|
31/08/2023
|
M Indubal Devi
|
2005001WL005454
|
M Indubal Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916869
|
|
MAIBAM INDUBALA DEVI
|
CANARA BANK(508532)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-010-011/52
(Charangpat)
|
2005001000NRG22301220220412540
|
31/08/2023
|
Th Leirang Devi
|
2005001WL005454
|
Th Leirang Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
01/09/2023
|
|
5042916876
|
|
THINGUJAM LEIRANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-010-011/52
(Charangpat)
|
2005001000NRG22301220220412539
|
31/08/2023
|
Th Leirang Devi
|
2005001WL005454
|
Th Leirang Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916875
|
|
THINGUJAM LEIRANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-010-011/55
(Charangpat)
|
2005001000NRG22301220220412544
|
31/08/2023
|
Tillo Devi
|
2005001WL005454
|
Tillo Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
01/09/2023
|
|
5042916910
|
|
SAPAM ONGBI TILOTAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-010-011/55
(Charangpat)
|
2005001000NRG22301220220412543
|
31/08/2023
|
Tillo Devi
|
2005001WL005454
|
Tillo Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916909
|
|
SAPAM ONGBI TILOTAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-010-011/60
(Charangpat)
|
2005001000NRG22301220220412556
|
31/08/2023
|
Bilashini
|
2005001WL005454
|
Bilashini
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
01/09/2023
|
|
5042916880
|
|
SAPAM ONGBI BILASHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-010-011/60
(Charangpat)
|
2005001000NRG22301220220412555
|
31/08/2023
|
Bilashini
|
2005001WL005454
|
Bilashini
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916879
|
|
SAPAM ONGBI BILASHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-010-011/62
(Charangpat)
|
2005001000NRG22301220220412560
|
31/08/2023
|
Medha
|
2005001WL005454
|
Medha
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
01/09/2023
|
|
5042916878
|
|
LEIMAPOKPAM ONGBI MEDHA DEVI
|
CANARA BANK(508532)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-010-011/62
(Charangpat)
|
2005001000NRG22301220220412559
|
31/08/2023
|
Medha
|
2005001WL005454
|
Medha
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916877
|
|
LEIMAPOKPAM ONGBI MEDHA DEVI
|
CANARA BANK(508532)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-010-011/64
(Charangpat)
|
2005001000NRG22301220220412564
|
31/08/2023
|
Sunita
|
2005001WL005454
|
Sunita
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
01/09/2023
|
|
5042916886
|
|
TOIJAM BOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-010-011/64
(Charangpat)
|
2005001000NRG22301220220412563
|
31/08/2023
|
Sunita
|
2005001WL005454
|
Sunita
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916885
|
|
TOIJAM BOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-010-011/68
(Charangpat)
|
2005001000NRG22301220220412570
|
31/08/2023
|
Angoubi
|
2005001WL005454
|
Angoubi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916890
|
|
LAISHRAM ANGOUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-010-011/68
(Charangpat)
|
2005001000NRG22301220220412569
|
31/08/2023
|
Angoubi
|
2005001WL005454
|
Angoubi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
01/09/2023
|
|
5042916889
|
|
LAISHRAM ANGOUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-010-011/72
(Charangpat)
|
2005001000NRG22301220220412578
|
31/08/2023
|
Omila
|
2005001WL005454
|
Omila
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916874
|
|
LAISHRAM OMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-010-011/72
(Charangpat)
|
2005001000NRG22301220220412577
|
31/08/2023
|
Omila
|
2005001WL005454
|
Omila
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
01/09/2023
|
|
5042916873
|
|
LAISHRAM OMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-010-011/79
(Charangpat)
|
2005001000NRG22301220220412590
|
31/08/2023
|
N. Mema
|
2005001WL005454
|
N. Mema
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916916
|
|
MRS NEPRAM DEVI MEMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-010-011/79
(Charangpat)
|
2005001000NRG22301220220412589
|
31/08/2023
|
N. Mema
|
2005001WL005454
|
N. Mema
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
01/09/2023
|
|
5042916915
|
|
MRS NEPRAM DEVI MEMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-010-011/8
(Charangpat)
|
2005001000NRG22301220220412592
|
31/08/2023
|
Janaki
|
2005001WL005454
|
Janaki
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
01/09/2023
|
|
5042916868
|
|
MAIBAM JANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-010-011/8
(Charangpat)
|
2005001000NRG22301220220412591
|
31/08/2023
|
Janaki
|
2005001WL005454
|
Janaki
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916867
|
|
MAIBAM JANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-010-011/81
(Charangpat)
|
2005001000NRG22301220220412596
|
31/08/2023
|
N Roma Devi
|
2005001WL005454
|
N Roma Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
01/09/2023
|
|
5042916914
|
|
MRS NEPRAM DEVI ROMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-010-011/81
(Charangpat)
|
2005001000NRG22301220220412595
|
31/08/2023
|
N Roma Devi
|
2005001WL005454
|
N Roma Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916913
|
|
MRS NEPRAM DEVI ROMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-010-011/83
(Charangpat)
|
2005001000NRG22301220220412600
|
31/08/2023
|
N Memdon Devi
|
2005001WL005454
|
N Memdon Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042916912
|
|
MRS NEPRAM MEMDON DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-010-011/83
(Charangpat)
|
2005001000NRG22301220220412599
|
31/08/2023
|
N Memdon Devi
|
2005001WL005454
|
N Memdon Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916911
|
|
MRS NEPRAM MEMDON DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-010-011/9
(Charangpat)
|
2005001000NRG22301220220412612
|
31/08/2023
|
Memcha
|
2005001WL005454
|
Memcha
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916882
|
|
MAIBAM MEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-010-011/9
(Charangpat)
|
2005001000NRG22301220220412611
|
31/08/2023
|
Memcha
|
2005001WL005454
|
Memcha
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042916881
|
|
MAIBAM MEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-010-011/91
(Charangpat)
|
2005001000NRG22301220220412616
|
31/08/2023
|
Bimola
|
2005001WL005454
|
Bimola
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916888
|
|
NEPRAM ONGBI BIMOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-010-011/91
(Charangpat)
|
2005001000NRG22301220220412615
|
31/08/2023
|
Bimola
|
2005001WL005454
|
Bimola
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042916887
|
|
NEPRAM ONGBI BIMOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-010-011/92-A
(Charangpat)
|
2005001000NRG22301220220412618
|
31/08/2023
|
Th Padamani Devi
|
2005001WL005454
|
Th Padamani Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042916918
|
|
THINGUJAM PADMINI DEVI
|
CANARA BANK(508532)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-010-011/92-A
(Charangpat)
|
2005001000NRG22301220220412617
|
31/08/2023
|
Th Padamani Devi
|
2005001WL005454
|
Th Padamani Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916917
|
|
THINGUJAM PADMINI DEVI
|
CANARA BANK(508532)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-010-011/97
(Charangpat)
|
2005001000NRG22301220220412628
|
31/08/2023
|
L Bina Devi
|
2005001WL005454
|
L Bina Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916894
|
|
LUWANGTHEM BINA DEVI
|
CANARA BANK(508532)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-010-011/97
(Charangpat)
|
2005001000NRG22301220220412627
|
31/08/2023
|
L Bina Devi
|
2005001WL005454
|
L Bina Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042916893
|
|
LUWANGTHEM BINA DEVI
|
CANARA BANK(508532)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-010-011/99
(Charangpat)
|
2005001000NRG22301220220412630
|
31/08/2023
|
Memton
|
2005001WL005454
|
Memton
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042916906
|
|
LUWANGTHEM ONGBI MEMTON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-010-011/99
(Charangpat)
|
2005001000NRG22301220220412629
|
31/08/2023
|
Memton
|
2005001WL005454
|
Memton
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042916905
|
|
LUWANGTHEM ONGBI MEMTON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193019
|
193019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215358
|
215358
|
|
|
|
|
|
|
|