|
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-05-001-004-008/565
(Khekman)
|
2005001000NRG24111020230031890
|
11/10/2023
|
W. Binit Singh
|
2005001WL000206
|
W. Binit Singh
|
00089
|
CBIN0284801
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828346
|
|
MR WANGJAM BINIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-008/522
(Khekman)
|
2005001000NRG24111020230031872
|
11/10/2023
|
Y. Inao Devi
|
2005001WL000206
|
Y. Inao Devi
|
00177
|
IOBA0002929
|
260
|
260
|
Processed
|
12/10/2023
|
|
6423828319
|
|
MRS YENGKOKPAM INAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-009/1490
(Khekman)
|
2005001000NRG24111020230031926
|
11/10/2023
|
Asem Sushila Devi
|
2005001WL000206
|
Asem Sushila Devi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828305
|
|
MR NINGOMBAM SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-001/1475
(Khekman)
|
2005001000NRG24111020230031773
|
11/10/2023
|
Huirongbam Bijeta Devi
|
2005001WL000206
|
Huirongbam Bijeta Devi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828328
|
|
MRS HUIRONGBAM BIJETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-004-001/15
(Khekman)
|
2005001000NRG24111020230031776
|
11/10/2023
|
Y. Indrani Devi
|
2005001WL000206
|
Y. Indrani Devi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828330
|
|
YUMNAM INDIRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-004-001/1857
(Khekman)
|
2005001000NRG24111020230031782
|
11/10/2023
|
Huirongbam Amudombi Singh
|
2005001WL000206
|
Huirongbam Amudombi Singh
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828332
|
|
Mr. HUIRONGBAM AUMDOMBI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-004-001/19
(Khekman)
|
2005001000NRG24111020230031783
|
11/10/2023
|
Y. Dhemo Singh
|
2005001WL000206
|
Y. Dhemo Singh
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828333
|
|
YUMNAM DHEMO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-004-001/2
(Khekman)
|
2005001000NRG24111020230031784
|
11/10/2023
|
Y. Shamjai Singh
|
2005001WL000206
|
Y. Shamjai Singh
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828325
|
|
MR YUMNAM SHAMUYAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-004-001/2035
(Khekman)
|
2005001000NRG24111020230031787
|
11/10/2023
|
Mandeyrasha
|
2005001WL000206
|
Mandeyrasha
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828335
|
|
HUIRONGBAM MANDEYRASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-004-001/2037
(Khekman)
|
2005001000NRG24111020230031789
|
11/10/2023
|
W. Aruna Devi
|
2005001WL000206
|
W. Aruna Devi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828326
|
|
WANGKHEM ARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-004-001/29
(Khekman)
|
2005001000NRG24111020230031791
|
11/10/2023
|
Y. Angoubi Devi
|
2005001WL000206
|
Y. Angoubi Devi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828313
|
|
Yumnam Ongbi Achoubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-004-001/3
(Khekman)
|
2005001000NRG24111020230031792
|
11/10/2023
|
Y. Kanhai Mangang
|
2005001WL000206
|
Y. Kanhai Mangang
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828324
|
|
Y. KANHAI MANGANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-004-001/47
(Khekman)
|
2005001000NRG24111020230031796
|
11/10/2023
|
H. Ahanbi Devi
|
2005001WL000206
|
H. Ahanbi Devi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828316
|
|
MRS HUIRONGBAM AHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-004-001/56
(Khekman)
|
2005001000NRG24111020230031802
|
11/10/2023
|
H. Manihan Devi
|
2005001WL000206
|
H. Manihan Devi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828312
|
|
HUIRONGBAM MANIHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-004-001/63
(Khekman)
|
2005001000NRG24111020230031805
|
11/10/2023
|
H. Koko Singh
|
2005001WL000206
|
H. Koko Singh
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828309
|
|
HUIRNGBAM KOKO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-004-001/64
(Khekman)
|
2005001000NRG24111020230031806
|
11/10/2023
|
H. Ngangbi Devi
|
2005001WL000206
|
H. Ngangbi Devi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828310
|
|
HUIRONGBAM ONGBI NG NGANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-004-001/84
(Khekman)
|
2005001000NRG24111020230031807
|
11/10/2023
|
H. Sangita Devi
|
2005001WL000206
|
H. Sangita Devi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828311
|
|
HUIRONGBAM SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-004-008/1659
(Khekman)
|
2005001000NRG24111020230031829
|
11/10/2023
|
Asem Sunil Singh
|
2005001WL000206
|
Asem Sunil Singh
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828405
|
|
ASEM SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-004-008/602
(Khekman)
|
2005001000NRG24111020230031918
|
11/10/2023
|
Y. Thoibi Devi
|
2005001WL000206
|
Y. Thoibi Devi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828307
|
|
Yengkokpam Thoibi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-004-009/1485
(Khekman)
|
2005001000NRG24111020230031923
|
11/10/2023
|
Asem Dolly Devi
|
2005001WL000206
|
Asem Dolly Devi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828334
|
|
Asem Dolly Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-004-009/1492
(Khekman)
|
2005001000NRG24111020230031928
|
11/10/2023
|
Asem Ongbi Remi Devi
|
2005001WL000206
|
Asem Ongbi Remi Devi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828308
|
|
ASEM ONGBI MEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-004-009/1499
(Khekman)
|
2005001000NRG24111020230031931
|
11/10/2023
|
Asem Amuba Singh
|
2005001WL000206
|
Asem Amuba Singh
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828317
|
|
ASEM AMUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-004-009/1590
(Khekman)
|
2005001000NRG24111020230031932
|
11/10/2023
|
Asem Romen Singh
|
2005001WL000206
|
Asem Romen Singh
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828314
|
|
ASEM ROMEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-004-009/1966
(Khekman)
|
2005001000NRG24111020230031939
|
11/10/2023
|
W. Gitarani Devi
|
2005001WL000206
|
W. Gitarani Devi
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
12/10/2023
|
|
6423828315
|
|
WANGJAM GITARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31460
|
31460
|
|
|
|
|
|
|
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-004-001/1137
(Khekman)
|
2005001000NRG24111020230031765
|
11/10/2023
|
H Sunita Devi
|
2005001WL000206
|
H Sunita Devi
|
00354
|
PUNB0876100
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828327
|
|
HUIRONGBAM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-004-001/1
(Khekman)
|
2005001000NRG24111020230031764
|
11/10/2023
|
Y. Thoibi Devi
|
2005001WL000206
|
Y. Thoibi Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828456
|
|
MRS Y THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-004-001/13
(Khekman)
|
2005001000NRG24111020230031766
|
11/10/2023
|
Y. Prem Singh
|
2005001WL000206
|
Y. Prem Singh
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828449
|
|
YUMNAM PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-004-001/138
(Khekman)
|
2005001000NRG24111020230031768
|
11/10/2023
|
L Ibetombi Devi
|
2005001WL000206
|
L Ibetombi Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828448
|
|
LOUREMBAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-004-001/1427
(Khekman)
|
2005001000NRG24111020230031770
|
11/10/2023
|
Th Sobita Devi
|
2005001WL000206
|
Th Sobita Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828447
|
|
MRS THOKCHOM SOBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-004-001/1470
(Khekman)
|
2005001000NRG24111020230031771
|
11/10/2023
|
Huirongbam Rebika Devi
|
2005001WL000206
|
Huirongbam Rebika Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828391
|
|
HUIRONGBAM REBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-004-001/1478
(Khekman)
|
2005001000NRG24111020230031775
|
11/10/2023
|
H Somorjit Singh
|
2005001WL000206
|
H Somorjit Singh
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828329
|
|
HUIRONGBAM SOMORJIT S
|
HDFC BANK LTD(607152)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-004-001/1673
(Khekman)
|
2005001000NRG24111020230031777
|
11/10/2023
|
Jandho Devi
|
2005001WL000206
|
Jandho Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828446
|
|
NONGTHOMBAM JANDHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-004-001/1736
(Khekman)
|
2005001000NRG24111020230031778
|
11/10/2023
|
N Binapati Devi
|
2005001WL000206
|
N Binapati Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828380
|
|
MRS NINGOMBAM BINAPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-004-001/1753
(Khekman)
|
2005001000NRG24111020230031779
|
11/10/2023
|
Huidrom Rakesh Singh
|
2005001WL000206
|
Huidrom Rakesh Singh
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
12/10/2023
|
|
6423828457
|
|
HUIDRAM RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-004-001/1809
(Khekman)
|
2005001000NRG24111020230031780
|
11/10/2023
|
Huirongbam Renubala Devi
|
2005001WL000206
|
Huirongbam Renubala Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828455
|
|
MRS HUIRONGBAM RENUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-004-001/2036
(Khekman)
|
2005001000NRG24111020230031788
|
11/10/2023
|
Yumnam Jayenta Singh
|
2005001WL000206
|
Yumnam Jayenta Singh
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828381
|
|
MR YUMNAM JAYENTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-004-001/2052
(Khekman)
|
2005001000NRG24111020230031790
|
11/10/2023
|
Y Manitombi Devi
|
2005001WL000206
|
Y Manitombi Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828377
|
|
MRS YUMNAM MANITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-004-001/54
(Khekman)
|
2005001000NRG24111020230031801
|
11/10/2023
|
H Bimola Devi
|
2005001WL000206
|
H Bimola Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828445
|
|
HUIRONGBAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-004-001/90
(Khekman)
|
2005001000NRG24111020230031809
|
11/10/2023
|
H. Madhabi Devi
|
2005001WL000206
|
H. Madhabi Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828454
|
|
Huirongbam Ongbi Madhabi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-004-008/1560
(Khekman)
|
2005001000NRG24111020230031811
|
11/10/2023
|
L Pramo Devi
|
2005001WL000206
|
L Pramo Devi
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
12/10/2023
|
|
6423828442
|
|
MRS LEISHANGTHEM PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-004-008/1561
(Khekman)
|
2005001000NRG24111020230031812
|
11/10/2023
|
Kh Silki Devi
|
2005001WL000206
|
Kh Silki Devi
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
12/10/2023
|
|
6423828384
|
|
KHOMDRAM ONGBI SHILKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-004-008/1563
(Khekman)
|
2005001000NRG24111020230031813
|
11/10/2023
|
A Puspa Devi
|
2005001WL000206
|
A Puspa Devi
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
12/10/2023
|
|
6423828400
|
|
MS ASEM PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-004-008/1564
(Khekman)
|
2005001000NRG24111020230031814
|
11/10/2023
|
Lourmbam Joimati Devi
|
2005001WL000206
|
Lourmbam Joimati Devi
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
12/10/2023
|
|
6423828361
|
|
LOUREMBAM JOYMATI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-004-008/1565
(Khekman)
|
2005001000NRG24111020230031815
|
11/10/2023
|
Wangjam Piten Singh
|
2005001WL000206
|
Wangjam Piten Singh
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
12/10/2023
|
|
6423828438
|
|
WANGJAM BITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-004-008/1631
(Khekman)
|
2005001000NRG24111020230031816
|
11/10/2023
|
L. Kamala
|
2005001WL000206
|
L. Kamala
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
12/10/2023
|
|
6423828347
|
|
LOUREMBAM ONGBI KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-004-008/1633
(Khekman)
|
2005001000NRG24111020230031817
|
11/10/2023
|
L.Sharmila
|
2005001WL000206
|
L.Sharmila
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
12/10/2023
|
|
6423828434
|
|
LOUREMBAM ONGBI SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-004-008/1634
(Khekman)
|
2005001000NRG24111020230031818
|
11/10/2023
|
L. Inaocha
|
2005001WL000206
|
L. Inaocha
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
12/10/2023
|
|
6423828392
|
|
MRS LOUREMBAM INAOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-004-008/1640
(Khekman)
|
2005001000NRG24111020230031819
|
11/10/2023
|
A. Jamuna
|
2005001WL000206
|
A. Jamuna
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
12/10/2023
|
|
6423828383
|
|
MRS ASEMONGBI JAMUNA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-004-008/1641
(Khekman)
|
2005001000NRG24111020230031820
|
11/10/2023
|
A. Sorojini
|
2005001WL000206
|
A. Sorojini
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
12/10/2023
|
|
6423828408
|
|
ASEM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-004-008/1643
(Khekman)
|
2005001000NRG24111020230031821
|
11/10/2023
|
Asem Taba Devi
|
2005001WL000206
|
Asem Taba Devi
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
12/10/2023
|
|
6423828385
|
|
ASEM TABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-004-008/1645
(Khekman)
|
2005001000NRG24111020230031822
|
11/10/2023
|
Khondram Sudhar Singh
|
2005001WL000206
|
Khondram Sudhar Singh
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
12/10/2023
|
|
6423828382
|
|
MR KHONDRAM SUDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-004-008/1648
(Khekman)
|
2005001000NRG24111020230031824
|
11/10/2023
|
Y Sunita Devi
|
2005001WL000206
|
Y Sunita Devi
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
12/10/2023
|
|
6423828356
|
|
YENGKOKPAM ONGBI SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-004-008/1649
(Khekman)
|
2005001000NRG24111020230031825
|
11/10/2023
|
A Ingelei Devi
|
2005001WL000206
|
A Ingelei Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828430
|
|
ASEM INGELEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-004-008/1653
(Khekman)
|
2005001000NRG24111020230031826
|
11/10/2023
|
Y. Tomba Singh
|
2005001WL000206
|
Y. Tomba Singh
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828376
|
|
YENGKOKPAM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-004-008/1655
(Khekman)
|
2005001000NRG24111020230031827
|
11/10/2023
|
A. Latasana
|
2005001WL000206
|
A. Latasana
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828407
|
|
ASEM LATASANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-004-008/1657
(Khekman)
|
2005001000NRG24111020230031828
|
11/10/2023
|
Yengkokpam Debat Singh
|
2005001WL000206
|
Yengkokpam Debat Singh
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828343
|
|
YENGKOKPAM DEBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-004-008/1661
(Khekman)
|
2005001000NRG24111020230031830
|
11/10/2023
|
Y Ranjita
|
2005001WL000206
|
Y Ranjita
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828440
|
|
MRS YENGKOKPAM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-004-008/1664
(Khekman)
|
2005001000NRG24111020230031831
|
11/10/2023
|
W Padamapati
|
2005001WL000206
|
W Padamapati
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828320
|
|
WANGJAM ONGBI PADMAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-004-008/1665
(Khekman)
|
2005001000NRG24111020230031832
|
11/10/2023
|
N. Babita
|
2005001WL000206
|
N. Babita
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828395
|
|
MRS WANGJAMONGBI BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-004-008/1666
(Khekman)
|
2005001000NRG24111020230031833
|
11/10/2023
|
Th Geeta Devi
|
2005001WL000206
|
Th Geeta Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828417
|
|
MRS THOKCHOM GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-004-008/2208
(Khekman)
|
2005001000NRG24111020230031834
|
11/10/2023
|
Shagolshem Kiranmani Devi
|
2005001WL000206
|
Shagolshem Kiranmani Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828403
|
|
SHAGOLSHEM KIRANMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-004-008/2222
(Khekman)
|
2005001000NRG24111020230031835
|
11/10/2023
|
Thongam Manao Devi
|
2005001WL000206
|
Thongam Manao Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828342
|
|
MR THONGAM MANAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-004-008/2234
(Khekman)
|
2005001000NRG24111020230031838
|
11/10/2023
|
Thingujam Somola Devi
|
2005001WL000206
|
Thingujam Somola Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828398
|
|
MRS THINGUJAM SOMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-004-008/2321
(Khekman)
|
2005001000NRG24111020230031841
|
11/10/2023
|
Lourembam Santomba Singh
|
2005001WL000206
|
Lourembam Santomba Singh
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828371
|
|
MR LOUREMBAM SANATOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-004-008/434
(Khekman)
|
2005001000NRG24111020230031843
|
11/10/2023
|
L. Ibetombi Devi
|
2005001WL000206
|
L. Ibetombi Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828386
|
|
MRS LOUREMBAMONGBI IBETOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-004-008/442
(Khekman)
|
2005001000NRG24111020230031844
|
11/10/2023
|
A Momon Devi
|
2005001WL000206
|
A Momon Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828424
|
|
MRS ASEM MOMON LEIMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-004-008/462
(Khekman)
|
2005001000NRG24111020230031847
|
11/10/2023
|
A. Santi
|
2005001WL000206
|
A. Santi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828450
|
|
ASEM O SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-004-008/464
(Khekman)
|
2005001000NRG24111020230031848
|
11/10/2023
|
Asem Ayingbi Devi
|
2005001WL000206
|
Asem Ayingbi Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828416
|
|
ASEM ONGBI AYINGBI DEVI
|
AXIS BANK(607153)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-004-008/466
(Khekman)
|
2005001000NRG24111020230031849
|
11/10/2023
|
A.Indu Devi
|
2005001WL000206
|
A.Indu Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828452
|
|
ASEM O INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-004-008/467
(Khekman)
|
2005001000NRG24111020230031850
|
11/10/2023
|
A. Pishak Devi
|
2005001WL000206
|
A. Pishak Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828419
|
|
MRS ASEM PISHAK LEIMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-004-008/468
(Khekman)
|
2005001000NRG24111020230031851
|
11/10/2023
|
Asem Sumati Devi
|
2005001WL000206
|
Asem Sumati Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828390
|
|
ASEM O SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-004-008/472
(Khekman)
|
2005001000NRG24111020230031852
|
11/10/2023
|
Asem. Jamini Devi
|
2005001WL000206
|
Asem. Jamini Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828389
|
|
ASEM ONGBI JAMINI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-004-008/474
(Khekman)
|
2005001000NRG24111020230031853
|
11/10/2023
|
A. Merajao Singh
|
2005001WL000206
|
A. Merajao Singh
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828432
|
|
ASEM MERAJAO MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-004-008/477
(Khekman)
|
2005001000NRG24111020230031854
|
11/10/2023
|
Asem Mema Devi
|
2005001WL000206
|
Asem Mema Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828427
|
|
ASEM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-004-008/481
(Khekman)
|
2005001000NRG24111020230031855
|
11/10/2023
|
Asem Kaomacha Singh
|
2005001WL000206
|
Asem Kaomacha Singh
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828428
|
|
ASEM KAOMACHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-004-008/482
(Khekman)
|
2005001000NRG24111020230031856
|
11/10/2023
|
A Tombi Devi
|
2005001WL000206
|
A Tombi Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828414
|
|
MRS ASEM TOMBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-004-008/483
(Khekman)
|
2005001000NRG24111020230031857
|
11/10/2023
|
A. Tombi Devi
|
2005001WL000206
|
A. Tombi Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828388
|
|
YUMNAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-004-008/486
(Khekman)
|
2005001000NRG24111020230031858
|
11/10/2023
|
E Indira Devi
|
2005001WL000206
|
E Indira Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828344
|
|
ELANGBAM INDIRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-004-008/492
(Khekman)
|
2005001000NRG24111020230031860
|
11/10/2023
|
Asem Ibechaobi Chanu
|
2005001WL000206
|
Asem Ibechaobi Chanu
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828378
|
|
MRS ASEM IBECHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-004-008/500
(Khekman)
|
2005001000NRG24111020230031861
|
11/10/2023
|
Sonia Angom
|
2005001WL000206
|
Sonia Angom
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828426
|
|
MISS SONIA ANGOM
|
STATE BANK OF INDIA(508548)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-004-008/502
(Khekman)
|
2005001000NRG24111020230031862
|
11/10/2023
|
A. Premila Devi
|
2005001WL000206
|
A. Premila Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828429
|
|
ASEM O PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-004-008/503
(Khekman)
|
2005001000NRG24111020230031863
|
11/10/2023
|
A Meghachandra Singh
|
2005001WL000206
|
A Meghachandra Singh
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828422
|
|
ASEM MEGHACHANDRA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-004-008/506
(Khekman)
|
2005001000NRG24111020230031864
|
11/10/2023
|
Kh Chandrash
|
2005001WL000206
|
Kh Chandrash
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828425
|
|
MR KHONDRAM CHANDRASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-004-008/513
(Khekman)
|
2005001000NRG24111020230031866
|
11/10/2023
|
Y. Khomei
|
2005001WL000206
|
Y. Khomei
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828415
|
|
MR YENGKOKPAM KHOMEI SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-004-008/514
(Khekman)
|
2005001000NRG24111020230031867
|
11/10/2023
|
Yengkokpam Naoba Singh
|
2005001WL000206
|
Yengkokpam Naoba Singh
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828374
|
|
YENGKOKPAM NAOBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-004-008/516
(Khekman)
|
2005001000NRG24111020230031868
|
11/10/2023
|
Th Indira Divi
|
2005001WL000206
|
Th Indira Divi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828387
|
|
YENGKOKPAM O PUNIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-004-008/519
(Khekman)
|
2005001000NRG24111020230031869
|
11/10/2023
|
Y. Joykumar Singh
|
2005001WL000206
|
Y. Joykumar Singh
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828373
|
|
YENGKOKPAM JOYKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-004-008/520
(Khekman)
|
2005001000NRG24111020230031870
|
11/10/2023
|
Y. Inao Devi
|
2005001WL000206
|
Y. Inao Devi
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
12/10/2023
|
|
6423828362
|
|
MRS YENGKOKPAM MANAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-004-008/524
(Khekman)
|
2005001000NRG24111020230031873
|
11/10/2023
|
Y Lata Devi
|
2005001WL000206
|
Y Lata Devi
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
12/10/2023
|
|
6423828354
|
|
YENGKOKPAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-004-008/527
(Khekman)
|
2005001000NRG24111020230031874
|
11/10/2023
|
Y. Neta Singh
|
2005001WL000206
|
Y. Neta Singh
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
12/10/2023
|
|
6423828423
|
|
MR YENGKOKPAM NETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-004-008/530
(Khekman)
|
2005001000NRG24111020230031875
|
11/10/2023
|
Y.Subadhani Devi
|
2005001WL000206
|
Y.Subadhani Devi
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
12/10/2023
|
|
6423828352
|
|
MRS YENGKOMKPAM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-004-008/531
(Khekman)
|
2005001000NRG24111020230031876
|
11/10/2023
|
Y. Shanta Singh
|
2005001WL000206
|
Y. Shanta Singh
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
12/10/2023
|
|
6423828359
|
|
MR YENGKOKPAM SHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-004-008/533
(Khekman)
|
2005001000NRG24111020230031877
|
11/10/2023
|
W. Rama Devi
|
2005001WL000206
|
W. Rama Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828339
|
|
WANGJAM O ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-004-008/534
(Khekman)
|
2005001000NRG24111020230031878
|
11/10/2023
|
Asem Tombiyaima Singh
|
2005001WL000206
|
Asem Tombiyaima Singh
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828421
|
|
ASEM TOMBIYAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-004-008/537
(Khekman)
|
2005001000NRG24111020230031879
|
11/10/2023
|
W. Oken Singh
|
2005001WL000206
|
W. Oken Singh
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828345
|
|
WANGJAM OKEN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-004-008/540
(Khekman)
|
2005001000NRG24111020230031880
|
11/10/2023
|
W. Ibe
|
2005001WL000206
|
W. Ibe
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828353
|
|
WANGJAM O IBE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-004-008/542
(Khekman)
|
2005001000NRG24111020230031881
|
11/10/2023
|
W. Mema Devi
|
2005001WL000206
|
W. Mema Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828410
|
|
WANGJAM O MEMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-004-008/543
(Khekman)
|
2005001000NRG24111020230031882
|
11/10/2023
|
W. Ranjita
|
2005001WL000206
|
W. Ranjita
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828350
|
|
WANGJAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-004-008/548
(Khekman)
|
2005001000NRG24111020230031883
|
11/10/2023
|
W. Mema
|
2005001WL000206
|
W. Mema
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828409
|
|
WANGJAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-004-008/549
(Khekman)
|
2005001000NRG24111020230031884
|
11/10/2023
|
W. konu
|
2005001WL000206
|
W. konu
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828413
|
|
MR WANGJAM KONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-004-008/552
(Khekman)
|
2005001000NRG24111020230031885
|
11/10/2023
|
L. Punima Devi
|
2005001WL000206
|
L. Punima Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828411
|
|
LOUREMBAM ONGBI PURNIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-004-008/557
(Khekman)
|
2005001000NRG24111020230031886
|
11/10/2023
|
W. Meipak Devi
|
2005001WL000206
|
W. Meipak Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828348
|
|
LOUREMBAM O MAIPAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-004-008/561
(Khekman)
|
2005001000NRG24111020230031887
|
11/10/2023
|
W. Ibemu Devi
|
2005001WL000206
|
W. Ibemu Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828355
|
|
WANGJAM ONGBI IBEMMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-004-008/562
(Khekman)
|
2005001000NRG24111020230031888
|
11/10/2023
|
A. Ibe
|
2005001WL000206
|
A. Ibe
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828418
|
|
MRS MRS IBE
|
STATE BANK OF INDIA(508548)
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-004-008/564
(Khekman)
|
2005001000NRG24111020230031889
|
11/10/2023
|
W. Ingelei Devi
|
2005001WL000206
|
W. Ingelei Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828357
|
|
WANGJAM O INGELLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-004-008/568
(Khekman)
|
2005001000NRG24111020230031891
|
11/10/2023
|
W. Achoubi
|
2005001WL000206
|
W. Achoubi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828379
|
|
WANGJAM ONGBI ACHOUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-004-008/569
(Khekman)
|
2005001000NRG24111020230031892
|
11/10/2023
|
W. Premila Devi
|
2005001WL000206
|
W. Premila Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828367
|
|
WANGJAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-004-008/570
(Khekman)
|
2005001000NRG24111020230031893
|
11/10/2023
|
M. Bijan Devi
|
2005001WL000206
|
M. Bijan Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828451
|
|
MAIMOM ONGBI BIJAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
LILONG CD BLOCK
|
MN-05-001-004-008/571
(Khekman)
|
2005001000NRG24111020230031894
|
11/10/2023
|
W. Thoibi Devi
|
2005001WL000206
|
W. Thoibi Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828412
|
|
WANGJAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LILONG CD BLOCK
|
MN-05-001-004-008/572
(Khekman)
|
2005001000NRG24111020230031895
|
11/10/2023
|
W Roma Devi
|
2005001WL000206
|
W Roma Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828349
|
|
MRS WANGJAM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LILONG CD BLOCK
|
MN-05-001-004-008/573
(Khekman)
|
2005001000NRG24111020230031896
|
11/10/2023
|
Huidrom Medha Devi
|
2005001WL000206
|
Huidrom Medha Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828420
|
|
MRS HUIDROM MEDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LILONG CD BLOCK
|
MN-05-001-004-008/574
(Khekman)
|
2005001000NRG24111020230031897
|
11/10/2023
|
H Chaoba Singh
|
2005001WL000206
|
H Chaoba Singh
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828406
|
|
MR HUIDROM CHAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
LILONG CD BLOCK
|
MN-05-001-004-008/575
(Khekman)
|
2005001000NRG24111020230031898
|
11/10/2023
|
A. Shanti
|
2005001WL000206
|
A. Shanti
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828437
|
|
ASEM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LILONG CD BLOCK
|
MN-05-001-004-008/576
(Khekman)
|
2005001000NRG24111020230031899
|
11/10/2023
|
W. Khomdonbi Devi
|
2005001WL000206
|
W. Khomdonbi Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828338
|
|
WANGJAM ONGBI KHOMDONBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LILONG CD BLOCK
|
MN-05-001-004-008/577
(Khekman)
|
2005001000NRG24111020230031900
|
11/10/2023
|
W. Ibethoi Devi
|
2005001WL000206
|
W. Ibethoi Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828358
|
|
MR WANGJAM IBETHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LILONG CD BLOCK
|
MN-05-001-004-008/580
(Khekman)
|
2005001000NRG24111020230031902
|
11/10/2023
|
W. Thoibimacha Devi
|
2005001WL000206
|
W. Thoibimacha Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828444
|
|
WANGJAM THOIBIMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LILONG CD BLOCK
|
MN-05-001-004-008/582
(Khekman)
|
2005001000NRG24111020230031903
|
11/10/2023
|
Soibam Anita Devi
|
2005001WL000206
|
Soibam Anita Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828375
|
|
SOIBAM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
LILONG CD BLOCK
|
MN-05-001-004-008/583
(Khekman)
|
2005001000NRG24111020230031904
|
11/10/2023
|
Wangjam Ongbi Sanathoi
|
2005001WL000206
|
Wangjam Ongbi Sanathoi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828369
|
|
MRS WANGJAM ONGBI SANATHOI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LILONG CD BLOCK
|
MN-05-001-004-008/584
(Khekman)
|
2005001000NRG24111020230031905
|
11/10/2023
|
W. Ibecha Devi
|
2005001WL000206
|
W. Ibecha Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828351
|
|
WANGJAM ONGBI IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LILONG CD BLOCK
|
MN-05-001-004-008/585
(Khekman)
|
2005001000NRG24111020230031906
|
11/10/2023
|
W. Sunibala
|
2005001WL000206
|
W. Sunibala
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828360
|
|
WANGJAM O SHUNIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LILONG CD BLOCK
|
MN-05-001-004-008/586
(Khekman)
|
2005001000NRG24111020230031907
|
11/10/2023
|
W. Chaoba
|
2005001WL000206
|
W. Chaoba
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828370
|
|
WANGJAM ONGBI CHAOBA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LILONG CD BLOCK
|
MN-05-001-004-008/587
(Khekman)
|
2005001000NRG24111020230031908
|
11/10/2023
|
W Tamphasana Devi
|
2005001WL000206
|
W Tamphasana Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828368
|
|
MRS WANGJAM TAMPHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LILONG CD BLOCK
|
MN-05-001-004-008/588
(Khekman)
|
2005001000NRG24111020230031909
|
11/10/2023
|
M. Rita
|
2005001WL000206
|
M. Rita
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828366
|
|
MS RITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LILONG CD BLOCK
|
MN-05-001-004-008/589
(Khekman)
|
2005001000NRG24111020230031910
|
11/10/2023
|
M. Hemolata
|
2005001WL000206
|
M. Hemolata
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828365
|
|
MRS ASEM HEMOLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LILONG CD BLOCK
|
MN-05-001-004-008/590
(Khekman)
|
2005001000NRG24111020230031911
|
11/10/2023
|
W. Dhani Devi
|
2005001WL000206
|
W. Dhani Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828435
|
|
MRS MEISNAM DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LILONG CD BLOCK
|
MN-05-001-004-008/593
(Khekman)
|
2005001000NRG24111020230031912
|
11/10/2023
|
Y. Ayingbi Singh
|
2005001WL000206
|
Y. Ayingbi Singh
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828439
|
|
YENGKOKPAM AYINGBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LILONG CD BLOCK
|
MN-05-001-004-008/594
(Khekman)
|
2005001000NRG24111020230031913
|
11/10/2023
|
A Angoton
|
2005001WL000206
|
A Angoton
|
00415
|
SBIN0004461
|
1560
|
1560
|
Rejected
|
12/10/2023
|
|
6423828436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
LILONG CD BLOCK
|
MN-05-001-004-008/595
(Khekman)
|
2005001000NRG24111020230031914
|
11/10/2023
|
A. Angoubi Devi
|
2005001WL000206
|
A. Angoubi Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828433
|
|
ASEM ONGBI ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LILONG CD BLOCK
|
MN-05-001-004-008/596
(Khekman)
|
2005001000NRG24111020230031915
|
11/10/2023
|
A. Dhananjoy Singh
|
2005001WL000206
|
A. Dhananjoy Singh
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828443
|
|
ASEM DANANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LILONG CD BLOCK
|
MN-05-001-004-008/597
(Khekman)
|
2005001000NRG24111020230031916
|
11/10/2023
|
A. Santi
|
2005001WL000206
|
A. Santi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828340
|
|
ASEM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LILONG CD BLOCK
|
MN-05-001-004-008/608
(Khekman)
|
2005001000NRG24111020230031919
|
11/10/2023
|
H Jamuna Devi
|
2005001WL000206
|
H Jamuna Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828372
|
|
HEIGRUJAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LILONG CD BLOCK
|
MN-05-001-004-008/609
(Khekman)
|
2005001000NRG24111020230031920
|
11/10/2023
|
Y Meipakpi Devi
|
2005001WL000206
|
Y Meipakpi Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828441
|
|
YENGKOKPAM MAIPAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LILONG CD BLOCK
|
MN-05-001-004-008/952
(Khekman)
|
2005001000NRG24111020230031921
|
11/10/2023
|
L. Nanao Devi
|
2005001WL000206
|
L. Nanao Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828363
|
|
LOUREMBAM ONGBI NANAO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LILONG CD BLOCK
|
MN-05-001-004-009/1484
(Khekman)
|
2005001000NRG24111020230031922
|
11/10/2023
|
Thongam Ongbi Memcha Devi
|
2005001WL000206
|
Thongam Ongbi Memcha Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828397
|
|
THONGAM (O)MEMCHA DEVI
|
BANK OF INDIA(508505)
|
|
135
|
LILONG CD BLOCK
|
MN-05-001-004-009/1486
(Khekman)
|
2005001000NRG24111020230031924
|
11/10/2023
|
Thongam Nirmala Devi
|
2005001WL000206
|
Thongam Nirmala Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828394
|
|
MRS THONGAM NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LILONG CD BLOCK
|
MN-05-001-004-009/1491
(Khekman)
|
2005001000NRG24111020230031927
|
11/10/2023
|
Th Prema Devi
|
2005001WL000206
|
Th Prema Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828396
|
|
Huirongbam Prema Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
LILONG CD BLOCK
|
MN-05-001-004-009/1496
(Khekman)
|
2005001000NRG24111020230031929
|
11/10/2023
|
Lourembam Herojit Singh
|
2005001WL000206
|
Lourembam Herojit Singh
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828404
|
|
LOUREMBAM HEROJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LILONG CD BLOCK
|
MN-05-001-004-009/1954
(Khekman)
|
2005001000NRG24111020230031935
|
11/10/2023
|
Asem Chaoba Singh
|
2005001WL000206
|
Asem Chaoba Singh
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828401
|
|
ASEM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LILONG CD BLOCK
|
MN-05-001-004-009/1960
(Khekman)
|
2005001000NRG24111020230031936
|
11/10/2023
|
Okram Hero Singh
|
2005001WL000206
|
Okram Hero Singh
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828402
|
|
OKRAM HERO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LILONG CD BLOCK
|
MN-05-001-004-009/1962
(Khekman)
|
2005001000NRG24111020230031937
|
11/10/2023
|
Thongam Ongbi Soniya Devi
|
2005001WL000206
|
Thongam Ongbi Soniya Devi
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
12/10/2023
|
|
6423828399
|
|
THONGAM ONGBI SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LILONG CD BLOCK
|
MN-05-001-004-009/1963
(Khekman)
|
2005001000NRG24111020230031938
|
11/10/2023
|
Thongam Manglemba Singh
|
2005001WL000206
|
Thongam Manglemba Singh
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
12/10/2023
|
|
6423828393
|
|
MR THONGAM MANGLEMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155220
|
155220
|
|
|
|
|
|
|
|
|
142
|
LILONG CD BLOCK
|
MN-05-001-004-008/2224
(Khekman)
|
2005001000NRG24111020230031836
|
11/10/2023
|
Kamei Premila
|
2005001WL000206
|
Kamei Premila
|
00415
|
SBIN0005246
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828341
|
|
MRS KAMEI PREMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
143
|
LILONG CD BLOCK
|
MN-05-001-004-008/521
(Khekman)
|
2005001000NRG24111020230031871
|
11/10/2023
|
Y. Shyam Singh
|
2005001WL000206
|
Y. Shyam Singh
|
00415
|
SBIN0005320
|
260
|
260
|
Processed
|
12/10/2023
|
|
6423828364
|
|
MR YENGKOKPAM SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
144
|
LILONG CD BLOCK
|
MN-05-001-004-008/2232
(Khekman)
|
2005001000NRG24111020230031837
|
11/10/2023
|
Huidrom Kabita Devi
|
2005001WL000206
|
Huidrom Kabita Devi
|
00415
|
SBIN0010757
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828431
|
|
HUIDROM KABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
145
|
LILONG CD BLOCK
|
MN-05-001-004-001/1850
(Khekman)
|
2005001000NRG24111020230031781
|
11/10/2023
|
Huirongbam Loidang Devi
|
2005001WL000206
|
Huirongbam Loidang Devi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828337
|
|
HUIRONGBAM LOIDANG DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LILONG CD BLOCK
|
MN-05-001-004-001/89
(Khekman)
|
2005001000NRG24111020230031808
|
11/10/2023
|
Laishram Ibeyaima Devi
|
2005001WL000206
|
Laishram Ibeyaima Devi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828336
|
|
LAISHRAM IBEYAIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LILONG CD BLOCK
|
MN-05-001-004-008/1559
(Khekman)
|
2005001000NRG24111020230031810
|
11/10/2023
|
S Ibemhal Devi
|
2005001WL000206
|
S Ibemhal Devi
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
12/10/2023
|
|
6423828323
|
|
SOIBAM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LILONG CD BLOCK
|
MN-05-001-004-008/2241
(Khekman)
|
2005001000NRG24111020230031839
|
11/10/2023
|
Ksh Madhumati Devi
|
2005001WL000206
|
Ksh Madhumati Devi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828322
|
|
KSH MADHUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
LILONG CD BLOCK
|
MN-05-001-004-008/2322
(Khekman)
|
2005001000NRG24111020230031842
|
11/10/2023
|
Ngangom Somila Leima
|
2005001WL000206
|
Ngangom Somila Leima
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828321
|
|
NGANGOM SOMILA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LILONG CD BLOCK
|
MN-05-001-004-008/507
(Khekman)
|
2005001000NRG24111020230031865
|
11/10/2023
|
Kh. Ibomcha
|
2005001WL000206
|
Kh. Ibomcha
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828306
|
|
KHOMDRAM NAOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LILONG CD BLOCK
|
MN-05-001-004-009/1497
(Khekman)
|
2005001000NRG24111020230031930
|
11/10/2023
|
Oinam Meme Devi
|
2005001WL000206
|
Oinam Meme Devi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828318
|
|
OINAM MEME DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LILONG CD BLOCK
|
MN-05-001-004-009/1901
(Khekman)
|
2005001000NRG24111020230031933
|
11/10/2023
|
Asem Romananda Singh
|
2005001WL000206
|
Asem Romananda Singh
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828331
|
|
ASEM RAMANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
153
|
LILONG CD BLOCK
|
MN-05-001-004-008/2242
(Khekman)
|
2005001000NRG24111020230031840
|
11/10/2023
|
Lourembam Suresh Singh
|
2005001WL000206
|
Lourembam Suresh Singh
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423828453
|
|
Lourembam Suresh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207740
|
207740
|
|
|
|
|
|
|
|