|
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-05-001-008-010/21
(Wangkhem)
|
2005001000NRG23310320230106090
|
08/04/2023
|
Samina
|
2005001WL000678
|
Samina
|
00048
|
BKID0005053
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314428
|
|
SAMINA
|
BANK OF INDIA(508505)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-011/1257
(Wangkhem)
|
2005001000NRG23310320230106120
|
08/04/2023
|
Mrs Shajina
|
2005001WL000678
|
Mrs Shajina
|
00048
|
BKID0005053
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314427
|
|
MRS. SAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-011/1687
(Wangkhem)
|
2005001000NRG23310320230106129
|
08/04/2023
|
Reva
|
2005001WL000678
|
Reva
|
00089
|
CBIN0284801
|
1757
|
1757
|
Processed
|
10/04/2023
|
|
0687314400
|
|
Miss. REVA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-010/844
(Wangkhem)
|
2005001000NRG23310320230106101
|
08/04/2023
|
Ibomcha
|
2005001WL000678
|
Ibomcha
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
10/04/2023
|
|
0687314430
|
|
MD IBOMCHA SHEIKH
|
HDFC BANK LTD(607152)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-011/1231
(Wangkhem)
|
2005001000NRG23310320230106110
|
08/04/2023
|
Sm Taj Begum
|
2005001WL000678
|
Sm Taj Begum
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314398
|
|
SM TAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-011/1260
(Wangkhem)
|
2005001000NRG23310320230106122
|
08/04/2023
|
Mrs Samina
|
2005001WL000678
|
Mrs Samina
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314429
|
|
SAMINA SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-010/1
(Wangkhem)
|
2005001000NRG23310320230106076
|
08/04/2023
|
Miss Nasima Bibi
|
2005001WL000678
|
Miss Nasima Bibi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314388
|
|
NASHIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-010/12
(Wangkhem)
|
2005001000NRG23310320230106079
|
08/04/2023
|
Ijal
|
2005001WL000678
|
Ijal
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314389
|
|
IJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-010/13
(Wangkhem)
|
2005001000NRG23310320230106081
|
08/04/2023
|
Mrs Amerjan bibi
|
2005001WL000678
|
Mrs Amerjan bibi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314382
|
|
MRS MRS AMERJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-010/1429
(Wangkhem)
|
2005001000NRG23310320230106084
|
08/04/2023
|
Md Kudush
|
2005001WL000678
|
Md Kudush
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314393
|
|
Md Kudush
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-010/1435
(Wangkhem)
|
2005001000NRG23310320230106085
|
08/04/2023
|
TM Rijwan
|
2005001WL000678
|
TM Rijwan
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314394
|
|
TM RIJWAN
|
IDBI BANK(607095)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-010/1589
(Wangkhem)
|
2005001000NRG23310320230106087
|
08/04/2023
|
Tampakmayum Momina
|
2005001WL000678
|
Tampakmayum Momina
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314397
|
|
TAMPAKMAYUM MOMINA
|
CANARA BANK(508532)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-010/16
(Wangkhem)
|
2005001000NRG23310320230106088
|
08/04/2023
|
Memma bibi
|
2005001WL000678
|
Memma bibi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314384
|
|
MEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-010/19
(Wangkhem)
|
2005001000NRG23310320230106089
|
08/04/2023
|
Apabi Bibi
|
2005001WL000678
|
Apabi Bibi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314386
|
|
APABI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-010/22
(Wangkhem)
|
2005001000NRG23310320230106091
|
08/04/2023
|
Mumtaj
|
2005001WL000678
|
Mumtaj
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314383
|
|
MAMTAZ
|
MANIPUR RURAL BANK(607062)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-010/25
(Wangkhem)
|
2005001000NRG23310320230106094
|
08/04/2023
|
Mrs. Baratun
|
2005001WL000678
|
Mrs. Baratun
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314379
|
|
BARATUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-010/27
(Wangkhem)
|
2005001000NRG23310320230106095
|
08/04/2023
|
Mrs. Tondon Bibi
|
2005001WL000678
|
Mrs. Tondon Bibi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314376
|
|
MRS MOMIN SHAHNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-010/3
(Wangkhem)
|
2005001000NRG23310320230106096
|
08/04/2023
|
Mrs. Baratun
|
2005001WL000678
|
Mrs. Baratun
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314380
|
|
BARATUN
|
MANIPUR RURAL BANK(607062)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-010/30
(Wangkhem)
|
2005001000NRG23310320230106097
|
08/04/2023
|
Mrs. Tombi bibi
|
2005001WL000678
|
Mrs. Tombi bibi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314385
|
|
TOMBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-010/63
(Wangkhem)
|
2005001000NRG23310320230106099
|
08/04/2023
|
Mrs. Bimola
|
2005001WL000678
|
Mrs. Bimola
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314381
|
|
BIMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-010/851
(Wangkhem)
|
2005001000NRG23310320230106102
|
08/04/2023
|
Mrs Rekha Bibi
|
2005001WL000678
|
Mrs Rekha Bibi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314377
|
|
MRS SANATHOI SANATHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-010/9
(Wangkhem)
|
2005001000NRG23310320230106103
|
08/04/2023
|
Mrs. Sera bibi
|
2005001WL000678
|
Mrs. Sera bibi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314387
|
|
SHERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-011/1061
(Wangkhem)
|
2005001000NRG23310320230106106
|
08/04/2023
|
Mrs Wajira Bibi
|
2005001WL000678
|
Mrs Wajira Bibi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314396
|
|
WAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-011/1243
(Wangkhem)
|
2005001000NRG23310320230106117
|
08/04/2023
|
Mrs Sera
|
2005001WL000678
|
Mrs Sera
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314390
|
|
SERA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-008-011/1247
(Wangkhem)
|
2005001000NRG23310320230106118
|
08/04/2023
|
Mrs Chaoba begum
|
2005001WL000678
|
Mrs Chaoba begum
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314391
|
|
CHAOBA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-008-011/1442
(Wangkhem)
|
2005001000NRG23310320230106125
|
08/04/2023
|
Mrs Sajina
|
2005001WL000678
|
Mrs Sajina
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314395
|
|
SAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-008-011/514
(Wangkhem)
|
2005001000NRG23310320230106136
|
08/04/2023
|
Miss Kheijan bibi
|
2005001WL000678
|
Miss Kheijan bibi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314392
|
|
MRS KHEIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-008-011/523
(Wangkhem)
|
2005001000NRG23310320230106137
|
08/04/2023
|
Miss.Jaherun Bibi
|
2005001WL000678
|
Miss.Jaherun Bibi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314378
|
|
JAHIRAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44176
|
44176
|
|
|
|
|
|
|
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-008-011/1063
(Wangkhem)
|
2005001000NRG23310320230106107
|
08/04/2023
|
Wahida
|
2005001WL000678
|
Wahida
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314399
|
|
MRS WAHIDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-008-011/1239
(Wangkhem)
|
2005001000NRG23310320230106114
|
08/04/2023
|
Mrs Nasima
|
2005001WL000678
|
Mrs Nasima
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314406
|
|
MRS MRS NASIMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-008-011/1249
(Wangkhem)
|
2005001000NRG23310320230106119
|
08/04/2023
|
Md Abdul Hei
|
2005001WL000678
|
Md Abdul Hei
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314404
|
|
ABDULHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-008-011/1642
(Wangkhem)
|
2005001000NRG23310320230106127
|
08/04/2023
|
Miss Fatima
|
2005001WL000678
|
Miss Fatima
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314401
|
|
MS FATIMA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-008-011/1684
(Wangkhem)
|
2005001000NRG23310320230106128
|
08/04/2023
|
Raminajan
|
2005001WL000678
|
Raminajan
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314420
|
|
RAMINAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8534
|
8534
|
|
|
|
|
|
|
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-008-010/24
(Wangkhem)
|
2005001000NRG23310320230106093
|
08/04/2023
|
Ms Bembem
|
2005001WL000678
|
Ms Bembem
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314423
|
|
MS BEMBEM BEMBEM
|
STATE BANK OF INDIA(508548)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-008-011/1054
(Wangkhem)
|
2005001000NRG23310320230106104
|
08/04/2023
|
Mrs Rajina
|
2005001WL000678
|
Mrs Rajina
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314412
|
|
MRS RASIJAN RASIJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-008-011/1057
(Wangkhem)
|
2005001000NRG23310320230106105
|
08/04/2023
|
Mrs Romina Begum
|
2005001WL000678
|
Mrs Romina Begum
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314410
|
|
MRS MISS ROMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-008-011/1232
(Wangkhem)
|
2005001000NRG23310320230106111
|
08/04/2023
|
Mrs Wahida Tampakmayum
|
2005001WL000678
|
Mrs Wahida Tampakmayum
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314408
|
|
MRS WAHIDA TAMPAKMAYUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-008-011/1235
(Wangkhem)
|
2005001000NRG23310320230106112
|
08/04/2023
|
Mrs Amita
|
2005001WL000678
|
Mrs Amita
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314421
|
|
AMITA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-008-011/1240
(Wangkhem)
|
2005001000NRG23310320230106115
|
08/04/2023
|
Mrs Salima
|
2005001WL000678
|
Mrs Salima
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314409
|
|
MRS SALIMA SALIMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-008-011/1242
(Wangkhem)
|
2005001000NRG23310320230106116
|
08/04/2023
|
Mrs Leirang Bibi
|
2005001WL000678
|
Mrs Leirang Bibi
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314424
|
|
MRS LEIRANG BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-008-011/1539
(Wangkhem)
|
2005001000NRG23310320230106126
|
08/04/2023
|
Ibemcha
|
2005001WL000678
|
Ibemcha
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314415
|
|
MRS IBEMCHA IBEMCHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-008-011/503
(Wangkhem)
|
2005001000NRG23310320230106130
|
08/04/2023
|
Miss.Nahachoubi
|
2005001WL000678
|
Miss.Nahachoubi
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314425
|
|
Mrs. NAHACHAOBI .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-008-011/504
(Wangkhem)
|
2005001000NRG23310320230106131
|
08/04/2023
|
Najira
|
2005001WL000678
|
Najira
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314422
|
|
MRS MRS NAJIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-008-011/512
(Wangkhem)
|
2005001000NRG23310320230106134
|
08/04/2023
|
Mrs Jumera Bibi
|
2005001WL000678
|
Mrs Jumera Bibi
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314407
|
|
MRS JUMERA JUMERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-008-011/536
(Wangkhem)
|
2005001000NRG23310320230106141
|
08/04/2023
|
Miss.Majida
|
2005001WL000678
|
Miss.Majida
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314418
|
|
MRS MRS MAJIDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-008-011/538
(Wangkhem)
|
2005001000NRG23310320230106143
|
08/04/2023
|
Miss.Jamila
|
2005001WL000678
|
Miss.Jamila
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314416
|
|
MRS MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-008-011/539
(Wangkhem)
|
2005001000NRG23310320230106144
|
08/04/2023
|
Md Fariduddin
|
2005001WL000678
|
Md Fariduddin
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314419
|
|
MD FARIDUDDIN
|
CANARA BANK(508532)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-008-011/836
(Wangkhem)
|
2005001000NRG23310320230106146
|
08/04/2023
|
Mrs Basijan
|
2005001WL000678
|
Mrs Basijan
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314417
|
|
MRS TAMPAKMAYUM RASHIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-008-011/838
(Wangkhem)
|
2005001000NRG23310320230106148
|
08/04/2023
|
Mk Sabanam
|
2005001WL000678
|
Mk Sabanam
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314413
|
|
MRS MK SABANAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-008-011/839
(Wangkhem)
|
2005001000NRG23310320230106149
|
08/04/2023
|
Mrs Najira Bibi
|
2005001WL000678
|
Mrs Najira Bibi
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314411
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-008-011/840
(Wangkhem)
|
2005001000NRG23310320230106150
|
08/04/2023
|
Mrs Sajina begum
|
2005001WL000678
|
Mrs Sajina begum
|
00415
|
SBIN0005320
|
251
|
251
|
Processed
|
10/04/2023
|
|
0687314414
|
|
MRS SAJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34387
|
34387
|
|
|
|
|
|
|
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-008-011/1441
(Wangkhem)
|
2005001000NRG23310320230106124
|
08/04/2023
|
Mehena Bh
|
2005001WL000678
|
Mehena Bh
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314405
|
|
MRS MEHENA BH
|
STATE BANK OF INDIA(508548)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-008-011/537
(Wangkhem)
|
2005001000NRG23310320230106142
|
08/04/2023
|
Tampakmayum Ajam
|
2005001WL000678
|
Tampakmayum Ajam
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314403
|
|
MR MUHAMMAD AZAM TAMPAKMAYUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-008-011/835
(Wangkhem)
|
2005001000NRG23310320230106145
|
08/04/2023
|
Mrs Abeda Bibi
|
2005001WL000678
|
Mrs Abeda Bibi
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314402
|
|
MS MRS ABEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-008-010/1436
(Wangkhem)
|
2005001000NRG23310320230106086
|
08/04/2023
|
WAKILA
|
2005001WL000678
|
WAKILA
|
00662
|
BDBL0001627
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0687314426
|
|
Shafabi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106675
|
106675
|
|
|
|
|
|
|
|