Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:13:46 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : LILONG CD BLOCK
Fto No. : MN2005003_071023APB_FTO_12262
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LILONG CD BLOCK MN-05-001-008-006/814
(Wangkhem) 		2005001000NRG24061020230027685 07/10/2023 Md Arish 2005001WL000173 Md Arish 00032 UTIB0001866 2600 2600 Processed 12/10/2023 6410774203 MD ARISH HDFC BANK LTD(607152)
2 LILONG CD BLOCK MN-05-001-008-006/814
(Wangkhem) 		2005001000NRG24061020230027686 07/10/2023 Md Arish 2005001WL000173 Md Arish 00032 UTIB0001866 2340 2340 Processed 12/10/2023 6410774204 MD ARISH HDFC BANK LTD(607152)
3 LILONG CD BLOCK MN-05-001-008-006/814
(Wangkhem) 		2005001000NRG24061020230027687 07/10/2023 Md Arish 2005001WL000173 Md Arish 00032 UTIB0001866 2340 2340 Processed 12/10/2023 6410774205 MD ARISH HDFC BANK LTD(607152)
SubTotal 7280 7280
4 LILONG CD BLOCK MN-05-001-008-002/323
(Wangkhem) 		2005001000NRG24061020230027354 07/10/2023 S Muhini Devi 2005001WL000173 S Muhini Devi 00048 BKID0005053 2340 2340 Processed 12/10/2023 6410774321 SOROKHAIBAM MUHINI DEVI BANK OF INDIA(508505)
5 LILONG CD BLOCK MN-05-001-008-002/323
(Wangkhem) 		2005001000NRG24061020230027353 07/10/2023 S Muhini Devi 2005001WL000173 S Muhini Devi 00048 BKID0005053 2340 2340 Processed 12/10/2023 6410774320 SOROKHAIBAM MUHINI DEVI BANK OF INDIA(508505)
6 LILONG CD BLOCK MN-05-001-008-002/323
(Wangkhem) 		2005001000NRG24061020230027352 07/10/2023 S Muhini Devi 2005001WL000173 S Muhini Devi 00048 BKID0005053 2600 2600 Processed 12/10/2023 6410774319 SOROKHAIBAM MUHINI DEVI BANK OF INDIA(508505)
7 LILONG CD BLOCK MN-05-001-008-005/1303
(Wangkhem) 		2005001000NRG24061020230027456 07/10/2023 Mrs Tahira 2005001WL000173 Mrs Tahira 00048 BKID0005053 2340 2340 Processed 12/10/2023 6410774316 MOHD TAHIRA PUNJAB NATIONAL BANK(508568)
8 LILONG CD BLOCK MN-05-001-008-005/1303
(Wangkhem) 		2005001000NRG24061020230027455 07/10/2023 Mrs Tahira 2005001WL000173 Mrs Tahira 00048 BKID0005053 2340 2340 Processed 12/10/2023 6410774315 MOHD TAHIRA PUNJAB NATIONAL BANK(508568)
9 LILONG CD BLOCK MN-05-001-008-005/1303
(Wangkhem) 		2005001000NRG24061020230027454 07/10/2023 Mrs Tahira 2005001WL000173 Mrs Tahira 00048 BKID0005053 2600 2600 Processed 12/10/2023 6410774314 MOHD TAHIRA PUNJAB NATIONAL BANK(508568)
SubTotal 14560 14560
10 LILONG CD BLOCK MN-05-001-008-005/649
(Wangkhem) 		2005001000NRG24061020230027514 07/10/2023 Minarjan 2005001WL000173 Minarjan 00089 CBIN0284801 2340 2340 Processed 12/10/2023 6410774018 MINARJAN PUNJAB NATIONAL BANK(508568)
11 LILONG CD BLOCK MN-05-001-008-005/649
(Wangkhem) 		2005001000NRG24061020230027513 07/10/2023 Minarjan 2005001WL000173 Minarjan 00089 CBIN0284801 2340 2340 Processed 12/10/2023 6410774017 MINARJAN PUNJAB NATIONAL BANK(508568)
12 LILONG CD BLOCK MN-05-001-008-005/649
(Wangkhem) 		2005001000NRG24061020230027512 07/10/2023 Minarjan 2005001WL000173 Minarjan 00089 CBIN0284801 2600 2600 Processed 12/10/2023 6410774016 MINARJAN PUNJAB NATIONAL BANK(508568)
13 LILONG CD BLOCK MN-05-001-008-006/802
(Wangkhem) 		2005001000NRG24061020230027664 07/10/2023 Raju Khan 2005001WL000173 Raju Khan 00089 CBIN0284801 2340 2340 Processed 12/10/2023 6410774154 Mr. MOHAMMED RAJAK KHAN CENTRAL BANK OF INDIA(607115)
14 LILONG CD BLOCK MN-05-001-008-006/802
(Wangkhem) 		2005001000NRG24061020230027665 07/10/2023 Raju Khan 2005001WL000173 Raju Khan 00089 CBIN0284801 2340 2340 Processed 12/10/2023 6410774155 Mr. MOHAMMED RAJAK KHAN CENTRAL BANK OF INDIA(607115)
15 LILONG CD BLOCK MN-05-001-008-006/802
(Wangkhem) 		2005001000NRG24061020230027666 07/10/2023 Raju Khan 2005001WL000173 Raju Khan 00089 CBIN0284801 2600 2600 Processed 12/10/2023 6410774228 Mr. MOHAMMED RAJAK KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 14560 14560
16 LILONG CD BLOCK MN-05-001-008-002/1283
(Wangkhem) 		2005001000NRG24061020230027270 07/10/2023 L Asha Devi 2005001WL000173 L Asha Devi 00152 HDFC0002336 2340 2340 Processed 12/10/2023 6410774209 PHIJAM ASHA DEVI HDFC BANK LTD(607152)
17 LILONG CD BLOCK MN-05-001-008-002/1283
(Wangkhem) 		2005001000NRG24061020230027269 07/10/2023 L Asha Devi 2005001WL000173 L Asha Devi 00152 HDFC0002336 2340 2340 Processed 12/10/2023 6410774208 PHIJAM ASHA DEVI HDFC BANK LTD(607152)
18 LILONG CD BLOCK MN-05-001-008-002/1283
(Wangkhem) 		2005001000NRG24061020230027268 07/10/2023 L Asha Devi 2005001WL000173 L Asha Devi 00152 HDFC0002336 2600 2600 Processed 12/10/2023 6410774207 PHIJAM ASHA DEVI HDFC BANK LTD(607152)
SubTotal 7280 7280
19 LILONG CD BLOCK MN-05-001-008-006/820
(Wangkhem) 		2005001000NRG24061020230027691 07/10/2023 Samsad 2005001WL000173 Samsad 00152 HDFC0003793 2600 2600 Processed 12/10/2023 6410774188 MRS MK SAMSAT STATE BANK OF INDIA(508548)
20 LILONG CD BLOCK MN-05-001-008-006/820
(Wangkhem) 		2005001000NRG24061020230027692 07/10/2023 Samsad 2005001WL000173 Samsad 00152 HDFC0003793 2340 2340 Processed 12/10/2023 6410774189 MRS MK SAMSAT STATE BANK OF INDIA(508548)
21 LILONG CD BLOCK MN-05-001-008-006/820
(Wangkhem) 		2005001000NRG24061020230027693 07/10/2023 Samsad 2005001WL000173 Samsad 00152 HDFC0003793 2340 2340 Processed 12/10/2023 6410774190 MRS MK SAMSAT STATE BANK OF INDIA(508548)
22 LILONG CD BLOCK MN-05-001-008-006/823
(Wangkhem) 		2005001000NRG24061020230027697 07/10/2023 Md. Abdul Kalam 2005001WL000173 Md. Abdul Kalam 00152 HDFC0003793 2600 2600 Processed 12/10/2023 6410774200 MR MD ABDUL KALAM STATE BANK OF INDIA(508548)
23 LILONG CD BLOCK MN-05-001-008-006/823
(Wangkhem) 		2005001000NRG24061020230027698 07/10/2023 Md. Abdul Kalam 2005001WL000173 Md. Abdul Kalam 00152 HDFC0003793 2340 2340 Processed 12/10/2023 6410774201 MR MD ABDUL KALAM STATE BANK OF INDIA(508548)
24 LILONG CD BLOCK MN-05-001-008-006/823
(Wangkhem) 		2005001000NRG24061020230027699 07/10/2023 Md. Abdul Kalam 2005001WL000173 Md. Abdul Kalam 00152 HDFC0003793 2340 2340 Processed 12/10/2023 6410774202 MR MD ABDUL KALAM STATE BANK OF INDIA(508548)
SubTotal 14560 14560
25 LILONG CD BLOCK MN-05-001-008-006/789
(Wangkhem) 		2005001000NRG24061020230027651 07/10/2023 Mrs Rita Banu 2005001WL000173 Mrs Rita Banu 00177 IOBA0002929 2340 2340 Processed 12/10/2023 6410774212 RITA BANU PUNJAB NATIONAL BANK(508568)
26 LILONG CD BLOCK MN-05-001-008-006/789
(Wangkhem) 		2005001000NRG24061020230027650 07/10/2023 Mrs Rita Banu 2005001WL000173 Mrs Rita Banu 00177 IOBA0002929 2340 2340 Processed 12/10/2023 6410774211 RITA BANU PUNJAB NATIONAL BANK(508568)
27 LILONG CD BLOCK MN-05-001-008-006/789
(Wangkhem) 		2005001000NRG24061020230027649 07/10/2023 Mrs Rita Banu 2005001WL000173 Mrs Rita Banu 00177 IOBA0002929 2600 2600 Processed 12/10/2023 6410774210 RITA BANU PUNJAB NATIONAL BANK(508568)
SubTotal 7280 7280
28 LILONG CD BLOCK MN-05-001-008-001/1113
(Wangkhem) 		2005001000NRG24061020230027243 07/10/2023 Th Lokendro Singh 2005001WL000173 Th Lokendro Singh 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410774181 THINGUJAM LOKENDRO SINGH PUNJAB NATIONAL BANK(508568)
29 LILONG CD BLOCK MN-05-001-008-001/1113
(Wangkhem) 		2005001000NRG24061020230027242 07/10/2023 Th Lokendro Singh 2005001WL000173 Th Lokendro Singh 00282 UTBI0RRBMRB 2340 2340 Processed 12/10/2023 6410774180 THINGUJAM LOKENDRO SINGH PUNJAB NATIONAL BANK(508568)
30 LILONG CD BLOCK MN-05-001-008-001/1113
(Wangkhem) 		2005001000NRG24061020230027241 07/10/2023 Th Lokendro Singh 2005001WL000173 Th Lokendro Singh 00282 UTBI0RRBMRB 2340 2340 Processed 12/10/2023 6410774179 THINGUJAM LOKENDRO SINGH PUNJAB NATIONAL BANK(508568)
31 LILONG CD BLOCK MN-05-001-008-006/1158
(Wangkhem) 		2005001000NRG24061020230027564 07/10/2023 Mrs Ranjina 2005001WL000173 Mrs Ranjina 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410774175 MRS RANJINA PUNJAB NATIONAL BANK(508568)
32 LILONG CD BLOCK MN-05-001-008-006/1158
(Wangkhem) 		2005001000NRG24061020230027563 07/10/2023 Mrs Ranjina 2005001WL000173 Mrs Ranjina 00282 UTBI0RRBMRB 2340 2340 Processed 12/10/2023 6410774174 MRS RANJINA PUNJAB NATIONAL BANK(508568)
33 LILONG CD BLOCK MN-05-001-008-006/1158
(Wangkhem) 		2005001000NRG24061020230027562 07/10/2023 Mrs Ranjina 2005001WL000173 Mrs Ranjina 00282 UTBI0RRBMRB 2340 2340 Processed 12/10/2023 6410774173 MRS RANJINA PUNJAB NATIONAL BANK(508568)
34 LILONG CD BLOCK MN-05-001-008-006/1288
(Wangkhem) 		2005001000NRG24061020230027579 07/10/2023 Md Iqubal 2005001WL000173 Md Iqubal 00282 UTBI0RRBMRB 2340 2340 Processed 12/10/2023 6410774206 Md Iqubal PUNJAB NATIONAL BANK(508568)
35 LILONG CD BLOCK MN-05-001-008-006/1288
(Wangkhem) 		2005001000NRG24061020230027578 07/10/2023 Md Iqubal 2005001WL000173 Md Iqubal 00282 UTBI0RRBMRB 2340 2340 Processed 12/10/2023 6410773995 Md Iqubal PUNJAB NATIONAL BANK(508568)
36 LILONG CD BLOCK MN-05-001-008-006/1288
(Wangkhem) 		2005001000NRG24061020230027577 07/10/2023 Md Iqubal 2005001WL000173 Md Iqubal 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410773994 Md Iqubal PUNJAB NATIONAL BANK(508568)
37 LILONG CD BLOCK MN-05-001-008-006/985
(Wangkhem) 		2005001000NRG24061020230027703 07/10/2023 Mrs Tula Bibi 2005001WL000173 Mrs Tula Bibi 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410774060 MRS.TULA BIBI PUNJAB NATIONAL BANK(508568)
38 LILONG CD BLOCK MN-05-001-008-006/985
(Wangkhem) 		2005001000NRG24061020230027704 07/10/2023 Mrs Tula Bibi 2005001WL000173 Mrs Tula Bibi 00282 UTBI0RRBMRB 2340 2340 Processed 12/10/2023 6410774061 MRS.TULA BIBI PUNJAB NATIONAL BANK(508568)
39 LILONG CD BLOCK MN-05-001-008-006/985
(Wangkhem) 		2005001000NRG24061020230027705 07/10/2023 Mrs Tula Bibi 2005001WL000173 Mrs Tula Bibi 00282 UTBI0RRBMRB 2340 2340 Processed 12/10/2023 6410774062 MRS.TULA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 29120 29120
40 LILONG CD BLOCK MN-05-001-008-002/271
(Wangkhem) 		2005001000NRG24061020230027285 07/10/2023 L.Manitombi 2005001WL000173 L.Manitombi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410773948 LAISHRAM MANITOMBI DEVI PUNJAB NATIONAL BANK(508568)
41 LILONG CD BLOCK MN-05-001-008-002/271
(Wangkhem) 		2005001000NRG24061020230027284 07/10/2023 L.Manitombi 2005001WL000173 L.Manitombi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773947 LAISHRAM MANITOMBI DEVI PUNJAB NATIONAL BANK(508568)
42 LILONG CD BLOCK MN-05-001-008-002/271
(Wangkhem) 		2005001000NRG24061020230027283 07/10/2023 L.Manitombi 2005001WL000173 L.Manitombi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773946 LAISHRAM MANITOMBI DEVI PUNJAB NATIONAL BANK(508568)
43 LILONG CD BLOCK MN-05-001-008-002/273
(Wangkhem) 		2005001000NRG24061020230027291 07/10/2023 L.Anita 2005001WL000173 L.Anita 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774077 LAISHRAM ANITA DEVI CANARA BANK(508532)
44 LILONG CD BLOCK MN-05-001-008-002/273
(Wangkhem) 		2005001000NRG24061020230027290 07/10/2023 L.Anita 2005001WL000173 L.Anita 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774076 LAISHRAM ANITA DEVI CANARA BANK(508532)
45 LILONG CD BLOCK MN-05-001-008-002/273
(Wangkhem) 		2005001000NRG24061020230027289 07/10/2023 L.Anita 2005001WL000173 L.Anita 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773958 LAISHRAM ANITA DEVI CANARA BANK(508532)
46 LILONG CD BLOCK MN-05-001-008-002/274
(Wangkhem) 		2005001000NRG24061020230027294 07/10/2023 L.Chandrajini 2005001WL000173 L.Chandrajini 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773936 Laishram Chandrajini Devi PUNJAB NATIONAL BANK(508568)
47 LILONG CD BLOCK MN-05-001-008-002/274
(Wangkhem) 		2005001000NRG24061020230027293 07/10/2023 L.Chandrajini 2005001WL000173 L.Chandrajini 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773935 Laishram Chandrajini Devi PUNJAB NATIONAL BANK(508568)
48 LILONG CD BLOCK MN-05-001-008-002/274
(Wangkhem) 		2005001000NRG24061020230027292 07/10/2023 L.Chandrajini 2005001WL000173 L.Chandrajini 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410773934 Laishram Chandrajini Devi PUNJAB NATIONAL BANK(508568)
49 LILONG CD BLOCK MN-05-001-008-002/277
(Wangkhem) 		2005001000NRG24061020230027300 07/10/2023 L.Maipak 2005001WL000173 L.Maipak 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774065 LAISHRAM MAIPAK DEVI PUNJAB NATIONAL BANK(508568)
50 LILONG CD BLOCK MN-05-001-008-002/277
(Wangkhem) 		2005001000NRG24061020230027299 07/10/2023 L.Maipak 2005001WL000173 L.Maipak 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774064 LAISHRAM MAIPAK DEVI PUNJAB NATIONAL BANK(508568)
51 LILONG CD BLOCK MN-05-001-008-002/277
(Wangkhem) 		2005001000NRG24061020230027298 07/10/2023 L.Maipak 2005001WL000173 L.Maipak 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774063 LAISHRAM MAIPAK DEVI PUNJAB NATIONAL BANK(508568)
52 LILONG CD BLOCK MN-05-001-008-002/288
(Wangkhem) 		2005001000NRG24061020230027321 07/10/2023 L.Bino Devi 2005001WL000173 L.Bino Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410773942 MRS LAISHRAM BINO DEVI STATE BANK OF INDIA(508548)
53 LILONG CD BLOCK MN-05-001-008-002/288
(Wangkhem) 		2005001000NRG24061020230027320 07/10/2023 L.Bino Devi 2005001WL000173 L.Bino Devi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773941 MRS LAISHRAM BINO DEVI STATE BANK OF INDIA(508548)
54 LILONG CD BLOCK MN-05-001-008-002/288
(Wangkhem) 		2005001000NRG24061020230027319 07/10/2023 L.Bino Devi 2005001WL000173 L.Bino Devi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773940 MRS LAISHRAM BINO DEVI STATE BANK OF INDIA(508548)
55 LILONG CD BLOCK MN-05-001-008-002/289
(Wangkhem) 		2005001000NRG24061020230027324 07/10/2023 L.Memcha 2005001WL000173 L.Memcha 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774089 LAISHRAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
56 LILONG CD BLOCK MN-05-001-008-002/289
(Wangkhem) 		2005001000NRG24061020230027323 07/10/2023 L.Memcha 2005001WL000173 L.Memcha 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774088 LAISHRAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
57 LILONG CD BLOCK MN-05-001-008-002/289
(Wangkhem) 		2005001000NRG24061020230027322 07/10/2023 L.Memcha 2005001WL000173 L.Memcha 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774087 LAISHRAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
58 LILONG CD BLOCK MN-05-001-008-002/307
(Wangkhem) 		2005001000NRG24061020230027345 07/10/2023 S.Bilasini 2005001WL000173 S.Bilasini 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774086 SOROKHAIBAM BILASINI PUNJAB NATIONAL BANK(508568)
59 LILONG CD BLOCK MN-05-001-008-002/307
(Wangkhem) 		2005001000NRG24061020230027344 07/10/2023 S.Bilasini 2005001WL000173 S.Bilasini 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774085 SOROKHAIBAM BILASINI PUNJAB NATIONAL BANK(508568)
60 LILONG CD BLOCK MN-05-001-008-002/307
(Wangkhem) 		2005001000NRG24061020230027343 07/10/2023 S.Bilasini 2005001WL000173 S.Bilasini 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774084 SOROKHAIBAM BILASINI PUNJAB NATIONAL BANK(508568)
61 LILONG CD BLOCK MN-05-001-008-002/318
(Wangkhem) 		2005001000NRG24061020230027348 07/10/2023 Th.Nungsithoi Devi 2005001WL000173 Th.Nungsithoi Devi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774074 THOUNAOJAM NUNGSHITHOI PUNJAB NATIONAL BANK(508568)
62 LILONG CD BLOCK MN-05-001-008-002/318
(Wangkhem) 		2005001000NRG24061020230027347 07/10/2023 Th.Nungsithoi Devi 2005001WL000173 Th.Nungsithoi Devi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774073 THOUNAOJAM NUNGSHITHOI PUNJAB NATIONAL BANK(508568)
63 LILONG CD BLOCK MN-05-001-008-002/318
(Wangkhem) 		2005001000NRG24061020230027346 07/10/2023 Th.Nungsithoi Devi 2005001WL000173 Th.Nungsithoi Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774072 THOUNAOJAM NUNGSHITHOI PUNJAB NATIONAL BANK(508568)
64 LILONG CD BLOCK MN-05-001-008-003/1094
(Wangkhem) 		2005001000NRG24061020230027372 07/10/2023 W Shyamo Singh 2005001WL000173 W Shyamo Singh 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773933 WANGKHEM SHYAMO SINGH PUNJAB NATIONAL BANK(508568)
65 LILONG CD BLOCK MN-05-001-008-003/1094
(Wangkhem) 		2005001000NRG24061020230027371 07/10/2023 W Shyamo Singh 2005001WL000173 W Shyamo Singh 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773932 WANGKHEM SHYAMO SINGH PUNJAB NATIONAL BANK(508568)
66 LILONG CD BLOCK MN-05-001-008-003/1094
(Wangkhem) 		2005001000NRG24061020230027370 07/10/2023 W Shyamo Singh 2005001WL000173 W Shyamo Singh 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774075 WANGKHEM SHYAMO SINGH PUNJAB NATIONAL BANK(508568)
67 LILONG CD BLOCK MN-05-001-008-003/1652
(Wangkhem) 		2005001000NRG24061020230027390 07/10/2023 W Nandini Devi 2005001WL000173 W Nandini Devi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774105 LAISHRAM NANDINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 LILONG CD BLOCK MN-05-001-008-003/1652
(Wangkhem) 		2005001000NRG24061020230027389 07/10/2023 W Nandini Devi 2005001WL000173 W Nandini Devi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774104 LAISHRAM NANDINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 LILONG CD BLOCK MN-05-001-008-003/1652
(Wangkhem) 		2005001000NRG24061020230027388 07/10/2023 W Nandini Devi 2005001WL000173 W Nandini Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774103 LAISHRAM NANDINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 LILONG CD BLOCK MN-05-001-008-003/214
(Wangkhem) 		2005001000NRG24061020230027396 07/10/2023 L. Thoibi 2005001WL000173 L. Thoibi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774071 LAISHRAM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
71 LILONG CD BLOCK MN-05-001-008-003/214
(Wangkhem) 		2005001000NRG24061020230027395 07/10/2023 L. Thoibi 2005001WL000173 L. Thoibi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774070 LAISHRAM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
72 LILONG CD BLOCK MN-05-001-008-003/214
(Wangkhem) 		2005001000NRG24061020230027394 07/10/2023 L. Thoibi 2005001WL000173 L. Thoibi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774069 LAISHRAM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
73 LILONG CD BLOCK MN-05-001-008-004/702
(Wangkhem) 		2005001000NRG24061020230027420 07/10/2023 Kh. Chakthongbi 2005001WL000173 Kh. Chakthongbi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774059 KHANGEMBAM CHAKTHONGBI DEVI PUNJAB NATIONAL BANK(508568)
74 LILONG CD BLOCK MN-05-001-008-004/702
(Wangkhem) 		2005001000NRG24061020230027419 07/10/2023 Kh. Chakthongbi 2005001WL000173 Kh. Chakthongbi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774058 KHANGEMBAM CHAKTHONGBI DEVI PUNJAB NATIONAL BANK(508568)
75 LILONG CD BLOCK MN-05-001-008-004/702
(Wangkhem) 		2005001000NRG24061020230027418 07/10/2023 Kh. Chakthongbi 2005001WL000173 Kh. Chakthongbi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774057 KHANGEMBAM CHAKTHONGBI DEVI PUNJAB NATIONAL BANK(508568)
76 LILONG CD BLOCK MN-05-001-008-004/718
(Wangkhem) 		2005001000NRG24061020230027426 07/10/2023 L. Mitlu Leima 2005001WL000173 L. Mitlu Leima 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774092 LAISHRAM MITLU DEVI PUNJAB NATIONAL BANK(508568)
77 LILONG CD BLOCK MN-05-001-008-004/718
(Wangkhem) 		2005001000NRG24061020230027425 07/10/2023 L. Mitlu Leima 2005001WL000173 L. Mitlu Leima 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774091 LAISHRAM MITLU DEVI PUNJAB NATIONAL BANK(508568)
78 LILONG CD BLOCK MN-05-001-008-004/718
(Wangkhem) 		2005001000NRG24061020230027424 07/10/2023 L. Mitlu Leima 2005001WL000173 L. Mitlu Leima 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774090 LAISHRAM MITLU DEVI PUNJAB NATIONAL BANK(508568)
79 LILONG CD BLOCK MN-05-001-008-004/808
(Wangkhem) 		2005001000NRG24061020230027429 07/10/2023 L Lembisana Devi 2005001WL000173 L Lembisana Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410773984 MRS LEMBISANA MAISNAM STATE BANK OF INDIA(508548)
80 LILONG CD BLOCK MN-05-001-008-004/808
(Wangkhem) 		2005001000NRG24061020230027428 07/10/2023 L Lembisana Devi 2005001WL000173 L Lembisana Devi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773983 MRS LEMBISANA MAISNAM STATE BANK OF INDIA(508548)
81 LILONG CD BLOCK MN-05-001-008-004/808
(Wangkhem) 		2005001000NRG24061020230027427 07/10/2023 L Lembisana Devi 2005001WL000173 L Lembisana Devi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773982 MRS LEMBISANA MAISNAM STATE BANK OF INDIA(508548)
82 LILONG CD BLOCK MN-05-001-008-005/1140
(Wangkhem) 		2005001000NRG24061020230027435 07/10/2023 Mrs Ruhana 2005001WL000173 Mrs Ruhana 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410773972 Mrs Ruhana PUNJAB NATIONAL BANK(508568)
83 LILONG CD BLOCK MN-05-001-008-005/1140
(Wangkhem) 		2005001000NRG24061020230027434 07/10/2023 Mrs Ruhana 2005001WL000173 Mrs Ruhana 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773971 Mrs Ruhana PUNJAB NATIONAL BANK(508568)
84 LILONG CD BLOCK MN-05-001-008-005/1140
(Wangkhem) 		2005001000NRG24061020230027433 07/10/2023 Mrs Ruhana 2005001WL000173 Mrs Ruhana 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773970 Mrs Ruhana PUNJAB NATIONAL BANK(508568)
85 LILONG CD BLOCK MN-05-001-008-005/1141
(Wangkhem) 		2005001000NRG24061020230027438 07/10/2023 Mrs Rabina 2005001WL000173 Mrs Rabina 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774123 MRS MRS RABINA STATE BANK OF INDIA(508548)
86 LILONG CD BLOCK MN-05-001-008-005/1141
(Wangkhem) 		2005001000NRG24061020230027437 07/10/2023 Mrs Rabina 2005001WL000173 Mrs Rabina 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774122 MRS MRS RABINA STATE BANK OF INDIA(508548)
87 LILONG CD BLOCK MN-05-001-008-005/1141
(Wangkhem) 		2005001000NRG24061020230027436 07/10/2023 Mrs Rabina 2005001WL000173 Mrs Rabina 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774121 MRS MRS RABINA STATE BANK OF INDIA(508548)
88 LILONG CD BLOCK MN-05-001-008-005/1305
(Wangkhem) 		2005001000NRG24061020230027459 07/10/2023 Md Raju Khan 2005001WL000173 Md Raju Khan 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774108 MR CHESHAM ANJAR STATE BANK OF INDIA(508548)
89 LILONG CD BLOCK MN-05-001-008-005/1305
(Wangkhem) 		2005001000NRG24061020230027458 07/10/2023 Md Raju Khan 2005001WL000173 Md Raju Khan 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774107 MR CHESHAM ANJAR STATE BANK OF INDIA(508548)
90 LILONG CD BLOCK MN-05-001-008-005/1305
(Wangkhem) 		2005001000NRG24061020230027457 07/10/2023 Md Raju Khan 2005001WL000173 Md Raju Khan 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774106 MR CHESHAM ANJAR STATE BANK OF INDIA(508548)
91 LILONG CD BLOCK MN-05-001-008-005/1309
(Wangkhem) 		2005001000NRG24061020230027465 07/10/2023 Mrs Jehenas 2005001WL000173 Mrs Jehenas 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774098 JAHENAS PUNJAB NATIONAL BANK(508568)
92 LILONG CD BLOCK MN-05-001-008-005/1309
(Wangkhem) 		2005001000NRG24061020230027464 07/10/2023 Mrs Jehenas 2005001WL000173 Mrs Jehenas 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774097 JAHENAS PUNJAB NATIONAL BANK(508568)
93 LILONG CD BLOCK MN-05-001-008-005/1309
(Wangkhem) 		2005001000NRG24061020230027463 07/10/2023 Mrs Jehenas 2005001WL000173 Mrs Jehenas 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774096 JAHENAS PUNJAB NATIONAL BANK(508568)
94 LILONG CD BLOCK MN-05-001-008-005/1318
(Wangkhem) 		2005001000NRG24061020230027480 07/10/2023 Sangomsumbam Rina bibi 2005001WL000173 Sangomsumbam Rina bibi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774117 MRS SANGOMSUNGBAM RINA BIBI STATE BANK OF INDIA(508548)
95 LILONG CD BLOCK MN-05-001-008-005/1318
(Wangkhem) 		2005001000NRG24061020230027479 07/10/2023 Sangomsumbam Rina bibi 2005001WL000173 Sangomsumbam Rina bibi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774116 MRS SANGOMSUNGBAM RINA BIBI STATE BANK OF INDIA(508548)
96 LILONG CD BLOCK MN-05-001-008-005/1318
(Wangkhem) 		2005001000NRG24061020230027478 07/10/2023 Sangomsumbam Rina bibi 2005001WL000173 Sangomsumbam Rina bibi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774115 MRS SANGOMSUNGBAM RINA BIBI STATE BANK OF INDIA(508548)
97 LILONG CD BLOCK MN-05-001-008-005/640
(Wangkhem) 		2005001000NRG24061020230027502 07/10/2023 Mrs Saheda Bibi 2005001WL000173 Mrs Saheda Bibi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774095 SEIDA PUNJAB NATIONAL BANK(508568)
98 LILONG CD BLOCK MN-05-001-008-005/640
(Wangkhem) 		2005001000NRG24061020230027501 07/10/2023 Mrs Saheda Bibi 2005001WL000173 Mrs Saheda Bibi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774094 SEIDA PUNJAB NATIONAL BANK(508568)
99 LILONG CD BLOCK MN-05-001-008-005/640
(Wangkhem) 		2005001000NRG24061020230027500 07/10/2023 Mrs Saheda Bibi 2005001WL000173 Mrs Saheda Bibi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774093 SEIDA PUNJAB NATIONAL BANK(508568)
100 LILONG CD BLOCK MN-05-001-008-005/646
(Wangkhem) 		2005001000NRG24061020230027505 07/10/2023 Mamtaz 2005001WL000173 Mamtaz 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774114 MRS MISS MUMTAZ STATE BANK OF INDIA(508548)
101 LILONG CD BLOCK MN-05-001-008-005/646
(Wangkhem) 		2005001000NRG24061020230027504 07/10/2023 Mamtaz 2005001WL000173 Mamtaz 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774113 MRS MISS MUMTAZ STATE BANK OF INDIA(508548)
102 LILONG CD BLOCK MN-05-001-008-005/646
(Wangkhem) 		2005001000NRG24061020230027503 07/10/2023 Mamtaz 2005001WL000173 Mamtaz 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774112 MRS MISS MUMTAZ STATE BANK OF INDIA(508548)
103 LILONG CD BLOCK MN-05-001-008-005/648
(Wangkhem) 		2005001000NRG24061020230027511 07/10/2023 Mrs Wahida 2005001WL000173 Mrs Wahida 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410773969 Mrs. Wahida PUNJAB NATIONAL BANK(508568)
104 LILONG CD BLOCK MN-05-001-008-005/648
(Wangkhem) 		2005001000NRG24061020230027510 07/10/2023 Mrs Wahida 2005001WL000173 Mrs Wahida 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773968 Mrs. Wahida PUNJAB NATIONAL BANK(508568)
105 LILONG CD BLOCK MN-05-001-008-005/648
(Wangkhem) 		2005001000NRG24061020230027509 07/10/2023 Mrs Wahida 2005001WL000173 Mrs Wahida 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773967 Mrs. Wahida PUNJAB NATIONAL BANK(508568)
106 LILONG CD BLOCK MN-05-001-008-005/651
(Wangkhem) 		2005001000NRG24061020230027517 07/10/2023 Rahamatun 2005001WL000173 Rahamatun 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774056 Mrs Rahamatun PUNJAB NATIONAL BANK(508568)
107 LILONG CD BLOCK MN-05-001-008-005/651
(Wangkhem) 		2005001000NRG24061020230027516 07/10/2023 Rahamatun 2005001WL000173 Rahamatun 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774055 Mrs Rahamatun PUNJAB NATIONAL BANK(508568)
108 LILONG CD BLOCK MN-05-001-008-005/651
(Wangkhem) 		2005001000NRG24061020230027515 07/10/2023 Rahamatun 2005001WL000173 Rahamatun 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774054 Mrs Rahamatun PUNJAB NATIONAL BANK(508568)
109 LILONG CD BLOCK MN-05-001-008-005/656
(Wangkhem) 		2005001000NRG24061020230027529 07/10/2023 Manira Bibi 2005001WL000173 Manira Bibi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410773981 Chesham Manira Bibi PUNJAB NATIONAL BANK(508568)
110 LILONG CD BLOCK MN-05-001-008-005/656
(Wangkhem) 		2005001000NRG24061020230027528 07/10/2023 Manira Bibi 2005001WL000173 Manira Bibi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773980 Chesham Manira Bibi PUNJAB NATIONAL BANK(508568)
111 LILONG CD BLOCK MN-05-001-008-005/656
(Wangkhem) 		2005001000NRG24061020230027527 07/10/2023 Manira Bibi 2005001WL000173 Manira Bibi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773979 Chesham Manira Bibi PUNJAB NATIONAL BANK(508568)
112 LILONG CD BLOCK MN-05-001-008-005/662
(Wangkhem) 		2005001000NRG24061020230027538 07/10/2023 Miss Sarina 2005001WL000173 Miss Sarina 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774111 MISS SARINA CANARA BANK(508532)
113 LILONG CD BLOCK MN-05-001-008-005/662
(Wangkhem) 		2005001000NRG24061020230027537 07/10/2023 Miss Sarina 2005001WL000173 Miss Sarina 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774110 MISS SARINA CANARA BANK(508532)
114 LILONG CD BLOCK MN-05-001-008-005/662
(Wangkhem) 		2005001000NRG24061020230027536 07/10/2023 Miss Sarina 2005001WL000173 Miss Sarina 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774109 MISS SARINA CANARA BANK(508532)
115 LILONG CD BLOCK MN-05-001-008-005/665
(Wangkhem) 		2005001000NRG24061020230027543 07/10/2023 Mrs Sultana 2005001WL000173 Mrs Sultana 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774068 SULTANA PUNJAB NATIONAL BANK(508568)
116 LILONG CD BLOCK MN-05-001-008-005/665
(Wangkhem) 		2005001000NRG24061020230027542 07/10/2023 Mrs Sultana 2005001WL000173 Mrs Sultana 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774067 SULTANA PUNJAB NATIONAL BANK(508568)
117 LILONG CD BLOCK MN-05-001-008-005/665
(Wangkhem) 		2005001000NRG24061020230027541 07/10/2023 Mrs Sultana 2005001WL000173 Mrs Sultana 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774066 SULTANA PUNJAB NATIONAL BANK(508568)
118 LILONG CD BLOCK MN-05-001-008-005/963
(Wangkhem) 		2005001000NRG24061020230027549 07/10/2023 Sm Babina 2005001WL000173 Sm Babina 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774120 SM BABINA INDIA POST PAYMENTS BANK LIMITED(508528)
119 LILONG CD BLOCK MN-05-001-008-005/963
(Wangkhem) 		2005001000NRG24061020230027548 07/10/2023 Sm Babina 2005001WL000173 Sm Babina 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774119 SM BABINA INDIA POST PAYMENTS BANK LIMITED(508528)
120 LILONG CD BLOCK MN-05-001-008-005/963
(Wangkhem) 		2005001000NRG24061020230027547 07/10/2023 Sm Babina 2005001WL000173 Sm Babina 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774118 SM BABINA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LILONG CD BLOCK MN-05-001-008-005/965
(Wangkhem) 		2005001000NRG24061020230027552 07/10/2023 Mrs Habijan 2005001WL000173 Mrs Habijan 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774083 HABIBAN PUNJAB NATIONAL BANK(508568)
122 LILONG CD BLOCK MN-05-001-008-005/965
(Wangkhem) 		2005001000NRG24061020230027551 07/10/2023 Mrs Habijan 2005001WL000173 Mrs Habijan 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774082 HABIBAN PUNJAB NATIONAL BANK(508568)
123 LILONG CD BLOCK MN-05-001-008-005/965
(Wangkhem) 		2005001000NRG24061020230027550 07/10/2023 Mrs Habijan 2005001WL000173 Mrs Habijan 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774081 HABIBAN PUNJAB NATIONAL BANK(508568)
124 LILONG CD BLOCK MN-05-001-008-005/975
(Wangkhem) 		2005001000NRG24061020230027555 07/10/2023 Mrs Jamjan 2005001WL000173 Mrs Jamjan 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773987 ZAM ZAM PUNJAB NATIONAL BANK(508568)
125 LILONG CD BLOCK MN-05-001-008-005/975
(Wangkhem) 		2005001000NRG24061020230027554 07/10/2023 Mrs Jamjan 2005001WL000173 Mrs Jamjan 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773986 ZAM ZAM PUNJAB NATIONAL BANK(508568)
126 LILONG CD BLOCK MN-05-001-008-005/975
(Wangkhem) 		2005001000NRG24061020230027553 07/10/2023 Mrs Jamjan 2005001WL000173 Mrs Jamjan 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410773985 ZAM ZAM PUNJAB NATIONAL BANK(508568)
127 LILONG CD BLOCK MN-05-001-008-006/1109
(Wangkhem) 		2005001000NRG24061020230027561 07/10/2023 Mrs Apik bibi 2005001WL000173 Mrs Apik bibi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773978 Mrs Apik Bibi PUNJAB NATIONAL BANK(508568)
128 LILONG CD BLOCK MN-05-001-008-006/1109
(Wangkhem) 		2005001000NRG24061020230027560 07/10/2023 Mrs Apik bibi 2005001WL000173 Mrs Apik bibi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773977 Mrs Apik Bibi PUNJAB NATIONAL BANK(508568)
129 LILONG CD BLOCK MN-05-001-008-006/1109
(Wangkhem) 		2005001000NRG24061020230027559 07/10/2023 Mrs Apik bibi 2005001WL000173 Mrs Apik bibi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410773976 Mrs Apik Bibi PUNJAB NATIONAL BANK(508568)
130 LILONG CD BLOCK MN-05-001-008-006/1281
(Wangkhem) 		2005001000NRG24061020230027573 07/10/2023 Shajabam Pushpa 2005001WL000173 Shajabam Pushpa 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773990 SHAJABAM PUSHPA MANIPUR RURAL BANK(607062)
131 LILONG CD BLOCK MN-05-001-008-006/1281
(Wangkhem) 		2005001000NRG24061020230027572 07/10/2023 Shajabam Pushpa 2005001WL000173 Shajabam Pushpa 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773989 SHAJABAM PUSHPA MANIPUR RURAL BANK(607062)
132 LILONG CD BLOCK MN-05-001-008-006/1281
(Wangkhem) 		2005001000NRG24061020230027571 07/10/2023 Shajabam Pushpa 2005001WL000173 Shajabam Pushpa 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410773988 SHAJABAM PUSHPA MANIPUR RURAL BANK(607062)
133 LILONG CD BLOCK MN-05-001-008-006/1320
(Wangkhem) 		2005001000NRG24061020230027582 07/10/2023 Singamayum Nureda Bibi 2005001WL000173 Singamayum Nureda Bibi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410773966 SINGAMAYUM NUREDA BIBI PUNJAB NATIONAL BANK(508568)
134 LILONG CD BLOCK MN-05-001-008-006/1320
(Wangkhem) 		2005001000NRG24061020230027581 07/10/2023 Singamayum Nureda Bibi 2005001WL000173 Singamayum Nureda Bibi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773965 SINGAMAYUM NUREDA BIBI PUNJAB NATIONAL BANK(508568)
135 LILONG CD BLOCK MN-05-001-008-006/1320
(Wangkhem) 		2005001000NRG24061020230027580 07/10/2023 Singamayum Nureda Bibi 2005001WL000173 Singamayum Nureda Bibi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773964 SINGAMAYUM NUREDA BIBI PUNJAB NATIONAL BANK(508568)
136 LILONG CD BLOCK MN-05-001-008-006/1326
(Wangkhem) 		2005001000NRG24061020230027591 07/10/2023 Mrs Lalijan 2005001WL000173 Mrs Lalijan 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774080 LALIJAN PUNJAB NATIONAL BANK(508568)
137 LILONG CD BLOCK MN-05-001-008-006/1326
(Wangkhem) 		2005001000NRG24061020230027590 07/10/2023 Mrs Lalijan 2005001WL000173 Mrs Lalijan 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774079 LALIJAN PUNJAB NATIONAL BANK(508568)
138 LILONG CD BLOCK MN-05-001-008-006/1326
(Wangkhem) 		2005001000NRG24061020230027589 07/10/2023 Mrs Lalijan 2005001WL000173 Mrs Lalijan 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774078 LALIJAN PUNJAB NATIONAL BANK(508568)
139 LILONG CD BLOCK MN-05-001-008-006/771
(Wangkhem) 		2005001000NRG24061020230027625 07/10/2023 Mrs Baby 2005001WL000173 Mrs Baby 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410773952 BABY PUNJAB NATIONAL BANK(508568)
140 LILONG CD BLOCK MN-05-001-008-006/771
(Wangkhem) 		2005001000NRG24061020230027626 07/10/2023 Mrs Baby 2005001WL000173 Mrs Baby 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773953 BABY PUNJAB NATIONAL BANK(508568)
141 LILONG CD BLOCK MN-05-001-008-006/771
(Wangkhem) 		2005001000NRG24061020230027627 07/10/2023 Mrs Baby 2005001WL000173 Mrs Baby 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773954 BABY PUNJAB NATIONAL BANK(508568)
142 LILONG CD BLOCK MN-05-001-008-006/773
(Wangkhem) 		2005001000NRG24061020230027628 07/10/2023 Mrs Yahiral Bibi 2005001WL000173 Mrs Yahiral Bibi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774099 JAHIRAL BIBI PUNJAB NATIONAL BANK(508568)
143 LILONG CD BLOCK MN-05-001-008-006/773
(Wangkhem) 		2005001000NRG24061020230027629 07/10/2023 Mrs Yahiral Bibi 2005001WL000173 Mrs Yahiral Bibi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774100 JAHIRAL BIBI PUNJAB NATIONAL BANK(508568)
144 LILONG CD BLOCK MN-05-001-008-006/773
(Wangkhem) 		2005001000NRG24061020230027630 07/10/2023 Mrs Yahiral Bibi 2005001WL000173 Mrs Yahiral Bibi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774101 JAHIRAL BIBI PUNJAB NATIONAL BANK(508568)
145 LILONG CD BLOCK MN-05-001-008-006/776
(Wangkhem) 		2005001000NRG24061020230027631 07/10/2023 Mrs Najira Shahani 2005001WL000173 Mrs Najira Shahani 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410773955 NAJIRA SHAHANI PUNJAB NATIONAL BANK(508568)
146 LILONG CD BLOCK MN-05-001-008-006/776
(Wangkhem) 		2005001000NRG24061020230027632 07/10/2023 Mrs Najira Shahani 2005001WL000173 Mrs Najira Shahani 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773956 NAJIRA SHAHANI PUNJAB NATIONAL BANK(508568)
147 LILONG CD BLOCK MN-05-001-008-006/776
(Wangkhem) 		2005001000NRG24061020230027633 07/10/2023 Mrs Najira Shahani 2005001WL000173 Mrs Najira Shahani 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773957 NAJIRA SHAHANI PUNJAB NATIONAL BANK(508568)
148 LILONG CD BLOCK MN-05-001-008-006/780
(Wangkhem) 		2005001000NRG24061020230027634 07/10/2023 Ibomcha Khan 2005001WL000173 Ibomcha Khan 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774124 IBOMCHA KHAN PUNJAB NATIONAL BANK(508568)
149 LILONG CD BLOCK MN-05-001-008-006/780
(Wangkhem) 		2005001000NRG24061020230027635 07/10/2023 Ibomcha Khan 2005001WL000173 Ibomcha Khan 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774125 IBOMCHA KHAN PUNJAB NATIONAL BANK(508568)
150 LILONG CD BLOCK MN-05-001-008-006/780
(Wangkhem) 		2005001000NRG24061020230027636 07/10/2023 Ibomcha Khan 2005001WL000173 Ibomcha Khan 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774126 IBOMCHA KHAN PUNJAB NATIONAL BANK(508568)
151 LILONG CD BLOCK MN-05-001-008-006/793
(Wangkhem) 		2005001000NRG24061020230027653 07/10/2023 Farana 2005001WL000173 Farana 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773992 FARANA PUNJAB NATIONAL BANK(508568)
152 LILONG CD BLOCK MN-05-001-008-006/793
(Wangkhem) 		2005001000NRG24061020230027652 07/10/2023 Farana 2005001WL000173 Farana 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773991 FARANA PUNJAB NATIONAL BANK(508568)
153 LILONG CD BLOCK MN-05-001-008-006/793
(Wangkhem) 		2005001000NRG24061020230027654 07/10/2023 Farana 2005001WL000173 Farana 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410773993 FARANA PUNJAB NATIONAL BANK(508568)
154 LILONG CD BLOCK MN-05-001-008-006/794
(Wangkhem) 		2005001000NRG24061020230027655 07/10/2023 Mrs. Zanatun 2005001WL000173 Mrs. Zanatun 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774102 BABINA INDIA POST PAYMENTS BANK LIMITED(508528)
155 LILONG CD BLOCK MN-05-001-008-006/794
(Wangkhem) 		2005001000NRG24061020230027656 07/10/2023 Mrs. Zanatun 2005001WL000173 Mrs. Zanatun 00354 PUNB0035320 1820 1820 Processed 12/10/2023 6410773959 BABINA INDIA POST PAYMENTS BANK LIMITED(508528)
156 LILONG CD BLOCK MN-05-001-008-006/794
(Wangkhem) 		2005001000NRG24061020230027657 07/10/2023 Mrs. Zanatun 2005001WL000173 Mrs. Zanatun 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773960 BABINA INDIA POST PAYMENTS BANK LIMITED(508528)
157 LILONG CD BLOCK MN-05-001-008-006/803
(Wangkhem) 		2005001000NRG24061020230027667 07/10/2023 Mrs. Sarabanu bibi 2005001WL000173 Mrs. Sarabanu bibi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774051 SARABHANU BIBI PUNJAB NATIONAL BANK(508568)
158 LILONG CD BLOCK MN-05-001-008-006/803
(Wangkhem) 		2005001000NRG24061020230027668 07/10/2023 Mrs. Sarabanu bibi 2005001WL000173 Mrs. Sarabanu bibi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774052 SARABHANU BIBI PUNJAB NATIONAL BANK(508568)
159 LILONG CD BLOCK MN-05-001-008-006/803
(Wangkhem) 		2005001000NRG24061020230027669 07/10/2023 Mrs. Sarabanu bibi 2005001WL000173 Mrs. Sarabanu bibi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774053 SARABHANU BIBI PUNJAB NATIONAL BANK(508568)
160 LILONG CD BLOCK MN-05-001-008-006/821
(Wangkhem) 		2005001000NRG24061020230027694 07/10/2023 Mrs. Membi 2005001WL000173 Mrs. Membi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773949 MEMBI PUNJAB NATIONAL BANK(508568)
161 LILONG CD BLOCK MN-05-001-008-006/821
(Wangkhem) 		2005001000NRG24061020230027695 07/10/2023 Mrs. Membi 2005001WL000173 Mrs. Membi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773950 MEMBI PUNJAB NATIONAL BANK(508568)
162 LILONG CD BLOCK MN-05-001-008-006/821
(Wangkhem) 		2005001000NRG24061020230027696 07/10/2023 Mrs. Membi 2005001WL000173 Mrs. Membi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410773951 MEMBI PUNJAB NATIONAL BANK(508568)
163 LILONG CD BLOCK MN-05-001-008-006/986
(Wangkhem) 		2005001000NRG24061020230027706 07/10/2023 Md Leiharuddin 2005001WL000173 Md Leiharuddin 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774127 MD LEIHARUDDIN PUNJAB NATIONAL BANK(508568)
164 LILONG CD BLOCK MN-05-001-008-006/986
(Wangkhem) 		2005001000NRG24061020230027707 07/10/2023 Md Leiharuddin 2005001WL000173 Md Leiharuddin 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410774128 MD LEIHARUDDIN PUNJAB NATIONAL BANK(508568)
165 LILONG CD BLOCK MN-05-001-008-006/986
(Wangkhem) 		2005001000NRG24061020230027708 07/10/2023 Md Leiharuddin 2005001WL000173 Md Leiharuddin 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410774129 MD LEIHARUDDIN PUNJAB NATIONAL BANK(508568)
166 LILONG CD BLOCK MN-05-001-008-006/994
(Wangkhem) 		2005001000NRG24061020230027723 07/10/2023 Syed Ruksana Bibi 2005001WL000173 Syed Ruksana Bibi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773963 SYED RUKSANA BIBI PUNJAB NATIONAL BANK(508568)
167 LILONG CD BLOCK MN-05-001-008-006/994
(Wangkhem) 		2005001000NRG24061020230027722 07/10/2023 Syed Ruksana Bibi 2005001WL000173 Syed Ruksana Bibi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773962 SYED RUKSANA BIBI PUNJAB NATIONAL BANK(508568)
168 LILONG CD BLOCK MN-05-001-008-006/994
(Wangkhem) 		2005001000NRG24061020230027721 07/10/2023 Syed Ruksana Bibi 2005001WL000173 Syed Ruksana Bibi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410773961 SYED RUKSANA BIBI PUNJAB NATIONAL BANK(508568)
169 LILONG CD BLOCK MN-05-001-008-006/995
(Wangkhem) 		2005001000NRG24061020230027724 07/10/2023 Md Kayamuddin 2005001WL000173 Md Kayamuddin 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773973 Md. Kayamuddin PUNJAB NATIONAL BANK(508568)
170 LILONG CD BLOCK MN-05-001-008-006/995
(Wangkhem) 		2005001000NRG24061020230027725 07/10/2023 Md Kayamuddin 2005001WL000173 Md Kayamuddin 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410773974 Md. Kayamuddin PUNJAB NATIONAL BANK(508568)
171 LILONG CD BLOCK MN-05-001-008-006/995
(Wangkhem) 		2005001000NRG24061020230027726 07/10/2023 Md Kayamuddin 2005001WL000173 Md Kayamuddin 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410773975 Md. Kayamuddin PUNJAB NATIONAL BANK(508568)
SubTotal 319800 319800
172 LILONG CD BLOCK MN-05-001-008-002/1084
(Wangkhem) 		2005001000NRG24061020230027255 07/10/2023 L Ibemcha Devi 2005001WL000173 L Ibemcha Devi 00354 PUNB0876100 2340 2340 Processed 12/10/2023 6410773939 LAISHRAM IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
173 LILONG CD BLOCK MN-05-001-008-002/1084
(Wangkhem) 		2005001000NRG24061020230027254 07/10/2023 L Ibemcha Devi 2005001WL000173 L Ibemcha Devi 00354 PUNB0876100 2600 2600 Processed 12/10/2023 6410773938 LAISHRAM IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
174 LILONG CD BLOCK MN-05-001-008-002/1084
(Wangkhem) 		2005001000NRG24061020230027253 07/10/2023 L Ibemcha Devi 2005001WL000173 L Ibemcha Devi 00354 PUNB0876100 2340 2340 Processed 12/10/2023 6410773937 LAISHRAM IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
175 LILONG CD BLOCK MN-05-001-008-002/285
(Wangkhem) 		2005001000NRG24061020230027315 07/10/2023 L.Lata 2005001WL000173 L.Lata 00354 PUNB0876100 2600 2600 Processed 12/10/2023 6410773945 LAISHRAM LATA DEVI PUNJAB NATIONAL BANK(508568)
176 LILONG CD BLOCK MN-05-001-008-002/285
(Wangkhem) 		2005001000NRG24061020230027314 07/10/2023 L.Lata 2005001WL000173 L.Lata 00354 PUNB0876100 2340 2340 Processed 12/10/2023 6410773944 LAISHRAM LATA DEVI PUNJAB NATIONAL BANK(508568)
177 LILONG CD BLOCK MN-05-001-008-002/285
(Wangkhem) 		2005001000NRG24061020230027313 07/10/2023 L.Lata 2005001WL000173 L.Lata 00354 PUNB0876100 2340 2340 Processed 12/10/2023 6410773943 LAISHRAM LATA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14560 14560
178 LILONG CD BLOCK MN-05-001-008-001/914
(Wangkhem) 		2005001000NRG24061020230027246 07/10/2023 Mr Sorokhaibam Jugeshor Singhh 2005001WL000173 Mr Sorokhaibam Jugeshor Singhh 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410774001 SOROKHAIBAM JUGESHOR SINGH PUNJAB NATIONAL BANK(508568)
179 LILONG CD BLOCK MN-05-001-008-001/914
(Wangkhem) 		2005001000NRG24061020230027245 07/10/2023 Mr Sorokhaibam Jugeshor Singhh 2005001WL000173 Mr Sorokhaibam Jugeshor Singhh 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410774000 SOROKHAIBAM JUGESHOR SINGH PUNJAB NATIONAL BANK(508568)
180 LILONG CD BLOCK MN-05-001-008-001/914
(Wangkhem) 		2005001000NRG24061020230027244 07/10/2023 Mr Sorokhaibam Jugeshor Singhh 2005001WL000173 Mr Sorokhaibam Jugeshor Singhh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6410773999 SOROKHAIBAM JUGESHOR SINGH PUNJAB NATIONAL BANK(508568)
181 LILONG CD BLOCK MN-05-001-008-002/1081
(Wangkhem) 		2005001000NRG24061020230027252 07/10/2023 Leimapokpam Herojit Meitei 2005001WL000173 Leimapokpam Herojit Meitei 00415 SBIN0004461 2340 2340 Rejected 12/10/2023 6410774234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 LILONG CD BLOCK MN-05-001-008-002/1081
(Wangkhem) 		2005001000NRG24061020230027251 07/10/2023 Leimapokpam Herojit Meitei 2005001WL000173 Leimapokpam Herojit Meitei 00415 SBIN0004461 2340 2340 Rejected 12/10/2023 6410774235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 LILONG CD BLOCK MN-05-001-008-002/1081
(Wangkhem) 		2005001000NRG24061020230027250 07/10/2023 Leimapokpam Herojit Meitei 2005001WL000173 Leimapokpam Herojit Meitei 00415 SBIN0004461 2600 2600 Rejected 12/10/2023 6410774236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 LILONG CD BLOCK MN-05-001-008-002/292
(Wangkhem) 		2005001000NRG24061020230027333 07/10/2023 P.Shaya 2005001WL000173 P.Shaya 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6410774004 PUYAM Ongbi KH.SHAYA DEVI PUNJAB NATIONAL BANK(508568)
185 LILONG CD BLOCK MN-05-001-008-002/292
(Wangkhem) 		2005001000NRG24061020230027332 07/10/2023 P.Shaya 2005001WL000173 P.Shaya 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410774003 PUYAM Ongbi KH.SHAYA DEVI PUNJAB NATIONAL BANK(508568)
186 LILONG CD BLOCK MN-05-001-008-002/292
(Wangkhem) 		2005001000NRG24061020230027331 07/10/2023 P.Shaya 2005001WL000173 P.Shaya 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410774002 PUYAM Ongbi KH.SHAYA DEVI PUNJAB NATIONAL BANK(508568)
187 LILONG CD BLOCK MN-05-001-008-002/297
(Wangkhem) 		2005001000NRG24061020230027342 07/10/2023 P.Ahanbi 2005001WL000173 P.Ahanbi 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410774215 MRS PUYAM AHANBI LEIMA STATE BANK OF INDIA(508548)
188 LILONG CD BLOCK MN-05-001-008-002/297
(Wangkhem) 		2005001000NRG24061020230027341 07/10/2023 P.Ahanbi 2005001WL000173 P.Ahanbi 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410774214 MRS PUYAM AHANBI LEIMA STATE BANK OF INDIA(508548)
189 LILONG CD BLOCK MN-05-001-008-002/297
(Wangkhem) 		2005001000NRG24061020230027340 07/10/2023 P.Ahanbi 2005001WL000173 P.Ahanbi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6410774213 MRS PUYAM AHANBI LEIMA STATE BANK OF INDIA(508548)
190 LILONG CD BLOCK MN-05-001-008-003/205
(Wangkhem) 		2005001000NRG24061020230027393 07/10/2023 Mrs Wangkhem Landhoni Leima 2005001WL000173 Mrs Wangkhem Landhoni Leima 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6410774218 wangkhem Ongbi Landhoni Devi PUNJAB NATIONAL BANK(508568)
191 LILONG CD BLOCK MN-05-001-008-003/205
(Wangkhem) 		2005001000NRG24061020230027392 07/10/2023 Mrs Wangkhem Landhoni Leima 2005001WL000173 Mrs Wangkhem Landhoni Leima 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410774217 wangkhem Ongbi Landhoni Devi PUNJAB NATIONAL BANK(508568)
192 LILONG CD BLOCK MN-05-001-008-003/205
(Wangkhem) 		2005001000NRG24061020230027391 07/10/2023 Mrs Wangkhem Landhoni Leima 2005001WL000173 Mrs Wangkhem Landhoni Leima 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410774216 wangkhem Ongbi Landhoni Devi PUNJAB NATIONAL BANK(508568)
193 LILONG CD BLOCK MN-05-001-008-003/250
(Wangkhem) 		2005001000NRG24061020230027399 07/10/2023 Asem Ingocha Meitei 2005001WL000173 Asem Ingocha Meitei 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6410774221 ASEM INGOCHA MEITEI PUNJAB NATIONAL BANK(508568)
194 LILONG CD BLOCK MN-05-001-008-003/250
(Wangkhem) 		2005001000NRG24061020230027398 07/10/2023 Asem Ingocha Meitei 2005001WL000173 Asem Ingocha Meitei 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410774220 ASEM INGOCHA MEITEI PUNJAB NATIONAL BANK(508568)
195 LILONG CD BLOCK MN-05-001-008-003/250
(Wangkhem) 		2005001000NRG24061020230027397 07/10/2023 Asem Ingocha Meitei 2005001WL000173 Asem Ingocha Meitei 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410774219 ASEM INGOCHA MEITEI PUNJAB NATIONAL BANK(508568)
196 LILONG CD BLOCK MN-05-001-008-003/253
(Wangkhem) 		2005001000NRG24061020230027402 07/10/2023 A. Bilasini 2005001WL000173 A. Bilasini 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410773998 MRS ASEM ONGBI BILASHINIDEVI STATE BANK OF INDIA(508548)
197 LILONG CD BLOCK MN-05-001-008-003/253
(Wangkhem) 		2005001000NRG24061020230027401 07/10/2023 A. Bilasini 2005001WL000173 A. Bilasini 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410773997 MRS ASEM ONGBI BILASHINIDEVI STATE BANK OF INDIA(508548)
198 LILONG CD BLOCK MN-05-001-008-003/253
(Wangkhem) 		2005001000NRG24061020230027400 07/10/2023 A. Bilasini 2005001WL000173 A. Bilasini 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6410773996 MRS ASEM ONGBI BILASHINIDEVI STATE BANK OF INDIA(508548)
199 LILONG CD BLOCK MN-05-001-008-005/1149
(Wangkhem) 		2005001000NRG24061020230027453 07/10/2023 Jahuda 2005001WL000173 Jahuda 00415 SBIN0004461 2340 2340 Rejected 12/10/2023 6410774021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 LILONG CD BLOCK MN-05-001-008-005/1149
(Wangkhem) 		2005001000NRG24061020230027452 07/10/2023 Jahuda 2005001WL000173 Jahuda 00415 SBIN0004461 2600 2600 Rejected 12/10/2023 6410774020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 LILONG CD BLOCK MN-05-001-008-005/1149
(Wangkhem) 		2005001000NRG24061020230027451 07/10/2023 Jahuda 2005001WL000173 Jahuda 00415 SBIN0004461 2340 2340 Rejected 12/10/2023 6410774019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 LILONG CD BLOCK MN-05-001-008-005/1306
(Wangkhem) 		2005001000NRG24061020230027462 07/10/2023 Md Ikbal 2005001WL000173 Md Ikbal 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410774259 MD IQBAL BANK OF BARODA(606985)
203 LILONG CD BLOCK MN-05-001-008-005/1306
(Wangkhem) 		2005001000NRG24061020230027461 07/10/2023 Md Ikbal 2005001WL000173 Md Ikbal 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410774258 MD IQBAL BANK OF BARODA(606985)
204 LILONG CD BLOCK MN-05-001-008-005/1306
(Wangkhem) 		2005001000NRG24061020230027460 07/10/2023 Md Ikbal 2005001WL000173 Md Ikbal 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6410774257 MD IQBAL BANK OF BARODA(606985)
205 LILONG CD BLOCK MN-05-001-008-005/1311
(Wangkhem) 		2005001000NRG24061020230027468 07/10/2023 Mrs Rahina 2005001WL000173 Mrs Rahina 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410774012 MRS MRS RAHENA STATE BANK OF INDIA(508548)
206 LILONG CD BLOCK MN-05-001-008-005/1311
(Wangkhem) 		2005001000NRG24061020230027467 07/10/2023 Mrs Rahina 2005001WL000173 Mrs Rahina 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410774011 MRS MRS RAHENA STATE BANK OF INDIA(508548)
207 LILONG CD BLOCK MN-05-001-008-005/1311
(Wangkhem) 		2005001000NRG24061020230027466 07/10/2023 Mrs Rahina 2005001WL000173 Mrs Rahina 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6410774010 MRS MRS RAHENA STATE BANK OF INDIA(508548)
208 LILONG CD BLOCK MN-05-001-008-005/1313
(Wangkhem) 		2005001000NRG24061020230027471 07/10/2023 K Nashima 2005001WL000173 K Nashima 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410774224 KEINOUMAYUM NASIMA MANIPUR RURAL BANK(607062)
209 LILONG CD BLOCK MN-05-001-008-005/1313
(Wangkhem) 		2005001000NRG24061020230027470 07/10/2023 K Nashima 2005001WL000173 K Nashima 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6410774223 KEINOUMAYUM NASIMA MANIPUR RURAL BANK(607062)
210 LILONG CD BLOCK MN-05-001-008-005/1313
(Wangkhem) 		2005001000NRG24061020230027469 07/10/2023 K Nashima 2005001WL000173 K Nashima 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410774222 KEINOUMAYUM NASIMA MANIPUR RURAL BANK(607062)
211 LILONG CD BLOCK MN-05-001-008-006/782
(Wangkhem) 		2005001000NRG24061020230027640 07/10/2023 Singamayum Alimuddin 2005001WL000173 Singamayum Alimuddin 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410774232 MR SINGAMAYUM ALIMUDDIN STATE BANK OF INDIA(508548)
212 LILONG CD BLOCK MN-05-001-008-006/782
(Wangkhem) 		2005001000NRG24061020230027641 07/10/2023 Singamayum Alimuddin 2005001WL000173 Singamayum Alimuddin 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410774233 MR SINGAMAYUM ALIMUDDIN STATE BANK OF INDIA(508548)
213 LILONG CD BLOCK MN-05-001-008-006/782
(Wangkhem) 		2005001000NRG24061020230027642 07/10/2023 Singamayum Alimuddin 2005001WL000173 Singamayum Alimuddin 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6410774237 MR SINGAMAYUM ALIMUDDIN STATE BANK OF INDIA(508548)
214 LILONG CD BLOCK MN-05-001-008-006/991
(Wangkhem) 		2005001000NRG24061020230027717 07/10/2023 Singamayum Nureda 2005001WL000173 Singamayum Nureda 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410774041 MRS SINGAMAYUM NUREDA STATE BANK OF INDIA(508548)
215 LILONG CD BLOCK MN-05-001-008-006/991
(Wangkhem) 		2005001000NRG24061020230027716 07/10/2023 Singamayum Nureda 2005001WL000173 Singamayum Nureda 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410774040 MRS SINGAMAYUM NUREDA STATE BANK OF INDIA(508548)
216 LILONG CD BLOCK MN-05-001-008-006/991
(Wangkhem) 		2005001000NRG24061020230027715 07/10/2023 Singamayum Nureda 2005001WL000173 Singamayum Nureda 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6410774039 MRS SINGAMAYUM NUREDA STATE BANK OF INDIA(508548)
SubTotal 94640 94640
217 LILONG CD BLOCK MN-05-001-008-002/1076
(Wangkhem) 		2005001000NRG24061020230027249 07/10/2023 P Suni 2005001WL000173 P Suni 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774029 MRS PUYAM SUNIBALA DEVI STATE BANK OF INDIA(508548)
218 LILONG CD BLOCK MN-05-001-008-002/1076
(Wangkhem) 		2005001000NRG24061020230027248 07/10/2023 P Suni 2005001WL000173 P Suni 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774028 MRS PUYAM SUNIBALA DEVI STATE BANK OF INDIA(508548)
219 LILONG CD BLOCK MN-05-001-008-002/1076
(Wangkhem) 		2005001000NRG24061020230027247 07/10/2023 P Suni 2005001WL000173 P Suni 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774027 MRS PUYAM SUNIBALA DEVI STATE BANK OF INDIA(508548)
220 LILONG CD BLOCK MN-05-001-008-002/1089
(Wangkhem) 		2005001000NRG24061020230027258 07/10/2023 S Radha Devi 2005001WL000173 S Radha Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774268 MOIRANGTHEM RADHA DEVI PUNJAB NATIONAL BANK(508568)
221 LILONG CD BLOCK MN-05-001-008-002/1089
(Wangkhem) 		2005001000NRG24061020230027257 07/10/2023 S Radha Devi 2005001WL000173 S Radha Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774267 MOIRANGTHEM RADHA DEVI PUNJAB NATIONAL BANK(508568)
222 LILONG CD BLOCK MN-05-001-008-002/1089
(Wangkhem) 		2005001000NRG24061020230027256 07/10/2023 S Radha Devi 2005001WL000173 S Radha Devi 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774266 MOIRANGTHEM RADHA DEVI PUNJAB NATIONAL BANK(508568)
223 LILONG CD BLOCK MN-05-001-008-002/1122
(Wangkhem) 		2005001000NRG24061020230027261 07/10/2023 Puyam Sharjubala Devi 2005001WL000173 Puyam Sharjubala Devi 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774240 PUYAM SHARJUBALA DEVI PUNJAB NATIONAL BANK(508568)
224 LILONG CD BLOCK MN-05-001-008-002/1122
(Wangkhem) 		2005001000NRG24061020230027260 07/10/2023 Puyam Sharjubala Devi 2005001WL000173 Puyam Sharjubala Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774239 PUYAM SHARJUBALA DEVI PUNJAB NATIONAL BANK(508568)
225 LILONG CD BLOCK MN-05-001-008-002/1122
(Wangkhem) 		2005001000NRG24061020230027259 07/10/2023 Puyam Sharjubala Devi 2005001WL000173 Puyam Sharjubala Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774238 PUYAM SHARJUBALA DEVI PUNJAB NATIONAL BANK(508568)
226 LILONG CD BLOCK MN-05-001-008-002/1124
(Wangkhem) 		2005001000NRG24061020230027267 07/10/2023 L Babita Devi 2005001WL000173 L Babita Devi 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774227 LAISHRAM BABITA DEVI PUNJAB NATIONAL BANK(508568)
227 LILONG CD BLOCK MN-05-001-008-002/1124
(Wangkhem) 		2005001000NRG24061020230027266 07/10/2023 L Babita Devi 2005001WL000173 L Babita Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774226 LAISHRAM BABITA DEVI PUNJAB NATIONAL BANK(508568)
228 LILONG CD BLOCK MN-05-001-008-002/1124
(Wangkhem) 		2005001000NRG24061020230027265 07/10/2023 L Babita Devi 2005001WL000173 L Babita Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774225 LAISHRAM BABITA DEVI PUNJAB NATIONAL BANK(508568)
229 LILONG CD BLOCK MN-05-001-008-002/1648
(Wangkhem) 		2005001000NRG24061020230027273 07/10/2023 L Sapana Devi 2005001WL000173 L Sapana Devi 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774049 LAISHRAM ONGBI SAPANA DEVI CANARA BANK(508532)
230 LILONG CD BLOCK MN-05-001-008-002/1648
(Wangkhem) 		2005001000NRG24061020230027272 07/10/2023 L Sapana Devi 2005001WL000173 L Sapana Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774048 LAISHRAM ONGBI SAPANA DEVI CANARA BANK(508532)
231 LILONG CD BLOCK MN-05-001-008-002/1648
(Wangkhem) 		2005001000NRG24061020230027271 07/10/2023 L Sapana Devi 2005001WL000173 L Sapana Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774322 LAISHRAM ONGBI SAPANA DEVI CANARA BANK(508532)
232 LILONG CD BLOCK MN-05-001-008-002/233
(Wangkhem) 		2005001000NRG24061020230027282 07/10/2023 L Chaoba Devi 2005001WL000173 L Chaoba Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774032 Laishram Ongbi Chaoba Devi AIRTEL PAYMENTS BANK LIMITED(990288)
233 LILONG CD BLOCK MN-05-001-008-002/233
(Wangkhem) 		2005001000NRG24061020230027281 07/10/2023 L Chaoba Devi 2005001WL000173 L Chaoba Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774031 Laishram Ongbi Chaoba Devi AIRTEL PAYMENTS BANK LIMITED(990288)
234 LILONG CD BLOCK MN-05-001-008-002/233
(Wangkhem) 		2005001000NRG24061020230027280 07/10/2023 L Chaoba Devi 2005001WL000173 L Chaoba Devi 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774030 Laishram Ongbi Chaoba Devi AIRTEL PAYMENTS BANK LIMITED(990288)
235 LILONG CD BLOCK MN-05-001-008-002/272
(Wangkhem) 		2005001000NRG24061020230027288 07/10/2023 L.Thambal 2005001WL000173 L.Thambal 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774170 MRS LAISHRAM THAMBAL DEVI STATE BANK OF INDIA(508548)
236 LILONG CD BLOCK MN-05-001-008-002/272
(Wangkhem) 		2005001000NRG24061020230027287 07/10/2023 L.Thambal 2005001WL000173 L.Thambal 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774169 MRS LAISHRAM THAMBAL DEVI STATE BANK OF INDIA(508548)
237 LILONG CD BLOCK MN-05-001-008-002/272
(Wangkhem) 		2005001000NRG24061020230027286 07/10/2023 L.Thambal 2005001WL000173 L.Thambal 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774168 MRS LAISHRAM THAMBAL DEVI STATE BANK OF INDIA(508548)
238 LILONG CD BLOCK MN-05-001-008-002/275
(Wangkhem) 		2005001000NRG24061020230027297 07/10/2023 L.Thabalei 2005001WL000173 L.Thabalei 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774262 Laishram Ongbi Thaballei Devi FINO PAYMENTS BANK LTD(608001)
239 LILONG CD BLOCK MN-05-001-008-002/275
(Wangkhem) 		2005001000NRG24061020230027296 07/10/2023 L.Thabalei 2005001WL000173 L.Thabalei 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774261 Laishram Ongbi Thaballei Devi FINO PAYMENTS BANK LTD(608001)
240 LILONG CD BLOCK MN-05-001-008-002/275
(Wangkhem) 		2005001000NRG24061020230027295 07/10/2023 L.Thabalei 2005001WL000173 L.Thabalei 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774260 Laishram Ongbi Thaballei Devi FINO PAYMENTS BANK LTD(608001)
241 LILONG CD BLOCK MN-05-001-008-002/278
(Wangkhem) 		2005001000NRG24061020230027303 07/10/2023 L Manglembi 2005001WL000173 L Manglembi 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774318 LAITONJAM ONGBI MANGLEMBI LEIMA PUNJAB NATIONAL BANK(508568)
242 LILONG CD BLOCK MN-05-001-008-002/278
(Wangkhem) 		2005001000NRG24061020230027302 07/10/2023 L Manglembi 2005001WL000173 L Manglembi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774317 LAITONJAM ONGBI MANGLEMBI LEIMA PUNJAB NATIONAL BANK(508568)
243 LILONG CD BLOCK MN-05-001-008-002/278
(Wangkhem) 		2005001000NRG24061020230027301 07/10/2023 L Manglembi 2005001WL000173 L Manglembi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774307 LAITONJAM ONGBI MANGLEMBI LEIMA PUNJAB NATIONAL BANK(508568)
244 LILONG CD BLOCK MN-05-001-008-002/282
(Wangkhem) 		2005001000NRG24061020230027306 07/10/2023 L.Subasini Devi 2005001WL000173 L.Subasini Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774150 MRS LAISHRAM SUBHASHINI DEVI STATE BANK OF INDIA(508548)
245 LILONG CD BLOCK MN-05-001-008-002/282
(Wangkhem) 		2005001000NRG24061020230027305 07/10/2023 L.Subasini Devi 2005001WL000173 L.Subasini Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774149 MRS LAISHRAM SUBHASHINI DEVI STATE BANK OF INDIA(508548)
246 LILONG CD BLOCK MN-05-001-008-002/282
(Wangkhem) 		2005001000NRG24061020230027304 07/10/2023 L.Subasini Devi 2005001WL000173 L.Subasini Devi 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774148 MRS LAISHRAM SUBHASHINI DEVI STATE BANK OF INDIA(508548)
247 LILONG CD BLOCK MN-05-001-008-002/283
(Wangkhem) 		2005001000NRG24061020230027309 07/10/2023 L.Ibemcha 2005001WL000173 L.Ibemcha 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774147 LIAISHRAM IBEMCHA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
248 LILONG CD BLOCK MN-05-001-008-002/283
(Wangkhem) 		2005001000NRG24061020230027308 07/10/2023 L.Ibemcha 2005001WL000173 L.Ibemcha 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774146 LIAISHRAM IBEMCHA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
249 LILONG CD BLOCK MN-05-001-008-002/283
(Wangkhem) 		2005001000NRG24061020230027307 07/10/2023 L.Ibemcha 2005001WL000173 L.Ibemcha 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774145 LIAISHRAM IBEMCHA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
250 LILONG CD BLOCK MN-05-001-008-002/284
(Wangkhem) 		2005001000NRG24061020230027312 07/10/2023 Laishram Angoobi Devi 2005001WL000173 Laishram Angoobi Devi 00415 SBIN0005320 2340 2340 Rejected 12/10/2023 6410774164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 LILONG CD BLOCK MN-05-001-008-002/284
(Wangkhem) 		2005001000NRG24061020230027311 07/10/2023 Laishram Angoobi Devi 2005001WL000173 Laishram Angoobi Devi 00415 SBIN0005320 2340 2340 Rejected 12/10/2023 6410774163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 LILONG CD BLOCK MN-05-001-008-002/284
(Wangkhem) 		2005001000NRG24061020230027310 07/10/2023 Laishram Angoobi Devi 2005001WL000173 Laishram Angoobi Devi 00415 SBIN0005320 2600 2600 Rejected 12/10/2023 6410774162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 LILONG CD BLOCK MN-05-001-008-002/286
(Wangkhem) 		2005001000NRG24061020230027318 07/10/2023 L.Kamini Devi 2005001WL000173 L.Kamini Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774153 LAISHRAM KAMINI DEVI PUNJAB NATIONAL BANK(508568)
254 LILONG CD BLOCK MN-05-001-008-002/286
(Wangkhem) 		2005001000NRG24061020230027317 07/10/2023 L.Kamini Devi 2005001WL000173 L.Kamini Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774152 LAISHRAM KAMINI DEVI PUNJAB NATIONAL BANK(508568)
255 LILONG CD BLOCK MN-05-001-008-002/286
(Wangkhem) 		2005001000NRG24061020230027316 07/10/2023 L.Kamini Devi 2005001WL000173 L.Kamini Devi 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774151 LAISHRAM KAMINI DEVI PUNJAB NATIONAL BANK(508568)
256 LILONG CD BLOCK MN-05-001-008-002/290
(Wangkhem) 		2005001000NRG24061020230027327 07/10/2023 L.Inakhunbi 2005001WL000173 L.Inakhunbi 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774271 MRS LAISHRAM INAKHUNBI DEVI STATE BANK OF INDIA(508548)
257 LILONG CD BLOCK MN-05-001-008-002/290
(Wangkhem) 		2005001000NRG24061020230027326 07/10/2023 L.Inakhunbi 2005001WL000173 L.Inakhunbi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774270 MRS LAISHRAM INAKHUNBI DEVI STATE BANK OF INDIA(508548)
258 LILONG CD BLOCK MN-05-001-008-002/290
(Wangkhem) 		2005001000NRG24061020230027325 07/10/2023 L.Inakhunbi 2005001WL000173 L.Inakhunbi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774269 MRS LAISHRAM INAKHUNBI DEVI STATE BANK OF INDIA(508548)
259 LILONG CD BLOCK MN-05-001-008-002/291
(Wangkhem) 		2005001000NRG24061020230027330 07/10/2023 L.Chaoba 2005001WL000173 L.Chaoba 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774303 MR LAISHRAM CHAOBA SINGH STATE BANK OF INDIA(508548)
260 LILONG CD BLOCK MN-05-001-008-002/291
(Wangkhem) 		2005001000NRG24061020230027329 07/10/2023 L.Chaoba 2005001WL000173 L.Chaoba 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774302 MR LAISHRAM CHAOBA SINGH STATE BANK OF INDIA(508548)
261 LILONG CD BLOCK MN-05-001-008-002/291
(Wangkhem) 		2005001000NRG24061020230027328 07/10/2023 L.Chaoba 2005001WL000173 L.Chaoba 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774301 MR LAISHRAM CHAOBA SINGH STATE BANK OF INDIA(508548)
262 LILONG CD BLOCK MN-05-001-008-002/296
(Wangkhem) 		2005001000NRG24061020230027339 07/10/2023 P.Mikhubi 2005001WL000173 P.Mikhubi 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774023 MRS PUYAM MIKHUBI DEVI STATE BANK OF INDIA(508548)
263 LILONG CD BLOCK MN-05-001-008-002/296
(Wangkhem) 		2005001000NRG24061020230027338 07/10/2023 P.Mikhubi 2005001WL000173 P.Mikhubi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774022 MRS PUYAM MIKHUBI DEVI STATE BANK OF INDIA(508548)
264 LILONG CD BLOCK MN-05-001-008-002/296
(Wangkhem) 		2005001000NRG24061020230027337 07/10/2023 P.Mikhubi 2005001WL000173 P.Mikhubi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774253 MRS PUYAM MIKHUBI DEVI STATE BANK OF INDIA(508548)
265 LILONG CD BLOCK MN-05-001-008-002/321
(Wangkhem) 		2005001000NRG24061020230027351 07/10/2023 S.Pramo 2005001WL000173 S.Pramo 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774243 MR SOROKHAIBAM PRAMODINI DEVI STATE BANK OF INDIA(508548)
266 LILONG CD BLOCK MN-05-001-008-002/321
(Wangkhem) 		2005001000NRG24061020230027350 07/10/2023 S.Pramo 2005001WL000173 S.Pramo 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774242 MR SOROKHAIBAM PRAMODINI DEVI STATE BANK OF INDIA(508548)
267 LILONG CD BLOCK MN-05-001-008-002/321
(Wangkhem) 		2005001000NRG24061020230027349 07/10/2023 S.Pramo 2005001WL000173 S.Pramo 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774241 MR SOROKHAIBAM PRAMODINI DEVI STATE BANK OF INDIA(508548)
268 LILONG CD BLOCK MN-05-001-008-002/325
(Wangkhem) 		2005001000NRG24061020230027357 07/10/2023 S.Jandho Devi 2005001WL000173 S.Jandho Devi 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774297 SOUGRAKPAM ONGBI JANDOBIDEVI CANARA BANK(508532)
269 LILONG CD BLOCK MN-05-001-008-002/325
(Wangkhem) 		2005001000NRG24061020230027356 07/10/2023 S.Jandho Devi 2005001WL000173 S.Jandho Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774296 SOUGRAKPAM ONGBI JANDOBIDEVI CANARA BANK(508532)
270 LILONG CD BLOCK MN-05-001-008-002/325
(Wangkhem) 		2005001000NRG24061020230027355 07/10/2023 S.Jandho Devi 2005001WL000173 S.Jandho Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774295 SOUGRAKPAM ONGBI JANDOBIDEVI CANARA BANK(508532)
271 LILONG CD BLOCK MN-05-001-008-002/365
(Wangkhem) 		2005001000NRG24061020230027363 07/10/2023 L Rita Devi 2005001WL000173 L Rita Devi 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774265 Lourembam Rita Chanu PUNJAB NATIONAL BANK(508568)
272 LILONG CD BLOCK MN-05-001-008-002/365
(Wangkhem) 		2005001000NRG24061020230027362 07/10/2023 L Rita Devi 2005001WL000173 L Rita Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774264 Lourembam Rita Chanu PUNJAB NATIONAL BANK(508568)
273 LILONG CD BLOCK MN-05-001-008-002/365
(Wangkhem) 		2005001000NRG24061020230027361 07/10/2023 L Rita Devi 2005001WL000173 L Rita Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774263 Lourembam Rita Chanu PUNJAB NATIONAL BANK(508568)
274 LILONG CD BLOCK MN-05-001-008-002/430
(Wangkhem) 		2005001000NRG24061020230027366 07/10/2023 L Bijita Devi 2005001WL000173 L Bijita Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774044 MRS LAISHRAM BIJETA DEVI STATE BANK OF INDIA(508548)
275 LILONG CD BLOCK MN-05-001-008-002/430
(Wangkhem) 		2005001000NRG24061020230027365 07/10/2023 L Bijita Devi 2005001WL000173 L Bijita Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774043 MRS LAISHRAM BIJETA DEVI STATE BANK OF INDIA(508548)
276 LILONG CD BLOCK MN-05-001-008-002/430
(Wangkhem) 		2005001000NRG24061020230027364 07/10/2023 L Bijita Devi 2005001WL000173 L Bijita Devi 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774042 MRS LAISHRAM BIJETA DEVI STATE BANK OF INDIA(508548)
277 LILONG CD BLOCK MN-05-001-008-002/859
(Wangkhem) 		2005001000NRG24061020230027369 07/10/2023 L Mangiton Devi 2005001WL000173 L Mangiton Devi 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774178 MRS LAISHRAM ONGBI MANGITON DEVI STATE BANK OF INDIA(508548)
278 LILONG CD BLOCK MN-05-001-008-002/859
(Wangkhem) 		2005001000NRG24061020230027368 07/10/2023 L Mangiton Devi 2005001WL000173 L Mangiton Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774177 MRS LAISHRAM ONGBI MANGITON DEVI STATE BANK OF INDIA(508548)
279 LILONG CD BLOCK MN-05-001-008-002/859
(Wangkhem) 		2005001000NRG24061020230027367 07/10/2023 L Mangiton Devi 2005001WL000173 L Mangiton Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774176 MRS LAISHRAM ONGBI MANGITON DEVI STATE BANK OF INDIA(508548)
280 LILONG CD BLOCK MN-05-001-008-003/1300
(Wangkhem) 		2005001000NRG24061020230027381 07/10/2023 W Sanaton Devi 2005001WL000173 W Sanaton Devi 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774193 WANGKHEM SANATON DEVI PUNJAB NATIONAL BANK(508568)
281 LILONG CD BLOCK MN-05-001-008-003/1300
(Wangkhem) 		2005001000NRG24061020230027380 07/10/2023 W Sanaton Devi 2005001WL000173 W Sanaton Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774192 WANGKHEM SANATON DEVI PUNJAB NATIONAL BANK(508568)
282 LILONG CD BLOCK MN-05-001-008-003/1300
(Wangkhem) 		2005001000NRG24061020230027379 07/10/2023 W Sanaton Devi 2005001WL000173 W Sanaton Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774191 WANGKHEM SANATON DEVI PUNJAB NATIONAL BANK(508568)
283 LILONG CD BLOCK MN-05-001-008-003/1512
(Wangkhem) 		2005001000NRG24061020230027384 07/10/2023 Laishram Monika Devi 2005001WL000173 Laishram Monika Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774026 MRS LAISHRAM MONIKA DEVI STATE BANK OF INDIA(508548)
284 LILONG CD BLOCK MN-05-001-008-003/1512
(Wangkhem) 		2005001000NRG24061020230027383 07/10/2023 Laishram Monika Devi 2005001WL000173 Laishram Monika Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774025 MRS LAISHRAM MONIKA DEVI STATE BANK OF INDIA(508548)
285 LILONG CD BLOCK MN-05-001-008-003/1512
(Wangkhem) 		2005001000NRG24061020230027382 07/10/2023 Laishram Monika Devi 2005001WL000173 Laishram Monika Devi 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774024 MRS LAISHRAM MONIKA DEVI STATE BANK OF INDIA(508548)
286 LILONG CD BLOCK MN-05-001-008-003/1516
(Wangkhem) 		2005001000NRG24061020230027387 07/10/2023 Khoirom Bidyarani Devi 2005001WL000173 Khoirom Bidyarani Devi 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774306 KHOIROM BIDYARANI DEVI BANK OF INDIA(508505)
287 LILONG CD BLOCK MN-05-001-008-003/1516
(Wangkhem) 		2005001000NRG24061020230027386 07/10/2023 Khoirom Bidyarani Devi 2005001WL000173 Khoirom Bidyarani Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774305 KHOIROM BIDYARANI DEVI BANK OF INDIA(508505)
288 LILONG CD BLOCK MN-05-001-008-003/1516
(Wangkhem) 		2005001000NRG24061020230027385 07/10/2023 Khoirom Bidyarani Devi 2005001WL000173 Khoirom Bidyarani Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774304 KHOIROM BIDYARANI DEVI BANK OF INDIA(508505)
289 LILONG CD BLOCK MN-05-001-008-003/255
(Wangkhem) 		2005001000NRG24061020230027405 07/10/2023 A. Memcha Devi 2005001WL000173 A. Memcha Devi 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774035 ASEM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
290 LILONG CD BLOCK MN-05-001-008-003/255
(Wangkhem) 		2005001000NRG24061020230027404 07/10/2023 A. Memcha Devi 2005001WL000173 A. Memcha Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774034 ASEM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
291 LILONG CD BLOCK MN-05-001-008-003/255
(Wangkhem) 		2005001000NRG24061020230027403 07/10/2023 A. Memcha Devi 2005001WL000173 A. Memcha Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774033 ASEM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
292 LILONG CD BLOCK MN-05-001-008-003/465
(Wangkhem) 		2005001000NRG24061020230027408 07/10/2023 W Kiran Singh 2005001WL000173 W Kiran Singh 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774184 WANGKHEM KIRAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
293 LILONG CD BLOCK MN-05-001-008-003/465
(Wangkhem) 		2005001000NRG24061020230027407 07/10/2023 W Kiran Singh 2005001WL000173 W Kiran Singh 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774183 WANGKHEM KIRAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
294 LILONG CD BLOCK MN-05-001-008-003/465
(Wangkhem) 		2005001000NRG24061020230027406 07/10/2023 W Kiran Singh 2005001WL000173 W Kiran Singh 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774182 WANGKHEM KIRAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
295 LILONG CD BLOCK MN-05-001-008-003/898
(Wangkhem) 		2005001000NRG24061020230027411 07/10/2023 L Santibala Devi 2005001WL000173 L Santibala Devi 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774038 LAISHRAM SANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
296 LILONG CD BLOCK MN-05-001-008-003/898
(Wangkhem) 		2005001000NRG24061020230027410 07/10/2023 L Santibala Devi 2005001WL000173 L Santibala Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774037 LAISHRAM SANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
297 LILONG CD BLOCK MN-05-001-008-003/898
(Wangkhem) 		2005001000NRG24061020230027409 07/10/2023 L Santibala Devi 2005001WL000173 L Santibala Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774036 LAISHRAM SANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
298 LILONG CD BLOCK MN-05-001-008-003/942
(Wangkhem) 		2005001000NRG24061020230027417 07/10/2023 Laishram Tiken Singh 2005001WL000173 Laishram Tiken Singh 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774252 MR LAISHRAM TIKEN SINGH STATE BANK OF INDIA(508548)
299 LILONG CD BLOCK MN-05-001-008-003/942
(Wangkhem) 		2005001000NRG24061020230027416 07/10/2023 Laishram Tiken Singh 2005001WL000173 Laishram Tiken Singh 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774251 MR LAISHRAM TIKEN SINGH STATE BANK OF INDIA(508548)
300 LILONG CD BLOCK MN-05-001-008-003/942
(Wangkhem) 		2005001000NRG24061020230027415 07/10/2023 Laishram Tiken Singh 2005001WL000173 Laishram Tiken Singh 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774250 MR LAISHRAM TIKEN SINGH STATE BANK OF INDIA(508548)
301 LILONG CD BLOCK MN-05-001-008-005/1148
(Wangkhem) 		2005001000NRG24061020230027450 07/10/2023 Suhana 2005001WL000173 Suhana 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774249 MRS SUHANA SUHANA STATE BANK OF INDIA(508548)
302 LILONG CD BLOCK MN-05-001-008-005/1148
(Wangkhem) 		2005001000NRG24061020230027449 07/10/2023 Suhana 2005001WL000173 Suhana 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774248 MRS SUHANA SUHANA STATE BANK OF INDIA(508548)
303 LILONG CD BLOCK MN-05-001-008-005/1148
(Wangkhem) 		2005001000NRG24061020230027448 07/10/2023 Suhana 2005001WL000173 Suhana 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774247 MRS SUHANA SUHANA STATE BANK OF INDIA(508548)
304 LILONG CD BLOCK MN-05-001-008-005/1314
(Wangkhem) 		2005001000NRG24061020230027474 07/10/2023 Singamayum Mumtaz begum 2005001WL000173 Singamayum Mumtaz begum 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774231 MRS SINGAMAYUM MUMTAZ BEGUM STATE BANK OF INDIA(508548)
305 LILONG CD BLOCK MN-05-001-008-005/1314
(Wangkhem) 		2005001000NRG24061020230027473 07/10/2023 Singamayum Mumtaz begum 2005001WL000173 Singamayum Mumtaz begum 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774230 MRS SINGAMAYUM MUMTAZ BEGUM STATE BANK OF INDIA(508548)
306 LILONG CD BLOCK MN-05-001-008-005/1314
(Wangkhem) 		2005001000NRG24061020230027472 07/10/2023 Singamayum Mumtaz begum 2005001WL000173 Singamayum Mumtaz begum 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774229 MRS SINGAMAYUM MUMTAZ BEGUM STATE BANK OF INDIA(508548)
307 LILONG CD BLOCK MN-05-001-008-005/1462
(Wangkhem) 		2005001000NRG24061020230027485 07/10/2023 Farida 2005001WL000173 Farida 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774313 NANDEIBAM SANATOMBI DEVI AXIS BANK(607153)
308 LILONG CD BLOCK MN-05-001-008-005/1462
(Wangkhem) 		2005001000NRG24061020230027484 07/10/2023 Farida 2005001WL000173 Farida 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774312 NANDEIBAM SANATOMBI DEVI AXIS BANK(607153)
309 LILONG CD BLOCK MN-05-001-008-005/1462
(Wangkhem) 		2005001000NRG24061020230027483 07/10/2023 Farida 2005001WL000173 Farida 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774311 NANDEIBAM SANATOMBI DEVI AXIS BANK(607153)
310 LILONG CD BLOCK MN-05-001-008-005/1467
(Wangkhem) 		2005001000NRG24061020230027488 07/10/2023 Bogimayum Shahanas 2005001WL000173 Bogimayum Shahanas 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774015 MRS BOGI MAYUM SHAHANAZ STATE BANK OF INDIA(508548)
311 LILONG CD BLOCK MN-05-001-008-005/1467
(Wangkhem) 		2005001000NRG24061020230027487 07/10/2023 Bogimayum Shahanas 2005001WL000173 Bogimayum Shahanas 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774014 MRS BOGI MAYUM SHAHANAZ STATE BANK OF INDIA(508548)
312 LILONG CD BLOCK MN-05-001-008-005/1467
(Wangkhem) 		2005001000NRG24061020230027486 07/10/2023 Bogimayum Shahanas 2005001WL000173 Bogimayum Shahanas 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774013 MRS BOGI MAYUM SHAHANAZ STATE BANK OF INDIA(508548)
313 LILONG CD BLOCK MN-05-001-008-005/629
(Wangkhem) 		2005001000NRG24061020230027490 07/10/2023 Mrs Rita 2005001WL000173 Mrs Rita 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774282 Rita Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
314 LILONG CD BLOCK MN-05-001-008-005/629
(Wangkhem) 		2005001000NRG24061020230027489 07/10/2023 Mrs Rita 2005001WL000173 Mrs Rita 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774281 Rita Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
315 LILONG CD BLOCK MN-05-001-008-005/634
(Wangkhem) 		2005001000NRG24061020230027493 07/10/2023 Mrs Basnajan 2005001WL000173 Mrs Basnajan 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774288 MRS MRS BASINAJAN STATE BANK OF INDIA(508548)
316 LILONG CD BLOCK MN-05-001-008-005/634
(Wangkhem) 		2005001000NRG24061020230027492 07/10/2023 Mrs Basnajan 2005001WL000173 Mrs Basnajan 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774287 MRS MRS BASINAJAN STATE BANK OF INDIA(508548)
317 LILONG CD BLOCK MN-05-001-008-005/634
(Wangkhem) 		2005001000NRG24061020230027491 07/10/2023 Mrs Basnajan 2005001WL000173 Mrs Basnajan 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774286 MRS MRS BASINAJAN STATE BANK OF INDIA(508548)
318 LILONG CD BLOCK MN-05-001-008-005/637
(Wangkhem) 		2005001000NRG24061020230027496 07/10/2023 Amira 2005001WL000173 Amira 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774246 MRS AMIRA AMIRA STATE BANK OF INDIA(508548)
319 LILONG CD BLOCK MN-05-001-008-005/637
(Wangkhem) 		2005001000NRG24061020230027495 07/10/2023 Amira 2005001WL000173 Amira 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774245 MRS AMIRA AMIRA STATE BANK OF INDIA(508548)
320 LILONG CD BLOCK MN-05-001-008-005/637
(Wangkhem) 		2005001000NRG24061020230027494 07/10/2023 Amira 2005001WL000173 Amira 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774244 MRS AMIRA AMIRA STATE BANK OF INDIA(508548)
321 LILONG CD BLOCK MN-05-001-008-005/654
(Wangkhem) 		2005001000NRG24061020230027526 07/10/2023 Hessammuddin 2005001WL000173 Hessammuddin 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774047 MR CHESHAM HESHAMUDDIN STATE BANK OF INDIA(508548)
322 LILONG CD BLOCK MN-05-001-008-005/654
(Wangkhem) 		2005001000NRG24061020230027525 07/10/2023 Hessammuddin 2005001WL000173 Hessammuddin 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774046 MR CHESHAM HESHAMUDDIN STATE BANK OF INDIA(508548)
323 LILONG CD BLOCK MN-05-001-008-005/654
(Wangkhem) 		2005001000NRG24061020230027524 07/10/2023 Hessammuddin 2005001WL000173 Hessammuddin 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774045 MR CHESHAM HESHAMUDDIN STATE BANK OF INDIA(508548)
324 LILONG CD BLOCK MN-05-001-008-005/657
(Wangkhem) 		2005001000NRG24061020230027532 07/10/2023 Nureda 2005001WL000173 Nureda 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774256 NUREDA PUNJAB NATIONAL BANK(508568)
325 LILONG CD BLOCK MN-05-001-008-005/657
(Wangkhem) 		2005001000NRG24061020230027531 07/10/2023 Nureda 2005001WL000173 Nureda 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774255 NUREDA PUNJAB NATIONAL BANK(508568)
326 LILONG CD BLOCK MN-05-001-008-005/657
(Wangkhem) 		2005001000NRG24061020230027530 07/10/2023 Nureda 2005001WL000173 Nureda 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774254 NUREDA PUNJAB NATIONAL BANK(508568)
327 LILONG CD BLOCK MN-05-001-008-006/1161
(Wangkhem) 		2005001000NRG24061020230027567 07/10/2023 Mrs Wahida 2005001WL000173 Mrs Wahida 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774199 Mrs Wahida Begum AIRTEL PAYMENTS BANK LIMITED(990288)
328 LILONG CD BLOCK MN-05-001-008-006/1161
(Wangkhem) 		2005001000NRG24061020230027566 07/10/2023 Mrs Wahida 2005001WL000173 Mrs Wahida 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774198 Mrs Wahida Begum AIRTEL PAYMENTS BANK LIMITED(990288)
329 LILONG CD BLOCK MN-05-001-008-006/1161
(Wangkhem) 		2005001000NRG24061020230027565 07/10/2023 Mrs Wahida 2005001WL000173 Mrs Wahida 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774050 Mrs Wahida Begum AIRTEL PAYMENTS BANK LIMITED(990288)
330 LILONG CD BLOCK MN-05-001-008-006/1163
(Wangkhem) 		2005001000NRG24061020230027570 07/10/2023 Makakmayum Suraj 2005001WL000173 Makakmayum Suraj 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774294 Makakmayum Suraj AIRTEL PAYMENTS BANK LIMITED(990288)
331 LILONG CD BLOCK MN-05-001-008-006/1163
(Wangkhem) 		2005001000NRG24061020230027569 07/10/2023 Makakmayum Suraj 2005001WL000173 Makakmayum Suraj 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774293 Makakmayum Suraj AIRTEL PAYMENTS BANK LIMITED(990288)
332 LILONG CD BLOCK MN-05-001-008-006/1163
(Wangkhem) 		2005001000NRG24061020230027568 07/10/2023 Makakmayum Suraj 2005001WL000173 Makakmayum Suraj 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774292 Makakmayum Suraj AIRTEL PAYMENTS BANK LIMITED(990288)
333 LILONG CD BLOCK MN-05-001-008-006/1323
(Wangkhem) 		2005001000NRG24061020230027585 07/10/2023 Mrs Sanatombi 2005001WL000173 Mrs Sanatombi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774172 SANATOMBI PUNJAB NATIONAL BANK(508568)
334 LILONG CD BLOCK MN-05-001-008-006/1323
(Wangkhem) 		2005001000NRG24061020230027584 07/10/2023 Mrs Sanatombi 2005001WL000173 Mrs Sanatombi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774171 SANATOMBI PUNJAB NATIONAL BANK(508568)
335 LILONG CD BLOCK MN-05-001-008-006/1323
(Wangkhem) 		2005001000NRG24061020230027583 07/10/2023 Mrs Sanatombi 2005001WL000173 Mrs Sanatombi 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774308 SANATOMBI PUNJAB NATIONAL BANK(508568)
336 LILONG CD BLOCK MN-05-001-008-006/1324
(Wangkhem) 		2005001000NRG24061020230027588 07/10/2023 Mrs Sajina 2005001WL000173 Mrs Sajina 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774167 Sajina PUNJAB NATIONAL BANK(508568)
337 LILONG CD BLOCK MN-05-001-008-006/1324
(Wangkhem) 		2005001000NRG24061020230027587 07/10/2023 Mrs Sajina 2005001WL000173 Mrs Sajina 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774166 Sajina PUNJAB NATIONAL BANK(508568)
338 LILONG CD BLOCK MN-05-001-008-006/1324
(Wangkhem) 		2005001000NRG24061020230027586 07/10/2023 Mrs Sajina 2005001WL000173 Mrs Sajina 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774165 Sajina PUNJAB NATIONAL BANK(508568)
339 LILONG CD BLOCK MN-05-001-008-006/1327
(Wangkhem) 		2005001000NRG24061020230027594 07/10/2023 Mrs Kamariya 2005001WL000173 Mrs Kamariya 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774277 MRS MRS KAMARIYA STATE BANK OF INDIA(508548)
340 LILONG CD BLOCK MN-05-001-008-006/1327
(Wangkhem) 		2005001000NRG24061020230027593 07/10/2023 Mrs Kamariya 2005001WL000173 Mrs Kamariya 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774276 MRS MRS KAMARIYA STATE BANK OF INDIA(508548)
341 LILONG CD BLOCK MN-05-001-008-006/1327
(Wangkhem) 		2005001000NRG24061020230027592 07/10/2023 Mrs Kamariya 2005001WL000173 Mrs Kamariya 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774275 MRS MRS KAMARIYA STATE BANK OF INDIA(508548)
342 LILONG CD BLOCK MN-05-001-008-006/1470
(Wangkhem) 		2005001000NRG24061020230027597 07/10/2023 Mrs Sahenaz Begum 2005001WL000173 Mrs Sahenaz Begum 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774274 MRS SAHENAZ BEGUM STATE BANK OF INDIA(508548)
343 LILONG CD BLOCK MN-05-001-008-006/1470
(Wangkhem) 		2005001000NRG24061020230027596 07/10/2023 Mrs Sahenaz Begum 2005001WL000173 Mrs Sahenaz Begum 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774273 MRS SAHENAZ BEGUM STATE BANK OF INDIA(508548)
344 LILONG CD BLOCK MN-05-001-008-006/1470
(Wangkhem) 		2005001000NRG24061020230027595 07/10/2023 Mrs Sahenaz Begum 2005001WL000173 Mrs Sahenaz Begum 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774272 MRS SAHENAZ BEGUM STATE BANK OF INDIA(508548)
345 LILONG CD BLOCK MN-05-001-008-006/1478
(Wangkhem) 		2005001000NRG24061020230027606 07/10/2023 Mrs Ebecha Bibi 2005001WL000173 Mrs Ebecha Bibi 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774310 MRS EBECHA BIBI PUNJAB NATIONAL BANK(508568)
346 LILONG CD BLOCK MN-05-001-008-006/1478
(Wangkhem) 		2005001000NRG24061020230027605 07/10/2023 Mrs Ebecha Bibi 2005001WL000173 Mrs Ebecha Bibi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774309 MRS EBECHA BIBI PUNJAB NATIONAL BANK(508568)
347 LILONG CD BLOCK MN-05-001-008-006/1478
(Wangkhem) 		2005001000NRG24061020230027604 07/10/2023 Mrs Ebecha Bibi 2005001WL000173 Mrs Ebecha Bibi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774197 MRS EBECHA BIBI PUNJAB NATIONAL BANK(508568)
348 LILONG CD BLOCK MN-05-001-008-006/1488
(Wangkhem) 		2005001000NRG24061020230027610 07/10/2023 Sitara 2005001WL000173 Sitara 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774194 MRS SITARA SITARA STATE BANK OF INDIA(508548)
349 LILONG CD BLOCK MN-05-001-008-006/1488
(Wangkhem) 		2005001000NRG24061020230027611 07/10/2023 Sitara 2005001WL000173 Sitara 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774195 MRS SITARA SITARA STATE BANK OF INDIA(508548)
350 LILONG CD BLOCK MN-05-001-008-006/1488
(Wangkhem) 		2005001000NRG24061020230027612 07/10/2023 Sitara 2005001WL000173 Sitara 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774196 MRS SITARA SITARA STATE BANK OF INDIA(508548)
351 LILONG CD BLOCK MN-05-001-008-006/1668
(Wangkhem) 		2005001000NRG24061020230027613 07/10/2023 Mr Sm Kamal Hassan 2005001WL000173 Mr Sm Kamal Hassan 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774007 MR SM KAMAL HASSAN STATE BANK OF INDIA(508548)
352 LILONG CD BLOCK MN-05-001-008-006/1668
(Wangkhem) 		2005001000NRG24061020230027614 07/10/2023 Mr Sm Kamal Hassan 2005001WL000173 Mr Sm Kamal Hassan 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774008 MR SM KAMAL HASSAN STATE BANK OF INDIA(508548)
353 LILONG CD BLOCK MN-05-001-008-006/1668
(Wangkhem) 		2005001000NRG24061020230027615 07/10/2023 Mr Sm Kamal Hassan 2005001WL000173 Mr Sm Kamal Hassan 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774009 MR SM KAMAL HASSAN STATE BANK OF INDIA(508548)
354 LILONG CD BLOCK MN-05-001-008-006/1671
(Wangkhem) 		2005001000NRG24061020230027616 07/10/2023 Mrs Rejiya 2005001WL000173 Mrs Rejiya 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774289 MISS RAJIYA PUNJAB NATIONAL BANK(508568)
355 LILONG CD BLOCK MN-05-001-008-006/1671
(Wangkhem) 		2005001000NRG24061020230027617 07/10/2023 Mrs Rejiya 2005001WL000173 Mrs Rejiya 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774290 MISS RAJIYA PUNJAB NATIONAL BANK(508568)
356 LILONG CD BLOCK MN-05-001-008-006/1671
(Wangkhem) 		2005001000NRG24061020230027618 07/10/2023 Mrs Rejiya 2005001WL000173 Mrs Rejiya 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774291 MISS RAJIYA PUNJAB NATIONAL BANK(508568)
357 LILONG CD BLOCK MN-05-001-008-006/781
(Wangkhem) 		2005001000NRG24061020230027637 07/10/2023 Mr Md Nashimdin 2005001WL000173 Mr Md Nashimdin 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774185 MD.NASIMUDDIN PUNJAB NATIONAL BANK(508568)
358 LILONG CD BLOCK MN-05-001-008-006/781
(Wangkhem) 		2005001000NRG24061020230027638 07/10/2023 Mr Md Nashimdin 2005001WL000173 Mr Md Nashimdin 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774186 MD.NASIMUDDIN PUNJAB NATIONAL BANK(508568)
359 LILONG CD BLOCK MN-05-001-008-006/781
(Wangkhem) 		2005001000NRG24061020230027639 07/10/2023 Mr Md Nashimdin 2005001WL000173 Mr Md Nashimdin 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774187 MD.NASIMUDDIN PUNJAB NATIONAL BANK(508568)
360 LILONG CD BLOCK MN-05-001-008-006/787
(Wangkhem) 		2005001000NRG24061020230027648 07/10/2023 MissThabem 2005001WL000173 MissThabem 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774280 MRS MISS THABEM STATE BANK OF INDIA(508548)
361 LILONG CD BLOCK MN-05-001-008-006/787
(Wangkhem) 		2005001000NRG24061020230027647 07/10/2023 MissThabem 2005001WL000173 MissThabem 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774279 MRS MISS THABEM STATE BANK OF INDIA(508548)
362 LILONG CD BLOCK MN-05-001-008-006/787
(Wangkhem) 		2005001000NRG24061020230027646 07/10/2023 MissThabem 2005001WL000173 MissThabem 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774278 MRS MISS THABEM STATE BANK OF INDIA(508548)
363 LILONG CD BLOCK MN-05-001-008-006/804
(Wangkhem) 		2005001000NRG24061020230027670 07/10/2023 Mrs. Meenarjan 2005001WL000173 Mrs. Meenarjan 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774159 MINARJAN BIBI CANARA BANK(508532)
364 LILONG CD BLOCK MN-05-001-008-006/804
(Wangkhem) 		2005001000NRG24061020230027671 07/10/2023 Mrs. Meenarjan 2005001WL000173 Mrs. Meenarjan 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774160 MINARJAN BIBI CANARA BANK(508532)
365 LILONG CD BLOCK MN-05-001-008-006/804
(Wangkhem) 		2005001000NRG24061020230027672 07/10/2023 Mrs. Meenarjan 2005001WL000173 Mrs. Meenarjan 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774161 MINARJAN BIBI CANARA BANK(508532)
366 LILONG CD BLOCK MN-05-001-008-006/807
(Wangkhem) 		2005001000NRG24061020230027673 07/10/2023 Mrs Bariya Bibi 2005001WL000173 Mrs Bariya Bibi 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774283 Mrs Bariya Bibi PUNJAB NATIONAL BANK(508568)
367 LILONG CD BLOCK MN-05-001-008-006/807
(Wangkhem) 		2005001000NRG24061020230027674 07/10/2023 Mrs Bariya Bibi 2005001WL000173 Mrs Bariya Bibi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774284 Mrs Bariya Bibi PUNJAB NATIONAL BANK(508568)
368 LILONG CD BLOCK MN-05-001-008-006/807
(Wangkhem) 		2005001000NRG24061020230027675 07/10/2023 Mrs Bariya Bibi 2005001WL000173 Mrs Bariya Bibi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774285 Mrs Bariya Bibi PUNJAB NATIONAL BANK(508568)
369 LILONG CD BLOCK MN-05-001-008-006/810
(Wangkhem) 		2005001000NRG24061020230027676 07/10/2023 Mrs Ibemcha 2005001WL000173 Mrs Ibemcha 00415 SBIN0005320 2340 2340 Rejected 12/10/2023 6410774298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 LILONG CD BLOCK MN-05-001-008-006/810
(Wangkhem) 		2005001000NRG24061020230027677 07/10/2023 Mrs Ibemcha 2005001WL000173 Mrs Ibemcha 00415 SBIN0005320 2340 2340 Rejected 12/10/2023 6410774299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 LILONG CD BLOCK MN-05-001-008-006/810
(Wangkhem) 		2005001000NRG24061020230027678 07/10/2023 Mrs Ibemcha 2005001WL000173 Mrs Ibemcha 00415 SBIN0005320 2600 2600 Rejected 12/10/2023 6410774300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 LILONG CD BLOCK MN-05-001-008-006/988
(Wangkhem) 		2005001000NRG24061020230027712 07/10/2023 Mrs Wahida Bibi 2005001WL000173 Mrs Wahida Bibi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774136 MRS WAHIDA BIBI STATE BANK OF INDIA(508548)
373 LILONG CD BLOCK MN-05-001-008-006/988
(Wangkhem) 		2005001000NRG24061020230027714 07/10/2023 Mrs Wahida Bibi 2005001WL000173 Mrs Wahida Bibi 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774138 MRS WAHIDA BIBI STATE BANK OF INDIA(508548)
374 LILONG CD BLOCK MN-05-001-008-006/988
(Wangkhem) 		2005001000NRG24061020230027713 07/10/2023 Mrs Wahida Bibi 2005001WL000173 Mrs Wahida Bibi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774137 MRS WAHIDA BIBI STATE BANK OF INDIA(508548)
375 LILONG CD BLOCK MN-05-001-008-006/993
(Wangkhem) 		2005001000NRG24061020230027719 07/10/2023 Mrs Kheijan 2005001WL000173 Mrs Kheijan 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774143 MRS KHEIJAN KHEIJAN STATE BANK OF INDIA(508548)
376 LILONG CD BLOCK MN-05-001-008-006/993
(Wangkhem) 		2005001000NRG24061020230027720 07/10/2023 Mrs Kheijan 2005001WL000173 Mrs Kheijan 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410774144 MRS KHEIJAN KHEIJAN STATE BANK OF INDIA(508548)
377 LILONG CD BLOCK MN-05-001-008-006/993
(Wangkhem) 		2005001000NRG24061020230027718 07/10/2023 Mrs Kheijan 2005001WL000173 Mrs Kheijan 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410774142 MRS KHEIJAN KHEIJAN STATE BANK OF INDIA(508548)
SubTotal 390780 390780
378 LILONG CD BLOCK MN-05-001-008-002/1123
(Wangkhem) 		2005001000NRG24061020230027264 07/10/2023 Laitonjam Sangeeta Leima 2005001WL000173 Laitonjam Sangeeta Leima 00415 SBIN0011626 2340 2340 Processed 12/10/2023 6410774132 MRS LAITONJAM SANGEETADEVI STATE BANK OF INDIA(508548)
379 LILONG CD BLOCK MN-05-001-008-002/1123
(Wangkhem) 		2005001000NRG24061020230027263 07/10/2023 Laitonjam Sangeeta Leima 2005001WL000173 Laitonjam Sangeeta Leima 00415 SBIN0011626 2340 2340 Processed 12/10/2023 6410774131 MRS LAITONJAM SANGEETADEVI STATE BANK OF INDIA(508548)
380 LILONG CD BLOCK MN-05-001-008-002/1123
(Wangkhem) 		2005001000NRG24061020230027262 07/10/2023 Laitonjam Sangeeta Leima 2005001WL000173 Laitonjam Sangeeta Leima 00415 SBIN0011626 2600 2600 Processed 12/10/2023 6410774130 MRS LAITONJAM SANGEETADEVI STATE BANK OF INDIA(508548)
381 LILONG CD BLOCK MN-05-001-008-003/1108
(Wangkhem) 		2005001000NRG24061020230027375 07/10/2023 Wangkhem Petocha Devi 2005001WL000173 Wangkhem Petocha Devi 00415 SBIN0011626 2600 2600 Processed 12/10/2023 6410774158 MRS WANGKHEM PETOCHA DEVI STATE BANK OF INDIA(508548)
382 LILONG CD BLOCK MN-05-001-008-003/1108
(Wangkhem) 		2005001000NRG24061020230027374 07/10/2023 Wangkhem Petocha Devi 2005001WL000173 Wangkhem Petocha Devi 00415 SBIN0011626 2340 2340 Processed 12/10/2023 6410774157 MRS WANGKHEM PETOCHA DEVI STATE BANK OF INDIA(508548)
383 LILONG CD BLOCK MN-05-001-008-003/1108
(Wangkhem) 		2005001000NRG24061020230027373 07/10/2023 Wangkhem Petocha Devi 2005001WL000173 Wangkhem Petocha Devi 00415 SBIN0011626 2340 2340 Processed 12/10/2023 6410774156 MRS WANGKHEM PETOCHA DEVI STATE BANK OF INDIA(508548)
384 LILONG CD BLOCK MN-05-001-008-005/1456
(Wangkhem) 		2005001000NRG24061020230027482 07/10/2023 Rejwana Tampakmayum 2005001WL000173 Rejwana Tampakmayum 00415 SBIN0011626 2600 2600 Processed 12/10/2023 6410774006 MISS REJWANA TAMPAKMAYUM STATE BANK OF INDIA(508548)
385 LILONG CD BLOCK MN-05-001-008-005/1456
(Wangkhem) 		2005001000NRG24061020230027481 07/10/2023 Rejwana Tampakmayum 2005001WL000173 Rejwana Tampakmayum 00415 SBIN0011626 2340 2340 Processed 12/10/2023 6410774005 MISS REJWANA TAMPAKMAYUM STATE BANK OF INDIA(508548)
386 LILONG CD BLOCK MN-05-001-008-005/638
(Wangkhem) 		2005001000NRG24061020230027499 07/10/2023 Mrs Leina 2005001WL000173 Mrs Leina 00415 SBIN0011626 2600 2600 Processed 12/10/2023 6410774141 LEINA PUNJAB NATIONAL BANK(508568)
387 LILONG CD BLOCK MN-05-001-008-005/638
(Wangkhem) 		2005001000NRG24061020230027498 07/10/2023 Mrs Leina 2005001WL000173 Mrs Leina 00415 SBIN0011626 2340 2340 Processed 12/10/2023 6410774140 LEINA PUNJAB NATIONAL BANK(508568)
388 LILONG CD BLOCK MN-05-001-008-005/638
(Wangkhem) 		2005001000NRG24061020230027497 07/10/2023 Mrs Leina 2005001WL000173 Mrs Leina 00415 SBIN0011626 2340 2340 Processed 12/10/2023 6410774139 LEINA PUNJAB NATIONAL BANK(508568)
389 LILONG CD BLOCK MN-05-001-008-006/1485
(Wangkhem) 		2005001000NRG24061020230027609 07/10/2023 S Manerjan 2005001WL000173 S Manerjan 00415 SBIN0011626 2340 2340 Processed 12/10/2023 6410774135 MRS S MANERZAN STATE BANK OF INDIA(508548)
390 LILONG CD BLOCK MN-05-001-008-006/1485
(Wangkhem) 		2005001000NRG24061020230027608 07/10/2023 S Manerjan 2005001WL000173 S Manerjan 00415 SBIN0011626 2340 2340 Processed 12/10/2023 6410774134 MRS S MANERZAN STATE BANK OF INDIA(508548)
391 LILONG CD BLOCK MN-05-001-008-006/1485
(Wangkhem) 		2005001000NRG24061020230027607 07/10/2023 S Manerjan 2005001WL000173 S Manerjan 00415 SBIN0011626 2600 2600 Processed 12/10/2023 6410774133 MRS S MANERZAN STATE BANK OF INDIA(508548)
SubTotal 34060 34060
Total 948480 948480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LILONG CD BLOCK MN2005003_071023APB_FTO_12262 AXIS BANK UTIB0001866 POROMPAT 7280
2 LILONG CD BLOCK MN2005003_071023APB_FTO_12262 Bank of India BKID0005053 THOUBAL 14560
3 LILONG CD BLOCK MN2005003_071023APB_FTO_12262 Central Bank Of India CBIN0284801 THOUBAL 14560
4 LILONG CD BLOCK MN2005003_071023APB_FTO_12262 HDFC Bank HDFC0002336 THOUBAL 7280
5 LILONG CD BLOCK MN2005003_071023APB_FTO_12262 HDFC Bank HDFC0003793 YAIRIPOK 14560
6 LILONG CD BLOCK MN2005003_071023APB_FTO_12262 Indian Overseas Bank IOBA0002929 THOUBAL 7280
7 LILONG CD BLOCK MN2005003_071023APB_FTO_12262 Manipur Rural Bank UTBI0RRBMRB WANGJING 14560
8 LILONG CD BLOCK MN2005003_071023APB_FTO_12262 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 14560
9 LILONG CD BLOCK MN2005003_071023APB_FTO_12262 Punjab National Bank PUNB0035320 Thoubal Branch 319800
10 LILONG CD BLOCK MN2005003_071023APB_FTO_12262 Punjab National Bank PUNB0876100 THOUBAL 14560
11 LILONG CD BLOCK MN2005003_071023APB_FTO_12262 State Bank of India SBIN0004461 THOUBAL 94640
12 LILONG CD BLOCK MN2005003_071023APB_FTO_12262 State Bank of India SBIN0005320 M U CAMPUS 390780
13 LILONG CD BLOCK MN2005003_071023APB_FTO_12262 State Bank of India SBIN0011626 POROMPAT 34060

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