|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LILONG CD BLOCK
|
MN-05-001-008-006/814
(Wangkhem)
|
2005001000NRG24280220240192252
|
28/02/2024
|
Md Arish
|
2005001WL001242
|
Md Arish
|
00032
|
UTIB0001866
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365371
|
|
MD ARISH
|
HDFC BANK LTD(607152)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-006/814
(Wangkhem)
|
2005001000NRG24280220240192253
|
28/02/2024
|
Md Arish
|
2005001WL001242
|
Md Arish
|
00032
|
UTIB0001866
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365372
|
|
MD ARISH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-005/1303
(Wangkhem)
|
2005001000NRG24280220240192044
|
28/02/2024
|
Mrs Tahira
|
2005001WL001242
|
Mrs Tahira
|
00048
|
BKID0005053
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365362
|
|
MOHD TAHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-005/1303
(Wangkhem)
|
2005001000NRG24280220240192045
|
28/02/2024
|
Mrs Tahira
|
2005001WL001242
|
Mrs Tahira
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365361
|
|
MOHD TAHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-005/688
(Wangkhem)
|
2005001000NRG24280220240192134
|
28/02/2024
|
Md Kalamuddin
|
2005001WL001242
|
Md Kalamuddin
|
00048
|
BKID0005053
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365359
|
|
MD.KALAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-006/996
(Wangkhem)
|
2005001000NRG24280220240192275
|
28/02/2024
|
Md Ayash Khan
|
2005001WL001242
|
Md Ayash Khan
|
00048
|
BKID0005053
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1153365360
|
|
MD AYASH KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-005/649
(Wangkhem)
|
2005001000NRG24280220240192097
|
28/02/2024
|
Minarjan
|
2005001WL001242
|
Minarjan
|
00089
|
CBIN0284801
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365492
|
|
MINARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-005/649
(Wangkhem)
|
2005001000NRG24280220240192098
|
28/02/2024
|
Minarjan
|
2005001WL001242
|
Minarjan
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365491
|
|
MINARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-006/802
(Wangkhem)
|
2005001000NRG24280220240192237
|
28/02/2024
|
Raju Khan
|
2005001WL001242
|
Raju Khan
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365505
|
|
Mr. MOHAMMED RAJAK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-006/802
(Wangkhem)
|
2005001000NRG24280220240192238
|
28/02/2024
|
Raju Khan
|
2005001WL001242
|
Raju Khan
|
00089
|
CBIN0284801
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365506
|
|
Mr. MOHAMMED RAJAK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-006/789
(Wangkhem)
|
2005001000NRG24280220240192226
|
28/02/2024
|
Mrs Rita Banu
|
2005001WL001242
|
Mrs Rita Banu
|
00177
|
IOBA0002929
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365469
|
|
RITA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-006/789
(Wangkhem)
|
2005001000NRG24280220240192227
|
28/02/2024
|
Mrs Rita Banu
|
2005001WL001242
|
Mrs Rita Banu
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365470
|
|
RITA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-005/1466
(Wangkhem)
|
2005001000NRG24280220240192071
|
28/02/2024
|
Wasima
|
2005001WL001242
|
Wasima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365370
|
|
MISS WM WASIMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-005/1466
(Wangkhem)
|
2005001000NRG24280220240192072
|
28/02/2024
|
Wasima
|
2005001WL001242
|
Wasima
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365369
|
|
MISS WM WASIMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-005/632
(Wangkhem)
|
2005001000NRG24280220240192077
|
28/02/2024
|
Md. Jahid Khan
|
2005001WL001242
|
Md. Jahid Khan
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365464
|
|
MR MD JAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-005/632
(Wangkhem)
|
2005001000NRG24280220240192078
|
28/02/2024
|
Md. Jahid Khan
|
2005001WL001242
|
Md. Jahid Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365463
|
|
MR MD JAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-005/636
(Wangkhem)
|
2005001000NRG24280220240192083
|
28/02/2024
|
Ruhida
|
2005001WL001242
|
Ruhida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365380
|
|
RUHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-005/636
(Wangkhem)
|
2005001000NRG24280220240192084
|
28/02/2024
|
Ruhida
|
2005001WL001242
|
Ruhida
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365379
|
|
RUHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-006/1153
(Wangkhem)
|
2005001000NRG24280220240192161
|
28/02/2024
|
Mrs Amjadi
|
2005001WL001242
|
Mrs Amjadi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365363
|
|
AMJADI
|
BANK OF INDIA(508505)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-006/1153
(Wangkhem)
|
2005001000NRG24280220240192162
|
28/02/2024
|
Mrs Amjadi
|
2005001WL001242
|
Mrs Amjadi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365364
|
|
AMJADI
|
BANK OF INDIA(508505)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-006/1158
(Wangkhem)
|
2005001000NRG24280220240192165
|
28/02/2024
|
Mrs Ranjina
|
2005001WL001242
|
Mrs Ranjina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365367
|
|
MRS RANJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-006/1158
(Wangkhem)
|
2005001000NRG24280220240192166
|
28/02/2024
|
Mrs Ranjina
|
2005001WL001242
|
Mrs Ranjina
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365368
|
|
MRS RANJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-006/1288
(Wangkhem)
|
2005001000NRG24280220240192171
|
28/02/2024
|
Md Iqubal
|
2005001WL001242
|
Md Iqubal
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365465
|
|
Md Iqubal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-006/1288
(Wangkhem)
|
2005001000NRG24280220240192172
|
28/02/2024
|
Md Iqubal
|
2005001WL001242
|
Md Iqubal
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365466
|
|
Md Iqubal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-008-006/1470
(Wangkhem)
|
2005001000NRG24280220240192185
|
28/02/2024
|
Md Shahid Khan
|
2005001WL001242
|
Md Shahid Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365471
|
|
MD SHAHID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-008-006/1470
(Wangkhem)
|
2005001000NRG24280220240192186
|
28/02/2024
|
Md Shahid Khan
|
2005001WL001242
|
Md Shahid Khan
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365472
|
|
MD SHAHID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-008-006/1487
(Wangkhem)
|
2005001000NRG24280220240192196
|
28/02/2024
|
Rajiya Bibi
|
2005001WL001242
|
Rajiya Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365365
|
|
RAJIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-008-006/1487
(Wangkhem)
|
2005001000NRG24280220240192197
|
28/02/2024
|
Rajiya Bibi
|
2005001WL001242
|
Rajiya Bibi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365366
|
|
RAJIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-008-006/820
(Wangkhem)
|
2005001000NRG24280220240192257
|
28/02/2024
|
Md. Ayub Khan
|
2005001WL001242
|
Md. Ayub Khan
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365375
|
|
MR AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-008-006/820
(Wangkhem)
|
2005001000NRG24280220240192258
|
28/02/2024
|
Md. Ayub Khan
|
2005001WL001242
|
Md. Ayub Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365376
|
|
MR AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-008-006/985
(Wangkhem)
|
2005001000NRG24280220240192268
|
28/02/2024
|
Mrs Tula Bibi
|
2005001WL001242
|
Mrs Tula Bibi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365383
|
|
MRS.TULA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53560
|
53560
|
|
|
|
|
|
|
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-008-005/1140
(Wangkhem)
|
2005001000NRG24280220240192038
|
28/02/2024
|
Mrs Ruhana
|
2005001WL001242
|
Mrs Ruhana
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365427
|
|
Mrs Ruhana
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-008-005/1141
(Wangkhem)
|
2005001000NRG24280220240192039
|
28/02/2024
|
Mrs Rabina
|
2005001WL001242
|
Mrs Rabina
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365452
|
|
MRS MRS RABINA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-008-005/1150
(Wangkhem)
|
2005001000NRG24280220240192042
|
28/02/2024
|
Singamayum Kadar Khan
|
2005001WL001242
|
Singamayum Kadar Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365429
|
|
SINGAMAYUM KADAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-008-005/1150
(Wangkhem)
|
2005001000NRG24280220240192043
|
28/02/2024
|
Singamayum Kadar Khan
|
2005001WL001242
|
Singamayum Kadar Khan
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365428
|
|
SINGAMAYUM KADAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-008-005/1305
(Wangkhem)
|
2005001000NRG24280220240192046
|
28/02/2024
|
Md Raju Khan
|
2005001WL001242
|
Md Raju Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365438
|
|
MR CHESHAM ANJAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-008-005/1305
(Wangkhem)
|
2005001000NRG24280220240192047
|
28/02/2024
|
Md Raju Khan
|
2005001WL001242
|
Md Raju Khan
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365437
|
|
MR CHESHAM ANJAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-008-005/1309
(Wangkhem)
|
2005001000NRG24280220240192052
|
28/02/2024
|
Mrs Jehenas
|
2005001WL001242
|
Mrs Jehenas
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365417
|
|
JAHENAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-008-005/1316
(Wangkhem)
|
2005001000NRG24280220240192059
|
28/02/2024
|
Khullakpam Farida Begum
|
2005001WL001242
|
Khullakpam Farida Begum
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365442
|
|
FARIDA BEGUM
|
CANARA BANK(508532)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-008-005/1316
(Wangkhem)
|
2005001000NRG24280220240192060
|
28/02/2024
|
Khullakpam Farida Begum
|
2005001WL001242
|
Khullakpam Farida Begum
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365441
|
|
FARIDA BEGUM
|
CANARA BANK(508532)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-008-005/1318
(Wangkhem)
|
2005001000NRG24280220240192063
|
28/02/2024
|
Sangomsumbam Rina bibi
|
2005001WL001242
|
Sangomsumbam Rina bibi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365443
|
|
MRS SANGOMSUNGBAM RINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-008-005/640
(Wangkhem)
|
2005001000NRG24280220240192089
|
28/02/2024
|
Mrs Saheda Bibi
|
2005001WL001242
|
Mrs Saheda Bibi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365416
|
|
MRS. SAHEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-008-005/640
(Wangkhem)
|
2005001000NRG24280220240192090
|
28/02/2024
|
Mrs Saheda Bibi
|
2005001WL001242
|
Mrs Saheda Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365415
|
|
MRS. SAHEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-008-005/642
(Wangkhem)
|
2005001000NRG24280220240192091
|
28/02/2024
|
Mrs Humeira
|
2005001WL001242
|
Mrs Humeira
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365436
|
|
SINGAMAYUM HUMEIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-008-005/642
(Wangkhem)
|
2005001000NRG24280220240192092
|
28/02/2024
|
Mrs Humeira
|
2005001WL001242
|
Mrs Humeira
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365435
|
|
SINGAMAYUM HUMEIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-008-005/648
(Wangkhem)
|
2005001000NRG24280220240192095
|
28/02/2024
|
Mrs Wahida
|
2005001WL001242
|
Mrs Wahida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365426
|
|
Mrs. Wahida
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-008-005/648
(Wangkhem)
|
2005001000NRG24280220240192096
|
28/02/2024
|
Mrs Wahida
|
2005001WL001242
|
Mrs Wahida
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365425
|
|
Mrs. Wahida
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-008-005/651
(Wangkhem)
|
2005001000NRG24280220240192099
|
28/02/2024
|
Rahamatun
|
2005001WL001242
|
Rahamatun
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365382
|
|
Mrs Rahamatun
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-008-005/651
(Wangkhem)
|
2005001000NRG24280220240192100
|
28/02/2024
|
Rahamatun
|
2005001WL001242
|
Rahamatun
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365381
|
|
Mrs Rahamatun
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-008-005/656
(Wangkhem)
|
2005001000NRG24280220240192109
|
28/02/2024
|
Manira Bibi
|
2005001WL001242
|
Manira Bibi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365434
|
|
Chesham Manira Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-008-005/656
(Wangkhem)
|
2005001000NRG24280220240192110
|
28/02/2024
|
Manira Bibi
|
2005001WL001242
|
Manira Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365433
|
|
Chesham Manira Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-008-005/658
(Wangkhem)
|
2005001000NRG24280220240192113
|
28/02/2024
|
Abdul Manap
|
2005001WL001242
|
Abdul Manap
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365411
|
|
MD ABDUL MANAP
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-008-005/662
(Wangkhem)
|
2005001000NRG24280220240192115
|
28/02/2024
|
Miss Sarina
|
2005001WL001242
|
Miss Sarina
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365440
|
|
MISS SARINA
|
CANARA BANK(508532)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-008-005/662
(Wangkhem)
|
2005001000NRG24280220240192116
|
28/02/2024
|
Miss Sarina
|
2005001WL001242
|
Miss Sarina
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365439
|
|
MISS SARINA
|
CANARA BANK(508532)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-008-005/665
(Wangkhem)
|
2005001000NRG24280220240192117
|
28/02/2024
|
Mrs Sultana
|
2005001WL001242
|
Mrs Sultana
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365387
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-008-005/665
(Wangkhem)
|
2005001000NRG24280220240192118
|
28/02/2024
|
Mrs Sultana
|
2005001WL001242
|
Mrs Sultana
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365386
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-008-005/672
(Wangkhem)
|
2005001000NRG24280220240192121
|
28/02/2024
|
Mrs Tahira
|
2005001WL001242
|
Mrs Tahira
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365449
|
|
TAHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-008-005/672
(Wangkhem)
|
2005001000NRG24280220240192122
|
28/02/2024
|
Mrs Tahira
|
2005001WL001242
|
Mrs Tahira
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365448
|
|
TAHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-008-005/677
(Wangkhem)
|
2005001000NRG24280220240192126
|
28/02/2024
|
Mrs Ibecha
|
2005001WL001242
|
Mrs Ibecha
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365390
|
|
MRS MRS SAFURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-008-005/687
(Wangkhem)
|
2005001000NRG24280220240192132
|
28/02/2024
|
Mrs Ruhana
|
2005001WL001242
|
Mrs Ruhana
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365419
|
|
RUHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-008-005/687
(Wangkhem)
|
2005001000NRG24280220240192133
|
28/02/2024
|
Mrs Ruhana
|
2005001WL001242
|
Mrs Ruhana
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365418
|
|
RUHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-008-005/698
(Wangkhem)
|
2005001000NRG24280220240192142
|
28/02/2024
|
Moinam Sharakhatun
|
2005001WL001242
|
Moinam Sharakhatun
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365456
|
|
MOINAM SARAKHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-008-005/963
(Wangkhem)
|
2005001000NRG24280220240192145
|
28/02/2024
|
Sm Babina
|
2005001WL001242
|
Sm Babina
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365444
|
|
SM BABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-008-005/963
(Wangkhem)
|
2005001000NRG24280220240192146
|
28/02/2024
|
Sm Babina
|
2005001WL001242
|
Sm Babina
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365445
|
|
SM BABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-008-005/965
(Wangkhem)
|
2005001000NRG24280220240192147
|
28/02/2024
|
Mrs Habijan
|
2005001WL001242
|
Mrs Habijan
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365409
|
|
HABIBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-008-005/965
(Wangkhem)
|
2005001000NRG24280220240192148
|
28/02/2024
|
Mrs Habijan
|
2005001WL001242
|
Mrs Habijan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365410
|
|
HABIBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-008-005/970
(Wangkhem)
|
2005001000NRG24280220240192153
|
28/02/2024
|
Bilkis
|
2005001WL001242
|
Bilkis
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365399
|
|
BILKIS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-008-005/970
(Wangkhem)
|
2005001000NRG24280220240192154
|
28/02/2024
|
Bilkis
|
2005001WL001242
|
Bilkis
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365400
|
|
BILKIS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-008-005/971
(Wangkhem)
|
2005001000NRG24280220240192155
|
28/02/2024
|
Mrs Salima
|
2005001WL001242
|
Mrs Salima
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365446
|
|
Mrs Salima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-008-005/971
(Wangkhem)
|
2005001000NRG24280220240192156
|
28/02/2024
|
Mrs Salima
|
2005001WL001242
|
Mrs Salima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365447
|
|
Mrs Salima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-008-005/975
(Wangkhem)
|
2005001000NRG24280220240192157
|
28/02/2024
|
Mrs Jamjan
|
2005001WL001242
|
Mrs Jamjan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365457
|
|
ZAM ZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-008-005/975
(Wangkhem)
|
2005001000NRG24280220240192158
|
28/02/2024
|
Mrs Jamjan
|
2005001WL001242
|
Mrs Jamjan
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365458
|
|
ZAM ZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-008-006/1109
(Wangkhem)
|
2005001000NRG24280220240192159
|
28/02/2024
|
Mrs Apik bibi
|
2005001WL001242
|
Mrs Apik bibi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365431
|
|
Mrs Apik Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-008-006/1109
(Wangkhem)
|
2005001000NRG24280220240192160
|
28/02/2024
|
Mrs Apik bibi
|
2005001WL001242
|
Mrs Apik bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365432
|
|
Mrs Apik Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-008-006/1157
(Wangkhem)
|
2005001000NRG24280220240192163
|
28/02/2024
|
Mrs Amita
|
2005001WL001242
|
Mrs Amita
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365384
|
|
AMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-008-006/1157
(Wangkhem)
|
2005001000NRG24280220240192164
|
28/02/2024
|
Mrs Amita
|
2005001WL001242
|
Mrs Amita
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365385
|
|
AMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-008-006/1281
(Wangkhem)
|
2005001000NRG24280220240192169
|
28/02/2024
|
Shajabam Pushpa
|
2005001WL001242
|
Shajabam Pushpa
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365459
|
|
SHAJABAM PUSHPA
|
MANIPUR RURAL BANK(607062)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-008-006/1281
(Wangkhem)
|
2005001000NRG24280220240192170
|
28/02/2024
|
Shajabam Pushpa
|
2005001WL001242
|
Shajabam Pushpa
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365460
|
|
SHAJABAM PUSHPA
|
MANIPUR RURAL BANK(607062)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-008-006/1320
(Wangkhem)
|
2005001000NRG24280220240192173
|
28/02/2024
|
Singamayum Nureda Bibi
|
2005001WL001242
|
Singamayum Nureda Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365424
|
|
SINGAMAYUM NUREDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-008-006/1320
(Wangkhem)
|
2005001000NRG24280220240192174
|
28/02/2024
|
Singamayum Nureda Bibi
|
2005001WL001242
|
Singamayum Nureda Bibi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365423
|
|
SINGAMAYUM NUREDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-008-006/1326
(Wangkhem)
|
2005001000NRG24280220240192181
|
28/02/2024
|
Mrs Lalijan
|
2005001WL001242
|
Mrs Lalijan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365406
|
|
LALIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-008-006/1326
(Wangkhem)
|
2005001000NRG24280220240192182
|
28/02/2024
|
Mrs Lalijan
|
2005001WL001242
|
Mrs Lalijan
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365407
|
|
LALIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-008-006/772
(Wangkhem)
|
2005001000NRG24280220240192208
|
28/02/2024
|
Mrs Wahida
|
2005001WL001242
|
Mrs Wahida
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365405
|
|
WAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-008-006/773
(Wangkhem)
|
2005001000NRG24280220240192209
|
28/02/2024
|
Mrs Yahiral Bibi
|
2005001WL001242
|
Mrs Yahiral Bibi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365420
|
|
JAHIRAL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-008-006/773
(Wangkhem)
|
2005001000NRG24280220240192210
|
28/02/2024
|
Mrs Yahiral Bibi
|
2005001WL001242
|
Mrs Yahiral Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365421
|
|
JAHIRAL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-008-006/774
(Wangkhem)
|
2005001000NRG24280220240192211
|
28/02/2024
|
Mrs Ajijan
|
2005001WL001242
|
Mrs Ajijan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365393
|
|
AJIJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-008-006/774
(Wangkhem)
|
2005001000NRG24280220240192212
|
28/02/2024
|
Mrs Ajijan
|
2005001WL001242
|
Mrs Ajijan
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365394
|
|
AJIJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-008-006/776
(Wangkhem)
|
2005001000NRG24280220240192213
|
28/02/2024
|
Mrs Najira Shahani
|
2005001WL001242
|
Mrs Najira Shahani
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365403
|
|
NAJIRA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-008-006/776
(Wangkhem)
|
2005001000NRG24280220240192214
|
28/02/2024
|
Mrs Najira Shahani
|
2005001WL001242
|
Mrs Najira Shahani
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365404
|
|
NAJIRA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-008-006/780
(Wangkhem)
|
2005001000NRG24280220240192215
|
28/02/2024
|
Ibomcha Khan
|
2005001WL001242
|
Ibomcha Khan
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365453
|
|
IBOMCHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-008-006/784
(Wangkhem)
|
2005001000NRG24280220240192221
|
28/02/2024
|
Mrs. Amusana Bibi
|
2005001WL001242
|
Mrs. Amusana Bibi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365414
|
|
AMUSANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-008-006/788
(Wangkhem)
|
2005001000NRG24280220240192225
|
28/02/2024
|
Firoz Khan
|
2005001WL001242
|
Firoz Khan
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365392
|
|
MD.FEROJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-008-006/793
(Wangkhem)
|
2005001000NRG24280220240192228
|
28/02/2024
|
Farana
|
2005001WL001242
|
Farana
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365461
|
|
FARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-008-006/793
(Wangkhem)
|
2005001000NRG24280220240192229
|
28/02/2024
|
Farana
|
2005001WL001242
|
Farana
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365462
|
|
FARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-008-006/797
(Wangkhem)
|
2005001000NRG24280220240192230
|
28/02/2024
|
Mrs Jamila
|
2005001WL001242
|
Mrs Jamila
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365450
|
|
MRS MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-008-006/797
(Wangkhem)
|
2005001000NRG24280220240192231
|
28/02/2024
|
Mrs Jamila
|
2005001WL001242
|
Mrs Jamila
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365451
|
|
MRS MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-008-006/798
(Wangkhem)
|
2005001000NRG24280220240192232
|
28/02/2024
|
Mrs. Nurjahan
|
2005001WL001242
|
Mrs. Nurjahan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365401
|
|
NURJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-008-006/798
(Wangkhem)
|
2005001000NRG24280220240192233
|
28/02/2024
|
Mrs. Nurjahan
|
2005001WL001242
|
Mrs. Nurjahan
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365402
|
|
NURJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-008-006/803
(Wangkhem)
|
2005001000NRG24280220240192239
|
28/02/2024
|
Mrs. Sarabanu bibi
|
2005001WL001242
|
Mrs. Sarabanu bibi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365373
|
|
SARABHANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-008-006/803
(Wangkhem)
|
2005001000NRG24280220240192240
|
28/02/2024
|
Mrs. Sarabanu bibi
|
2005001WL001242
|
Mrs. Sarabanu bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365374
|
|
SARABHANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-008-006/806-A
(Wangkhem)
|
2005001000NRG24280220240192243
|
28/02/2024
|
Md Mangi
|
2005001WL001242
|
Md Mangi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365412
|
|
MD MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-008-006/806-A
(Wangkhem)
|
2005001000NRG24280220240192244
|
28/02/2024
|
Md Mangi
|
2005001WL001242
|
Md Mangi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365413
|
|
MD MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-008-006/812
(Wangkhem)
|
2005001000NRG24280220240192251
|
28/02/2024
|
Mrs Jebun
|
2005001WL001242
|
Mrs Jebun
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365408
|
|
KHAJ MUHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-008-006/816
(Wangkhem)
|
2005001000NRG24280220240192256
|
28/02/2024
|
Mrs Majida Bibi
|
2005001WL001242
|
Mrs Majida Bibi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365454
|
|
SANGOMSUMPHAM MAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-008-006/821
(Wangkhem)
|
2005001000NRG24280220240192259
|
28/02/2024
|
Mrs. Membi
|
2005001WL001242
|
Mrs. Membi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365397
|
|
MEMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-008-006/821
(Wangkhem)
|
2005001000NRG24280220240192260
|
28/02/2024
|
Mrs. Membi
|
2005001WL001242
|
Mrs. Membi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365398
|
|
MEMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-008-006/826
(Wangkhem)
|
2005001000NRG24280220240192264
|
28/02/2024
|
Mrs Akhubi Bibi
|
2005001WL001242
|
Mrs Akhubi Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365395
|
|
AKHUBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-008-006/826
(Wangkhem)
|
2005001000NRG24280220240192265
|
28/02/2024
|
Mrs Akhubi Bibi
|
2005001WL001242
|
Mrs Akhubi Bibi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365396
|
|
AKHUBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LILONG CD BLOCK
|
MN-05-001-008-006/829
(Wangkhem)
|
2005001000NRG24280220240192266
|
28/02/2024
|
Mrs Amina Bibi
|
2005001WL001242
|
Mrs Amina Bibi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365388
|
|
AMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LILONG CD BLOCK
|
MN-05-001-008-006/829
(Wangkhem)
|
2005001000NRG24280220240192267
|
28/02/2024
|
Mrs Amina Bibi
|
2005001WL001242
|
Mrs Amina Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365389
|
|
AMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LILONG CD BLOCK
|
MN-05-001-008-006/986
(Wangkhem)
|
2005001000NRG24280220240192269
|
28/02/2024
|
Md Leiharuddin
|
2005001WL001242
|
Md Leiharuddin
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365455
|
|
MD LEIHARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LILONG CD BLOCK
|
MN-05-001-008-006/990
(Wangkhem)
|
2005001000NRG24280220240192271
|
28/02/2024
|
Md Zuma khan
|
2005001WL001242
|
Md Zuma khan
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365391
|
|
MD. JUMA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LILONG CD BLOCK
|
MN-05-001-008-006/994
(Wangkhem)
|
2005001000NRG24280220240192273
|
28/02/2024
|
Syed Ruksana Bibi
|
2005001WL001242
|
Syed Ruksana Bibi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365422
|
|
SYED RUKSANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LILONG CD BLOCK
|
MN-05-001-008-006/995
(Wangkhem)
|
2005001000NRG24280220240192274
|
28/02/2024
|
Md Kayamuddin
|
2005001WL001242
|
Md Kayamuddin
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365430
|
|
Md. Kayamuddin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227240
|
227240
|
|
|
|
|
|
|
|
|
115
|
LILONG CD BLOCK
|
MN-05-001-008-005/1136
(Wangkhem)
|
2005001000NRG24280220240192037
|
28/02/2024
|
Mrs Ruhina Begum
|
2005001WL001242
|
Mrs Ruhina Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365495
|
|
MRS MRS RUHINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
116
|
LILONG CD BLOCK
|
MN-05-001-008-005/1306
(Wangkhem)
|
2005001000NRG24280220240192048
|
28/02/2024
|
Md Ikbal
|
2005001WL001242
|
Md Ikbal
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365317
|
|
MD IQBAL
|
BANK OF BARODA(606985)
|
|
117
|
LILONG CD BLOCK
|
MN-05-001-008-005/1306
(Wangkhem)
|
2005001000NRG24280220240192049
|
28/02/2024
|
Md Ikbal
|
2005001WL001242
|
Md Ikbal
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365316
|
|
MD IQBAL
|
BANK OF BARODA(606985)
|
|
118
|
LILONG CD BLOCK
|
MN-05-001-008-005/1311
(Wangkhem)
|
2005001000NRG24280220240192053
|
28/02/2024
|
Mrs Rahina
|
2005001WL001242
|
Mrs Rahina
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365488
|
|
MRS MRS RAHENA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LILONG CD BLOCK
|
MN-05-001-008-005/1311
(Wangkhem)
|
2005001000NRG24280220240192054
|
28/02/2024
|
Mrs Rahina
|
2005001WL001242
|
Mrs Rahina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365487
|
|
MRS MRS RAHENA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LILONG CD BLOCK
|
MN-05-001-008-005/1313
(Wangkhem)
|
2005001000NRG24280220240192055
|
28/02/2024
|
K Nashima
|
2005001WL001242
|
K Nashima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365477
|
|
KEINOUMAYUM NASIMA
|
MANIPUR RURAL BANK(607062)
|
|
121
|
LILONG CD BLOCK
|
MN-05-001-008-005/1313
(Wangkhem)
|
2005001000NRG24280220240192056
|
28/02/2024
|
K Nashima
|
2005001WL001242
|
K Nashima
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365476
|
|
KEINOUMAYUM NASIMA
|
MANIPUR RURAL BANK(607062)
|
|
122
|
LILONG CD BLOCK
|
MN-05-001-008-005/1455
(Wangkhem)
|
2005001000NRG24280220240192064
|
28/02/2024
|
S Hassan
|
2005001WL001242
|
S Hassan
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365510
|
|
SANGOMSUMPHAM HASSAN
|
MANIPUR RURAL BANK(607062)
|
|
123
|
LILONG CD BLOCK
|
MN-05-001-008-005/653
(Wangkhem)
|
2005001000NRG24280220240192103
|
28/02/2024
|
Marem
|
2005001WL001242
|
Marem
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365468
|
|
MRS CHESAM MAREM BIBI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LILONG CD BLOCK
|
MN-05-001-008-005/653
(Wangkhem)
|
2005001000NRG24280220240192104
|
28/02/2024
|
Nungshitombi
|
2005001WL001242
|
Nungshitombi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365326
|
|
Nungshitombi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
LILONG CD BLOCK
|
MN-05-001-008-005/661
(Wangkhem)
|
2005001000NRG24280220240192114
|
28/02/2024
|
Md Sanatomba Shah
|
2005001WL001242
|
Md Sanatomba Shah
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365473
|
|
MD SANATOMBA SHAH
|
HDFC BANK LTD(607152)
|
|
126
|
LILONG CD BLOCK
|
MN-05-001-008-005/668
(Wangkhem)
|
2005001000NRG24280220240192119
|
28/02/2024
|
Mis Samim Banu
|
2005001WL001242
|
Mis Samim Banu
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365479
|
|
MRS MISS SAMIMBANU
|
STATE BANK OF INDIA(508548)
|
|
127
|
LILONG CD BLOCK
|
MN-05-001-008-005/668
(Wangkhem)
|
2005001000NRG24280220240192120
|
28/02/2024
|
Mis Samim Banu
|
2005001WL001242
|
Mis Samim Banu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365478
|
|
MRS MISS SAMIMBANU
|
STATE BANK OF INDIA(508548)
|
|
128
|
LILONG CD BLOCK
|
MN-05-001-008-005/967
(Wangkhem)
|
2005001000NRG24280220240192149
|
28/02/2024
|
Mrs Momina Begum
|
2005001WL001242
|
Mrs Momina Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365474
|
|
MRS MOMINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
129
|
LILONG CD BLOCK
|
MN-05-001-008-005/967
(Wangkhem)
|
2005001000NRG24280220240192150
|
28/02/2024
|
Mrs Momina Begum
|
2005001WL001242
|
Mrs Momina Begum
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365475
|
|
MRS MOMINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
130
|
LILONG CD BLOCK
|
MN-05-001-008-006/782
(Wangkhem)
|
2005001000NRG24280220240192218
|
28/02/2024
|
Singamayum Alimuddin
|
2005001WL001242
|
Singamayum Alimuddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365511
|
|
MR SINGAMAYUM ALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
131
|
LILONG CD BLOCK
|
MN-05-001-008-006/782
(Wangkhem)
|
2005001000NRG24280220240192219
|
28/02/2024
|
Singamayum Alimuddin
|
2005001WL001242
|
Singamayum Alimuddin
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365512
|
|
MR SINGAMAYUM ALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
132
|
LILONG CD BLOCK
|
MN-05-001-008-006/783
(Wangkhem)
|
2005001000NRG24280220240192220
|
28/02/2024
|
Jasmina
|
2005001WL001242
|
Jasmina
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365467
|
|
MRS MRS JASMINA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LILONG CD BLOCK
|
MN-05-001-008-006/785
(Wangkhem)
|
2005001000NRG24280220240192222
|
28/02/2024
|
Pusam Tapsira
|
2005001WL001242
|
Pusam Tapsira
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365313
|
|
MS PUSAM TAPSIRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LILONG CD BLOCK
|
MN-05-001-008-006/799
(Wangkhem)
|
2005001000NRG24280220240192234
|
28/02/2024
|
Shangomsumpham Bebinash
|
2005001WL001242
|
Shangomsumpham Bebinash
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365509
|
|
SHANGOMSHUMPHAM BEBINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LILONG CD BLOCK
|
MN-05-001-008-006/810
(Wangkhem)
|
2005001000NRG24280220240192249
|
28/02/2024
|
Mrs. Ibemcha
|
2005001WL001242
|
Mrs. Ibemcha
|
00415
|
SBIN0004461
|
3640
|
3640
|
Rejected
|
01/03/2024
|
|
1153365337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
LILONG CD BLOCK
|
MN-05-001-008-006/810
(Wangkhem)
|
2005001000NRG24280220240192250
|
28/02/2024
|
Mrs. Ibemcha
|
2005001WL001242
|
Mrs. Ibemcha
|
00415
|
SBIN0004461
|
2080
|
2080
|
Rejected
|
01/03/2024
|
|
1153365338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
LILONG CD BLOCK
|
MN-05-001-008-006/991
(Wangkhem)
|
2005001000NRG24280220240192272
|
28/02/2024
|
Singamayum Nureda
|
2005001WL001242
|
Singamayum Nureda
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365525
|
|
MRS SINGAMAYUM NUREDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
138
|
LILONG CD BLOCK
|
MN-05-001-008-005/1144
(Wangkhem)
|
2005001000NRG24280220240192040
|
28/02/2024
|
Chesham Mehenaz
|
2005001WL001242
|
Chesham Mehenaz
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365521
|
|
Mehenaz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
LILONG CD BLOCK
|
MN-05-001-008-005/1148
(Wangkhem)
|
2005001000NRG24280220240192041
|
28/02/2024
|
Suhana
|
2005001WL001242
|
Suhana
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365522
|
|
MRS SUHANA SUHANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LILONG CD BLOCK
|
MN-05-001-008-005/1308
(Wangkhem)
|
2005001000NRG24280220240192050
|
28/02/2024
|
Samina
|
2005001WL001242
|
Samina
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365501
|
|
MRS MRS SAMINA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LILONG CD BLOCK
|
MN-05-001-008-005/1308
(Wangkhem)
|
2005001000NRG24280220240192051
|
28/02/2024
|
Samina
|
2005001WL001242
|
Samina
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365500
|
|
MRS MRS SAMINA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LILONG CD BLOCK
|
MN-05-001-008-005/1314
(Wangkhem)
|
2005001000NRG24280220240192057
|
28/02/2024
|
Singamayum Mumtaz begum
|
2005001WL001242
|
Singamayum Mumtaz begum
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365508
|
|
MRS SINGAMAYUM MUMTAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
143
|
LILONG CD BLOCK
|
MN-05-001-008-005/1314
(Wangkhem)
|
2005001000NRG24280220240192058
|
28/02/2024
|
Singamayum Mumtaz begum
|
2005001WL001242
|
Singamayum Mumtaz begum
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365507
|
|
MRS SINGAMAYUM MUMTAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
144
|
LILONG CD BLOCK
|
MN-05-001-008-005/1317
(Wangkhem)
|
2005001000NRG24280220240192061
|
28/02/2024
|
Miss Ramina
|
2005001WL001242
|
Miss Ramina
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365342
|
|
MRS RAMINAH RAMINAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
LILONG CD BLOCK
|
MN-05-001-008-005/1317
(Wangkhem)
|
2005001000NRG24280220240192062
|
28/02/2024
|
Miss Ramina
|
2005001WL001242
|
Miss Ramina
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365341
|
|
MRS RAMINAH RAMINAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
LILONG CD BLOCK
|
MN-05-001-008-005/1462
(Wangkhem)
|
2005001000NRG24280220240192067
|
28/02/2024
|
Farida
|
2005001WL001242
|
Farida
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365348
|
|
NANDEIBAM SANATOMBI DEVI
|
AXIS BANK(607153)
|
|
147
|
LILONG CD BLOCK
|
MN-05-001-008-005/1462
(Wangkhem)
|
2005001000NRG24280220240192068
|
28/02/2024
|
Farida
|
2005001WL001242
|
Farida
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365347
|
|
NANDEIBAM SANATOMBI DEVI
|
AXIS BANK(607153)
|
|
148
|
LILONG CD BLOCK
|
MN-05-001-008-005/1467
(Wangkhem)
|
2005001000NRG24280220240192073
|
28/02/2024
|
Bogimayum Shahanas
|
2005001WL001242
|
Bogimayum Shahanas
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365490
|
|
MRS BOGI MAYUM SHAHANAZ
|
STATE BANK OF INDIA(508548)
|
|
149
|
LILONG CD BLOCK
|
MN-05-001-008-005/1467
(Wangkhem)
|
2005001000NRG24280220240192074
|
28/02/2024
|
Bogimayum Shahanas
|
2005001WL001242
|
Bogimayum Shahanas
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365489
|
|
MRS BOGI MAYUM SHAHANAZ
|
STATE BANK OF INDIA(508548)
|
|
150
|
LILONG CD BLOCK
|
MN-05-001-008-005/629
(Wangkhem)
|
2005001000NRG24280220240192075
|
28/02/2024
|
Mrs Rita
|
2005001WL001242
|
Mrs Rita
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365328
|
|
Rita Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
LILONG CD BLOCK
|
MN-05-001-008-005/629
(Wangkhem)
|
2005001000NRG24280220240192076
|
28/02/2024
|
Mrs Rita
|
2005001WL001242
|
Mrs Rita
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365327
|
|
Rita Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
LILONG CD BLOCK
|
MN-05-001-008-005/633
(Wangkhem)
|
2005001000NRG24280220240192079
|
28/02/2024
|
Apabi
|
2005001WL001242
|
Apabi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365306
|
|
Apabi
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LILONG CD BLOCK
|
MN-05-001-008-005/633
(Wangkhem)
|
2005001000NRG24280220240192080
|
28/02/2024
|
Apabi
|
2005001WL001242
|
Apabi
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365305
|
|
Apabi
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LILONG CD BLOCK
|
MN-05-001-008-005/634
(Wangkhem)
|
2005001000NRG24280220240192081
|
28/02/2024
|
Mrs Basnajan
|
2005001WL001242
|
Mrs Basnajan
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365334
|
|
MRS MRS BASINAJAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
LILONG CD BLOCK
|
MN-05-001-008-005/634
(Wangkhem)
|
2005001000NRG24280220240192082
|
28/02/2024
|
Mrs Basnajan
|
2005001WL001242
|
Mrs Basnajan
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365333
|
|
MRS MRS BASINAJAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
LILONG CD BLOCK
|
MN-05-001-008-005/637
(Wangkhem)
|
2005001000NRG24280220240192085
|
28/02/2024
|
Amira
|
2005001WL001242
|
Amira
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365520
|
|
MRS AMIRA AMIRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LILONG CD BLOCK
|
MN-05-001-008-005/637
(Wangkhem)
|
2005001000NRG24280220240192086
|
28/02/2024
|
Amira
|
2005001WL001242
|
Amira
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365519
|
|
MRS AMIRA AMIRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LILONG CD BLOCK
|
MN-05-001-008-005/646
(Wangkhem)
|
2005001000NRG24280220240192093
|
28/02/2024
|
Meraimayum Kaboklei
|
2005001WL001242
|
Meraimayum Kaboklei
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365344
|
|
Meraimayum Kaboklei
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LILONG CD BLOCK
|
MN-05-001-008-005/646
(Wangkhem)
|
2005001000NRG24280220240192094
|
28/02/2024
|
Meraimayum Kaboklei
|
2005001WL001242
|
Meraimayum Kaboklei
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365343
|
|
Meraimayum Kaboklei
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LILONG CD BLOCK
|
MN-05-001-008-005/652
(Wangkhem)
|
2005001000NRG24280220240192101
|
28/02/2024
|
Rokiya
|
2005001WL001242
|
Rokiya
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365301
|
|
MRS ROKIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LILONG CD BLOCK
|
MN-05-001-008-005/652
(Wangkhem)
|
2005001000NRG24280220240192102
|
28/02/2024
|
Rokiya
|
2005001WL001242
|
Rokiya
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365300
|
|
MRS ROKIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LILONG CD BLOCK
|
MN-05-001-008-005/654
(Wangkhem)
|
2005001000NRG24280220240192105
|
28/02/2024
|
Hessammuddin
|
2005001WL001242
|
Hessammuddin
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365527
|
|
MR CHESHAM HESHAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
163
|
LILONG CD BLOCK
|
MN-05-001-008-005/654
(Wangkhem)
|
2005001000NRG24280220240192106
|
28/02/2024
|
Hessammuddin
|
2005001WL001242
|
Hessammuddin
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365526
|
|
MR CHESHAM HESHAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
164
|
LILONG CD BLOCK
|
MN-05-001-008-005/655
(Wangkhem)
|
2005001000NRG24280220240192107
|
28/02/2024
|
Nahatombi
|
2005001WL001242
|
Nahatombi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365319
|
|
MRS MRS NAHATOMBI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LILONG CD BLOCK
|
MN-05-001-008-005/655
(Wangkhem)
|
2005001000NRG24280220240192108
|
28/02/2024
|
Nahatombi
|
2005001WL001242
|
Nahatombi
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365318
|
|
MRS MRS NAHATOMBI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LILONG CD BLOCK
|
MN-05-001-008-005/657
(Wangkhem)
|
2005001000NRG24280220240192111
|
28/02/2024
|
Nureda
|
2005001WL001242
|
Nureda
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365308
|
|
NUREDA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LILONG CD BLOCK
|
MN-05-001-008-005/657
(Wangkhem)
|
2005001000NRG24280220240192112
|
28/02/2024
|
Nureda
|
2005001WL001242
|
Nureda
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365307
|
|
NUREDA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LILONG CD BLOCK
|
MN-05-001-008-005/673
(Wangkhem)
|
2005001000NRG24280220240192123
|
28/02/2024
|
JubedaBibi
|
2005001WL001242
|
JubedaBibi
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365302
|
|
MRS JUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LILONG CD BLOCK
|
MN-05-001-008-005/676
(Wangkhem)
|
2005001000NRG24280220240192124
|
28/02/2024
|
Nazira
|
2005001WL001242
|
Nazira
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365514
|
|
MRS MRS NAJIRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LILONG CD BLOCK
|
MN-05-001-008-005/676
(Wangkhem)
|
2005001000NRG24280220240192125
|
28/02/2024
|
Nazira
|
2005001WL001242
|
Nazira
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365513
|
|
MRS MRS NAJIRA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LILONG CD BLOCK
|
MN-05-001-008-005/680
(Wangkhem)
|
2005001000NRG24280220240192127
|
28/02/2024
|
Miss Wahida
|
2005001WL001242
|
Miss Wahida
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365304
|
|
MRS MISS WAHIDA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LILONG CD BLOCK
|
MN-05-001-008-005/680
(Wangkhem)
|
2005001000NRG24280220240192128
|
28/02/2024
|
Miss Wahida
|
2005001WL001242
|
Miss Wahida
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365303
|
|
MRS MISS WAHIDA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LILONG CD BLOCK
|
MN-05-001-008-005/684
(Wangkhem)
|
2005001000NRG24280220240192129
|
28/02/2024
|
Mrs Zebun nesa
|
2005001WL001242
|
Mrs Zebun nesa
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365312
|
|
MRS JEBUN NASA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LILONG CD BLOCK
|
MN-05-001-008-005/684
(Wangkhem)
|
2005001000NRG24280220240192130
|
28/02/2024
|
Mrs Zebun nesa
|
2005001WL001242
|
Mrs Zebun nesa
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365311
|
|
MRS JEBUN NASA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LILONG CD BLOCK
|
MN-05-001-008-005/691
(Wangkhem)
|
2005001000NRG24280220240192135
|
28/02/2024
|
Nazira
|
2005001WL001242
|
Nazira
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365497
|
|
MISS MRS NAJIRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LILONG CD BLOCK
|
MN-05-001-008-005/691
(Wangkhem)
|
2005001000NRG24280220240192136
|
28/02/2024
|
Nazira
|
2005001WL001242
|
Nazira
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365496
|
|
MISS MRS NAJIRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LILONG CD BLOCK
|
MN-05-001-008-005/693
(Wangkhem)
|
2005001000NRG24280220240192137
|
28/02/2024
|
Abdul Saltar
|
2005001WL001242
|
Abdul Saltar
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365518
|
|
MR ABDUL SATAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
LILONG CD BLOCK
|
MN-05-001-008-005/693
(Wangkhem)
|
2005001000NRG24280220240192138
|
28/02/2024
|
Abdul Saltar
|
2005001WL001242
|
Abdul Saltar
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365517
|
|
MR ABDUL SATAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
LILONG CD BLOCK
|
MN-05-001-008-005/694
(Wangkhem)
|
2005001000NRG24280220240192139
|
28/02/2024
|
Singamayum Sultana
|
2005001WL001242
|
Singamayum Sultana
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365516
|
|
MRS SINGAMAYUM SULTANA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LILONG CD BLOCK
|
MN-05-001-008-005/694
(Wangkhem)
|
2005001000NRG24280220240192140
|
28/02/2024
|
Singamayum Sultana
|
2005001WL001242
|
Singamayum Sultana
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365515
|
|
MRS SINGAMAYUM SULTANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LILONG CD BLOCK
|
MN-05-001-008-005/697
(Wangkhem)
|
2005001000NRG24280220240192141
|
28/02/2024
|
Amina
|
2005001WL001242
|
Amina
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365309
|
|
AMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
LILONG CD BLOCK
|
MN-05-001-008-005/862
(Wangkhem)
|
2005001000NRG24280220240192143
|
28/02/2024
|
Mrs Suahana
|
2005001WL001242
|
Mrs Suahana
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365331
|
|
MS SINGAMAYUM SUHANA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LILONG CD BLOCK
|
MN-05-001-008-005/862
(Wangkhem)
|
2005001000NRG24280220240192144
|
28/02/2024
|
Mrs Suahana
|
2005001WL001242
|
Mrs Suahana
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365332
|
|
MS SINGAMAYUM SUHANA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LILONG CD BLOCK
|
MN-05-001-008-005/968
(Wangkhem)
|
2005001000NRG24280220240192151
|
28/02/2024
|
Farida
|
2005001WL001242
|
Farida
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365498
|
|
FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
LILONG CD BLOCK
|
MN-05-001-008-005/968
(Wangkhem)
|
2005001000NRG24280220240192152
|
28/02/2024
|
Farida
|
2005001WL001242
|
Farida
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365499
|
|
FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
LILONG CD BLOCK
|
MN-05-001-008-006/1161
(Wangkhem)
|
2005001000NRG24280220240192167
|
28/02/2024
|
Mrs Wahida
|
2005001WL001242
|
Mrs Wahida
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365353
|
|
Mrs Wahida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
LILONG CD BLOCK
|
MN-05-001-008-006/1161
(Wangkhem)
|
2005001000NRG24280220240192168
|
28/02/2024
|
Mrs Wahida
|
2005001WL001242
|
Mrs Wahida
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365354
|
|
Mrs Wahida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
LILONG CD BLOCK
|
MN-05-001-008-006/1323
(Wangkhem)
|
2005001000NRG24280220240192177
|
28/02/2024
|
Mrs Sanatombi
|
2005001WL001242
|
Mrs Sanatombi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365351
|
|
SANATOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
LILONG CD BLOCK
|
MN-05-001-008-006/1323
(Wangkhem)
|
2005001000NRG24280220240192178
|
28/02/2024
|
Mrs Sanatombi
|
2005001WL001242
|
Mrs Sanatombi
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365352
|
|
SANATOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
LILONG CD BLOCK
|
MN-05-001-008-006/1324
(Wangkhem)
|
2005001000NRG24280220240192179
|
28/02/2024
|
Mrs Sajina
|
2005001WL001242
|
Mrs Sajina
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365296
|
|
Sajina
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
LILONG CD BLOCK
|
MN-05-001-008-006/1324
(Wangkhem)
|
2005001000NRG24280220240192180
|
28/02/2024
|
Mrs Sajina
|
2005001WL001242
|
Mrs Sajina
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365297
|
|
Sajina
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
LILONG CD BLOCK
|
MN-05-001-008-006/1327
(Wangkhem)
|
2005001000NRG24280220240192183
|
28/02/2024
|
Mrs Kamariya
|
2005001WL001242
|
Mrs Kamariya
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365322
|
|
MRS MRS KAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LILONG CD BLOCK
|
MN-05-001-008-006/1327
(Wangkhem)
|
2005001000NRG24280220240192184
|
28/02/2024
|
Mrs Kamariya
|
2005001WL001242
|
Mrs Kamariya
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365323
|
|
MRS MRS KAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LILONG CD BLOCK
|
MN-05-001-008-006/1472
(Wangkhem)
|
2005001000NRG24280220240192187
|
28/02/2024
|
Mrs Miss Ruhina
|
2005001WL001242
|
Mrs Miss Ruhina
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365315
|
|
MISS RUHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
LILONG CD BLOCK
|
MN-05-001-008-006/1474
(Wangkhem)
|
2005001000NRG24280220240192188
|
28/02/2024
|
Shahjadi
|
2005001WL001242
|
Shahjadi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365293
|
|
MRS SHAHJADI SHAHJADI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LILONG CD BLOCK
|
MN-05-001-008-006/1474
(Wangkhem)
|
2005001000NRG24280220240192189
|
28/02/2024
|
Shahjadi
|
2005001WL001242
|
Shahjadi
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365294
|
|
MRS SHAHJADI SHAHJADI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LILONG CD BLOCK
|
MN-05-001-008-006/1478
(Wangkhem)
|
2005001000NRG24280220240192190
|
28/02/2024
|
Mrs Ebecha Bibi
|
2005001WL001242
|
Mrs Ebecha Bibi
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365349
|
|
MRS EBECHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
LILONG CD BLOCK
|
MN-05-001-008-006/1478
(Wangkhem)
|
2005001000NRG24280220240192191
|
28/02/2024
|
Mrs Ebecha Bibi
|
2005001WL001242
|
Mrs Ebecha Bibi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365350
|
|
MRS EBECHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
LILONG CD BLOCK
|
MN-05-001-008-006/1488
(Wangkhem)
|
2005001000NRG24280220240192198
|
28/02/2024
|
Sitara
|
2005001WL001242
|
Sitara
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365339
|
|
MRS SITARA SITARA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LILONG CD BLOCK
|
MN-05-001-008-006/1488
(Wangkhem)
|
2005001000NRG24280220240192199
|
28/02/2024
|
Sitara
|
2005001WL001242
|
Sitara
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365340
|
|
MRS SITARA SITARA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LILONG CD BLOCK
|
MN-05-001-008-006/1489
(Wangkhem)
|
2005001000NRG24280220240192200
|
28/02/2024
|
Md Amir Khan
|
2005001WL001242
|
Md Amir Khan
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365310
|
|
MD.AMIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
LILONG CD BLOCK
|
MN-05-001-008-006/1668
(Wangkhem)
|
2005001000NRG24280220240192201
|
28/02/2024
|
Mr Sm Kamal Hassan
|
2005001WL001242
|
Mr Sm Kamal Hassan
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365485
|
|
MR SM KAMAL HASSAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
LILONG CD BLOCK
|
MN-05-001-008-006/1668
(Wangkhem)
|
2005001000NRG24280220240192202
|
28/02/2024
|
Mr Sm Kamal Hassan
|
2005001WL001242
|
Mr Sm Kamal Hassan
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365486
|
|
MR SM KAMAL HASSAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
LILONG CD BLOCK
|
MN-05-001-008-006/1671
(Wangkhem)
|
2005001000NRG24280220240192203
|
28/02/2024
|
Mrs Rejiya
|
2005001WL001242
|
Mrs Rejiya
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365335
|
|
RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
LILONG CD BLOCK
|
MN-05-001-008-006/1671
(Wangkhem)
|
2005001000NRG24280220240192204
|
28/02/2024
|
Mrs Rejiya
|
2005001WL001242
|
Mrs Rejiya
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365336
|
|
RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
LILONG CD BLOCK
|
MN-05-001-008-006/1675
(Wangkhem)
|
2005001000NRG24280220240192205
|
28/02/2024
|
Sarakhatun
|
2005001WL001242
|
Sarakhatun
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365320
|
|
MRS SARAKHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
LILONG CD BLOCK
|
MN-05-001-008-006/1675
(Wangkhem)
|
2005001000NRG24280220240192206
|
28/02/2024
|
Sarakhatun
|
2005001WL001242
|
Sarakhatun
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365321
|
|
MRS SARAKHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
LILONG CD BLOCK
|
MN-05-001-008-006/770
(Wangkhem)
|
2005001000NRG24280220240192207
|
28/02/2024
|
Mrs. Rasida bibi
|
2005001WL001242
|
Mrs. Rasida bibi
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365314
|
|
Singamayum Rashida
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
LILONG CD BLOCK
|
MN-05-001-008-006/781
(Wangkhem)
|
2005001000NRG24280220240192216
|
28/02/2024
|
Mr Md Nashimdin
|
2005001WL001242
|
Mr Md Nashimdin
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365355
|
|
MD.NASIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
LILONG CD BLOCK
|
MN-05-001-008-006/781
(Wangkhem)
|
2005001000NRG24280220240192217
|
28/02/2024
|
Mr Md Nashimdin
|
2005001WL001242
|
Mr Md Nashimdin
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365356
|
|
MD.NASIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
LILONG CD BLOCK
|
MN-05-001-008-006/787
(Wangkhem)
|
2005001000NRG24280220240192223
|
28/02/2024
|
MissThabem
|
2005001WL001242
|
MissThabem
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365324
|
|
MRS MISS THABEM
|
STATE BANK OF INDIA(508548)
|
|
212
|
LILONG CD BLOCK
|
MN-05-001-008-006/787
(Wangkhem)
|
2005001000NRG24280220240192224
|
28/02/2024
|
MissThabem
|
2005001WL001242
|
MissThabem
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365325
|
|
MRS MISS THABEM
|
STATE BANK OF INDIA(508548)
|
|
213
|
LILONG CD BLOCK
|
MN-05-001-008-006/804
(Wangkhem)
|
2005001000NRG24280220240192241
|
28/02/2024
|
Mrs. Meenarjan
|
2005001WL001242
|
Mrs. Meenarjan
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365291
|
|
MINARJAN BIBI
|
CANARA BANK(508532)
|
|
214
|
LILONG CD BLOCK
|
MN-05-001-008-006/804
(Wangkhem)
|
2005001000NRG24280220240192242
|
28/02/2024
|
Mrs. Meenarjan
|
2005001WL001242
|
Mrs. Meenarjan
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365292
|
|
MINARJAN BIBI
|
CANARA BANK(508532)
|
|
215
|
LILONG CD BLOCK
|
MN-05-001-008-006/807
(Wangkhem)
|
2005001000NRG24280220240192245
|
28/02/2024
|
Mrs Bariya Bibi
|
2005001WL001242
|
Mrs Bariya Bibi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365329
|
|
Mrs Bariya Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
LILONG CD BLOCK
|
MN-05-001-008-006/807
(Wangkhem)
|
2005001000NRG24280220240192246
|
28/02/2024
|
Mrs Bariya Bibi
|
2005001WL001242
|
Mrs Bariya Bibi
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365330
|
|
Mrs Bariya Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
LILONG CD BLOCK
|
MN-05-001-008-006/809
(Wangkhem)
|
2005001000NRG24280220240192247
|
28/02/2024
|
Khulakpam Razia
|
2005001WL001242
|
Khulakpam Razia
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365345
|
|
Khulakpam Razia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
LILONG CD BLOCK
|
MN-05-001-008-006/809
(Wangkhem)
|
2005001000NRG24280220240192248
|
28/02/2024
|
Khulakpam Razia
|
2005001WL001242
|
Khulakpam Razia
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365346
|
|
Khulakpam Razia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
LILONG CD BLOCK
|
MN-05-001-008-006/815
(Wangkhem)
|
2005001000NRG24280220240192254
|
28/02/2024
|
Mrs Nurjahan
|
2005001WL001242
|
Mrs Nurjahan
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365523
|
|
MRS SANGOMSUMPHAM NURJAHAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
LILONG CD BLOCK
|
MN-05-001-008-006/815
(Wangkhem)
|
2005001000NRG24280220240192255
|
28/02/2024
|
Mrs Nurjahan
|
2005001WL001242
|
Mrs Nurjahan
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365524
|
|
MRS SANGOMSUMPHAM NURJAHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
LILONG CD BLOCK
|
MN-05-001-008-006/822
(Wangkhem)
|
2005001000NRG24280220240192261
|
28/02/2024
|
Mahamada Begum
|
2005001WL001242
|
Mahamada Begum
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365295
|
|
MAHAMADA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
LILONG CD BLOCK
|
MN-05-001-008-006/823
(Wangkhem)
|
2005001000NRG24280220240192262
|
28/02/2024
|
Mrs Mani
|
2005001WL001242
|
Mrs Mani
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365298
|
|
MANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
LILONG CD BLOCK
|
MN-05-001-008-006/823
(Wangkhem)
|
2005001000NRG24280220240192263
|
28/02/2024
|
Mrs Mani
|
2005001WL001242
|
Mrs Mani
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365299
|
|
MANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
LILONG CD BLOCK
|
MN-05-001-008-006/988
(Wangkhem)
|
2005001000NRG24280220240192270
|
28/02/2024
|
Mrs Wahida Bibi
|
2005001WL001242
|
Mrs Wahida Bibi
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365502
|
|
MRS WAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246480
|
246480
|
|
|
|
|
|
|
|
|
225
|
LILONG CD BLOCK
|
MN-05-001-008-005/1456
(Wangkhem)
|
2005001000NRG24280220240192065
|
28/02/2024
|
Rejwana Tampakmayum
|
2005001WL001242
|
Rejwana Tampakmayum
|
00415
|
SBIN0011626
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365482
|
|
MISS REJWANA TAMPAKMAYUM
|
STATE BANK OF INDIA(508548)
|
|
226
|
LILONG CD BLOCK
|
MN-05-001-008-005/1456
(Wangkhem)
|
2005001000NRG24280220240192066
|
28/02/2024
|
Rejwana Tampakmayum
|
2005001WL001242
|
Rejwana Tampakmayum
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365481
|
|
MISS REJWANA TAMPAKMAYUM
|
STATE BANK OF INDIA(508548)
|
|
227
|
LILONG CD BLOCK
|
MN-05-001-008-005/1464
(Wangkhem)
|
2005001000NRG24280220240192069
|
28/02/2024
|
Ruhani
|
2005001WL001242
|
Ruhani
|
00415
|
SBIN0011626
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365484
|
|
Ruhani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
LILONG CD BLOCK
|
MN-05-001-008-005/1464
(Wangkhem)
|
2005001000NRG24280220240192070
|
28/02/2024
|
Ruhani
|
2005001WL001242
|
Ruhani
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365483
|
|
Ruhani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
LILONG CD BLOCK
|
MN-05-001-008-005/638
(Wangkhem)
|
2005001000NRG24280220240192087
|
28/02/2024
|
Mrs Leina
|
2005001WL001242
|
Mrs Leina
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365504
|
|
LEINA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
LILONG CD BLOCK
|
MN-05-001-008-005/638
(Wangkhem)
|
2005001000NRG24280220240192088
|
28/02/2024
|
Mrs Leina
|
2005001WL001242
|
Mrs Leina
|
00415
|
SBIN0011626
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365503
|
|
LEINA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
LILONG CD BLOCK
|
MN-05-001-008-005/686
(Wangkhem)
|
2005001000NRG24280220240192131
|
28/02/2024
|
Miss TM Mehanaz Shahni
|
2005001WL001242
|
Miss TM Mehanaz Shahni
|
00415
|
SBIN0011626
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365480
|
|
TH MEHANAZ SHAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LILONG CD BLOCK
|
MN-05-001-008-006/1481
(Wangkhem)
|
2005001000NRG24280220240192192
|
28/02/2024
|
Basiran
|
2005001WL001242
|
Basiran
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365528
|
|
MRS BASIRAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
LILONG CD BLOCK
|
MN-05-001-008-006/1481
(Wangkhem)
|
2005001000NRG24280220240192193
|
28/02/2024
|
Basiran
|
2005001WL001242
|
Basiran
|
00415
|
SBIN0011626
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365290
|
|
MRS BASIRAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
LILONG CD BLOCK
|
MN-05-001-008-006/1485
(Wangkhem)
|
2005001000NRG24280220240192194
|
28/02/2024
|
S Manerjan
|
2005001WL001242
|
S Manerjan
|
00415
|
SBIN0011626
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1153365493
|
|
MRS S MANERZAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
LILONG CD BLOCK
|
MN-05-001-008-006/1485
(Wangkhem)
|
2005001000NRG24280220240192195
|
28/02/2024
|
S Manerjan
|
2005001WL001242
|
S Manerjan
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1153365494
|
|
MRS S MANERZAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30680
|
30680
|
|
|
|
|
|
|
|
|
236
|
LILONG CD BLOCK
|
MN-05-001-008-006/800
(Wangkhem)
|
2005001000NRG24280220240192235
|
28/02/2024
|
Md. Sanayai
|
2005001WL001242
|
Md. Sanayai
|
00415
|
SBIN0061675
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365357
|
|
SANAYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
LILONG CD BLOCK
|
MN-05-001-008-006/800
(Wangkhem)
|
2005001000NRG24280220240192236
|
28/02/2024
|
Md. Sanayai
|
2005001WL001242
|
Md. Sanayai
|
00415
|
SBIN0061675
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365358
|
|
SANAYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
238
|
LILONG CD BLOCK
|
MN-05-001-008-006/1321
(Wangkhem)
|
2005001000NRG24280220240192175
|
28/02/2024
|
Mrs Sheira Begum
|
2005001WL001242
|
Mrs Sheira Begum
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
02/03/2024
|
|
1153365377
|
|
SAHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
LILONG CD BLOCK
|
MN-05-001-008-006/1321
(Wangkhem)
|
2005001000NRG24280220240192176
|
28/02/2024
|
Mrs Sheira Begum
|
2005001WL001242
|
Mrs Sheira Begum
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1153365378
|
|
SAHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663000
|
663000
|
|
|
|
|
|
|
|