|
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-05-001-010-008/494
(Charangpat)
|
2005001000NRG24280820230011888
|
28/08/2023
|
Laishom Ongbi Manglembi Devi
|
2005001WL000062
|
Laishom Ongbi Manglembi Devi
|
00048
|
BKID0005053
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213494
|
|
LAISHOM MANGLEMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-010/1786
(Charangpat)
|
2005001000NRG24280820230011987
|
28/08/2023
|
S Bidyapati Devi
|
2005001WL000062
|
S Bidyapati Devi
|
00048
|
BKID0005053
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213496
|
|
SANASAM ONGBI YENGKHOM BIDYAPATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-010/201
(Charangpat)
|
2005001000NRG24280820230012010
|
28/08/2023
|
Kshetrimayum Ongbi Pujari Devi
|
2005001WL000062
|
Kshetrimayum Ongbi Pujari Devi
|
00048
|
BKID0005053
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213495
|
|
KSHETRIMAYUM ONGBI PUJARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-008/1861
(Charangpat)
|
2005001000NRG24280820230011875
|
28/08/2023
|
S Vimi Devi
|
2005001WL000062
|
S Vimi Devi
|
00078
|
CNRB0004723
|
3120
|
3120
|
Rejected
|
30/08/2023
|
|
4980213448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-008/423
(Charangpat)
|
2005001000NRG24280820230011883
|
28/08/2023
|
Laishom Sapana Devi
|
2005001WL000062
|
Laishom Sapana Devi
|
00078
|
CNRB0004723
|
3120
|
3120
|
Rejected
|
30/08/2023
|
|
4980213447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-008/428
(Charangpat)
|
2005001000NRG24280820230011885
|
28/08/2023
|
Laishom Bala Devi
|
2005001WL000062
|
Laishom Bala Devi
|
00078
|
CNRB0004723
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213449
|
|
LAISHOM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-010/212
(Charangpat)
|
2005001000NRG24280820230012018
|
28/08/2023
|
Nepram Tombisana Devi
|
2005001WL000062
|
Nepram Tombisana Devi
|
00078
|
CNRB0004723
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213490
|
|
MRS NEPRAM ONGBI TOMBISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-011/86
(Charangpat)
|
2005001000NRG24280820230012045
|
28/08/2023
|
Ningombam Pakpi Devi
|
2005001WL000062
|
Ningombam Pakpi Devi
|
00078
|
CNRB0004723
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213491
|
|
NINGOMBAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-009/1751
(Charangpat)
|
2005001000NRG24280820230011903
|
28/08/2023
|
Yumnam Gangarani Devi
|
2005001WL000062
|
Yumnam Gangarani Devi
|
00089
|
CBIN0284801
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213488
|
|
YUMNAM GANGARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-009/281
(Charangpat)
|
2005001000NRG24280820230011914
|
28/08/2023
|
Nganthoi
|
2005001WL000062
|
Nganthoi
|
00177
|
IOBA0002929
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213450
|
|
KONSAM NGANTHOI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-009/291
(Charangpat)
|
2005001000NRG24280820230011919
|
28/08/2023
|
Th Rajen
|
2005001WL000062
|
Th Rajen
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213497
|
|
THONGAM ONGBI SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-010/209
(Charangpat)
|
2005001000NRG24280820230012015
|
28/08/2023
|
N Jamuna Devi
|
2005001WL000062
|
N Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213498
|
|
NEPRAM ONGBI OKRAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-005/921
(Charangpat)
|
2005001000NRG24280820230011829
|
28/08/2023
|
Kh. Mema Devi
|
2005001WL000062
|
Kh. Mema Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
30/08/2023
|
|
4980213322
|
|
KHARIBAM ONGBI MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-006/1928
(Charangpat)
|
2005001000NRG24280820230011843
|
28/08/2023
|
K. Premila Devi
|
2005001WL000062
|
K. Premila Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213304
|
|
AKOIJAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-010-006/759
(Charangpat)
|
2005001000NRG24280820230011847
|
28/08/2023
|
Kharibam Premi Devi
|
2005001WL000062
|
Kharibam Premi Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213300
|
|
KHARIBAM PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-010-008/413
(Charangpat)
|
2005001000NRG24280820230011878
|
28/08/2023
|
L .Nungshi Devi
|
2005001WL000062
|
L .Nungshi Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213319
|
|
LONGJAM NUNGSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-010-008/433
(Charangpat)
|
2005001000NRG24280820230011887
|
28/08/2023
|
L. Kodumba Singh
|
2005001WL000062
|
L. Kodumba Singh
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213318
|
|
MR LAISHOM INDRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-010-008/506
(Charangpat)
|
2005001000NRG24280820230011889
|
28/08/2023
|
Laishom Radhatombi Devi
|
2005001WL000062
|
Laishom Radhatombi Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213320
|
|
LAISHOM RADHATOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-010-008/566
(Charangpat)
|
2005001000NRG24280820230011897
|
28/08/2023
|
Sagolsem Sandaya Devi
|
2005001WL000062
|
Sagolsem Sandaya Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213323
|
|
SAGOLSEM SANDHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-010-008/583
(Charangpat)
|
2005001000NRG24280820230011898
|
28/08/2023
|
Laishom. Babita Devi
|
2005001WL000062
|
Laishom. Babita Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213317
|
|
LAISHOM BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-010-009/288
(Charangpat)
|
2005001000NRG24280820230011916
|
28/08/2023
|
Kh. Magha Singh
|
2005001WL000062
|
Kh. Magha Singh
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213303
|
|
KHANGEMBAM MAGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-010-009/289
(Charangpat)
|
2005001000NRG24280820230011917
|
28/08/2023
|
Th. Shyam Singh
|
2005001WL000062
|
Th. Shyam Singh
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213302
|
|
MR THONGAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-010-009/294
(Charangpat)
|
2005001000NRG24280820230011922
|
28/08/2023
|
Hemabati
|
2005001WL000062
|
Hemabati
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213308
|
|
THONGAM ONGBI HEMABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-010-010/163
(Charangpat)
|
2005001000NRG24280820230011977
|
28/08/2023
|
Kh. Thoibi Devi
|
2005001WL000062
|
Kh. Thoibi Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213312
|
|
KHARIBAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-010-010/166
(Charangpat)
|
2005001000NRG24280820230011979
|
28/08/2023
|
Kh Rasheshori Devi
|
2005001WL000062
|
Kh Rasheshori Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213311
|
|
KHARIBAM RASESORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-010-010/1785
(Charangpat)
|
2005001000NRG24280820230011986
|
28/08/2023
|
Sanasam ongbi Sumati Devi
|
2005001WL000062
|
Sanasam ongbi Sumati Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213321
|
|
SANASAM ONGBI SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-010-010/1787
(Charangpat)
|
2005001000NRG24280820230011988
|
28/08/2023
|
Mayengbam Sonia Devi
|
2005001WL000062
|
Mayengbam Sonia Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213309
|
|
MAYENGBAM SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-010-010/1803
(Charangpat)
|
2005001000NRG24280820230011994
|
28/08/2023
|
Nepram Shandya Devi
|
2005001WL000062
|
Nepram Shandya Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213310
|
|
NEPRAM SHANDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-010-010/187
(Charangpat)
|
2005001000NRG24280820230011999
|
28/08/2023
|
Akoijam Ongbi Thoibi Devi
|
2005001WL000062
|
Akoijam Ongbi Thoibi Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213313
|
|
AKOIJAN ONGBI THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-010-010/189
(Charangpat)
|
2005001000NRG24280820230012001
|
28/08/2023
|
Ak ongbi Tensubam Renubala Devi
|
2005001WL000062
|
Ak ongbi Tensubam Renubala Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213316
|
|
TENSUBAM RENUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-010-010/257
(Charangpat)
|
2005001000NRG24280820230012035
|
28/08/2023
|
Kharibam Ongbi Khambi Devi
|
2005001WL000062
|
Kharibam Ongbi Khambi Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213314
|
|
KHARIBAM ONGBI KHAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-010-010/266
(Charangpat)
|
2005001000NRG24280820230012039
|
28/08/2023
|
Thongam Ongbi Premabati Devi
|
2005001WL000062
|
Thongam Ongbi Premabati Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213315
|
|
THONGAM ONGBI PREMABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-010-010/267
(Charangpat)
|
2005001000NRG24280820230012040
|
28/08/2023
|
Th Inao Devi
|
2005001WL000062
|
Th Inao Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213307
|
|
THONGAM INAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-010-010/268
(Charangpat)
|
2005001000NRG24280820230012041
|
28/08/2023
|
Thongam Mani Devi
|
2005001WL000062
|
Thongam Mani Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213305
|
|
Thongam Ongbi Mani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68380
|
68380
|
|
|
|
|
|
|
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-010-010/195
(Charangpat)
|
2005001000NRG24280820230012006
|
28/08/2023
|
Laitonjam. Ongbi Memthoi Devi
|
2005001WL000062
|
Laitonjam. Ongbi Memthoi Devi
|
00354
|
PUNB0876100
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213306
|
|
LAITONJAM MEMTHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-010-005/919
(Charangpat)
|
2005001000NRG24280820230011827
|
28/08/2023
|
Kh. Thaba Devi
|
2005001WL000062
|
Kh. Thaba Devi
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
31/08/2023
|
|
4980213484
|
|
MRS KHARIBAM THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-010-005/922
(Charangpat)
|
2005001000NRG24280820230011830
|
28/08/2023
|
Kh Ronibala Devi
|
2005001WL000062
|
Kh Ronibala Devi
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
31/08/2023
|
|
4980213462
|
|
KHARIBAM ONGBI RONIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-010-005/934
(Charangpat)
|
2005001000NRG24280820230011839
|
28/08/2023
|
Kh Dama Devi
|
2005001WL000062
|
Kh Dama Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213469
|
|
MRS KHARIBAM DEVI DAMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-010-005/935
(Charangpat)
|
2005001000NRG24280820230011840
|
28/08/2023
|
Sanatombi
|
2005001WL000062
|
Sanatombi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213481
|
|
MRS KHARIBAM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-010-005/940
(Charangpat)
|
2005001000NRG24280820230011842
|
28/08/2023
|
Kharibam Sandhyarani Devi
|
2005001WL000062
|
Kharibam Sandhyarani Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213478
|
|
KHARIBAM SANDHYARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-010-006/1931
(Charangpat)
|
2005001000NRG24280820230011844
|
28/08/2023
|
Yumnam Ongbi Medhapati Devi
|
2005001WL000062
|
Yumnam Ongbi Medhapati Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213483
|
|
MRS YUMNAM ONGBI MEDHAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-010-006/744
(Charangpat)
|
2005001000NRG24280820230011845
|
28/08/2023
|
Maibam Ronika Devi
|
2005001WL000062
|
Maibam Ronika Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213489
|
|
MAIBAM RONIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-010-006/753
(Charangpat)
|
2005001000NRG24280820230011846
|
28/08/2023
|
N Dasumati Devi
|
2005001WL000062
|
N Dasumati Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213459
|
|
MRS NONGTHOMBAM DASHUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-010-006/761
(Charangpat)
|
2005001000NRG24280820230011849
|
28/08/2023
|
Kharibam Chaobi Devi
|
2005001WL000062
|
Kharibam Chaobi Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213468
|
|
MRS KHARIBAM CHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-010-006/773
(Charangpat)
|
2005001000NRG24280820230011850
|
28/08/2023
|
Kapur
|
2005001WL000062
|
Kapur
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213480
|
|
TOURANGBAM KAPUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-010-006/792
(Charangpat)
|
2005001000NRG24280820230011851
|
28/08/2023
|
K Ahanbi Devi
|
2005001WL000062
|
K Ahanbi Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213474
|
|
MRS KONSAM DEVI AHANBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-010-006/863
(Charangpat)
|
2005001000NRG24280820230011852
|
28/08/2023
|
Konsam Lokendro Singh
|
2005001WL000062
|
Konsam Lokendro Singh
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213464
|
|
MRS KONSAM DEVI TOMBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-010-006/879
(Charangpat)
|
2005001000NRG24280820230011853
|
28/08/2023
|
Indubala
|
2005001WL000062
|
Indubala
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213465
|
|
MRS KONSAM DEVI INDUBALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-010-006/912
(Charangpat)
|
2005001000NRG24280820230011855
|
28/08/2023
|
M Pujari Singh
|
2005001WL000062
|
M Pujari Singh
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213485
|
|
MRS MAIBAM DEVI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-010-006/916
(Charangpat)
|
2005001000NRG24280820230011857
|
28/08/2023
|
Khangembam Nobo Singh
|
2005001WL000062
|
Khangembam Nobo Singh
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213476
|
|
KHANGEMBAM KUMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-010-008/416
(Charangpat)
|
2005001000NRG24280820230011880
|
28/08/2023
|
Roma
|
2005001WL000062
|
Roma
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213479
|
|
LONGJAM ROMA LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-010-008/417
(Charangpat)
|
2005001000NRG24280820230011881
|
28/08/2023
|
Longjam ongbi Sunolata Devi
|
2005001WL000062
|
Longjam ongbi Sunolata Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213466
|
|
LONGJAM ONGBI SUNOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-010-008/517
(Charangpat)
|
2005001000NRG24280820230011890
|
28/08/2023
|
Konsam Sunita Devi
|
2005001WL000062
|
Konsam Sunita Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213451
|
|
MR KONSAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-010-009/1748
(Charangpat)
|
2005001000NRG24280820230011901
|
28/08/2023
|
Laitonjam Singh Dhanachandra
|
2005001WL000062
|
Laitonjam Singh Dhanachandra
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213463
|
|
MR LAITONJAM SINGH DHANACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-010-009/1752
(Charangpat)
|
2005001000NRG24280820230011904
|
28/08/2023
|
Thangjam Ongbi Sanathoi Devi
|
2005001WL000062
|
Thangjam Ongbi Sanathoi Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213460
|
|
MRS THANGJAM SANATHOIDEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-010-009/1753
(Charangpat)
|
2005001000NRG24280820230011905
|
28/08/2023
|
Th Priya Devi
|
2005001WL000062
|
Th Priya Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213458
|
|
THONGAM PRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-010-009/2189
(Charangpat)
|
2005001000NRG24280820230011910
|
28/08/2023
|
K Mimee Devi
|
2005001WL000062
|
K Mimee Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213482
|
|
MRS KONTHOUJAM MIMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-010-009/307
(Charangpat)
|
2005001000NRG24280820230011929
|
28/08/2023
|
S Chandrakala Devi
|
2005001WL000062
|
S Chandrakala Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213475
|
|
MRS SOROKHAIBAM CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-010-009/309
(Charangpat)
|
2005001000NRG24280820230011930
|
28/08/2023
|
S Bimol Devi
|
2005001WL000062
|
S Bimol Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213486
|
|
SOROKHAIBAM BIMOL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-010-009/357-A
(Charangpat)
|
2005001000NRG24280820230011956
|
28/08/2023
|
S Sunanda Devi
|
2005001WL000062
|
S Sunanda Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213487
|
|
MRS KHUMANTHEM SUNANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-010-010/155
(Charangpat)
|
2005001000NRG24280820230011972
|
28/08/2023
|
Sanasam Ongbi Bina Devi
|
2005001WL000062
|
Sanasam Ongbi Bina Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213477
|
|
MRS SANASAM BINA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-010-010/156
(Charangpat)
|
2005001000NRG24280820230011973
|
28/08/2023
|
S Urmila Devi
|
2005001WL000062
|
S Urmila Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213472
|
|
MRS SANASAM URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-010-010/159
(Charangpat)
|
2005001000NRG24280820230011975
|
28/08/2023
|
S. Memcha Devi
|
2005001WL000062
|
S. Memcha Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213471
|
|
SANASAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-010-010/177
(Charangpat)
|
2005001000NRG24280820230011985
|
28/08/2023
|
Haobam Bijyamalini Devi
|
2005001WL000062
|
Haobam Bijyamalini Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213457
|
|
HAOBAM ONGBI BIDYAMALINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-010-010/1789
(Charangpat)
|
2005001000NRG24280820230011990
|
28/08/2023
|
Kh Purnimashi Devi
|
2005001WL000062
|
Kh Purnimashi Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213470
|
|
KHUNDONGBAM PUNIMASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-010-010/208
(Charangpat)
|
2005001000NRG24280820230012014
|
28/08/2023
|
N Biren Singh
|
2005001WL000062
|
N Biren Singh
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213473
|
|
MRS NEPRAM DEVI TABABI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-010-010/210
(Charangpat)
|
2005001000NRG24280820230012016
|
28/08/2023
|
Nepram Apabi Singh
|
2005001WL000062
|
Nepram Apabi Singh
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213461
|
|
NEPRAM TEJMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-010-010/214
(Charangpat)
|
2005001000NRG24280820230012019
|
28/08/2023
|
Kharibam Bino Devi
|
2005001WL000062
|
Kharibam Bino Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213452
|
|
KHARIBAM ONGBI BINO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-010-010/229
(Charangpat)
|
2005001000NRG24280820230012021
|
28/08/2023
|
Wangkheimayum Premila Devi
|
2005001WL000062
|
Wangkheimayum Premila Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213455
|
|
WANGKHEIMAYUM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-010-010/245
(Charangpat)
|
2005001000NRG24280820230012028
|
28/08/2023
|
Kharibam Memtombi Devi
|
2005001WL000062
|
Kharibam Memtombi Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213456
|
|
KHARIBAM MEMTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-010-010/249
(Charangpat)
|
2005001000NRG24280820230012030
|
28/08/2023
|
Kharibam Sonia Devi
|
2005001WL000062
|
Kharibam Sonia Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213299
|
|
SONIA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-010-010/253
(Charangpat)
|
2005001000NRG24280820230012033
|
28/08/2023
|
Sorokhaibam ongbi Tombisana Devi
|
2005001WL000062
|
Sorokhaibam ongbi Tombisana Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213454
|
|
SOROKHAIBAM ONGBI TOMBISANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-010-010/261
(Charangpat)
|
2005001000NRG24280820230012037
|
28/08/2023
|
Sorokhaibam Shanti Devi
|
2005001WL000062
|
Sorokhaibam Shanti Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213453
|
|
MRS SOROKHAIBAM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-010-011/56
(Charangpat)
|
2005001000NRG24280820230012043
|
28/08/2023
|
Thingujam Tamphaleima Devi
|
2005001WL000062
|
Thingujam Tamphaleima Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213467
|
|
MRS THINGUJAM DEVI TAMPHALEIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121160
|
121160
|
|
|
|
|
|
|
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-010-005/923
(Charangpat)
|
2005001000NRG24280820230011831
|
28/08/2023
|
Kh. Pakpi
|
2005001WL000062
|
Kh. Pakpi
|
00662
|
BDBL0001627
|
2860
|
2860
|
Processed
|
30/08/2023
|
|
4980213493
|
|
KHARIBAM ONGBI PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-010-005/929
(Charangpat)
|
2005001000NRG24280820230011834
|
28/08/2023
|
Kh. Akashini Devi
|
2005001WL000062
|
Kh. Akashini Devi
|
00662
|
BDBL0001627
|
2860
|
2860
|
Processed
|
31/08/2023
|
|
4980213492
|
|
MRS KHARIBAM ONGBI AKASINIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-010-002/1497
(Charangpat)
|
2005001000NRG24280820230011824
|
28/08/2023
|
Yengkokpam Ongbi Chaobi Devi
|
2005001WL000062
|
Yengkokpam Ongbi Chaobi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213400
|
|
MRS YENGKOKPAM CHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-010-002/1553
(Charangpat)
|
2005001000NRG24280820230011825
|
28/08/2023
|
H Bandana Devi
|
2005001WL000062
|
H Bandana Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213444
|
|
HIDAM ONGBI BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-010-002/1587
(Charangpat)
|
2005001000NRG24280820230011826
|
28/08/2023
|
Konsam Madhabi Devi
|
2005001WL000062
|
Konsam Madhabi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213401
|
|
MRS KONSAM MADHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-010-005/920
(Charangpat)
|
2005001000NRG24280820230011828
|
28/08/2023
|
Kh. Geeta Devi
|
2005001WL000062
|
Kh. Geeta Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
30/08/2023
|
|
4980213405
|
|
KHARIBAM ONGBI GEETA DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-010-006/760
(Charangpat)
|
2005001000NRG24280820230011848
|
28/08/2023
|
Kharibam Sachi Devi
|
2005001WL000062
|
Kharibam Sachi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213422
|
|
KHARIBAM SHACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-010-006/880
(Charangpat)
|
2005001000NRG24280820230011854
|
28/08/2023
|
K Tombi Devi
|
2005001WL000062
|
K Tombi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213438
|
|
MRS. KONSAM.TOMBI DEVI.
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-010-006/913
(Charangpat)
|
2005001000NRG24280820230011856
|
28/08/2023
|
Maibam Agni Devi
|
2005001WL000062
|
Maibam Agni Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213433
|
|
MRS MAIBAM AGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-010-007/1876
(Charangpat)
|
2005001000NRG24280820230011858
|
28/08/2023
|
S Neroda Devi
|
2005001WL000062
|
S Neroda Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213343
|
|
SAGOLSEM NERODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-010-007/1877
(Charangpat)
|
2005001000NRG24280820230011859
|
28/08/2023
|
S Ashalata Devi
|
2005001WL000062
|
S Ashalata Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213339
|
|
SAGOLSEM ASHALATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-010-007/1881
(Charangpat)
|
2005001000NRG24280820230011860
|
28/08/2023
|
S Nandeshori Devi
|
2005001WL000062
|
S Nandeshori Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213348
|
|
SAGOLSHEM NANDESHWORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-010-007/1882
(Charangpat)
|
2005001000NRG24280820230011861
|
28/08/2023
|
S Bembem Devi
|
2005001WL000062
|
S Bembem Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213445
|
|
SAGOLSEM BEMBEM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-010-007/2061
(Charangpat)
|
2005001000NRG24280820230011862
|
28/08/2023
|
Nahakpam Olivia Devi
|
2005001WL000062
|
Nahakpam Olivia Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213421
|
|
MRS NAHAKPAM OLIVIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-010-007/2164
(Charangpat)
|
2005001000NRG24280820230011863
|
28/08/2023
|
Sh Ojita Devi
|
2005001WL000062
|
Sh Ojita Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213338
|
|
MRS SHAGOLSHEM OJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-010-007/615
(Charangpat)
|
2005001000NRG24280820230011864
|
28/08/2023
|
S.Ingocha
|
2005001WL000062
|
S.Ingocha
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213345
|
|
MR SAGOLSEM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-010-007/616
(Charangpat)
|
2005001000NRG24280820230011865
|
28/08/2023
|
S Brajamohon Singh
|
2005001WL000062
|
S Brajamohon Singh
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213341
|
|
SAGOLSHEM KHOMDONBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-010-007/617
(Charangpat)
|
2005001000NRG24280820230011866
|
28/08/2023
|
Memi
|
2005001WL000062
|
Memi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213344
|
|
MRS SAGOLSHEM ONGBI MEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-010-007/651
(Charangpat)
|
2005001000NRG24280820230011867
|
28/08/2023
|
Sagolsem Modhu Singh
|
2005001WL000062
|
Sagolsem Modhu Singh
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213423
|
|
SAGOLSHEM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-010-007/652
(Charangpat)
|
2005001000NRG24280820230011868
|
28/08/2023
|
S.Guni
|
2005001WL000062
|
S.Guni
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213342
|
|
SHAGOLSEM GUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-010-007/653
(Charangpat)
|
2005001000NRG24280820230011869
|
28/08/2023
|
S.Premlata
|
2005001WL000062
|
S.Premlata
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213347
|
|
SAGOLSEM TOMPOK
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-010-007/655
(Charangpat)
|
2005001000NRG24280820230011870
|
28/08/2023
|
Maimu
|
2005001WL000062
|
Maimu
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213340
|
|
SAGOLSHEM MAIMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-010-007/699
(Charangpat)
|
2005001000NRG24280820230011871
|
28/08/2023
|
K. Sanjoi Singh
|
2005001WL000062
|
K. Sanjoi Singh
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213346
|
|
KEISHAM ROBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-010-008/1858
(Charangpat)
|
2005001000NRG24280820230011872
|
28/08/2023
|
Sagolsem Meghachandra Singh
|
2005001WL000062
|
Sagolsem Meghachandra Singh
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213329
|
|
SAGOLSEM THOIBIMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-010-008/1859
(Charangpat)
|
2005001000NRG24280820230011873
|
28/08/2023
|
S Ibemcha Devi
|
2005001WL000062
|
S Ibemcha Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213334
|
|
SAGOLSHEM IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-010-008/1860
(Charangpat)
|
2005001000NRG24280820230011874
|
28/08/2023
|
Sagolsem Babushor Singh
|
2005001WL000062
|
Sagolsem Babushor Singh
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213335
|
|
MAIBAM IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-010-008/1862
(Charangpat)
|
2005001000NRG24280820230011876
|
28/08/2023
|
S Premeshori Devi
|
2005001WL000062
|
S Premeshori Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213424
|
|
KHANGEMBAM PREMESHWORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-010-008/2318
(Charangpat)
|
2005001000NRG24280820230011877
|
28/08/2023
|
Wangkhem Premi Devi
|
2005001WL000062
|
Wangkhem Premi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213332
|
|
MRS WANGKHEM PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-010-008/414
(Charangpat)
|
2005001000NRG24280820230011879
|
28/08/2023
|
Longjam Pratap Singh
|
2005001WL000062
|
Longjam Pratap Singh
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213418
|
|
LONGJAM PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-010-008/420
(Charangpat)
|
2005001000NRG24280820230011882
|
28/08/2023
|
Noyon
|
2005001WL000062
|
Noyon
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213434
|
|
LAISHOM NOYON DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-010-008/426
(Charangpat)
|
2005001000NRG24280820230011884
|
28/08/2023
|
Laishom Babu Singh
|
2005001WL000062
|
Laishom Babu Singh
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213327
|
|
MR LAISHOM BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-010-008/432
(Charangpat)
|
2005001000NRG24280820230011886
|
28/08/2023
|
Laishom Ongbi Pishakmacha Devi
|
2005001WL000062
|
Laishom Ongbi Pishakmacha Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213326
|
|
LAISHOM ONGBI PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-010-008/557
(Charangpat)
|
2005001000NRG24280820230011891
|
28/08/2023
|
Th Robita Devi
|
2005001WL000062
|
Th Robita Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213328
|
|
MRS THOKCHOM ROBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-010-008/560-A
(Charangpat)
|
2005001000NRG24280820230011892
|
28/08/2023
|
S Thambalsang Devi
|
2005001WL000062
|
S Thambalsang Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213331
|
|
SAGOLSHEM THAMBALSANG DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LILONG CD BLOCK
|
MN-05-001-010-008/561
(Charangpat)
|
2005001000NRG24280820230011893
|
28/08/2023
|
Sh Rashi Devi
|
2005001WL000062
|
Sh Rashi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213333
|
|
SAGOLSHEM RASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LILONG CD BLOCK
|
MN-05-001-010-008/562
(Charangpat)
|
2005001000NRG24280820230011894
|
28/08/2023
|
S Nungshitombi Devi
|
2005001WL000062
|
S Nungshitombi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213337
|
|
SAGOLSHEM ONGBI NUNGSHITOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LILONG CD BLOCK
|
MN-05-001-010-008/563
(Charangpat)
|
2005001000NRG24280820230011895
|
28/08/2023
|
S Ngambi Devi
|
2005001WL000062
|
S Ngambi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213336
|
|
MRS SAGOLSEM NGAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LILONG CD BLOCK
|
MN-05-001-010-008/565
(Charangpat)
|
2005001000NRG24280820230011896
|
28/08/2023
|
Sagolsem Sarat Singh
|
2005001WL000062
|
Sagolsem Sarat Singh
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213330
|
|
SAGOLSEM SARAT SINGH
|
BANK OF INDIA(508505)
|
|
113
|
LILONG CD BLOCK
|
MN-05-001-010-008/584
(Charangpat)
|
2005001000NRG24280820230011899
|
28/08/2023
|
Laishom Ongbi Ranjita Devi
|
2005001WL000062
|
Laishom Ongbi Ranjita Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213325
|
|
MRS LAISHOM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LILONG CD BLOCK
|
MN-05-001-010-009/1745
(Charangpat)
|
2005001000NRG24280820230011900
|
28/08/2023
|
L Anuradha Devi
|
2005001WL000062
|
L Anuradha Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213357
|
|
MRS LOUREMBAM ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LILONG CD BLOCK
|
MN-05-001-010-009/1749
(Charangpat)
|
2005001000NRG24280820230011902
|
28/08/2023
|
Th Meera Devi
|
2005001WL000062
|
Th Meera Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213412
|
|
Mrs. LAISHRAM MEERA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LILONG CD BLOCK
|
MN-05-001-010-009/1755
(Charangpat)
|
2005001000NRG24280820230011906
|
28/08/2023
|
Th Premita Devi
|
2005001WL000062
|
Th Premita Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213439
|
|
THONGAM ONGBI PREMITA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LILONG CD BLOCK
|
MN-05-001-010-009/1760
(Charangpat)
|
2005001000NRG24280820230011907
|
28/08/2023
|
W Padmini Devi
|
2005001WL000062
|
W Padmini Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213349
|
|
WAHENGBAM PADMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LILONG CD BLOCK
|
MN-05-001-010-009/1825
(Charangpat)
|
2005001000NRG24280820230011908
|
28/08/2023
|
S Sarita Devi
|
2005001WL000062
|
S Sarita Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213359
|
|
SAIREM SARITA CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LILONG CD BLOCK
|
MN-05-001-010-009/2190
(Charangpat)
|
2005001000NRG24280820230011911
|
28/08/2023
|
K Bijeta Devi
|
2005001WL000062
|
K Bijeta Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213426
|
|
KAMBAM BIJETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LILONG CD BLOCK
|
MN-05-001-010-009/2191
(Charangpat)
|
2005001000NRG24280820230011912
|
28/08/2023
|
Sagolsem Satiya Devi
|
2005001WL000062
|
Sagolsem Satiya Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213427
|
|
SAGOLSEM SATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LILONG CD BLOCK
|
MN-05-001-010-009/2192
(Charangpat)
|
2005001000NRG24280820230011913
|
28/08/2023
|
Longjam Hennary Devi
|
2005001WL000062
|
Longjam Hennary Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213428
|
|
LONGJAM HENNARY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LILONG CD BLOCK
|
MN-05-001-010-009/287
(Charangpat)
|
2005001000NRG24280820230011915
|
28/08/2023
|
Lourembam Keinatombi Devi
|
2005001WL000062
|
Lourembam Keinatombi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213373
|
|
LOUREMBAM KEINATOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LILONG CD BLOCK
|
MN-05-001-010-009/290
(Charangpat)
|
2005001000NRG24280820230011918
|
28/08/2023
|
Th ongbi Tekpi Devi
|
2005001WL000062
|
Th ongbi Tekpi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213430
|
|
Mrs. THONGAM ONGBI TEKPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LILONG CD BLOCK
|
MN-05-001-010-009/293
(Charangpat)
|
2005001000NRG24280820230011921
|
28/08/2023
|
Thongam Premjita Devi
|
2005001WL000062
|
Thongam Premjita Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213432
|
|
THONGAM PREMJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LILONG CD BLOCK
|
MN-05-001-010-009/297
(Charangpat)
|
2005001000NRG24280820230011924
|
28/08/2023
|
Ibemcha
|
2005001WL000062
|
Ibemcha
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213417
|
|
THANGJAM (O)IBEMCHA LEIMA
|
BANK OF INDIA(508505)
|
|
126
|
LILONG CD BLOCK
|
MN-05-001-010-009/300-A
(Charangpat)
|
2005001000NRG24280820230011925
|
28/08/2023
|
Th Babita Devi
|
2005001WL000062
|
Th Babita Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213440
|
|
THANGJAM BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LILONG CD BLOCK
|
MN-05-001-010-009/303
(Charangpat)
|
2005001000NRG24280820230011926
|
28/08/2023
|
Samadram Ongbi Omila Devi
|
2005001WL000062
|
Samadram Ongbi Omila Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213369
|
|
MRS SAMADRAM ONGBI OMILADEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LILONG CD BLOCK
|
MN-05-001-010-009/304
(Charangpat)
|
2005001000NRG24280820230011927
|
28/08/2023
|
L Borkeinya Devi
|
2005001WL000062
|
L Borkeinya Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213370
|
|
LOUREMBAM BORKEINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LILONG CD BLOCK
|
MN-05-001-010-009/305
(Charangpat)
|
2005001000NRG24280820230011928
|
28/08/2023
|
L Chaobihal Devi
|
2005001WL000062
|
L Chaobihal Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213371
|
|
LOUREMBAM CHAOBIHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LILONG CD BLOCK
|
MN-05-001-010-009/310
(Charangpat)
|
2005001000NRG24280820230011931
|
28/08/2023
|
S.Pramo
|
2005001WL000062
|
S.Pramo
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213368
|
|
SOROKHAIBAM PRAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LILONG CD BLOCK
|
MN-05-001-010-009/312
(Charangpat)
|
2005001000NRG24280820230011932
|
28/08/2023
|
Chandani Devi
|
2005001WL000062
|
Chandani Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213437
|
|
Sorokhaiba Ongbi Chandani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
LILONG CD BLOCK
|
MN-05-001-010-009/313
(Charangpat)
|
2005001000NRG24280820230011933
|
28/08/2023
|
S Hemabati Devi
|
2005001WL000062
|
S Hemabati Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213365
|
|
MRS SOROKHAIBAM HEMAPATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LILONG CD BLOCK
|
MN-05-001-010-009/314
(Charangpat)
|
2005001000NRG24280820230011934
|
28/08/2023
|
Leirikmacha
|
2005001WL000062
|
Leirikmacha
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213443
|
|
MRS SOROKHAIBAM DEVI LEIRIKMACHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LILONG CD BLOCK
|
MN-05-001-010-009/320
(Charangpat)
|
2005001000NRG24280820230011935
|
28/08/2023
|
Karuna
|
2005001WL000062
|
Karuna
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213416
|
|
THOKCHOM KARUNA DEVI
|
CANARA BANK(508532)
|
|
135
|
LILONG CD BLOCK
|
MN-05-001-010-009/323
(Charangpat)
|
2005001000NRG24280820230011936
|
28/08/2023
|
Thangjam Ongbi Noyon Devi
|
2005001WL000062
|
Thangjam Ongbi Noyon Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213429
|
|
THANGJAM ONGBI NOYON DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LILONG CD BLOCK
|
MN-05-001-010-009/325
(Charangpat)
|
2005001000NRG24280820230011937
|
28/08/2023
|
Th Chaobi Devi
|
2005001WL000062
|
Th Chaobi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213442
|
|
THANGJAM CHAOBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LILONG CD BLOCK
|
MN-05-001-010-009/326
(Charangpat)
|
2005001000NRG24280820230011938
|
28/08/2023
|
Th Thaba Devi
|
2005001WL000062
|
Th Thaba Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213441
|
|
THANGJAM THABA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LILONG CD BLOCK
|
MN-05-001-010-009/327
(Charangpat)
|
2005001000NRG24280820230011939
|
28/08/2023
|
Nahakpam ongbi Purnimashi Devi
|
2005001WL000062
|
Nahakpam ongbi Purnimashi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213363
|
|
NAHAKPAM PURNIMASHI DEVI
|
CANARA BANK(508532)
|
|
139
|
LILONG CD BLOCK
|
MN-05-001-010-009/328
(Charangpat)
|
2005001000NRG24280820230011940
|
28/08/2023
|
N. Ashangbi Devi
|
2005001WL000062
|
N. Ashangbi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213353
|
|
MR ASANGBI DEVI NAHAKPAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
LILONG CD BLOCK
|
MN-05-001-010-009/330
(Charangpat)
|
2005001000NRG24280820230011941
|
28/08/2023
|
Laitonjam Ongbi Nandini Devi
|
2005001WL000062
|
Laitonjam Ongbi Nandini Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213352
|
|
MRS LAITONJAM ONGBI MAIBAM NANDINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LILONG CD BLOCK
|
MN-05-001-010-009/332
(Charangpat)
|
2005001000NRG24280820230011942
|
28/08/2023
|
S Puspa Devi
|
2005001WL000062
|
S Puspa Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213372
|
|
MRS SOROKAIBAM PUSPA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LILONG CD BLOCK
|
MN-05-001-010-009/333
(Charangpat)
|
2005001000NRG24280820230011943
|
28/08/2023
|
L Lata Devi
|
2005001WL000062
|
L Lata Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213354
|
|
MRS LAITONJAM LATA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LILONG CD BLOCK
|
MN-05-001-010-009/334
(Charangpat)
|
2005001000NRG24280820230011944
|
28/08/2023
|
L Manitombi Devi
|
2005001WL000062
|
L Manitombi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213366
|
|
LOUREMBAM MANITOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LILONG CD BLOCK
|
MN-05-001-010-009/335
(Charangpat)
|
2005001000NRG24280820230011945
|
28/08/2023
|
L Landhoni Devi
|
2005001WL000062
|
L Landhoni Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213355
|
|
MRS LOUREMBAM LANDHONI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LILONG CD BLOCK
|
MN-05-001-010-009/336
(Charangpat)
|
2005001000NRG24280820230011946
|
28/08/2023
|
L Inaobi Devi
|
2005001WL000062
|
L Inaobi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213425
|
|
LOUREMBAM INAOCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LILONG CD BLOCK
|
MN-05-001-010-009/339
(Charangpat)
|
2005001000NRG24280820230011947
|
28/08/2023
|
Lourembam Ongbi Ibemcha Devi
|
2005001WL000062
|
Lourembam Ongbi Ibemcha Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213420
|
|
LOUREMBAM ONGBI IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LILONG CD BLOCK
|
MN-05-001-010-009/341
(Charangpat)
|
2005001000NRG24280820230011948
|
28/08/2023
|
Lourembam Chandrakala Devi
|
2005001WL000062
|
Lourembam Chandrakala Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213351
|
|
LOUREMBAM CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LILONG CD BLOCK
|
MN-05-001-010-009/342
(Charangpat)
|
2005001000NRG24280820230011949
|
28/08/2023
|
L Mala Devi
|
2005001WL000062
|
L Mala Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213415
|
|
LOUREMBAM MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LILONG CD BLOCK
|
MN-05-001-010-009/351
(Charangpat)
|
2005001000NRG24280820230011952
|
28/08/2023
|
Lourembam Tombi Devi
|
2005001WL000062
|
Lourembam Tombi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213356
|
|
MRS LOUREMBAM DEVI TOMBI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LILONG CD BLOCK
|
MN-05-001-010-009/352
(Charangpat)
|
2005001000NRG24280820230011953
|
28/08/2023
|
Lourembam Bijiya Devi
|
2005001WL000062
|
Lourembam Bijiya Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213358
|
|
LOUREMBAM BIJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LILONG CD BLOCK
|
MN-05-001-010-009/353
(Charangpat)
|
2005001000NRG24280820230011954
|
28/08/2023
|
Wahengbam Ongbi Numitlei Devi
|
2005001WL000062
|
Wahengbam Ongbi Numitlei Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213350
|
|
WAHENGBAM NUMITLEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LILONG CD BLOCK
|
MN-05-001-010-009/354
(Charangpat)
|
2005001000NRG24280820230011955
|
28/08/2023
|
Wahengbam Ichan Devi
|
2005001WL000062
|
Wahengbam Ichan Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213364
|
|
MRS WAHENGBAM ICHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LILONG CD BLOCK
|
MN-05-001-010-009/392
(Charangpat)
|
2005001000NRG24280820230011958
|
28/08/2023
|
S. Shantibala Devi
|
2005001WL000062
|
S. Shantibala Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213446
|
|
SOROKHAIBAM SHANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LILONG CD BLOCK
|
MN-05-001-010-009/393
(Charangpat)
|
2005001000NRG24280820230011959
|
28/08/2023
|
S. Rajo Singh
|
2005001WL000062
|
S. Rajo Singh
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213413
|
|
Mrs. SOROKHAIBAM SOBITA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
155
|
LILONG CD BLOCK
|
MN-05-001-010-009/396
(Charangpat)
|
2005001000NRG24280820230011961
|
28/08/2023
|
Nungshi
|
2005001WL000062
|
Nungshi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213414
|
|
SOROKHAIBAM NINGOL NUNGSHI DEVI
|
CANARA BANK(508532)
|
|
156
|
LILONG CD BLOCK
|
MN-05-001-010-009/398
(Charangpat)
|
2005001000NRG24280820230011962
|
28/08/2023
|
S Ibema Devi
|
2005001WL000062
|
S Ibema Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213361
|
|
MRS SOROKHAIBAM IBEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LILONG CD BLOCK
|
MN-05-001-010-009/399
(Charangpat)
|
2005001000NRG24280820230011963
|
28/08/2023
|
Shama
|
2005001WL000062
|
Shama
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213362
|
|
SOROKHAIBAM ONGBI SHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LILONG CD BLOCK
|
MN-05-001-010-009/400
(Charangpat)
|
2005001000NRG24280820230011964
|
28/08/2023
|
S Sakuntala Devi
|
2005001WL000062
|
S Sakuntala Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213435
|
|
Mrs. SOROKHAIBAM ONGBI SAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LILONG CD BLOCK
|
MN-05-001-010-009/401
(Charangpat)
|
2005001000NRG24280820230011965
|
28/08/2023
|
S.Sakhina Devi
|
2005001WL000062
|
S.Sakhina Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213360
|
|
MRS SOROKHAIBAM SHAKHINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LILONG CD BLOCK
|
MN-05-001-010-009/402
(Charangpat)
|
2005001000NRG24280820230011966
|
28/08/2023
|
S Ngangbi Devi
|
2005001WL000062
|
S Ngangbi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213431
|
|
SOROKHAIBAM NGANGBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LILONG CD BLOCK
|
MN-05-001-010-009/404
(Charangpat)
|
2005001000NRG24280820230011967
|
28/08/2023
|
Sorokhaibam Ashalata Devi
|
2005001WL000062
|
Sorokhaibam Ashalata Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213419
|
|
SOROKHAIBAM ONGBI ASHALATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LILONG CD BLOCK
|
MN-05-001-010-009/405
(Charangpat)
|
2005001000NRG24280820230011968
|
28/08/2023
|
Sundari
|
2005001WL000062
|
Sundari
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213367
|
|
SOROKHAIBAM SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LILONG CD BLOCK
|
MN-05-001-010-010/151
(Charangpat)
|
2005001000NRG24280820230011969
|
28/08/2023
|
Sanasam Ongbi Memori Devi
|
2005001WL000062
|
Sanasam Ongbi Memori Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213383
|
|
SANASAM ONGBI MEMORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LILONG CD BLOCK
|
MN-05-001-010-010/152
(Charangpat)
|
2005001000NRG24280820230011970
|
28/08/2023
|
Sanasam Daso Devi
|
2005001WL000062
|
Sanasam Daso Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213389
|
|
SANASAM DASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LILONG CD BLOCK
|
MN-05-001-010-010/157
(Charangpat)
|
2005001000NRG24280820230011974
|
28/08/2023
|
Sanasam Mema Devi
|
2005001WL000062
|
Sanasam Mema Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213408
|
|
MRS SANASAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LILONG CD BLOCK
|
MN-05-001-010-010/160
(Charangpat)
|
2005001000NRG24280820230011976
|
28/08/2023
|
S. Kumudini Devi
|
2005001WL000062
|
S. Kumudini Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213387
|
|
SANASAM KUMUDINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LILONG CD BLOCK
|
MN-05-001-010-010/164
(Charangpat)
|
2005001000NRG24280820230011978
|
28/08/2023
|
Kh.Tombi Devi
|
2005001WL000062
|
Kh.Tombi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213395
|
|
KHARIBAM TOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LILONG CD BLOCK
|
MN-05-001-010-010/167
(Charangpat)
|
2005001000NRG24280820230011980
|
28/08/2023
|
Kh ognbi Nungshi Devi
|
2005001WL000062
|
Kh ognbi Nungshi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213393
|
|
KHARIBAM ONGBI NUNGSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LILONG CD BLOCK
|
MN-05-001-010-010/168
(Charangpat)
|
2005001000NRG24280820230011981
|
28/08/2023
|
Kharibam Ongbi Shanti Devi
|
2005001WL000062
|
Kharibam Ongbi Shanti Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213301
|
|
KHARIBAM ONGBI SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LILONG CD BLOCK
|
MN-05-001-010-010/169
(Charangpat)
|
2005001000NRG24280820230011982
|
28/08/2023
|
Khundongbam Ibobi Singh
|
2005001WL000062
|
Khundongbam Ibobi Singh
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213386
|
|
KHUNDONGBAM IBOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LILONG CD BLOCK
|
MN-05-001-010-010/170
(Charangpat)
|
2005001000NRG24280820230011983
|
28/08/2023
|
Kh. Thoibi Devi
|
2005001WL000062
|
Kh. Thoibi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213391
|
|
KHUNDONGBAM THOIBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LILONG CD BLOCK
|
MN-05-001-010-010/174
(Charangpat)
|
2005001000NRG24280820230011984
|
28/08/2023
|
S Lata Devi
|
2005001WL000062
|
S Lata Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213392
|
|
SANASAM LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LILONG CD BLOCK
|
MN-05-001-010-010/1788
(Charangpat)
|
2005001000NRG24280820230011989
|
28/08/2023
|
Sanasam Ranjita Devi
|
2005001WL000062
|
Sanasam Ranjita Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213384
|
|
SANASAM RANJITA DEVI
|
BANK OF INDIA(508505)
|
|
174
|
LILONG CD BLOCK
|
MN-05-001-010-010/1800
(Charangpat)
|
2005001000NRG24280820230011992
|
28/08/2023
|
Sougrakpam Bandana Chanu
|
2005001WL000062
|
Sougrakpam Bandana Chanu
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213378
|
|
MRS SOUGRAKPAM DEVI BANDANA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LILONG CD BLOCK
|
MN-05-001-010-010/1802
(Charangpat)
|
2005001000NRG24280820230011993
|
28/08/2023
|
N Thoi Devi
|
2005001WL000062
|
N Thoi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213402
|
|
Nepram Thoi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
LILONG CD BLOCK
|
MN-05-001-010-010/1804
(Charangpat)
|
2005001000NRG24280820230011995
|
28/08/2023
|
Nepram Mala Devi
|
2005001WL000062
|
Nepram Mala Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213394
|
|
NEPRAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
LILONG CD BLOCK
|
MN-05-001-010-010/1813
(Charangpat)
|
2005001000NRG24280820230011996
|
28/08/2023
|
Sorokhaibam Ongbi Indubala Devi
|
2005001WL000062
|
Sorokhaibam Ongbi Indubala Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213397
|
|
SOROKHAIBAM ONGBI INDUBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LILONG CD BLOCK
|
MN-05-001-010-010/185
(Charangpat)
|
2005001000NRG24280820230011998
|
28/08/2023
|
Akoijam Ongbi Premita Devi
|
2005001WL000062
|
Akoijam Ongbi Premita Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213396
|
|
AKOIJAM PREMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LILONG CD BLOCK
|
MN-05-001-010-010/188
(Charangpat)
|
2005001000NRG24280820230012000
|
28/08/2023
|
Akoijam Ongbi Ibemcha Devi
|
2005001WL000062
|
Akoijam Ongbi Ibemcha Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213377
|
|
AKOIJAM ONGBI IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LILONG CD BLOCK
|
MN-05-001-010-010/190
(Charangpat)
|
2005001000NRG24280820230012002
|
28/08/2023
|
Akoijam Ongbi Premjita Devi
|
2005001WL000062
|
Akoijam Ongbi Premjita Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213380
|
|
AKOIJAM ONGBI PREMJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
LILONG CD BLOCK
|
MN-05-001-010-010/192
(Charangpat)
|
2005001000NRG24280820230012004
|
28/08/2023
|
Kh. Chandrakala Devi
|
2005001WL000062
|
Kh. Chandrakala Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213410
|
|
MRS KHAARIBAM DEVI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LILONG CD BLOCK
|
MN-05-001-010-010/193
(Charangpat)
|
2005001000NRG24280820230012005
|
28/08/2023
|
L Maimu Devi
|
2005001WL000062
|
L Maimu Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213376
|
|
LAITONJAM MAIMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
LILONG CD BLOCK
|
MN-05-001-010-010/196
(Charangpat)
|
2005001000NRG24280820230012007
|
28/08/2023
|
Laitonjam Tampharei Devi
|
2005001WL000062
|
Laitonjam Tampharei Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213375
|
|
MRS LAITONJAM TAMPHAREI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LILONG CD BLOCK
|
MN-05-001-010-010/198
(Charangpat)
|
2005001000NRG24280820230012008
|
28/08/2023
|
L. Shakhenbi Devi
|
2005001WL000062
|
L. Shakhenbi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213436
|
|
LAITONJAM SAKHENBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LILONG CD BLOCK
|
MN-05-001-010-010/199
(Charangpat)
|
2005001000NRG24280820230012009
|
28/08/2023
|
Laitonjam Mitlu Devi
|
2005001WL000062
|
Laitonjam Mitlu Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213379
|
|
MRS LAITONJAM MITLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LILONG CD BLOCK
|
MN-05-001-010-010/202
(Charangpat)
|
2005001000NRG24280820230012011
|
28/08/2023
|
N. Ibopishak Singh
|
2005001WL000062
|
N. Ibopishak Singh
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213404
|
|
MR NINGTHOUJAM IBOPISHAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
LILONG CD BLOCK
|
MN-05-001-010-010/205
(Charangpat)
|
2005001000NRG24280820230012013
|
28/08/2023
|
Khumanthem Mitlubi Devi
|
2005001WL000062
|
Khumanthem Mitlubi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213381
|
|
KHUMANTHEM MITLUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LILONG CD BLOCK
|
MN-05-001-010-010/226
(Charangpat)
|
2005001000NRG24280820230012020
|
28/08/2023
|
Ningthoujam Punimashi Devi
|
2005001WL000062
|
Ningthoujam Punimashi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213390
|
|
NINGTHOUJAM PUNIMASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
LILONG CD BLOCK
|
MN-05-001-010-010/233
(Charangpat)
|
2005001000NRG24280820230012022
|
28/08/2023
|
W Surbala Devi
|
2005001WL000062
|
W Surbala Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213411
|
|
WANGKHEIMAYUM SURBALA DEVI
|
HDFC BANK LTD(607152)
|
|
190
|
LILONG CD BLOCK
|
MN-05-001-010-010/236
(Charangpat)
|
2005001000NRG24280820230012023
|
28/08/2023
|
Kharibam ongbi Shanti Devi
|
2005001WL000062
|
Kharibam ongbi Shanti Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213409
|
|
KHARIBAM ONGBI SANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LILONG CD BLOCK
|
MN-05-001-010-010/240
(Charangpat)
|
2005001000NRG24280820230012024
|
28/08/2023
|
Kharibam Purnima Devi
|
2005001WL000062
|
Kharibam Purnima Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213388
|
|
KHARIBAM PURNIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LILONG CD BLOCK
|
MN-05-001-010-010/242
(Charangpat)
|
2005001000NRG24280820230012025
|
28/08/2023
|
Kharibam Menjor Singh
|
2005001WL000062
|
Kharibam Menjor Singh
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213385
|
|
MR KHARIBAM MENJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
LILONG CD BLOCK
|
MN-05-001-010-010/243
(Charangpat)
|
2005001000NRG24280820230012026
|
28/08/2023
|
Kharibam Sunibala Devi
|
2005001WL000062
|
Kharibam Sunibala Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213398
|
|
KHARIBAM SUNIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
LILONG CD BLOCK
|
MN-05-001-010-010/244
(Charangpat)
|
2005001000NRG24280820230012027
|
28/08/2023
|
Kharibam Rangini Devi
|
2005001WL000062
|
Kharibam Rangini Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213382
|
|
KHARIBAM RANGINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LILONG CD BLOCK
|
MN-05-001-010-010/248
(Charangpat)
|
2005001000NRG24280820230012029
|
28/08/2023
|
Takhellambam Ashangbi Devi
|
2005001WL000062
|
Takhellambam Ashangbi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213407
|
|
KHARIBAM ASHANGBI DEVI
|
CANARA BANK(508532)
|
|
196
|
LILONG CD BLOCK
|
MN-05-001-010-010/250
(Charangpat)
|
2005001000NRG24280820230012031
|
28/08/2023
|
Kh. Sorojini Devi
|
2005001WL000062
|
Kh. Sorojini Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213403
|
|
MRS KHARIBAM ONGBI SOROJINIDEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LILONG CD BLOCK
|
MN-05-001-010-010/254
(Charangpat)
|
2005001000NRG24280820230012034
|
28/08/2023
|
S Mema Devi
|
2005001WL000062
|
S Mema Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213399
|
|
SOROKHAIBAM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
LILONG CD BLOCK
|
MN-05-001-010-010/258
(Charangpat)
|
2005001000NRG24280820230012036
|
28/08/2023
|
Kh Bhanupati Devi
|
2005001WL000062
|
Kh Bhanupati Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213406
|
|
KHARIBAM BANUPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
LILONG CD BLOCK
|
MN-05-001-010-010/262
(Charangpat)
|
2005001000NRG24280820230012038
|
28/08/2023
|
S. O Ibechoubi Devi
|
2005001WL000062
|
S. O Ibechoubi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980213374
|
|
MRS SOROKHAIBAM ONGBI IBECHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LILONG CD BLOCK
|
MN-05-001-010-011/136
(Charangpat)
|
2005001000NRG24280820230012042
|
28/08/2023
|
Rani
|
2005001WL000062
|
Rani
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980213324
|
|
Mrs. SAMURAILATPAM RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386620
|
386620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
622440
|
622440
|
|
|
|
|
|
|
|