|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LILONG CD BLOCK
|
MN-05-001-008-009/409
(Wangkhem)
|
2005001000NRG23310320230105500
|
08/04/2023
|
Samira
|
2005001WL000675
|
Samira
|
00048
|
BKID0005053
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314237
|
|
SAMIRA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-009/444
(Wangkhem)
|
2005001000NRG23310320230105561
|
08/04/2023
|
Roma Shahani
|
2005001WL000675
|
Roma Shahani
|
00048
|
BKID0005053
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314238
|
|
ROMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-009/446
(Wangkhem)
|
2005001000NRG23310320230105565
|
08/04/2023
|
Rahina
|
2005001WL000675
|
Rahina
|
00048
|
BKID0005053
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314239
|
|
RAHINA
|
BANK OF INDIA(508505)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-009/493
(Wangkhem)
|
2005001000NRG23310320230105648
|
08/04/2023
|
Fatima Bibi
|
2005001WL000675
|
Fatima Bibi
|
00048
|
BKID0005053
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314249
|
|
FATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-010/1439
(Wangkhem)
|
2005001000NRG23310320230105711
|
08/04/2023
|
Mrs Raeesah
|
2005001WL000675
|
Mrs Raeesah
|
00048
|
BKID0005053
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314236
|
|
RINA BEGUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-009/1036
(Wangkhem)
|
2005001000NRG23310320230105325
|
08/04/2023
|
Singamayum Taslima
|
2005001WL000675
|
Singamayum Taslima
|
00078
|
CNRB0004723
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314235
|
|
SINGAMAYUM TASLIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-009/1034
(Wangkhem)
|
2005001000NRG23310320230105324
|
08/04/2023
|
Miss. Sheela Begum
|
2005001WL000675
|
Miss. Sheela Begum
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314339
|
|
SHEELA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-009/1548
(Wangkhem)
|
2005001000NRG23310320230105396
|
08/04/2023
|
Farida
|
2005001WL000675
|
Farida
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314245
|
|
FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-009/380
(Wangkhem)
|
2005001000NRG23310320230105452
|
08/04/2023
|
Mrs Muktara
|
2005001WL000675
|
Mrs Muktara
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314241
|
|
MUKTARA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-009/386
(Wangkhem)
|
2005001000NRG23310320230105460
|
08/04/2023
|
Miss Rubani
|
2005001WL000675
|
Miss Rubani
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314337
|
|
MRS SM RUBANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-009/397
(Wangkhem)
|
2005001000NRG23310320230105480
|
08/04/2023
|
Md. Sheikh Mijajur
|
2005001WL000675
|
Md. Sheikh Mijajur
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314246
|
|
SHEIKH MIJAJUR
|
MANIPUR RURAL BANK(607062)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-009/411
(Wangkhem)
|
2005001000NRG23310320230105504
|
08/04/2023
|
Sm Samim
|
2005001WL000675
|
Sm Samim
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314340
|
|
SM SAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-009/439
(Wangkhem)
|
2005001000NRG23310320230105553
|
08/04/2023
|
Bilatun
|
2005001WL000675
|
Bilatun
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314250
|
|
BILATUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-009/441
(Wangkhem)
|
2005001000NRG23310320230105557
|
08/04/2023
|
Sarabanu
|
2005001WL000675
|
Sarabanu
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314248
|
|
SERABANU BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-009/484
(Wangkhem)
|
2005001000NRG23310320230105632
|
08/04/2023
|
Sarakhatun
|
2005001WL000675
|
Sarakhatun
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314244
|
|
SARAKHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-009/488
(Wangkhem)
|
2005001000NRG23310320230105640
|
08/04/2023
|
Mrs Samazan Begam
|
2005001WL000675
|
Mrs Samazan Begam
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314243
|
|
SAMAZAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-009/496
(Wangkhem)
|
2005001000NRG23310320230105652
|
08/04/2023
|
Ebesana
|
2005001WL000675
|
Ebesana
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314242
|
|
IBESANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-010/1379
(Wangkhem)
|
2005001000NRG23310320230105700
|
08/04/2023
|
Shafarjan bibi
|
2005001WL000675
|
Shafarjan bibi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314317
|
|
MRS MRS SAFARJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-010/1592
(Wangkhem)
|
2005001000NRG23310320230105718
|
08/04/2023
|
Md Tajuddin
|
2005001WL000675
|
Md Tajuddin
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314247
|
|
MD TAJUDDIN
|
BANK OF INDIA(508505)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-010/37-B
(Wangkhem)
|
2005001000NRG23310320230105729
|
08/04/2023
|
Md. Nashijamand
|
2005001WL000675
|
Md. Nashijamand
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314338
|
|
MD NASHIJAMAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-010/7
(Wangkhem)
|
2005001000NRG23310320230105734
|
08/04/2023
|
Tampakmayum Bembem Begum
|
2005001WL000675
|
Tampakmayum Bembem Begum
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314240
|
|
TAMPAKMAYUM BEMBEM BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-009/1026
(Wangkhem)
|
2005001000NRG23310320230105316
|
08/04/2023
|
Salima
|
2005001WL000675
|
Salima
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314283
|
|
SALIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-009/1031
(Wangkhem)
|
2005001000NRG23310320230105320
|
08/04/2023
|
Azad Khan
|
2005001WL000675
|
Azad Khan
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314298
|
|
MRS RAJINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-009/1033
(Wangkhem)
|
2005001000NRG23310320230105321
|
08/04/2023
|
MV Raju Khan
|
2005001WL000675
|
MV Raju Khan
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314328
|
|
MR MV RAJA KHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-008-009/1039
(Wangkhem)
|
2005001000NRG23310320230105329
|
08/04/2023
|
Mrs Ruhina
|
2005001WL000675
|
Mrs Ruhina
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314269
|
|
RUHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-008-009/1042
(Wangkhem)
|
2005001000NRG23310320230105333
|
08/04/2023
|
Mehejan
|
2005001WL000675
|
Mehejan
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314301
|
|
MEHERJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-008-009/1045
(Wangkhem)
|
2005001000NRG23310320230105337
|
08/04/2023
|
Mrs Manijan
|
2005001WL000675
|
Mrs Manijan
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314255
|
|
MANIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-008-009/1190
(Wangkhem)
|
2005001000NRG23310320230105341
|
08/04/2023
|
Mrs Rasida
|
2005001WL000675
|
Mrs Rasida
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314276
|
|
RASIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-008-009/1191
(Wangkhem)
|
2005001000NRG23310320230105344
|
08/04/2023
|
Amira
|
2005001WL000675
|
Amira
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314254
|
|
AMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-008-009/1192
(Wangkhem)
|
2005001000NRG23310320230105345
|
08/04/2023
|
Mrs Matollei
|
2005001WL000675
|
Mrs Matollei
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314288
|
|
MATOLLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-008-009/1193
(Wangkhem)
|
2005001000NRG23310320230105348
|
08/04/2023
|
Mrs Amita
|
2005001WL000675
|
Mrs Amita
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314332
|
|
SINGA MAYUM AMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-008-009/1196
(Wangkhem)
|
2005001000NRG23310320230105352
|
08/04/2023
|
Mrs Mazida
|
2005001WL000675
|
Mrs Mazida
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314251
|
|
MRS MAZIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-008-009/1207
(Wangkhem)
|
2005001000NRG23310320230105365
|
08/04/2023
|
Mrs Tahira
|
2005001WL000675
|
Mrs Tahira
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314329
|
|
MRS MRS TAHIRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-008-009/1208
(Wangkhem)
|
2005001000NRG23310320230105368
|
08/04/2023
|
Mrs Kemina
|
2005001WL000675
|
Mrs Kemina
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314303
|
|
KEMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-008-009/1420
(Wangkhem)
|
2005001000NRG23310320230105377
|
08/04/2023
|
Md Nahatomba
|
2005001WL000675
|
Md Nahatomba
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314300
|
|
MD.NAHATOMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-008-009/1551
(Wangkhem)
|
2005001000NRG23310320230105401
|
08/04/2023
|
Miss Sultana
|
2005001WL000675
|
Miss Sultana
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314327
|
|
MISS SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-008-009/1638
(Wangkhem)
|
2005001000NRG23310320230105448
|
08/04/2023
|
Ayesha
|
2005001WL000675
|
Ayesha
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314333
|
|
AYESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-008-009/381
(Wangkhem)
|
2005001000NRG23310320230105453
|
08/04/2023
|
Mina Bibi
|
2005001WL000675
|
Mina Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314314
|
|
MRS MINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-008-009/383
(Wangkhem)
|
2005001000NRG23310320230105456
|
08/04/2023
|
Apik Bibi
|
2005001WL000675
|
Apik Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314305
|
|
APIK BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-008-009/384
(Wangkhem)
|
2005001000NRG23310320230105457
|
08/04/2023
|
Jinatun Bibi
|
2005001WL000675
|
Jinatun Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314297
|
|
ZINATUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-008-009/388
(Wangkhem)
|
2005001000NRG23310320230105461
|
08/04/2023
|
Mumtaj
|
2005001WL000675
|
Mumtaj
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314310
|
|
MAMTAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-008-009/390
(Wangkhem)
|
2005001000NRG23310320230105465
|
08/04/2023
|
Leila
|
2005001WL000675
|
Leila
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314281
|
|
LEILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-008-009/391
(Wangkhem)
|
2005001000NRG23310320230105468
|
08/04/2023
|
Mrs Ajijan Bibi
|
2005001WL000675
|
Mrs Ajijan Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314299
|
|
Mrs. AJIJAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-008-009/393
(Wangkhem)
|
2005001000NRG23310320230105472
|
08/04/2023
|
Tombi Begum
|
2005001WL000675
|
Tombi Begum
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314274
|
|
TOMBI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-008-009/394
(Wangkhem)
|
2005001000NRG23310320230105473
|
08/04/2023
|
Mariyem Bibi
|
2005001WL000675
|
Mariyem Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314272
|
|
MARIYAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-008-009/396
(Wangkhem)
|
2005001000NRG23310320230105477
|
08/04/2023
|
Ibeyaima
|
2005001WL000675
|
Ibeyaima
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314307
|
|
IBEYAIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-008-009/403
(Wangkhem)
|
2005001000NRG23310320230105489
|
08/04/2023
|
Mrs Iberei Begum
|
2005001WL000675
|
Mrs Iberei Begum
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314304
|
|
IBEREI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-008-009/405
(Wangkhem)
|
2005001000NRG23310320230105493
|
08/04/2023
|
Mrs Rahida
|
2005001WL000675
|
Mrs Rahida
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314280
|
|
RUHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-008-009/406
(Wangkhem)
|
2005001000NRG23310320230105496
|
08/04/2023
|
Mrs Jubeda Bibi
|
2005001WL000675
|
Mrs Jubeda Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314284
|
|
JUBEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-008-009/408
(Wangkhem)
|
2005001000NRG23310320230105497
|
08/04/2023
|
Amita
|
2005001WL000675
|
Amita
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314293
|
|
AMITA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-008-009/412
(Wangkhem)
|
2005001000NRG23310320230105505
|
08/04/2023
|
Itolei bibi
|
2005001WL000675
|
Itolei bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314294
|
|
ITOLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-008-009/413
(Wangkhem)
|
2005001000NRG23310320230105508
|
08/04/2023
|
Basinajan
|
2005001WL000675
|
Basinajan
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314292
|
|
BASINAZAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-008-009/415
(Wangkhem)
|
2005001000NRG23310320230105512
|
08/04/2023
|
Mrs Rashida
|
2005001WL000675
|
Mrs Rashida
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314278
|
|
RASIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-008-009/416
(Wangkhem)
|
2005001000NRG23310320230105513
|
08/04/2023
|
Khusida
|
2005001WL000675
|
Khusida
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314290
|
|
KHUSIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-008-009/417
(Wangkhem)
|
2005001000NRG23310320230105516
|
08/04/2023
|
Sarabanu
|
2005001WL000675
|
Sarabanu
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314286
|
|
MRS.SARABI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-008-009/420
(Wangkhem)
|
2005001000NRG23310320230105521
|
08/04/2023
|
Hamida
|
2005001WL000675
|
Hamida
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314289
|
|
HAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-008-009/421
(Wangkhem)
|
2005001000NRG23310320230105524
|
08/04/2023
|
Miss Khadijan
|
2005001WL000675
|
Miss Khadijan
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314253
|
|
MRS MRS FADIJAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-008-009/422
(Wangkhem)
|
2005001000NRG23310320230105525
|
08/04/2023
|
Salima
|
2005001WL000675
|
Salima
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314302
|
|
SALIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-008-009/423
(Wangkhem)
|
2005001000NRG23310320230105528
|
08/04/2023
|
Komla Begum
|
2005001WL000675
|
Komla Begum
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314287
|
|
KOMLA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-008-009/424
(Wangkhem)
|
2005001000NRG23310320230105529
|
08/04/2023
|
Hamila Bibi
|
2005001WL000675
|
Hamila Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314326
|
|
MRS. HAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-008-009/426
(Wangkhem)
|
2005001000NRG23310320230105533
|
08/04/2023
|
Mrs. Romina Bibi
|
2005001WL000675
|
Mrs. Romina Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314282
|
|
ROMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-008-009/427
(Wangkhem)
|
2005001000NRG23310320230105536
|
08/04/2023
|
Abeda
|
2005001WL000675
|
Abeda
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314279
|
|
ABEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-008-009/430-A
(Wangkhem)
|
2005001000NRG23310320230105540
|
08/04/2023
|
Alibjan
|
2005001WL000675
|
Alibjan
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314291
|
|
ALIBJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-008-009/432
(Wangkhem)
|
2005001000NRG23310320230105541
|
08/04/2023
|
Najima
|
2005001WL000675
|
Najima
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314270
|
|
NAJIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-008-009/436
(Wangkhem)
|
2005001000NRG23310320230105548
|
08/04/2023
|
Aton
|
2005001WL000675
|
Aton
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314275
|
|
ATON
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-008-009/440
(Wangkhem)
|
2005001000NRG23310320230105556
|
08/04/2023
|
Jeinab
|
2005001WL000675
|
Jeinab
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314309
|
|
JEINAB
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-008-009/445
(Wangkhem)
|
2005001000NRG23310320230105564
|
08/04/2023
|
Ibemcha
|
2005001WL000675
|
Ibemcha
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314308
|
|
IBEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-008-009/447
(Wangkhem)
|
2005001000NRG23310320230105568
|
08/04/2023
|
Hajira
|
2005001WL000675
|
Hajira
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314271
|
|
HAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-008-009/448
(Wangkhem)
|
2005001000NRG23310320230105569
|
08/04/2023
|
Rasijan Bibi
|
2005001WL000675
|
Rasijan Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314324
|
|
RASIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-008-009/449-B
(Wangkhem)
|
2005001000NRG23310320230105572
|
08/04/2023
|
Nahamubi
|
2005001WL000675
|
Nahamubi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314256
|
|
NAHAMUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-008-009/450
(Wangkhem)
|
2005001000NRG23310320230105573
|
08/04/2023
|
Farida
|
2005001WL000675
|
Farida
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314273
|
|
FAREDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-008-009/452
(Wangkhem)
|
2005001000NRG23310320230105577
|
08/04/2023
|
Rahena
|
2005001WL000675
|
Rahena
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314277
|
|
RAHENA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-008-009/453
(Wangkhem)
|
2005001000NRG23310320230105580
|
08/04/2023
|
Sakila
|
2005001WL000675
|
Sakila
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314263
|
|
SAKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-008-009/454
(Wangkhem)
|
2005001000NRG23310320230105581
|
08/04/2023
|
Nurjahan Bibi
|
2005001WL000675
|
Nurjahan Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314264
|
|
NURJAHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-008-009/456
(Wangkhem)
|
2005001000NRG23310320230105584
|
08/04/2023
|
Akhambi Bibi
|
2005001WL000675
|
Akhambi Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314260
|
|
AKHAMBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-008-009/458
(Wangkhem)
|
2005001000NRG23310320230105588
|
08/04/2023
|
Mina Bibi
|
2005001WL000675
|
Mina Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314259
|
|
MINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-008-009/463
(Wangkhem)
|
2005001000NRG23310320230105596
|
08/04/2023
|
Mrs Najira
|
2005001WL000675
|
Mrs Najira
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314295
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-008-009/464
(Wangkhem)
|
2005001000NRG23310320230105597
|
08/04/2023
|
Mrs Safarjan
|
2005001WL000675
|
Mrs Safarjan
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314268
|
|
SAFARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-008-009/471
(Wangkhem)
|
2005001000NRG23310320230105608
|
08/04/2023
|
Mr Tahira Bibi
|
2005001WL000675
|
Mr Tahira Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314262
|
|
TAHIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-008-009/472
(Wangkhem)
|
2005001000NRG23310320230105609
|
08/04/2023
|
Sherjan
|
2005001WL000675
|
Sherjan
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314267
|
|
SAHERJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-008-009/473
(Wangkhem)
|
2005001000NRG23310320230105612
|
08/04/2023
|
Resma
|
2005001WL000675
|
Resma
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314266
|
|
RESHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-008-009/474
(Wangkhem)
|
2005001000NRG23310320230105613
|
08/04/2023
|
Mrs Memcha Bibi
|
2005001WL000675
|
Mrs Memcha Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314306
|
|
MEMCHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-008-009/478
(Wangkhem)
|
2005001000NRG23310320230105620
|
08/04/2023
|
Mrs Ibemma
|
2005001WL000675
|
Mrs Ibemma
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314258
|
|
IBEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-008-009/479
(Wangkhem)
|
2005001000NRG23310320230105621
|
08/04/2023
|
Mrs Jamera
|
2005001WL000675
|
Mrs Jamera
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314261
|
|
JAMERA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-008-009/481
(Wangkhem)
|
2005001000NRG23310320230105625
|
08/04/2023
|
Mrs Sakila
|
2005001WL000675
|
Mrs Sakila
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314321
|
|
SAKILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-008-009/482
(Wangkhem)
|
2005001000NRG23310320230105628
|
08/04/2023
|
Ibemton
|
2005001WL000675
|
Ibemton
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314257
|
|
IBEMTON
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-008-009/487
(Wangkhem)
|
2005001000NRG23310320230105637
|
08/04/2023
|
Delorjan
|
2005001WL000675
|
Delorjan
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314285
|
|
DILOJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-008-009/490-B
(Wangkhem)
|
2005001000NRG23310320230105641
|
08/04/2023
|
Julekha Bibi
|
2005001WL000675
|
Julekha Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314325
|
|
MISS JULEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-008-009/491
(Wangkhem)
|
2005001000NRG23310320230105644
|
08/04/2023
|
Mrs Tombi bibi
|
2005001WL000675
|
Mrs Tombi bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314265
|
|
TOMBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-008-009/492-A
(Wangkhem)
|
2005001000NRG23310320230105645
|
08/04/2023
|
Mrs Bino Begum
|
2005001WL000675
|
Mrs Bino Begum
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314296
|
|
BINO BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-008-009/495
(Wangkhem)
|
2005001000NRG23310320230105649
|
08/04/2023
|
Miss Naseema Rani
|
2005001WL000675
|
Miss Naseema Rani
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314312
|
|
NASEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-008-009/500
(Wangkhem)
|
2005001000NRG23310320230105656
|
08/04/2023
|
Mrs. Apikpi Bibi
|
2005001WL000675
|
Mrs. Apikpi Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314311
|
|
APIKPI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-008-009/501
(Wangkhem)
|
2005001000NRG23310320230105657
|
08/04/2023
|
Mrs. Amita
|
2005001WL000675
|
Mrs. Amita
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314313
|
|
AMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-008-010/100
(Wangkhem)
|
2005001000NRG23310320230105660
|
08/04/2023
|
Mrs. Serabanu
|
2005001WL000675
|
Mrs. Serabanu
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314322
|
|
SHERABANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-008-010/1049
(Wangkhem)
|
2005001000NRG23310320230105661
|
08/04/2023
|
Ranjina
|
2005001WL000675
|
Ranjina
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314330
|
|
MRS RAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-008-010/106
(Wangkhem)
|
2005001000NRG23310320230105669
|
08/04/2023
|
Romina
|
2005001WL000675
|
Romina
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314318
|
|
ROMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-008-010/108
(Wangkhem)
|
2005001000NRG23310320230105672
|
08/04/2023
|
Rita Fariya
|
2005001WL000675
|
Rita Fariya
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314315
|
|
MISS RITA FARIYA
|
MANIPUR RURAL BANK(607062)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-008-010/112
(Wangkhem)
|
2005001000NRG23310320230105676
|
08/04/2023
|
Sanayai
|
2005001WL000675
|
Sanayai
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314316
|
|
MD.SHANAYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-008-010/1212
(Wangkhem)
|
2005001000NRG23310320230105682
|
08/04/2023
|
Mrs Rubiya
|
2005001WL000675
|
Mrs Rubiya
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314323
|
|
RUBIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-008-010/1367
(Wangkhem)
|
2005001000NRG23310320230105696
|
08/04/2023
|
Md Jahangir
|
2005001WL000675
|
Md Jahangir
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314331
|
|
MD JAHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-008-010/1382
(Wangkhem)
|
2005001000NRG23310320230105701
|
08/04/2023
|
Md Ataorahaman
|
2005001WL000675
|
Md Ataorahaman
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314252
|
|
ATAO RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-008-010/1434
(Wangkhem)
|
2005001000NRG23310320230105707
|
08/04/2023
|
Md Imran Khan
|
2005001WL000675
|
Md Imran Khan
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314334
|
|
MR MD IMRAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-008-010/72
(Wangkhem)
|
2005001000NRG23310320230105738
|
08/04/2023
|
Mrs. Abeda Bibi
|
2005001WL000675
|
Mrs. Abeda Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314319
|
|
ABEDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-008-010/88
(Wangkhem)
|
2005001000NRG23310320230105749
|
08/04/2023
|
Mrs Shera Bibi
|
2005001WL000675
|
Mrs Shera Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314320
|
|
SHERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41666
|
41666
|
|
|
|
|
|
|
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-008-009/1552
(Wangkhem)
|
2005001000NRG23310320230105404
|
08/04/2023
|
Mrs Foroda
|
2005001WL000675
|
Mrs Foroda
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314353
|
|
MRS MRS FORODA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-008-009/1557
(Wangkhem)
|
2005001000NRG23310320230105412
|
08/04/2023
|
S Reihana
|
2005001WL000675
|
S Reihana
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314348
|
|
MRS SINGAMAYUM REIHANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-008-009/1637
(Wangkhem)
|
2005001000NRG23310320230105445
|
08/04/2023
|
Md Siaul Haque
|
2005001WL000675
|
Md Siaul Haque
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314342
|
|
MR MD JIAUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-008-009/410
(Wangkhem)
|
2005001000NRG23310320230105501
|
08/04/2023
|
Baratun
|
2005001WL000675
|
Baratun
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314226
|
|
BARATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LILONG CD BLOCK
|
MN-05-001-008-009/437
(Wangkhem)
|
2005001000NRG23310320230105549
|
08/04/2023
|
Mrs Ibeyai
|
2005001WL000675
|
Mrs Ibeyai
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314352
|
|
MRS MRS IBEYAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LILONG CD BLOCK
|
MN-05-001-008-009/480
(Wangkhem)
|
2005001000NRG23310320230105624
|
08/04/2023
|
Kh Sharejahan
|
2005001WL000675
|
Kh Sharejahan
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314341
|
|
MISS KH SHAREJAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
111
|
LILONG CD BLOCK
|
MN-05-001-008-009/1037
(Wangkhem)
|
2005001000NRG23310320230105328
|
08/04/2023
|
Mrs Sajina
|
2005001WL000675
|
Mrs Sajina
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314363
|
|
SAJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LILONG CD BLOCK
|
MN-05-001-008-009/1041
(Wangkhem)
|
2005001000NRG23310320230105332
|
08/04/2023
|
Bashirul Bibi
|
2005001WL000675
|
Bashirul Bibi
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314234
|
|
BASHARUL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LILONG CD BLOCK
|
MN-05-001-008-009/1044
(Wangkhem)
|
2005001000NRG23310320230105336
|
08/04/2023
|
Ruhina
|
2005001WL000675
|
Ruhina
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314218
|
|
MRS MRS RINA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LILONG CD BLOCK
|
MN-05-001-008-009/1046
(Wangkhem)
|
2005001000NRG23310320230105340
|
08/04/2023
|
Ruhina
|
2005001WL000675
|
Ruhina
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314375
|
|
MRS SULTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
115
|
LILONG CD BLOCK
|
MN-05-001-008-009/1195
(Wangkhem)
|
2005001000NRG23310320230105349
|
08/04/2023
|
Mrs Kinara
|
2005001WL000675
|
Mrs Kinara
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314228
|
|
MRS MRS KINARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LILONG CD BLOCK
|
MN-05-001-008-009/1201
(Wangkhem)
|
2005001000NRG23310320230105360
|
08/04/2023
|
Mrs Begam
|
2005001WL000675
|
Mrs Begam
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314354
|
|
MRS SINGAMAYUM BEMBEM
|
STATE BANK OF INDIA(508548)
|
|
117
|
LILONG CD BLOCK
|
MN-05-001-008-009/1204
(Wangkhem)
|
2005001000NRG23310320230105361
|
08/04/2023
|
Mrs Nashima
|
2005001WL000675
|
Mrs Nashima
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314370
|
|
NASIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LILONG CD BLOCK
|
MN-05-001-008-009/1205
(Wangkhem)
|
2005001000NRG23310320230105364
|
08/04/2023
|
Mrs Basijan
|
2005001WL000675
|
Mrs Basijan
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314374
|
|
BASHIJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LILONG CD BLOCK
|
MN-05-001-008-009/1353
(Wangkhem)
|
2005001000NRG23310320230105372
|
08/04/2023
|
Mrs Memcha
|
2005001WL000675
|
Mrs Memcha
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314365
|
|
MEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LILONG CD BLOCK
|
MN-05-001-008-009/1354
(Wangkhem)
|
2005001000NRG23310320230105373
|
08/04/2023
|
Mrs Sakila Bibi
|
2005001WL000675
|
Mrs Sakila Bibi
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314231
|
|
SAKILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LILONG CD BLOCK
|
MN-05-001-008-009/1419
(Wangkhem)
|
2005001000NRG23310320230105376
|
08/04/2023
|
Makakmayum Khalida
|
2005001WL000675
|
Makakmayum Khalida
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314355
|
|
MAKAKMAYUM KHALIDA
|
MANIPUR RURAL BANK(607062)
|
|
122
|
LILONG CD BLOCK
|
MN-05-001-008-009/1423
(Wangkhem)
|
2005001000NRG23310320230105380
|
08/04/2023
|
Mrs Washima
|
2005001WL000675
|
Mrs Washima
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314227
|
|
MRS WASHIMA WASHIMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LILONG CD BLOCK
|
MN-05-001-008-009/1542
(Wangkhem)
|
2005001000NRG23310320230105384
|
08/04/2023
|
Rahamatun
|
2005001WL000675
|
Rahamatun
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314367
|
|
RAHAMATUN
|
MANIPUR RURAL BANK(607062)
|
|
124
|
LILONG CD BLOCK
|
MN-05-001-008-009/1543
(Wangkhem)
|
2005001000NRG23310320230105385
|
08/04/2023
|
Pukhrimayum Tahira
|
2005001WL000675
|
Pukhrimayum Tahira
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314221
|
|
MRS PUKHRIMAYUM TAHIRA SHAHANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LILONG CD BLOCK
|
MN-05-001-008-009/1544
(Wangkhem)
|
2005001000NRG23310320230105388
|
08/04/2023
|
Reshima
|
2005001WL000675
|
Reshima
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314229
|
|
MRS MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LILONG CD BLOCK
|
MN-05-001-008-009/1545
(Wangkhem)
|
2005001000NRG23310320230105389
|
08/04/2023
|
Singamayum Basirjan
|
2005001WL000675
|
Singamayum Basirjan
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314373
|
|
MRS SINGA MAYUM BASHIRJAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
LILONG CD BLOCK
|
MN-05-001-008-009/1547
(Wangkhem)
|
2005001000NRG23310320230105393
|
08/04/2023
|
Farjana Begum
|
2005001WL000675
|
Farjana Begum
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314361
|
|
MRS FARJANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
128
|
LILONG CD BLOCK
|
MN-05-001-008-009/1549
(Wangkhem)
|
2005001000NRG23310320230105397
|
08/04/2023
|
S Rajiya
|
2005001WL000675
|
S Rajiya
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314356
|
|
MRS SINGAMAYUM RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LILONG CD BLOCK
|
MN-05-001-008-009/1550
(Wangkhem)
|
2005001000NRG23310320230105400
|
08/04/2023
|
Mrs Zakiya
|
2005001WL000675
|
Mrs Zakiya
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314222
|
|
MRS FM ZAKIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LILONG CD BLOCK
|
MN-05-001-008-009/1553
(Wangkhem)
|
2005001000NRG23310320230105405
|
08/04/2023
|
Mrs Fremida
|
2005001WL000675
|
Mrs Fremida
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314224
|
|
MRS.FREMIDA
|
MANIPUR RURAL BANK(607062)
|
|
131
|
LILONG CD BLOCK
|
MN-05-001-008-009/1558
(Wangkhem)
|
2005001000NRG23310320230105413
|
08/04/2023
|
Sajina
|
2005001WL000675
|
Sajina
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314223
|
|
SAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LILONG CD BLOCK
|
MN-05-001-008-009/1559
(Wangkhem)
|
2005001000NRG23310320230105416
|
08/04/2023
|
Nazia Hassan
|
2005001WL000675
|
Nazia Hassan
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314359
|
|
MRS NAZIA HASSAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
LILONG CD BLOCK
|
MN-05-001-008-009/1624
(Wangkhem)
|
2005001000NRG23310320230105424
|
08/04/2023
|
Fm Salima
|
2005001WL000675
|
Fm Salima
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314225
|
|
MRS FM SALIMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LILONG CD BLOCK
|
MN-05-001-008-009/1626
(Wangkhem)
|
2005001000NRG23310320230105428
|
08/04/2023
|
M Sarabanu
|
2005001WL000675
|
M Sarabanu
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314219
|
|
MRS MAKAKMAYUM SARABANU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
135
|
LILONG CD BLOCK
|
MN-05-001-008-009/1627
(Wangkhem)
|
2005001000NRG23310320230105429
|
08/04/2023
|
Mrs Langlen
|
2005001WL000675
|
Mrs Langlen
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314364
|
|
MRS MISS LANGLEN
|
STATE BANK OF INDIA(508548)
|
|
136
|
LILONG CD BLOCK
|
MN-05-001-008-009/1628
(Wangkhem)
|
2005001000NRG23310320230105432
|
08/04/2023
|
Mrs Samin Banu
|
2005001WL000675
|
Mrs Samin Banu
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314230
|
|
MISS SAMIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
137
|
LILONG CD BLOCK
|
MN-05-001-008-009/1634
(Wangkhem)
|
2005001000NRG23310320230105440
|
08/04/2023
|
Mrs Mehta Begum
|
2005001WL000675
|
Mrs Mehta Begum
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314372
|
|
MRS MAHETA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LILONG CD BLOCK
|
MN-05-001-008-009/379
(Wangkhem)
|
2005001000NRG23310320230105449
|
08/04/2023
|
Mrs Rahena
|
2005001WL000675
|
Mrs Rahena
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314368
|
|
MRS MRS RAHENA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LILONG CD BLOCK
|
MN-05-001-008-009/389
(Wangkhem)
|
2005001000NRG23310320230105464
|
08/04/2023
|
Mrs Amita
|
2005001WL000675
|
Mrs Amita
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314233
|
|
AMITA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LILONG CD BLOCK
|
MN-05-001-008-009/392
(Wangkhem)
|
2005001000NRG23310320230105469
|
08/04/2023
|
Mrs Madani
|
2005001WL000675
|
Mrs Madani
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314362
|
|
MADANI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LILONG CD BLOCK
|
MN-05-001-008-009/398
(Wangkhem)
|
2005001000NRG23310320230105481
|
08/04/2023
|
Mrs Hajibi Basirjan
|
2005001WL000675
|
Mrs Hajibi Basirjan
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314232
|
|
BASHIRZAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LILONG CD BLOCK
|
MN-05-001-008-009/401
(Wangkhem)
|
2005001000NRG23310320230105485
|
08/04/2023
|
Mrs Najima
|
2005001WL000675
|
Mrs Najima
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314344
|
|
NAJIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LILONG CD BLOCK
|
MN-05-001-008-009/419
(Wangkhem)
|
2005001000NRG23310320230105520
|
08/04/2023
|
Fatima Bibi
|
2005001WL000675
|
Fatima Bibi
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314346
|
|
MRS FATIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LILONG CD BLOCK
|
MN-05-001-008-009/429
(Wangkhem)
|
2005001000NRG23310320230105537
|
08/04/2023
|
Md. Ziyaoddin
|
2005001WL000675
|
Md. Ziyaoddin
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314371
|
|
MD.ZIYAODDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LILONG CD BLOCK
|
MN-05-001-008-009/438
(Wangkhem)
|
2005001000NRG23310320230105552
|
08/04/2023
|
Sami Khan
|
2005001WL000675
|
Sami Khan
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314360
|
|
MR MD SAMIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
146
|
LILONG CD BLOCK
|
MN-05-001-008-009/443
(Wangkhem)
|
2005001000NRG23310320230105560
|
08/04/2023
|
Mrs Kubra
|
2005001WL000675
|
Mrs Kubra
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314343
|
|
MRS MRS KUBRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LILONG CD BLOCK
|
MN-05-001-008-009/462-B
(Wangkhem)
|
2005001000NRG23310320230105593
|
08/04/2023
|
Farida
|
2005001WL000675
|
Farida
|
00415
|
SBIN0005320
|
502
|
502
|
Rejected
|
10/04/2023
|
|
0687314366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
LILONG CD BLOCK
|
MN-05-001-008-009/475
(Wangkhem)
|
2005001000NRG23310320230105616
|
08/04/2023
|
Mema Bibi
|
2005001WL000675
|
Mema Bibi
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314357
|
|
MEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LILONG CD BLOCK
|
MN-05-001-008-009/483
(Wangkhem)
|
2005001000NRG23310320230105629
|
08/04/2023
|
Md. Islamuddin
|
2005001WL000675
|
Md. Islamuddin
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314220
|
|
MR SINGAMAYUM ISLAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
150
|
LILONG CD BLOCK
|
MN-05-001-008-009/485
(Wangkhem)
|
2005001000NRG23310320230105633
|
08/04/2023
|
Md. Abdul Samad
|
2005001WL000675
|
Md. Abdul Samad
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314358
|
|
MR MD ABDUL SAMDAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
LILONG CD BLOCK
|
MN-05-001-008-009/486
(Wangkhem)
|
2005001000NRG23310320230105636
|
08/04/2023
|
Yasmin
|
2005001WL000675
|
Yasmin
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314369
|
|
MS SHINGAMAYUM YASMIN
|
STATE BANK OF INDIA(508548)
|
|
152
|
LILONG CD BLOCK
|
MN-05-001-008-010/1623
(Wangkhem)
|
2005001000NRG23310320230105726
|
08/04/2023
|
Ms Sila Begum
|
2005001WL000675
|
Ms Sila Begum
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314347
|
|
MS SILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
153
|
LILONG CD BLOCK
|
MN-05-001-008-009/1197
(Wangkhem)
|
2005001000NRG23310320230105353
|
08/04/2023
|
Mrs Ibemcha
|
2005001WL000675
|
Mrs Ibemcha
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314349
|
|
MRS MRS NAJMIN
|
STATE BANK OF INDIA(508548)
|
|
154
|
LILONG CD BLOCK
|
MN-05-001-008-009/1554
(Wangkhem)
|
2005001000NRG23310320230105408
|
08/04/2023
|
Md Anish Shah
|
2005001WL000675
|
Md Anish Shah
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314351
|
|
MR MD ANISH SHAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
LILONG CD BLOCK
|
MN-05-001-008-009/399
(Wangkhem)
|
2005001000NRG23310320230105484
|
08/04/2023
|
Mrs Mahamuda
|
2005001WL000675
|
Mrs Mahamuda
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314345
|
|
MAMUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LILONG CD BLOCK
|
MN-05-001-008-009/459
(Wangkhem)
|
2005001000NRG23310320230105589
|
08/04/2023
|
Mrs Jubeda Bibi
|
2005001WL000675
|
Mrs Jubeda Bibi
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314350
|
|
JUBEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
157
|
LILONG CD BLOCK
|
MN-05-001-008-009/395
(Wangkhem)
|
2005001000NRG23310320230105476
|
08/04/2023
|
Mrs Ngambi
|
2005001WL000675
|
Mrs Ngambi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314336
|
|
MRS MISS NGAMBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LILONG CD BLOCK
|
MN-05-001-008-010/1052
(Wangkhem)
|
2005001000NRG23310320230105665
|
08/04/2023
|
Amina
|
2005001WL000675
|
Amina
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687314335
|
|
AMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79316
|
79316
|
|
|
|
|
|
|
|