|
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-05-001-008-001/1072
(Wangkhem)
|
2005001000NRG24260120240161112
|
01/02/2024
|
Lairenlakpam Indira Devi
|
2005001WL001008
|
Lairenlakpam Indira Devi
|
00089
|
CBIN0284801
|
1040
|
1040
|
Processed
|
02/02/2024
|
|
9936174825
|
|
MRS LAIRELAKPAM INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-001/1072
(Wangkhem)
|
2005001000NRG24260120240161111
|
01/02/2024
|
Lairenlakpam Indira Devi
|
2005001WL001008
|
Lairenlakpam Indira Devi
|
00089
|
CBIN0284801
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174826
|
|
MRS LAIRELAKPAM INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-002/1501
(Wangkhem)
|
2005001000NRG24260120240161134
|
01/02/2024
|
S Phopen Singh
|
2005001WL001008
|
S Phopen Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174773
|
|
SOROKHAIBAM BHOPEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-002/1501
(Wangkhem)
|
2005001000NRG24260120240161133
|
01/02/2024
|
S Phopen Singh
|
2005001WL001008
|
S Phopen Singh
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174774
|
|
SOROKHAIBAM BHOPEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-003/1099
(Wangkhem)
|
2005001000NRG24260120240161140
|
01/02/2024
|
W Sunil Singh
|
2005001WL001008
|
W Sunil Singh
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174779
|
|
WANGKHEM SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-003/1099
(Wangkhem)
|
2005001000NRG24260120240161139
|
01/02/2024
|
W Sunil Singh
|
2005001WL001008
|
W Sunil Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174780
|
|
WANGKHEM SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-003/1297
(Wangkhem)
|
2005001000NRG24260120240161148
|
01/02/2024
|
W Angoubi Devi
|
2005001WL001008
|
W Angoubi Devi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174787
|
|
WANGKHEM ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-003/1297
(Wangkhem)
|
2005001000NRG24260120240161147
|
01/02/2024
|
W Angoubi Devi
|
2005001WL001008
|
W Angoubi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174788
|
|
WANGKHEM ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-003/206
(Wangkhem)
|
2005001000NRG24260120240161150
|
01/02/2024
|
W. Achoubi
|
2005001WL001008
|
W. Achoubi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174777
|
|
WANGKHEM ACHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-003/206
(Wangkhem)
|
2005001000NRG24260120240161149
|
01/02/2024
|
W. Achoubi
|
2005001WL001008
|
W. Achoubi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174778
|
|
WANGKHEM ACHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-003/218
(Wangkhem)
|
2005001000NRG24260120240161156
|
01/02/2024
|
Y. Indrajit
|
2005001WL001008
|
Y. Indrajit
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174784
|
|
YUMNAM INDRAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-003/218
(Wangkhem)
|
2005001000NRG24260120240161155
|
01/02/2024
|
Y. Indrajit
|
2005001WL001008
|
Y. Indrajit
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174783
|
|
YUMNAM INDRAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-003/254
(Wangkhem)
|
2005001000NRG24260120240161160
|
01/02/2024
|
Asem Surjit Singh
|
2005001WL001008
|
Asem Surjit Singh
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174772
|
|
ASEM SURJIT SINGH
|
CANARA BANK(508532)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-003/254
(Wangkhem)
|
2005001000NRG24260120240161159
|
01/02/2024
|
Asem Surjit Singh
|
2005001WL001008
|
Asem Surjit Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174771
|
|
ASEM SURJIT SINGH
|
CANARA BANK(508532)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-004/711
(Wangkhem)
|
2005001000NRG24260120240161168
|
01/02/2024
|
Y Sardananda
|
2005001WL001008
|
Y Sardananda
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174790
|
|
YUMNAM SARDANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-004/711
(Wangkhem)
|
2005001000NRG24260120240161167
|
01/02/2024
|
Y Sardananda
|
2005001WL001008
|
Y Sardananda
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174789
|
|
YUMNAM SARDANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-001/366
(Wangkhem)
|
2005001000NRG24260120240161124
|
01/02/2024
|
Kh. Sanatomba
|
2005001WL001008
|
Kh. Sanatomba
|
00354
|
PUNB0876100
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174781
|
|
KHUNDONGBAM SANATOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-001/366
(Wangkhem)
|
2005001000NRG24260120240161123
|
01/02/2024
|
Kh. Sanatomba
|
2005001WL001008
|
Kh. Sanatomba
|
00354
|
PUNB0876100
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174782
|
|
KHUNDONGBAM SANATOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-003/1100
(Wangkhem)
|
2005001000NRG24260120240161142
|
01/02/2024
|
W Ajitkumar Singh
|
2005001WL001008
|
W Ajitkumar Singh
|
00354
|
PUNB0876100
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174775
|
|
WANGKHEM AJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-003/1100
(Wangkhem)
|
2005001000NRG24260120240161141
|
01/02/2024
|
W Ajitkumar Singh
|
2005001WL001008
|
W Ajitkumar Singh
|
00354
|
PUNB0876100
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174776
|
|
WANGKHEM AJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-003/211
(Wangkhem)
|
2005001000NRG24260120240161154
|
01/02/2024
|
Mrs Laishram Santibala Devi
|
2005001WL001008
|
Mrs Laishram Santibala Devi
|
00354
|
PUNB0876100
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174828
|
|
Mrs. LAISHRAM SANTIBALA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-003/211
(Wangkhem)
|
2005001000NRG24260120240161153
|
01/02/2024
|
Mrs Laishram Santibala Devi
|
2005001WL001008
|
Mrs Laishram Santibala Devi
|
00354
|
PUNB0876100
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174827
|
|
Mrs. LAISHRAM SANTIBALA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-003/938
(Wangkhem)
|
2005001000NRG24260120240161164
|
01/02/2024
|
W Nilam Devi
|
2005001WL001008
|
W Nilam Devi
|
00354
|
PUNB0876100
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174786
|
|
WANGKHEM NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-003/938
(Wangkhem)
|
2005001000NRG24260120240161163
|
01/02/2024
|
W Nilam Devi
|
2005001WL001008
|
W Nilam Devi
|
00354
|
PUNB0876100
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174785
|
|
WANGKHEM NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-008-001/1270
(Wangkhem)
|
2005001000NRG24260120240161114
|
01/02/2024
|
L Thoiba Singh
|
2005001WL001008
|
L Thoiba Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174821
|
|
LAIRENLAKPAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-008-001/1270
(Wangkhem)
|
2005001000NRG24260120240161113
|
01/02/2024
|
L Thoiba Singh
|
2005001WL001008
|
L Thoiba Singh
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174822
|
|
LAIRENLAKPAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-008-001/870
(Wangkhem)
|
2005001000NRG24260120240161126
|
01/02/2024
|
Lairenlakpam Shantibala Devi
|
2005001WL001008
|
Lairenlakpam Shantibala Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174801
|
|
MRS LAIRENLAKPAM SHANTIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-008-001/870
(Wangkhem)
|
2005001000NRG24260120240161125
|
01/02/2024
|
Lairenlakpam Shantibala Devi
|
2005001WL001008
|
Lairenlakpam Shantibala Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174802
|
|
MRS LAIRENLAKPAM SHANTIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-008-002/1665
(Wangkhem)
|
2005001000NRG24260120240161136
|
01/02/2024
|
Sorokhaibam Kepentish Singh
|
2005001WL001008
|
Sorokhaibam Kepentish Singh
|
00415
|
SBIN0004461
|
1560
|
1560
|
Rejected
|
02/02/2024
|
|
9936174815
|
Aadhaar Number not mapped to Account Number
|
|
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-008-002/1665
(Wangkhem)
|
2005001000NRG24260120240161135
|
01/02/2024
|
Sorokhaibam Kepentish Singh
|
2005001WL001008
|
Sorokhaibam Kepentish Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Rejected
|
02/02/2024
|
|
9936174816
|
Aadhaar Number not mapped to Account Number
|
|
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-008-003/247
(Wangkhem)
|
2005001000NRG24260120240161158
|
01/02/2024
|
Mrs Asem Seitabhama
|
2005001WL001008
|
Mrs Asem Seitabhama
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174796
|
|
MRS ASEM SEITABHAMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-008-003/247
(Wangkhem)
|
2005001000NRG24260120240161157
|
01/02/2024
|
Mrs Asem Seitabhama
|
2005001WL001008
|
Mrs Asem Seitabhama
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174795
|
|
MRS ASEM SEITABHAMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-008-003/899
(Wangkhem)
|
2005001000NRG24260120240161162
|
01/02/2024
|
L Manglembi Devi
|
2005001WL001008
|
L Manglembi Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174792
|
|
MRS LAISHRAM DEVI MANGLEMBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-008-003/899
(Wangkhem)
|
2005001000NRG24260120240161161
|
01/02/2024
|
L Manglembi Devi
|
2005001WL001008
|
L Manglembi Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174791
|
|
MRS LAISHRAM DEVI MANGLEMBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-008-003/944
(Wangkhem)
|
2005001000NRG24260120240161166
|
01/02/2024
|
Keisham Bidyarani Devi
|
2005001WL001008
|
Keisham Bidyarani Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174794
|
|
MRS KEISHAM BIDYARANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-008-003/944
(Wangkhem)
|
2005001000NRG24260120240161165
|
01/02/2024
|
Keisham Bidyarani Devi
|
2005001WL001008
|
Keisham Bidyarani Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174793
|
|
MRS KEISHAM BIDYARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-008-001/332
(Wangkhem)
|
2005001000NRG24260120240161118
|
01/02/2024
|
Thingujam Akashini Devi
|
2005001WL001008
|
Thingujam Akashini Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174813
|
|
THINGUJAM AKASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-008-001/332
(Wangkhem)
|
2005001000NRG24260120240161117
|
01/02/2024
|
Thingujam Akashini Devi
|
2005001WL001008
|
Thingujam Akashini Devi
|
00415
|
SBIN0005320
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174814
|
|
THINGUJAM AKASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-008-001/341
(Wangkhem)
|
2005001000NRG24260120240161120
|
01/02/2024
|
Ashem Shila Devi
|
2005001WL001008
|
Ashem Shila Devi
|
00415
|
SBIN0005320
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174819
|
|
ASHEM SHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-008-001/341
(Wangkhem)
|
2005001000NRG24260120240161119
|
01/02/2024
|
Ashem Shila Devi
|
2005001WL001008
|
Ashem Shila Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174820
|
|
ASHEM SHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-008-002/1091
(Wangkhem)
|
2005001000NRG24260120240161130
|
01/02/2024
|
S Ichan Devi
|
2005001WL001008
|
S Ichan Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174811
|
|
MRS SANASAM ICHAN LEIMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-008-002/1091
(Wangkhem)
|
2005001000NRG24260120240161129
|
01/02/2024
|
S Ichan Devi
|
2005001WL001008
|
S Ichan Devi
|
00415
|
SBIN0005320
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174812
|
|
MRS SANASAM ICHAN LEIMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-008-002/1291
(Wangkhem)
|
2005001000NRG24260120240161132
|
01/02/2024
|
S Mani Devi
|
2005001WL001008
|
S Mani Devi
|
00415
|
SBIN0005320
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174817
|
|
SOUGRAKPAM MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-008-002/1291
(Wangkhem)
|
2005001000NRG24260120240161131
|
01/02/2024
|
S Mani Devi
|
2005001WL001008
|
S Mani Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174818
|
|
SOUGRAKPAM MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-008-003/1097
(Wangkhem)
|
2005001000NRG24260120240161138
|
01/02/2024
|
W Premita Devi
|
2005001WL001008
|
W Premita Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174805
|
|
WANGKHEM PREMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-008-003/1097
(Wangkhem)
|
2005001000NRG24260120240161137
|
01/02/2024
|
W Premita Devi
|
2005001WL001008
|
W Premita Devi
|
00415
|
SBIN0005320
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174806
|
|
WANGKHEM PREMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-008-003/1102
(Wangkhem)
|
2005001000NRG24260120240161144
|
01/02/2024
|
L Bembem Devi
|
2005001WL001008
|
L Bembem Devi
|
00415
|
SBIN0005320
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174809
|
|
LAISHRAM ONGBI BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-008-003/1102
(Wangkhem)
|
2005001000NRG24260120240161143
|
01/02/2024
|
L Bembem Devi
|
2005001WL001008
|
L Bembem Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174810
|
|
LAISHRAM ONGBI BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-008-003/1129
(Wangkhem)
|
2005001000NRG24260120240161146
|
01/02/2024
|
Y Usharani Devi
|
2005001WL001008
|
Y Usharani Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174823
|
|
Yumnam Usharani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-008-003/1129
(Wangkhem)
|
2005001000NRG24260120240161145
|
01/02/2024
|
Y Usharani Devi
|
2005001WL001008
|
Y Usharani Devi
|
00415
|
SBIN0005320
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174824
|
|
Yumnam Usharani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-008-003/210
(Wangkhem)
|
2005001000NRG24260120240161152
|
01/02/2024
|
L Kethot Devi
|
2005001WL001008
|
L Kethot Devi
|
00415
|
SBIN0005320
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174808
|
|
Laishram Kethod Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-008-003/210
(Wangkhem)
|
2005001000NRG24260120240161151
|
01/02/2024
|
L Kethot Devi
|
2005001WL001008
|
L Kethot Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174807
|
|
Laishram Kethod Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-008-001/1277
(Wangkhem)
|
2005001000NRG24260120240161116
|
01/02/2024
|
Khundongbam Monika Devi
|
2005001WL001008
|
Khundongbam Monika Devi
|
00415
|
SBIN0011626
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174803
|
|
MRS KHUNDONGBAM MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-008-001/1277
(Wangkhem)
|
2005001000NRG24260120240161115
|
01/02/2024
|
Khundongbam Monika Devi
|
2005001WL001008
|
Khundongbam Monika Devi
|
00415
|
SBIN0011626
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174804
|
|
MRS KHUNDONGBAM MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-008-001/358
(Wangkhem)
|
2005001000NRG24260120240161122
|
01/02/2024
|
K. Susila
|
2005001WL001008
|
K. Susila
|
00415
|
SBIN0011626
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174797
|
|
KAKCHINGTABAM ONGBI SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-008-001/358
(Wangkhem)
|
2005001000NRG24260120240161121
|
01/02/2024
|
K. Susila
|
2005001WL001008
|
K. Susila
|
00415
|
SBIN0011626
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174798
|
|
KAKCHINGTABAM ONGBI SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-008-002/1074
(Wangkhem)
|
2005001000NRG24260120240161127
|
01/02/2024
|
P Sunita Devi
|
2005001WL001008
|
P Sunita Devi
|
00415
|
SBIN0011626
|
2340
|
2340
|
Processed
|
02/02/2024
|
|
9936174800
|
|
MRS PUYAM ONGBI SUNITADEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-008-002/1074
(Wangkhem)
|
2005001000NRG24260120240161128
|
01/02/2024
|
P Sunita Devi
|
2005001WL001008
|
P Sunita Devi
|
00415
|
SBIN0011626
|
1560
|
1560
|
Processed
|
02/02/2024
|
|
9936174799
|
|
MRS PUYAM ONGBI SUNITADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112580
|
112580
|
|
|
|
|
|
|
|