|
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-05-001-004-003/312
(Khekman)
|
2005001000NRG24071020230028936
|
09/10/2023
|
Th. Mema Devi
|
2005001WL000181
|
Th. Mema Devi
|
00048
|
BKID0005053
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781886
|
|
MEMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-004/1528
(Khekman)
|
2005001000NRG24071020230029069
|
09/10/2023
|
Sakila
|
2005001WL000181
|
Sakila
|
00176
|
IDIB000I519
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781887
|
|
MRS MISS SAKILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-003/1969
(Khekman)
|
2005001000NRG24071020230028876
|
09/10/2023
|
N Puspa Devi
|
2005001WL000181
|
N Puspa Devi
|
00177
|
IOBA0002929
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781838
|
|
ASANGBAM PUSPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-008/522
(Khekman)
|
2005001000NRG24071020230029143
|
09/10/2023
|
Y. Inao Devi
|
2005001WL000181
|
Y. Inao Devi
|
00177
|
IOBA0002929
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781839
|
|
MRS YENGKOKPAM INAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-004-004/1305
(Khekman)
|
2005001000NRG24071020230029033
|
09/10/2023
|
Md Sajat
|
2005001WL000181
|
Md Sajat
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781729
|
|
SAJAT
|
MANIPUR RURAL BANK(607062)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-004-004/2310
(Khekman)
|
2005001000NRG24071020230029105
|
09/10/2023
|
Kh Tahera Shahani
|
2005001WL000181
|
Kh Tahera Shahani
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781892
|
|
KH TAHERA SHAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-004-004/1209
(Khekman)
|
2005001000NRG24071020230028950
|
09/10/2023
|
Mrs. Sariful
|
2005001WL000181
|
Mrs. Sariful
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781893
|
|
SHAREFUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-004-004/1221
(Khekman)
|
2005001000NRG24071020230028958
|
09/10/2023
|
Mrs. Ibem
|
2005001WL000181
|
Mrs. Ibem
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781897
|
|
MRS IBEM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-004-004/1223
(Khekman)
|
2005001000NRG24071020230028961
|
09/10/2023
|
MRS BASURA
|
2005001WL000181
|
MRS BASURA
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781901
|
|
MRS BASIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-004-004/1269
(Khekman)
|
2005001000NRG24071020230028998
|
09/10/2023
|
Md. Islamuddin
|
2005001WL000181
|
Md. Islamuddin
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781902
|
|
MD. ISLAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-004-004/1272
(Khekman)
|
2005001000NRG24071020230029001
|
09/10/2023
|
Mrs. Leima
|
2005001WL000181
|
Mrs. Leima
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781899
|
|
LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-004-004/1276
(Khekman)
|
2005001000NRG24071020230029005
|
09/10/2023
|
Noornganbi
|
2005001WL000181
|
Noornganbi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781894
|
|
NOORNGANBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-004-004/1317
(Khekman)
|
2005001000NRG24071020230029045
|
09/10/2023
|
Mrs. Majida
|
2005001WL000181
|
Mrs. Majida
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781900
|
|
MAJIDA BEGUM
|
CANARA BANK(508532)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-004-004/1320
(Khekman)
|
2005001000NRG24071020230029049
|
09/10/2023
|
Tahira
|
2005001WL000181
|
Tahira
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781896
|
|
MISS TAHIRA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-004-004/1529
(Khekman)
|
2005001000NRG24071020230029070
|
09/10/2023
|
Md Salaur Rahaman
|
2005001WL000181
|
Md Salaur Rahaman
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781898
|
|
MD. SALAUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-004-004/1743
(Khekman)
|
2005001000NRG24071020230029089
|
09/10/2023
|
Mamtaj
|
2005001WL000181
|
Mamtaj
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781895
|
|
MAMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-004-001/1286
(Khekman)
|
2005001000NRG24071020230028788
|
09/10/2023
|
Y Bembem Devi
|
2005001WL000181
|
Y Bembem Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781758
|
|
YUMNAM BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-004-001/1468
(Khekman)
|
2005001000NRG24071020230028799
|
09/10/2023
|
Amina
|
2005001WL000181
|
Amina
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781748
|
|
AMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-004-001/1474
(Khekman)
|
2005001000NRG24071020230028800
|
09/10/2023
|
Yumnam Lokkendro Singh
|
2005001WL000181
|
Yumnam Lokkendro Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781754
|
|
YUMNAM LOKENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-004-001/17
(Khekman)
|
2005001000NRG24071020230028807
|
09/10/2023
|
Y. Ingo Singh
|
2005001WL000181
|
Y. Ingo Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781741
|
|
YUMNAM INGO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-004-001/2292
(Khekman)
|
2005001000NRG24071020230028820
|
09/10/2023
|
Ziaur Rahaman
|
2005001WL000181
|
Ziaur Rahaman
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781888
|
|
MD ZIAUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-004-001/25
(Khekman)
|
2005001000NRG24071020230028823
|
09/10/2023
|
Y Sandhyarani Devi
|
2005001WL000181
|
Y Sandhyarani Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781743
|
|
YUNAM SANDHYARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-004-001/57
(Khekman)
|
2005001000NRG24071020230028831
|
09/10/2023
|
H Matum Singh
|
2005001WL000181
|
H Matum Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781742
|
|
HUIRONGBAM MATUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-004-001/7
(Khekman)
|
2005001000NRG24071020230028835
|
09/10/2023
|
Y Chekla Singh
|
2005001WL000181
|
Y Chekla Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781744
|
|
YUMNAM CHEKLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-004-001/71
(Khekman)
|
2005001000NRG24071020230028836
|
09/10/2023
|
H. Manjuri Devi
|
2005001WL000181
|
H. Manjuri Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781757
|
|
HUIRONGBAM MANJURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-004-003/1249
(Khekman)
|
2005001000NRG24071020230028843
|
09/10/2023
|
Naorem Ajoy Singh
|
2005001WL000181
|
Naorem Ajoy Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781767
|
|
NAOREM AJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-004-003/1324
(Khekman)
|
2005001000NRG24071020230028844
|
09/10/2023
|
Yumnam Sonia Devi
|
2005001WL000181
|
Yumnam Sonia Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781761
|
|
YUMNAM SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-004-003/1567
(Khekman)
|
2005001000NRG24071020230028847
|
09/10/2023
|
Th Sheityajit Singh
|
2005001WL000181
|
Th Sheityajit Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781745
|
|
MR THONGAM SHEITYAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-004-003/1570
(Khekman)
|
2005001000NRG24071020230028852
|
09/10/2023
|
Thongam Bino Devi
|
2005001WL000181
|
Thongam Bino Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781762
|
|
NINGOMBAM BINO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-004-003/1571
(Khekman)
|
2005001000NRG24071020230028855
|
09/10/2023
|
Thongam Bidyarani Devi
|
2005001WL000181
|
Thongam Bidyarani Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781763
|
|
THONGAM ONGBI BIDYARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-004-003/1572
(Khekman)
|
2005001000NRG24071020230028856
|
09/10/2023
|
Th Pishak Singh
|
2005001WL000181
|
Th Pishak Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781734
|
|
THONGAM PISHAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-004-003/1574
(Khekman)
|
2005001000NRG24071020230028859
|
09/10/2023
|
Thongam Sunita Devi
|
2005001WL000181
|
Thongam Sunita Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781755
|
|
THONGAM SUNITA DEVI
|
CANARA BANK(508532)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-004-003/1575
(Khekman)
|
2005001000NRG24071020230028860
|
09/10/2023
|
Thongam Sangita Devi
|
2005001WL000181
|
Thongam Sangita Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781751
|
|
THONGAM ONGBI SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-004-003/1696
(Khekman)
|
2005001000NRG24071020230028864
|
09/10/2023
|
Sapam Dhanachandra Singh
|
2005001WL000181
|
Sapam Dhanachandra Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781768
|
|
SAPAM DHANACHANDARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-004-003/1820
(Khekman)
|
2005001000NRG24071020230028867
|
09/10/2023
|
Thongam Bembem Devi
|
2005001WL000181
|
Thongam Bembem Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781764
|
|
MRS THONGAM BEMBEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-004-003/1879
(Khekman)
|
2005001000NRG24071020230028871
|
09/10/2023
|
Thongam Manao Singh
|
2005001WL000181
|
Thongam Manao Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781760
|
|
THONGAM MANAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-004-003/1940
(Khekman)
|
2005001000NRG24071020230028875
|
09/10/2023
|
Th Thoinu Devi
|
2005001WL000181
|
Th Thoinu Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781733
|
|
THONGAM ONGBI THOINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-004-003/2021
(Khekman)
|
2005001000NRG24071020230028880
|
09/10/2023
|
Takhellambam Bembem Chanu
|
2005001WL000181
|
Takhellambam Bembem Chanu
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781774
|
|
TAKHELLAMBAM BEMBEM CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-004-003/245
(Khekman)
|
2005001000NRG24071020230028891
|
09/10/2023
|
Y Malika Devi
|
2005001WL000181
|
Y Malika Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781746
|
|
MRS YENGKOKPAM ONGBI MALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-004-003/259
(Khekman)
|
2005001000NRG24071020230028895
|
09/10/2023
|
Th. Surmila Devi
|
2005001WL000181
|
Th. Surmila Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781769
|
|
THONGAM SUMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-004-003/267
(Khekman)
|
2005001000NRG24071020230028903
|
09/10/2023
|
Th Ibecha Devi
|
2005001WL000181
|
Th Ibecha Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781730
|
|
THONGAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-004-003/271
(Khekman)
|
2005001000NRG24071020230028904
|
09/10/2023
|
Th. Sanatombi Devi
|
2005001WL000181
|
Th. Sanatombi Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781750
|
|
THONGAM SANATOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-004-003/275
(Khekman)
|
2005001000NRG24071020230028907
|
09/10/2023
|
Th. Santibala Devi
|
2005001WL000181
|
Th. Santibala Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781752
|
|
THONGAM SHANTIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-004-003/276
(Khekman)
|
2005001000NRG24071020230028908
|
09/10/2023
|
Th. Chaobi Devi
|
2005001WL000181
|
Th. Chaobi Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781753
|
|
THONGAM CHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-004-003/283
(Khekman)
|
2005001000NRG24071020230028912
|
09/10/2023
|
S. Pramo Devi
|
2005001WL000181
|
S. Pramo Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781765
|
|
MRS SANASAM DEVI PRAMO
|
STATE BANK OF INDIA(508548)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-004-003/287
(Khekman)
|
2005001000NRG24071020230028919
|
09/10/2023
|
TH IBOCHOUBA SINGH
|
2005001WL000181
|
TH IBOCHOUBA SINGH
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781739
|
|
MR THONGAM IBOCHOUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-004-003/294
(Khekman)
|
2005001000NRG24071020230028920
|
09/10/2023
|
Sapam Gobin Singh
|
2005001WL000181
|
Sapam Gobin Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781772
|
|
SAPAM GOBIN SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-004-003/295
(Khekman)
|
2005001000NRG24071020230028923
|
09/10/2023
|
S. Sumati
|
2005001WL000181
|
S. Sumati
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781732
|
|
SAPAM ONGBI SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-004-003/301
(Khekman)
|
2005001000NRG24071020230028924
|
09/10/2023
|
Th Sini Devi
|
2005001WL000181
|
Th Sini Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781740
|
|
THONGAM SHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-004-003/306
(Khekman)
|
2005001000NRG24071020230028928
|
09/10/2023
|
Th Mema
|
2005001WL000181
|
Th Mema
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781738
|
|
MRS THONGAM DEVI MEMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-004-003/308
(Khekman)
|
2005001000NRG24071020230028931
|
09/10/2023
|
TH SORAJA DEVI
|
2005001WL000181
|
TH SORAJA DEVI
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781770
|
|
YUMNAM SAROJA CHANU
|
BANK OF INDIA(508505)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-004-003/310
(Khekman)
|
2005001000NRG24071020230028932
|
09/10/2023
|
Th. Romita Devi
|
2005001WL000181
|
Th. Romita Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781771
|
|
THONGAM ROBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-004-003/313
(Khekman)
|
2005001000NRG24071020230028939
|
09/10/2023
|
Th. Thaba Devi
|
2005001WL000181
|
Th. Thaba Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781737
|
|
Mrs. THONGAM THABA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-004-003/315
(Khekman)
|
2005001000NRG24071020230028940
|
09/10/2023
|
Th. Indira Devi
|
2005001WL000181
|
Th. Indira Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781756
|
|
THONGAM ONGBI INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-004-004/1218
(Khekman)
|
2005001000NRG24071020230028957
|
09/10/2023
|
Mrs. Sultana
|
2005001WL000181
|
Mrs. Sultana
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781747
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-004-004/1237
(Khekman)
|
2005001000NRG24071020230028973
|
09/10/2023
|
Md. Monina
|
2005001WL000181
|
Md. Monina
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781749
|
|
MOMINA W/O ABDUR RASHID
|
MANIPUR RURAL BANK(607062)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-004-004/1267
(Khekman)
|
2005001000NRG24071020230028997
|
09/10/2023
|
Mema Bibi
|
2005001WL000181
|
Mema Bibi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781736
|
|
MEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-004-004/1277
(Khekman)
|
2005001000NRG24071020230029006
|
09/10/2023
|
Manira
|
2005001WL000181
|
Manira
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781731
|
|
MANIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-004-004/1323-A
(Khekman)
|
2005001000NRG24071020230029053
|
09/10/2023
|
Md Muhei
|
2005001WL000181
|
Md Muhei
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781766
|
|
MD MUHEIYUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-004-004/1531
(Khekman)
|
2005001000NRG24071020230029073
|
09/10/2023
|
Mrs Nurulnesha
|
2005001WL000181
|
Mrs Nurulnesha
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781735
|
|
NURUL NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45760
|
45760
|
|
|
|
|
|
|
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-004-001/1757
(Khekman)
|
2005001000NRG24071020230028812
|
09/10/2023
|
L. Somendro Singh
|
2005001WL000181
|
L. Somendro Singh
|
00354
|
PUNB0876100
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781759
|
|
LOUREMBAM SOMENDRO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-004-003/1838
(Khekman)
|
2005001000NRG24071020230028868
|
09/10/2023
|
Th Renu Devi
|
2005001WL000181
|
Th Renu Devi
|
00354
|
PUNB0876100
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781773
|
|
THONGAM RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-004-003/304
(Khekman)
|
2005001000NRG24071020230028927
|
09/10/2023
|
Th Keeson Singh
|
2005001WL000181
|
Th Keeson Singh
|
00354
|
PUNB0876100
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781890
|
|
THONGAM KEESON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-004-003/311
(Khekman)
|
2005001000NRG24071020230028935
|
09/10/2023
|
Th. Romen Singh
|
2005001WL000181
|
Th. Romen Singh
|
00354
|
PUNB0876100
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781889
|
|
THONGAM ROMEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-004-001/11
(Khekman)
|
2005001000NRG24071020230028775
|
09/10/2023
|
Y. Shanti Devi
|
2005001WL000181
|
Y. Shanti Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781863
|
|
YUMNAM ONGBI SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-004-001/116
(Khekman)
|
2005001000NRG24071020230028776
|
09/10/2023
|
Rahina
|
2005001WL000181
|
Rahina
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781865
|
|
MRS RAHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-004-001/117
(Khekman)
|
2005001000NRG24071020230028779
|
09/10/2023
|
Md. Salao
|
2005001WL000181
|
Md. Salao
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781870
|
|
MD.SALAU RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-004-001/12
(Khekman)
|
2005001000NRG24071020230028783
|
09/10/2023
|
Y. Khomdon Devi
|
2005001WL000181
|
Y. Khomdon Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781859
|
|
MRS YUMNAMONGBI KHOMDON DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-004-001/121
(Khekman)
|
2005001000NRG24071020230028784
|
09/10/2023
|
A. Shyamkumar Singh
|
2005001WL000181
|
A. Shyamkumar Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781868
|
|
ASEM SHYAMKUMAR MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-004-001/122
(Khekman)
|
2005001000NRG24071020230028787
|
09/10/2023
|
Th Yaiphaba Meitei
|
2005001WL000181
|
Th Yaiphaba Meitei
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781871
|
|
MR THOKCHOM YAIPHABA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-004-001/130
(Khekman)
|
2005001000NRG24071020230028791
|
09/10/2023
|
Y Anou Devi
|
2005001WL000181
|
Y Anou Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781853
|
|
MRS YUMNAMONGBI ANOU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-004-001/1323
(Khekman)
|
2005001000NRG24071020230028792
|
09/10/2023
|
A Mala Devi
|
2005001WL000181
|
A Mala Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781864
|
|
ASEM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-004-001/1358
(Khekman)
|
2005001000NRG24071020230028795
|
09/10/2023
|
H Sunilata Devi
|
2005001WL000181
|
H Sunilata Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781867
|
|
Leishangthem Sunilata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-004-001/136
(Khekman)
|
2005001000NRG24071020230028796
|
09/10/2023
|
L Kunje Devi
|
2005001WL000181
|
L Kunje Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Rejected
|
12/10/2023
|
|
6410781847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-004-001/1578
(Khekman)
|
2005001000NRG24071020230028803
|
09/10/2023
|
H Vinesrani Devi
|
2005001WL000181
|
H Vinesrani Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781885
|
|
MR HUIRONGBAM VINESRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-004-001/1679
(Khekman)
|
2005001000NRG24071020230028804
|
09/10/2023
|
H Tamuton Devi
|
2005001WL000181
|
H Tamuton Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781876
|
|
HUIRONGBAM TAMUTON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-004-001/1737
(Khekman)
|
2005001000NRG24071020230028808
|
09/10/2023
|
A Merry
|
2005001WL000181
|
A Merry
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781866
|
|
MR ASEMONGBI MERY LEIMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-004-001/1749
(Khekman)
|
2005001000NRG24071020230028811
|
09/10/2023
|
Th Bishorjit Singh
|
2005001WL000181
|
Th Bishorjit Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781882
|
|
MR THOKCHOM BISHORJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-004-001/1812
(Khekman)
|
2005001000NRG24071020230028815
|
09/10/2023
|
Lourembam Daina Devi
|
2005001WL000181
|
Lourembam Daina Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781846
|
|
MRS LOUREMBAM DAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-004-001/22
(Khekman)
|
2005001000NRG24071020230028819
|
09/10/2023
|
Y. Lata Devi
|
2005001WL000181
|
Y. Lata Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781880
|
|
YUMNAM ONGBI LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-004-001/30
(Khekman)
|
2005001000NRG24071020230028824
|
09/10/2023
|
H. Shyamkesho
|
2005001WL000181
|
H. Shyamkesho
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781875
|
|
HUIRONGBAM SHYAMKESHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-004-001/31
(Khekman)
|
2005001000NRG24071020230028827
|
09/10/2023
|
H. Sophiya Devi
|
2005001WL000181
|
H. Sophiya Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781873
|
|
HUIRONGBAM SOPHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-004-001/53
(Khekman)
|
2005001000NRG24071020230028828
|
09/10/2023
|
H.ongbi Meme Devi
|
2005001WL000181
|
H.ongbi Meme Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781878
|
|
HUIRONGBAM ONGBI MEME DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-004-001/65
(Khekman)
|
2005001000NRG24071020230028832
|
09/10/2023
|
H Romesh Singh
|
2005001WL000181
|
H Romesh Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781872
|
|
HUIRONGBAM ROMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-004-001/8
(Khekman)
|
2005001000NRG24071020230028839
|
09/10/2023
|
Y Babita Devi
|
2005001WL000181
|
Y Babita Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781862
|
|
MRS YUMNAM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-004-001/9
(Khekman)
|
2005001000NRG24071020230028840
|
09/10/2023
|
Y. Ibecha
|
2005001WL000181
|
Y. Ibecha
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781874
|
|
MRS YUMNAM IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-004-003/1568
(Khekman)
|
2005001000NRG24071020230028848
|
09/10/2023
|
Sanasam Shobasini Devi
|
2005001WL000181
|
Sanasam Shobasini Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781837
|
|
MRS SANASAM DEVI SOBASHINI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-004-004/1290-A
(Khekman)
|
2005001000NRG24071020230029021
|
09/10/2023
|
Md Yahiya Khan
|
2005001WL000181
|
Md Yahiya Khan
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781840
|
|
MD YAHIYA
|
MANIPUR RURAL BANK(607062)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-004-004/1358-A
(Khekman)
|
2005001000NRG24071020230029061
|
09/10/2023
|
Md.Aftabuddin
|
2005001WL000181
|
Md.Aftabuddin
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781842
|
|
MD AFTABUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-004-004/1522
(Khekman)
|
2005001000NRG24071020230029062
|
09/10/2023
|
Md Karimuddin
|
2005001WL000181
|
Md Karimuddin
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781841
|
|
MD KARIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-004-008/1558
(Khekman)
|
2005001000NRG24071020230029108
|
09/10/2023
|
Thongam Angoubi Devi
|
2005001WL000181
|
Thongam Angoubi Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781877
|
|
THONGAM ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-004-008/1560
(Khekman)
|
2005001000NRG24071020230029112
|
09/10/2023
|
L Pramo Devi
|
2005001WL000181
|
L Pramo Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781879
|
|
MRS LEISHANGTHEM PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-004-008/1561
(Khekman)
|
2005001000NRG24071020230029115
|
09/10/2023
|
Kh Silki Devi
|
2005001WL000181
|
Kh Silki Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781858
|
|
KHOMDRAM ONGBI SHILKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-004-008/1563
(Khekman)
|
2005001000NRG24071020230029116
|
09/10/2023
|
A Puspa Devi
|
2005001WL000181
|
A Puspa Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781869
|
|
MS ASEM PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-004-008/1564
(Khekman)
|
2005001000NRG24071020230029119
|
09/10/2023
|
Lourmbam Joimati Devi
|
2005001WL000181
|
Lourmbam Joimati Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781854
|
|
LOUREMBAM JOYMATI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-004-008/1565
(Khekman)
|
2005001000NRG24071020230029120
|
09/10/2023
|
Wangjam Piten Singh
|
2005001WL000181
|
Wangjam Piten Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781884
|
|
WANGJAM BITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-004-008/1631
(Khekman)
|
2005001000NRG24071020230029123
|
09/10/2023
|
L. Kamala
|
2005001WL000181
|
L. Kamala
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781845
|
|
LOUREMBAM ONGBI KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-004-008/1633
(Khekman)
|
2005001000NRG24071020230029124
|
09/10/2023
|
L.Sharmila
|
2005001WL000181
|
L.Sharmila
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781856
|
|
LOUREMBAM ONGBI SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-004-008/1634
(Khekman)
|
2005001000NRG24071020230029127
|
09/10/2023
|
L. Inaocha
|
2005001WL000181
|
L. Inaocha
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781855
|
|
MRS LOUREMBAM INAOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-004-008/1640
(Khekman)
|
2005001000NRG24071020230029128
|
09/10/2023
|
A. Jamuna
|
2005001WL000181
|
A. Jamuna
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781857
|
|
MRS ASEMONGBI JAMUNA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-004-008/1641
(Khekman)
|
2005001000NRG24071020230029131
|
09/10/2023
|
A. Sorojini
|
2005001WL000181
|
A. Sorojini
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781860
|
|
ASEM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-004-008/1643
(Khekman)
|
2005001000NRG24071020230029132
|
09/10/2023
|
Asem Taba Devi
|
2005001WL000181
|
Asem Taba Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781881
|
|
ASEM TABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-004-008/1645
(Khekman)
|
2005001000NRG24071020230029135
|
09/10/2023
|
Khondram Sudhar Singh
|
2005001WL000181
|
Khondram Sudhar Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781861
|
|
MR KHONDRAM SUDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-004-008/1648
(Khekman)
|
2005001000NRG24071020230029136
|
09/10/2023
|
Y Sunita Devi
|
2005001WL000181
|
Y Sunita Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781850
|
|
YENGKOKPAM ONGBI SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-004-008/520
(Khekman)
|
2005001000NRG24071020230029139
|
09/10/2023
|
Y. Inao Devi
|
2005001WL000181
|
Y. Inao Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781851
|
|
MRS YENGKOKPAM MANAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-004-008/524
(Khekman)
|
2005001000NRG24071020230029144
|
09/10/2023
|
Y Lata Devi
|
2005001WL000181
|
Y Lata Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781849
|
|
YENGKOKPAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-004-008/527
(Khekman)
|
2005001000NRG24071020230029147
|
09/10/2023
|
Y. Neta Singh
|
2005001WL000181
|
Y. Neta Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781883
|
|
MR YENGKOKPAM NETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-004-008/530
(Khekman)
|
2005001000NRG24071020230029148
|
09/10/2023
|
Y.Subadhani Devi
|
2005001WL000181
|
Y.Subadhani Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781848
|
|
MRS YENGKOMKPAM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LILONG CD BLOCK
|
MN-05-001-004-008/531
(Khekman)
|
2005001000NRG24071020230029151
|
09/10/2023
|
Y. Shanta Singh
|
2005001WL000181
|
Y. Shanta Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781852
|
|
MR YENGKOKPAM SHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
110
|
LILONG CD BLOCK
|
MN-05-001-004-008/521
(Khekman)
|
2005001000NRG24071020230029140
|
09/10/2023
|
Y. Shyam Singh
|
2005001WL000181
|
Y. Shyam Singh
|
00415
|
SBIN0005320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781844
|
|
MR YENGKOKPAM SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
111
|
LILONG CD BLOCK
|
MN-05-001-004-003/2023
(Khekman)
|
2005001000NRG24071020230028883
|
09/10/2023
|
Ch Sarmila Devi
|
2005001WL000181
|
Ch Sarmila Devi
|
00415
|
SBIN0017201
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781843
|
|
CHIROM SARMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
112
|
LILONG CD BLOCK
|
MN-05-001-004-001/118
(Khekman)
|
2005001000NRG24071020230028780
|
09/10/2023
|
Bijoy Singh
|
2005001WL000181
|
Bijoy Singh
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781830
|
|
ASEM BIJOY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LILONG CD BLOCK
|
MN-05-001-004-003/1890
(Khekman)
|
2005001000NRG24071020230028872
|
09/10/2023
|
Maibam Anil Singh
|
2005001WL000181
|
Maibam Anil Singh
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781833
|
|
MAIBAM ANIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LILONG CD BLOCK
|
MN-05-001-004-003/263
(Khekman)
|
2005001000NRG24071020230028900
|
09/10/2023
|
A Pishak Devi
|
2005001WL000181
|
A Pishak Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781829
|
|
ASEM PISHAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LILONG CD BLOCK
|
MN-05-001-004-004/1204
(Khekman)
|
2005001000NRG24071020230028945
|
09/10/2023
|
Md. Rahis
|
2005001WL000181
|
Md. Rahis
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781817
|
|
RAHISH
|
MANIPUR RURAL BANK(607062)
|
|
116
|
LILONG CD BLOCK
|
MN-05-001-004-004/1205
(Khekman)
|
2005001000NRG24071020230028946
|
09/10/2023
|
Rahana
|
2005001WL000181
|
Rahana
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781792
|
|
RAHANA D/O MV QAYAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
117
|
LILONG CD BLOCK
|
MN-05-001-004-004/1207
(Khekman)
|
2005001000NRG24071020230028949
|
09/10/2023
|
Arshad
|
2005001WL000181
|
Arshad
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781796
|
|
PH ARSHAD
|
MANIPUR RURAL BANK(607062)
|
|
118
|
LILONG CD BLOCK
|
MN-05-001-004-004/1210
(Khekman)
|
2005001000NRG24071020230028953
|
09/10/2023
|
Mrs. Akella
|
2005001WL000181
|
Mrs. Akella
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781798
|
|
MRS MRS AKELA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LILONG CD BLOCK
|
MN-05-001-004-004/1214
(Khekman)
|
2005001000NRG24071020230028954
|
09/10/2023
|
MRS. SAMINA
|
2005001WL000181
|
MRS. SAMINA
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781794
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LILONG CD BLOCK
|
MN-05-001-004-004/1226
(Khekman)
|
2005001000NRG24071020230028962
|
09/10/2023
|
MRS. SEIDA
|
2005001WL000181
|
MRS. SEIDA
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781793
|
|
SAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LILONG CD BLOCK
|
MN-05-001-004-004/1227
(Khekman)
|
2005001000NRG24071020230028965
|
09/10/2023
|
Md. Firoj Khan
|
2005001WL000181
|
Md. Firoj Khan
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781827
|
|
MD FIROJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LILONG CD BLOCK
|
MN-05-001-004-004/1228
(Khekman)
|
2005001000NRG24071020230028966
|
09/10/2023
|
MRS. IBE BIBI
|
2005001WL000181
|
MRS. IBE BIBI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781831
|
|
IBE BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LILONG CD BLOCK
|
MN-05-001-004-004/1236
(Khekman)
|
2005001000NRG24071020230028970
|
09/10/2023
|
Mrs. Najirul
|
2005001WL000181
|
Mrs. Najirul
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781814
|
|
NAZIRUL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LILONG CD BLOCK
|
MN-05-001-004-004/1244
(Khekman)
|
2005001000NRG24071020230028974
|
09/10/2023
|
Wahida
|
2005001WL000181
|
Wahida
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781780
|
|
MRS JAHEDA
|
MANIPUR RURAL BANK(607062)
|
|
125
|
LILONG CD BLOCK
|
MN-05-001-004-004/1245
(Khekman)
|
2005001000NRG24071020230028977
|
09/10/2023
|
Md. Abdul Kalam
|
2005001WL000181
|
Md. Abdul Kalam
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781779
|
|
MD. ABDUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LILONG CD BLOCK
|
MN-05-001-004-004/1246
(Khekman)
|
2005001000NRG24071020230028978
|
09/10/2023
|
Md. Abdullah
|
2005001WL000181
|
Md. Abdullah
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781781
|
|
MD. ABDULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LILONG CD BLOCK
|
MN-05-001-004-004/1250
(Khekman)
|
2005001000NRG24071020230028981
|
09/10/2023
|
Miss Afojan
|
2005001WL000181
|
Miss Afojan
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781805
|
|
AFOJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LILONG CD BLOCK
|
MN-05-001-004-004/1251
(Khekman)
|
2005001000NRG24071020230028982
|
09/10/2023
|
Rahamjan
|
2005001WL000181
|
Rahamjan
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781835
|
|
MRS. UMERJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
LILONG CD BLOCK
|
MN-05-001-004-004/1255
(Khekman)
|
2005001000NRG24071020230028985
|
09/10/2023
|
Ruhina
|
2005001WL000181
|
Ruhina
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781788
|
|
RUHINA
|
MANIPUR RURAL BANK(607062)
|
|
130
|
LILONG CD BLOCK
|
MN-05-001-004-004/1258
(Khekman)
|
2005001000NRG24071020230028986
|
09/10/2023
|
Salimudin
|
2005001WL000181
|
Salimudin
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781775
|
|
MD SALIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LILONG CD BLOCK
|
MN-05-001-004-004/1262
(Khekman)
|
2005001000NRG24071020230028989
|
09/10/2023
|
Mrs. Rajina
|
2005001WL000181
|
Mrs. Rajina
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781803
|
|
RAJINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LILONG CD BLOCK
|
MN-05-001-004-004/1263
(Khekman)
|
2005001000NRG24071020230028990
|
09/10/2023
|
Md. Chaoba
|
2005001WL000181
|
Md. Chaoba
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781778
|
|
MD. CHAOBA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LILONG CD BLOCK
|
MN-05-001-004-004/1264
(Khekman)
|
2005001000NRG24071020230028993
|
09/10/2023
|
Mrs. Minarjan
|
2005001WL000181
|
Mrs. Minarjan
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781804
|
|
MINARZAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LILONG CD BLOCK
|
MN-05-001-004-004/1265
(Khekman)
|
2005001000NRG24071020230028994
|
09/10/2023
|
Md. Amu
|
2005001WL000181
|
Md. Amu
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781806
|
|
MD AMU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LILONG CD BLOCK
|
MN-05-001-004-004/1275
(Khekman)
|
2005001000NRG24071020230029002
|
09/10/2023
|
Mrs. Salawari
|
2005001WL000181
|
Mrs. Salawari
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781782
|
|
MRS SALAWARI
|
MANIPUR RURAL BANK(607062)
|
|
136
|
LILONG CD BLOCK
|
MN-05-001-004-004/1278
(Khekman)
|
2005001000NRG24071020230029009
|
09/10/2023
|
Meimuna
|
2005001WL000181
|
Meimuna
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781800
|
|
MEIMUNA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LILONG CD BLOCK
|
MN-05-001-004-004/1279
(Khekman)
|
2005001000NRG24071020230029010
|
09/10/2023
|
Salima
|
2005001WL000181
|
Salima
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781801
|
|
SALMA
|
MANIPUR RURAL BANK(607062)
|
|
138
|
LILONG CD BLOCK
|
MN-05-001-004-004/1280
(Khekman)
|
2005001000NRG24071020230029013
|
09/10/2023
|
Mrs. Mamuda
|
2005001WL000181
|
Mrs. Mamuda
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781802
|
|
MAHAMUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LILONG CD BLOCK
|
MN-05-001-004-004/1285
(Khekman)
|
2005001000NRG24071020230029014
|
09/10/2023
|
Mrs. Thambalmana
|
2005001WL000181
|
Mrs. Thambalmana
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781776
|
|
THAMBALSANA
|
MANIPUR RURAL BANK(607062)
|
|
140
|
LILONG CD BLOCK
|
MN-05-001-004-004/1286-A
(Khekman)
|
2005001000NRG24071020230029017
|
09/10/2023
|
Najir Khan
|
2005001WL000181
|
Najir Khan
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781799
|
|
MD NAJIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LILONG CD BLOCK
|
MN-05-001-004-004/1288
(Khekman)
|
2005001000NRG24071020230029018
|
09/10/2023
|
Mrs. Ibema
|
2005001WL000181
|
Mrs. Ibema
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781815
|
|
MRS IBEMMA
|
MANIPUR RURAL BANK(607062)
|
|
142
|
LILONG CD BLOCK
|
MN-05-001-004-004/1299
(Khekman)
|
2005001000NRG24071020230029022
|
09/10/2023
|
Mrs. Rani
|
2005001WL000181
|
Mrs. Rani
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781821
|
|
MRS RANI BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
LILONG CD BLOCK
|
MN-05-001-004-004/1300
(Khekman)
|
2005001000NRG24071020230029025
|
09/10/2023
|
Md. Kiramat
|
2005001WL000181
|
Md. Kiramat
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781822
|
|
MD. KIRAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LILONG CD BLOCK
|
MN-05-001-004-004/1301
(Khekman)
|
2005001000NRG24071020230029026
|
09/10/2023
|
Mohd Nazeer Khan
|
2005001WL000181
|
Mohd Nazeer Khan
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781785
|
|
MOHD NAZEER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LILONG CD BLOCK
|
MN-05-001-004-004/1302
(Khekman)
|
2005001000NRG24071020230029029
|
09/10/2023
|
Abdul Hei
|
2005001WL000181
|
Abdul Hei
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781819
|
|
MD ABDUL HEI
|
MANIPUR RURAL BANK(607062)
|
|
146
|
LILONG CD BLOCK
|
MN-05-001-004-004/1303
(Khekman)
|
2005001000NRG24071020230029030
|
09/10/2023
|
Mrs. Jubeda
|
2005001WL000181
|
Mrs. Jubeda
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781826
|
|
JUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
147
|
LILONG CD BLOCK
|
MN-05-001-004-004/1306
(Khekman)
|
2005001000NRG24071020230029034
|
09/10/2023
|
Mrs. Hamida
|
2005001WL000181
|
Mrs. Hamida
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781823
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
148
|
LILONG CD BLOCK
|
MN-05-001-004-004/1308
(Khekman)
|
2005001000NRG24071020230029037
|
09/10/2023
|
Mrs. Hakima
|
2005001WL000181
|
Mrs. Hakima
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781825
|
|
MRS. HAKIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
LILONG CD BLOCK
|
MN-05-001-004-004/1313
(Khekman)
|
2005001000NRG24071020230029038
|
09/10/2023
|
Karamjan
|
2005001WL000181
|
Karamjan
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781828
|
|
KARAMJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LILONG CD BLOCK
|
MN-05-001-004-004/1314
(Khekman)
|
2005001000NRG24071020230029041
|
09/10/2023
|
Hajira
|
2005001WL000181
|
Hajira
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781807
|
|
HAJIRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LILONG CD BLOCK
|
MN-05-001-004-004/1316
(Khekman)
|
2005001000NRG24071020230029042
|
09/10/2023
|
Nureda
|
2005001WL000181
|
Nureda
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781810
|
|
NUREDA SAHANI
|
CANARA BANK(508532)
|
|
152
|
LILONG CD BLOCK
|
MN-05-001-004-004/1319
(Khekman)
|
2005001000NRG24071020230029046
|
09/10/2023
|
Rabiya
|
2005001WL000181
|
Rabiya
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781789
|
|
RABIYA
|
MANIPUR RURAL BANK(607062)
|
|
153
|
LILONG CD BLOCK
|
MN-05-001-004-004/1321
(Khekman)
|
2005001000NRG24071020230029050
|
09/10/2023
|
Md. Fajul Haque
|
2005001WL000181
|
Md. Fajul Haque
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781790
|
|
MD FAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LILONG CD BLOCK
|
MN-05-001-004-004/1336
(Khekman)
|
2005001000NRG24071020230029054
|
09/10/2023
|
Mrs. Bibi Eeisha
|
2005001WL000181
|
Mrs. Bibi Eeisha
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781824
|
|
MRS BIBI EISHA
|
MANIPUR RURAL BANK(607062)
|
|
155
|
LILONG CD BLOCK
|
MN-05-001-004-004/1338
(Khekman)
|
2005001000NRG24071020230029057
|
09/10/2023
|
Sanatombi
|
2005001WL000181
|
Sanatombi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781808
|
|
MRS SANATOMBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LILONG CD BLOCK
|
MN-05-001-004-004/1340
(Khekman)
|
2005001000NRG24071020230029058
|
09/10/2023
|
Mrs. Isadiya
|
2005001WL000181
|
Mrs. Isadiya
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781809
|
|
ISHADEGA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LILONG CD BLOCK
|
MN-05-001-004-004/1523
(Khekman)
|
2005001000NRG24071020230029065
|
09/10/2023
|
Mrs. Ibemsana
|
2005001WL000181
|
Mrs. Ibemsana
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781818
|
|
IBEMSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LILONG CD BLOCK
|
MN-05-001-004-004/1524
(Khekman)
|
2005001000NRG24071020230029066
|
09/10/2023
|
Md Allauddin
|
2005001WL000181
|
Md Allauddin
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781784
|
|
MD ALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LILONG CD BLOCK
|
MN-05-001-004-004/1712
(Khekman)
|
2005001000NRG24071020230029077
|
09/10/2023
|
Zulekha
|
2005001WL000181
|
Zulekha
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781777
|
|
MRS JULEKHA
|
MANIPUR RURAL BANK(607062)
|
|
160
|
LILONG CD BLOCK
|
MN-05-001-004-004/1714
(Khekman)
|
2005001000NRG24071020230029078
|
09/10/2023
|
Md. Nanao
|
2005001WL000181
|
Md. Nanao
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781797
|
|
MD NANAO
|
MANIPUR RURAL BANK(607062)
|
|
161
|
LILONG CD BLOCK
|
MN-05-001-004-004/1719
(Khekman)
|
2005001000NRG24071020230029081
|
09/10/2023
|
Md Sajjad Iquebal
|
2005001WL000181
|
Md Sajjad Iquebal
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781834
|
|
MD SAJJAD IQUEBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LILONG CD BLOCK
|
MN-05-001-004-004/1720
(Khekman)
|
2005001000NRG24071020230029082
|
09/10/2023
|
Mrs. Asiya Bibi
|
2005001WL000181
|
Mrs. Asiya Bibi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781795
|
|
MRS MRS ASIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LILONG CD BLOCK
|
MN-05-001-004-004/1721
(Khekman)
|
2005001000NRG24071020230029085
|
09/10/2023
|
Kaboklei
|
2005001WL000181
|
Kaboklei
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781813
|
|
KABOKLEI
|
MANIPUR RURAL BANK(607062)
|
|
164
|
LILONG CD BLOCK
|
MN-05-001-004-004/1726
(Khekman)
|
2005001000NRG24071020230029086
|
09/10/2023
|
Md. Samu
|
2005001WL000181
|
Md. Samu
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781783
|
|
MD SAMU
|
MANIPUR RURAL BANK(607062)
|
|
165
|
LILONG CD BLOCK
|
MN-05-001-004-004/1759
(Khekman)
|
2005001000NRG24071020230029090
|
09/10/2023
|
Md Sirajur Rahaman
|
2005001WL000181
|
Md Sirajur Rahaman
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781811
|
|
MD SIRAJUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
166
|
LILONG CD BLOCK
|
MN-05-001-004-004/1892
(Khekman)
|
2005001000NRG24071020230029093
|
09/10/2023
|
Mrs Ruhina
|
2005001WL000181
|
Mrs Ruhina
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781820
|
|
MRS. RUHINA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
LILONG CD BLOCK
|
MN-05-001-004-004/1956
(Khekman)
|
2005001000NRG24071020230029094
|
09/10/2023
|
Md Abdul Hashim
|
2005001WL000181
|
Md Abdul Hashim
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781786
|
|
MD ABDUL HASIM
|
MANIPUR RURAL BANK(607062)
|
|
168
|
LILONG CD BLOCK
|
MN-05-001-004-004/1958
(Khekman)
|
2005001000NRG24071020230029097
|
09/10/2023
|
Mrs Manerjan Bibi
|
2005001WL000181
|
Mrs Manerjan Bibi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781791
|
|
MANERZAN
|
MANIPUR RURAL BANK(607062)
|
|
169
|
LILONG CD BLOCK
|
MN-05-001-004-004/1967
(Khekman)
|
2005001000NRG24071020230029098
|
09/10/2023
|
Mrs Samirun
|
2005001WL000181
|
Mrs Samirun
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781816
|
|
SAMIRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LILONG CD BLOCK
|
MN-05-001-004-004/2078
(Khekman)
|
2005001000NRG24071020230029101
|
09/10/2023
|
Y Sahidun
|
2005001WL000181
|
Y Sahidun
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781812
|
|
YUMKHAIBAM SAHIDUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LILONG CD BLOCK
|
MN-05-001-004-004/2085
(Khekman)
|
2005001000NRG24071020230029102
|
09/10/2023
|
Md Abdul Majid
|
2005001WL000181
|
Md Abdul Majid
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781787
|
|
MD ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LILONG CD BLOCK
|
MN-05-001-004-004/2319
(Khekman)
|
2005001000NRG24071020230029106
|
09/10/2023
|
Md. Muwaz Khan
|
2005001WL000181
|
Md. Muwaz Khan
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781836
|
|
MR MD MUWAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
LILONG CD BLOCK
|
MN-05-001-004-008/1559
(Khekman)
|
2005001000NRG24071020230029111
|
09/10/2023
|
S Ibemhal Devi
|
2005001WL000181
|
S Ibemhal Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781832
|
|
SOIBAM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64480
|
64480
|
|
|
|
|
|
|
|
|
174
|
LILONG CD BLOCK
|
MN-05-001-004-004/1704
(Khekman)
|
2005001000NRG24071020230029074
|
09/10/2023
|
Md. Zakir Hussain
|
2005001WL000181
|
Md. Zakir Hussain
|
00703
|
AIRP0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410781891
|
|
Md. Zakir Huissan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180960
|
180960
|
|
|
|
|
|
|
|