|
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)
|
2005001000NRG24071020230029727
|
09/10/2023
|
Md Wajid Khan
|
2005001WL000183
|
Md Wajid Khan
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783766
|
|
MD WAJID KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-011/1387
(Khekman)
|
2005001000NRG24071020230029709
|
09/10/2023
|
Mrs Samshad Sahani
|
2005001WL000183
|
Mrs Samshad Sahani
|
00177
|
IOBA0002929
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783770
|
|
SAMSAT SHAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-011/2156
(Khekman)
|
2005001000NRG24071020230029736
|
09/10/2023
|
L Nandarani Devi
|
2005001WL000183
|
L Nandarani Devi
|
00177
|
IOBA0002929
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783771
|
|
LEISHANGTHEM NANDARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-011/820
(Khekman)
|
2005001000NRG24071020230029740
|
09/10/2023
|
A. Ibochouba Singh
|
2005001WL000183
|
A. Ibochouba Singh
|
00177
|
IOBA0002929
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783768
|
|
A IBOCHOUBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-004-011/925
(Khekman)
|
2005001000NRG24071020230029820
|
09/10/2023
|
Mrs. Nureda Bibi
|
2005001WL000183
|
Mrs. Nureda Bibi
|
00177
|
IOBA0002929
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783769
|
|
NUREDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-004-002/1946
(Khekman)
|
2005001000NRG24071020230029669
|
09/10/2023
|
L Kipjen Singh
|
2005001WL000183
|
L Kipjen Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783720
|
|
LOUREMBAM BIJEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-004-011/1900
(Khekman)
|
2005001000NRG24071020230029720
|
09/10/2023
|
Md Mubarak
|
2005001WL000183
|
Md Mubarak
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783707
|
|
MD MUBARAK
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-004-011/897
(Khekman)
|
2005001000NRG24071020230029795
|
09/10/2023
|
Mrs. Kismat lalita
|
2005001WL000183
|
Mrs. Kismat lalita
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783814
|
|
MRS LALITA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-004-011/183
(Khekman)
|
2005001000NRG24071020230029719
|
09/10/2023
|
Khundrakpam Sushima Devi
|
2005001WL000183
|
Khundrakpam Sushima Devi
|
00349
|
PSIB0000346
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783767
|
|
KHUNDRAKPAM SUSHIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-004-002/153
(Khekman)
|
2005001000NRG24071020230029625
|
09/10/2023
|
Wangjam .Ruhini Devi
|
2005001WL000183
|
Wangjam .Ruhini Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783710
|
|
WANGJAM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-004-002/154
(Khekman)
|
2005001000NRG24071020230029626
|
09/10/2023
|
W. Sana Devi
|
2005001WL000183
|
W. Sana Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783708
|
|
WANGJAM SANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-004-011/1378
(Khekman)
|
2005001000NRG24071020230029702
|
09/10/2023
|
Asem Babita Devi
|
2005001WL000183
|
Asem Babita Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783709
|
|
ASEM ONGBI BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-004-011/2144
(Khekman)
|
2005001000NRG24071020230029728
|
09/10/2023
|
Mrs Jarina Begum
|
2005001WL000183
|
Mrs Jarina Begum
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783711
|
|
MRS JARINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-004-002/142
(Khekman)
|
2005001000NRG24071020230029613
|
09/10/2023
|
W. Bijulee Singh
|
2005001WL000183
|
W. Bijulee Singh
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783776
|
|
WANGJAM BIJULI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-004-002/143
(Khekman)
|
2005001000NRG24071020230029614
|
09/10/2023
|
Wangjam. Ongbi Omila Devi
|
2005001WL000183
|
Wangjam. Ongbi Omila Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783803
|
|
WANGJAM ONGBI OMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-004-002/145
(Khekman)
|
2005001000NRG24071020230029617
|
09/10/2023
|
W Sanahanbi Devi
|
2005001WL000183
|
W Sanahanbi Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Rejected
|
12/10/2023
|
|
6410783806
|
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)
|
2005001000NRG24071020230029618
|
09/10/2023
|
W Premjit .Singh
|
2005001WL000183
|
W Premjit .Singh
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783812
|
|
WANGJAM PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-004-002/150
(Khekman)
|
2005001000NRG24071020230029621
|
09/10/2023
|
W. ongbi Anandi Devi
|
2005001WL000183
|
W. ongbi Anandi Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783792
|
|
WANGJAM ONGBI ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-004-002/151
(Khekman)
|
2005001000NRG24071020230029622
|
09/10/2023
|
W. Ibechaobi
|
2005001WL000183
|
W. Ibechaobi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783801
|
|
WANGJAM ONNGBI IBECHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-004-002/1577
(Khekman)
|
2005001000NRG24071020230029629
|
09/10/2023
|
W. Premchandra Singh
|
2005001WL000183
|
W. Premchandra Singh
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783791
|
|
WANGJAM PREMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-004-002/1581
(Khekman)
|
2005001000NRG24071020230029630
|
09/10/2023
|
Asem Gobindd Meitei
|
2005001WL000183
|
Asem Gobindd Meitei
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783781
|
|
ASEM GOBIN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-004-002/1582
(Khekman)
|
2005001000NRG24071020230029633
|
09/10/2023
|
Th Angoubi Devi
|
2005001WL000183
|
Th Angoubi Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783795
|
|
MRS THONGAMONGBI ANGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-004-002/1584
(Khekman)
|
2005001000NRG24071020230029634
|
09/10/2023
|
Ningthoujam Deviya Devi
|
2005001WL000183
|
Ningthoujam Deviya Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783790
|
|
MRS NINGOMBAM DIVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-004-002/162
(Khekman)
|
2005001000NRG24071020230029637
|
09/10/2023
|
W. Ashangbi Devi
|
2005001WL000183
|
W. Ashangbi Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783804
|
|
WANGJAM ONGBI ASHANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-004-002/165
(Khekman)
|
2005001000NRG24071020230029638
|
09/10/2023
|
L. Ranjana devi
|
2005001WL000183
|
L. Ranjana devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783798
|
|
NONGMAITHEM RANJANA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-004-002/166
(Khekman)
|
2005001000NRG24071020230029641
|
09/10/2023
|
L. Hemolata Devi
|
2005001WL000183
|
L. Hemolata Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783793
|
|
MRS LEISHANAGTHEMONGBI HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-004-002/168
(Khekman)
|
2005001000NRG24071020230029642
|
09/10/2023
|
L Bijiya Devi
|
2005001WL000183
|
L Bijiya Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783809
|
|
MR ASEM BIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-004-002/173
(Khekman)
|
2005001000NRG24071020230029645
|
09/10/2023
|
W. Loidang Devi
|
2005001WL000183
|
W. Loidang Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783786
|
|
MRS WANGJAM LOIDANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-004-002/174
(Khekman)
|
2005001000NRG24071020230029646
|
09/10/2023
|
W. Shyamjai Singh
|
2005001WL000183
|
W. Shyamjai Singh
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783788
|
|
MR WANGJAM SAMJAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-004-002/177
(Khekman)
|
2005001000NRG24071020230029649
|
09/10/2023
|
Th. Amushana
|
2005001WL000183
|
Th. Amushana
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783782
|
|
MRS THONGAMONGBI AMUSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-004-002/184
(Khekman)
|
2005001000NRG24071020230029650
|
09/10/2023
|
Th.Suranjoy
|
2005001WL000183
|
Th.Suranjoy
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783794
|
|
THONGAM SURANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-004-002/185
(Khekman)
|
2005001000NRG24071020230029653
|
09/10/2023
|
Th Mema Devi
|
2005001WL000183
|
Th Mema Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783784
|
|
MRS LONGJAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-004-002/191
(Khekman)
|
2005001000NRG24071020230029654
|
09/10/2023
|
Th. Tombi Devi
|
2005001WL000183
|
Th. Tombi Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783783
|
|
THONGAM ONGBI TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-004-002/1912
(Khekman)
|
2005001000NRG24071020230029657
|
09/10/2023
|
Wangjam Sumila Devi
|
2005001WL000183
|
Wangjam Sumila Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783813
|
|
WANGJAM SUMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-004-002/1921
(Khekman)
|
2005001000NRG24071020230029658
|
09/10/2023
|
W Ojitkumar Singh
|
2005001WL000183
|
W Ojitkumar Singh
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783797
|
|
WANGJAM OJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-004-002/1926
(Khekman)
|
2005001000NRG24071020230029661
|
09/10/2023
|
Th Menaobi Devi
|
2005001WL000183
|
Th Menaobi Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783785
|
|
MRS THONGAM MENAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-004-002/1929
(Khekman)
|
2005001000NRG24071020230029662
|
09/10/2023
|
Th Binata Devi
|
2005001WL000183
|
Th Binata Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783773
|
|
MRS THONGAM BINATA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-004-002/1934
(Khekman)
|
2005001000NRG24071020230029665
|
09/10/2023
|
Wangkheimayum Ibe
|
2005001WL000183
|
Wangkheimayum Ibe
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783808
|
|
MRS WANGKHEIMAYUM IBE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-004-002/1944
(Khekman)
|
2005001000NRG24071020230029666
|
09/10/2023
|
Wangjam Rojen Singh
|
2005001WL000183
|
Wangjam Rojen Singh
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783800
|
|
MR WANGJAM ROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-004-002/197
(Khekman)
|
2005001000NRG24071020230029670
|
09/10/2023
|
Th. Pati Devi
|
2005001WL000183
|
Th. Pati Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783796
|
|
MRS THONGAM PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-004-002/200
(Khekman)
|
2005001000NRG24071020230029673
|
09/10/2023
|
Th. Maikel Singh
|
2005001WL000183
|
Th. Maikel Singh
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783778
|
|
MR THONGAM MICHAEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-004-002/205
(Khekman)
|
2005001000NRG24071020230029674
|
09/10/2023
|
Th. Thoiba Singh
|
2005001WL000183
|
Th. Thoiba Singh
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783772
|
|
MR THONGAM THOIBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-004-002/208
(Khekman)
|
2005001000NRG24071020230029678
|
09/10/2023
|
A. Bembem Devi
|
2005001WL000183
|
A. Bembem Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783802
|
|
MRS ASEM BEMBEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-004-002/214
(Khekman)
|
2005001000NRG24071020230029681
|
09/10/2023
|
A. Pramo Devi
|
2005001WL000183
|
A. Pramo Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783805
|
|
ASEM PRAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-004-002/221
(Khekman)
|
2005001000NRG24071020230029682
|
09/10/2023
|
A. Pravasini Devi
|
2005001WL000183
|
A. Pravasini Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783789
|
|
MRS ASEMONGBI PRABASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-004-002/222
(Khekman)
|
2005001000NRG24071020230029685
|
09/10/2023
|
A Thajamanbi Devi
|
2005001WL000183
|
A Thajamanbi Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783777
|
|
MRS ASEM THAMANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-004-002/223
(Khekman)
|
2005001000NRG24071020230029686
|
09/10/2023
|
A. Dhamendra Singh
|
2005001WL000183
|
A. Dhamendra Singh
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783811
|
|
ASEM DHAMENDRA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-004-002/224
(Khekman)
|
2005001000NRG24071020230029689
|
09/10/2023
|
A. Muhindro Singh
|
2005001WL000183
|
A. Muhindro Singh
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783799
|
|
ASEM MUHINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-004-002/226
(Khekman)
|
2005001000NRG24071020230029690
|
09/10/2023
|
A. Iboton Singh
|
2005001WL000183
|
A. Iboton Singh
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783810
|
|
ASEM IBOTON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-004-002/960
(Khekman)
|
2005001000NRG24071020230029693
|
09/10/2023
|
A. Thamacha Devi
|
2005001WL000183
|
A. Thamacha Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783807
|
|
ASEM THAMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-004-002/962
(Khekman)
|
2005001000NRG24071020230029694
|
09/10/2023
|
Thongam Ongbi Anou Devi
|
2005001WL000183
|
Thongam Ongbi Anou Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783787
|
|
THONGAM ANOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-004-011/1396
(Khekman)
|
2005001000NRG24071020230029713
|
09/10/2023
|
Miss Yasmin
|
2005001WL000183
|
Miss Yasmin
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783779
|
|
MS MISS YASMIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-004-011/183
(Khekman)
|
2005001000NRG24071020230029718
|
09/10/2023
|
Sanasam Ranjan Meetei
|
2005001WL000183
|
Sanasam Ranjan Meetei
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783780
|
|
MR SANASAM RANJAN MEETEI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-004-011/894
(Khekman)
|
2005001000NRG24071020230029788
|
09/10/2023
|
Mrs Thambal
|
2005001WL000183
|
Mrs Thambal
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783774
|
|
MRS THAMBAL
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53300
|
53300
|
|
|
|
|
|
|
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-004-002/2064
(Khekman)
|
2005001000NRG24071020230029677
|
09/10/2023
|
Thongam Bipinchandra Singh
|
2005001WL000183
|
Thongam Bipinchandra Singh
|
00415
|
SBIN0005320
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783775
|
|
THONGAM BIPIN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-004-011/1361
(Khekman)
|
2005001000NRG24071020230029697
|
09/10/2023
|
Th Roma Devi
|
2005001WL000183
|
Th Roma Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783756
|
|
THONGAM ONGBI ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-004-011/1370
(Khekman)
|
2005001000NRG24071020230029698
|
09/10/2023
|
Asem ongbi Rangina Devi
|
2005001WL000183
|
Asem ongbi Rangina Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783757
|
|
A RAGINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-004-011/1377
(Khekman)
|
2005001000NRG24071020230029701
|
09/10/2023
|
Thongam Premabati Devi
|
2005001WL000183
|
Thongam Premabati Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783758
|
|
Thokchom Premabati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-004-011/1381
(Khekman)
|
2005001000NRG24071020230029705
|
09/10/2023
|
Thongam Ranjita Devi
|
2005001WL000183
|
Thongam Ranjita Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783759
|
|
THONGAM ONGBI RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-004-011/1385
(Khekman)
|
2005001000NRG24071020230029706
|
09/10/2023
|
Mrs Rahamani
|
2005001WL000183
|
Mrs Rahamani
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783713
|
|
MISS RAHAMANI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-004-011/1395
(Khekman)
|
2005001000NRG24071020230029710
|
09/10/2023
|
Asem Ibopishak Singh
|
2005001WL000183
|
Asem Ibopishak Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783748
|
|
ASEM IBOPISHAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-004-011/1397
(Khekman)
|
2005001000NRG24071020230029714
|
09/10/2023
|
Asem Bimol Singh
|
2005001WL000183
|
Asem Bimol Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783752
|
|
ASEM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-004-011/1906
(Khekman)
|
2005001000NRG24071020230029723
|
09/10/2023
|
Irom Nandeshwori Devi
|
2005001WL000183
|
Irom Nandeshwori Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783755
|
|
MISS IROM NANDESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-004-011/2140
(Khekman)
|
2005001000NRG24071020230029724
|
09/10/2023
|
Rusta Samiya
|
2005001WL000183
|
Rusta Samiya
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783712
|
|
RUSTA SAMIYA
|
MANIPUR RURAL BANK(607062)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-004-011/2145
(Khekman)
|
2005001000NRG24071020230029731
|
09/10/2023
|
Md Samir Khan
|
2005001WL000183
|
Md Samir Khan
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783762
|
|
MD SAMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-004-011/2149
(Khekman)
|
2005001000NRG24071020230029732
|
09/10/2023
|
Sajida Milan
|
2005001WL000183
|
Sajida Milan
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783765
|
|
SAJIDA MILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-004-011/2155
(Khekman)
|
2005001000NRG24071020230029735
|
09/10/2023
|
Ningombam Sunibala Devi
|
2005001WL000183
|
Ningombam Sunibala Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783763
|
|
NINGOMBAM SUNIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-004-011/2157
(Khekman)
|
2005001000NRG24071020230029739
|
09/10/2023
|
Heishnam Purnima Devi
|
2005001WL000183
|
Heishnam Purnima Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783764
|
|
ASEM PURNIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-004-011/826
(Khekman)
|
2005001000NRG24071020230029743
|
09/10/2023
|
Th Opendro Singh
|
2005001WL000183
|
Th Opendro Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783760
|
|
THONGAM OPENDRO SINGH
|
BANK OF INDIA(508505)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-004-011/833
(Khekman)
|
2005001000NRG24071020230029744
|
09/10/2023
|
A. Jatishor Singh
|
2005001WL000183
|
A. Jatishor Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783745
|
|
ASEM LOIDANG DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-004-011/838
(Khekman)
|
2005001000NRG24071020230029747
|
09/10/2023
|
A Nimaichand Singh
|
2005001WL000183
|
A Nimaichand Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783761
|
|
ASEM NIMAICHAND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-004-011/839
(Khekman)
|
2005001000NRG24071020230029748
|
09/10/2023
|
A. sanatombi Devi
|
2005001WL000183
|
A. sanatombi Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783721
|
|
ASEM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-004-011/840
(Khekman)
|
2005001000NRG24071020230029751
|
09/10/2023
|
A. Bimola Devi
|
2005001WL000183
|
A. Bimola Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783750
|
|
MRS ASEMONGBI BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-004-011/842
(Khekman)
|
2005001000NRG24071020230029752
|
09/10/2023
|
A. surbala
|
2005001WL000183
|
A. surbala
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783749
|
|
ASEM MOMOCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-004-011/845
(Khekman)
|
2005001000NRG24071020230029755
|
09/10/2023
|
Tamira Begum
|
2005001WL000183
|
Tamira Begum
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783729
|
|
TAMIRA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-004-011/847
(Khekman)
|
2005001000NRG24071020230029756
|
09/10/2023
|
Md. Rahaman
|
2005001WL000183
|
Md. Rahaman
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783746
|
|
MD RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-004-011/851
(Khekman)
|
2005001000NRG24071020230029759
|
09/10/2023
|
Md. Nasir Khan
|
2005001WL000183
|
Md. Nasir Khan
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783753
|
|
MRS MRS LEINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-004-011/852
(Khekman)
|
2005001000NRG24071020230029760
|
09/10/2023
|
Mrs. Rasida
|
2005001WL000183
|
Mrs. Rasida
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783740
|
|
Mrs Rasida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-004-011/853
(Khekman)
|
2005001000NRG24071020230029763
|
09/10/2023
|
Sajina
|
2005001WL000183
|
Sajina
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783728
|
|
MRS SAJINA SAJINA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-004-011/855
(Khekman)
|
2005001000NRG24071020230029764
|
09/10/2023
|
M.V. Shamsuddin
|
2005001WL000183
|
M.V. Shamsuddin
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783723
|
|
MD SHAMSUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-004-011/856
(Khekman)
|
2005001000NRG24071020230029767
|
09/10/2023
|
Mrs. Nureiman
|
2005001WL000183
|
Mrs. Nureiman
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783727
|
|
MISS NUREIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-004-011/857
(Khekman)
|
2005001000NRG24071020230029768
|
09/10/2023
|
Md Ajam Khan
|
2005001WL000183
|
Md Ajam Khan
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783732
|
|
MR MD AJAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-004-011/859
(Khekman)
|
2005001000NRG24071020230029771
|
09/10/2023
|
Md. Adap
|
2005001WL000183
|
Md. Adap
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783724
|
|
MR MD ADAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-004-011/865
(Khekman)
|
2005001000NRG24071020230029772
|
09/10/2023
|
Md Nurul Islam
|
2005001WL000183
|
Md Nurul Islam
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783741
|
|
MD ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-004-011/869
(Khekman)
|
2005001000NRG24071020230029775
|
09/10/2023
|
Mrs. Thoibi
|
2005001WL000183
|
Mrs. Thoibi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783747
|
|
THOIBI
|
BANK OF INDIA(508505)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-004-011/875
(Khekman)
|
2005001000NRG24071020230029776
|
09/10/2023
|
Miss Sajina
|
2005001WL000183
|
Miss Sajina
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783726
|
|
Miss Sajina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-004-011/878
(Khekman)
|
2005001000NRG24071020230029779
|
09/10/2023
|
Md. Ferojkhan
|
2005001WL000183
|
Md. Ferojkhan
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783725
|
|
MD FIROZ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-004-011/880
(Khekman)
|
2005001000NRG24071020230029780
|
09/10/2023
|
Md Ajimuddin
|
2005001WL000183
|
Md Ajimuddin
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783737
|
|
MR MD AZIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-004-011/886
(Khekman)
|
2005001000NRG24071020230029783
|
09/10/2023
|
Mrs. Ibemshana
|
2005001WL000183
|
Mrs. Ibemshana
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783739
|
|
Ibemsana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-004-011/891
(Khekman)
|
2005001000NRG24071020230029784
|
09/10/2023
|
Mrs. Rahima
|
2005001WL000183
|
Mrs. Rahima
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783733
|
|
MRS MRS RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-004-011/893
(Khekman)
|
2005001000NRG24071020230029787
|
09/10/2023
|
Mrs. Amita
|
2005001WL000183
|
Mrs. Amita
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783736
|
|
AMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-004-011/895
(Khekman)
|
2005001000NRG24071020230029791
|
09/10/2023
|
Mrs. Thoibi
|
2005001WL000183
|
Mrs. Thoibi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783731
|
|
MRS MRS THOIBI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-004-011/896
(Khekman)
|
2005001000NRG24071020230029792
|
09/10/2023
|
Md Suban Khan
|
2005001WL000183
|
Md Suban Khan
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783730
|
|
MD SUBAN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-004-011/899
(Khekman)
|
2005001000NRG24071020230029796
|
09/10/2023
|
Mrs. Rina
|
2005001WL000183
|
Mrs. Rina
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783734
|
|
MRS. RINA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-004-011/900
(Khekman)
|
2005001000NRG24071020230029799
|
09/10/2023
|
Mrs. Hasimbanu
|
2005001WL000183
|
Mrs. Hasimbanu
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783735
|
|
MRS HASIM BANU
|
STATE BANK OF INDIA(508548)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-004-011/901
(Khekman)
|
2005001000NRG24071020230029800
|
09/10/2023
|
Miss Mani Begum
|
2005001WL000183
|
Miss Mani Begum
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783754
|
|
MISS MANI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-004-011/907
(Khekman)
|
2005001000NRG24071020230029803
|
09/10/2023
|
Sanahal Bibi
|
2005001WL000183
|
Sanahal Bibi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783742
|
|
SANAHAL BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-004-011/908
(Khekman)
|
2005001000NRG24071020230029804
|
09/10/2023
|
Arif Khan
|
2005001WL000183
|
Arif Khan
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783719
|
|
ARIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-004-011/909
(Khekman)
|
2005001000NRG24071020230029807
|
09/10/2023
|
Mrs. Batun
|
2005001WL000183
|
Mrs. Batun
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783722
|
|
MRS MRS BATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-004-011/911
(Khekman)
|
2005001000NRG24071020230029808
|
09/10/2023
|
Md. Kayamuddin
|
2005001WL000183
|
Md. Kayamuddin
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783744
|
|
MRS MRS NAZIMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-004-011/912
(Khekman)
|
2005001000NRG24071020230029811
|
09/10/2023
|
Mrs. Sabanam
|
2005001WL000183
|
Mrs. Sabanam
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783718
|
|
SABANAM
|
MANIPUR RURAL BANK(607062)
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-004-011/913
(Khekman)
|
2005001000NRG24071020230029812
|
09/10/2023
|
Mrs. Amita
|
2005001WL000183
|
Mrs. Amita
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783738
|
|
MRS AMITA
|
MANIPUR RURAL BANK(607062)
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-004-011/920
(Khekman)
|
2005001000NRG24071020230029815
|
09/10/2023
|
Mrs. Ibem sana
|
2005001WL000183
|
Mrs. Ibem sana
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783716
|
|
MRS IBEMSANA
|
MANIPUR RURAL BANK(607062)
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-004-011/922
(Khekman)
|
2005001000NRG24071020230029816
|
09/10/2023
|
Mrs. Minarjan
|
2005001WL000183
|
Mrs. Minarjan
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783717
|
|
MINARJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-004-011/923
(Khekman)
|
2005001000NRG24071020230029819
|
09/10/2023
|
Md Raffijuddin
|
2005001WL000183
|
Md Raffijuddin
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783743
|
|
Md Raffijuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-004-011/926
(Khekman)
|
2005001000NRG24071020230029823
|
09/10/2023
|
Md Ningthem
|
2005001WL000183
|
Md Ningthem
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783715
|
|
MD NINGTHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-004-011/927
(Khekman)
|
2005001000NRG24071020230029824
|
09/10/2023
|
Mrs. Tombishana
|
2005001WL000183
|
Mrs. Tombishana
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783714
|
|
Tombisana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-004-011/938
(Khekman)
|
2005001000NRG24071020230029827
|
09/10/2023
|
S. JAMUNA DEVI
|
2005001WL000183
|
S. JAMUNA DEVI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6410783751
|
|
SANASAM JAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68900
|
68900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140400
|
140400
|
|
|
|
|
|
|
|