Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:21:42 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_101023APB_FTO_12555
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LILONG CD BLOCK MN-05-001-010-008/505
(Charangpat) 		2005001000NRG24071020230028271 10/10/2023 Laitonjam Ongbi Jabalika Devi 2005001WL000176 Laitonjam Ongbi Jabalika Devi 00032 UTIB0002208 2600 2600 Processed 12/10/2023 6423827928 LAITONJAM ONGBI JABALIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LILONG CD BLOCK MN-05-001-010-008/505
(Charangpat) 		2005001000NRG24071020230028272 10/10/2023 Laitonjam Ongbi Jabalika Devi 2005001WL000176 Laitonjam Ongbi Jabalika Devi 00032 UTIB0002208 2600 2600 Processed 12/10/2023 6423827929 LAITONJAM ONGBI JABALIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5200 5200
3 LILONG CD BLOCK MN-05-001-010-007/1897
(Charangpat) 		2005001000NRG24071020230028098 10/10/2023 Mutum ongbi Manorama Devi 2005001WL000176 Mutum ongbi Manorama Devi 00048 BKID0005053 2600 2600 Rejected 12/10/2023 6423828039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 LILONG CD BLOCK MN-05-001-010-007/1897
(Charangpat) 		2005001000NRG24071020230028097 10/10/2023 Mutum ongbi Manorama Devi 2005001WL000176 Mutum ongbi Manorama Devi 00048 BKID0005053 2600 2600 Rejected 12/10/2023 6423828038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 LILONG CD BLOCK MN-05-001-010-009/1763
(Charangpat) 		2005001000NRG24071020230028311 10/10/2023 Kh Nanaotombi Devi 2005001WL000176 Kh Nanaotombi Devi 00048 BKID0005053 2600 2600 Processed 12/10/2023 6423827952 MRS KHARIBAM NANAOTOMBI DEVI STATE BANK OF INDIA(508548)
6 LILONG CD BLOCK MN-05-001-010-009/1763
(Charangpat) 		2005001000NRG24071020230028312 10/10/2023 Kh Nanaotombi Devi 2005001WL000176 Kh Nanaotombi Devi 00048 BKID0005053 2600 2600 Processed 12/10/2023 6423827953 MRS KHARIBAM NANAOTOMBI DEVI STATE BANK OF INDIA(508548)
7 LILONG CD BLOCK MN-05-001-010-010/1786
(Charangpat) 		2005001000NRG24071020230028389 10/10/2023 S Bidyapati Devi 2005001WL000176 S Bidyapati Devi 00048 BKID0005053 2600 2600 Processed 12/10/2023 6423827605 SANASAM ONGBI YENGKHOM BIDYAPATI DEVI BANK OF INDIA(508505)
8 LILONG CD BLOCK MN-05-001-010-010/1786
(Charangpat) 		2005001000NRG24071020230028390 10/10/2023 S Bidyapati Devi 2005001WL000176 S Bidyapati Devi 00048 BKID0005053 2600 2600 Processed 12/10/2023 6423827606 SANASAM ONGBI YENGKHOM BIDYAPATI DEVI BANK OF INDIA(508505)
SubTotal 15600 15600
9 LILONG CD BLOCK MN-05-001-010-006/1911
(Charangpat) 		2005001000NRG24071020230028046 10/10/2023 Ningthoujam Ibocha Singh 2005001WL000176 Ningthoujam Ibocha Singh 00078 CNRB0004723 2600 2600 Processed 12/10/2023 6423828080 NINGTHOUJAM IBOCHA SINGH MANIPUR RURAL BANK(607062)
10 LILONG CD BLOCK MN-05-001-010-006/1911
(Charangpat) 		2005001000NRG24071020230028045 10/10/2023 Ningthoujam Ibocha Singh 2005001WL000176 Ningthoujam Ibocha Singh 00078 CNRB0004723 2600 2600 Processed 12/10/2023 6423828079 NINGTHOUJAM IBOCHA SINGH MANIPUR RURAL BANK(607062)
11 LILONG CD BLOCK MN-05-001-010-008/453
(Charangpat) 		2005001000NRG24071020230028257 10/10/2023 L Babita Devi 2005001WL000176 L Babita Devi 00078 CNRB0004723 2600 2600 Processed 12/10/2023 6423828091 KHANGEMBAM BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LILONG CD BLOCK MN-05-001-010-008/453
(Charangpat) 		2005001000NRG24071020230028258 10/10/2023 L Babita Devi 2005001WL000176 L Babita Devi 00078 CNRB0004723 2600 2600 Processed 12/10/2023 6423828092 KHANGEMBAM BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LILONG CD BLOCK MN-05-001-010-010/212
(Charangpat) 		2005001000NRG24071020230028417 10/10/2023 Nepram Tombisana Devi 2005001WL000176 Nepram Tombisana Devi 00078 CNRB0004723 2600 2600 Processed 12/10/2023 6423827894 MRS NEPRAM ONGBI TOMBISANA DEVI STATE BANK OF INDIA(508548)
14 LILONG CD BLOCK MN-05-001-010-010/212
(Charangpat) 		2005001000NRG24071020230028418 10/10/2023 Nepram Tombisana Devi 2005001WL000176 Nepram Tombisana Devi 00078 CNRB0004723 2600 2600 Processed 12/10/2023 6423827895 MRS NEPRAM ONGBI TOMBISANA DEVI STATE BANK OF INDIA(508548)
SubTotal 15600 15600
15 LILONG CD BLOCK MN-05-001-010-001/1737
(Charangpat) 		2005001000NRG24071020230027860 10/10/2023 Hidam Janeshor Singh 2005001WL000176 Hidam Janeshor Singh 00089 CBIN0284801 2600 2600 Processed 12/10/2023 6423827977 HIDAM JANESHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 LILONG CD BLOCK MN-05-001-010-001/1737
(Charangpat) 		2005001000NRG24071020230027859 10/10/2023 Hidam Janeshor Singh 2005001WL000176 Hidam Janeshor Singh 00089 CBIN0284801 2600 2600 Processed 12/10/2023 6423827976 HIDAM JANESHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 LILONG CD BLOCK MN-05-001-010-001/2043
(Charangpat) 		2005001000NRG24071020230027880 10/10/2023 Y Pusparani Devi 2005001WL000176 Y Pusparani Devi 00089 CBIN0284801 2600 2600 Processed 12/10/2023 6423827518 YENGKHOM PUSHPARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LILONG CD BLOCK MN-05-001-010-001/2043
(Charangpat) 		2005001000NRG24071020230027879 10/10/2023 Y Pusparani Devi 2005001WL000176 Y Pusparani Devi 00089 CBIN0284801 2600 2600 Processed 12/10/2023 6423827517 YENGKHOM PUSHPARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LILONG CD BLOCK MN-05-001-010-010/173
(Charangpat) 		2005001000NRG24071020230028381 10/10/2023 Boston Sanasam 2005001WL000176 Boston Sanasam 00089 CBIN0284801 2600 2600 Processed 12/10/2023 6423827986 MR BOSTON SANASAM STATE BANK OF INDIA(508548)
20 LILONG CD BLOCK MN-05-001-010-010/173
(Charangpat) 		2005001000NRG24071020230028382 10/10/2023 Boston Sanasam 2005001WL000176 Boston Sanasam 00089 CBIN0284801 2600 2600 Processed 12/10/2023 6423827987 MR BOSTON SANASAM STATE BANK OF INDIA(508548)
21 LILONG CD BLOCK MN-05-001-010-010/1802
(Charangpat) 		2005001000NRG24071020230028399 10/10/2023 Nepram Premkumar Singh 2005001WL000176 Nepram Premkumar Singh 00089 CBIN0284801 2600 2600 Processed 12/10/2023 6423827990 Mr. NEPRAM PREMKUMAR SINGH CENTRAL BANK OF INDIA(607115)
22 LILONG CD BLOCK MN-05-001-010-010/1802
(Charangpat) 		2005001000NRG24071020230028400 10/10/2023 Nepram Premkumar Singh 2005001WL000176 Nepram Premkumar Singh 00089 CBIN0284801 2600 2600 Processed 12/10/2023 6423827991 Mr. NEPRAM PREMKUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 20800 20800
23 LILONG CD BLOCK MN-05-001-010-001/1657
(Charangpat) 		2005001000NRG24071020230027782 10/10/2023 Hidam Memmi Devi 2005001WL000176 Hidam Memmi Devi 00152 HDFC0002336 2600 2600 Processed 12/10/2023 6423827843 HIDAM YAIMABI SINGH PUNJAB NATIONAL BANK(508568)
24 LILONG CD BLOCK MN-05-001-010-001/1657
(Charangpat) 		2005001000NRG24071020230027781 10/10/2023 Hidam Memmi Devi 2005001WL000176 Hidam Memmi Devi 00152 HDFC0002336 2600 2600 Processed 12/10/2023 6423827842 HIDAM YAIMABI SINGH PUNJAB NATIONAL BANK(508568)
25 LILONG CD BLOCK MN-05-001-010-001/1743
(Charangpat) 		2005001000NRG24071020230027870 10/10/2023 Yengkokpam Bitom Singh 2005001WL000176 Yengkokpam Bitom Singh 00152 HDFC0002336 2600 2600 Processed 12/10/2023 6423828035 YENGKOKPAM BITOM SINGH HDFC BANK LTD(607152)
26 LILONG CD BLOCK MN-05-001-010-001/1743
(Charangpat) 		2005001000NRG24071020230027869 10/10/2023 Yengkokpam Bitom Singh 2005001WL000176 Yengkokpam Bitom Singh 00152 HDFC0002336 2600 2600 Processed 12/10/2023 6423828034 YENGKOKPAM BITOM SINGH HDFC BANK LTD(607152)
27 LILONG CD BLOCK MN-05-001-010-010/177
(Charangpat) 		2005001000NRG24071020230028385 10/10/2023 H Sanamacha Singh 2005001WL000176 H Sanamacha Singh 00152 HDFC0002336 2600 2600 Processed 12/10/2023 6423828036 MRS HAOBAM SANAMACHA SINGH STATE BANK OF INDIA(508548)
28 LILONG CD BLOCK MN-05-001-010-010/177
(Charangpat) 		2005001000NRG24071020230028386 10/10/2023 H Sanamacha Singh 2005001WL000176 H Sanamacha Singh 00152 HDFC0002336 2600 2600 Processed 12/10/2023 6423828037 MRS HAOBAM SANAMACHA SINGH STATE BANK OF INDIA(508548)
SubTotal 15600 15600
29 LILONG CD BLOCK MN-05-001-010-003/1279
(Charangpat) 		2005001000NRG24071020230027934 10/10/2023 Sh. Binodini Devi 2005001WL000176 Sh. Binodini Devi 00177 IOBA0002929 2600 2600 Processed 12/10/2023 6423828104 MRS SHAMJETSHABAM BINODINI DEVI STATE BANK OF INDIA(508548)
30 LILONG CD BLOCK MN-05-001-010-003/1279
(Charangpat) 		2005001000NRG24071020230027933 10/10/2023 Sh. Binodini Devi 2005001WL000176 Sh. Binodini Devi 00177 IOBA0002929 2600 2600 Processed 12/10/2023 6423828103 MRS SHAMJETSHABAM BINODINI DEVI STATE BANK OF INDIA(508548)
31 LILONG CD BLOCK MN-05-001-010-003/1301
(Charangpat) 		2005001000NRG24071020230027944 10/10/2023 Hidam Ongbi Ichalbi Devi 2005001WL000176 Hidam Ongbi Ichalbi Devi 00177 IOBA0002929 2600 2600 Processed 12/10/2023 6423828098 HIDAM O ICHALBI DEVI INDIAN OVERSEAS BANK(508541)
32 LILONG CD BLOCK MN-05-001-010-003/1301
(Charangpat) 		2005001000NRG24071020230027943 10/10/2023 Hidam Ongbi Ichalbi Devi 2005001WL000176 Hidam Ongbi Ichalbi Devi 00177 IOBA0002929 2600 2600 Processed 12/10/2023 6423828097 HIDAM O ICHALBI DEVI INDIAN OVERSEAS BANK(508541)
33 LILONG CD BLOCK MN-05-001-010-003/1302
(Charangpat) 		2005001000NRG24071020230027946 10/10/2023 H. Tombisana Devi 2005001WL000176 H. Tombisana Devi 00177 IOBA0002929 2600 2600 Processed 12/10/2023 6423828102 HIDAM ONGBI TOMBISANA DEVI INDIAN OVERSEAS BANK(508541)
34 LILONG CD BLOCK MN-05-001-010-003/1302
(Charangpat) 		2005001000NRG24071020230027945 10/10/2023 H. Tombisana Devi 2005001WL000176 H. Tombisana Devi 00177 IOBA0002929 2600 2600 Processed 12/10/2023 6423828101 HIDAM ONGBI TOMBISANA DEVI INDIAN OVERSEAS BANK(508541)
35 LILONG CD BLOCK MN-05-001-010-006/777
(Charangpat) 		2005001000NRG24071020230028074 10/10/2023 T Chaobi Devi 2005001WL000176 T Chaobi Devi 00177 IOBA0002929 2600 2600 Processed 12/10/2023 6423828100 TOURANGBAM CHAOBI DEVI INDIAN OVERSEAS BANK(508541)
36 LILONG CD BLOCK MN-05-001-010-006/777
(Charangpat) 		2005001000NRG24071020230028073 10/10/2023 T Chaobi Devi 2005001WL000176 T Chaobi Devi 00177 IOBA0002929 2600 2600 Processed 12/10/2023 6423828099 TOURANGBAM CHAOBI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 20800 20800
37 LILONG CD BLOCK MN-05-001-010-001/1674
(Charangpat) 		2005001000NRG24071020230027800 10/10/2023 Shagolshem Debala Devi 2005001WL000176 Shagolshem Debala Devi 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6423827595 MRS SHAGOLSHEM DEBALA DEVI STATE BANK OF INDIA(508548)
38 LILONG CD BLOCK MN-05-001-010-001/1674
(Charangpat) 		2005001000NRG24071020230027799 10/10/2023 Shagolshem Debala Devi 2005001WL000176 Shagolshem Debala Devi 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6423827594 MRS SHAGOLSHEM DEBALA DEVI STATE BANK OF INDIA(508548)
39 LILONG CD BLOCK MN-05-001-010-001/1681
(Charangpat) 		2005001000NRG24071020230027812 10/10/2023 H Suranjoy 2005001WL000176 H Suranjoy 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6423827962 HIDAM SURANJOY SINGH PUNJAB NATIONAL BANK(508568)
40 LILONG CD BLOCK MN-05-001-010-001/1681
(Charangpat) 		2005001000NRG24071020230027811 10/10/2023 H Suranjoy 2005001WL000176 H Suranjoy 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6423827961 HIDAM SURANJOY SINGH PUNJAB NATIONAL BANK(508568)
41 LILONG CD BLOCK MN-05-001-010-001/1693
(Charangpat) 		2005001000NRG24071020230027824 10/10/2023 A Memton Devi 2005001WL000176 A Memton Devi 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6423827966 ATHOKPAM MEMTON DEVI PUNJAB NATIONAL BANK(508568)
42 LILONG CD BLOCK MN-05-001-010-001/1693
(Charangpat) 		2005001000NRG24071020230027823 10/10/2023 A Memton Devi 2005001WL000176 A Memton Devi 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6423827965 ATHOKPAM MEMTON DEVI PUNJAB NATIONAL BANK(508568)
43 LILONG CD BLOCK MN-05-001-010-001/1700
(Charangpat) 		2005001000NRG24071020230027830 10/10/2023 Y Sorojini Devi 2005001WL000176 Y Sorojini Devi 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6423827964 KHANGEMBAM SHOROJINI DEVI MANIPUR RURAL BANK(607062)
44 LILONG CD BLOCK MN-05-001-010-001/1700
(Charangpat) 		2005001000NRG24071020230027829 10/10/2023 Y Sorojini Devi 2005001WL000176 Y Sorojini Devi 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6423827963 KHANGEMBAM SHOROJINI DEVI MANIPUR RURAL BANK(607062)
45 LILONG CD BLOCK MN-05-001-010-001/1706
(Charangpat) 		2005001000NRG24071020230027834 10/10/2023 Konsam Madhabi Devi 2005001WL000176 Konsam Madhabi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6423827587 MRS KONSAM MADHABI DEVI STATE BANK OF INDIA(508548)
46 LILONG CD BLOCK MN-05-001-010-001/1706
(Charangpat) 		2005001000NRG24071020230027833 10/10/2023 Konsam Madhabi Devi 2005001WL000176 Konsam Madhabi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6423827586 MRS KONSAM MADHABI DEVI STATE BANK OF INDIA(508548)
47 LILONG CD BLOCK MN-05-001-010-003/2239
(Charangpat) 		2005001000NRG24071020230028008 10/10/2023 Yendrembam Piyari Devi 2005001WL000176 Yendrembam Piyari Devi 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6423828041 YENDREMBAM PIYARI DEVI MANIPUR RURAL BANK(607062)
48 LILONG CD BLOCK MN-05-001-010-003/2239
(Charangpat) 		2005001000NRG24071020230028007 10/10/2023 Yendrembam Piyari Devi 2005001WL000176 Yendrembam Piyari Devi 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6423828040 YENDREMBAM PIYARI DEVI MANIPUR RURAL BANK(607062)
49 LILONG CD BLOCK MN-05-001-010-008/1839
(Charangpat) 		2005001000NRG24071020230028205 10/10/2023 Thingujam Rina Devi 2005001WL000176 Thingujam Rina Devi 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6423827600 THINGUJAM RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LILONG CD BLOCK MN-05-001-010-008/1839
(Charangpat) 		2005001000NRG24071020230028206 10/10/2023 Thingujam Rina Devi 2005001WL000176 Thingujam Rina Devi 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6423827601 THINGUJAM RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LILONG CD BLOCK MN-05-001-010-010/269
(Charangpat) 		2005001000NRG24071020230028451 10/10/2023 Thiyam Ongbi Rani Devi 2005001WL000176 Thiyam Ongbi Rani Devi 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6423828014 Thiyam Ongbi Rani Devi FINO PAYMENTS BANK LTD(608001)
52 LILONG CD BLOCK MN-05-001-010-010/269
(Charangpat) 		2005001000NRG24071020230028452 10/10/2023 Thiyam Ongbi Rani Devi 2005001WL000176 Thiyam Ongbi Rani Devi 00282 UTBI0RRBMRB 2340 2340 Processed 12/10/2023 6423828015 Thiyam Ongbi Rani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 41340 41340
53 LILONG CD BLOCK MN-05-001-010-001/1611
(Charangpat) 		2005001000NRG24071020230027750 10/10/2023 Thingujam Purnimashi Devi 2005001WL000176 Thingujam Purnimashi Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827624 THINGUJAM PURNIMASHI DEVI PUNJAB NATIONAL BANK(508568)
54 LILONG CD BLOCK MN-05-001-010-001/1611
(Charangpat) 		2005001000NRG24071020230027749 10/10/2023 Thingujam Purnimashi Devi 2005001WL000176 Thingujam Purnimashi Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827623 THINGUJAM PURNIMASHI DEVI PUNJAB NATIONAL BANK(508568)
55 LILONG CD BLOCK MN-05-001-010-001/1684
(Charangpat) 		2005001000NRG24071020230027818 10/10/2023 Kh. Binotkumari Devi 2005001WL000176 Kh. Binotkumari Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827612 YENGKOKPAM BINOKUMARI DEVI PUNJAB NATIONAL BANK(508568)
56 LILONG CD BLOCK MN-05-001-010-001/1684
(Charangpat) 		2005001000NRG24071020230027817 10/10/2023 Kh. Binotkumari Devi 2005001WL000176 Kh. Binotkumari Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827611 YENGKOKPAM BINOKUMARI DEVI PUNJAB NATIONAL BANK(508568)
57 LILONG CD BLOCK MN-05-001-010-003/1383
(Charangpat) 		2005001000NRG24071020230027984 10/10/2023 Waikhom Bijita Devi 2005001WL000176 Waikhom Bijita Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827614 WAIKHOM BIJITA DEVI PUNJAB NATIONAL BANK(508568)
58 LILONG CD BLOCK MN-05-001-010-003/1383
(Charangpat) 		2005001000NRG24071020230027983 10/10/2023 Waikhom Bijita Devi 2005001WL000176 Waikhom Bijita Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827613 WAIKHOM BIJITA DEVI PUNJAB NATIONAL BANK(508568)
59 LILONG CD BLOCK MN-05-001-010-006/890-A
(Charangpat) 		2005001000NRG24071020230028088 10/10/2023 Tourangbam Punima Devi 2005001WL000176 Tourangbam Punima Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827658 TOURANGBAM PUNIMA DEVI PUNJAB NATIONAL BANK(508568)
60 LILONG CD BLOCK MN-05-001-010-006/890-A
(Charangpat) 		2005001000NRG24071020230028087 10/10/2023 Tourangbam Punima Devi 2005001WL000176 Tourangbam Punima Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827657 TOURANGBAM PUNIMA DEVI PUNJAB NATIONAL BANK(508568)
61 LILONG CD BLOCK MN-05-001-010-007/717
(Charangpat) 		2005001000NRG24071020230028179 10/10/2023 Th Ongbi Premita Devi 2005001WL000176 Th Ongbi Premita Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827639 Thiyam Ongbi Premita Devi FINO PAYMENTS BANK LTD(608001)
62 LILONG CD BLOCK MN-05-001-010-007/717
(Charangpat) 		2005001000NRG24071020230028180 10/10/2023 Th Ongbi Premita Devi 2005001WL000176 Th Ongbi Premita Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827640 Thiyam Ongbi Premita Devi FINO PAYMENTS BANK LTD(608001)
63 LILONG CD BLOCK MN-05-001-010-008/429
(Charangpat) 		2005001000NRG24071020230028231 10/10/2023 L Tababi Devi 2005001WL000176 L Tababi Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827645 LAISHOM TABABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 LILONG CD BLOCK MN-05-001-010-008/429
(Charangpat) 		2005001000NRG24071020230028232 10/10/2023 L Tababi Devi 2005001WL000176 L Tababi Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827646 LAISHOM TABABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 LILONG CD BLOCK MN-05-001-010-008/431
(Charangpat) 		2005001000NRG24071020230028233 10/10/2023 Laishom. ongbi Bilashini Devi 2005001WL000176 Laishom. ongbi Bilashini Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827649 Mrs. LAISHOM ONGBI BILASHINI DEVI CENTRAL BANK OF INDIA(607115)
66 LILONG CD BLOCK MN-05-001-010-008/431
(Charangpat) 		2005001000NRG24071020230028234 10/10/2023 Laishom. ongbi Bilashini Devi 2005001WL000176 Laishom. ongbi Bilashini Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827650 Mrs. LAISHOM ONGBI BILASHINI DEVI CENTRAL BANK OF INDIA(607115)
67 LILONG CD BLOCK MN-05-001-010-008/433
(Charangpat) 		2005001000NRG24071020230028237 10/10/2023 L. Kodumba Singh 2005001WL000176 L. Kodumba Singh 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827643 MR LAISHOM INDRANI DEVI STATE BANK OF INDIA(508548)
68 LILONG CD BLOCK MN-05-001-010-008/433
(Charangpat) 		2005001000NRG24071020230028238 10/10/2023 L. Kodumba Singh 2005001WL000176 L. Kodumba Singh 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827644 MR LAISHOM INDRANI DEVI STATE BANK OF INDIA(508548)
69 LILONG CD BLOCK MN-05-001-010-008/448
(Charangpat) 		2005001000NRG24071020230028255 10/10/2023 Thokchom. Ongbi Sandhyarani Devi 2005001WL000176 Thokchom. Ongbi Sandhyarani Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827653 MRS THOKCHOM ONGBI SANDHYARANI DEVI STATE BANK OF INDIA(508548)
70 LILONG CD BLOCK MN-05-001-010-008/448
(Charangpat) 		2005001000NRG24071020230028256 10/10/2023 Thokchom. Ongbi Sandhyarani Devi 2005001WL000176 Thokchom. Ongbi Sandhyarani Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827654 MRS THOKCHOM ONGBI SANDHYARANI DEVI STATE BANK OF INDIA(508548)
71 LILONG CD BLOCK MN-05-001-010-008/491
(Charangpat) 		2005001000NRG24071020230028265 10/10/2023 Lourembam. Ongbi Lata Devi 2005001WL000176 Lourembam. Ongbi Lata Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827637 MRS LOUREMBAM ONGBI LATA DEVI STATE BANK OF INDIA(508548)
72 LILONG CD BLOCK MN-05-001-010-008/491
(Charangpat) 		2005001000NRG24071020230028266 10/10/2023 Lourembam. Ongbi Lata Devi 2005001WL000176 Lourembam. Ongbi Lata Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827638 MRS LOUREMBAM ONGBI LATA DEVI STATE BANK OF INDIA(508548)
73 LILONG CD BLOCK MN-05-001-010-008/506
(Charangpat) 		2005001000NRG24071020230028273 10/10/2023 Laishom Radhatombi Devi 2005001WL000176 Laishom Radhatombi Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827647 LAISHOM RADHATOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 LILONG CD BLOCK MN-05-001-010-008/506
(Charangpat) 		2005001000NRG24071020230028274 10/10/2023 Laishom Radhatombi Devi 2005001WL000176 Laishom Radhatombi Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827648 LAISHOM RADHATOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 LILONG CD BLOCK MN-05-001-010-008/580
(Charangpat) 		2005001000NRG24071020230028293 10/10/2023 Th Jamuna Devi 2005001WL000176 Th Jamuna Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827659 THIYAM ONGBI JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
76 LILONG CD BLOCK MN-05-001-010-008/580
(Charangpat) 		2005001000NRG24071020230028294 10/10/2023 Th Jamuna Devi 2005001WL000176 Th Jamuna Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827680 THIYAM ONGBI JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
77 LILONG CD BLOCK MN-05-001-010-008/583
(Charangpat) 		2005001000NRG24071020230028295 10/10/2023 Laishom. Babita Devi 2005001WL000176 Laishom. Babita Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827641 LAISHOM BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 LILONG CD BLOCK MN-05-001-010-008/583
(Charangpat) 		2005001000NRG24071020230028296 10/10/2023 Laishom. Babita Devi 2005001WL000176 Laishom. Babita Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827642 LAISHOM BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 LILONG CD BLOCK MN-05-001-010-009/2193
(Charangpat) 		2005001000NRG24071020230028317 10/10/2023 A Laman Meitei 2005001WL000176 A Laman Meitei 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827655 SOROKHAIBAM LAMAN MEITEI PUNJAB NATIONAL BANK(508568)
80 LILONG CD BLOCK MN-05-001-010-009/2193
(Charangpat) 		2005001000NRG24071020230028318 10/10/2023 A Laman Meitei 2005001WL000176 A Laman Meitei 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827656 SOROKHAIBAM LAMAN MEITEI PUNJAB NATIONAL BANK(508568)
81 LILONG CD BLOCK MN-05-001-010-009/343
(Charangpat) 		2005001000NRG24071020230028341 10/10/2023 Lourembam Ningthouren Singh 2005001WL000176 Lourembam Ningthouren Singh 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827615 LOUREMBAM NINGTHOUREN SINGH PUNJAB NATIONAL BANK(508568)
82 LILONG CD BLOCK MN-05-001-010-009/343
(Charangpat) 		2005001000NRG24071020230028342 10/10/2023 Lourembam Ningthouren Singh 2005001WL000176 Lourembam Ningthouren Singh 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827616 LOUREMBAM NINGTHOUREN SINGH PUNJAB NATIONAL BANK(508568)
83 LILONG CD BLOCK MN-05-001-010-010/163
(Charangpat) 		2005001000NRG24071020230028371 10/10/2023 Kh. Thoibi Devi 2005001WL000176 Kh. Thoibi Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827633 KHARIBAM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
84 LILONG CD BLOCK MN-05-001-010-010/163
(Charangpat) 		2005001000NRG24071020230028372 10/10/2023 Kh. Thoibi Devi 2005001WL000176 Kh. Thoibi Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827634 KHARIBAM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
85 LILONG CD BLOCK MN-05-001-010-010/166
(Charangpat) 		2005001000NRG24071020230028375 10/10/2023 Kh Hemanta Singh 2005001WL000176 Kh Hemanta Singh 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827631 KHARIBAM HEMANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 LILONG CD BLOCK MN-05-001-010-010/166
(Charangpat) 		2005001000NRG24071020230028376 10/10/2023 Kh Hemanta Singh 2005001WL000176 Kh Hemanta Singh 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827632 KHARIBAM HEMANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 LILONG CD BLOCK MN-05-001-010-010/1785
(Charangpat) 		2005001000NRG24071020230028387 10/10/2023 Sanasam ongbi Sumati Devi 2005001WL000176 Sanasam ongbi Sumati Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827651 SANASAM ONGBI SUMATI DEVI PUNJAB NATIONAL BANK(508568)
88 LILONG CD BLOCK MN-05-001-010-010/1785
(Charangpat) 		2005001000NRG24071020230028388 10/10/2023 Sanasam ongbi Sumati Devi 2005001WL000176 Sanasam ongbi Sumati Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827652 SANASAM ONGBI SUMATI DEVI PUNJAB NATIONAL BANK(508568)
89 LILONG CD BLOCK MN-05-001-010-010/1787
(Charangpat) 		2005001000NRG24071020230028391 10/10/2023 Mayengbam Sonia Devi 2005001WL000176 Mayengbam Sonia Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827627 MAYENGBAM SONIA DEVI PUNJAB NATIONAL BANK(508568)
90 LILONG CD BLOCK MN-05-001-010-010/1787
(Charangpat) 		2005001000NRG24071020230028392 10/10/2023 Mayengbam Sonia Devi 2005001WL000176 Mayengbam Sonia Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827628 MAYENGBAM SONIA DEVI PUNJAB NATIONAL BANK(508568)
91 LILONG CD BLOCK MN-05-001-010-010/1788
(Charangpat) 		2005001000NRG24071020230028393 10/10/2023 Sanasam Ranjita Devi 2005001WL000176 Sanasam Ranjita Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827617 SANASAM BABUMACHA SINGH PUNJAB NATIONAL BANK(508568)
92 LILONG CD BLOCK MN-05-001-010-010/1788
(Charangpat) 		2005001000NRG24071020230028394 10/10/2023 Sanasam Ranjita Devi 2005001WL000176 Sanasam Ranjita Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827618 SANASAM BABUMACHA SINGH PUNJAB NATIONAL BANK(508568)
93 LILONG CD BLOCK MN-05-001-010-010/191
(Charangpat) 		2005001000NRG24071020230028405 10/10/2023 Akoijam Hemanta Singh 2005001WL000176 Akoijam Hemanta Singh 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827629 AKOIJAM HEMANTA SINGH PUNJAB NATIONAL BANK(508568)
94 LILONG CD BLOCK MN-05-001-010-010/191
(Charangpat) 		2005001000NRG24071020230028406 10/10/2023 Akoijam Hemanta Singh 2005001WL000176 Akoijam Hemanta Singh 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827630 AKOIJAM HEMANTA SINGH PUNJAB NATIONAL BANK(508568)
95 LILONG CD BLOCK MN-05-001-010-010/257
(Charangpat) 		2005001000NRG24071020230028439 10/10/2023 Kharibam Ongbi Khambi Devi 2005001WL000176 Kharibam Ongbi Khambi Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827635 KHARIBAM ONGBI KHAMBI DEVI PUNJAB NATIONAL BANK(508568)
96 LILONG CD BLOCK MN-05-001-010-010/257
(Charangpat) 		2005001000NRG24071020230028440 10/10/2023 Kharibam Ongbi Khambi Devi 2005001WL000176 Kharibam Ongbi Khambi Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827636 KHARIBAM ONGBI KHAMBI DEVI PUNJAB NATIONAL BANK(508568)
97 LILONG CD BLOCK MN-05-001-010-010/267
(Charangpat) 		2005001000NRG24071020230028447 10/10/2023 Th Inao Devi 2005001WL000176 Th Inao Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827625 THONGAM INAO DEVI PUNJAB NATIONAL BANK(508568)
98 LILONG CD BLOCK MN-05-001-010-010/267
(Charangpat) 		2005001000NRG24071020230028448 10/10/2023 Th Inao Devi 2005001WL000176 Th Inao Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827626 THONGAM INAO DEVI PUNJAB NATIONAL BANK(508568)
99 LILONG CD BLOCK MN-05-001-010-010/268
(Charangpat) 		2005001000NRG24071020230028449 10/10/2023 Thongam Mani Devi 2005001WL000176 Thongam Mani Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827619 Thongam Ongbi Mani Devi FINO PAYMENTS BANK LTD(608001)
100 LILONG CD BLOCK MN-05-001-010-010/268
(Charangpat) 		2005001000NRG24071020230028450 10/10/2023 Thongam Mani Devi 2005001WL000176 Thongam Mani Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6423827620 Thongam Ongbi Mani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 124800 124800
101 LILONG CD BLOCK MN-05-001-010-010/160
(Charangpat) 		2005001000NRG24071020230028368 10/10/2023 Sanasam. Ningthou Singh 2005001WL000176 Sanasam. Ningthou Singh 00354 PUNB0876100 2600 2600 Processed 12/10/2023 6423827622 SANASAM NINGTHOU SINGH PUNJAB NATIONAL BANK(508568)
102 LILONG CD BLOCK MN-05-001-010-010/160
(Charangpat) 		2005001000NRG24071020230028370 10/10/2023 Sanasam. Ningthou Singh 2005001WL000176 Sanasam. Ningthou Singh 00354 PUNB0876100 2600 2600 Processed 12/10/2023 6423827621 SANASAM NINGTHOU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5200 5200
103 LILONG CD BLOCK MN-05-001-010-001/1618
(Charangpat) 		2005001000NRG24071020230027754 10/10/2023 Yambem Santakumar Singh 2005001WL000176 Yambem Santakumar Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827958 YAMBEM SANTAKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 LILONG CD BLOCK MN-05-001-010-001/1618
(Charangpat) 		2005001000NRG24071020230027753 10/10/2023 Yambem Santakumar Singh 2005001WL000176 Yambem Santakumar Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827957 YAMBEM SANTAKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 LILONG CD BLOCK MN-05-001-010-001/1619
(Charangpat) 		2005001000NRG24071020230027756 10/10/2023 Yengkokpam Thoibi Devi 2005001WL000176 Yengkokpam Thoibi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827520 MRS YENGKOKPAM THOIBI DEVI STATE BANK OF INDIA(508548)
106 LILONG CD BLOCK MN-05-001-010-001/1619
(Charangpat) 		2005001000NRG24071020230027755 10/10/2023 Yengkokpam Thoibi Devi 2005001WL000176 Yengkokpam Thoibi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827519 MRS YENGKOKPAM THOIBI DEVI STATE BANK OF INDIA(508548)
107 LILONG CD BLOCK MN-05-001-010-001/1656
(Charangpat) 		2005001000NRG24071020230027780 10/10/2023 Konsam Jiten Singh 2005001WL000176 Konsam Jiten Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827529 MR KONSAM JITEN SINGH STATE BANK OF INDIA(508548)
108 LILONG CD BLOCK MN-05-001-010-001/1656
(Charangpat) 		2005001000NRG24071020230027779 10/10/2023 Konsam Jiten Singh 2005001WL000176 Konsam Jiten Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827502 MR KONSAM JITEN SINGH STATE BANK OF INDIA(508548)
109 LILONG CD BLOCK MN-05-001-010-001/1664
(Charangpat) 		2005001000NRG24071020230027794 10/10/2023 Thingujam Naba 2005001WL000176 Thingujam Naba 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827557 MR THINGUJAM NABA STATE BANK OF INDIA(508548)
110 LILONG CD BLOCK MN-05-001-010-001/1664
(Charangpat) 		2005001000NRG24071020230027793 10/10/2023 Thingujam Naba 2005001WL000176 Thingujam Naba 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827556 MR THINGUJAM NABA STATE BANK OF INDIA(508548)
111 LILONG CD BLOCK MN-05-001-010-001/1670
(Charangpat) 		2005001000NRG24071020230027796 10/10/2023 S Joychand Singh 2005001WL000176 S Joychand Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827997 MR SAGOLSHEM JOYCHAND SINGH STATE BANK OF INDIA(508548)
112 LILONG CD BLOCK MN-05-001-010-001/1670
(Charangpat) 		2005001000NRG24071020230027795 10/10/2023 S Joychand Singh 2005001WL000176 S Joychand Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827996 MR SAGOLSHEM JOYCHAND SINGH STATE BANK OF INDIA(508548)
113 LILONG CD BLOCK MN-05-001-010-001/1676
(Charangpat) 		2005001000NRG24071020230027802 10/10/2023 Ibema 2005001WL000176 Ibema 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827547 MR SHAGOLSHEM INAOBI SINGH STATE BANK OF INDIA(508548)
114 LILONG CD BLOCK MN-05-001-010-001/1676
(Charangpat) 		2005001000NRG24071020230027801 10/10/2023 Ibema 2005001WL000176 Ibema 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827546 MR SHAGOLSHEM INAOBI SINGH STATE BANK OF INDIA(508548)
115 LILONG CD BLOCK MN-05-001-010-001/1701
(Charangpat) 		2005001000NRG24071020230027832 10/10/2023 H Nirona Devi 2005001WL000176 H Nirona Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827522 CHINGAKHAM NIRONA DEVI MANIPUR RURAL BANK(607062)
116 LILONG CD BLOCK MN-05-001-010-001/1701
(Charangpat) 		2005001000NRG24071020230027831 10/10/2023 H Nirona Devi 2005001WL000176 H Nirona Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827521 CHINGAKHAM NIRONA DEVI MANIPUR RURAL BANK(607062)
117 LILONG CD BLOCK MN-05-001-010-001/1722
(Charangpat) 		2005001000NRG24071020230027842 10/10/2023 M. Shanti Devi 2005001WL000176 M. Shanti Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827541 OINAM SHANTI DEVI PUNJAB NATIONAL BANK(508568)
118 LILONG CD BLOCK MN-05-001-010-001/1722
(Charangpat) 		2005001000NRG24071020230027841 10/10/2023 M. Shanti Devi 2005001WL000176 M. Shanti Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827540 OINAM SHANTI DEVI PUNJAB NATIONAL BANK(508568)
119 LILONG CD BLOCK MN-05-001-010-001/1723
(Charangpat) 		2005001000NRG24071020230027844 10/10/2023 M. Milan Singh 2005001WL000176 M. Milan Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827531 MR MOIRANGTHEM MILAN STATE BANK OF INDIA(508548)
120 LILONG CD BLOCK MN-05-001-010-001/1723
(Charangpat) 		2005001000NRG24071020230027843 10/10/2023 M. Milan Singh 2005001WL000176 M. Milan Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827530 MR MOIRANGTHEM MILAN STATE BANK OF INDIA(508548)
121 LILONG CD BLOCK MN-05-001-010-001/1728
(Charangpat) 		2005001000NRG24071020230027846 10/10/2023 Keina 2005001WL000176 Keina 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827999 MRS THONGRAM KEINYA DEVI STATE BANK OF INDIA(508548)
122 LILONG CD BLOCK MN-05-001-010-001/1728
(Charangpat) 		2005001000NRG24071020230027845 10/10/2023 Keina 2005001WL000176 Keina 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827998 MRS THONGRAM KEINYA DEVI STATE BANK OF INDIA(508548)
123 LILONG CD BLOCK MN-05-001-010-001/1729
(Charangpat) 		2005001000NRG24071020230027848 10/10/2023 Thingujam Surjit Singh 2005001WL000176 Thingujam Surjit Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828108 MR THINGUJAM SURJIT SINGH STATE BANK OF INDIA(508548)
124 LILONG CD BLOCK MN-05-001-010-001/1729
(Charangpat) 		2005001000NRG24071020230027847 10/10/2023 Thingujam Surjit Singh 2005001WL000176 Thingujam Surjit Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828107 MR THINGUJAM SURJIT SINGH STATE BANK OF INDIA(508548)
125 LILONG CD BLOCK MN-05-001-010-001/1735
(Charangpat) 		2005001000NRG24071020230027858 10/10/2023 Sagolsem Suresh Singh 2005001WL000176 Sagolsem Suresh Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828005 SHAGOLSEM SURESH SINGH PUNJAB NATIONAL BANK(508568)
126 LILONG CD BLOCK MN-05-001-010-001/1735
(Charangpat) 		2005001000NRG24071020230027857 10/10/2023 Sagolsem Suresh Singh 2005001WL000176 Sagolsem Suresh Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828004 SHAGOLSEM SURESH SINGH PUNJAB NATIONAL BANK(508568)
127 LILONG CD BLOCK MN-05-001-010-001/2030
(Charangpat) 		2005001000NRG24071020230027872 10/10/2023 Moirangthem Romesh Singh 2005001WL000176 Moirangthem Romesh Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827477 MOIRANGTHEM ROMESH SINGH AXIS BANK(607153)
128 LILONG CD BLOCK MN-05-001-010-001/2030
(Charangpat) 		2005001000NRG24071020230027871 10/10/2023 Moirangthem Romesh Singh 2005001WL000176 Moirangthem Romesh Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828109 MOIRANGTHEM ROMESH SINGH AXIS BANK(607153)
129 LILONG CD BLOCK MN-05-001-010-001/2031
(Charangpat) 		2005001000NRG24071020230027874 10/10/2023 Moirangthem Dorendro Singh 2005001WL000176 Moirangthem Dorendro Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827533 MR MOIRANGTHEM DORENDRO STATE BANK OF INDIA(508548)
130 LILONG CD BLOCK MN-05-001-010-001/2031
(Charangpat) 		2005001000NRG24071020230027873 10/10/2023 Moirangthem Dorendro Singh 2005001WL000176 Moirangthem Dorendro Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827532 MR MOIRANGTHEM DORENDRO STATE BANK OF INDIA(508548)
131 LILONG CD BLOCK MN-05-001-010-001/2206
(Charangpat) 		2005001000NRG24071020230027886 10/10/2023 Thongram Priyari Devi 2005001WL000176 Thongram Priyari Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828132 MRS THONGRAM PRIYARI DEVI STATE BANK OF INDIA(508548)
132 LILONG CD BLOCK MN-05-001-010-001/2206
(Charangpat) 		2005001000NRG24071020230027885 10/10/2023 Thongram Priyari Devi 2005001WL000176 Thongram Priyari Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828131 MRS THONGRAM PRIYARI DEVI STATE BANK OF INDIA(508548)
133 LILONG CD BLOCK MN-05-001-010-002/1541
(Charangpat) 		2005001000NRG24071020230027894 10/10/2023 Thingujam Ongbi Ranjana Devi 2005001WL000176 Thingujam Ongbi Ranjana Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827487 MRS THINGUJAM RANJANA DEVI STATE BANK OF INDIA(508548)
134 LILONG CD BLOCK MN-05-001-010-002/1541
(Charangpat) 		2005001000NRG24071020230027893 10/10/2023 Thingujam Ongbi Ranjana Devi 2005001WL000176 Thingujam Ongbi Ranjana Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827486 MRS THINGUJAM RANJANA DEVI STATE BANK OF INDIA(508548)
135 LILONG CD BLOCK MN-05-001-010-003/1276-A
(Charangpat) 		2005001000NRG24071020230027932 10/10/2023 Ph Kiranmala Devi 2005001WL000176 Ph Kiranmala Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827981 MRS PHEIROIJAM KIRANMALA LEIMA STATE BANK OF INDIA(508548)
136 LILONG CD BLOCK MN-05-001-010-003/1276-A
(Charangpat) 		2005001000NRG24071020230027931 10/10/2023 Ph Kiranmala Devi 2005001WL000176 Ph Kiranmala Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827954 MRS PHEIROIJAM KIRANMALA LEIMA STATE BANK OF INDIA(508548)
137 LILONG CD BLOCK MN-05-001-010-003/1281
(Charangpat) 		2005001000NRG24071020230027936 10/10/2023 Ahongsangbam Ongbi BalaDevi 2005001WL000176 Ahongsangbam Ongbi BalaDevi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828110 MRS AHONGSANGBAM ONGBI BALADEVI STATE BANK OF INDIA(508548)
138 LILONG CD BLOCK MN-05-001-010-003/1281
(Charangpat) 		2005001000NRG24071020230027935 10/10/2023 Ahongsangbam Ongbi BalaDevi 2005001WL000176 Ahongsangbam Ongbi BalaDevi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828083 MRS AHONGSANGBAM ONGBI BALADEVI STATE BANK OF INDIA(508548)
139 LILONG CD BLOCK MN-05-001-010-003/1297-A
(Charangpat) 		2005001000NRG24071020230027938 10/10/2023 Kangabam Ongbi ReetaDevi 2005001WL000176 Kangabam Ongbi ReetaDevi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828116 MRS KANGABAM ONGBI REETADEVI STATE BANK OF INDIA(508548)
140 LILONG CD BLOCK MN-05-001-010-003/1297-A
(Charangpat) 		2005001000NRG24071020230027937 10/10/2023 Kangabam Ongbi ReetaDevi 2005001WL000176 Kangabam Ongbi ReetaDevi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828115 MRS KANGABAM ONGBI REETADEVI STATE BANK OF INDIA(508548)
141 LILONG CD BLOCK MN-05-001-010-003/1299
(Charangpat) 		2005001000NRG24071020230027939 10/10/2023 H. Memtonbi Devi 2005001WL000176 H. Memtonbi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828117 MRS HIDAM ONGBI MEMTOMBIDEVI STATE BANK OF INDIA(508548)
142 LILONG CD BLOCK MN-05-001-010-003/1299
(Charangpat) 		2005001000NRG24071020230027940 10/10/2023 H. Memtonbi Devi 2005001WL000176 H. Memtonbi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828118 MRS HIDAM ONGBI MEMTOMBIDEVI STATE BANK OF INDIA(508548)
143 LILONG CD BLOCK MN-05-001-010-003/1300
(Charangpat) 		2005001000NRG24071020230027942 10/10/2023 H Bidyashwori Devi 2005001WL000176 H Bidyashwori Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827491 MRS HIDAM BIDESHWORI DEVI STATE BANK OF INDIA(508548)
144 LILONG CD BLOCK MN-05-001-010-003/1300
(Charangpat) 		2005001000NRG24071020230027941 10/10/2023 H Bidyashwori Devi 2005001WL000176 H Bidyashwori Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827490 MRS HIDAM BIDESHWORI DEVI STATE BANK OF INDIA(508548)
145 LILONG CD BLOCK MN-05-001-010-003/1309
(Charangpat) 		2005001000NRG24071020230027956 10/10/2023 Y Romita Devi 2005001WL000176 Y Romita Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828019 MRS YAMBEM ONGBI ROBITA DEVI STATE BANK OF INDIA(508548)
146 LILONG CD BLOCK MN-05-001-010-003/1309
(Charangpat) 		2005001000NRG24071020230027955 10/10/2023 Y Romita Devi 2005001WL000176 Y Romita Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828018 MRS YAMBEM ONGBI ROBITA DEVI STATE BANK OF INDIA(508548)
147 LILONG CD BLOCK MN-05-001-010-003/1324
(Charangpat) 		2005001000NRG24071020230027958 10/10/2023 Ph Romo Devi 2005001WL000176 Ph Romo Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827565 MRS PHEIROIJAM DEVI ROMO STATE BANK OF INDIA(508548)
148 LILONG CD BLOCK MN-05-001-010-003/1324
(Charangpat) 		2005001000NRG24071020230027957 10/10/2023 Ph Romo Devi 2005001WL000176 Ph Romo Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827564 MRS PHEIROIJAM DEVI ROMO STATE BANK OF INDIA(508548)
149 LILONG CD BLOCK MN-05-001-010-003/1347-A
(Charangpat) 		2005001000NRG24071020230027960 10/10/2023 Kangabam Sanahal Singh 2005001WL000176 Kangabam Sanahal Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827995 MR KANGABAM SANAHAL SINGH STATE BANK OF INDIA(508548)
150 LILONG CD BLOCK MN-05-001-010-003/1347-A
(Charangpat) 		2005001000NRG24071020230027959 10/10/2023 Kangabam Sanahal Singh 2005001WL000176 Kangabam Sanahal Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827994 MR KANGABAM SANAHAL SINGH STATE BANK OF INDIA(508548)
151 LILONG CD BLOCK MN-05-001-010-003/1357-A
(Charangpat) 		2005001000NRG24071020230027964 10/10/2023 Kangabam Olempiya Devi 2005001WL000176 Kangabam Olempiya Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827567 MRS KANGABAM DEVI OLEMPIYA STATE BANK OF INDIA(508548)
152 LILONG CD BLOCK MN-05-001-010-003/1357-A
(Charangpat) 		2005001000NRG24071020230027963 10/10/2023 Kangabam Olempiya Devi 2005001WL000176 Kangabam Olempiya Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827566 MRS KANGABAM DEVI OLEMPIYA STATE BANK OF INDIA(508548)
153 LILONG CD BLOCK MN-05-001-010-003/1368-A
(Charangpat) 		2005001000NRG24071020230027970 10/10/2023 Ahongsangbam Ongbi DebaraniDevi 2005001WL000176 Ahongsangbam Ongbi DebaraniDevi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828112 MRS AHONGSANGBAM ONGBI DEBARANIDEVI STATE BANK OF INDIA(508548)
154 LILONG CD BLOCK MN-05-001-010-003/1368-A
(Charangpat) 		2005001000NRG24071020230027969 10/10/2023 Ahongsangbam Ongbi DebaraniDevi 2005001WL000176 Ahongsangbam Ongbi DebaraniDevi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828111 MRS AHONGSANGBAM ONGBI DEBARANIDEVI STATE BANK OF INDIA(508548)
155 LILONG CD BLOCK MN-05-001-010-003/1374-A
(Charangpat) 		2005001000NRG24071020230027972 10/10/2023 A Sulochana Devi 2005001WL000176 A Sulochana Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827583 MRS AHONGSANGBAM SULOCHANA DEVI STATE BANK OF INDIA(508548)
156 LILONG CD BLOCK MN-05-001-010-003/1374-A
(Charangpat) 		2005001000NRG24071020230027971 10/10/2023 A Sulochana Devi 2005001WL000176 A Sulochana Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827582 MRS AHONGSANGBAM SULOCHANA DEVI STATE BANK OF INDIA(508548)
157 LILONG CD BLOCK MN-05-001-010-003/1380
(Charangpat) 		2005001000NRG24071020230027980 10/10/2023 Keisham Ongbi Keinahal Devi 2005001WL000176 Keisham Ongbi Keinahal Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827581 MRS KEISHAM KEINAHAL DEVI STATE BANK OF INDIA(508548)
158 LILONG CD BLOCK MN-05-001-010-003/1380
(Charangpat) 		2005001000NRG24071020230027979 10/10/2023 Keisham Ongbi Keinahal Devi 2005001WL000176 Keisham Ongbi Keinahal Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827580 MRS KEISHAM KEINAHAL DEVI STATE BANK OF INDIA(508548)
159 LILONG CD BLOCK MN-05-001-010-003/1382
(Charangpat) 		2005001000NRG24071020230027982 10/10/2023 Keisham Tharoangoubi Devi 2005001WL000176 Keisham Tharoangoubi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827911 MRS KEISHAM THARONGOUBI DEVI STATE BANK OF INDIA(508548)
160 LILONG CD BLOCK MN-05-001-010-003/1382
(Charangpat) 		2005001000NRG24071020230027981 10/10/2023 Keisham Tharoangoubi Devi 2005001WL000176 Keisham Tharoangoubi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827910 MRS KEISHAM THARONGOUBI DEVI STATE BANK OF INDIA(508548)
161 LILONG CD BLOCK MN-05-001-010-003/1396
(Charangpat) 		2005001000NRG24071020230027994 10/10/2023 Chaoba 2005001WL000176 Chaoba 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827485 MR OINAM NABADIP SINGH STATE BANK OF INDIA(508548)
162 LILONG CD BLOCK MN-05-001-010-003/1396
(Charangpat) 		2005001000NRG24071020230027993 10/10/2023 Chaoba 2005001WL000176 Chaoba 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827484 MR OINAM NABADIP SINGH STATE BANK OF INDIA(508548)
163 LILONG CD BLOCK MN-05-001-010-003/1981
(Charangpat) 		2005001000NRG24071020230027998 10/10/2023 H Kiranmala Devi 2005001WL000176 H Kiranmala Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828122 MRS HIDAM KIRANMALA DEVI STATE BANK OF INDIA(508548)
164 LILONG CD BLOCK MN-05-001-010-003/1981
(Charangpat) 		2005001000NRG24071020230027997 10/10/2023 H Kiranmala Devi 2005001WL000176 H Kiranmala Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828121 MRS HIDAM KIRANMALA DEVI STATE BANK OF INDIA(508548)
165 LILONG CD BLOCK MN-05-001-010-003/1982
(Charangpat) 		2005001000NRG24071020230028000 10/10/2023 H Anuradha Devi 2005001WL000176 H Anuradha Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828120 MRS HIDAM ANURADHA DEVI STATE BANK OF INDIA(508548)
166 LILONG CD BLOCK MN-05-001-010-003/1982
(Charangpat) 		2005001000NRG24071020230027999 10/10/2023 H Anuradha Devi 2005001WL000176 H Anuradha Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828119 MRS HIDAM ANURADHA DEVI STATE BANK OF INDIA(508548)
167 LILONG CD BLOCK MN-05-001-010-003/1983
(Charangpat) 		2005001000NRG24071020230028001 10/10/2023 H Bijaya Devi 2005001WL000176 H Bijaya Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828113 MRS HIDAM ONGBI BIJAYADEVI STATE BANK OF INDIA(508548)
168 LILONG CD BLOCK MN-05-001-010-003/1983
(Charangpat) 		2005001000NRG24071020230028002 10/10/2023 H Bijaya Devi 2005001WL000176 H Bijaya Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828114 MRS HIDAM ONGBI BIJAYADEVI STATE BANK OF INDIA(508548)
169 LILONG CD BLOCK MN-05-001-010-003/2237
(Charangpat) 		2005001000NRG24071020230028006 10/10/2023 Kongkham Indira Devi 2005001WL000176 Kongkham Indira Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827983 MRS KONGKHAM INDIRA DEVI STATE BANK OF INDIA(508548)
170 LILONG CD BLOCK MN-05-001-010-003/2237
(Charangpat) 		2005001000NRG24071020230028005 10/10/2023 Kongkham Indira Devi 2005001WL000176 Kongkham Indira Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827982 MRS KONGKHAM INDIRA DEVI STATE BANK OF INDIA(508548)
171 LILONG CD BLOCK MN-05-001-010-004/1191
(Charangpat) 		2005001000NRG24071020230028012 10/10/2023 Longjam Ongbi Nungsirei Devii Devi 2005001WL000176 Longjam Ongbi Nungsirei Devii Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827979 MRS LONGJAM ONGBI NUNGSIREIDEVI STATE BANK OF INDIA(508548)
172 LILONG CD BLOCK MN-05-001-010-004/1191
(Charangpat) 		2005001000NRG24071020230028011 10/10/2023 Longjam Ongbi Nungsirei Devii Devi 2005001WL000176 Longjam Ongbi Nungsirei Devii Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827978 MRS LONGJAM ONGBI NUNGSIREIDEVI STATE BANK OF INDIA(508548)
173 LILONG CD BLOCK MN-05-001-010-004/1193
(Charangpat) 		2005001000NRG24071020230028016 10/10/2023 Longjam Chaobi Devi 2005001WL000176 Longjam Chaobi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828130 MRS LONGJAM O CHAOBIDEVI STATE BANK OF INDIA(508548)
174 LILONG CD BLOCK MN-05-001-010-004/1193
(Charangpat) 		2005001000NRG24071020230028015 10/10/2023 Longjam Chaobi Devi 2005001WL000176 Longjam Chaobi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828129 MRS LONGJAM O CHAOBIDEVI STATE BANK OF INDIA(508548)
175 LILONG CD BLOCK MN-05-001-010-004/1194
(Charangpat) 		2005001000NRG24071020230028018 10/10/2023 Longjam Pakpi Devi 2005001WL000176 Longjam Pakpi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828126 MRS LONGJAM ONGBI PAKPIDEVI STATE BANK OF INDIA(508548)
176 LILONG CD BLOCK MN-05-001-010-004/1194
(Charangpat) 		2005001000NRG24071020230028017 10/10/2023 Longjam Pakpi Devi 2005001WL000176 Longjam Pakpi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828125 MRS LONGJAM ONGBI PAKPIDEVI STATE BANK OF INDIA(508548)
177 LILONG CD BLOCK MN-05-001-010-004/1195
(Charangpat) 		2005001000NRG24071020230028020 10/10/2023 Longjam Rabita Devi 2005001WL000176 Longjam Rabita Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828128 MRS LONGJAM RABITA DEVI STATE BANK OF INDIA(508548)
178 LILONG CD BLOCK MN-05-001-010-004/1195
(Charangpat) 		2005001000NRG24071020230028019 10/10/2023 Longjam Rabita Devi 2005001WL000176 Longjam Rabita Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828127 MRS LONGJAM RABITA DEVI STATE BANK OF INDIA(508548)
179 LILONG CD BLOCK MN-05-001-010-004/1212
(Charangpat) 		2005001000NRG24071020230028022 10/10/2023 Yambem. Bembem Devi 2005001WL000176 Yambem. Bembem Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827589 MRS YAMBEM BEMBEM DEVI STATE BANK OF INDIA(508548)
180 LILONG CD BLOCK MN-05-001-010-004/1212
(Charangpat) 		2005001000NRG24071020230028021 10/10/2023 Yambem. Bembem Devi 2005001WL000176 Yambem. Bembem Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827588 MRS YAMBEM BEMBEM DEVI STATE BANK OF INDIA(508548)
181 LILONG CD BLOCK MN-05-001-010-004/1219
(Charangpat) 		2005001000NRG24071020230028024 10/10/2023 O. Sumita Devi 2005001WL000176 O. Sumita Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827543 MRS OINAM SUMITA DEVI STATE BANK OF INDIA(508548)
182 LILONG CD BLOCK MN-05-001-010-004/1219
(Charangpat) 		2005001000NRG24071020230028023 10/10/2023 O. Sumita Devi 2005001WL000176 O. Sumita Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827542 MRS OINAM SUMITA DEVI STATE BANK OF INDIA(508548)
183 LILONG CD BLOCK MN-05-001-010-004/1221
(Charangpat) 		2005001000NRG24071020230028025 10/10/2023 Oinam Ongbi Memcha Devi 2005001WL000176 Oinam Ongbi Memcha Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827488 MRS OINAM MEMCHA DEVI STATE BANK OF INDIA(508548)
184 LILONG CD BLOCK MN-05-001-010-004/1221
(Charangpat) 		2005001000NRG24071020230028026 10/10/2023 Oinam Ongbi Memcha Devi 2005001WL000176 Oinam Ongbi Memcha Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827489 MRS OINAM MEMCHA DEVI STATE BANK OF INDIA(508548)
185 LILONG CD BLOCK MN-05-001-010-005/940
(Charangpat) 		2005001000NRG24071020230028032 10/10/2023 Kharibam Sandhyarani Devi 2005001WL000176 Kharibam Sandhyarani Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827591 KHARIBAM SANDHYARANI DEVI PUNJAB NATIONAL BANK(508568)
186 LILONG CD BLOCK MN-05-001-010-005/940
(Charangpat) 		2005001000NRG24071020230028031 10/10/2023 Kharibam Sandhyarani Devi 2005001WL000176 Kharibam Sandhyarani Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827590 KHARIBAM SANDHYARANI DEVI PUNJAB NATIONAL BANK(508568)
187 LILONG CD BLOCK MN-05-001-010-005/946
(Charangpat) 		2005001000NRG24071020230028034 10/10/2023 T Sanahalbi Devi 2005001WL000176 T Sanahalbi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828094 TAKHELLAMBAM SANAHALBI DEVI PUNJAB NATIONAL BANK(508568)
188 LILONG CD BLOCK MN-05-001-010-005/946
(Charangpat) 		2005001000NRG24071020230028033 10/10/2023 T Sanahalbi Devi 2005001WL000176 T Sanahalbi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828093 TAKHELLAMBAM SANAHALBI DEVI PUNJAB NATIONAL BANK(508568)
189 LILONG CD BLOCK MN-05-001-010-005/976
(Charangpat) 		2005001000NRG24071020230028036 10/10/2023 Th ongbi Atangbi Devi 2005001WL000176 Th ongbi Atangbi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827569 THOKCHOM ONGBI ATANGBI DEVI PUNJAB NATIONAL BANK(508568)
190 LILONG CD BLOCK MN-05-001-010-005/976
(Charangpat) 		2005001000NRG24071020230028035 10/10/2023 Th ongbi Atangbi Devi 2005001WL000176 Th ongbi Atangbi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827568 THOKCHOM ONGBI ATANGBI DEVI PUNJAB NATIONAL BANK(508568)
191 LILONG CD BLOCK MN-05-001-010-006/1902
(Charangpat) 		2005001000NRG24071020230028040 10/10/2023 T Ronibala Devi 2005001WL000176 T Ronibala Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827553 MRS TOURANGBAM RONIBALA STATE BANK OF INDIA(508548)
192 LILONG CD BLOCK MN-05-001-010-006/1902
(Charangpat) 		2005001000NRG24071020230028039 10/10/2023 T Ronibala Devi 2005001WL000176 T Ronibala Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827552 MRS TOURANGBAM RONIBALA STATE BANK OF INDIA(508548)
193 LILONG CD BLOCK MN-05-001-010-006/1904
(Charangpat) 		2005001000NRG24071020230028042 10/10/2023 T Sapana Devi 2005001WL000176 T Sapana Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827512 TOURANGBAM SAPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 LILONG CD BLOCK MN-05-001-010-006/1904
(Charangpat) 		2005001000NRG24071020230028041 10/10/2023 T Sapana Devi 2005001WL000176 T Sapana Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827511 TOURANGBAM SAPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 LILONG CD BLOCK MN-05-001-010-006/1907
(Charangpat) 		2005001000NRG24071020230028044 10/10/2023 Soraisam Sanatomba Singh 2005001WL000176 Soraisam Sanatomba Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828003 MR SORAISAM SANATOMBA SINGH STATE BANK OF INDIA(508548)
196 LILONG CD BLOCK MN-05-001-010-006/1907
(Charangpat) 		2005001000NRG24071020230028043 10/10/2023 Soraisam Sanatomba Singh 2005001WL000176 Soraisam Sanatomba Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828002 MR SORAISAM SANATOMBA SINGH STATE BANK OF INDIA(508548)
197 LILONG CD BLOCK MN-05-001-010-006/735
(Charangpat) 		2005001000NRG24071020230028048 10/10/2023 K Memthoibi Devi 2005001WL000176 K Memthoibi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827549 KANGABAM MEMTHOIBI DEVI PUNJAB NATIONAL BANK(508568)
198 LILONG CD BLOCK MN-05-001-010-006/735
(Charangpat) 		2005001000NRG24071020230028047 10/10/2023 K Memthoibi Devi 2005001WL000176 K Memthoibi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827548 KANGABAM MEMTHOIBI DEVI PUNJAB NATIONAL BANK(508568)
199 LILONG CD BLOCK MN-05-001-010-006/741
(Charangpat) 		2005001000NRG24071020230028052 10/10/2023 K Ibecha Devi 2005001WL000176 K Ibecha Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827561 MRS KANGABAM DEVI IBECHA STATE BANK OF INDIA(508548)
200 LILONG CD BLOCK MN-05-001-010-006/741
(Charangpat) 		2005001000NRG24071020230028051 10/10/2023 K Ibecha Devi 2005001WL000176 K Ibecha Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827560 MRS KANGABAM DEVI IBECHA STATE BANK OF INDIA(508548)
201 LILONG CD BLOCK MN-05-001-010-006/744
(Charangpat) 		2005001000NRG24071020230028054 10/10/2023 Maibam Ronika Devi 2005001WL000176 Maibam Ronika Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828078 MAIBAM RONIKA DEVI MANIPUR RURAL BANK(607062)
202 LILONG CD BLOCK MN-05-001-010-006/744
(Charangpat) 		2005001000NRG24071020230028053 10/10/2023 Maibam Ronika Devi 2005001WL000176 Maibam Ronika Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828077 MAIBAM RONIKA DEVI MANIPUR RURAL BANK(607062)
203 LILONG CD BLOCK MN-05-001-010-006/748
(Charangpat) 		2005001000NRG24071020230028058 10/10/2023 N Thoibi Devi 2005001WL000176 N Thoibi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827555 MR NONGTHOMBAM THOIBI STATE BANK OF INDIA(508548)
204 LILONG CD BLOCK MN-05-001-010-006/748
(Charangpat) 		2005001000NRG24071020230028057 10/10/2023 N Thoibi Devi 2005001WL000176 N Thoibi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827554 MR NONGTHOMBAM THOIBI STATE BANK OF INDIA(508548)
205 LILONG CD BLOCK MN-05-001-010-006/755
(Charangpat) 		2005001000NRG24071020230028064 10/10/2023 Ahongsangbam Bino Devi 2005001WL000176 Ahongsangbam Bino Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827506 MRS AHONGSANGBAM BINO DEVI STATE BANK OF INDIA(508548)
206 LILONG CD BLOCK MN-05-001-010-006/755
(Charangpat) 		2005001000NRG24071020230028063 10/10/2023 Ahongsangbam Bino Devi 2005001WL000176 Ahongsangbam Bino Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827505 MRS AHONGSANGBAM BINO DEVI STATE BANK OF INDIA(508548)
207 LILONG CD BLOCK MN-05-001-010-006/757
(Charangpat) 		2005001000NRG24071020230028066 10/10/2023 A Ranjita Devi 2005001WL000176 A Ranjita Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827539 MRS AHONGSHANGBAM RANJITA STATE BANK OF INDIA(508548)
208 LILONG CD BLOCK MN-05-001-010-006/757
(Charangpat) 		2005001000NRG24071020230028065 10/10/2023 A Ranjita Devi 2005001WL000176 A Ranjita Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827538 MRS AHONGSHANGBAM RANJITA STATE BANK OF INDIA(508548)
209 LILONG CD BLOCK MN-05-001-010-006/758
(Charangpat) 		2005001000NRG24071020230028068 10/10/2023 A Achoubi Devi 2005001WL000176 A Achoubi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827510 MRS AHONGSHANGBAM ACHOUBIDEVI STATE BANK OF INDIA(508548)
210 LILONG CD BLOCK MN-05-001-010-006/758
(Charangpat) 		2005001000NRG24071020230028067 10/10/2023 A Achoubi Devi 2005001WL000176 A Achoubi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827509 MRS AHONGSHANGBAM ACHOUBIDEVI STATE BANK OF INDIA(508548)
211 LILONG CD BLOCK MN-05-001-010-006/765
(Charangpat) 		2005001000NRG24071020230028070 10/10/2023 Turangbam Lily Devi 2005001WL000176 Turangbam Lily Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828074 MRS TOURANGBAM LILY DEVI STATE BANK OF INDIA(508548)
212 LILONG CD BLOCK MN-05-001-010-006/765
(Charangpat) 		2005001000NRG24071020230028069 10/10/2023 Turangbam Lily Devi 2005001WL000176 Turangbam Lily Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828073 MRS TOURANGBAM LILY DEVI STATE BANK OF INDIA(508548)
213 LILONG CD BLOCK MN-05-001-010-006/768
(Charangpat) 		2005001000NRG24071020230028072 10/10/2023 K Bina Devi 2005001WL000176 K Bina Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827508 MRS KANGABAM BINA DEVI STATE BANK OF INDIA(508548)
214 LILONG CD BLOCK MN-05-001-010-006/768
(Charangpat) 		2005001000NRG24071020230028071 10/10/2023 K Bina Devi 2005001WL000176 K Bina Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827507 MRS KANGABAM BINA DEVI STATE BANK OF INDIA(508548)
215 LILONG CD BLOCK MN-05-001-010-006/853
(Charangpat) 		2005001000NRG24071020230028082 10/10/2023 Y Heniya Devi 2005001WL000176 Y Heniya Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827551 YUMNAM ONGBI HENIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 LILONG CD BLOCK MN-05-001-010-006/853
(Charangpat) 		2005001000NRG24071020230028081 10/10/2023 Y Heniya Devi 2005001WL000176 Y Heniya Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827550 YUMNAM ONGBI HENIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 LILONG CD BLOCK MN-05-001-010-006/861
(Charangpat) 		2005001000NRG24071020230028084 10/10/2023 Yumnam Ongbi Ibema Devi 2005001WL000176 Yumnam Ongbi Ibema Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828070 MRS YUMNAM ONGBI IBEMADEVI STATE BANK OF INDIA(508548)
218 LILONG CD BLOCK MN-05-001-010-006/861
(Charangpat) 		2005001000NRG24071020230028083 10/10/2023 Yumnam Ongbi Ibema Devi 2005001WL000176 Yumnam Ongbi Ibema Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828069 MRS YUMNAM ONGBI IBEMADEVI STATE BANK OF INDIA(508548)
219 LILONG CD BLOCK MN-05-001-010-006/870
(Charangpat) 		2005001000NRG24071020230028086 10/10/2023 K. Sobita Devi 2005001WL000176 K. Sobita Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827483 KANGABAM SOBITA DEVI PUNJAB NATIONAL BANK(508568)
220 LILONG CD BLOCK MN-05-001-010-006/870
(Charangpat) 		2005001000NRG24071020230028085 10/10/2023 K. Sobita Devi 2005001WL000176 K. Sobita Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827482 KANGABAM SOBITA DEVI PUNJAB NATIONAL BANK(508568)
221 LILONG CD BLOCK MN-05-001-010-006/895
(Charangpat) 		2005001000NRG24071020230028090 10/10/2023 Hidam Meri Devi 2005001WL000176 Hidam Meri Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828106 MRS HIDAM MIERI DEVI STATE BANK OF INDIA(508548)
222 LILONG CD BLOCK MN-05-001-010-006/895
(Charangpat) 		2005001000NRG24071020230028089 10/10/2023 Hidam Meri Devi 2005001WL000176 Hidam Meri Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828105 MRS HIDAM MIERI DEVI STATE BANK OF INDIA(508548)
223 LILONG CD BLOCK MN-05-001-010-006/912
(Charangpat) 		2005001000NRG24071020230028094 10/10/2023 M Pujari Singh 2005001WL000176 M Pujari Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827524 MRS MAIBAM DEVI PUJARI STATE BANK OF INDIA(508548)
224 LILONG CD BLOCK MN-05-001-010-006/912
(Charangpat) 		2005001000NRG24071020230028093 10/10/2023 M Pujari Singh 2005001WL000176 M Pujari Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827523 MRS MAIBAM DEVI PUJARI STATE BANK OF INDIA(508548)
225 LILONG CD BLOCK MN-05-001-010-007/2166
(Charangpat) 		2005001000NRG24071020230028104 10/10/2023 S Ibema Devi 2005001WL000176 S Ibema Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828072 SAGOLSEM IBEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 LILONG CD BLOCK MN-05-001-010-007/2166
(Charangpat) 		2005001000NRG24071020230028103 10/10/2023 S Ibema Devi 2005001WL000176 S Ibema Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828071 SAGOLSEM IBEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 LILONG CD BLOCK MN-05-001-010-007/2287
(Charangpat) 		2005001000NRG24071020230028108 10/10/2023 Pukhrambam Inaobi Devi 2005001WL000176 Pukhrambam Inaobi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827593 PUKHRAMBAM INAOBI DEVI PUNJAB NATIONAL BANK(508568)
228 LILONG CD BLOCK MN-05-001-010-007/2287
(Charangpat) 		2005001000NRG24071020230028107 10/10/2023 Pukhrambam Inaobi Devi 2005001WL000176 Pukhrambam Inaobi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827592 PUKHRAMBAM INAOBI DEVI PUNJAB NATIONAL BANK(508568)
229 LILONG CD BLOCK MN-05-001-010-007/594
(Charangpat) 		2005001000NRG24071020230028110 10/10/2023 Pukhrambam Achoubi Devi 2005001WL000176 Pukhrambam Achoubi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828001 MRS PUKHRAMBAM ACHOUBI DEVI STATE BANK OF INDIA(508548)
230 LILONG CD BLOCK MN-05-001-010-007/594
(Charangpat) 		2005001000NRG24071020230028109 10/10/2023 Pukhrambam Achoubi Devi 2005001WL000176 Pukhrambam Achoubi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828000 MRS PUKHRAMBAM ACHOUBI DEVI STATE BANK OF INDIA(508548)
231 LILONG CD BLOCK MN-05-001-010-007/668
(Charangpat) 		2005001000NRG24071020230028153 10/10/2023 Sagolsem. Mema Devi 2005001WL000176 Sagolsem. Mema Devi 00415 SBIN0004461 2600 2600 Rejected 12/10/2023 6423828028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 LILONG CD BLOCK MN-05-001-010-007/668
(Charangpat) 		2005001000NRG24071020230028154 10/10/2023 Sagolsem. Mema Devi 2005001WL000176 Sagolsem. Mema Devi 00415 SBIN0004461 2600 2600 Rejected 12/10/2023 6423828029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 LILONG CD BLOCK MN-05-001-010-007/669
(Charangpat) 		2005001000NRG24071020230028155 10/10/2023 Langlen 2005001WL000176 Langlen 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827944 MRS SAGOLSEM ONGBI LANGLENDEVI STATE BANK OF INDIA(508548)
234 LILONG CD BLOCK MN-05-001-010-007/669
(Charangpat) 		2005001000NRG24071020230028156 10/10/2023 Langlen 2005001WL000176 Langlen 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827945 MRS SAGOLSEM ONGBI LANGLENDEVI STATE BANK OF INDIA(508548)
235 LILONG CD BLOCK MN-05-001-010-007/704
(Charangpat) 		2005001000NRG24071020230028172 10/10/2023 Sagolshem Ibemcha Devi 2005001WL000176 Sagolshem Ibemcha Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827493 SAGOLSHEM IBEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
236 LILONG CD BLOCK MN-05-001-010-007/704
(Charangpat) 		2005001000NRG24071020230028171 10/10/2023 Sagolshem Ibemcha Devi 2005001WL000176 Sagolshem Ibemcha Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827492 SAGOLSHEM IBEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 LILONG CD BLOCK MN-05-001-010-007/714
(Charangpat) 		2005001000NRG24071020230028175 10/10/2023 Th ongbi Ibempishak Devi 2005001WL000176 Th ongbi Ibempishak Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827572 MRS THIYAM IBEMPISHAK DEVI STATE BANK OF INDIA(508548)
238 LILONG CD BLOCK MN-05-001-010-007/714
(Charangpat) 		2005001000NRG24071020230028176 10/10/2023 Th ongbi Ibempishak Devi 2005001WL000176 Th ongbi Ibempishak Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827573 MRS THIYAM IBEMPISHAK DEVI STATE BANK OF INDIA(508548)
239 LILONG CD BLOCK MN-05-001-010-007/720
(Charangpat) 		2005001000NRG24071020230028183 10/10/2023 L. Leibakchao 2005001WL000176 L. Leibakchao 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827536 MR MOIRANGTHEM NOREN SINGH STATE BANK OF INDIA(508548)
240 LILONG CD BLOCK MN-05-001-010-007/720
(Charangpat) 		2005001000NRG24071020230028184 10/10/2023 L. Leibakchao 2005001WL000176 L. Leibakchao 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827537 MR MOIRANGTHEM NOREN SINGH STATE BANK OF INDIA(508548)
241 LILONG CD BLOCK MN-05-001-010-008/1866
(Charangpat) 		2005001000NRG24071020230028219 10/10/2023 Th Sanathoi Devi 2005001WL000176 Th Sanathoi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828075 THIYAM SANATHOI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 LILONG CD BLOCK MN-05-001-010-008/1866
(Charangpat) 		2005001000NRG24071020230028220 10/10/2023 Th Sanathoi Devi 2005001WL000176 Th Sanathoi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828076 THIYAM SANATHOI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 LILONG CD BLOCK MN-05-001-010-008/418
(Charangpat) 		2005001000NRG24071020230028227 10/10/2023 L. Basanta Singh 2005001WL000176 L. Basanta Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827946 LAISHOM BASAN SINGH PUNJAB NATIONAL BANK(508568)
244 LILONG CD BLOCK MN-05-001-010-008/418
(Charangpat) 		2005001000NRG24071020230028228 10/10/2023 L. Basanta Singh 2005001WL000176 L. Basanta Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827947 LAISHOM BASAN SINGH PUNJAB NATIONAL BANK(508568)
245 LILONG CD BLOCK MN-05-001-010-008/422
(Charangpat) 		2005001000NRG24071020230028229 10/10/2023 L. Rashami Devi 2005001WL000176 L. Rashami Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827496 MRS LAISHOM RASHMANI DEVI STATE BANK OF INDIA(508548)
246 LILONG CD BLOCK MN-05-001-010-008/422
(Charangpat) 		2005001000NRG24071020230028230 10/10/2023 L. Rashami Devi 2005001WL000176 L. Rashami Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827497 MRS LAISHOM RASHMANI DEVI STATE BANK OF INDIA(508548)
247 LILONG CD BLOCK MN-05-001-010-008/439
(Charangpat) 		2005001000NRG24071020230028243 10/10/2023 Mema 2005001WL000176 Mema 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828095 MRS WAIKHOM MEMA DEVI STATE BANK OF INDIA(508548)
248 LILONG CD BLOCK MN-05-001-010-008/439
(Charangpat) 		2005001000NRG24071020230028244 10/10/2023 Mema 2005001WL000176 Mema 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828096 MRS WAIKHOM MEMA DEVI STATE BANK OF INDIA(508548)
249 LILONG CD BLOCK MN-05-001-010-008/440
(Charangpat) 		2005001000NRG24071020230028245 10/10/2023 W Surbala Devi 2005001WL000176 W Surbala Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827544 MRS WAIKHOM SURBALA STATE BANK OF INDIA(508548)
250 LILONG CD BLOCK MN-05-001-010-008/440
(Charangpat) 		2005001000NRG24071020230028246 10/10/2023 W Surbala Devi 2005001WL000176 W Surbala Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827545 MRS WAIKHOM SURBALA STATE BANK OF INDIA(508548)
251 LILONG CD BLOCK MN-05-001-010-008/476
(Charangpat) 		2005001000NRG24071020230028259 10/10/2023 Laitonjam Yohenba 2005001WL000176 Laitonjam Yohenba 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827478 LAITONJAM NANDINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
252 LILONG CD BLOCK MN-05-001-010-008/476
(Charangpat) 		2005001000NRG24071020230028260 10/10/2023 Laitonjam Yohenba 2005001WL000176 Laitonjam Yohenba 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827479 LAITONJAM NANDINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 LILONG CD BLOCK MN-05-001-010-008/508
(Charangpat) 		2005001000NRG24071020230028275 10/10/2023 Laitonjam Yaiphaba Singh 2005001WL000176 Laitonjam Yaiphaba Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827498 MR LAITONJAM YAIPHABA SINGH STATE BANK OF INDIA(508548)
254 LILONG CD BLOCK MN-05-001-010-008/508
(Charangpat) 		2005001000NRG24071020230028276 10/10/2023 Laitonjam Yaiphaba Singh 2005001WL000176 Laitonjam Yaiphaba Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827499 MR LAITONJAM YAIPHABA SINGH STATE BANK OF INDIA(508548)
255 LILONG CD BLOCK MN-05-001-010-008/530
(Charangpat) 		2005001000NRG24071020230028283 10/10/2023 Waikhom Ongbi Sumila Leima 2005001WL000176 Waikhom Ongbi Sumila Leima 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828067 MRS WAIKHOM ONGBI SUMILALEIMA STATE BANK OF INDIA(508548)
256 LILONG CD BLOCK MN-05-001-010-008/530
(Charangpat) 		2005001000NRG24071020230028284 10/10/2023 Waikhom Ongbi Sumila Leima 2005001WL000176 Waikhom Ongbi Sumila Leima 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828068 MRS WAIKHOM ONGBI SUMILALEIMA STATE BANK OF INDIA(508548)
257 LILONG CD BLOCK MN-05-001-010-008/575
(Charangpat) 		2005001000NRG24071020230028291 10/10/2023 Thiyam Ongbi Bino Devi 2005001WL000176 Thiyam Ongbi Bino Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827570 MRS THIYAM BINO DEVI STATE BANK OF INDIA(508548)
258 LILONG CD BLOCK MN-05-001-010-008/575
(Charangpat) 		2005001000NRG24071020230028292 10/10/2023 Thiyam Ongbi Bino Devi 2005001WL000176 Thiyam Ongbi Bino Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827571 MRS THIYAM BINO DEVI STATE BANK OF INDIA(508548)
259 LILONG CD BLOCK MN-05-001-010-009/1748
(Charangpat) 		2005001000NRG24071020230028303 10/10/2023 Laitonjam Singh Dhanachandra 2005001WL000176 Laitonjam Singh Dhanachandra 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827558 MR LAITONJAM SINGH DHANACHANDRA STATE BANK OF INDIA(508548)
260 LILONG CD BLOCK MN-05-001-010-009/1748
(Charangpat) 		2005001000NRG24071020230028304 10/10/2023 Laitonjam Singh Dhanachandra 2005001WL000176 Laitonjam Singh Dhanachandra 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827559 MR LAITONJAM SINGH DHANACHANDRA STATE BANK OF INDIA(508548)
261 LILONG CD BLOCK MN-05-001-010-009/1827
(Charangpat) 		2005001000NRG24071020230028315 10/10/2023 Sorokhaibam Badal Meitei 2005001WL000176 Sorokhaibam Badal Meitei 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827584 MR SOROKHAIBAM BADAL MEITEI STATE BANK OF INDIA(508548)
262 LILONG CD BLOCK MN-05-001-010-009/1827
(Charangpat) 		2005001000NRG24071020230028316 10/10/2023 Sorokhaibam Badal Meitei 2005001WL000176 Sorokhaibam Badal Meitei 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827585 MR SOROKHAIBAM BADAL MEITEI STATE BANK OF INDIA(508548)
263 LILONG CD BLOCK MN-05-001-010-009/283
(Charangpat) 		2005001000NRG24071020230028319 10/10/2023 Akashini 2005001WL000176 Akashini 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827988 KONSAM EKASINE LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 LILONG CD BLOCK MN-05-001-010-009/283
(Charangpat) 		2005001000NRG24071020230028320 10/10/2023 Akashini 2005001WL000176 Akashini 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827989 KONSAM EKASINE LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 LILONG CD BLOCK MN-05-001-010-009/284
(Charangpat) 		2005001000NRG24071020230028321 10/10/2023 Konsam Bina Devi 2005001WL000176 Konsam Bina Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827576 MRS KONSAM BINA DEVI STATE BANK OF INDIA(508548)
266 LILONG CD BLOCK MN-05-001-010-009/284
(Charangpat) 		2005001000NRG24071020230028322 10/10/2023 Konsam Bina Devi 2005001WL000176 Konsam Bina Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827577 MRS KONSAM BINA DEVI STATE BANK OF INDIA(508548)
267 LILONG CD BLOCK MN-05-001-010-009/295
(Charangpat) 		2005001000NRG24071020230028327 10/10/2023 Asem Umabati Devi 2005001WL000176 Asem Umabati Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827534 Asem Umabati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
268 LILONG CD BLOCK MN-05-001-010-009/295
(Charangpat) 		2005001000NRG24071020230028328 10/10/2023 Asem Umabati Devi 2005001WL000176 Asem Umabati Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827535 Asem Umabati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
269 LILONG CD BLOCK MN-05-001-010-009/307
(Charangpat) 		2005001000NRG24071020230028333 10/10/2023 S Chandrakala Devi 2005001WL000176 S Chandrakala Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827574 MRS SOROKHAIBAM CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
270 LILONG CD BLOCK MN-05-001-010-009/307
(Charangpat) 		2005001000NRG24071020230028334 10/10/2023 S Chandrakala Devi 2005001WL000176 S Chandrakala Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827575 MRS SOROKHAIBAM CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
271 LILONG CD BLOCK MN-05-001-010-010/155
(Charangpat) 		2005001000NRG24071020230028365 10/10/2023 Sanasam Ongbi Bina Devi 2005001WL000176 Sanasam Ongbi Bina Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827578 MRS SANASAM BINA STATE BANK OF INDIA(508548)
272 LILONG CD BLOCK MN-05-001-010-010/155
(Charangpat) 		2005001000NRG24071020230028366 10/10/2023 Sanasam Ongbi Bina Devi 2005001WL000176 Sanasam Ongbi Bina Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827579 MRS SANASAM BINA STATE BANK OF INDIA(508548)
273 LILONG CD BLOCK MN-05-001-010-010/1789
(Charangpat) 		2005001000NRG24071020230028395 10/10/2023 Kh Purnimashi Devi 2005001WL000176 Kh Purnimashi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827562 KHUNDONGBAM PUNIMASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 LILONG CD BLOCK MN-05-001-010-010/1789
(Charangpat) 		2005001000NRG24071020230028396 10/10/2023 Kh Purnimashi Devi 2005001WL000176 Kh Purnimashi Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827563 KHUNDONGBAM PUNIMASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
275 LILONG CD BLOCK MN-05-001-010-010/1800
(Charangpat) 		2005001000NRG24071020230028397 10/10/2023 Laitonjam Ojitkumar Singh 2005001WL000176 Laitonjam Ojitkumar Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828006 LAITONJAM OJITKUMAR SINGH PUNJAB NATIONAL BANK(508568)
276 LILONG CD BLOCK MN-05-001-010-010/1800
(Charangpat) 		2005001000NRG24071020230028398 10/10/2023 Laitonjam Ojitkumar Singh 2005001WL000176 Laitonjam Ojitkumar Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423828033 LAITONJAM OJITKUMAR SINGH PUNJAB NATIONAL BANK(508568)
277 LILONG CD BLOCK MN-05-001-010-010/186
(Charangpat) 		2005001000NRG24071020230028403 10/10/2023 Ak. Iboton Singh 2005001WL000176 Ak. Iboton Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827494 MR AKOIJAM IBOTON SINGH STATE BANK OF INDIA(508548)
278 LILONG CD BLOCK MN-05-001-010-010/186
(Charangpat) 		2005001000NRG24071020230028404 10/10/2023 Ak. Iboton Singh 2005001WL000176 Ak. Iboton Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827495 MR AKOIJAM IBOTON SINGH STATE BANK OF INDIA(508548)
279 LILONG CD BLOCK MN-05-001-010-010/214
(Charangpat) 		2005001000NRG24071020230028419 10/10/2023 Kharibam Bino Devi 2005001WL000176 Kharibam Bino Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827480 KHARIBAM ONGBI BINO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 LILONG CD BLOCK MN-05-001-010-010/214
(Charangpat) 		2005001000NRG24071020230028420 10/10/2023 Kharibam Bino Devi 2005001WL000176 Kharibam Bino Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827481 KHARIBAM ONGBI BINO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
281 LILONG CD BLOCK MN-05-001-010-010/261
(Charangpat) 		2005001000NRG24071020230028443 10/10/2023 Sorokhaibam Shanti Devi 2005001WL000176 Sorokhaibam Shanti Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827500 MRS SOROKHAIBAM SHANTI DEVI STATE BANK OF INDIA(508548)
282 LILONG CD BLOCK MN-05-001-010-010/261
(Charangpat) 		2005001000NRG24071020230028444 10/10/2023 Sorokhaibam Shanti Devi 2005001WL000176 Sorokhaibam Shanti Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6423827501 MRS SOROKHAIBAM SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 468000 468000
283 LILONG CD BLOCK MN-05-001-010-001/2060
(Charangpat) 		2005001000NRG24071020230027884 10/10/2023 Maibam Indira Devi 2005001WL000176 Maibam Indira Devi 00415 SBIN0017403 2600 2600 Processed 12/10/2023 6423828007 MRS MAIBAM INDIRA DEVI STATE BANK OF INDIA(508548)
284 LILONG CD BLOCK MN-05-001-010-001/2060
(Charangpat) 		2005001000NRG24071020230027883 10/10/2023 Maibam Indira Devi 2005001WL000176 Maibam Indira Devi 00415 SBIN0017403 2600 2600 Processed 12/10/2023 6423827980 MRS MAIBAM INDIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 5200 5200
285 LILONG CD BLOCK MN-05-001-010-001/1592
(Charangpat) 		2005001000NRG24071020230027740 10/10/2023 M Memthoi Devi 2005001WL000176 M Memthoi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828048 MOIRANGTHEM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 LILONG CD BLOCK MN-05-001-010-001/1592
(Charangpat) 		2005001000NRG24071020230027739 10/10/2023 M Memthoi Devi 2005001WL000176 M Memthoi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828047 MOIRANGTHEM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 LILONG CD BLOCK MN-05-001-010-001/1593
(Charangpat) 		2005001000NRG24071020230027742 10/10/2023 Moirangthem Basanta Singh 2005001WL000176 Moirangthem Basanta Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828046 MR MOIRANGTHEM BASAN SINGH STATE BANK OF INDIA(508548)
288 LILONG CD BLOCK MN-05-001-010-001/1593
(Charangpat) 		2005001000NRG24071020230027741 10/10/2023 Moirangthem Basanta Singh 2005001WL000176 Moirangthem Basanta Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828045 MR MOIRANGTHEM BASAN SINGH STATE BANK OF INDIA(508548)
289 LILONG CD BLOCK MN-05-001-010-001/1595
(Charangpat) 		2005001000NRG24071020230027744 10/10/2023 Moirangthem Shyamcha Singh 2005001WL000176 Moirangthem Shyamcha Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828052 MR MOIRANGTHEM SHYAMCHA SINGH STATE BANK OF INDIA(508548)
290 LILONG CD BLOCK MN-05-001-010-001/1595
(Charangpat) 		2005001000NRG24071020230027743 10/10/2023 Moirangthem Shyamcha Singh 2005001WL000176 Moirangthem Shyamcha Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828051 MR MOIRANGTHEM SHYAMCHA SINGH STATE BANK OF INDIA(508548)
291 LILONG CD BLOCK MN-05-001-010-001/1612
(Charangpat) 		2005001000NRG24071020230027752 10/10/2023 Th Sanjit Singh 2005001WL000176 Th Sanjit Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827526 MRS THINGUJAM SAKUNTALA DEVI STATE BANK OF INDIA(508548)
292 LILONG CD BLOCK MN-05-001-010-001/1612
(Charangpat) 		2005001000NRG24071020230027751 10/10/2023 Th Sanjit Singh 2005001WL000176 Th Sanjit Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827525 MRS THINGUJAM SAKUNTALA DEVI STATE BANK OF INDIA(508548)
293 LILONG CD BLOCK MN-05-001-010-001/1622
(Charangpat) 		2005001000NRG24071020230027760 10/10/2023 Yambem Mani Devi 2005001WL000176 Yambem Mani Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827872 YAMBEM MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
294 LILONG CD BLOCK MN-05-001-010-001/1622
(Charangpat) 		2005001000NRG24071020230027759 10/10/2023 Yambem Mani Devi 2005001WL000176 Yambem Mani Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827871 YAMBEM MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
295 LILONG CD BLOCK MN-05-001-010-001/1628
(Charangpat) 		2005001000NRG24071020230027762 10/10/2023 Arun 2005001WL000176 Arun 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827514 MRS YENGKOKPAM RANI DEVI STATE BANK OF INDIA(508548)
296 LILONG CD BLOCK MN-05-001-010-001/1628
(Charangpat) 		2005001000NRG24071020230027761 10/10/2023 Arun 2005001WL000176 Arun 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827513 MRS YENGKOKPAM RANI DEVI STATE BANK OF INDIA(508548)
297 LILONG CD BLOCK MN-05-001-010-001/1630
(Charangpat) 		2005001000NRG24071020230027765 10/10/2023 Hijam Nganthoi Devi 2005001WL000176 Hijam Nganthoi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827718 HIJAM NGANTHOI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
298 LILONG CD BLOCK MN-05-001-010-001/1630
(Charangpat) 		2005001000NRG24071020230027766 10/10/2023 Hijam Nganthoi Devi 2005001WL000176 Hijam Nganthoi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827719 HIJAM NGANTHOI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
299 LILONG CD BLOCK MN-05-001-010-001/1634
(Charangpat) 		2005001000NRG24071020230027768 10/10/2023 Roni 2005001WL000176 Roni 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827667 MR KONSAM GHANA SINGH STATE BANK OF INDIA(508548)
300 LILONG CD BLOCK MN-05-001-010-001/1634
(Charangpat) 		2005001000NRG24071020230027767 10/10/2023 Roni 2005001WL000176 Roni 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827666 MR KONSAM GHANA SINGH STATE BANK OF INDIA(508548)
301 LILONG CD BLOCK MN-05-001-010-001/1636
(Charangpat) 		2005001000NRG24071020230027770 10/10/2023 Konsam Ongbi Ibetombi Devi 2005001WL000176 Konsam Ongbi Ibetombi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827914 MR KONSAM JOY SINGH STATE BANK OF INDIA(508548)
302 LILONG CD BLOCK MN-05-001-010-001/1636
(Charangpat) 		2005001000NRG24071020230027769 10/10/2023 Konsam Ongbi Ibetombi Devi 2005001WL000176 Konsam Ongbi Ibetombi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827913 MR KONSAM JOY SINGH STATE BANK OF INDIA(508548)
303 LILONG CD BLOCK MN-05-001-010-001/1637
(Charangpat) 		2005001000NRG24071020230027772 10/10/2023 K Inaoton 2005001WL000176 K Inaoton 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827820 KONSAM INAOTON SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 LILONG CD BLOCK MN-05-001-010-001/1637
(Charangpat) 		2005001000NRG24071020230027771 10/10/2023 K Inaoton 2005001WL000176 K Inaoton 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827819 KONSAM INAOTON SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 LILONG CD BLOCK MN-05-001-010-001/1639
(Charangpat) 		2005001000NRG24071020230027774 10/10/2023 K Basanti Devi 2005001WL000176 K Basanti Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827684 KONSAM BASANTI DEVI INDIAN OVERSEAS BANK(508541)
306 LILONG CD BLOCK MN-05-001-010-001/1639
(Charangpat) 		2005001000NRG24071020230027773 10/10/2023 K Basanti Devi 2005001WL000176 K Basanti Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827683 KONSAM BASANTI DEVI INDIAN OVERSEAS BANK(508541)
307 LILONG CD BLOCK MN-05-001-010-001/1650
(Charangpat) 		2005001000NRG24071020230027776 10/10/2023 Hidam Ongbi Chaoba Leima 2005001WL000176 Hidam Ongbi Chaoba Leima 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827715 MRS HIDAM CHAOBA LEIMA STATE BANK OF INDIA(508548)
308 LILONG CD BLOCK MN-05-001-010-001/1650
(Charangpat) 		2005001000NRG24071020230027775 10/10/2023 Hidam Ongbi Chaoba Leima 2005001WL000176 Hidam Ongbi Chaoba Leima 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827714 MRS HIDAM CHAOBA LEIMA STATE BANK OF INDIA(508548)
309 LILONG CD BLOCK MN-05-001-010-001/1659-A
(Charangpat) 		2005001000NRG24071020230027785 10/10/2023 Konsam Neha Devi 2005001WL000176 Konsam Neha Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827515 MRS KONSAM NEHA DEVI STATE BANK OF INDIA(508548)
310 LILONG CD BLOCK MN-05-001-010-001/1659-A
(Charangpat) 		2005001000NRG24071020230027786 10/10/2023 Konsam Neha Devi 2005001WL000176 Konsam Neha Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827516 MRS KONSAM NEHA DEVI STATE BANK OF INDIA(508548)
311 LILONG CD BLOCK MN-05-001-010-001/1663
(Charangpat) 		2005001000NRG24071020230027791 10/10/2023 Koijam Kunjeshwari Devi 2005001WL000176 Koijam Kunjeshwari Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828053 KOIJAM KUNJESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
312 LILONG CD BLOCK MN-05-001-010-001/1663
(Charangpat) 		2005001000NRG24071020230027792 10/10/2023 Koijam Kunjeshwari Devi 2005001WL000176 Koijam Kunjeshwari Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828054 KOIJAM KUNJESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
313 LILONG CD BLOCK MN-05-001-010-001/1677
(Charangpat) 		2005001000NRG24071020230027804 10/10/2023 Shagolshem Sanjoy Singh 2005001WL000176 Shagolshem Sanjoy Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827837 MR SHAGOLSHEM SANJOY SINGH STATE BANK OF INDIA(508548)
314 LILONG CD BLOCK MN-05-001-010-001/1677
(Charangpat) 		2005001000NRG24071020230027803 10/10/2023 Shagolshem Sanjoy Singh 2005001WL000176 Shagolshem Sanjoy Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827836 MR SHAGOLSHEM SANJOY SINGH STATE BANK OF INDIA(508548)
315 LILONG CD BLOCK MN-05-001-010-001/1678
(Charangpat) 		2005001000NRG24071020230027806 10/10/2023 Hidam Mema Devi 2005001WL000176 Hidam Mema Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827905 MRS HIDAM MEMA DEVI STATE BANK OF INDIA(508548)
316 LILONG CD BLOCK MN-05-001-010-001/1678
(Charangpat) 		2005001000NRG24071020230027805 10/10/2023 Hidam Mema Devi 2005001WL000176 Hidam Mema Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827904 MRS HIDAM MEMA DEVI STATE BANK OF INDIA(508548)
317 LILONG CD BLOCK MN-05-001-010-001/1679
(Charangpat) 		2005001000NRG24071020230027808 10/10/2023 Hidam Pakpi Devi 2005001WL000176 Hidam Pakpi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827830 HIDAM CHANDRABABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 LILONG CD BLOCK MN-05-001-010-001/1679
(Charangpat) 		2005001000NRG24071020230027807 10/10/2023 Hidam Pakpi Devi 2005001WL000176 Hidam Pakpi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827829 HIDAM CHANDRABABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 LILONG CD BLOCK MN-05-001-010-001/1680
(Charangpat) 		2005001000NRG24071020230027810 10/10/2023 H Abem Devi 2005001WL000176 H Abem Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827720 HIDAM KARNAJIT MEITEI PUNJAB NATIONAL BANK(508568)
320 LILONG CD BLOCK MN-05-001-010-001/1680
(Charangpat) 		2005001000NRG24071020230027809 10/10/2023 H Abem Devi 2005001WL000176 H Abem Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827721 HIDAM KARNAJIT MEITEI PUNJAB NATIONAL BANK(508568)
321 LILONG CD BLOCK MN-05-001-010-001/1682
(Charangpat) 		2005001000NRG24071020230027814 10/10/2023 Kh Premnath Singh 2005001WL000176 Kh Premnath Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827679 KHUNDRAKPAM PREMNATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 LILONG CD BLOCK MN-05-001-010-001/1682
(Charangpat) 		2005001000NRG24071020230027813 10/10/2023 Kh Premnath Singh 2005001WL000176 Kh Premnath Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827678 KHUNDRAKPAM PREMNATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
323 LILONG CD BLOCK MN-05-001-010-001/1683
(Charangpat) 		2005001000NRG24071020230027816 10/10/2023 Khundrakpam Maichel 2005001WL000176 Khundrakpam Maichel 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827772 MR KHUNDRAKPAM MAIKEN SINGH STATE BANK OF INDIA(508548)
324 LILONG CD BLOCK MN-05-001-010-001/1683
(Charangpat) 		2005001000NRG24071020230027815 10/10/2023 Khundrakpam Maichel 2005001WL000176 Khundrakpam Maichel 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827771 MR KHUNDRAKPAM MAIKEN SINGH STATE BANK OF INDIA(508548)
325 LILONG CD BLOCK MN-05-001-010-001/1686
(Charangpat) 		2005001000NRG24071020230027820 10/10/2023 Susindra 2005001WL000176 Susindra 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827665 YUMNAM SUSINDRO SINGH UCO BANK(607066)
326 LILONG CD BLOCK MN-05-001-010-001/1686
(Charangpat) 		2005001000NRG24071020230027819 10/10/2023 Susindra 2005001WL000176 Susindra 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827664 YUMNAM SUSINDRO SINGH UCO BANK(607066)
327 LILONG CD BLOCK MN-05-001-010-001/1687
(Charangpat) 		2005001000NRG24071020230027822 10/10/2023 Sanahal 2005001WL000176 Sanahal 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827663 MR YUMNAM MANIHAR SINGH STATE BANK OF INDIA(508548)
328 LILONG CD BLOCK MN-05-001-010-001/1687
(Charangpat) 		2005001000NRG24071020230027821 10/10/2023 Sanahal 2005001WL000176 Sanahal 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827662 MR YUMNAM MANIHAR SINGH STATE BANK OF INDIA(508548)
329 LILONG CD BLOCK MN-05-001-010-001/1695
(Charangpat) 		2005001000NRG24071020230027826 10/10/2023 Y Arunjit Singh 2005001WL000176 Y Arunjit Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827702 MRS YENGKOKPAM NGANGBI DEVI STATE BANK OF INDIA(508548)
330 LILONG CD BLOCK MN-05-001-010-001/1695
(Charangpat) 		2005001000NRG24071020230027825 10/10/2023 Y Arunjit Singh 2005001WL000176 Y Arunjit Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827701 MRS YENGKOKPAM NGANGBI DEVI STATE BANK OF INDIA(508548)
331 LILONG CD BLOCK MN-05-001-010-001/1699
(Charangpat) 		2005001000NRG24071020230027828 10/10/2023 Yengkokpam Muhon Singh 2005001WL000176 Yengkokpam Muhon Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827661 MR YENGKOKPAM MUHON SINGH STATE BANK OF INDIA(508548)
332 LILONG CD BLOCK MN-05-001-010-001/1699
(Charangpat) 		2005001000NRG24071020230027827 10/10/2023 Yengkokpam Muhon Singh 2005001WL000176 Yengkokpam Muhon Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827660 MR YENGKOKPAM MUHON SINGH STATE BANK OF INDIA(508548)
333 LILONG CD BLOCK MN-05-001-010-001/1711
(Charangpat) 		2005001000NRG24071020230027836 10/10/2023 Konsam Bor Singh 2005001WL000176 Konsam Bor Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827859 MR KONSAM BORSINGH STATE BANK OF INDIA(508548)
334 LILONG CD BLOCK MN-05-001-010-001/1711
(Charangpat) 		2005001000NRG24071020230027835 10/10/2023 Konsam Bor Singh 2005001WL000176 Konsam Bor Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827858 MR KONSAM BORSINGH STATE BANK OF INDIA(508548)
335 LILONG CD BLOCK MN-05-001-010-001/1714-A
(Charangpat) 		2005001000NRG24071020230027838 10/10/2023 Hidam Inaocha Devi 2005001WL000176 Hidam Inaocha Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827669 HIDAM INAOCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
336 LILONG CD BLOCK MN-05-001-010-001/1714-A
(Charangpat) 		2005001000NRG24071020230027837 10/10/2023 Hidam Inaocha Devi 2005001WL000176 Hidam Inaocha Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827668 HIDAM INAOCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 LILONG CD BLOCK MN-05-001-010-001/1717
(Charangpat) 		2005001000NRG24071020230027840 10/10/2023 Thingujam Premi Devi 2005001WL000176 Thingujam Premi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828084 MRS THINGUJAM PREMI DEVI STATE BANK OF INDIA(508548)
338 LILONG CD BLOCK MN-05-001-010-001/1717
(Charangpat) 		2005001000NRG24071020230027839 10/10/2023 Thingujam Premi Devi 2005001WL000176 Thingujam Premi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828057 MRS THINGUJAM PREMI DEVI STATE BANK OF INDIA(508548)
339 LILONG CD BLOCK MN-05-001-010-001/1732
(Charangpat) 		2005001000NRG24071020230027852 10/10/2023 Yengkokpam Thambal Devi 2005001WL000176 Yengkokpam Thambal Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827673 YENGKOKPAM THAMBAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
340 LILONG CD BLOCK MN-05-001-010-001/1732
(Charangpat) 		2005001000NRG24071020230027851 10/10/2023 Yengkokpam Thambal Devi 2005001WL000176 Yengkokpam Thambal Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827672 YENGKOKPAM THAMBAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
341 LILONG CD BLOCK MN-05-001-010-001/1733
(Charangpat) 		2005001000NRG24071020230027853 10/10/2023 Yengkokpam Memicha Devi 2005001WL000176 Yengkokpam Memicha Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827670 YENGKOKPAM MEMICHA DEVI CANARA BANK(508532)
342 LILONG CD BLOCK MN-05-001-010-001/1733
(Charangpat) 		2005001000NRG24071020230027854 10/10/2023 Yengkokpam Memicha Devi 2005001WL000176 Yengkokpam Memicha Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827671 YENGKOKPAM MEMICHA DEVI CANARA BANK(508532)
343 LILONG CD BLOCK MN-05-001-010-001/1739
(Charangpat) 		2005001000NRG24071020230027862 10/10/2023 Rajkumar Khundrakpam 2005001WL000176 Rajkumar Khundrakpam 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827887 RAJKUMAR KHUNDRAKPAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 LILONG CD BLOCK MN-05-001-010-001/1739
(Charangpat) 		2005001000NRG24071020230027861 10/10/2023 Rajkumar Khundrakpam 2005001WL000176 Rajkumar Khundrakpam 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827860 RAJKUMAR KHUNDRAKPAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 LILONG CD BLOCK MN-05-001-010-001/1740
(Charangpat) 		2005001000NRG24071020230027864 10/10/2023 Khundrakpam Chingkheihunba Singh 2005001WL000176 Khundrakpam Chingkheihunba Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827707 KHUNDRAKPAM CHINGKHEIHUNBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 LILONG CD BLOCK MN-05-001-010-001/1740
(Charangpat) 		2005001000NRG24071020230027863 10/10/2023 Khundrakpam Chingkheihunba Singh 2005001WL000176 Khundrakpam Chingkheihunba Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827706 KHUNDRAKPAM CHINGKHEIHUNBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
347 LILONG CD BLOCK MN-05-001-010-001/1741
(Charangpat) 		2005001000NRG24071020230027865 10/10/2023 Toijam Bijeta Chanu 2005001WL000176 Toijam Bijeta Chanu 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827723 ATHOKPAM BIJETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
348 LILONG CD BLOCK MN-05-001-010-001/1741
(Charangpat) 		2005001000NRG24071020230027866 10/10/2023 Toijam Bijeta Chanu 2005001WL000176 Toijam Bijeta Chanu 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827722 ATHOKPAM BIJETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
349 LILONG CD BLOCK MN-05-001-010-001/2032
(Charangpat) 		2005001000NRG24071020230027876 10/10/2023 Thongram Rakesh Singh 2005001WL000176 Thongram Rakesh Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828050 THONGRAM RAKESH SINGH MANIPUR RURAL BANK(607062)
350 LILONG CD BLOCK MN-05-001-010-001/2032
(Charangpat) 		2005001000NRG24071020230027875 10/10/2023 Thongram Rakesh Singh 2005001WL000176 Thongram Rakesh Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828049 THONGRAM RAKESH SINGH MANIPUR RURAL BANK(607062)
351 LILONG CD BLOCK MN-05-001-010-001/2033
(Charangpat) 		2005001000NRG24071020230027878 10/10/2023 Thongram Sharmila Devi 2005001WL000176 Thongram Sharmila Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828044 THONGAM BIDESH SINGH PUNJAB NATIONAL BANK(508568)
352 LILONG CD BLOCK MN-05-001-010-001/2033
(Charangpat) 		2005001000NRG24071020230027877 10/10/2023 Thongram Sharmila Devi 2005001WL000176 Thongram Sharmila Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828043 THONGAM BIDESH SINGH PUNJAB NATIONAL BANK(508568)
353 LILONG CD BLOCK MN-05-001-010-002/1449
(Charangpat) 		2005001000NRG24071020230027890 10/10/2023 Yumnam Paka Singh 2005001WL000176 Yumnam Paka Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827826 YUMNAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
354 LILONG CD BLOCK MN-05-001-010-002/1449
(Charangpat) 		2005001000NRG24071020230027889 10/10/2023 Yumnam Paka Singh 2005001WL000176 Yumnam Paka Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827825 YUMNAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
355 LILONG CD BLOCK MN-05-001-010-002/1469
(Charangpat) 		2005001000NRG24071020230027892 10/10/2023 Nandheibam Ongbi Tabasini Devi 2005001WL000176 Nandheibam Ongbi Tabasini Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827700 MRS NANDEIBAM TABASINI DEVI STATE BANK OF INDIA(508548)
356 LILONG CD BLOCK MN-05-001-010-002/1469
(Charangpat) 		2005001000NRG24071020230027891 10/10/2023 Nandheibam Ongbi Tabasini Devi 2005001WL000176 Nandheibam Ongbi Tabasini Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827699 MRS NANDEIBAM TABASINI DEVI STATE BANK OF INDIA(508548)
357 LILONG CD BLOCK MN-05-001-010-002/1544
(Charangpat) 		2005001000NRG24071020230027896 10/10/2023 Th Sumola Devi 2005001WL000176 Th Sumola Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827727 MRS THINGUJAM ONGBI SOMOLA DEVI STATE BANK OF INDIA(508548)
358 LILONG CD BLOCK MN-05-001-010-002/1544
(Charangpat) 		2005001000NRG24071020230027895 10/10/2023 Th Sumola Devi 2005001WL000176 Th Sumola Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827726 MRS THINGUJAM ONGBI SOMOLA DEVI STATE BANK OF INDIA(508548)
359 LILONG CD BLOCK MN-05-001-010-002/1551
(Charangpat) 		2005001000NRG24071020230027898 10/10/2023 K Preetee Devi 2005001WL000176 K Preetee Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827729 MS KONSAM PRITI DEVI STATE BANK OF INDIA(508548)
360 LILONG CD BLOCK MN-05-001-010-002/1551
(Charangpat) 		2005001000NRG24071020230027897 10/10/2023 K Preetee Devi 2005001WL000176 K Preetee Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827728 MS KONSAM PRITI DEVI STATE BANK OF INDIA(508548)
361 LILONG CD BLOCK MN-05-001-010-002/1552
(Charangpat) 		2005001000NRG24071020230027900 10/10/2023 K Taba Devi 2005001WL000176 K Taba Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827736 MRS KONSAM TABA DEVI STATE BANK OF INDIA(508548)
362 LILONG CD BLOCK MN-05-001-010-002/1552
(Charangpat) 		2005001000NRG24071020230027899 10/10/2023 K Taba Devi 2005001WL000176 K Taba Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827735 MRS KONSAM TABA DEVI STATE BANK OF INDIA(508548)
363 LILONG CD BLOCK MN-05-001-010-002/1553
(Charangpat) 		2005001000NRG24071020230027902 10/10/2023 H Bandana Devi 2005001WL000176 H Bandana Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828056 HIDAM ONGBI BALA DEVI MANIPUR RURAL BANK(607062)
364 LILONG CD BLOCK MN-05-001-010-002/1553
(Charangpat) 		2005001000NRG24071020230027901 10/10/2023 H Bandana Devi 2005001WL000176 H Bandana Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828055 HIDAM ONGBI BALA DEVI MANIPUR RURAL BANK(607062)
365 LILONG CD BLOCK MN-05-001-010-002/1560
(Charangpat) 		2005001000NRG24071020230027903 10/10/2023 Kangabam Sajita Devi 2005001WL000176 Kangabam Sajita Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827674 KANGABAM SABHANANDA SINGH STATE BANK OF INDIA(508548)
366 LILONG CD BLOCK MN-05-001-010-002/1560
(Charangpat) 		2005001000NRG24071020230027904 10/10/2023 Kangabam Sajita Devi 2005001WL000176 Kangabam Sajita Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827675 KANGABAM SABHANANDA SINGH STATE BANK OF INDIA(508548)
367 LILONG CD BLOCK MN-05-001-010-002/1569
(Charangpat) 		2005001000NRG24071020230027906 10/10/2023 Yengkokpam Ragini Devi 2005001WL000176 Yengkokpam Ragini Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827704 YENGKOKPAM RAGINI DEVI MANIPUR RURAL BANK(607062)
368 LILONG CD BLOCK MN-05-001-010-002/1569
(Charangpat) 		2005001000NRG24071020230027905 10/10/2023 Yengkokpam Ragini Devi 2005001WL000176 Yengkokpam Ragini Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827703 YENGKOKPAM RAGINI DEVI MANIPUR RURAL BANK(607062)
369 LILONG CD BLOCK MN-05-001-010-002/1570
(Charangpat) 		2005001000NRG24071020230027908 10/10/2023 Yengkokpam Kunjarani Devi 2005001WL000176 Yengkokpam Kunjarani Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827732 KOIJAM KUNJARANI DEVI PUNJAB NATIONAL BANK(508568)
370 LILONG CD BLOCK MN-05-001-010-002/1570
(Charangpat) 		2005001000NRG24071020230027907 10/10/2023 Yengkokpam Kunjarani Devi 2005001WL000176 Yengkokpam Kunjarani Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827705 KOIJAM KUNJARANI DEVI PUNJAB NATIONAL BANK(508568)
371 LILONG CD BLOCK MN-05-001-010-002/1571
(Charangpat) 		2005001000NRG24071020230027910 10/10/2023 Yengkokpam Roma Devi 2005001WL000176 Yengkokpam Roma Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828090 MRS YENGKOKPAM ROMA DEVI STATE BANK OF INDIA(508548)
372 LILONG CD BLOCK MN-05-001-010-002/1571
(Charangpat) 		2005001000NRG24071020230027909 10/10/2023 Yengkokpam Roma Devi 2005001WL000176 Yengkokpam Roma Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828089 MRS YENGKOKPAM ROMA DEVI STATE BANK OF INDIA(508548)
373 LILONG CD BLOCK MN-05-001-010-002/1572
(Charangpat) 		2005001000NRG24071020230027912 10/10/2023 Y Ronibala Devi 2005001WL000176 Y Ronibala Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827734 YENGKOKPAM RONIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
374 LILONG CD BLOCK MN-05-001-010-002/1572
(Charangpat) 		2005001000NRG24071020230027911 10/10/2023 Y Ronibala Devi 2005001WL000176 Y Ronibala Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827733 YENGKOKPAM RONIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
375 LILONG CD BLOCK MN-05-001-010-002/1573
(Charangpat) 		2005001000NRG24071020230027914 10/10/2023 Y Bimola Devi 2005001WL000176 Y Bimola Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827677 YENGKOKPAM BIMOTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
376 LILONG CD BLOCK MN-05-001-010-002/1573
(Charangpat) 		2005001000NRG24071020230027913 10/10/2023 Y Bimola Devi 2005001WL000176 Y Bimola Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827676 YENGKOKPAM BIMOTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
377 LILONG CD BLOCK MN-05-001-010-002/1574
(Charangpat) 		2005001000NRG24071020230027916 10/10/2023 Yengkokpam Bina Devi 2005001WL000176 Yengkokpam Bina Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827738 YENGKOKPAM BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
378 LILONG CD BLOCK MN-05-001-010-002/1574
(Charangpat) 		2005001000NRG24071020230027915 10/10/2023 Yengkokpam Bina Devi 2005001WL000176 Yengkokpam Bina Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827737 YENGKOKPAM BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
379 LILONG CD BLOCK MN-05-001-010-002/1582
(Charangpat) 		2005001000NRG24071020230027920 10/10/2023 Hidam Ibeyai Devi 2005001WL000176 Hidam Ibeyai Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827713 HIDAM GUNAMANI SINGH MANIPUR RURAL BANK(607062)
380 LILONG CD BLOCK MN-05-001-010-002/1582
(Charangpat) 		2005001000NRG24071020230027919 10/10/2023 Hidam Ibeyai Devi 2005001WL000176 Hidam Ibeyai Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827712 HIDAM GUNAMANI SINGH MANIPUR RURAL BANK(607062)
381 LILONG CD BLOCK MN-05-001-010-002/1587
(Charangpat) 		2005001000NRG24071020230027922 10/10/2023 Konsam Madhabi Devi 2005001WL000176 Konsam Madhabi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827709 MRS KONSAM MADHABI DEVI STATE BANK OF INDIA(508548)
382 LILONG CD BLOCK MN-05-001-010-002/1587
(Charangpat) 		2005001000NRG24071020230027921 10/10/2023 Konsam Madhabi Devi 2005001WL000176 Konsam Madhabi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827708 MRS KONSAM MADHABI DEVI STATE BANK OF INDIA(508548)
383 LILONG CD BLOCK MN-05-001-010-002/1589
(Charangpat) 		2005001000NRG24071020230027924 10/10/2023 Konsam Renubala Devi 2005001WL000176 Konsam Renubala Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827711 KONSAM RENUBALA DEVI PUNJAB NATIONAL BANK(508568)
384 LILONG CD BLOCK MN-05-001-010-002/1589
(Charangpat) 		2005001000NRG24071020230027923 10/10/2023 Konsam Renubala Devi 2005001WL000176 Konsam Renubala Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827710 KONSAM RENUBALA DEVI PUNJAB NATIONAL BANK(508568)
385 LILONG CD BLOCK MN-05-001-010-002/2017
(Charangpat) 		2005001000NRG24071020230027926 10/10/2023 Th Joykumar Singh 2005001WL000176 Th Joykumar Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828042 MR THINGUJAM JOYKUMAR SINGH STATE BANK OF INDIA(508548)
386 LILONG CD BLOCK MN-05-001-010-002/2017
(Charangpat) 		2005001000NRG24071020230027925 10/10/2023 Th Joykumar Singh 2005001WL000176 Th Joykumar Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827923 MR THINGUJAM JOYKUMAR SINGH STATE BANK OF INDIA(508548)
387 LILONG CD BLOCK MN-05-001-010-002/2021
(Charangpat) 		2005001000NRG24071020230027928 10/10/2023 Y Bandana Devi 2005001WL000176 Y Bandana Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827686 MR YENGKOKPAM HEMANTA SINGH STATE BANK OF INDIA(508548)
388 LILONG CD BLOCK MN-05-001-010-002/2021
(Charangpat) 		2005001000NRG24071020230027927 10/10/2023 Y Bandana Devi 2005001WL000176 Y Bandana Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827685 MR YENGKOKPAM HEMANTA SINGH STATE BANK OF INDIA(508548)
389 LILONG CD BLOCK MN-05-001-010-003/1303
(Charangpat) 		2005001000NRG24071020230027948 10/10/2023 Laishram Rebika Devi 2005001WL000176 Laishram Rebika Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827918 MRS LAISHRAM REBIKA DEVI STATE BANK OF INDIA(508548)
390 LILONG CD BLOCK MN-05-001-010-003/1303
(Charangpat) 		2005001000NRG24071020230027947 10/10/2023 Laishram Rebika Devi 2005001WL000176 Laishram Rebika Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827917 MRS LAISHRAM REBIKA DEVI STATE BANK OF INDIA(508548)
391 LILONG CD BLOCK MN-05-001-010-003/1304
(Charangpat) 		2005001000NRG24071020230027950 10/10/2023 Pheiroijam Ongbi Sandhya Devi 2005001WL000176 Pheiroijam Ongbi Sandhya Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827916 MRS PHEIROIJAM SHANDHA DEVI STATE BANK OF INDIA(508548)
392 LILONG CD BLOCK MN-05-001-010-003/1304
(Charangpat) 		2005001000NRG24071020230027949 10/10/2023 Pheiroijam Ongbi Sandhya Devi 2005001WL000176 Pheiroijam Ongbi Sandhya Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827915 MRS PHEIROIJAM SHANDHA DEVI STATE BANK OF INDIA(508548)
393 LILONG CD BLOCK MN-05-001-010-003/1305
(Charangpat) 		2005001000NRG24071020230027952 10/10/2023 Y. Bimolata Devi 2005001WL000176 Y. Bimolata Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827880 MRS YAMBEM DEVI BEMOLATA STATE BANK OF INDIA(508548)
394 LILONG CD BLOCK MN-05-001-010-003/1305
(Charangpat) 		2005001000NRG24071020230027951 10/10/2023 Y. Bimolata Devi 2005001WL000176 Y. Bimolata Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827879 MRS YAMBEM DEVI BEMOLATA STATE BANK OF INDIA(508548)
395 LILONG CD BLOCK MN-05-001-010-003/1307
(Charangpat) 		2005001000NRG24071020230027954 10/10/2023 Y. Lata Devi 2005001WL000176 Y. Lata Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827882 MRS YAMBEM ONGBI LATA DEVI STATE BANK OF INDIA(508548)
396 LILONG CD BLOCK MN-05-001-010-003/1307
(Charangpat) 		2005001000NRG24071020230027953 10/10/2023 Y. Lata Devi 2005001WL000176 Y. Lata Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827881 MRS YAMBEM ONGBI LATA DEVI STATE BANK OF INDIA(508548)
397 LILONG CD BLOCK MN-05-001-010-003/1358
(Charangpat) 		2005001000NRG24071020230027966 10/10/2023 M. Joimati Devi 2005001WL000176 M. Joimati Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827731 MRS MAISNAM JOYMATI DEVI STATE BANK OF INDIA(508548)
398 LILONG CD BLOCK MN-05-001-010-003/1358
(Charangpat) 		2005001000NRG24071020230027965 10/10/2023 M. Joimati Devi 2005001WL000176 M. Joimati Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827730 MRS MAISNAM JOYMATI DEVI STATE BANK OF INDIA(508548)
399 LILONG CD BLOCK MN-05-001-010-003/1376
(Charangpat) 		2005001000NRG24071020230027974 10/10/2023 Oinam Ongbi Pujari Devi 2005001WL000176 Oinam Ongbi Pujari Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827824 OINAM ONGBI PUJARI DEVI PUNJAB NATIONAL BANK(508568)
400 LILONG CD BLOCK MN-05-001-010-003/1376
(Charangpat) 		2005001000NRG24071020230027973 10/10/2023 Oinam Ongbi Pujari Devi 2005001WL000176 Oinam Ongbi Pujari Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827823 OINAM ONGBI PUJARI DEVI PUNJAB NATIONAL BANK(508568)
401 LILONG CD BLOCK MN-05-001-010-003/1378
(Charangpat) 		2005001000NRG24071020230027976 10/10/2023 Keisham Ibomcha Singh 2005001WL000176 Keisham Ibomcha Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827876 KEISHAM IBOMCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 LILONG CD BLOCK MN-05-001-010-003/1378
(Charangpat) 		2005001000NRG24071020230027975 10/10/2023 Keisham Ibomcha Singh 2005001WL000176 Keisham Ibomcha Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827875 KEISHAM IBOMCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
403 LILONG CD BLOCK MN-05-001-010-003/1379-A
(Charangpat) 		2005001000NRG24071020230027978 10/10/2023 A Ibechoubi Devi 2005001WL000176 A Ibechoubi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828082 MRS AHONGSHANGBAM ONGBI IBECHOUBIDEVI STATE BANK OF INDIA(508548)
404 LILONG CD BLOCK MN-05-001-010-003/1379-A
(Charangpat) 		2005001000NRG24071020230027977 10/10/2023 A Ibechoubi Devi 2005001WL000176 A Ibechoubi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828081 MRS AHONGSHANGBAM ONGBI IBECHOUBIDEVI STATE BANK OF INDIA(508548)
405 LILONG CD BLOCK MN-05-001-010-003/1387
(Charangpat) 		2005001000NRG24071020230027988 10/10/2023 K Babita Devi 2005001WL000176 K Babita Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827696 KEISHAM ROMEN SINGH HDFC BANK LTD(607152)
406 LILONG CD BLOCK MN-05-001-010-003/1387
(Charangpat) 		2005001000NRG24071020230027987 10/10/2023 K Babita Devi 2005001WL000176 K Babita Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827695 KEISHAM ROMEN SINGH HDFC BANK LTD(607152)
407 LILONG CD BLOCK MN-05-001-010-003/1389
(Charangpat) 		2005001000NRG24071020230027990 10/10/2023 Maisnam Binohini Devi 2005001WL000176 Maisnam Binohini Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827758 MAISANAM (O) BINOHINI DEVI MANIPUR RURAL BANK(607062)
408 LILONG CD BLOCK MN-05-001-010-003/1389
(Charangpat) 		2005001000NRG24071020230027989 10/10/2023 Maisnam Binohini Devi 2005001WL000176 Maisnam Binohini Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827757 MAISANAM (O) BINOHINI DEVI MANIPUR RURAL BANK(607062)
409 LILONG CD BLOCK MN-05-001-010-003/1390
(Charangpat) 		2005001000NRG24071020230027992 10/10/2023 M. Ibemcha Devi 2005001WL000176 M. Ibemcha Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827886 MAISNAM IBEMCHA DEVI CANARA BANK(508532)
410 LILONG CD BLOCK MN-05-001-010-003/1390
(Charangpat) 		2005001000NRG24071020230027991 10/10/2023 M. Ibemcha Devi 2005001WL000176 M. Ibemcha Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827885 MAISNAM IBEMCHA DEVI CANARA BANK(508532)
411 LILONG CD BLOCK MN-05-001-010-003/1986
(Charangpat) 		2005001000NRG24071020230028004 10/10/2023 Kshetrimayum Omila Devi 2005001WL000176 Kshetrimayum Omila Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827878 MRS KSHETRIMAYUM OMILA DEIV STATE BANK OF INDIA(508548)
412 LILONG CD BLOCK MN-05-001-010-003/1986
(Charangpat) 		2005001000NRG24071020230028003 10/10/2023 Kshetrimayum Omila Devi 2005001WL000176 Kshetrimayum Omila Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827877 MRS KSHETRIMAYUM OMILA DEIV STATE BANK OF INDIA(508548)
413 LILONG CD BLOCK MN-05-001-010-004/1192
(Charangpat) 		2005001000NRG24071020230028013 10/10/2023 Longjam Ongbi Binarani Devi 2005001WL000176 Longjam Ongbi Binarani Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828085 MRS LONGJAM ONGBI BINARANIDEVI STATE BANK OF INDIA(508548)
414 LILONG CD BLOCK MN-05-001-010-004/1192
(Charangpat) 		2005001000NRG24071020230028014 10/10/2023 Longjam Ongbi Binarani Devi 2005001WL000176 Longjam Ongbi Binarani Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828086 MRS LONGJAM ONGBI BINARANIDEVI STATE BANK OF INDIA(508548)
415 LILONG CD BLOCK MN-05-001-010-004/1970
(Charangpat) 		2005001000NRG24071020230028028 10/10/2023 Y Sorojini Devi 2005001WL000176 Y Sorojini Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827694 YAMBEM ONGBI SOROJINI DEVI PUNJAB NATIONAL BANK(508568)
416 LILONG CD BLOCK MN-05-001-010-004/1970
(Charangpat) 		2005001000NRG24071020230028027 10/10/2023 Y Sorojini Devi 2005001WL000176 Y Sorojini Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827693 YAMBEM ONGBI SOROJINI DEVI PUNJAB NATIONAL BANK(508568)
417 LILONG CD BLOCK MN-05-001-010-004/1979
(Charangpat) 		2005001000NRG24071020230028030 10/10/2023 Pheiroijam Rekha Devi 2005001WL000176 Pheiroijam Rekha Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827682 PHEIROIJAM DAVID SINGH PUNJAB NATIONAL BANK(508568)
418 LILONG CD BLOCK MN-05-001-010-004/1979
(Charangpat) 		2005001000NRG24071020230028029 10/10/2023 Pheiroijam Rekha Devi 2005001WL000176 Pheiroijam Rekha Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827681 PHEIROIJAM DAVID SINGH PUNJAB NATIONAL BANK(508568)
419 LILONG CD BLOCK MN-05-001-010-006/1901
(Charangpat) 		2005001000NRG24071020230028038 10/10/2023 T Niranbala Devi 2005001WL000176 T Niranbala Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827770 TOURANGBAM NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
420 LILONG CD BLOCK MN-05-001-010-006/1901
(Charangpat) 		2005001000NRG24071020230028037 10/10/2023 T Niranbala Devi 2005001WL000176 T Niranbala Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827769 TOURANGBAM NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
421 LILONG CD BLOCK MN-05-001-010-006/739
(Charangpat) 		2005001000NRG24071020230028049 10/10/2023 K Mani 2005001WL000176 K Mani 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827959 KANGABAM ONGBI MANI DEVI PUNJAB NATIONAL BANK(508568)
422 LILONG CD BLOCK MN-05-001-010-006/739
(Charangpat) 		2005001000NRG24071020230028050 10/10/2023 K Mani 2005001WL000176 K Mani 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827960 KANGABAM ONGBI MANI DEVI PUNJAB NATIONAL BANK(508568)
423 LILONG CD BLOCK MN-05-001-010-006/749
(Charangpat) 		2005001000NRG24071020230028060 10/10/2023 N Manorama Devi 2005001WL000176 N Manorama Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827920 MRS NONGTHOMBAM MANORAMA DEVI STATE BANK OF INDIA(508548)
424 LILONG CD BLOCK MN-05-001-010-006/749
(Charangpat) 		2005001000NRG24071020230028059 10/10/2023 N Manorama Devi 2005001WL000176 N Manorama Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827919 MRS NONGTHOMBAM MANORAMA DEVI STATE BANK OF INDIA(508548)
425 LILONG CD BLOCK MN-05-001-010-006/750
(Charangpat) 		2005001000NRG24071020230028062 10/10/2023 N Shanti Devi 2005001WL000176 N Shanti Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827922 MRS NONGTHONGBAM SHANTI DEVI STATE BANK OF INDIA(508548)
426 LILONG CD BLOCK MN-05-001-010-006/750
(Charangpat) 		2005001000NRG24071020230028061 10/10/2023 N Shanti Devi 2005001WL000176 N Shanti Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827921 MRS NONGTHONGBAM SHANTI DEVI STATE BANK OF INDIA(508548)
427 LILONG CD BLOCK MN-05-001-010-006/816
(Charangpat) 		2005001000NRG24071020230028075 10/10/2023 L Bheigya Singh 2005001WL000176 L Bheigya Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827527 LAIRENLAKPAM CHAOBA DEVI PUNJAB NATIONAL BANK(508568)
428 LILONG CD BLOCK MN-05-001-010-006/816
(Charangpat) 		2005001000NRG24071020230028076 10/10/2023 L Bheigya Singh 2005001WL000176 L Bheigya Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827528 LAIRENLAKPAM CHAOBA DEVI PUNJAB NATIONAL BANK(508568)
429 LILONG CD BLOCK MN-05-001-010-006/821
(Charangpat) 		2005001000NRG24071020230028078 10/10/2023 Sanathoi 2005001WL000176 Sanathoi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827776 LAIRENLATPAM SANATHOI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
430 LILONG CD BLOCK MN-05-001-010-006/821
(Charangpat) 		2005001000NRG24071020230028077 10/10/2023 Sanathoi 2005001WL000176 Sanathoi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827775 LAIRENLATPAM SANATHOI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
431 LILONG CD BLOCK MN-05-001-010-006/822
(Charangpat) 		2005001000NRG24071020230028080 10/10/2023 L Ibemcha Devi 2005001WL000176 L Ibemcha Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827774 LAIRENLAKPAM IBEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
432 LILONG CD BLOCK MN-05-001-010-006/822
(Charangpat) 		2005001000NRG24071020230028079 10/10/2023 L Ibemcha Devi 2005001WL000176 L Ibemcha Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827773 LAIRENLAKPAM IBEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
433 LILONG CD BLOCK MN-05-001-010-006/911
(Charangpat) 		2005001000NRG24071020230028092 10/10/2023 Maibam Tombi Devi 2005001WL000176 Maibam Tombi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827688 MRS MAIBAM DEVI TOMBI STATE BANK OF INDIA(508548)
434 LILONG CD BLOCK MN-05-001-010-006/911
(Charangpat) 		2005001000NRG24071020230028091 10/10/2023 Maibam Tombi Devi 2005001WL000176 Maibam Tombi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827687 MRS MAIBAM DEVI TOMBI STATE BANK OF INDIA(508548)
435 LILONG CD BLOCK MN-05-001-010-007/1896
(Charangpat) 		2005001000NRG24071020230028096 10/10/2023 M Roni Devi 2005001WL000176 M Roni Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828066 MRS MUTUM RONI DEVI STATE BANK OF INDIA(508548)
436 LILONG CD BLOCK MN-05-001-010-007/1896
(Charangpat) 		2005001000NRG24071020230028095 10/10/2023 M Roni Devi 2005001WL000176 M Roni Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828065 MRS MUTUM RONI DEVI STATE BANK OF INDIA(508548)
437 LILONG CD BLOCK MN-05-001-010-007/1898
(Charangpat) 		2005001000NRG24071020230028100 10/10/2023 M Memtombi Devi 2005001WL000176 M Memtombi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828064 MRS MUTUM DEVI MEMTOMBI STATE BANK OF INDIA(508548)
438 LILONG CD BLOCK MN-05-001-010-007/1898
(Charangpat) 		2005001000NRG24071020230028099 10/10/2023 M Memtombi Devi 2005001WL000176 M Memtombi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828063 MRS MUTUM DEVI MEMTOMBI STATE BANK OF INDIA(508548)
439 LILONG CD BLOCK MN-05-001-010-007/2163
(Charangpat) 		2005001000NRG24071020230028102 10/10/2023 Chingtham Sonia Devi 2005001WL000176 Chingtham Sonia Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827818 CHINGTHAM SONIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
440 LILONG CD BLOCK MN-05-001-010-007/2163
(Charangpat) 		2005001000NRG24071020230028101 10/10/2023 Chingtham Sonia Devi 2005001WL000176 Chingtham Sonia Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827817 CHINGTHAM SONIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
441 LILONG CD BLOCK MN-05-001-010-007/2276
(Charangpat) 		2005001000NRG24071020230028106 10/10/2023 Takhellambam Premi Devi 2005001WL000176 Takhellambam Premi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827975 MRS TAKHELLAMBAM PREMI DEVI STATE BANK OF INDIA(508548)
442 LILONG CD BLOCK MN-05-001-010-007/2276
(Charangpat) 		2005001000NRG24071020230028105 10/10/2023 Takhellambam Premi Devi 2005001WL000176 Takhellambam Premi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827974 MRS TAKHELLAMBAM PREMI DEVI STATE BANK OF INDIA(508548)
443 LILONG CD BLOCK MN-05-001-010-007/602
(Charangpat) 		2005001000NRG24071020230028112 10/10/2023 M.Kunje 2005001WL000176 M.Kunje 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827949 MAYEMGBAM ONGBI KUNJE INDIA POST PAYMENTS BANK LIMITED(508528)
444 LILONG CD BLOCK MN-05-001-010-007/602
(Charangpat) 		2005001000NRG24071020230028111 10/10/2023 M.Kunje 2005001WL000176 M.Kunje 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827948 MAYEMGBAM ONGBI KUNJE INDIA POST PAYMENTS BANK LIMITED(508528)
445 LILONG CD BLOCK MN-05-001-010-007/603
(Charangpat) 		2005001000NRG24071020230028114 10/10/2023 M.Prabha Devi 2005001WL000176 M.Prabha Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828062 MRS MAYENGBAM PRABHADEVI STATE BANK OF INDIA(508548)
446 LILONG CD BLOCK MN-05-001-010-007/603
(Charangpat) 		2005001000NRG24071020230028113 10/10/2023 M.Prabha Devi 2005001WL000176 M.Prabha Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828061 MRS MAYENGBAM PRABHADEVI STATE BANK OF INDIA(508548)
447 LILONG CD BLOCK MN-05-001-010-007/604
(Charangpat) 		2005001000NRG24071020230028116 10/10/2023 M Kamini Leima 2005001WL000176 M Kamini Leima 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827698 MAYENGBAM KAMINI LEIMA PUNJAB NATIONAL BANK(508568)
448 LILONG CD BLOCK MN-05-001-010-007/604
(Charangpat) 		2005001000NRG24071020230028115 10/10/2023 M Kamini Leima 2005001WL000176 M Kamini Leima 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827697 MAYENGBAM KAMINI LEIMA PUNJAB NATIONAL BANK(508568)
449 LILONG CD BLOCK MN-05-001-010-007/620
(Charangpat) 		2005001000NRG24071020230028117 10/10/2023 Bigananda 2005001WL000176 Bigananda 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827992 TAKHELLAMBAM BIGYANANDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
450 LILONG CD BLOCK MN-05-001-010-007/620
(Charangpat) 		2005001000NRG24071020230028118 10/10/2023 Bigananda 2005001WL000176 Bigananda 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827993 TAKHELLAMBAM BIGYANANDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
451 LILONG CD BLOCK MN-05-001-010-007/622
(Charangpat) 		2005001000NRG24071020230028119 10/10/2023 S. Manitombi Devi 2005001WL000176 S. Manitombi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827900 SAGOLSHEM MOMITOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
452 LILONG CD BLOCK MN-05-001-010-007/622
(Charangpat) 		2005001000NRG24071020230028120 10/10/2023 S. Manitombi Devi 2005001WL000176 S. Manitombi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827901 SAGOLSHEM MOMITOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
453 LILONG CD BLOCK MN-05-001-010-007/623
(Charangpat) 		2005001000NRG24071020230028121 10/10/2023 T Jonjon Singh 2005001WL000176 T Jonjon Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827936 MRS TAKHELLAMBAM SISMA DEVI STATE BANK OF INDIA(508548)
454 LILONG CD BLOCK MN-05-001-010-007/623
(Charangpat) 		2005001000NRG24071020230028122 10/10/2023 T Jonjon Singh 2005001WL000176 T Jonjon Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827937 MRS TAKHELLAMBAM SISMA DEVI STATE BANK OF INDIA(508548)
455 LILONG CD BLOCK MN-05-001-010-007/624
(Charangpat) 		2005001000NRG24071020230028123 10/10/2023 Sh. Ibechoubi Devi 2005001WL000176 Sh. Ibechoubi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828020 MRS SAGOLSHEM IBECHAOBI DEVI STATE BANK OF INDIA(508548)
456 LILONG CD BLOCK MN-05-001-010-007/624
(Charangpat) 		2005001000NRG24071020230028124 10/10/2023 Sh. Ibechoubi Devi 2005001WL000176 Sh. Ibechoubi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828021 MRS SAGOLSHEM IBECHAOBI DEVI STATE BANK OF INDIA(508548)
457 LILONG CD BLOCK MN-05-001-010-007/628
(Charangpat) 		2005001000NRG24071020230028125 10/10/2023 S Phullen Singh 2005001WL000176 S Phullen Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827725 MRS SAGOLSHEM IBECHA DEVI STATE BANK OF INDIA(508548)
458 LILONG CD BLOCK MN-05-001-010-007/628
(Charangpat) 		2005001000NRG24071020230028126 10/10/2023 S Phullen Singh 2005001WL000176 S Phullen Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827724 MRS SAGOLSHEM IBECHA DEVI STATE BANK OF INDIA(508548)
459 LILONG CD BLOCK MN-05-001-010-007/630
(Charangpat) 		2005001000NRG24071020230028127 10/10/2023 Sagolsem Brajamani Singh 2005001WL000176 Sagolsem Brajamani Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827938 MRS SAGOLSEM DEVI BOKEINYA STATE BANK OF INDIA(508548)
460 LILONG CD BLOCK MN-05-001-010-007/630
(Charangpat) 		2005001000NRG24071020230028128 10/10/2023 Sagolsem Brajamani Singh 2005001WL000176 Sagolsem Brajamani Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827939 MRS SAGOLSEM DEVI BOKEINYA STATE BANK OF INDIA(508548)
461 LILONG CD BLOCK MN-05-001-010-007/630-A
(Charangpat) 		2005001000NRG24071020230028129 10/10/2023 Sh Nungshitombi Devi 2005001WL000176 Sh Nungshitombi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827898 SAGOLSEM NUNGSHITOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
462 LILONG CD BLOCK MN-05-001-010-007/630-A
(Charangpat) 		2005001000NRG24071020230028130 10/10/2023 Sh Nungshitombi Devi 2005001WL000176 Sh Nungshitombi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827899 SAGOLSEM NUNGSHITOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
463 LILONG CD BLOCK MN-05-001-010-007/632
(Charangpat) 		2005001000NRG24071020230028131 10/10/2023 S Sanatombi Devi 2005001WL000176 S Sanatombi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827800 SAGOLSHEM SANATOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
464 LILONG CD BLOCK MN-05-001-010-007/632
(Charangpat) 		2005001000NRG24071020230028132 10/10/2023 S Sanatombi Devi 2005001WL000176 S Sanatombi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827801 SAGOLSHEM SANATOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
465 LILONG CD BLOCK MN-05-001-010-007/635
(Charangpat) 		2005001000NRG24071020230028133 10/10/2023 Tampakleima 2005001WL000176 Tampakleima 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827798 TAKHELLAMBAM TAMPAKLEIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
466 LILONG CD BLOCK MN-05-001-010-007/635
(Charangpat) 		2005001000NRG24071020230028134 10/10/2023 Tampakleima 2005001WL000176 Tampakleima 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827799 TAKHELLAMBAM TAMPAKLEIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
467 LILONG CD BLOCK MN-05-001-010-007/637
(Charangpat) 		2005001000NRG24071020230028137 10/10/2023 Ruhi 2005001WL000176 Ruhi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827804 TAKHELLAMBAM RUHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
468 LILONG CD BLOCK MN-05-001-010-007/637
(Charangpat) 		2005001000NRG24071020230028138 10/10/2023 Ruhi 2005001WL000176 Ruhi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827805 TAKHELLAMBAM RUHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
469 LILONG CD BLOCK MN-05-001-010-007/638
(Charangpat) 		2005001000NRG24071020230028139 10/10/2023 T Deben Singh 2005001WL000176 T Deben Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827934 MRS TAKHELLAMBAM DEVI PREMILA STATE BANK OF INDIA(508548)
470 LILONG CD BLOCK MN-05-001-010-007/638
(Charangpat) 		2005001000NRG24071020230028140 10/10/2023 T Deben Singh 2005001WL000176 T Deben Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827935 MRS TAKHELLAMBAM DEVI PREMILA STATE BANK OF INDIA(508548)
471 LILONG CD BLOCK MN-05-001-010-007/640
(Charangpat) 		2005001000NRG24071020230028141 10/10/2023 T Mombi Devi 2005001WL000176 T Mombi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827794 TAKHELAMBAM ONGBI MOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
472 LILONG CD BLOCK MN-05-001-010-007/640
(Charangpat) 		2005001000NRG24071020230028142 10/10/2023 T Mombi Devi 2005001WL000176 T Mombi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827795 TAKHELAMBAM ONGBI MOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
473 LILONG CD BLOCK MN-05-001-010-007/645
(Charangpat) 		2005001000NRG24071020230028143 10/10/2023 L.Babulin Singh 2005001WL000176 L.Babulin Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827972 LAIHAORANGBAM SUMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
474 LILONG CD BLOCK MN-05-001-010-007/645
(Charangpat) 		2005001000NRG24071020230028144 10/10/2023 L.Babulin Singh 2005001WL000176 L.Babulin Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827973 LAIHAORANGBAM SUMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
475 LILONG CD BLOCK MN-05-001-010-007/659
(Charangpat) 		2005001000NRG24071020230028145 10/10/2023 S.Tathotpi 2005001WL000176 S.Tathotpi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828026 SOROKHAIBAM TATHOTPI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
476 LILONG CD BLOCK MN-05-001-010-007/659
(Charangpat) 		2005001000NRG24071020230028146 10/10/2023 S.Tathotpi 2005001WL000176 S.Tathotpi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828027 SOROKHAIBAM TATHOTPI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
477 LILONG CD BLOCK MN-05-001-010-007/660
(Charangpat) 		2005001000NRG24071020230028147 10/10/2023 S Kunjapati Devi 2005001WL000176 S Kunjapati Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828024 MRS SOROKHAIBAM KUNJABATI LEIMA STATE BANK OF INDIA(508548)
478 LILONG CD BLOCK MN-05-001-010-007/660
(Charangpat) 		2005001000NRG24071020230028148 10/10/2023 S Kunjapati Devi 2005001WL000176 S Kunjapati Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828025 MRS SOROKHAIBAM KUNJABATI LEIMA STATE BANK OF INDIA(508548)
479 LILONG CD BLOCK MN-05-001-010-007/663
(Charangpat) 		2005001000NRG24071020230028149 10/10/2023 S.Bino Devi 2005001WL000176 S.Bino Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827890 SHOROKHAIBAM ONGBI BINODINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
480 LILONG CD BLOCK MN-05-001-010-007/663
(Charangpat) 		2005001000NRG24071020230028150 10/10/2023 S.Bino Devi 2005001WL000176 S.Bino Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827891 SHOROKHAIBAM ONGBI BINODINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
481 LILONG CD BLOCK MN-05-001-010-007/664
(Charangpat) 		2005001000NRG24071020230028151 10/10/2023 Naobi 2005001WL000176 Naobi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827888 SOROKAHIBAM NAOBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
482 LILONG CD BLOCK MN-05-001-010-007/664
(Charangpat) 		2005001000NRG24071020230028152 10/10/2023 Naobi 2005001WL000176 Naobi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827889 SOROKAHIBAM NAOBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
483 LILONG CD BLOCK MN-05-001-010-007/690
(Charangpat) 		2005001000NRG24071020230028157 10/10/2023 S. Bino Devi 2005001WL000176 S. Bino Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827902 SAGOLSHEM BINO DEVI PUNJAB NATIONAL BANK(508568)
484 LILONG CD BLOCK MN-05-001-010-007/690
(Charangpat) 		2005001000NRG24071020230028158 10/10/2023 S. Bino Devi 2005001WL000176 S. Bino Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827903 SAGOLSHEM BINO DEVI PUNJAB NATIONAL BANK(508568)
485 LILONG CD BLOCK MN-05-001-010-007/691
(Charangpat) 		2005001000NRG24071020230028159 10/10/2023 L Dineshwori Devi 2005001WL000176 L Dineshwori Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828059 SAGOLSEM DINESHWORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
486 LILONG CD BLOCK MN-05-001-010-007/691
(Charangpat) 		2005001000NRG24071020230028160 10/10/2023 L Dineshwori Devi 2005001WL000176 L Dineshwori Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828060 SAGOLSEM DINESHWORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
487 LILONG CD BLOCK MN-05-001-010-007/699
(Charangpat) 		2005001000NRG24071020230028161 10/10/2023 K. Sanjoi Singh 2005001WL000176 K. Sanjoi Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827955 KEISHAM ROBITA DEVI PUNJAB NATIONAL BANK(508568)
488 LILONG CD BLOCK MN-05-001-010-007/699
(Charangpat) 		2005001000NRG24071020230028162 10/10/2023 K. Sanjoi Singh 2005001WL000176 K. Sanjoi Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827956 KEISHAM ROBITA DEVI PUNJAB NATIONAL BANK(508568)
489 LILONG CD BLOCK MN-05-001-010-007/700
(Charangpat) 		2005001000NRG24071020230028163 10/10/2023 S. Bimola Devi 2005001WL000176 S. Bimola Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827792 SOIBAM ONGBI BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
490 LILONG CD BLOCK MN-05-001-010-007/700
(Charangpat) 		2005001000NRG24071020230028164 10/10/2023 S. Bimola Devi 2005001WL000176 S. Bimola Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827793 SOIBAM ONGBI BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
491 LILONG CD BLOCK MN-05-001-010-007/701
(Charangpat) 		2005001000NRG24071020230028165 10/10/2023 S. Kunje 2005001WL000176 S. Kunje 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827808 SOIBAM KUNJE DEVI PUNJAB NATIONAL BANK(508568)
492 LILONG CD BLOCK MN-05-001-010-007/701
(Charangpat) 		2005001000NRG24071020230028166 10/10/2023 S. Kunje 2005001WL000176 S. Kunje 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827835 SOIBAM KUNJE DEVI PUNJAB NATIONAL BANK(508568)
493 LILONG CD BLOCK MN-05-001-010-007/702
(Charangpat) 		2005001000NRG24071020230028167 10/10/2023 S. Babu 2005001WL000176 S. Babu 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827796 SAGOLSEM BABU SINGH PUNJAB NATIONAL BANK(508568)
494 LILONG CD BLOCK MN-05-001-010-007/702
(Charangpat) 		2005001000NRG24071020230028168 10/10/2023 S. Babu 2005001WL000176 S. Babu 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827797 SAGOLSEM BABU SINGH PUNJAB NATIONAL BANK(508568)
495 LILONG CD BLOCK MN-05-001-010-007/703
(Charangpat) 		2005001000NRG24071020230028169 10/10/2023 S. Madhabi 2005001WL000176 S. Madhabi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827942 MRS SAGOLSHEM MADHABI DEVI STATE BANK OF INDIA(508548)
496 LILONG CD BLOCK MN-05-001-010-007/703
(Charangpat) 		2005001000NRG24071020230028170 10/10/2023 S. Madhabi 2005001WL000176 S. Madhabi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827943 MRS SAGOLSHEM MADHABI DEVI STATE BANK OF INDIA(508548)
497 LILONG CD BLOCK MN-05-001-010-007/713
(Charangpat) 		2005001000NRG24071020230028173 10/10/2023 Th. Thourani Devi 2005001WL000176 Th. Thourani Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827813 THIYAM THOURANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
498 LILONG CD BLOCK MN-05-001-010-007/713
(Charangpat) 		2005001000NRG24071020230028174 10/10/2023 Th. Thourani Devi 2005001WL000176 Th. Thourani Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827814 THIYAM THOURANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
499 LILONG CD BLOCK MN-05-001-010-007/716
(Charangpat) 		2005001000NRG24071020230028177 10/10/2023 Th. Tombi 2005001WL000176 Th. Tombi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827827 MRS THIYAM TOMBI DEVI STATE BANK OF INDIA(508548)
500 LILONG CD BLOCK MN-05-001-010-007/716
(Charangpat) 		2005001000NRG24071020230028178 10/10/2023 Th. Tombi 2005001WL000176 Th. Tombi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827828 MRS THIYAM TOMBI DEVI STATE BANK OF INDIA(508548)
501 LILONG CD BLOCK MN-05-001-010-007/719
(Charangpat) 		2005001000NRG24071020230028181 10/10/2023 Th. Ibecha Devi 2005001WL000176 Th. Ibecha Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828022 THIYAM IBECHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
502 LILONG CD BLOCK MN-05-001-010-007/719
(Charangpat) 		2005001000NRG24071020230028182 10/10/2023 Th. Ibecha Devi 2005001WL000176 Th. Ibecha Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828023 THIYAM IBECHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
503 LILONG CD BLOCK MN-05-001-010-007/721
(Charangpat) 		2005001000NRG24071020230028185 10/10/2023 Thiyam Khomei Singh 2005001WL000176 Thiyam Khomei Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827716 MR THIYAM SINGH KHOMEI STATE BANK OF INDIA(508548)
504 LILONG CD BLOCK MN-05-001-010-007/721
(Charangpat) 		2005001000NRG24071020230028186 10/10/2023 Thiyam Khomei Singh 2005001WL000176 Thiyam Khomei Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827717 MR THIYAM SINGH KHOMEI STATE BANK OF INDIA(508548)
505 LILONG CD BLOCK MN-05-001-010-007/726
(Charangpat) 		2005001000NRG24071020230028189 10/10/2023 M. Manitombi Devi 2005001WL000176 M. Manitombi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827802 MUTUM MANITOMBI DEVI PUNJAB NATIONAL BANK(508568)
506 LILONG CD BLOCK MN-05-001-010-007/726
(Charangpat) 		2005001000NRG24071020230028190 10/10/2023 M. Manitombi Devi 2005001WL000176 M. Manitombi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827803 MUTUM MANITOMBI DEVI PUNJAB NATIONAL BANK(508568)
507 LILONG CD BLOCK MN-05-001-010-007/727
(Charangpat) 		2005001000NRG24071020230028191 10/10/2023 Mutum Inaocha Devi 2005001WL000176 Mutum Inaocha Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827940 MRS MUTUM ONGBI INAOCHA DEVI STATE BANK OF INDIA(508548)
508 LILONG CD BLOCK MN-05-001-010-007/727
(Charangpat) 		2005001000NRG24071020230028192 10/10/2023 Mutum Inaocha Devi 2005001WL000176 Mutum Inaocha Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827941 MRS MUTUM ONGBI INAOCHA DEVI STATE BANK OF INDIA(508548)
509 LILONG CD BLOCK MN-05-001-010-007/728
(Charangpat) 		2005001000NRG24071020230028193 10/10/2023 M. Yaima Singh 2005001WL000176 M. Yaima Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827691 MUTUM YAIMA SINGH BANK OF INDIA(508505)
510 LILONG CD BLOCK MN-05-001-010-007/728
(Charangpat) 		2005001000NRG24071020230028194 10/10/2023 M. Yaima Singh 2005001WL000176 M. Yaima Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827692 MUTUM YAIMA SINGH BANK OF INDIA(508505)
511 LILONG CD BLOCK MN-05-001-010-007/730
(Charangpat) 		2005001000NRG24071020230028195 10/10/2023 Mutum Sunita Devi 2005001WL000176 Mutum Sunita Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827806 MRS MUTUM DEVI SUNITA STATE BANK OF INDIA(508548)
512 LILONG CD BLOCK MN-05-001-010-007/730
(Charangpat) 		2005001000NRG24071020230028196 10/10/2023 Mutum Sunita Devi 2005001WL000176 Mutum Sunita Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827807 MRS MUTUM DEVI SUNITA STATE BANK OF INDIA(508548)
513 LILONG CD BLOCK MN-05-001-010-008/1829
(Charangpat) 		2005001000NRG24071020230028197 10/10/2023 L Bina Devi 2005001WL000176 L Bina Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827785 THONGAM BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
514 LILONG CD BLOCK MN-05-001-010-008/1829
(Charangpat) 		2005001000NRG24071020230028198 10/10/2023 L Bina Devi 2005001WL000176 L Bina Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827786 THONGAM BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
515 LILONG CD BLOCK MN-05-001-010-008/1830
(Charangpat) 		2005001000NRG24071020230028199 10/10/2023 Th Roni Devi 2005001WL000176 Th Roni Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827745 THOKCHOM RONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
516 LILONG CD BLOCK MN-05-001-010-008/1830
(Charangpat) 		2005001000NRG24071020230028200 10/10/2023 Th Roni Devi 2005001WL000176 Th Roni Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827746 THOKCHOM RONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
517 LILONG CD BLOCK MN-05-001-010-008/1835
(Charangpat) 		2005001000NRG24071020230028201 10/10/2023 Laitonjam Ranju Singh 2005001WL000176 Laitonjam Ranju Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827753 LAITONJAM RANJU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
518 LILONG CD BLOCK MN-05-001-010-008/1835
(Charangpat) 		2005001000NRG24071020230028202 10/10/2023 Laitonjam Ranju Singh 2005001WL000176 Laitonjam Ranju Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827754 LAITONJAM RANJU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
519 LILONG CD BLOCK MN-05-001-010-008/1838
(Charangpat) 		2005001000NRG24071020230028203 10/10/2023 Nahakpam Premi Devi 2005001WL000176 Nahakpam Premi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828087 MRS NAHAKPAM PREMI DEVI STATE BANK OF INDIA(508548)
520 LILONG CD BLOCK MN-05-001-010-008/1838
(Charangpat) 		2005001000NRG24071020230028204 10/10/2023 Nahakpam Premi Devi 2005001WL000176 Nahakpam Premi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828088 MRS NAHAKPAM PREMI DEVI STATE BANK OF INDIA(508548)
521 LILONG CD BLOCK MN-05-001-010-008/1841
(Charangpat) 		2005001000NRG24071020230028207 10/10/2023 Laitonjam Yohenba Meitei 2005001WL000176 Laitonjam Yohenba Meitei 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827749 MR LAITONJAM YOIHENBA SINGH STATE BANK OF INDIA(508548)
522 LILONG CD BLOCK MN-05-001-010-008/1841
(Charangpat) 		2005001000NRG24071020230028208 10/10/2023 Laitonjam Yohenba Meitei 2005001WL000176 Laitonjam Yohenba Meitei 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827750 MR LAITONJAM YOIHENBA SINGH STATE BANK OF INDIA(508548)
523 LILONG CD BLOCK MN-05-001-010-008/1845
(Charangpat) 		2005001000NRG24071020230028209 10/10/2023 Konsam Ongbi Ranjana Devi 2005001WL000176 Konsam Ongbi Ranjana Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827867 KONSAM RANJANA DEVI INDIAN OVERSEAS BANK(508541)
524 LILONG CD BLOCK MN-05-001-010-008/1845
(Charangpat) 		2005001000NRG24071020230028210 10/10/2023 Konsam Ongbi Ranjana Devi 2005001WL000176 Konsam Ongbi Ranjana Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827868 KONSAM RANJANA DEVI INDIAN OVERSEAS BANK(508541)
525 LILONG CD BLOCK MN-05-001-010-008/1846
(Charangpat) 		2005001000NRG24071020230028211 10/10/2023 Konsam Aruna Devi 2005001WL000176 Konsam Aruna Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827869 KONSAM ARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
526 LILONG CD BLOCK MN-05-001-010-008/1846
(Charangpat) 		2005001000NRG24071020230028212 10/10/2023 Konsam Aruna Devi 2005001WL000176 Konsam Aruna Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827870 KONSAM ARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
527 LILONG CD BLOCK MN-05-001-010-008/1847
(Charangpat) 		2005001000NRG24071020230028213 10/10/2023 Konsam Ongbi Rebika Devi 2005001WL000176 Konsam Ongbi Rebika Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827883 KONSAM REBIKA DEVI INDIAN OVERSEAS BANK(508541)
528 LILONG CD BLOCK MN-05-001-010-008/1847
(Charangpat) 		2005001000NRG24071020230028214 10/10/2023 Konsam Ongbi Rebika Devi 2005001WL000176 Konsam Ongbi Rebika Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827884 KONSAM REBIKA DEVI INDIAN OVERSEAS BANK(508541)
529 LILONG CD BLOCK MN-05-001-010-008/1856
(Charangpat) 		2005001000NRG24071020230028215 10/10/2023 L Sorojini Leima 2005001WL000176 L Sorojini Leima 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827751 LOUREMBAM SOROJINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
530 LILONG CD BLOCK MN-05-001-010-008/1856
(Charangpat) 		2005001000NRG24071020230028216 10/10/2023 L Sorojini Leima 2005001WL000176 L Sorojini Leima 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827752 LOUREMBAM SOROJINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
531 LILONG CD BLOCK MN-05-001-010-008/1863
(Charangpat) 		2005001000NRG24071020230028217 10/10/2023 Th Thaibema Devi 2005001WL000176 Th Thaibema Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827821 THIYAM THAIBEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
532 LILONG CD BLOCK MN-05-001-010-008/1863
(Charangpat) 		2005001000NRG24071020230028218 10/10/2023 Th Thaibema Devi 2005001WL000176 Th Thaibema Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827822 THIYAM THAIBEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
533 LILONG CD BLOCK MN-05-001-010-008/1872
(Charangpat) 		2005001000NRG24071020230028221 10/10/2023 Th Bijeta Devi 2005001WL000176 Th Bijeta Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828032 THIYAM ONGBI BIJETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
534 LILONG CD BLOCK MN-05-001-010-008/1872
(Charangpat) 		2005001000NRG24071020230028222 10/10/2023 Th Bijeta Devi 2005001WL000176 Th Bijeta Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828058 THIYAM ONGBI BIJETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
535 LILONG CD BLOCK MN-05-001-010-008/1873
(Charangpat) 		2005001000NRG24071020230028223 10/10/2023 Th Chanchan Devi 2005001WL000176 Th Chanchan Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828030 THIYAM CHANCHAN DEVI PUNJAB NATIONAL BANK(508568)
536 LILONG CD BLOCK MN-05-001-010-008/1873
(Charangpat) 		2005001000NRG24071020230028224 10/10/2023 Th Chanchan Devi 2005001WL000176 Th Chanchan Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828031 THIYAM CHANCHAN DEVI PUNJAB NATIONAL BANK(508568)
537 LILONG CD BLOCK MN-05-001-010-008/414
(Charangpat) 		2005001000NRG24071020230028225 10/10/2023 Longjam Pratap Singh 2005001WL000176 Longjam Pratap Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827777 LONGJAM PRATAP SINGH PUNJAB NATIONAL BANK(508568)
538 LILONG CD BLOCK MN-05-001-010-008/414
(Charangpat) 		2005001000NRG24071020230028226 10/10/2023 Longjam Pratap Singh 2005001WL000176 Longjam Pratap Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827778 LONGJAM PRATAP SINGH PUNJAB NATIONAL BANK(508568)
539 LILONG CD BLOCK MN-05-001-010-008/432
(Charangpat) 		2005001000NRG24071020230028235 10/10/2023 Laishom Ongbi Pishakmacha Devi 2005001WL000176 Laishom Ongbi Pishakmacha Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827783 LAISHOM ONGBI PISHAKMACHA DEVI MANIPUR RURAL BANK(607062)
540 LILONG CD BLOCK MN-05-001-010-008/432
(Charangpat) 		2005001000NRG24071020230028236 10/10/2023 Laishom Ongbi Pishakmacha Devi 2005001WL000176 Laishom Ongbi Pishakmacha Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827784 LAISHOM ONGBI PISHAKMACHA DEVI MANIPUR RURAL BANK(607062)
541 LILONG CD BLOCK MN-05-001-010-008/434
(Charangpat) 		2005001000NRG24071020230028239 10/10/2023 Lourembam Pakpi Meitei 2005001WL000176 Lourembam Pakpi Meitei 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827607 MR LOUREMBAM PAKPI MEITEI STATE BANK OF INDIA(508548)
542 LILONG CD BLOCK MN-05-001-010-008/434
(Charangpat) 		2005001000NRG24071020230028240 10/10/2023 Lourembam Pakpi Meitei 2005001WL000176 Lourembam Pakpi Meitei 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827608 MR LOUREMBAM PAKPI MEITEI STATE BANK OF INDIA(508548)
543 LILONG CD BLOCK MN-05-001-010-008/436
(Charangpat) 		2005001000NRG24071020230028241 10/10/2023 L ongbi Bala Leima 2005001WL000176 L ongbi Bala Leima 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827596 LOUREMBAM ONGBI BALA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 LILONG CD BLOCK MN-05-001-010-008/436
(Charangpat) 		2005001000NRG24071020230028242 10/10/2023 L ongbi Bala Leima 2005001WL000176 L ongbi Bala Leima 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827597 LOUREMBAM ONGBI BALA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 LILONG CD BLOCK MN-05-001-010-008/442-A
(Charangpat) 		2005001000NRG24071020230028247 10/10/2023 Longjam Debala Devi 2005001WL000176 Longjam Debala Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827831 LONGJAM DEBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
546 LILONG CD BLOCK MN-05-001-010-008/442-A
(Charangpat) 		2005001000NRG24071020230028248 10/10/2023 Longjam Debala Devi 2005001WL000176 Longjam Debala Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827832 LONGJAM DEBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
547 LILONG CD BLOCK MN-05-001-010-008/444
(Charangpat) 		2005001000NRG24071020230028249 10/10/2023 Th Kumari Devi 2005001WL000176 Th Kumari Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827779 MR THOKCHOM MAIMU SINGH STATE BANK OF INDIA(508548)
548 LILONG CD BLOCK MN-05-001-010-008/444
(Charangpat) 		2005001000NRG24071020230028250 10/10/2023 Th Kumari Devi 2005001WL000176 Th Kumari Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827780 MR THOKCHOM MAIMU SINGH STATE BANK OF INDIA(508548)
549 LILONG CD BLOCK MN-05-001-010-008/445
(Charangpat) 		2005001000NRG24071020230028251 10/10/2023 Amurei 2005001WL000176 Amurei 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827861 THOKCHOM ONGBI AMUREI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 LILONG CD BLOCK MN-05-001-010-008/445
(Charangpat) 		2005001000NRG24071020230028252 10/10/2023 Amurei 2005001WL000176 Amurei 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827862 THOKCHOM ONGBI AMUREI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 LILONG CD BLOCK MN-05-001-010-008/447
(Charangpat) 		2005001000NRG24071020230028253 10/10/2023 Thokchom Sushila Devi 2005001WL000176 Thokchom Sushila Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827747 MRS THOKCHOM SUSHILA DEVI STATE BANK OF INDIA(508548)
552 LILONG CD BLOCK MN-05-001-010-008/447
(Charangpat) 		2005001000NRG24071020230028254 10/10/2023 Thokchom Sushila Devi 2005001WL000176 Thokchom Sushila Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827748 MRS THOKCHOM SUSHILA DEVI STATE BANK OF INDIA(508548)
553 LILONG CD BLOCK MN-05-001-010-008/484
(Charangpat) 		2005001000NRG24071020230028261 10/10/2023 Prema 2005001WL000176 Prema 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827739 MR NAHAKPAM PREM SINGH STATE BANK OF INDIA(508548)
554 LILONG CD BLOCK MN-05-001-010-008/484
(Charangpat) 		2005001000NRG24071020230028262 10/10/2023 Prema 2005001WL000176 Prema 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827740 MR NAHAKPAM PREM SINGH STATE BANK OF INDIA(508548)
555 LILONG CD BLOCK MN-05-001-010-008/490
(Charangpat) 		2005001000NRG24071020230028263 10/10/2023 Lourembam Ongbi Radhe Leima 2005001WL000176 Lourembam Ongbi Radhe Leima 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827743 LOUREMABAM ONGBI RADHE LEIMA PUNJAB NATIONAL BANK(508568)
556 LILONG CD BLOCK MN-05-001-010-008/490
(Charangpat) 		2005001000NRG24071020230028264 10/10/2023 Lourembam Ongbi Radhe Leima 2005001WL000176 Lourembam Ongbi Radhe Leima 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827744 LOUREMABAM ONGBI RADHE LEIMA PUNJAB NATIONAL BANK(508568)
557 LILONG CD BLOCK MN-05-001-010-008/499
(Charangpat) 		2005001000NRG24071020230028269 10/10/2023 Laitonjam Meme Devi 2005001WL000176 Laitonjam Meme Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827789 LAITONJAM MEME DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
558 LILONG CD BLOCK MN-05-001-010-008/499
(Charangpat) 		2005001000NRG24071020230028270 10/10/2023 Laitonjam Meme Devi 2005001WL000176 Laitonjam Meme Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827967 LAITONJAM MEME DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
559 LILONG CD BLOCK MN-05-001-010-008/511
(Charangpat) 		2005001000NRG24071020230028277 10/10/2023 Konsam Dhaneshwori Devi 2005001WL000176 Konsam Dhaneshwori Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827787 KONSAM DHANESHWORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
560 LILONG CD BLOCK MN-05-001-010-008/511
(Charangpat) 		2005001000NRG24071020230028278 10/10/2023 Konsam Dhaneshwori Devi 2005001WL000176 Konsam Dhaneshwori Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827788 KONSAM DHANESHWORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
561 LILONG CD BLOCK MN-05-001-010-008/515
(Charangpat) 		2005001000NRG24071020230028279 10/10/2023 Konsam Ongbi Ganga Devi 2005001WL000176 Konsam Ongbi Ganga Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827741 Konsam Ongbi Ganga Devi AIRTEL PAYMENTS BANK LIMITED(990288)
562 LILONG CD BLOCK MN-05-001-010-008/515
(Charangpat) 		2005001000NRG24071020230028280 10/10/2023 Konsam Ongbi Ganga Devi 2005001WL000176 Konsam Ongbi Ganga Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827742 Konsam Ongbi Ganga Devi AIRTEL PAYMENTS BANK LIMITED(990288)
563 LILONG CD BLOCK MN-05-001-010-008/526
(Charangpat) 		2005001000NRG24071020230028281 10/10/2023 Nganthoi 2005001WL000176 Nganthoi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827815 Waikhom Ongbi Nganthoi Devi FINO PAYMENTS BANK LTD(608001)
564 LILONG CD BLOCK MN-05-001-010-008/526
(Charangpat) 		2005001000NRG24071020230028282 10/10/2023 Nganthoi 2005001WL000176 Nganthoi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827816 Waikhom Ongbi Nganthoi Devi FINO PAYMENTS BANK LTD(608001)
565 LILONG CD BLOCK MN-05-001-010-008/535
(Charangpat) 		2005001000NRG24071020230028285 10/10/2023 Sagolsem Shyama Devi 2005001WL000176 Sagolsem Shyama Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827873 SAGOLSEM SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
566 LILONG CD BLOCK MN-05-001-010-008/535
(Charangpat) 		2005001000NRG24071020230028286 10/10/2023 Sagolsem Shyama Devi 2005001WL000176 Sagolsem Shyama Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827874 SAGOLSEM SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
567 LILONG CD BLOCK MN-05-001-010-008/539
(Charangpat) 		2005001000NRG24071020230028287 10/10/2023 Sagolsem Shyam Singh 2005001WL000176 Sagolsem Shyam Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827604 MR SAGOLSEM SHYAM SINGH STATE BANK OF INDIA(508548)
568 LILONG CD BLOCK MN-05-001-010-008/539
(Charangpat) 		2005001000NRG24071020230028288 10/10/2023 Sagolsem Shyam Singh 2005001WL000176 Sagolsem Shyam Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827610 MR SAGOLSEM SHYAM SINGH STATE BANK OF INDIA(508548)
569 LILONG CD BLOCK MN-05-001-010-008/545
(Charangpat) 		2005001000NRG24071020230028289 10/10/2023 S Jamini Devi 2005001WL000176 S Jamini Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827602 MRS SAGOLSHEM ONGBI JAMINI DEVI STATE BANK OF INDIA(508548)
570 LILONG CD BLOCK MN-05-001-010-008/545
(Charangpat) 		2005001000NRG24071020230028290 10/10/2023 S Jamini Devi 2005001WL000176 S Jamini Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827603 MRS SAGOLSHEM ONGBI JAMINI DEVI STATE BANK OF INDIA(508548)
571 LILONG CD BLOCK MN-05-001-010-008/584
(Charangpat) 		2005001000NRG24071020230028297 10/10/2023 Laishom Ongbi Ranjita Devi 2005001WL000176 Laishom Ongbi Ranjita Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827755 MRS LAISHOM RANJITA DEVI STATE BANK OF INDIA(508548)
572 LILONG CD BLOCK MN-05-001-010-008/584
(Charangpat) 		2005001000NRG24071020230028298 10/10/2023 Laishom Ongbi Ranjita Devi 2005001WL000176 Laishom Ongbi Ranjita Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827756 MRS LAISHOM RANJITA DEVI STATE BANK OF INDIA(508548)
573 LILONG CD BLOCK MN-05-001-010-009/1745
(Charangpat) 		2005001000NRG24071020230028299 10/10/2023 L Anuradha Devi 2005001WL000176 L Anuradha Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827906 MRS LOUREMBAM ANURADHA DEVI STATE BANK OF INDIA(508548)
574 LILONG CD BLOCK MN-05-001-010-009/1745
(Charangpat) 		2005001000NRG24071020230028300 10/10/2023 L Anuradha Devi 2005001WL000176 L Anuradha Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827907 MRS LOUREMBAM ANURADHA DEVI STATE BANK OF INDIA(508548)
575 LILONG CD BLOCK MN-05-001-010-009/1747
(Charangpat) 		2005001000NRG24071020230028301 10/10/2023 L Priyanka Devi 2005001WL000176 L Priyanka Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827838 LOUREMBAM ONGBI PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
576 LILONG CD BLOCK MN-05-001-010-009/1747
(Charangpat) 		2005001000NRG24071020230028302 10/10/2023 L Priyanka Devi 2005001WL000176 L Priyanka Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827839 LOUREMBAM ONGBI PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
577 LILONG CD BLOCK MN-05-001-010-009/1754
(Charangpat) 		2005001000NRG24071020230028305 10/10/2023 Kharibam Ongbi Sandyarani Devi 2005001WL000176 Kharibam Ongbi Sandyarani Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827811 KHARIBAM SANDYARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
578 LILONG CD BLOCK MN-05-001-010-009/1754
(Charangpat) 		2005001000NRG24071020230028306 10/10/2023 Kharibam Ongbi Sandyarani Devi 2005001WL000176 Kharibam Ongbi Sandyarani Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827812 KHARIBAM SANDYARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
579 LILONG CD BLOCK MN-05-001-010-009/1755
(Charangpat) 		2005001000NRG24071020230028307 10/10/2023 Th Premita Devi 2005001WL000176 Th Premita Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827863 THONGAM ONGBI PREMITA LEIMA PUNJAB NATIONAL BANK(508568)
580 LILONG CD BLOCK MN-05-001-010-009/1755
(Charangpat) 		2005001000NRG24071020230028308 10/10/2023 Th Premita Devi 2005001WL000176 Th Premita Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827864 THONGAM ONGBI PREMITA LEIMA PUNJAB NATIONAL BANK(508568)
581 LILONG CD BLOCK MN-05-001-010-009/1760
(Charangpat) 		2005001000NRG24071020230028309 10/10/2023 W Padmini Devi 2005001WL000176 W Padmini Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827968 WAHENGBAM PADMINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
582 LILONG CD BLOCK MN-05-001-010-009/1760
(Charangpat) 		2005001000NRG24071020230028310 10/10/2023 W Padmini Devi 2005001WL000176 W Padmini Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827969 WAHENGBAM PADMINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
583 LILONG CD BLOCK MN-05-001-010-009/1823
(Charangpat) 		2005001000NRG24071020230028313 10/10/2023 Kh Kunjeshwori Devi 2005001WL000176 Kh Kunjeshwori Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827840 OKRAM KUNJESHWORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
584 LILONG CD BLOCK MN-05-001-010-009/1823
(Charangpat) 		2005001000NRG24071020230028314 10/10/2023 Kh Kunjeshwori Devi 2005001WL000176 Kh Kunjeshwori Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827841 OKRAM KUNJESHWORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
585 LILONG CD BLOCK MN-05-001-010-009/293
(Charangpat) 		2005001000NRG24071020230028325 10/10/2023 Thongam Premjita Devi 2005001WL000176 Thongam Premjita Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827809 THONGAM PREMJITA DEVI PUNJAB NATIONAL BANK(508568)
586 LILONG CD BLOCK MN-05-001-010-009/293
(Charangpat) 		2005001000NRG24071020230028326 10/10/2023 Thongam Premjita Devi 2005001WL000176 Thongam Premjita Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827810 THONGAM PREMJITA DEVI PUNJAB NATIONAL BANK(508568)
587 LILONG CD BLOCK MN-05-001-010-009/297
(Charangpat) 		2005001000NRG24071020230028329 10/10/2023 Ibemcha 2005001WL000176 Ibemcha 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827767 THANGJAM (O)IBEMCHA LEIMA BANK OF INDIA(508505)
588 LILONG CD BLOCK MN-05-001-010-009/297
(Charangpat) 		2005001000NRG24071020230028330 10/10/2023 Ibemcha 2005001WL000176 Ibemcha 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827768 THANGJAM (O)IBEMCHA LEIMA BANK OF INDIA(508505)
589 LILONG CD BLOCK MN-05-001-010-009/300-A
(Charangpat) 		2005001000NRG24071020230028331 10/10/2023 Th Babita Devi 2005001WL000176 Th Babita Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827865 THANGJAM BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
590 LILONG CD BLOCK MN-05-001-010-009/300-A
(Charangpat) 		2005001000NRG24071020230028332 10/10/2023 Th Babita Devi 2005001WL000176 Th Babita Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827866 THANGJAM BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
591 LILONG CD BLOCK MN-05-001-010-009/330
(Charangpat) 		2005001000NRG24071020230028335 10/10/2023 Laitonjam Ongbi Nandini Devi 2005001WL000176 Laitonjam Ongbi Nandini Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827970 MRS LAITONJAM ONGBI MAIBAM NANDINI DEVI STATE BANK OF INDIA(508548)
592 LILONG CD BLOCK MN-05-001-010-009/330
(Charangpat) 		2005001000NRG24071020230028336 10/10/2023 Laitonjam Ongbi Nandini Devi 2005001WL000176 Laitonjam Ongbi Nandini Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827971 MRS LAITONJAM ONGBI MAIBAM NANDINI DEVI STATE BANK OF INDIA(508548)
593 LILONG CD BLOCK MN-05-001-010-009/333
(Charangpat) 		2005001000NRG24071020230028337 10/10/2023 L Lata Devi 2005001WL000176 L Lata Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827984 MRS LAITONJAM LATA STATE BANK OF INDIA(508548)
594 LILONG CD BLOCK MN-05-001-010-009/333
(Charangpat) 		2005001000NRG24071020230028338 10/10/2023 L Lata Devi 2005001WL000176 L Lata Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827985 MRS LAITONJAM LATA STATE BANK OF INDIA(508548)
595 LILONG CD BLOCK MN-05-001-010-009/335
(Charangpat) 		2005001000NRG24071020230028339 10/10/2023 L Landhoni Devi 2005001WL000176 L Landhoni Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828008 MRS LOUREMBAM LANDHONI STATE BANK OF INDIA(508548)
596 LILONG CD BLOCK MN-05-001-010-009/335
(Charangpat) 		2005001000NRG24071020230028340 10/10/2023 L Landhoni Devi 2005001WL000176 L Landhoni Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828009 MRS LOUREMBAM LANDHONI STATE BANK OF INDIA(508548)
597 LILONG CD BLOCK MN-05-001-010-009/366
(Charangpat) 		2005001000NRG24071020230028343 10/10/2023 Kh O Sanahanbi Devi 2005001WL000176 Kh O Sanahanbi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827790 KHARIBAM ONGBI SANAHANBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
598 LILONG CD BLOCK MN-05-001-010-009/366
(Charangpat) 		2005001000NRG24071020230028344 10/10/2023 Kh O Sanahanbi Devi 2005001WL000176 Kh O Sanahanbi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827791 KHARIBAM ONGBI SANAHANBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
599 LILONG CD BLOCK MN-05-001-010-009/381
(Charangpat) 		2005001000NRG24071020230028345 10/10/2023 Kh ongbi Subhasini Devi 2005001WL000176 Kh ongbi Subhasini Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827609 KHARIBAM ONGBI SUBHASINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
600 LILONG CD BLOCK MN-05-001-010-009/381
(Charangpat) 		2005001000NRG24071020230028346 10/10/2023 Kh ongbi Subhasini Devi 2005001WL000176 Kh ongbi Subhasini Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827924 KHARIBAM ONGBI SUBHASINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
601 LILONG CD BLOCK MN-05-001-010-009/388
(Charangpat) 		2005001000NRG24071020230028347 10/10/2023 S Premapati Devi 2005001WL000176 S Premapati Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827781 MRS SOROKHAIBAM ONGBI PREMABATILEIMA STATE BANK OF INDIA(508548)
602 LILONG CD BLOCK MN-05-001-010-009/388
(Charangpat) 		2005001000NRG24071020230028348 10/10/2023 S Premapati Devi 2005001WL000176 S Premapati Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827782 MRS SOROKHAIBAM ONGBI PREMABATILEIMA STATE BANK OF INDIA(508548)
603 LILONG CD BLOCK MN-05-001-010-009/390
(Charangpat) 		2005001000NRG24071020230028349 10/10/2023 S Ronibala Devi 2005001WL000176 S Ronibala Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827848 MRS MOIRANGTHEM RONIBALA DEVI STATE BANK OF INDIA(508548)
604 LILONG CD BLOCK MN-05-001-010-009/390
(Charangpat) 		2005001000NRG24071020230028350 10/10/2023 S Ronibala Devi 2005001WL000176 S Ronibala Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827849 MRS MOIRANGTHEM RONIBALA DEVI STATE BANK OF INDIA(508548)
605 LILONG CD BLOCK MN-05-001-010-009/393
(Charangpat) 		2005001000NRG24071020230028353 10/10/2023 S. Rojo Singh 2005001WL000176 S. Rojo Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827765 SOROKHAIBAM RAJO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
606 LILONG CD BLOCK MN-05-001-010-009/393
(Charangpat) 		2005001000NRG24071020230028354 10/10/2023 S. Rojo Singh 2005001WL000176 S. Rojo Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827766 SOROKHAIBAM RAJO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
607 LILONG CD BLOCK MN-05-001-010-009/398
(Charangpat) 		2005001000NRG24071020230028355 10/10/2023 S Ibema Devi 2005001WL000176 S Ibema Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827846 MRS SOROKHAIBAM IBEMA DEVI STATE BANK OF INDIA(508548)
608 LILONG CD BLOCK MN-05-001-010-009/398
(Charangpat) 		2005001000NRG24071020230028356 10/10/2023 S Ibema Devi 2005001WL000176 S Ibema Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827847 MRS SOROKHAIBAM IBEMA DEVI STATE BANK OF INDIA(508548)
609 LILONG CD BLOCK MN-05-001-010-009/399
(Charangpat) 		2005001000NRG24071020230028357 10/10/2023 Shama 2005001WL000176 Shama 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827908 SOROKHAIBAM ONGBI SHAMA DEVI PUNJAB NATIONAL BANK(508568)
610 LILONG CD BLOCK MN-05-001-010-009/399
(Charangpat) 		2005001000NRG24071020230028358 10/10/2023 Shama 2005001WL000176 Shama 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827909 SOROKHAIBAM ONGBI SHAMA DEVI PUNJAB NATIONAL BANK(508568)
611 LILONG CD BLOCK MN-05-001-010-009/401
(Charangpat) 		2005001000NRG24071020230028359 10/10/2023 S.Sakhina Devi 2005001WL000176 S.Sakhina Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827844 MRS SOROKHAIBAM SHAKHINA DEVI STATE BANK OF INDIA(508548)
612 LILONG CD BLOCK MN-05-001-010-009/401
(Charangpat) 		2005001000NRG24071020230028360 10/10/2023 S.Sakhina Devi 2005001WL000176 S.Sakhina Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827845 MRS SOROKHAIBAM SHAKHINA DEVI STATE BANK OF INDIA(508548)
613 LILONG CD BLOCK MN-05-001-010-010/151
(Charangpat) 		2005001000NRG24071020230028361 10/10/2023 Sanasam Ongbi Memori Devi 2005001WL000176 Sanasam Ongbi Memori Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827912 SANASAM ONGBI MEMORI DEVI PUNJAB NATIONAL BANK(508568)
614 LILONG CD BLOCK MN-05-001-010-010/151
(Charangpat) 		2005001000NRG24071020230028362 10/10/2023 Sanasam Ongbi Memori Devi 2005001WL000176 Sanasam Ongbi Memori Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827927 SANASAM ONGBI MEMORI DEVI PUNJAB NATIONAL BANK(508568)
615 LILONG CD BLOCK MN-05-001-010-010/152
(Charangpat) 		2005001000NRG24071020230028363 10/10/2023 Sanasam Daso Devi 2005001WL000176 Sanasam Daso Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828133 SANASAM DASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
616 LILONG CD BLOCK MN-05-001-010-010/152
(Charangpat) 		2005001000NRG24071020230028364 10/10/2023 Sanasam Daso Devi 2005001WL000176 Sanasam Daso Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828134 SANASAM DASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
617 LILONG CD BLOCK MN-05-001-010-010/160
(Charangpat) 		2005001000NRG24071020230028367 10/10/2023 S. Kumudini Devi 2005001WL000176 S. Kumudini Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827856 SANASAM KUMUDINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
618 LILONG CD BLOCK MN-05-001-010-010/160
(Charangpat) 		2005001000NRG24071020230028369 10/10/2023 S. Kumudini Devi 2005001WL000176 S. Kumudini Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827857 SANASAM KUMUDINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
619 LILONG CD BLOCK MN-05-001-010-010/164
(Charangpat) 		2005001000NRG24071020230028373 10/10/2023 Kh.Tombi Devi 2005001WL000176 Kh.Tombi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827892 KHARIBAM TOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
620 LILONG CD BLOCK MN-05-001-010-010/164
(Charangpat) 		2005001000NRG24071020230028374 10/10/2023 Kh.Tombi Devi 2005001WL000176 Kh.Tombi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827893 KHARIBAM TOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
621 LILONG CD BLOCK MN-05-001-010-010/167
(Charangpat) 		2005001000NRG24071020230028377 10/10/2023 Kh ognbi Nungshi Devi 2005001WL000176 Kh ognbi Nungshi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827896 KHARIBAM ONGBI NUNGSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
622 LILONG CD BLOCK MN-05-001-010-010/167
(Charangpat) 		2005001000NRG24071020230028378 10/10/2023 Kh ognbi Nungshi Devi 2005001WL000176 Kh ognbi Nungshi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827897 KHARIBAM ONGBI NUNGSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
623 LILONG CD BLOCK MN-05-001-010-010/168
(Charangpat) 		2005001000NRG24071020230028379 10/10/2023 Kharibam Ongbi Shanti Devi 2005001WL000176 Kharibam Ongbi Shanti Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827598 KHARIBAM ONGBI SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
624 LILONG CD BLOCK MN-05-001-010-010/168
(Charangpat) 		2005001000NRG24071020230028380 10/10/2023 Kharibam Ongbi Shanti Devi 2005001WL000176 Kharibam Ongbi Shanti Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827599 KHARIBAM ONGBI SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
625 LILONG CD BLOCK MN-05-001-010-010/174
(Charangpat) 		2005001000NRG24071020230028383 10/10/2023 S Lata Devi 2005001WL000176 S Lata Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827950 SANASAM LATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
626 LILONG CD BLOCK MN-05-001-010-010/174
(Charangpat) 		2005001000NRG24071020230028384 10/10/2023 S Lata Devi 2005001WL000176 S Lata Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827951 SANASAM LATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
627 LILONG CD BLOCK MN-05-001-010-010/192
(Charangpat) 		2005001000NRG24071020230028407 10/10/2023 Kh. Chandrakala Devi 2005001WL000176 Kh. Chandrakala Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827763 MRS KHAARIBAM DEVI CHANDRAKALA STATE BANK OF INDIA(508548)
628 LILONG CD BLOCK MN-05-001-010-010/192
(Charangpat) 		2005001000NRG24071020230028408 10/10/2023 Kh. Chandrakala Devi 2005001WL000176 Kh. Chandrakala Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827764 MRS KHAARIBAM DEVI CHANDRAKALA STATE BANK OF INDIA(508548)
629 LILONG CD BLOCK MN-05-001-010-010/193
(Charangpat) 		2005001000NRG24071020230028409 10/10/2023 L Maimu Devi 2005001WL000176 L Maimu Devi 00691 IPOS0000001 2600 2600 Rejected 12/10/2023 6423827852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 LILONG CD BLOCK MN-05-001-010-010/193
(Charangpat) 		2005001000NRG24071020230028410 10/10/2023 L Maimu Devi 2005001WL000176 L Maimu Devi 00691 IPOS0000001 2600 2600 Rejected 12/10/2023 6423827853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 LILONG CD BLOCK MN-05-001-010-010/194
(Charangpat) 		2005001000NRG24071020230028411 10/10/2023 L Ranjita Devi 2005001WL000176 L Ranjita Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828010 MRS LAITONJAM ONGBI RANJITADEVI STATE BANK OF INDIA(508548)
632 LILONG CD BLOCK MN-05-001-010-010/194
(Charangpat) 		2005001000NRG24071020230028412 10/10/2023 L Ranjita Devi 2005001WL000176 L Ranjita Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828011 MRS LAITONJAM ONGBI RANJITADEVI STATE BANK OF INDIA(508548)
633 LILONG CD BLOCK MN-05-001-010-010/198
(Charangpat) 		2005001000NRG24071020230028413 10/10/2023 L. Shakhenbi Devi 2005001WL000176 L. Shakhenbi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827833 LAITONJAM SAKHENBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
634 LILONG CD BLOCK MN-05-001-010-010/198
(Charangpat) 		2005001000NRG24071020230028414 10/10/2023 L. Shakhenbi Devi 2005001WL000176 L. Shakhenbi Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827834 LAITONJAM SAKHENBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
635 LILONG CD BLOCK MN-05-001-010-010/199
(Charangpat) 		2005001000NRG24071020230028415 10/10/2023 Laitonjam Mitlu Devi 2005001WL000176 Laitonjam Mitlu Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828016 MRS LAITONJAM MITLU DEVI STATE BANK OF INDIA(508548)
636 LILONG CD BLOCK MN-05-001-010-010/199
(Charangpat) 		2005001000NRG24071020230028416 10/10/2023 Laitonjam Mitlu Devi 2005001WL000176 Laitonjam Mitlu Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828017 MRS LAITONJAM MITLU DEVI STATE BANK OF INDIA(508548)
637 LILONG CD BLOCK MN-05-001-010-010/217
(Charangpat) 		2005001000NRG24071020230028421 10/10/2023 Kh Suni Devi 2005001WL000176 Kh Suni Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827854 KHARIBAM SUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
638 LILONG CD BLOCK MN-05-001-010-010/217
(Charangpat) 		2005001000NRG24071020230028422 10/10/2023 Kh Suni Devi 2005001WL000176 Kh Suni Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827855 KHARIBAM SUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
639 LILONG CD BLOCK MN-05-001-010-010/236
(Charangpat) 		2005001000NRG24071020230028423 10/10/2023 Kharibam ongbi Shanti Devi 2005001WL000176 Kharibam ongbi Shanti Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827761 KHARIBAM ONGBI SANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
640 LILONG CD BLOCK MN-05-001-010-010/236
(Charangpat) 		2005001000NRG24071020230028424 10/10/2023 Kharibam ongbi Shanti Devi 2005001WL000176 Kharibam ongbi Shanti Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827762 KHARIBAM ONGBI SANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
641 LILONG CD BLOCK MN-05-001-010-010/242
(Charangpat) 		2005001000NRG24071020230028425 10/10/2023 Kharibam Menjor Singh 2005001WL000176 Kharibam Menjor Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827932 MR KHARIBAM MENJOR SINGH STATE BANK OF INDIA(508548)
642 LILONG CD BLOCK MN-05-001-010-010/242
(Charangpat) 		2005001000NRG24071020230028426 10/10/2023 Kharibam Menjor Singh 2005001WL000176 Kharibam Menjor Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827933 MR KHARIBAM MENJOR SINGH STATE BANK OF INDIA(508548)
643 LILONG CD BLOCK MN-05-001-010-010/244
(Charangpat) 		2005001000NRG24071020230028427 10/10/2023 Kharibam Rangini Devi 2005001WL000176 Kharibam Rangini Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827930 KHARIBAM RANGINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
644 LILONG CD BLOCK MN-05-001-010-010/244
(Charangpat) 		2005001000NRG24071020230028428 10/10/2023 Kharibam Rangini Devi 2005001WL000176 Kharibam Rangini Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827931 KHARIBAM RANGINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
645 LILONG CD BLOCK MN-05-001-010-010/250
(Charangpat) 		2005001000NRG24071020230028429 10/10/2023 Kh. Sorojini Devi 2005001WL000176 Kh. Sorojini Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827759 MRS KHARIBAM ONGBI SOROJINIDEVI STATE BANK OF INDIA(508548)
646 LILONG CD BLOCK MN-05-001-010-010/250
(Charangpat) 		2005001000NRG24071020230028430 10/10/2023 Kh. Sorojini Devi 2005001WL000176 Kh. Sorojini Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827760 MRS KHARIBAM ONGBI SOROJINIDEVI STATE BANK OF INDIA(508548)
647 LILONG CD BLOCK MN-05-001-010-010/254
(Charangpat) 		2005001000NRG24071020230028433 10/10/2023 S Mema Devi 2005001WL000176 S Mema Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827504 SOROKHAIBAM IBOMCHA SINGH PUNJAB NATIONAL BANK(508568)
648 LILONG CD BLOCK MN-05-001-010-010/254
(Charangpat) 		2005001000NRG24071020230028435 10/10/2023 S Mema Devi 2005001WL000176 S Mema Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827503 SOROKHAIBAM IBOMCHA SINGH PUNJAB NATIONAL BANK(508568)
649 LILONG CD BLOCK MN-05-001-010-010/254
(Charangpat) 		2005001000NRG24071020230028436 10/10/2023 Sorokhaibam ongbi Mema Devi 2005001WL000176 Sorokhaibam ongbi Mema Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828013 SOROKHAIBAM MEMMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
650 LILONG CD BLOCK MN-05-001-010-010/254
(Charangpat) 		2005001000NRG24071020230028434 10/10/2023 Sorokhaibam ongbi Mema Devi 2005001WL000176 Sorokhaibam ongbi Mema Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828012 SOROKHAIBAM MEMMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
651 LILONG CD BLOCK MN-05-001-010-010/255
(Charangpat) 		2005001000NRG24071020230028437 10/10/2023 K Alpana Devi 2005001WL000176 K Alpana Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827925 THOKCHOM ALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
652 LILONG CD BLOCK MN-05-001-010-010/255
(Charangpat) 		2005001000NRG24071020230028438 10/10/2023 K Alpana Devi 2005001WL000176 K Alpana Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827926 THOKCHOM ALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
653 LILONG CD BLOCK MN-05-001-010-010/259
(Charangpat) 		2005001000NRG24071020230028441 10/10/2023 Kharibam Ongbi Premita Devi 2005001WL000176 Kharibam Ongbi Premita Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828123 KHARIBAM ONGBI PREMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
654 LILONG CD BLOCK MN-05-001-010-010/259
(Charangpat) 		2005001000NRG24071020230028442 10/10/2023 Kharibam Ongbi Premita Devi 2005001WL000176 Kharibam Ongbi Premita Devi 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423828124 KHARIBAM ONGBI PREMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
655 LILONG CD BLOCK MN-05-001-010-010/266
(Charangpat) 		2005001000NRG24071020230028445 10/10/2023 Thongam Selungb Singh 2005001WL000176 Thongam Selungb Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827850 THONGAM SELUNGB SINGH PUNJAB NATIONAL BANK(508568)
656 LILONG CD BLOCK MN-05-001-010-010/266
(Charangpat) 		2005001000NRG24071020230028446 10/10/2023 Thongam Selungb Singh 2005001WL000176 Thongam Selungb Singh 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827851 THONGAM SELUNGB SINGH PUNJAB NATIONAL BANK(508568)
657 LILONG CD BLOCK MN-05-001-010-011/136
(Charangpat) 		2005001000NRG24071020230028455 10/10/2023 Rani 2005001WL000176 Rani 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6423827689 Mrs. SAMURAILATPAM RANI DEVI CENTRAL BANK OF INDIA(607115)
658 LILONG CD BLOCK MN-05-001-010-011/136
(Charangpat) 		2005001000NRG24071020230028456 10/10/2023 Rani 2005001WL000176 Rani 00691 IPOS0000001 2340 2340 Processed 12/10/2023 6423827690 Mrs. SAMURAILATPAM RANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 972140 972140
Total 1710280 1710280

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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_101023APB_FTO_12555 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 5200
2 LILONG CD BLOCK MN2005003_101023APB_FTO_12555 Bank of India BKID0005053 THOUBAL 15600
3 LILONG CD BLOCK MN2005003_101023APB_FTO_12555 Canara Bank CNRB0004723 THOUBAL 15600
4 LILONG CD BLOCK MN2005003_101023APB_FTO_12555 Central Bank Of India CBIN0284801 THOUBAL 20800
5 LILONG CD BLOCK MN2005003_101023APB_FTO_12555 HDFC Bank HDFC0002336 THOUBAL 15600
6 LILONG CD BLOCK MN2005003_101023APB_FTO_12555 Indian Overseas Bank IOBA0002929 THOUBAL 20800
7 LILONG CD BLOCK MN2005003_101023APB_FTO_12555 Manipur Rural Bank UTBI0RRBMRB Kakching 5200
8 LILONG CD BLOCK MN2005003_101023APB_FTO_12555 Manipur Rural Bank UTBI0RRBMRB WANGJING 10400
9 LILONG CD BLOCK MN2005003_101023APB_FTO_12555 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 25740
10 LILONG CD BLOCK MN2005003_101023APB_FTO_12555 Punjab National Bank PUNB0035320 Thoubal Branch 124800
11 LILONG CD BLOCK MN2005003_101023APB_FTO_12555 Punjab National Bank PUNB0876100 THOUBAL 5200
12 LILONG CD BLOCK MN2005003_101023APB_FTO_12555 State Bank of India SBIN0004461 THOUBAL 468000
13 LILONG CD BLOCK MN2005003_101023APB_FTO_12555 State Bank of India SBIN0017403 SINGJAMEI 5200
14 LILONG CD BLOCK MN2005003_101023APB_FTO_12555 India Post Payments Bank IPOS0000001 Thoubal branch 972140

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