|
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-05-001-010-005/997
(Charangpat)
|
2005001000NRG24031020230023888
|
03/10/2023
|
Th. Mani Singh
|
2005001WL000141
|
Th. Mani Singh
|
00048
|
BKID0005053
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112912
|
|
THOUNAOJAM MANI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-009/1757
(Charangpat)
|
2005001000NRG24031020230023893
|
03/10/2023
|
S Rebika Devi
|
2005001WL000141
|
S Rebika Devi
|
00089
|
CBIN0284801
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112909
|
|
SOROKHAIBAM REBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-005/1018
(Charangpat)
|
2005001000NRG24031020230023837
|
03/10/2023
|
Ahongshangbam Joy Singh
|
2005001WL000141
|
Ahongshangbam Joy Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112849
|
|
AHONGSHANGBAM JOY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-005/918
(Charangpat)
|
2005001000NRG24031020230023849
|
03/10/2023
|
Kh.ongbi Lata Devi
|
2005001WL000141
|
Kh.ongbi Lata Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112921
|
|
KHARIBAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-005/921
(Charangpat)
|
2005001000NRG24031020230023853
|
03/10/2023
|
Kh. Mema Devi
|
2005001WL000141
|
Kh. Mema Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112850
|
|
KHARIBAM ONGBI MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-005/956
(Charangpat)
|
2005001000NRG24031020230023873
|
03/10/2023
|
Wangkheimayum Mohori Singh
|
2005001WL000141
|
Wangkheimayum Mohori Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112847
|
|
WANGKHEIMAYUM MOHORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-009/282
(Charangpat)
|
2005001000NRG24031020230023913
|
03/10/2023
|
K. Ingocha Singh
|
2005001WL000141
|
K. Ingocha Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112848
|
|
KONSAM INGOCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-009/288
(Charangpat)
|
2005001000NRG24031020230023917
|
03/10/2023
|
Kh. Magha Singh
|
2005001WL000141
|
Kh. Magha Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112924
|
|
KHANGEMBAM MAGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-009/374
(Charangpat)
|
2005001000NRG24031020230023988
|
03/10/2023
|
Kharibam Tababi Devi
|
2005001WL000141
|
Kharibam Tababi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112923
|
|
KHARIBAM TABABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-009/403
(Charangpat)
|
2005001000NRG24031020230023997
|
03/10/2023
|
Sorokhaibam Ibopishak Singh
|
2005001WL000141
|
Sorokhaibam Ibopishak Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112922
|
|
SOROKHAIBAM IBOPISHAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-005/1032
(Charangpat)
|
2005001000NRG24031020230023844
|
03/10/2023
|
Konsam Manglembi Devi
|
2005001WL000141
|
Konsam Manglembi Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112900
|
|
KONSAM MALEMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-005/1054
(Charangpat)
|
2005001000NRG24031020230023845
|
03/10/2023
|
Th Chaoba Devi
|
2005001WL000141
|
Th Chaoba Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112903
|
|
MRS THOKCHOM CHAOBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-005/919
(Charangpat)
|
2005001000NRG24031020230023852
|
03/10/2023
|
Kh. Thaba Devi
|
2005001WL000141
|
Kh. Thaba Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112907
|
|
MRS KHARIBAM THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-005/934
(Charangpat)
|
2005001000NRG24031020230023864
|
03/10/2023
|
Kh Dama Devi
|
2005001WL000141
|
Kh Dama Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112901
|
|
MRS KHARIBAM DEVI DAMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-010-005/935
(Charangpat)
|
2005001000NRG24031020230023865
|
03/10/2023
|
Sanatombi
|
2005001WL000141
|
Sanatombi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112905
|
|
MRS KHARIBAM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-010-005/958
(Charangpat)
|
2005001000NRG24031020230023876
|
03/10/2023
|
Irungbam Shilpa Devi
|
2005001WL000141
|
Irungbam Shilpa Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112904
|
|
MRS IRUNGBAM SHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-010-005/975
(Charangpat)
|
2005001000NRG24031020230023884
|
03/10/2023
|
Th ongbi Aruni Devi
|
2005001WL000141
|
Th ongbi Aruni Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112894
|
|
MRS THOKCHOM ONGBI ARUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-010-009/1753
(Charangpat)
|
2005001000NRG24031020230023892
|
03/10/2023
|
Th Priya Devi
|
2005001WL000141
|
Th Priya Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112895
|
|
THONGAM PRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-010-009/1822
(Charangpat)
|
2005001000NRG24031020230023900
|
03/10/2023
|
Kh Babita Devi
|
2005001WL000141
|
Kh Babita Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112898
|
|
MRS KHARIBAM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-010-009/2189
(Charangpat)
|
2005001000NRG24031020230023904
|
03/10/2023
|
K Mimee Devi
|
2005001WL000141
|
K Mimee Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112913
|
|
MRS KONTHOUJAM MIMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-010-009/2195
(Charangpat)
|
2005001000NRG24031020230023908
|
03/10/2023
|
Sorokhaibam Nipamacha Singh
|
2005001WL000141
|
Sorokhaibam Nipamacha Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112902
|
|
MR SOROKHAIBAM NIPAMACHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-010-009/280
(Charangpat)
|
2005001000NRG24031020230023909
|
03/10/2023
|
Loken
|
2005001WL000141
|
Loken
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112906
|
|
MRS KONSAM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-010-009/289
(Charangpat)
|
2005001000NRG24031020230023920
|
03/10/2023
|
Thongam Premabati Devi
|
2005001WL000141
|
Thongam Premabati Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112908
|
|
THONGAM PREMABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-010-009/316
(Charangpat)
|
2005001000NRG24031020230023940
|
03/10/2023
|
Naobi
|
2005001WL000141
|
Naobi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112896
|
|
SOROKHAIBAM ONGBO NAOBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-010-009/338
(Charangpat)
|
2005001000NRG24031020230023968
|
03/10/2023
|
Lourembam Tipu Singh
|
2005001WL000141
|
Lourembam Tipu Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112899
|
|
MR LOUREMBAM TIPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-010-009/345
(Charangpat)
|
2005001000NRG24031020230023973
|
03/10/2023
|
L Pakpi Devi
|
2005001WL000141
|
L Pakpi Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112914
|
|
MRS LOURENBAM PAKPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-010-009/368-A
(Charangpat)
|
2005001000NRG24031020230023985
|
03/10/2023
|
Lourembam Chandra Singh
|
2005001WL000141
|
Lourembam Chandra Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112897
|
|
MR LOUREMBAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-010-005/923
(Charangpat)
|
2005001000NRG24031020230023856
|
03/10/2023
|
Kh. Pakpi
|
2005001WL000141
|
Kh. Pakpi
|
00662
|
BDBL0001627
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112911
|
|
KHARIBAM ONGBI PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-010-005/929
(Charangpat)
|
2005001000NRG24031020230023857
|
03/10/2023
|
Kh. Akashini Devi
|
2005001WL000141
|
Kh. Akashini Devi
|
00662
|
BDBL0001627
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112910
|
|
MRS KHARIBAM ONGBI AKASINIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-010-005/1019
(Charangpat)
|
2005001000NRG24031020230023840
|
03/10/2023
|
A Ranjana Devi
|
2005001WL000141
|
A Ranjana Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112851
|
|
ATHOKPAM ONGBI RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-010-005/1021
(Charangpat)
|
2005001000NRG24031020230023841
|
03/10/2023
|
A. Kamala Devi
|
2005001WL000141
|
A. Kamala Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112893
|
|
ATHOKPAM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-010-005/1934
(Charangpat)
|
2005001000NRG24031020230023848
|
03/10/2023
|
Th ongbi Lakhina Devi
|
2005001WL000141
|
Th ongbi Lakhina Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112875
|
|
THOKCHOM ONGBI LAKHINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-010-005/938
(Charangpat)
|
2005001000NRG24031020230023868
|
03/10/2023
|
Kh. Romen
|
2005001WL000141
|
Kh. Romen
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112853
|
|
MR KHARIBAM ROMEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-010-005/947
(Charangpat)
|
2005001000NRG24031020230023869
|
03/10/2023
|
Kumudini
|
2005001WL000141
|
Kumudini
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112874
|
|
KHARIBAM KUMUDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-010-005/948
(Charangpat)
|
2005001000NRG24031020230023872
|
03/10/2023
|
Kharibam Joy Singh
|
2005001WL000141
|
Kharibam Joy Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112871
|
|
KHARIBAM JOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-010-005/962
(Charangpat)
|
2005001000NRG24031020230023877
|
03/10/2023
|
Th. Ibetombi
|
2005001WL000141
|
Th. Ibetombi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112876
|
|
MRS THOKCHOM IBETOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-010-005/968
(Charangpat)
|
2005001000NRG24031020230023880
|
03/10/2023
|
Th. Asha Devi
|
2005001WL000141
|
Th. Asha Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112877
|
|
THOKCHOM ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-010-005/973
(Charangpat)
|
2005001000NRG24031020230023881
|
03/10/2023
|
Th ongbi Ngoubi Devi
|
2005001WL000141
|
Th ongbi Ngoubi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112857
|
|
THOKCHOM ONGBI NGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-010-005/989
(Charangpat)
|
2005001000NRG24031020230023885
|
03/10/2023
|
Ningthem
|
2005001WL000141
|
Ningthem
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112854
|
|
THOUNAOJAM NINGTHEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-010-009/1749
(Charangpat)
|
2005001000NRG24031020230023889
|
03/10/2023
|
Th Meera Devi
|
2005001WL000141
|
Th Meera Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112878
|
|
Mrs. LAISHRAM MEERA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-010-009/1762-A
(Charangpat)
|
2005001000NRG24031020230023896
|
03/10/2023
|
L Neroda Leima
|
2005001WL000141
|
L Neroda Leima
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112868
|
|
LOUREMBAM ONGBO NERODA LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-010-009/1826
(Charangpat)
|
2005001000NRG24031020230023901
|
03/10/2023
|
Sorokhaibam Bijeya Devi
|
2005001WL000141
|
Sorokhaibam Bijeya Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112863
|
|
SOROKHAIBAM BIJEYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-010-009/2192
(Charangpat)
|
2005001000NRG24031020230023905
|
03/10/2023
|
Longjam Hennary Devi
|
2005001WL000141
|
Longjam Hennary Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112916
|
|
LONGJAM HENNARY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-010-009/287
(Charangpat)
|
2005001000NRG24031020230023916
|
03/10/2023
|
Lourembam Keinatombi Devi
|
2005001WL000141
|
Lourembam Keinatombi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112873
|
|
LOUREMBAM KEINATOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-010-009/290
(Charangpat)
|
2005001000NRG24031020230023921
|
03/10/2023
|
Th ongbi Tekpi Devi
|
2005001WL000141
|
Th ongbi Tekpi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112915
|
|
Mrs. THONGAM ONGBI TEKPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-010-009/305
(Charangpat)
|
2005001000NRG24031020230023925
|
03/10/2023
|
L Chaobihal Devi
|
2005001WL000141
|
L Chaobihal Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112918
|
|
LOUREMBAM CHAOBIHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-010-009/308
(Charangpat)
|
2005001000NRG24031020230023928
|
03/10/2023
|
Sorokhaibam Tombi Devi
|
2005001WL000141
|
Sorokhaibam Tombi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112888
|
|
SOROKHAIBAM TOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-010-009/311
(Charangpat)
|
2005001000NRG24031020230023929
|
03/10/2023
|
S Ibohal Singh
|
2005001WL000141
|
S Ibohal Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112883
|
|
MR IBOHAL SINGH SOROKHAIBAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-010-009/312
(Charangpat)
|
2005001000NRG24031020230023932
|
03/10/2023
|
Chandani Devi
|
2005001WL000141
|
Chandani Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112890
|
|
Sorokhaiba Ongbi Chandani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-010-009/313
(Charangpat)
|
2005001000NRG24031020230023933
|
03/10/2023
|
S Hemabati Devi
|
2005001WL000141
|
S Hemabati Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112864
|
|
MRS SOROKHAIBAM HEMAPATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-010-009/314
(Charangpat)
|
2005001000NRG24031020230023936
|
03/10/2023
|
Leirikmacha
|
2005001WL000141
|
Leirikmacha
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112892
|
|
MRS SOROKHAIBAM DEVI LEIRIKMACHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-010-009/315
(Charangpat)
|
2005001000NRG24031020230023937
|
03/10/2023
|
Sorokhaibam Ongbi Ibema Devi
|
2005001WL000141
|
Sorokhaibam Ongbi Ibema Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112881
|
|
SOROKHAIBAM IBEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-010-009/317
(Charangpat)
|
2005001000NRG24031020230023941
|
03/10/2023
|
Yaima
|
2005001WL000141
|
Yaima
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112861
|
|
SOROKHIABAM YAIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-010-009/318
(Charangpat)
|
2005001000NRG24031020230023944
|
03/10/2023
|
S Sanahalbi Devi
|
2005001WL000141
|
S Sanahalbi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112865
|
|
SOROKHAIBAM ONGBI SANAHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-010-009/319
(Charangpat)
|
2005001000NRG24031020230023945
|
03/10/2023
|
S Premeshwori Devi
|
2005001WL000141
|
S Premeshwori Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112858
|
|
SOROKHAIBAM ONGBI PREMESHWORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-010-009/323
(Charangpat)
|
2005001000NRG24031020230023948
|
03/10/2023
|
Thangjam Ongbi Noyon Devi
|
2005001WL000141
|
Thangjam Ongbi Noyon Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112887
|
|
THANGJAM ONGBI NOYON DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-010-009/326
(Charangpat)
|
2005001000NRG24031020230023949
|
03/10/2023
|
Th Thaba Devi
|
2005001WL000141
|
Th Thaba Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112891
|
|
THANGJAM THABA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-010-009/327
(Charangpat)
|
2005001000NRG24031020230023952
|
03/10/2023
|
Nahakpam ongbi Purnimashi Devi
|
2005001WL000141
|
Nahakpam ongbi Purnimashi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112862
|
|
NAHAKPAM PURNIMASHI DEVI
|
CANARA BANK(508532)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-010-009/328
(Charangpat)
|
2005001000NRG24031020230023953
|
03/10/2023
|
N. Ashangbi Devi
|
2005001WL000141
|
N. Ashangbi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112855
|
|
MR ASANGBI DEVI NAHAKPAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-010-009/329
(Charangpat)
|
2005001000NRG24031020230023956
|
03/10/2023
|
N Kabita Devi
|
2005001WL000141
|
N Kabita Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112920
|
|
NAHAKPAM KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-010-009/331
(Charangpat)
|
2005001000NRG24031020230023957
|
03/10/2023
|
Laitonjam Ongbi Bina Devi
|
2005001WL000141
|
Laitonjam Ongbi Bina Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112856
|
|
LAITONJAM ONGBI BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-010-009/332
(Charangpat)
|
2005001000NRG24031020230023960
|
03/10/2023
|
S Puspa Devi
|
2005001WL000141
|
S Puspa Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112872
|
|
MRS SOROKAIBAM PUSPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-010-009/334
(Charangpat)
|
2005001000NRG24031020230023961
|
03/10/2023
|
L Manitombi Devi
|
2005001WL000141
|
L Manitombi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112869
|
|
LOUREMBAM MANITOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-010-009/336
(Charangpat)
|
2005001000NRG24031020230023964
|
03/10/2023
|
L Inaobi Devi
|
2005001WL000141
|
L Inaobi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112886
|
|
LOUREMBAM INAOCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-010-009/337
(Charangpat)
|
2005001000NRG24031020230023965
|
03/10/2023
|
L Sanatombi
|
2005001WL000141
|
L Sanatombi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112880
|
|
LOUREMBAM SANATOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-010-009/339
(Charangpat)
|
2005001000NRG24031020230023969
|
03/10/2023
|
Lourembam Ongbi Ibemcha Devi
|
2005001WL000141
|
Lourembam Ongbi Ibemcha Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112885
|
|
LOUREMBAM ONGBI IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-010-009/342
(Charangpat)
|
2005001000NRG24031020230023972
|
03/10/2023
|
L Mala Devi
|
2005001WL000141
|
L Mala Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112917
|
|
LOUREMBAM MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-010-009/346
(Charangpat)
|
2005001000NRG24031020230023976
|
03/10/2023
|
Tiken
|
2005001WL000141
|
Tiken
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112879
|
|
LOUREMBAM TIKEN MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-010-009/351
(Charangpat)
|
2005001000NRG24031020230023977
|
03/10/2023
|
Lourembam Tombi Devi
|
2005001WL000141
|
Lourembam Tombi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112859
|
|
MRS LOUREMBAM DEVI TOMBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-010-009/352
(Charangpat)
|
2005001000NRG24031020230023980
|
03/10/2023
|
Lourembam Bijiya Devi
|
2005001WL000141
|
Lourembam Bijiya Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112860
|
|
LOUREMBAM BIJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-010-009/356
(Charangpat)
|
2005001000NRG24031020230023981
|
03/10/2023
|
Kharibam Ranjana Devi
|
2005001WL000141
|
Kharibam Ranjana Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112882
|
|
KHARIBAM ONGBI RANJANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-010-009/367
(Charangpat)
|
2005001000NRG24031020230023984
|
03/10/2023
|
Kh Shilla Devi
|
2005001WL000141
|
Kh Shilla Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112866
|
|
KHARIBAM SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-010-009/375
(Charangpat)
|
2005001000NRG24031020230023989
|
03/10/2023
|
Kharibam Pakpi Devi
|
2005001WL000141
|
Kharibam Pakpi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112919
|
|
MRS ELANGBAM PAKPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-010-009/376
(Charangpat)
|
2005001000NRG24031020230023992
|
03/10/2023
|
Kh Sumita Devi
|
2005001WL000141
|
Kh Sumita Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112852
|
|
KHARIBAM ONGBI SUMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-010-009/377
(Charangpat)
|
2005001000NRG24031020230023993
|
03/10/2023
|
Kharibam ongbi Bimola Dvi
|
2005001WL000141
|
Kharibam ongbi Bimola Dvi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112867
|
|
MRS KHARIBAM BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-010-009/402
(Charangpat)
|
2005001000NRG24031020230023996
|
03/10/2023
|
S Ngangbi Devi
|
2005001WL000141
|
S Ngangbi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112889
|
|
SOROKHAIBAM NGANGBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-010-009/404
(Charangpat)
|
2005001000NRG24031020230024000
|
03/10/2023
|
Sorokhaibam Ashalata Devi
|
2005001WL000141
|
Sorokhaibam Ashalata Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112884
|
|
SOROKHAIBAM ONGBI ASHALATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-010-009/405
(Charangpat)
|
2005001000NRG24031020230024001
|
03/10/2023
|
Sundari
|
2005001WL000141
|
Sundari
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112870
|
|
SOROKHAIBAM SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182520
|
182520
|
|
|
|
|
|
|
|