|
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-05-001-010-006/807
(Charangpat)
|
2005001000NRG24311220230145009
|
14/01/2024
|
K Thoiba Singh
|
2005001WL000907
|
K Thoiba Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125480
|
|
KANGABAM SEITABHAMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-007/1897
(Charangpat)
|
2005001000NRG24311220230145090
|
14/01/2024
|
Mutum ongbi Manorama Devi
|
2005001WL000907
|
Mutum ongbi Manorama Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Rejected
|
16/01/2024
|
|
9589125481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-006/1911
(Charangpat)
|
2005001000NRG24311220230144901
|
14/01/2024
|
Ningthoujam Ibocha Singh
|
2005001WL000907
|
Ningthoujam Ibocha Singh
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125479
|
|
NINGTHOUJAM IBOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-011/2067
(Charangpat)
|
2005001000NRG24311220230145344
|
14/01/2024
|
Sagolsem ngbi Keisham Thoibi Devi
|
2005001WL000907
|
Sagolsem ngbi Keisham Thoibi Devi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125478
|
|
SAGOLSHEM ONGBI KEISHAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-006/1932
(Charangpat)
|
2005001000NRG24311220230144909
|
14/01/2024
|
Yumnam Ibethoi Devi
|
2005001WL000907
|
Yumnam Ibethoi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125404
|
|
YUMNAM LBETHOI DEVI
|
CANARA BANK(508532)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-006/777
(Charangpat)
|
2005001000NRG24311220230144974
|
14/01/2024
|
T Chaobi Devi
|
2005001WL000907
|
T Chaobi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125403
|
|
TOURANGBAM CHAOBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-006/875
(Charangpat)
|
2005001000NRG24311220230145038
|
14/01/2024
|
Konsam Premo Devi
|
2005001WL000907
|
Konsam Premo Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125402
|
|
KONSAM PREMO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-006/786
(Charangpat)
|
2005001000NRG24311220230144982
|
14/01/2024
|
Tombi
|
2005001WL000907
|
Tombi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125482
|
|
AHONGSHANGBAM TOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-006/787
(Charangpat)
|
2005001000NRG24311220230144985
|
14/01/2024
|
Ahongshangbam Thaba Devi
|
2005001WL000907
|
Ahongshangbam Thaba Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125265
|
|
AHONGSHANGBAM THABA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-006/884
(Charangpat)
|
2005001000NRG24311220230145046
|
14/01/2024
|
Oinam Shantibala Devi
|
2005001WL000907
|
Oinam Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125483
|
|
OINAM SHANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-007/711
(Charangpat)
|
2005001000NRG24311220230145238
|
14/01/2024
|
Th. Petta
|
2005001WL000907
|
Th. Petta
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125436
|
|
MRS THIYAM PETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-006/1928
(Charangpat)
|
2005001000NRG24311220230144905
|
14/01/2024
|
K. Premila Devi
|
2005001WL000907
|
K. Premila Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125271
|
|
AKOIJAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-006/759
(Charangpat)
|
2005001000NRG24311220230144942
|
14/01/2024
|
Kharibam Premi Devi
|
2005001WL000907
|
Kharibam Premi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125266
|
|
KHARIBAM PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-006/890-A
(Charangpat)
|
2005001000NRG24311220230145053
|
14/01/2024
|
Tourangbam Punima Devi
|
2005001WL000907
|
Tourangbam Punima Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125273
|
|
TOURANGBAM PUNIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-010-008/566
(Charangpat)
|
2005001000NRG24311220230145309
|
14/01/2024
|
Sagolsem Sandaya Devi
|
2005001WL000907
|
Sagolsem Sandaya Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125272
|
|
SAGOLSEM SANDHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-010-008/580
(Charangpat)
|
2005001000NRG24311220230145318
|
14/01/2024
|
Th Jamuna Devi
|
2005001WL000907
|
Th Jamuna Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125274
|
|
THIYAM ONGBI JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-010-011/2065
(Charangpat)
|
2005001000NRG24311220230145340
|
14/01/2024
|
S Ibe Devi
|
2005001WL000907
|
S Ibe Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125270
|
|
SOROKHAIBAM IBE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-010-006/1902
(Charangpat)
|
2005001000NRG24311220230144897
|
14/01/2024
|
T Ronibala Devi
|
2005001WL000907
|
T Ronibala Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125420
|
|
MRS TOURANGBAM RONIBALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-010-006/1904
(Charangpat)
|
2005001000NRG24311220230144898
|
14/01/2024
|
T Sapana Devi
|
2005001WL000907
|
T Sapana Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125472
|
|
TOURANGBAM SAPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-010-006/1931
(Charangpat)
|
2005001000NRG24311220230144906
|
14/01/2024
|
Yumnam Ongbi Medhapati Devi
|
2005001WL000907
|
Yumnam Ongbi Medhapati Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125464
|
|
MRS YUMNAM ONGBI MEDHAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-010-006/733
(Charangpat)
|
2005001000NRG24311220230144910
|
14/01/2024
|
Kh Birendra Singh
|
2005001WL000907
|
Kh Birendra Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125451
|
|
MR KHANGEMBAM BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-010-006/735
(Charangpat)
|
2005001000NRG24311220230144913
|
14/01/2024
|
K Memthoibi Devi
|
2005001WL000907
|
K Memthoibi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125418
|
|
KANGABAM MEMTHOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-010-006/741
(Charangpat)
|
2005001000NRG24311220230144918
|
14/01/2024
|
K Ibecha Devi
|
2005001WL000907
|
K Ibecha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125430
|
|
MRS KANGABAM DEVI IBECHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-010-006/743
(Charangpat)
|
2005001000NRG24311220230144921
|
14/01/2024
|
N Biramani Singh
|
2005001WL000907
|
N Biramani Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125456
|
|
MRS NONGTHOMBAM ITOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-010-006/744
(Charangpat)
|
2005001000NRG24311220230144922
|
14/01/2024
|
Maibam Ronika Devi
|
2005001WL000907
|
Maibam Ronika Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125477
|
|
MAIBAM RONIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-010-006/748
(Charangpat)
|
2005001000NRG24311220230144925
|
14/01/2024
|
N Thoibi Devi
|
2005001WL000907
|
N Thoibi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125423
|
|
MR NONGTHOMBAM THOIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-010-006/753
(Charangpat)
|
2005001000NRG24311220230144933
|
14/01/2024
|
N Dasumati Devi
|
2005001WL000907
|
N Dasumati Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125415
|
|
MRS NONGTHOMBAM DASHUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-010-006/754
(Charangpat)
|
2005001000NRG24311220230144934
|
14/01/2024
|
A Sabitri Devi
|
2005001WL000907
|
A Sabitri Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125422
|
|
MISS AHONGSHANGBAM SABITRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-010-006/755
(Charangpat)
|
2005001000NRG24311220230144937
|
14/01/2024
|
Ahongsangbam Bino Devi
|
2005001WL000907
|
Ahongsangbam Bino Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125452
|
|
MRS AHONGSANGBAM BINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-010-006/757
(Charangpat)
|
2005001000NRG24311220230144938
|
14/01/2024
|
A Ranjita Devi
|
2005001WL000907
|
A Ranjita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125413
|
|
MRS AHONGSHANGBAM RANJITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-010-006/758
(Charangpat)
|
2005001000NRG24311220230144941
|
14/01/2024
|
A Achoubi Devi
|
2005001WL000907
|
A Achoubi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125462
|
|
MRS AHONGSHANGBAM ACHOUBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-010-006/761
(Charangpat)
|
2005001000NRG24311220230144946
|
14/01/2024
|
Kharibam Chaobi Devi
|
2005001WL000907
|
Kharibam Chaobi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125432
|
|
MRS KHARIBAM CHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-010-006/762
(Charangpat)
|
2005001000NRG24311220230144949
|
14/01/2024
|
Tourangbam Sabitri Devi
|
2005001WL000907
|
Tourangbam Sabitri Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125455
|
|
MRS TOURANGBAM SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-010-006/764
(Charangpat)
|
2005001000NRG24311220230144953
|
14/01/2024
|
T Rajo Singh
|
2005001WL000907
|
T Rajo Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125468
|
|
MR TOURANGBAM RAJO SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-010-006/765
(Charangpat)
|
2005001000NRG24311220230144954
|
14/01/2024
|
Turangbam Lily Devi
|
2005001WL000907
|
Turangbam Lily Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125474
|
|
MRS TOURANGBAM LILY DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-010-006/766
(Charangpat)
|
2005001000NRG24311220230144957
|
14/01/2024
|
T. Thoibi Devi
|
2005001WL000907
|
T. Thoibi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125463
|
|
MRS TOURANGBAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-010-006/768
(Charangpat)
|
2005001000NRG24311220230144958
|
14/01/2024
|
K Bina Devi
|
2005001WL000907
|
K Bina Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125458
|
|
MRS KANGABAM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-010-006/769
(Charangpat)
|
2005001000NRG24311220230144961
|
14/01/2024
|
Chandoba
|
2005001WL000907
|
Chandoba
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125471
|
|
TOURANGBAM CHANDOBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-010-006/770
(Charangpat)
|
2005001000NRG24311220230144962
|
14/01/2024
|
Tourangbam. Chaobi Devi
|
2005001WL000907
|
Tourangbam. Chaobi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125469
|
|
MRS TOURANGBAM CHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-010-006/771
(Charangpat)
|
2005001000NRG24311220230144965
|
14/01/2024
|
T Premila Devi
|
2005001WL000907
|
T Premila Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125454
|
|
MRS TOURANGBAM PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-010-006/773
(Charangpat)
|
2005001000NRG24311220230144969
|
14/01/2024
|
Kapur
|
2005001WL000907
|
Kapur
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125457
|
|
TOURANGBAM KAPUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-010-006/774
(Charangpat)
|
2005001000NRG24311220230144970
|
14/01/2024
|
T Tamu Devi
|
2005001WL000907
|
T Tamu Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125470
|
|
MRS TOURANGBAM TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-010-006/780
(Charangpat)
|
2005001000NRG24311220230144977
|
14/01/2024
|
T Jamuna Devi
|
2005001WL000907
|
T Jamuna Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125431
|
|
TOURANGBAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-010-006/784
(Charangpat)
|
2005001000NRG24311220230144981
|
14/01/2024
|
T Premabati Devi
|
2005001WL000907
|
T Premabati Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125414
|
|
MRS TOURANGBAM PREMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-010-006/788
(Charangpat)
|
2005001000NRG24311220230144986
|
14/01/2024
|
A Ngouba Singh
|
2005001WL000907
|
A Ngouba Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125446
|
|
MRS AHONGSANGBAM ONGBI LATADEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-010-006/792
(Charangpat)
|
2005001000NRG24311220230144990
|
14/01/2024
|
K Ahanbi Devi
|
2005001WL000907
|
K Ahanbi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125437
|
|
MRS KONSAM DEVI AHANBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-010-006/794
(Charangpat)
|
2005001000NRG24311220230144993
|
14/01/2024
|
Ahongshangbam Aruna Devi
|
2005001WL000907
|
Ahongshangbam Aruna Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125444
|
|
MRS AHONGSHANGBAM ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-010-006/796
(Charangpat)
|
2005001000NRG24311220230144994
|
14/01/2024
|
Ibeni
|
2005001WL000907
|
Ibeni
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125417
|
|
MRS SORAISAM IBENIDEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-010-006/798
(Charangpat)
|
2005001000NRG24311220230144997
|
14/01/2024
|
S Nilachandra
|
2005001WL000907
|
S Nilachandra
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125448
|
|
MR SORAISAM LILACHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-010-006/799
(Charangpat)
|
2005001000NRG24311220230144998
|
14/01/2024
|
Kumar
|
2005001WL000907
|
Kumar
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125449
|
|
MR KANGABAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-010-006/800
(Charangpat)
|
2005001000NRG24311220230145001
|
14/01/2024
|
K Okendrajit Singh
|
2005001WL000907
|
K Okendrajit Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125408
|
|
MRS YENGKHOM BIDYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-010-006/806
(Charangpat)
|
2005001000NRG24311220230145006
|
14/01/2024
|
Pramo
|
2005001WL000907
|
Pramo
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125433
|
|
MRS KANGABAM DEVI PRAMO
|
STATE BANK OF INDIA(508548)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-010-006/828
(Charangpat)
|
2005001000NRG24311220230145014
|
14/01/2024
|
Lairenlakpam Thaballei Devi
|
2005001WL000907
|
Lairenlakpam Thaballei Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125460
|
|
MRS LAIRENLKAPAM THABALEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-010-006/845
(Charangpat)
|
2005001000NRG24311220230145017
|
14/01/2024
|
K Pramo Devi
|
2005001WL000907
|
K Pramo Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125412
|
|
MRS KANGABAM PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-010-006/846
(Charangpat)
|
2005001000NRG24311220230145018
|
14/01/2024
|
Kh Leima Devi
|
2005001WL000907
|
Kh Leima Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125424
|
|
MRS KHANGEMBAM LEIMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-010-006/850
(Charangpat)
|
2005001000NRG24311220230145021
|
14/01/2024
|
Yumnam Jiranjit Singh
|
2005001WL000907
|
Yumnam Jiranjit Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125434
|
|
MR YUMNAM JIRANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-010-006/853
(Charangpat)
|
2005001000NRG24311220230145022
|
14/01/2024
|
Y Heniya Devi
|
2005001WL000907
|
Y Heniya Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125419
|
|
YUMNAM ONGBI HENIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-010-006/854
(Charangpat)
|
2005001000NRG24311220230145025
|
14/01/2024
|
Y Sanahalbi Devi
|
2005001WL000907
|
Y Sanahalbi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125443
|
|
MRS YUMNAM SANAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-010-006/861
(Charangpat)
|
2005001000NRG24311220230145029
|
14/01/2024
|
Yumnam Ongbi Ibema Devi
|
2005001WL000907
|
Yumnam Ongbi Ibema Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125459
|
|
MRS YUMNAM ONGBI IBEMADEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-010-006/863
(Charangpat)
|
2005001000NRG24311220230145033
|
14/01/2024
|
Konsam Lokendro Singh
|
2005001WL000907
|
Konsam Lokendro Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125426
|
|
MRS KONSAM DEVI TOMBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-010-006/871
(Charangpat)
|
2005001000NRG24311220230145034
|
14/01/2024
|
Kangabam Jamuna Devi
|
2005001WL000907
|
Kangabam Jamuna Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125440
|
|
MRS KANGABAM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-010-006/872
(Charangpat)
|
2005001000NRG24311220230145037
|
14/01/2024
|
Kh Chitra Devi
|
2005001WL000907
|
Kh Chitra Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125441
|
|
KHARIBAM CHITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-010-006/877
(Charangpat)
|
2005001000NRG24311220230145042
|
14/01/2024
|
O Mikhubi Devi
|
2005001WL000907
|
O Mikhubi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125429
|
|
MRS OINAM DEVI MIKHUBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-010-006/879
(Charangpat)
|
2005001000NRG24311220230145045
|
14/01/2024
|
Indubala
|
2005001WL000907
|
Indubala
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125427
|
|
MRS KONSAM DEVI INDUBALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-010-006/886
(Charangpat)
|
2005001000NRG24311220230145049
|
14/01/2024
|
Y Biren
|
2005001WL000907
|
Y Biren
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125428
|
|
MR YUMNAM BIREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-010-006/887
(Charangpat)
|
2005001000NRG24311220230145050
|
14/01/2024
|
Y Naobi Devi
|
2005001WL000907
|
Y Naobi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125439
|
|
MRS YUMNAM NAOBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-010-006/895
(Charangpat)
|
2005001000NRG24311220230145054
|
14/01/2024
|
Hidam Meri Devi
|
2005001WL000907
|
Hidam Meri Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125406
|
|
MRS HIDAM MIERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-010-006/897
(Charangpat)
|
2005001000NRG24311220230145057
|
14/01/2024
|
Konsam Thoi Devi
|
2005001WL000907
|
Konsam Thoi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125447
|
|
MRS KONSAM THOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-010-006/916
(Charangpat)
|
2005001000NRG24311220230145065
|
14/01/2024
|
Khangembam Nobo Singh
|
2005001WL000907
|
Khangembam Nobo Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125438
|
|
KHANGEMBAM KUMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-010-007/1880
(Charangpat)
|
2005001000NRG24311220230145078
|
14/01/2024
|
Sagolshem Mandakini Devi
|
2005001WL000907
|
Sagolshem Mandakini Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125466
|
|
MRS SAGOLSHEM MANDAKINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-010-007/1883
(Charangpat)
|
2005001000NRG24311220230145085
|
14/01/2024
|
Shagolsem Binarani Devi
|
2005001WL000907
|
Shagolsem Binarani Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125421
|
|
MRS SAGOLSEM BINARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-010-007/2166
(Charangpat)
|
2005001000NRG24311220230145102
|
14/01/2024
|
S Ibema Devi
|
2005001WL000907
|
S Ibema Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125467
|
|
SAGOLSEM IBEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-010-007/2280
(Charangpat)
|
2005001000NRG24311220230145110
|
14/01/2024
|
Takhellambam Benika Devi
|
2005001WL000907
|
Takhellambam Benika Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125453
|
|
MRS TAKHELLAMBAM BENIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-010-007/2288
(Charangpat)
|
2005001000NRG24311220230145113
|
14/01/2024
|
Sorokhaibam Surjaban Meitei
|
2005001WL000907
|
Sorokhaibam Surjaban Meitei
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125476
|
|
SOROKHAIBAM SURJABAN MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-010-007/594
(Charangpat)
|
2005001000NRG24311220230145122
|
14/01/2024
|
Pukhrambam Achoubi Devi
|
2005001WL000907
|
Pukhrambam Achoubi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125465
|
|
MRS PUKHRAMBAM ACHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-010-007/598
(Charangpat)
|
2005001000NRG24311220230145130
|
14/01/2024
|
P Bimola Devi
|
2005001WL000907
|
P Bimola Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125416
|
|
PUKHRAMBAM BIMOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-010-007/618
(Charangpat)
|
2005001000NRG24311220230145145
|
14/01/2024
|
Takhellambam Mema Leima
|
2005001WL000907
|
Takhellambam Mema Leima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125461
|
|
MRS TAKHELLAMBAM ONGBI MEMALEIMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-010-007/649
(Charangpat)
|
2005001000NRG24311220230145181
|
14/01/2024
|
Sagolshem Babita Devi
|
2005001WL000907
|
Sagolshem Babita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125410
|
|
MRS SAGOLSHEM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-010-007/668
(Charangpat)
|
2005001000NRG24311220230145209
|
14/01/2024
|
Sagolsem. Mema Devi
|
2005001WL000907
|
Sagolsem. Mema Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Rejected
|
16/01/2024
|
|
9589125475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-010-007/669
(Charangpat)
|
2005001000NRG24311220230145210
|
14/01/2024
|
Langlen
|
2005001WL000907
|
Langlen
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125445
|
|
MRS SAGOLSEM ONGBI LANGLENDEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-010-007/670
(Charangpat)
|
2005001000NRG24311220230145213
|
14/01/2024
|
Sh Shyamjai Singh
|
2005001WL000907
|
Sh Shyamjai Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125409
|
|
MR SAGOLSEM SHYAMJAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-010-007/704
(Charangpat)
|
2005001000NRG24311220230145233
|
14/01/2024
|
Sagolshem Ibemcha Devi
|
2005001WL000907
|
Sagolshem Ibemcha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125411
|
|
SAGOLSHEM IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-010-007/707-A
(Charangpat)
|
2005001000NRG24311220230145237
|
14/01/2024
|
Leihaorongbam Premi Devi
|
2005001WL000907
|
Leihaorongbam Premi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125442
|
|
MRS LEIHAORONGBAM PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-010-007/712
(Charangpat)
|
2005001000NRG24311220230145241
|
14/01/2024
|
Th Memdonbi Devi
|
2005001WL000907
|
Th Memdonbi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125407
|
|
MRS THIYAM O MEMTON DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-010-008/530
(Charangpat)
|
2005001000NRG24311220230145277
|
14/01/2024
|
Waikhom Ongbi Sumila Leima
|
2005001WL000907
|
Waikhom Ongbi Sumila Leima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125450
|
|
MRS WAIKHOM ONGBI SUMILALEIMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-010-008/555
(Charangpat)
|
2005001000NRG24311220230145294
|
14/01/2024
|
Sagolshem Sanajaobi Devi
|
2005001WL000907
|
Sagolshem Sanajaobi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125473
|
|
MRS SAGOLSHEM SANAJAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-010-008/567
(Charangpat)
|
2005001000NRG24311220230145310
|
14/01/2024
|
Thiyam Ongbi Veto Devi
|
2005001WL000907
|
Thiyam Ongbi Veto Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125405
|
|
MRS THIYAM VETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-010-008/575
(Charangpat)
|
2005001000NRG24311220230145314
|
14/01/2024
|
Thiyam Ongbi Bino Devi
|
2005001WL000907
|
Thiyam Ongbi Bino Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125435
|
|
MRS THIYAM BINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258440
|
258440
|
|
|
|
|
|
|
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-010-007/2160
(Charangpat)
|
2005001000NRG24311220230145097
|
14/01/2024
|
Khundrakpam Chanchan Devi
|
2005001WL000907
|
Khundrakpam Chanchan Devi
|
00415
|
SBIN0007440
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125425
|
|
Mrs. KHUNDRAKPAM CHANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-010-006/1901
(Charangpat)
|
2005001000NRG24311220230144894
|
14/01/2024
|
T Niranbala Devi
|
2005001WL000907
|
T Niranbala Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125361
|
|
TOURANGBAM NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-010-006/1913
(Charangpat)
|
2005001000NRG24311220230144902
|
14/01/2024
|
L Sinorita Devi
|
2005001WL000907
|
L Sinorita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125360
|
|
LAIRENLAKPAM SINORITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-010-006/736
(Charangpat)
|
2005001000NRG24311220230144914
|
14/01/2024
|
Khangembam Tamu Devi
|
2005001WL000907
|
Khangembam Tamu Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125328
|
|
KHANGEMBAM ONGBI TAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-010-006/739
(Charangpat)
|
2005001000NRG24311220230144917
|
14/01/2024
|
K Mani
|
2005001WL000907
|
K Mani
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125335
|
|
KANGABAM ONGBI MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-010-006/749
(Charangpat)
|
2005001000NRG24311220230144926
|
14/01/2024
|
N Manorama Devi
|
2005001WL000907
|
N Manorama Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125395
|
|
MRS NONGTHOMBAM MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-010-006/750
(Charangpat)
|
2005001000NRG24311220230144929
|
14/01/2024
|
N Shanti Devi
|
2005001WL000907
|
N Shanti Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125396
|
|
MRS NONGTHONGBAM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-010-006/751
(Charangpat)
|
2005001000NRG24311220230144930
|
14/01/2024
|
N Birbal Singh
|
2005001WL000907
|
N Birbal Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125359
|
|
MR NONGTHONGBAM BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-010-006/760
(Charangpat)
|
2005001000NRG24311220230144945
|
14/01/2024
|
Kharibam Sachi Devi
|
2005001WL000907
|
Kharibam Sachi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125366
|
|
KHARIBAM SHACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-010-006/763
(Charangpat)
|
2005001000NRG24311220230144950
|
14/01/2024
|
Debakumar
|
2005001WL000907
|
Debakumar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125364
|
|
MR TOURANGBAM DEBAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-010-006/783
(Charangpat)
|
2005001000NRG24311220230144978
|
14/01/2024
|
T. Iboyai Singh
|
2005001WL000907
|
T. Iboyai Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125362
|
|
MR TOURANGBAM IBOYAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-010-006/790
(Charangpat)
|
2005001000NRG24311220230144989
|
14/01/2024
|
Bala
|
2005001WL000907
|
Bala
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125392
|
|
AHONGSANGBAM ONGBI BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-010-006/804
(Charangpat)
|
2005001000NRG24311220230145002
|
14/01/2024
|
Kangabam Jamini Devi
|
2005001WL000907
|
Kangabam Jamini Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125385
|
|
KANGABAM JAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-010-006/805
(Charangpat)
|
2005001000NRG24311220230145005
|
14/01/2024
|
K Kunjarani
|
2005001WL000907
|
K Kunjarani
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125397
|
|
MRS KANGABAM DEVI KUNJARANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-010-006/816
(Charangpat)
|
2005001000NRG24311220230145010
|
14/01/2024
|
L Bheigya Singh
|
2005001WL000907
|
L Bheigya Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125357
|
|
LAIRENLAKPAM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-010-006/822
(Charangpat)
|
2005001000NRG24311220230145013
|
14/01/2024
|
L Ibemcha Devi
|
2005001WL000907
|
L Ibemcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125363
|
|
LAIRENLAKPAM IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-010-006/860
(Charangpat)
|
2005001000NRG24311220230145026
|
14/01/2024
|
Huidrom Silparani Chanu
|
2005001WL000907
|
Huidrom Silparani Chanu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125376
|
|
HUIDROM SILPARANI CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-010-006/906
(Charangpat)
|
2005001000NRG24311220230145058
|
14/01/2024
|
Konsam Nilamani Devi
|
2005001WL000907
|
Konsam Nilamani Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125384
|
|
KONSAM NILAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-010-006/911
(Charangpat)
|
2005001000NRG24311220230145061
|
14/01/2024
|
Maibam Tombi Devi
|
2005001WL000907
|
Maibam Tombi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125275
|
|
MRS MAIBAM DEVI TOMBI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-010-006/913
(Charangpat)
|
2005001000NRG24311220230145062
|
14/01/2024
|
Maibam Agni Devi
|
2005001WL000907
|
Maibam Agni Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125383
|
|
MRS MAIBAM AGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LILONG CD BLOCK
|
MN-05-001-010-007/1874
(Charangpat)
|
2005001000NRG24311220230145066
|
14/01/2024
|
Sh Manglemba Singh
|
2005001WL000907
|
Sh Manglemba Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125346
|
|
SHAGOLSEM ROMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LILONG CD BLOCK
|
MN-05-001-010-007/1875
(Charangpat)
|
2005001000NRG24311220230145069
|
14/01/2024
|
Sagolsem Bikram Singh
|
2005001WL000907
|
Sagolsem Bikram Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125339
|
|
MRS SAGOLSEM ROSHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LILONG CD BLOCK
|
MN-05-001-010-007/1876
(Charangpat)
|
2005001000NRG24311220230145070
|
14/01/2024
|
S Neroda Devi
|
2005001WL000907
|
S Neroda Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125312
|
|
SAGOLSEM NERODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LILONG CD BLOCK
|
MN-05-001-010-007/1877
(Charangpat)
|
2005001000NRG24311220230145073
|
14/01/2024
|
S Ashalata Devi
|
2005001WL000907
|
S Ashalata Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125305
|
|
SAGOLSEM ASHALATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LILONG CD BLOCK
|
MN-05-001-010-007/1878
(Charangpat)
|
2005001000NRG24311220230145074
|
14/01/2024
|
Sorokhaibam Ronibala Devi
|
2005001WL000907
|
Sorokhaibam Ronibala Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125393
|
|
SOROKHAIBAM RONIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LILONG CD BLOCK
|
MN-05-001-010-007/1879
(Charangpat)
|
2005001000NRG24311220230145077
|
14/01/2024
|
L Damenti Devi
|
2005001WL000907
|
L Damenti Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125374
|
|
MRS LAITONJAM DAMENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LILONG CD BLOCK
|
MN-05-001-010-007/1881
(Charangpat)
|
2005001000NRG24311220230145081
|
14/01/2024
|
S Nandeshori Devi
|
2005001WL000907
|
S Nandeshori Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125332
|
|
SAGOLSHEM NANDESHWORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LILONG CD BLOCK
|
MN-05-001-010-007/1882
(Charangpat)
|
2005001000NRG24311220230145082
|
14/01/2024
|
S Bembem Devi
|
2005001WL000907
|
S Bembem Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125398
|
|
SAGOLSEM BEMBEM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LILONG CD BLOCK
|
MN-05-001-010-007/1888
(Charangpat)
|
2005001000NRG24311220230145086
|
14/01/2024
|
S. Ratan Singh
|
2005001WL000907
|
S. Ratan Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125355
|
|
SAGOLSEM ONGBI ASHARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LILONG CD BLOCK
|
MN-05-001-010-007/1896
(Charangpat)
|
2005001000NRG24311220230145089
|
14/01/2024
|
M Roni Devi
|
2005001WL000907
|
M Roni Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125344
|
|
MRS MUTUM RONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LILONG CD BLOCK
|
MN-05-001-010-007/1898
(Charangpat)
|
2005001000NRG24311220230145093
|
14/01/2024
|
M Memtombi Devi
|
2005001WL000907
|
M Memtombi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125343
|
|
MRS MUTUM DEVI MEMTOMBI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LILONG CD BLOCK
|
MN-05-001-010-007/2061
(Charangpat)
|
2005001000NRG24311220230145094
|
14/01/2024
|
Nahakpam Olivia Devi
|
2005001WL000907
|
Nahakpam Olivia Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125365
|
|
MRS NAHAKPAM OLIVIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LILONG CD BLOCK
|
MN-05-001-010-007/2164
(Charangpat)
|
2005001000NRG24311220230145098
|
14/01/2024
|
Sh Ojita Devi
|
2005001WL000907
|
Sh Ojita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125303
|
|
MRS SHAGOLSHEM OJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LILONG CD BLOCK
|
MN-05-001-010-007/2165
(Charangpat)
|
2005001000NRG24311220230145101
|
14/01/2024
|
Takhelambam Joyhenba Singh
|
2005001WL000907
|
Takhelambam Joyhenba Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125386
|
|
TAKHELLAMBAM SHANTIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LILONG CD BLOCK
|
MN-05-001-010-007/2169
(Charangpat)
|
2005001000NRG24311220230145105
|
14/01/2024
|
P Ibecha Devi
|
2005001WL000907
|
P Ibecha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125350
|
|
PUKHRAMBAM IBECHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LILONG CD BLOCK
|
MN-05-001-010-007/2275
(Charangpat)
|
2005001000NRG24311220230145106
|
14/01/2024
|
Asem Premapati Devi
|
2005001WL000907
|
Asem Premapati Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125381
|
|
ASEM PREMAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LILONG CD BLOCK
|
MN-05-001-010-007/2276
(Charangpat)
|
2005001000NRG24311220230145109
|
14/01/2024
|
Takhellambam Premi Devi
|
2005001WL000907
|
Takhellambam Premi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125308
|
|
MRS TAKHELLAMBAM PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LILONG CD BLOCK
|
MN-05-001-010-007/587
(Charangpat)
|
2005001000NRG24311220230145114
|
14/01/2024
|
Pukhrambam Keinatombi Devi
|
2005001WL000907
|
Pukhrambam Keinatombi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125391
|
|
MRS PUKHRAMBAM KEINATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LILONG CD BLOCK
|
MN-05-001-010-007/589
(Charangpat)
|
2005001000NRG24311220230145117
|
14/01/2024
|
P. Sanatombi Devi
|
2005001WL000907
|
P. Sanatombi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125349
|
|
PUKHRAMBAM ONGBI SANATOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LILONG CD BLOCK
|
MN-05-001-010-007/591
(Charangpat)
|
2005001000NRG24311220230145118
|
14/01/2024
|
Pukhrambam Ongbi Pakpi Devi
|
2005001WL000907
|
Pukhrambam Ongbi Pakpi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125352
|
|
MRS PUKHRAMBAM ONGBI PAKPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LILONG CD BLOCK
|
MN-05-001-010-007/593
(Charangpat)
|
2005001000NRG24311220230145121
|
14/01/2024
|
Pukhrambam. Mema Devi
|
2005001WL000907
|
Pukhrambam. Mema Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Rejected
|
16/01/2024
|
|
9589125375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
LILONG CD BLOCK
|
MN-05-001-010-007/595
(Charangpat)
|
2005001000NRG24311220230145125
|
14/01/2024
|
Pukhrambam Yaimbi Devi
|
2005001WL000907
|
Pukhrambam Yaimbi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125337
|
|
PUKHRAMBAM YAIMABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LILONG CD BLOCK
|
MN-05-001-010-007/596
(Charangpat)
|
2005001000NRG24311220230145126
|
14/01/2024
|
P. Urirei Devi
|
2005001WL000907
|
P. Urirei Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125330
|
|
PUKHRAMBAM URIREI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LILONG CD BLOCK
|
MN-05-001-010-007/597
(Charangpat)
|
2005001000NRG24311220230145129
|
14/01/2024
|
Lilapati Devi
|
2005001WL000907
|
Lilapati Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125380
|
|
PUKHRAMBAM IBE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LILONG CD BLOCK
|
MN-05-001-010-007/600
(Charangpat)
|
2005001000NRG24311220230145133
|
14/01/2024
|
P.Romila Devi
|
2005001WL000907
|
P.Romila Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125342
|
|
MRS PUKHRAMBAM ROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LILONG CD BLOCK
|
MN-05-001-010-007/602
(Charangpat)
|
2005001000NRG24311220230145134
|
14/01/2024
|
M.Kunje
|
2005001WL000907
|
M.Kunje
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125354
|
|
MAYEMGBAM ONGBI KUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LILONG CD BLOCK
|
MN-05-001-010-007/614
(Charangpat)
|
2005001000NRG24311220230145137
|
14/01/2024
|
S.Kameshon
|
2005001WL000907
|
S.Kameshon
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125319
|
|
SAGOLSHEM LEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LILONG CD BLOCK
|
MN-05-001-010-007/615
(Charangpat)
|
2005001000NRG24311220230145138
|
14/01/2024
|
S.Ingocha
|
2005001WL000907
|
S.Ingocha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125320
|
|
MR SAGOLSEM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
LILONG CD BLOCK
|
MN-05-001-010-007/616
(Charangpat)
|
2005001000NRG24311220230145141
|
14/01/2024
|
S Brajamohon Singh
|
2005001WL000907
|
S Brajamohon Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125309
|
|
SAGOLSHEM KHOMDONBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LILONG CD BLOCK
|
MN-05-001-010-007/617
(Charangpat)
|
2005001000NRG24311220230145142
|
14/01/2024
|
Memi
|
2005001WL000907
|
Memi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125318
|
|
MRS SAGOLSHEM ONGBI MEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LILONG CD BLOCK
|
MN-05-001-010-007/619
(Charangpat)
|
2005001000NRG24311220230145146
|
14/01/2024
|
T Kunja Singh
|
2005001WL000907
|
T Kunja Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125351
|
|
TAKHELLAMBAM KUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LILONG CD BLOCK
|
MN-05-001-010-007/620
(Charangpat)
|
2005001000NRG24311220230145149
|
14/01/2024
|
Bigananda
|
2005001WL000907
|
Bigananda
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125331
|
|
TAKHELLAMBAM BIGYANANDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LILONG CD BLOCK
|
MN-05-001-010-007/622
(Charangpat)
|
2005001000NRG24311220230145150
|
14/01/2024
|
S. Manitombi Devi
|
2005001WL000907
|
S. Manitombi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125327
|
|
SAGOLSHEM MOMITOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LILONG CD BLOCK
|
MN-05-001-010-007/623
(Charangpat)
|
2005001000NRG24311220230145153
|
14/01/2024
|
T Jonjon Singh
|
2005001WL000907
|
T Jonjon Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125310
|
|
MRS TAKHELLAMBAM SISMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LILONG CD BLOCK
|
MN-05-001-010-007/624
(Charangpat)
|
2005001000NRG24311220230145154
|
14/01/2024
|
Sh. Ibechoubi Devi
|
2005001WL000907
|
Sh. Ibechoubi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125326
|
|
MRS SAGOLSHEM IBECHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LILONG CD BLOCK
|
MN-05-001-010-007/628
(Charangpat)
|
2005001000NRG24311220230145157
|
14/01/2024
|
S Phullen Singh
|
2005001WL000907
|
S Phullen Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125358
|
|
MRS SAGOLSHEM IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LILONG CD BLOCK
|
MN-05-001-010-007/630
(Charangpat)
|
2005001000NRG24311220230145158
|
14/01/2024
|
Sagolsem Brajamani Singh
|
2005001WL000907
|
Sagolsem Brajamani Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125313
|
|
MRS SAGOLSEM DEVI BOKEINYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LILONG CD BLOCK
|
MN-05-001-010-007/630-A
(Charangpat)
|
2005001000NRG24311220230145161
|
14/01/2024
|
Sh Nungshitombi Devi
|
2005001WL000907
|
Sh Nungshitombi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125315
|
|
SAGOLSEM NUNGSHITOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LILONG CD BLOCK
|
MN-05-001-010-007/632
(Charangpat)
|
2005001000NRG24311220230145162
|
14/01/2024
|
S Sanatombi Devi
|
2005001WL000907
|
S Sanatombi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125314
|
|
SAGOLSHEM SANATOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LILONG CD BLOCK
|
MN-05-001-010-007/633
(Charangpat)
|
2005001000NRG24311220230145165
|
14/01/2024
|
Thoinu
|
2005001WL000907
|
Thoinu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125316
|
|
MR SAGOLSEM INAOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
LILONG CD BLOCK
|
MN-05-001-010-007/633-A
(Charangpat)
|
2005001000NRG24311220230145166
|
14/01/2024
|
Bisheshor
|
2005001WL000907
|
Bisheshor
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125322
|
|
SHAGOLSHEM BISHESWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LILONG CD BLOCK
|
MN-05-001-010-007/635
(Charangpat)
|
2005001000NRG24311220230145169
|
14/01/2024
|
Tampakleima
|
2005001WL000907
|
Tampakleima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125304
|
|
TAKHELLAMBAM TAMPAKLEIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LILONG CD BLOCK
|
MN-05-001-010-007/637
(Charangpat)
|
2005001000NRG24311220230145170
|
14/01/2024
|
Ruhi
|
2005001WL000907
|
Ruhi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125317
|
|
TAKHELLAMBAM RUHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LILONG CD BLOCK
|
MN-05-001-010-007/638
(Charangpat)
|
2005001000NRG24311220230145173
|
14/01/2024
|
T Deben Singh
|
2005001WL000907
|
T Deben Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125301
|
|
MRS TAKHELLAMBAM DEVI PREMILA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LILONG CD BLOCK
|
MN-05-001-010-007/640
(Charangpat)
|
2005001000NRG24311220230145174
|
14/01/2024
|
T Mombi Devi
|
2005001WL000907
|
T Mombi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125300
|
|
TAKHELAMBAM ONGBI MOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LILONG CD BLOCK
|
MN-05-001-010-007/645
(Charangpat)
|
2005001000NRG24311220230145177
|
14/01/2024
|
L.Babulin Singh
|
2005001WL000907
|
L.Babulin Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125307
|
|
LAIHAORANGBAM SUMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LILONG CD BLOCK
|
MN-05-001-010-007/648
(Charangpat)
|
2005001000NRG24311220230145178
|
14/01/2024
|
S. Radhamani Devi
|
2005001WL000907
|
S. Radhamani Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125333
|
|
SHAGOLSHEM ONGBI RADHAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LILONG CD BLOCK
|
MN-05-001-010-007/650
(Charangpat)
|
2005001000NRG24311220230145182
|
14/01/2024
|
S Bilashini Devi
|
2005001WL000907
|
S Bilashini Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125401
|
|
SHAGOLSHEM BILASHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LILONG CD BLOCK
|
MN-05-001-010-007/651
(Charangpat)
|
2005001000NRG24311220230145185
|
14/01/2024
|
Sagolsem Modhu Singh
|
2005001WL000907
|
Sagolsem Modhu Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125367
|
|
SAGOLSHEM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LILONG CD BLOCK
|
MN-05-001-010-007/652
(Charangpat)
|
2005001000NRG24311220230145186
|
14/01/2024
|
S.Guni
|
2005001WL000907
|
S.Guni
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125311
|
|
SHAGOLSEM GUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LILONG CD BLOCK
|
MN-05-001-010-007/653
(Charangpat)
|
2005001000NRG24311220230145189
|
14/01/2024
|
S.Premlata
|
2005001WL000907
|
S.Premlata
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125325
|
|
SAGOLSEM TOMPOK
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LILONG CD BLOCK
|
MN-05-001-010-007/655
(Charangpat)
|
2005001000NRG24311220230145190
|
14/01/2024
|
Maimu
|
2005001WL000907
|
Maimu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125306
|
|
SAGOLSHEM MAIMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LILONG CD BLOCK
|
MN-05-001-010-007/659
(Charangpat)
|
2005001000NRG24311220230145193
|
14/01/2024
|
S.Tathotpi
|
2005001WL000907
|
S.Tathotpi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125341
|
|
SOROKHAIBAM TATHOTPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LILONG CD BLOCK
|
MN-05-001-010-007/660
(Charangpat)
|
2005001000NRG24311220230145194
|
14/01/2024
|
S Kunjapati Devi
|
2005001WL000907
|
S Kunjapati Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125340
|
|
MRS SOROKHAIBAM KUNJABATI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LILONG CD BLOCK
|
MN-05-001-010-007/661
(Charangpat)
|
2005001000NRG24311220230145197
|
14/01/2024
|
S Thaba Leima
|
2005001WL000907
|
S Thaba Leima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125377
|
|
MRS SOROKHAIBAM ONGBI THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LILONG CD BLOCK
|
MN-05-001-010-007/662
(Charangpat)
|
2005001000NRG24311220230145198
|
14/01/2024
|
S Manihanbi Devi
|
2005001WL000907
|
S Manihanbi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125356
|
|
MRS SOROKHAIBAM MANIHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LILONG CD BLOCK
|
MN-05-001-010-007/663
(Charangpat)
|
2005001000NRG24311220230145201
|
14/01/2024
|
S.Bino Devi
|
2005001WL000907
|
S.Bino Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125336
|
|
SHOROKHAIBAM ONGBI BINODINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LILONG CD BLOCK
|
MN-05-001-010-007/664
(Charangpat)
|
2005001000NRG24311220230145202
|
14/01/2024
|
Naobi
|
2005001WL000907
|
Naobi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125334
|
|
SOROKAHIBAM NAOBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LILONG CD BLOCK
|
MN-05-001-010-007/665
(Charangpat)
|
2005001000NRG24311220230145205
|
14/01/2024
|
Chandani Devi
|
2005001WL000907
|
Chandani Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125345
|
|
SAGOLSEM.CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LILONG CD BLOCK
|
MN-05-001-010-007/666
(Charangpat)
|
2005001000NRG24311220230145206
|
14/01/2024
|
S.Amita Singh
|
2005001WL000907
|
S.Amita Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125338
|
|
SHAGOLSEM AMITAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LILONG CD BLOCK
|
MN-05-001-010-007/672
(Charangpat)
|
2005001000NRG24311220230145214
|
14/01/2024
|
Irabati
|
2005001WL000907
|
Irabati
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125347
|
|
SAGOLSHEM IRABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LILONG CD BLOCK
|
MN-05-001-010-007/673
(Charangpat)
|
2005001000NRG24311220230145217
|
14/01/2024
|
S Akashini Devi
|
2005001WL000907
|
S Akashini Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125353
|
|
SAGOLSHEM DINESHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LILONG CD BLOCK
|
MN-05-001-010-007/691
(Charangpat)
|
2005001000NRG24311220230145218
|
14/01/2024
|
L Dineshwori Devi
|
2005001WL000907
|
L Dineshwori Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125302
|
|
SAGOLSEM DINESHWORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LILONG CD BLOCK
|
MN-05-001-010-007/692
(Charangpat)
|
2005001000NRG24311220230145221
|
14/01/2024
|
S. Gangarani
|
2005001WL000907
|
S. Gangarani
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125379
|
|
MR SAGOLSEM SOMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
LILONG CD BLOCK
|
MN-05-001-010-007/699
(Charangpat)
|
2005001000NRG24311220230145222
|
14/01/2024
|
K. Sanjoi Singh
|
2005001WL000907
|
K. Sanjoi Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125323
|
|
KEISHAM ROBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LILONG CD BLOCK
|
MN-05-001-010-007/700
(Charangpat)
|
2005001000NRG24311220230145225
|
14/01/2024
|
S. Bimola Devi
|
2005001WL000907
|
S. Bimola Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125321
|
|
SOIBAM ONGBI BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
LILONG CD BLOCK
|
MN-05-001-010-007/701
(Charangpat)
|
2005001000NRG24311220230145226
|
14/01/2024
|
S. Kunje
|
2005001WL000907
|
S. Kunje
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125348
|
|
SOIBAM KUNJE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LILONG CD BLOCK
|
MN-05-001-010-007/702
(Charangpat)
|
2005001000NRG24311220230145229
|
14/01/2024
|
S. Babu
|
2005001WL000907
|
S. Babu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125324
|
|
SAGOLSEM BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
LILONG CD BLOCK
|
MN-05-001-010-007/703
(Charangpat)
|
2005001000NRG24311220230145230
|
14/01/2024
|
S. Madhabi
|
2005001WL000907
|
S. Madhabi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125329
|
|
MRS SAGOLSHEM MADHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LILONG CD BLOCK
|
MN-05-001-010-007/706
(Charangpat)
|
2005001000NRG24311220230145234
|
14/01/2024
|
Sagolsem Bimota Devi
|
2005001WL000907
|
Sagolsem Bimota Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125267
|
|
MRS SHAGOLSHEM BIMOTA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LILONG CD BLOCK
|
MN-05-001-010-008/1828
(Charangpat)
|
2005001000NRG24311220230145242
|
14/01/2024
|
Konsam Premlata Devi
|
2005001WL000907
|
Konsam Premlata Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125280
|
|
KONSAM ONGBI PREMLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LILONG CD BLOCK
|
MN-05-001-010-008/1845
(Charangpat)
|
2005001000NRG24311220230145245
|
14/01/2024
|
Konsam Ongbi Ranjana Devi
|
2005001WL000907
|
Konsam Ongbi Ranjana Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125389
|
|
KONSAM RANJANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
LILONG CD BLOCK
|
MN-05-001-010-008/1846
(Charangpat)
|
2005001000NRG24311220230145246
|
14/01/2024
|
Konsam Aruna Devi
|
2005001WL000907
|
Konsam Aruna Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125390
|
|
KONSAM ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LILONG CD BLOCK
|
MN-05-001-010-008/1858
(Charangpat)
|
2005001000NRG24311220230145249
|
14/01/2024
|
Sagolsem Meghachandra Singh
|
2005001WL000907
|
Sagolsem Meghachandra Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125290
|
|
SAGOLSEM THOIBIMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
LILONG CD BLOCK
|
MN-05-001-010-008/1859
(Charangpat)
|
2005001000NRG24311220230145250
|
14/01/2024
|
S Ibemcha Devi
|
2005001WL000907
|
S Ibemcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125296
|
|
SAGOLSHEM IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LILONG CD BLOCK
|
MN-05-001-010-008/1860
(Charangpat)
|
2005001000NRG24311220230145253
|
14/01/2024
|
Sagolsem Babushor Singh
|
2005001WL000907
|
Sagolsem Babushor Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125297
|
|
MAIBAM IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LILONG CD BLOCK
|
MN-05-001-010-008/1862
(Charangpat)
|
2005001000NRG24311220230145254
|
14/01/2024
|
S Premeshori Devi
|
2005001WL000907
|
S Premeshori Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125372
|
|
KHANGEMBAM PREMESHWORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LILONG CD BLOCK
|
MN-05-001-010-008/1863
(Charangpat)
|
2005001000NRG24311220230145257
|
14/01/2024
|
Th Thaibema Devi
|
2005001WL000907
|
Th Thaibema Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125378
|
|
THIYAM THAIBEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LILONG CD BLOCK
|
MN-05-001-010-008/1872
(Charangpat)
|
2005001000NRG24311220230145258
|
14/01/2024
|
Th Bijeta Devi
|
2005001WL000907
|
Th Bijeta Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125289
|
|
THIYAM ONGBI BIJETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LILONG CD BLOCK
|
MN-05-001-010-008/1873
(Charangpat)
|
2005001000NRG24311220230145261
|
14/01/2024
|
Th Chanchan Devi
|
2005001WL000907
|
Th Chanchan Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125288
|
|
THIYAM CHANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
LILONG CD BLOCK
|
MN-05-001-010-008/2318
(Charangpat)
|
2005001000NRG24311220230145262
|
14/01/2024
|
Wangkhem Premi Devi
|
2005001WL000907
|
Wangkhem Premi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125293
|
|
MRS WANGKHEM PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LILONG CD BLOCK
|
MN-05-001-010-008/480
(Charangpat)
|
2005001000NRG24311220230145265
|
14/01/2024
|
N. Premi Leima
|
2005001WL000907
|
N. Premi Leima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125400
|
|
MRS NAHAKPAM PREMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LILONG CD BLOCK
|
MN-05-001-010-008/514
(Charangpat)
|
2005001000NRG24311220230145266
|
14/01/2024
|
Ibemhal
|
2005001WL000907
|
Ibemhal
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125283
|
|
KONSAM IBEMHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LILONG CD BLOCK
|
MN-05-001-010-008/515
(Charangpat)
|
2005001000NRG24311220230145269
|
14/01/2024
|
Konsam Ongbi Ganga Devi
|
2005001WL000907
|
Konsam Ongbi Ganga Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125279
|
|
Konsam Ongbi Ganga Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
LILONG CD BLOCK
|
MN-05-001-010-008/519
(Charangpat)
|
2005001000NRG24311220230145270
|
14/01/2024
|
K Pramodini Devi
|
2005001WL000907
|
K Pramodini Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125399
|
|
Mrs. KONSAM DINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
194
|
LILONG CD BLOCK
|
MN-05-001-010-008/526
(Charangpat)
|
2005001000NRG24311220230145273
|
14/01/2024
|
Nganthoi
|
2005001WL000907
|
Nganthoi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125373
|
|
Waikhom Ongbi Nganthoi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LILONG CD BLOCK
|
MN-05-001-010-008/527
(Charangpat)
|
2005001000NRG24311220230145274
|
14/01/2024
|
Waikhom Ongbi Sujata Devi
|
2005001WL000907
|
Waikhom Ongbi Sujata Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125382
|
|
WAIKHOM ONGBI SUJATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
LILONG CD BLOCK
|
MN-05-001-010-008/535
(Charangpat)
|
2005001000NRG24311220230145278
|
14/01/2024
|
Sagolsem Shyama Devi
|
2005001WL000907
|
Sagolsem Shyama Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125394
|
|
SAGOLSEM SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LILONG CD BLOCK
|
MN-05-001-010-008/545
(Charangpat)
|
2005001000NRG24311220230145281
|
14/01/2024
|
S Jamini Devi
|
2005001WL000907
|
S Jamini Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125268
|
|
MRS SAGOLSHEM ONGBI JAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LILONG CD BLOCK
|
MN-05-001-010-008/546
(Charangpat)
|
2005001000NRG24311220230145282
|
14/01/2024
|
S. Bala Devi
|
2005001WL000907
|
S. Bala Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125281
|
|
SAGOLSHEM ONGBI BALA DEVI
|
BANK OF INDIA(508505)
|
|
199
|
LILONG CD BLOCK
|
MN-05-001-010-008/548
(Charangpat)
|
2005001000NRG24311220230145285
|
14/01/2024
|
Sagolsem Premi Devi
|
2005001WL000907
|
Sagolsem Premi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125269
|
|
SAGOLSEM PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LILONG CD BLOCK
|
MN-05-001-010-008/550
(Charangpat)
|
2005001000NRG24311220230145286
|
14/01/2024
|
Sagolshem Ongbi Purnimashi Devi
|
2005001WL000907
|
Sagolshem Ongbi Purnimashi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125295
|
|
SAGOLSHEM PURNIMASHI LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LILONG CD BLOCK
|
MN-05-001-010-008/552
(Charangpat)
|
2005001000NRG24311220230145289
|
14/01/2024
|
Ibohalbi
|
2005001WL000907
|
Ibohalbi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125286
|
|
SAGOLSHEM IBOHALBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
LILONG CD BLOCK
|
MN-05-001-010-008/553
(Charangpat)
|
2005001000NRG24311220230145290
|
14/01/2024
|
Sagolshem Jiten Singh
|
2005001WL000907
|
Sagolshem Jiten Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125285
|
|
SAGOLSHEM ONGBI MEDHAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LILONG CD BLOCK
|
MN-05-001-010-008/554
(Charangpat)
|
2005001000NRG24311220230145293
|
14/01/2024
|
Sagolshem Ongbi Pishakmacha Devi
|
2005001WL000907
|
Sagolshem Ongbi Pishakmacha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125282
|
|
MRS SAGOLSHEM ONGBI PISHAKMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LILONG CD BLOCK
|
MN-05-001-010-008/557
(Charangpat)
|
2005001000NRG24311220230145297
|
14/01/2024
|
Th Robita Devi
|
2005001WL000907
|
Th Robita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125284
|
|
MRS THOKCHOM ROBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LILONG CD BLOCK
|
MN-05-001-010-008/560-A
(Charangpat)
|
2005001000NRG24311220230145298
|
14/01/2024
|
S Thambalsang Devi
|
2005001WL000907
|
S Thambalsang Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125292
|
|
SAGOLSHEM THAMBALSANG DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LILONG CD BLOCK
|
MN-05-001-010-008/561
(Charangpat)
|
2005001000NRG24311220230145301
|
14/01/2024
|
Sh Rashi Devi
|
2005001WL000907
|
Sh Rashi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125294
|
|
SAGOLSHEM RASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LILONG CD BLOCK
|
MN-05-001-010-008/562
(Charangpat)
|
2005001000NRG24311220230145302
|
14/01/2024
|
S Nungshitombi Devi
|
2005001WL000907
|
S Nungshitombi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125299
|
|
SAGOLSHEM ONGBI NUNGSHITOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LILONG CD BLOCK
|
MN-05-001-010-008/563
(Charangpat)
|
2005001000NRG24311220230145305
|
14/01/2024
|
S Ngambi Devi
|
2005001WL000907
|
S Ngambi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125298
|
|
MRS SAGOLSEM NGAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LILONG CD BLOCK
|
MN-05-001-010-008/565
(Charangpat)
|
2005001000NRG24311220230145306
|
14/01/2024
|
Sagolsem Sarat Singh
|
2005001WL000907
|
Sagolsem Sarat Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125291
|
|
SAGOLSEM SARAT SINGH
|
BANK OF INDIA(508505)
|
|
210
|
LILONG CD BLOCK
|
MN-05-001-010-008/570
(Charangpat)
|
2005001000NRG24311220230145313
|
14/01/2024
|
Th Landhoni Devi
|
2005001WL000907
|
Th Landhoni Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125387
|
|
MRS THIYAM DEVI LANDHONI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LILONG CD BLOCK
|
MN-05-001-010-008/579
(Charangpat)
|
2005001000NRG24311220230145317
|
14/01/2024
|
Th Kunjarashi Devi
|
2005001WL000907
|
Th Kunjarashi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125287
|
|
THIYAM ONGBI KUNJARASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LILONG CD BLOCK
|
MN-05-001-010-011/1776
(Charangpat)
|
2005001000NRG24311220230145324
|
14/01/2024
|
Khoibam Rabikanta Singh
|
2005001WL000907
|
Khoibam Rabikanta Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125278
|
|
KHOIBAM ROBIKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
LILONG CD BLOCK
|
MN-05-001-010-011/1777
(Charangpat)
|
2005001000NRG24311220230145327
|
14/01/2024
|
Khoibam Rebita Devi
|
2005001WL000907
|
Khoibam Rebita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125277
|
|
KHOIBAM REBITA DEVI
|
CANARA BANK(508532)
|
|
214
|
LILONG CD BLOCK
|
MN-05-001-010-011/1778
(Charangpat)
|
2005001000NRG24311220230145328
|
14/01/2024
|
Sh Shilla Devi
|
2005001WL000907
|
Sh Shilla Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125276
|
|
SHAGOLSEM SHILLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
215
|
LILONG CD BLOCK
|
MN-05-001-010-011/1779
(Charangpat)
|
2005001000NRG24311220230145331
|
14/01/2024
|
Sh Chaoba Devi
|
2005001WL000907
|
Sh Chaoba Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125388
|
|
SAGOLSHEM CHAOBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LILONG CD BLOCK
|
MN-05-001-010-011/1782
(Charangpat)
|
2005001000NRG24311220230145332
|
14/01/2024
|
Th Ronibala Leima
|
2005001WL000907
|
Th Ronibala Leima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125368
|
|
THINGUJAM RONIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LILONG CD BLOCK
|
MN-05-001-010-011/1783
(Charangpat)
|
2005001000NRG24311220230145335
|
14/01/2024
|
Th Panchuri Leima
|
2005001WL000907
|
Th Panchuri Leima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125369
|
|
THINGUJAM JINATAPANCHURI LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LILONG CD BLOCK
|
MN-05-001-010-011/2063
(Charangpat)
|
2005001000NRG24311220230145336
|
14/01/2024
|
Luwangthem Echan Devi
|
2005001WL000907
|
Luwangthem Echan Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125371
|
|
LUWANGTHEM ECHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
LILONG CD BLOCK
|
MN-05-001-010-011/2064
(Charangpat)
|
2005001000NRG24311220230145339
|
14/01/2024
|
Lairellakpam Premiya Devi
|
2005001WL000907
|
Lairellakpam Premiya Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125370
|
|
LAIRELLAKPAM PREMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
473200
|
473200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
797160
|
797160
|
|
|
|
|
|
|
|