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-05-001-008-010/21 (Wangkhem)
|
2005001000NRG23310320230106631
|
08/04/2023
|
Samina
|
2005001WL000680
|
Samina
|
00048
|
BKID0005053
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300063
|
|
SAMINA
|
BANK OF INDIA(508505)
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-011/1257 (Wangkhem)
|
2005001000NRG23310320230106732
|
08/04/2023
|
Mrs Shajina
|
2005001WL000680
|
Mrs Shajina
|
00048
|
BKID0005053
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300062
|
|
MRS. SAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-011/1687 (Wangkhem)
|
2005001000NRG23310320230106753
|
08/04/2023
|
Reva
|
2005001WL000680
|
Reva
|
00089
|
CBIN0284801
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300023
|
|
Miss. REVA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-009/1200 (Wangkhem)
|
2005001000NRG23310320230106417
|
08/04/2023
|
Mrs. Akida
|
2005001WL000680
|
Mrs. Akida
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300021
|
|
MRS MRS AKIDA
|
STATE BANK OF INDIA(508548)
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-009/1209 (Wangkhem)
|
2005001000NRG23310320230106418
|
08/04/2023
|
Singamyum Farid Shah
|
2005001WL000680
|
Singamyum Farid Shah
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300064
|
|
MR SINGAMAYUM FARID SHAH
|
STATE BANK OF INDIA(508548)
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-010/1428 (Wangkhem)
|
2005001000NRG23310320230106594
|
08/04/2023
|
Mrs Nafisa
|
2005001WL000680
|
Mrs Nafisa
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300066
|
|
NAFISHA SHAH
|
MANIPUR RURAL BANK(607062)
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-010/18 (Wangkhem)
|
2005001000NRG23310320230106627
|
08/04/2023
|
Singamayum Rejuwana
|
2005001WL000680
|
Singamayum Rejuwana
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299941
|
|
SINGAMAYUM REJUWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-010/844 (Wangkhem)
|
2005001000NRG23310320230106678
|
08/04/2023
|
Ibomcha
|
2005001WL000680
|
Ibomcha
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300067
|
|
MD IBOMCHA SHEIKH
|
HDFC BANK LTD(607152)
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-010/850 (Wangkhem)
|
2005001000NRG23310320230106682
|
08/04/2023
|
Mrs Ranjina
|
2005001WL000680
|
Mrs Ranjina
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299956
|
|
MR MD FIROZ KHAN
|
STATE BANK OF INDIA(508548)
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-011/1231 (Wangkhem)
|
2005001000NRG23310320230106711
|
08/04/2023
|
Sm Taj Begum
|
2005001WL000680
|
Sm Taj Begum
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300020
|
|
SM TAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-011/1260 (Wangkhem)
|
2005001000NRG23310320230106736
|
08/04/2023
|
Mrs Samina
|
2005001WL000680
|
Mrs Samina
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300065
|
|
SAMINA SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-010/1 (Wangkhem)
|
2005001000NRG23310320230106497
|
08/04/2023
|
Miss Nasima Bibi
|
2005001WL000680
|
Miss Nasima Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299974
|
|
NASHIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-010/1050 (Wangkhem)
|
2005001000NRG23310320230106502
|
08/04/2023
|
Thambal sana
|
2005001WL000680
|
Thambal sana
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300006
|
|
THAMBALSANA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-010/107 (Wangkhem)
|
2005001000NRG23310320230106507
|
08/04/2023
|
Apik
|
2005001WL000680
|
Apik
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299976
|
|
APIK BIBI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-010/109 (Wangkhem)
|
2005001000NRG23310320230106508
|
08/04/2023
|
Leilabi Bibi
|
2005001WL000680
|
Leilabi Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299996
|
|
LEILABI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-010/110 (Wangkhem)
|
2005001000NRG23310320230106512
|
08/04/2023
|
Ebemton
|
2005001WL000680
|
Ebemton
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299957
|
|
IBEMTON
|
PUNJAB NATIONAL BANK(508568)
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-010/111 (Wangkhem)
|
2005001000NRG23310320230106515
|
08/04/2023
|
Sultana
|
2005001WL000680
|
Sultana
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299998
|
|
MRS SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-010/114 (Wangkhem)
|
2005001000NRG23310320230106516
|
08/04/2023
|
Mrs. Basira Bibi
|
2005001WL000680
|
Mrs. Basira Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299981
|
|
BASIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-010/115 (Wangkhem)
|
2005001000NRG23310320230106518
|
08/04/2023
|
Memma
|
2005001WL000680
|
Memma
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299979
|
|
MEMMA
|
PUNJAB NATIONAL BANK(508568)
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-010/118 (Wangkhem)
|
2005001000NRG23310320230106519
|
08/04/2023
|
Miss Karisma
|
2005001WL000680
|
Miss Karisma
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300010
|
|
SINGAMAYUM KARISHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-010/12 (Wangkhem)
|
2005001000NRG23310320230106523
|
08/04/2023
|
Ijal
|
2005001WL000680
|
Ijal
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299982
|
|
IJAL
|
PUNJAB NATIONAL BANK(508568)
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-010/120 (Wangkhem)
|
2005001000NRG23310320230106526
|
08/04/2023
|
Sanahan Bibi
|
2005001WL000680
|
Sanahan Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300014
|
|
Sanahan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-010/1213 (Wangkhem)
|
2005001000NRG23310320230106531
|
08/04/2023
|
Sarika
|
2005001WL000680
|
Sarika
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300013
|
|
SHEIKH SADIKAH
|
CANARA BANK(508532)
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-010/1214 (Wangkhem)
|
2005001000NRG23310320230106534
|
08/04/2023
|
Samina
|
2005001WL000680
|
Samina
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299944
|
|
MRS MRS SAMINA
|
STATE BANK OF INDIA(508548)
|
25
|
LILONG CD BLOCK
|
MN-05-001-008-010/122 (Wangkhem)
|
2005001000NRG23310320230106538
|
08/04/2023
|
Mrs Serabanu
|
2005001WL000680
|
Mrs Serabanu
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300007
|
|
MRS MRS SERABANU
|
STATE BANK OF INDIA(508548)
|
26
|
LILONG CD BLOCK
|
MN-05-001-008-010/1221 (Wangkhem)
|
2005001000NRG23310320230106541
|
08/04/2023
|
Md Amin
|
2005001WL000680
|
Md Amin
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299943
|
|
MD.AMIN
|
PUNJAB NATIONAL BANK(508568)
|
27
|
LILONG CD BLOCK
|
MN-05-001-008-010/124 (Wangkhem)
|
2005001000NRG23310320230106546
|
08/04/2023
|
Amerjan
|
2005001WL000680
|
Amerjan
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299949
|
|
AMIRJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
LILONG CD BLOCK
|
MN-05-001-008-010/125 (Wangkhem)
|
2005001000NRG23310320230106549
|
08/04/2023
|
Muktijan
|
2005001WL000680
|
Muktijan
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299950
|
|
MUKTIJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
29
|
LILONG CD BLOCK
|
MN-05-001-008-010/127 (Wangkhem)
|
2005001000NRG23310320230106550
|
08/04/2023
|
Sera bibi
|
2005001WL000680
|
Sera bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299975
|
|
SHERABANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
30
|
LILONG CD BLOCK
|
MN-05-001-008-010/13 (Wangkhem)
|
2005001000NRG23310320230106556
|
08/04/2023
|
Mrs Amerjan bibi
|
2005001WL000680
|
Mrs Amerjan bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299954
|
|
MRS MRS AMERJAN
|
STATE BANK OF INDIA(508548)
|
31
|
LILONG CD BLOCK
|
MN-05-001-008-010/131 (Wangkhem)
|
2005001000NRG23310320230106557
|
08/04/2023
|
Miss Sara Bibi
|
2005001WL000680
|
Miss Sara Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299961
|
|
SARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
32
|
LILONG CD BLOCK
|
MN-05-001-008-010/133 (Wangkhem)
|
2005001000NRG23310320230106560
|
08/04/2023
|
Miss Begum bibi
|
2005001WL000680
|
Miss Begum bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299984
|
|
BEGAM BABY
|
PUNJAB NATIONAL BANK(508568)
|
33
|
LILONG CD BLOCK
|
MN-05-001-008-010/134 (Wangkhem)
|
2005001000NRG23310320230106561
|
08/04/2023
|
Miss Basnajan
|
2005001WL000680
|
Miss Basnajan
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299960
|
|
BASINAJAN
|
PUNJAB NATIONAL BANK(508568)
|
34
|
LILONG CD BLOCK
|
MN-05-001-008-010/1361 (Wangkhem)
|
2005001000NRG23310320230106566
|
08/04/2023
|
Sabanam
|
2005001WL000680
|
Sabanam
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299959
|
|
SHABANAM
|
PUNJAB NATIONAL BANK(508568)
|
35
|
LILONG CD BLOCK
|
MN-05-001-008-010/1362 (Wangkhem)
|
2005001000NRG23310320230106567
|
08/04/2023
|
Ibecha bibi
|
2005001WL000680
|
Ibecha bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299983
|
|
IBECHA
|
PUNJAB NATIONAL BANK(508568)
|
36
|
LILONG CD BLOCK
|
MN-05-001-008-010/1363 (Wangkhem)
|
2005001000NRG23310320230106570
|
08/04/2023
|
Samila
|
2005001WL000680
|
Samila
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299994
|
|
SAMILA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
37
|
LILONG CD BLOCK
|
MN-05-001-008-010/1364 (Wangkhem)
|
2005001000NRG23310320230106571
|
08/04/2023
|
Mrs Rahamjan
|
2005001WL000680
|
Mrs Rahamjan
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299980
|
|
RAHAMJAN
|
PUNJAB NATIONAL BANK(508568)
|
38
|
LILONG CD BLOCK
|
MN-05-001-008-010/1365 (Wangkhem)
|
2005001000NRG23310320230106574
|
08/04/2023
|
Sahinas
|
2005001WL000680
|
Sahinas
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300008
|
|
MAINAM SHAHNAZ BEGUM
|
CANARA BANK(508532)
|
39
|
LILONG CD BLOCK
|
MN-05-001-008-010/1366 (Wangkhem)
|
2005001000NRG23310320230106575
|
08/04/2023
|
Nure bibi
|
2005001WL000680
|
Nure bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299992
|
|
NURI
|
PUNJAB NATIONAL BANK(508568)
|
40
|
LILONG CD BLOCK
|
MN-05-001-008-010/137 (Wangkhem)
|
2005001000NRG23310320230106582
|
08/04/2023
|
Seida Begum
|
2005001WL000680
|
Seida Begum
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299962
|
|
SAHIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
41
|
LILONG CD BLOCK
|
MN-05-001-008-010/1371 (Wangkhem)
|
2005001000NRG23310320230106583
|
08/04/2023
|
Ajimina
|
2005001WL000680
|
Ajimina
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299991
|
|
AJMINA
|
PUNJAB NATIONAL BANK(508568)
|
42
|
LILONG CD BLOCK
|
MN-05-001-008-010/1372 (Wangkhem)
|
2005001000NRG23310320230106586
|
08/04/2023
|
Doulad Khan
|
2005001WL000680
|
Doulad Khan
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299990
|
|
MD.DOULAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
43
|
LILONG CD BLOCK
|
MN-05-001-008-010/1376 (Wangkhem)
|
2005001000NRG23310320230106587
|
08/04/2023
|
Nasir Khan
|
2005001WL000680
|
Nasir Khan
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299995
|
|
MD.NASEER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
44
|
LILONG CD BLOCK
|
MN-05-001-008-010/1381 (Wangkhem)
|
2005001000NRG23310320230106590
|
08/04/2023
|
Sureiya
|
2005001WL000680
|
Sureiya
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299993
|
|
SUREIYA
|
PUNJAB NATIONAL BANK(508568)
|
45
|
LILONG CD BLOCK
|
MN-05-001-008-010/139 (Wangkhem)
|
2005001000NRG23310320230106591
|
08/04/2023
|
Ibecha Bibi
|
2005001WL000680
|
Ibecha Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299945
|
|
Ibecha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
46
|
LILONG CD BLOCK
|
MN-05-001-008-010/140 (Wangkhem)
|
2005001000NRG23310320230106592
|
08/04/2023
|
Ibecha Bibi
|
2005001WL000680
|
Ibecha Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299967
|
|
IBECHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
47
|
LILONG CD BLOCK
|
MN-05-001-008-010/141 (Wangkhem)
|
2005001000NRG23310320230106593
|
08/04/2023
|
Marijana Bibi
|
2005001WL000680
|
Marijana Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299971
|
|
MARIJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
48
|
LILONG CD BLOCK
|
MN-05-001-008-010/1429 (Wangkhem)
|
2005001000NRG23310320230106597
|
08/04/2023
|
Md Kudush
|
2005001WL000680
|
Md Kudush
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300000
|
|
Md Kudush
|
PUNJAB NATIONAL BANK(508568)
|
49
|
LILONG CD BLOCK
|
MN-05-001-008-010/1430 (Wangkhem)
|
2005001000NRG23310320230106598
|
08/04/2023
|
Mrs Minarjan
|
2005001WL000680
|
Mrs Minarjan
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300011
|
|
MISS MISS MINARJAN
|
STATE BANK OF INDIA(508548)
|
50
|
LILONG CD BLOCK
|
MN-05-001-008-010/1432 (Wangkhem)
|
2005001000NRG23310320230106601
|
08/04/2023
|
Md Khursid Salman
|
2005001WL000680
|
Md Khursid Salman
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300003
|
|
SM KHURSID SALMAN
|
PUNJAB NATIONAL BANK(508568)
|
51
|
LILONG CD BLOCK
|
MN-05-001-008-010/1435 (Wangkhem)
|
2005001000NRG23310320230106602
|
08/04/2023
|
TM Rijwan
|
2005001WL000680
|
TM Rijwan
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300001
|
|
TM RIJWAN
|
IDBI BANK(607095)
|
52
|
LILONG CD BLOCK
|
MN-05-001-008-010/1581 (Wangkhem)
|
2005001000NRG23310320230106607
|
08/04/2023
|
Rizwana
|
2005001WL000680
|
Rizwana
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300015
|
|
Rizwana Shahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
53
|
LILONG CD BLOCK
|
MN-05-001-008-010/1589 (Wangkhem)
|
2005001000NRG23310320230106615
|
08/04/2023
|
Tampakmayum Momina
|
2005001WL000680
|
Tampakmayum Momina
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300009
|
|
TAMPAKMAYUM MOMINA
|
CANARA BANK(508532)
|
54
|
LILONG CD BLOCK
|
MN-05-001-008-010/1590 (Wangkhem)
|
2005001000NRG23310320230106618
|
08/04/2023
|
Mayangmayum Khusida
|
2005001WL000680
|
Mayangmayum Khusida
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300016
|
|
MAYANGMAYUM KHUSIDA
|
MANIPUR RURAL BANK(607062)
|
55
|
LILONG CD BLOCK
|
MN-05-001-008-010/1597 (Wangkhem)
|
2005001000NRG23310320230106620
|
08/04/2023
|
Miss Ruhi Begum
|
2005001WL000680
|
Miss Ruhi Begum
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300018
|
|
MRS MISS RUHI BEGUM
|
STATE BANK OF INDIA(508548)
|
56
|
LILONG CD BLOCK
|
MN-05-001-008-010/1598 (Wangkhem)
|
2005001000NRG23310320230106622
|
08/04/2023
|
Miss Jabereiya
|
2005001WL000680
|
Miss Jabereiya
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300012
|
|
MRS MISS JABERIYA
|
STATE BANK OF INDIA(508548)
|
57
|
LILONG CD BLOCK
|
MN-05-001-008-010/16 (Wangkhem)
|
2005001000NRG23310320230106623
|
08/04/2023
|
Memma bibi
|
2005001WL000680
|
Memma bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299966
|
|
MEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
58
|
LILONG CD BLOCK
|
MN-05-001-008-010/1641 (Wangkhem)
|
2005001000NRG23310320230106626
|
08/04/2023
|
Mrs Nazira
|
2005001WL000680
|
Mrs Nazira
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299997
|
|
MRS MRS NAZIRA
|
STATE BANK OF INDIA(508548)
|
59
|
LILONG CD BLOCK
|
MN-05-001-008-010/19 (Wangkhem)
|
2005001000NRG23310320230106628
|
08/04/2023
|
Apabi Bibi
|
2005001WL000680
|
Apabi Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299969
|
|
APABI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
60
|
LILONG CD BLOCK
|
MN-05-001-008-010/22 (Wangkhem)
|
2005001000NRG23310320230106632
|
08/04/2023
|
Mumtaj
|
2005001WL000680
|
Mumtaj
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299955
|
|
MAMTAZ
|
MANIPUR RURAL BANK(607062)
|
61
|
LILONG CD BLOCK
|
MN-05-001-008-010/25 (Wangkhem)
|
2005001000NRG23310320230106639
|
08/04/2023
|
Mrs. Baratun
|
2005001WL000680
|
Mrs. Baratun
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299948
|
|
BARATUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
62
|
LILONG CD BLOCK
|
MN-05-001-008-010/27 (Wangkhem)
|
2005001000NRG23310320230106640
|
08/04/2023
|
Mrs. Tondon Bibi
|
2005001WL000680
|
Mrs. Tondon Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299940
|
|
MRS MOMIN SHAHNI
|
STATE BANK OF INDIA(508548)
|
63
|
LILONG CD BLOCK
|
MN-05-001-008-010/3 (Wangkhem)
|
2005001000NRG23310320230106643
|
08/04/2023
|
Mrs. Baratun
|
2005001WL000680
|
Mrs. Baratun
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299952
|
|
BARATUN
|
MANIPUR RURAL BANK(607062)
|
64
|
LILONG CD BLOCK
|
MN-05-001-008-010/30 (Wangkhem)
|
2005001000NRG23310320230106644
|
08/04/2023
|
Mrs. Tombi bibi
|
2005001WL000680
|
Mrs. Tombi bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299968
|
|
TOMBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
65
|
LILONG CD BLOCK
|
MN-05-001-008-010/32 (Wangkhem)
|
2005001000NRG23310320230106647
|
08/04/2023
|
Nureiman
|
2005001WL000680
|
Nureiman
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299985
|
|
MRS NUREIMAN
|
MANIPUR RURAL BANK(607062)
|
66
|
LILONG CD BLOCK
|
MN-05-001-008-010/38 (Wangkhem)
|
2005001000NRG23310320230106648
|
08/04/2023
|
Amina
|
2005001WL000680
|
Amina
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299986
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
67
|
LILONG CD BLOCK
|
MN-05-001-008-010/4 (Wangkhem)
|
2005001000NRG23310320230106651
|
08/04/2023
|
Mrs. Baratun
|
2005001WL000680
|
Mrs. Baratun
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299973
|
|
BARATUN
|
PUNJAB NATIONAL BANK(508568)
|
68
|
LILONG CD BLOCK
|
MN-05-001-008-010/41 (Wangkhem)
|
2005001000NRG23310320230106652
|
08/04/2023
|
Nureda
|
2005001WL000680
|
Nureda
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300017
|
|
NUREDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
LILONG CD BLOCK
|
MN-05-001-008-010/41-A (Wangkhem)
|
2005001000NRG23310320230106654
|
08/04/2023
|
md. Samsur Rahaman
|
2005001WL000680
|
md. Samsur Rahaman
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300002
|
|
Md Samsur Rahaman
|
PUNJAB NATIONAL BANK(508568)
|
70
|
LILONG CD BLOCK
|
MN-05-001-008-010/47 (Wangkhem)
|
2005001000NRG23310320230106655
|
08/04/2023
|
Gulerjan bibi
|
2005001WL000680
|
Gulerjan bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299939
|
|
GULERJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
71
|
LILONG CD BLOCK
|
MN-05-001-008-010/63 (Wangkhem)
|
2005001000NRG23310320230106662
|
08/04/2023
|
Mrs. Bimola
|
2005001WL000680
|
Mrs. Bimola
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299953
|
|
BIMOLA
|
PUNJAB NATIONAL BANK(508568)
|
72
|
LILONG CD BLOCK
|
MN-05-001-008-010/64 (Wangkhem)
|
2005001000NRG23310320230106663
|
08/04/2023
|
Mrs. Jeinab Bibi
|
2005001WL000680
|
Mrs. Jeinab Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299978
|
|
JEINAP BIBI
|
PUNJAB NATIONAL BANK(508568)
|
73
|
LILONG CD BLOCK
|
MN-05-001-008-010/80 (Wangkhem)
|
2005001000NRG23310320230106671
|
08/04/2023
|
Gouhorjan Bibi
|
2005001WL000680
|
Gouhorjan Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299951
|
|
MRS GAHORJAN BIBI
|
STATE BANK OF INDIA(508548)
|
74
|
LILONG CD BLOCK
|
MN-05-001-008-010/81 (Wangkhem)
|
2005001000NRG23310320230106672
|
08/04/2023
|
Muktijan bibi
|
2005001WL000680
|
Muktijan bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299964
|
|
MRS MRS MOTIZAN
|
STATE BANK OF INDIA(508548)
|
75
|
LILONG CD BLOCK
|
MN-05-001-008-010/85 (Wangkhem)
|
2005001000NRG23310320230106679
|
08/04/2023
|
Basira bibi
|
2005001WL000680
|
Basira bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299972
|
|
BASHIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
76
|
LILONG CD BLOCK
|
MN-05-001-008-010/851 (Wangkhem)
|
2005001000NRG23310320230106683
|
08/04/2023
|
Mrs Rekha Bibi
|
2005001WL000680
|
Mrs Rekha Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299942
|
|
MRS SANATHOI SANATHOI
|
STATE BANK OF INDIA(508548)
|
77
|
LILONG CD BLOCK
|
MN-05-001-008-010/86 (Wangkhem)
|
2005001000NRG23310320230106686
|
08/04/2023
|
Mrs. Nurjahan
|
2005001WL000680
|
Mrs. Nurjahan
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299946
|
|
MRS NURJAHAN NURJAHAN
|
STATE BANK OF INDIA(508548)
|
78
|
LILONG CD BLOCK
|
MN-05-001-008-010/9 (Wangkhem)
|
2005001000NRG23310320230106688
|
08/04/2023
|
Mrs. Sera bibi
|
2005001WL000680
|
Mrs. Sera bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299970
|
|
SHERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
79
|
LILONG CD BLOCK
|
MN-05-001-008-010/96 (Wangkhem)
|
2005001000NRG23310320230106691
|
08/04/2023
|
Sumita
|
2005001WL000680
|
Sumita
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299958
|
|
SUMITA
|
PUNJAB NATIONAL BANK(508568)
|
80
|
LILONG CD BLOCK
|
MN-05-001-008-010/97 (Wangkhem)
|
2005001000NRG23310320230106692
|
08/04/2023
|
Miss Lukiya Bibi
|
2005001WL000680
|
Miss Lukiya Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299963
|
|
LAKIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
81
|
LILONG CD BLOCK
|
MN-05-001-008-010/98 (Wangkhem)
|
2005001000NRG23310320230106695
|
08/04/2023
|
Najira Bibi
|
2005001WL000680
|
Najira Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299965
|
|
NAJIBA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
82
|
LILONG CD BLOCK
|
MN-05-001-008-011/1061 (Wangkhem)
|
2005001000NRG23310320230106700
|
08/04/2023
|
Mrs Wajira Bibi
|
2005001WL000680
|
Mrs Wajira Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300005
|
|
WAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
83
|
LILONG CD BLOCK
|
MN-05-001-008-011/1243 (Wangkhem)
|
2005001000NRG23310320230106724
|
08/04/2023
|
Mrs Sera
|
2005001WL000680
|
Mrs Sera
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299987
|
|
SERA
|
MANIPUR RURAL BANK(607062)
|
84
|
LILONG CD BLOCK
|
MN-05-001-008-011/1247 (Wangkhem)
|
2005001000NRG23310320230106728
|
08/04/2023
|
Mrs Chaoba begum
|
2005001WL000680
|
Mrs Chaoba begum
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299988
|
|
CHAOBA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
85
|
LILONG CD BLOCK
|
MN-05-001-008-011/1442 (Wangkhem)
|
2005001000NRG23310320230106741
|
08/04/2023
|
Mrs Sajina
|
2005001WL000680
|
Mrs Sajina
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300004
|
|
SAJINA
|
PUNJAB NATIONAL BANK(508568)
|
86
|
LILONG CD BLOCK
|
MN-05-001-008-011/1444 (Wangkhem)
|
2005001000NRG23310320230106744
|
08/04/2023
|
Mrs Banerjee
|
2005001WL000680
|
Mrs Banerjee
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299999
|
|
Khulakpam Banerjee
|
PUNJAB NATIONAL BANK(508568)
|
87
|
LILONG CD BLOCK
|
MN-05-001-008-011/514 (Wangkhem)
|
2005001000NRG23310320230106768
|
08/04/2023
|
Miss Kheijan bibi
|
2005001WL000680
|
Miss Kheijan bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299989
|
|
MRS KHEIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
88
|
LILONG CD BLOCK
|
MN-05-001-008-011/523 (Wangkhem)
|
2005001000NRG23310320230106771
|
08/04/2023
|
Miss.Jaherun Bibi
|
2005001WL000680
|
Miss.Jaherun Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299947
|
|
JAHIRAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38654
|
38654
|
|
|
|
|
|
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-008-010/1437 (Wangkhem)
|
2005001000NRG23310320230106606
|
08/04/2023
|
Mrs Ranjina
|
2005001WL000680
|
Mrs Ranjina
|
00354
|
PUNB0876100
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687299977
|
|
MRS TASLIMA TASLIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-008-009/1027 (Wangkhem)
|
2005001000NRG23310320230106415
|
08/04/2023
|
Miss Sarifa
|
2005001WL000680
|
Miss Sarifa
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300032
|
|
MISS SM SARIFA
|
STATE BANK OF INDIA(508548)
|
91
|
LILONG CD BLOCK
|
MN-05-001-008-009/476-A (Wangkhem)
|
2005001000NRG23310320230106480
|
08/04/2023
|
Singamayum Akbari
|
2005001WL000680
|
Singamayum Akbari
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300060
|
|
SINGAMAYUM AKBARI
|
CANARA BANK(508532)
|
92
|
LILONG CD BLOCK
|
MN-05-001-008-009/495 (Wangkhem)
|
2005001000NRG23310320230106493
|
08/04/2023
|
Sheikh Ruhid Albash
|
2005001WL000680
|
Sheikh Ruhid Albash
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300059
|
|
SHEIKH RUHID ALBASH
|
CANARA BANK(508532)
|
93
|
LILONG CD BLOCK
|
MN-05-001-008-010/1215 (Wangkhem)
|
2005001000NRG23310320230106535
|
08/04/2023
|
Mrs Maheta
|
2005001WL000680
|
Mrs Maheta
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300058
|
|
PECHA
|
PUNJAB NATIONAL BANK(508568)
|
94
|
LILONG CD BLOCK
|
MN-05-001-008-010/87 (Wangkhem)
|
2005001000NRG23310320230106687
|
08/04/2023
|
Mr Md. Riyajuddin
|
2005001WL000680
|
Mr Md. Riyajuddin
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300026
|
|
MD.RIYAJUDDIN S.O IBOTON
|
MANIPUR RURAL BANK(607062)
|
95
|
LILONG CD BLOCK
|
MN-05-001-008-011/1063 (Wangkhem)
|
2005001000NRG23310320230106703
|
08/04/2023
|
Wahida
|
2005001WL000680
|
Wahida
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300022
|
|
MRS WAHIDA
|
STATE BANK OF INDIA(508548)
|
96
|
LILONG CD BLOCK
|
MN-05-001-008-011/1239 (Wangkhem)
|
2005001000NRG23310320230106719
|
08/04/2023
|
Mrs Nasima
|
2005001WL000680
|
Mrs Nasima
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300031
|
|
MRS MRS NASIMA
|
STATE BANK OF INDIA(508548)
|
97
|
LILONG CD BLOCK
|
MN-05-001-008-011/1249 (Wangkhem)
|
2005001000NRG23310320230106729
|
08/04/2023
|
Md Abdul Hei
|
2005001WL000680
|
Md Abdul Hei
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300028
|
|
ABDULHEI
|
PUNJAB NATIONAL BANK(508568)
|
98
|
LILONG CD BLOCK
|
MN-05-001-008-011/1538 (Wangkhem)
|
2005001000NRG23310320230106745
|
08/04/2023
|
Miss Rabiya Basari
|
2005001WL000680
|
Miss Rabiya Basari
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300029
|
|
MISS RABIYA BASARI
|
STATE BANK OF INDIA(508548)
|
99
|
LILONG CD BLOCK
|
MN-05-001-008-011/1642 (Wangkhem)
|
2005001000NRG23310320230106749
|
08/04/2023
|
Miss Fatima
|
2005001WL000680
|
Miss Fatima
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300024
|
|
MS FATIMA SAHANI
|
STATE BANK OF INDIA(508548)
|
100
|
LILONG CD BLOCK
|
MN-05-001-008-011/1684 (Wangkhem)
|
2005001000NRG23310320230106752
|
08/04/2023
|
Raminajan
|
2005001WL000680
|
Raminajan
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300052
|
|
RAMINAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-008-010/129 (Wangkhem)
|
2005001000NRG23310320230106554
|
08/04/2023
|
Miss Arjunmand
|
2005001WL000680
|
Miss Arjunmand
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300051
|
|
ARJUMAND
|
MANIPUR RURAL BANK(607062)
|
102
|
LILONG CD BLOCK
|
MN-05-001-008-010/24 (Wangkhem)
|
2005001000NRG23310320230106636
|
08/04/2023
|
Ms Bembem
|
2005001WL000680
|
Ms Bembem
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300055
|
|
MS BEMBEM BEMBEM
|
STATE BANK OF INDIA(508548)
|
103
|
LILONG CD BLOCK
|
MN-05-001-008-010/75 (Wangkhem)
|
2005001000NRG23310320230106667
|
08/04/2023
|
Mrs. Abeda bibi
|
2005001WL000680
|
Mrs. Abeda bibi
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300042
|
|
MRS ABEDA BIBI
|
STATE BANK OF INDIA(508548)
|
104
|
LILONG CD BLOCK
|
MN-05-001-008-011/1054 (Wangkhem)
|
2005001000NRG23310320230106696
|
08/04/2023
|
Mrs Rajina
|
2005001WL000680
|
Mrs Rajina
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300040
|
|
MRS RASIJAN RASIJAN
|
STATE BANK OF INDIA(508548)
|
105
|
LILONG CD BLOCK
|
MN-05-001-008-011/1057 (Wangkhem)
|
2005001000NRG23310320230106699
|
08/04/2023
|
Mrs Romina Begum
|
2005001WL000680
|
Mrs Romina Begum
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300038
|
|
MRS MISS ROMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
106
|
LILONG CD BLOCK
|
MN-05-001-008-011/1232 (Wangkhem)
|
2005001000NRG23310320230106712
|
08/04/2023
|
Mrs Wahida Tampakmayum
|
2005001WL000680
|
Mrs Wahida Tampakmayum
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300035
|
|
MRS WAHIDA TAMPAKMAYUM
|
STATE BANK OF INDIA(508548)
|
107
|
LILONG CD BLOCK
|
MN-05-001-008-011/1235 (Wangkhem)
|
2005001000NRG23310320230106715
|
08/04/2023
|
Mrs Amita
|
2005001WL000680
|
Mrs Amita
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300053
|
|
AMITA
|
MANIPUR RURAL BANK(607062)
|
108
|
LILONG CD BLOCK
|
MN-05-001-008-011/1240 (Wangkhem)
|
2005001000NRG23310320230106720
|
08/04/2023
|
Mrs Salima
|
2005001WL000680
|
Mrs Salima
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300036
|
|
MRS SALIMA SALIMA
|
STATE BANK OF INDIA(508548)
|
109
|
LILONG CD BLOCK
|
MN-05-001-008-011/1242 (Wangkhem)
|
2005001000NRG23310320230106723
|
08/04/2023
|
Mrs Leirang Bibi
|
2005001WL000680
|
Mrs Leirang Bibi
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300056
|
|
MRS LEIRANG BIBI
|
STATE BANK OF INDIA(508548)
|
110
|
LILONG CD BLOCK
|
MN-05-001-008-011/1539 (Wangkhem)
|
2005001000NRG23310320230106748
|
08/04/2023
|
Ibemcha
|
2005001WL000680
|
Ibemcha
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300045
|
|
MRS IBEMCHA IBEMCHA
|
STATE BANK OF INDIA(508548)
|
111
|
LILONG CD BLOCK
|
MN-05-001-008-011/503 (Wangkhem)
|
2005001000NRG23310320230106756
|
08/04/2023
|
Miss.Nahachoubi
|
2005001WL000680
|
Miss.Nahachoubi
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300057
|
|
Mrs. NAHACHAOBI .
|
CENTRAL BANK OF INDIA(607115)
|
112
|
LILONG CD BLOCK
|
MN-05-001-008-011/504 (Wangkhem)
|
2005001000NRG23310320230106757
|
08/04/2023
|
Najira
|
2005001WL000680
|
Najira
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300054
|
|
MRS MRS NAJIRA BIBI
|
STATE BANK OF INDIA(508548)
|
113
|
LILONG CD BLOCK
|
MN-05-001-008-011/506 (Wangkhem)
|
2005001000NRG23310320230106760
|
08/04/2023
|
Miss.Tembi
|
2005001WL000680
|
Miss.Tembi
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300037
|
|
MRS MIS TEMBI BIBI
|
STATE BANK OF INDIA(508548)
|
114
|
LILONG CD BLOCK
|
MN-05-001-008-011/512 (Wangkhem)
|
2005001000NRG23310320230106764
|
08/04/2023
|
Mrs Jumera Bibi
|
2005001WL000680
|
Mrs Jumera Bibi
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300034
|
|
MRS JUMERA JUMERA
|
STATE BANK OF INDIA(508548)
|
115
|
LILONG CD BLOCK
|
MN-05-001-008-011/536 (Wangkhem)
|
2005001000NRG23310320230106780
|
08/04/2023
|
Miss.Majida
|
2005001WL000680
|
Miss.Majida
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300049
|
|
MRS MRS MAJIDA
|
STATE BANK OF INDIA(508548)
|
116
|
LILONG CD BLOCK
|
MN-05-001-008-011/538 (Wangkhem)
|
2005001000NRG23310320230106785
|
08/04/2023
|
Miss.Jamila
|
2005001WL000680
|
Miss.Jamila
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300047
|
|
MRS MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
117
|
LILONG CD BLOCK
|
MN-05-001-008-011/539 (Wangkhem)
|
2005001000NRG23310320230106788
|
08/04/2023
|
Md Fariduddin
|
2005001WL000680
|
Md Fariduddin
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300050
|
|
MD FARIDUDDIN
|
CANARA BANK(508532)
|
118
|
LILONG CD BLOCK
|
MN-05-001-008-011/834 (Wangkhem)
|
2005001000NRG23310320230106789
|
08/04/2023
|
Tampakmayum Washma Bibi
|
2005001WL000680
|
Tampakmayum Washma Bibi
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300041
|
|
MRS TAMPAKMAYUM WASHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
119
|
LILONG CD BLOCK
|
MN-05-001-008-011/836 (Wangkhem)
|
2005001000NRG23310320230106793
|
08/04/2023
|
Mrs Basijan
|
2005001WL000680
|
Mrs Basijan
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300048
|
|
MRS TAMPAKMAYUM RASHIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
120
|
LILONG CD BLOCK
|
MN-05-001-008-011/838 (Wangkhem)
|
2005001000NRG23310320230106797
|
08/04/2023
|
Mk Sabanam
|
2005001WL000680
|
Mk Sabanam
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300043
|
|
MRS MK SABANAM
|
STATE BANK OF INDIA(508548)
|
121
|
LILONG CD BLOCK
|
MN-05-001-008-011/839 (Wangkhem)
|
2005001000NRG23310320230106800
|
08/04/2023
|
Mrs Najira Bibi
|
2005001WL000680
|
Mrs Najira Bibi
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300039
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
122
|
LILONG CD BLOCK
|
MN-05-001-008-011/840 (Wangkhem)
|
2005001000NRG23310320230106801
|
08/04/2023
|
Mrs Sajina begum
|
2005001WL000680
|
Mrs Sajina begum
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300044
|
|
MRS SAJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11044
|
11044
|
|
|
|
|
|
|
|
123
|
LILONG CD BLOCK
|
MN-05-001-008-010/1223 (Wangkhem)
|
2005001000NRG23310320230106542
|
08/04/2023
|
Mrs Jahuda Begum
|
2005001WL000680
|
Mrs Jahuda Begum
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300033
|
|
MRS JAHUDA BEGUM
|
STATE BANK OF INDIA(508548)
|
124
|
LILONG CD BLOCK
|
MN-05-001-008-011/1441 (Wangkhem)
|
2005001000NRG23310320230106740
|
08/04/2023
|
Mehena Bh
|
2005001WL000680
|
Mehena Bh
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300030
|
|
MRS MEHENA BH
|
STATE BANK OF INDIA(508548)
|
125
|
LILONG CD BLOCK
|
MN-05-001-008-011/531-B (Wangkhem)
|
2005001000NRG23310320230106776
|
08/04/2023
|
Md.Tomba
|
2005001WL000680
|
Md.Tomba
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300046
|
|
MR MD TOMBA
|
STATE BANK OF INDIA(508548)
|
126
|
LILONG CD BLOCK
|
MN-05-001-008-011/537 (Wangkhem)
|
2005001000NRG23310320230106784
|
08/04/2023
|
Tampakmayum Ajam
|
2005001WL000680
|
Tampakmayum Ajam
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300027
|
|
MR MUHAMMAD AZAM TAMPAKMAYUM
|
STATE BANK OF INDIA(508548)
|
127
|
LILONG CD BLOCK
|
MN-05-001-008-011/835 (Wangkhem)
|
2005001000NRG23310320230106792
|
08/04/2023
|
Mrs Abeda Bibi
|
2005001WL000680
|
Mrs Abeda Bibi
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300025
|
|
MS MRS ABEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
128
|
LILONG CD BLOCK
|
MN-05-001-008-010/1436 (Wangkhem)
|
2005001000NRG23310320230106603
|
08/04/2023
|
WAKILA
|
2005001WL000680
|
WAKILA
|
00662
|
BDBL0001627
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300061
|
|
Shafabi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
129
|
LILONG CD BLOCK
|
MN-05-001-008-010/1367 (Wangkhem)
|
2005001000NRG23310320230106578
|
08/04/2023
|
Syeda Reshma Shahani
|
2005001WL000680
|
Syeda Reshma Shahani
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
10/04/2023
|
|
0687300019
|
|
SYEDA RESHMA SHAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64758
|
64758
|
|
|
|
|
|
|
|