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)
|
2005001000NRG23310320230106630
|
08/04/2023
|
Samina
|
2005001WL000680
|
Samina
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298829
|
|
SAMINA
|
BANK OF INDIA(508505)
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-011/1257 (Wangkhem)
|
2005001000NRG23310320230106731
|
08/04/2023
|
Mrs Shajina
|
2005001WL000680
|
Mrs Shajina
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298828
|
|
MRS. SAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-011/1687 (Wangkhem)
|
2005001000NRG23310320230106754
|
08/04/2023
|
Reva
|
2005001WL000680
|
Reva
|
00089
|
CBIN0284801
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0687298790
|
|
Miss. REVA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-010/1428 (Wangkhem)
|
2005001000NRG23310320230106595
|
08/04/2023
|
Mrs Nafisa
|
2005001WL000680
|
Mrs Nafisa
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298831
|
|
NAFISHA SHAH
|
MANIPUR RURAL BANK(607062)
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-011/1231 (Wangkhem)
|
2005001000NRG23310320230106710
|
08/04/2023
|
Sm Taj Begum
|
2005001WL000680
|
Sm Taj Begum
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298788
|
|
SM TAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-011/1260 (Wangkhem)
|
2005001000NRG23310320230106735
|
08/04/2023
|
Mrs Samina
|
2005001WL000680
|
Mrs Samina
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298830
|
|
SAMINA SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-010/1 (Wangkhem)
|
2005001000NRG23310320230106496
|
08/04/2023
|
Miss Nasima Bibi
|
2005001WL000680
|
Miss Nasima Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298770
|
|
NASHIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-010/12 (Wangkhem)
|
2005001000NRG23310320230106524
|
08/04/2023
|
Ijal
|
2005001WL000680
|
Ijal
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298772
|
|
IJAL
|
PUNJAB NATIONAL BANK(508568)
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-010/1214 (Wangkhem)
|
2005001000NRG23310320230106533
|
08/04/2023
|
Samina
|
2005001WL000680
|
Samina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298751
|
|
MRS MRS SAMINA
|
STATE BANK OF INDIA(508548)
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-010/1221 (Wangkhem)
|
2005001000NRG23310320230106540
|
08/04/2023
|
Md Amin
|
2005001WL000680
|
Md Amin
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298750
|
|
MD.AMIN
|
PUNJAB NATIONAL BANK(508568)
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-010/131 (Wangkhem)
|
2005001000NRG23310320230106558
|
08/04/2023
|
Miss Sara Bibi
|
2005001WL000680
|
Miss Sara Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298760
|
|
SARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-010/1362 (Wangkhem)
|
2005001000NRG23310320230106568
|
08/04/2023
|
Ibecha bibi
|
2005001WL000680
|
Ibecha bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298773
|
|
IBECHA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-010/1363 (Wangkhem)
|
2005001000NRG23310320230106569
|
08/04/2023
|
Samila
|
2005001WL000680
|
Samila
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298778
|
|
SAMILA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-010/137 (Wangkhem)
|
2005001000NRG23310320230106581
|
08/04/2023
|
Seida Begum
|
2005001WL000680
|
Seida Begum
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298761
|
|
SAHIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-010/1371 (Wangkhem)
|
2005001000NRG23310320230106584
|
08/04/2023
|
Ajimina
|
2005001WL000680
|
Ajimina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298776
|
|
AJMINA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-010/1376 (Wangkhem)
|
2005001000NRG23310320230106588
|
08/04/2023
|
Nasir Khan
|
2005001WL000680
|
Nasir Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298779
|
|
MD.NASEER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-010/1381 (Wangkhem)
|
2005001000NRG23310320230106589
|
08/04/2023
|
Sureiya
|
2005001WL000680
|
Sureiya
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298777
|
|
SUREIYA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-010/1429 (Wangkhem)
|
2005001000NRG23310320230106596
|
08/04/2023
|
Md Kudush
|
2005001WL000680
|
Md Kudush
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298782
|
|
Md Kudush
|
PUNJAB NATIONAL BANK(508568)
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-010/1589 (Wangkhem)
|
2005001000NRG23310320230106616
|
08/04/2023
|
Tampakmayum Momina
|
2005001WL000680
|
Tampakmayum Momina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298785
|
|
TAMPAKMAYUM MOMINA
|
CANARA BANK(508532)
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-010/1590 (Wangkhem)
|
2005001000NRG23310320230106617
|
08/04/2023
|
Mayangmayum Khusida
|
2005001WL000680
|
Mayangmayum Khusida
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298786
|
|
MAYANGMAYUM KHUSIDA
|
MANIPUR RURAL BANK(607062)
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-010/1597 (Wangkhem)
|
2005001000NRG23310320230106621
|
08/04/2023
|
Miss Ruhi Begum
|
2005001WL000680
|
Miss Ruhi Begum
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298787
|
|
MRS MISS RUHI BEGUM
|
STATE BANK OF INDIA(508548)
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-010/16 (Wangkhem)
|
2005001000NRG23310320230106624
|
08/04/2023
|
Memma bibi
|
2005001WL000680
|
Memma bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298764
|
|
MEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-010/1641 (Wangkhem)
|
2005001000NRG23310320230106625
|
08/04/2023
|
Mrs Nazira
|
2005001WL000680
|
Mrs Nazira
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298780
|
|
MRS MRS NAZIRA
|
STATE BANK OF INDIA(508548)
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-010/19 (Wangkhem)
|
2005001000NRG23310320230106629
|
08/04/2023
|
Apabi Bibi
|
2005001WL000680
|
Apabi Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298766
|
|
APABI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
LILONG CD BLOCK
|
MN-05-001-008-010/22 (Wangkhem)
|
2005001000NRG23310320230106633
|
08/04/2023
|
Mumtaj
|
2005001WL000680
|
Mumtaj
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298758
|
|
MAMTAZ
|
MANIPUR RURAL BANK(607062)
|
26
|
LILONG CD BLOCK
|
MN-05-001-008-010/25 (Wangkhem)
|
2005001000NRG23310320230106638
|
08/04/2023
|
Mrs. Baratun
|
2005001WL000680
|
Mrs. Baratun
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298754
|
|
BARATUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
LILONG CD BLOCK
|
MN-05-001-008-010/27 (Wangkhem)
|
2005001000NRG23310320230106641
|
08/04/2023
|
Mrs. Tondon Bibi
|
2005001WL000680
|
Mrs. Tondon Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298748
|
|
MRS MOMIN SHAHNI
|
STATE BANK OF INDIA(508548)
|
28
|
LILONG CD BLOCK
|
MN-05-001-008-010/3 (Wangkhem)
|
2005001000NRG23310320230106642
|
08/04/2023
|
Mrs. Baratun
|
2005001WL000680
|
Mrs. Baratun
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298756
|
|
BARATUN
|
MANIPUR RURAL BANK(607062)
|
29
|
LILONG CD BLOCK
|
MN-05-001-008-010/30 (Wangkhem)
|
2005001000NRG23310320230106645
|
08/04/2023
|
Mrs. Tombi bibi
|
2005001WL000680
|
Mrs. Tombi bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298765
|
|
TOMBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
30
|
LILONG CD BLOCK
|
MN-05-001-008-010/4 (Wangkhem)
|
2005001000NRG23310320230106650
|
08/04/2023
|
Mrs. Baratun
|
2005001WL000680
|
Mrs. Baratun
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298769
|
|
BARATUN
|
PUNJAB NATIONAL BANK(508568)
|
31
|
LILONG CD BLOCK
|
MN-05-001-008-010/47 (Wangkhem)
|
2005001000NRG23310320230106656
|
08/04/2023
|
Gulerjan bibi
|
2005001WL000680
|
Gulerjan bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298747
|
|
GULERJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
32
|
LILONG CD BLOCK
|
MN-05-001-008-010/63 (Wangkhem)
|
2005001000NRG23310320230106661
|
08/04/2023
|
Mrs. Bimola
|
2005001WL000680
|
Mrs. Bimola
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298757
|
|
BIMOLA
|
PUNJAB NATIONAL BANK(508568)
|
33
|
LILONG CD BLOCK
|
MN-05-001-008-010/80 (Wangkhem)
|
2005001000NRG23310320230106670
|
08/04/2023
|
Gouhorjan Bibi
|
2005001WL000680
|
Gouhorjan Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298755
|
|
MRS GAHORJAN BIBI
|
STATE BANK OF INDIA(508548)
|
34
|
LILONG CD BLOCK
|
MN-05-001-008-010/85 (Wangkhem)
|
2005001000NRG23310320230106680
|
08/04/2023
|
Basira bibi
|
2005001WL000680
|
Basira bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298768
|
|
BASHIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
LILONG CD BLOCK
|
MN-05-001-008-010/851 (Wangkhem)
|
2005001000NRG23310320230106684
|
08/04/2023
|
Mrs Rekha Bibi
|
2005001WL000680
|
Mrs Rekha Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298749
|
|
MRS SANATHOI SANATHOI
|
STATE BANK OF INDIA(508548)
|
36
|
LILONG CD BLOCK
|
MN-05-001-008-010/86 (Wangkhem)
|
2005001000NRG23310320230106685
|
08/04/2023
|
Mrs. Nurjahan
|
2005001WL000680
|
Mrs. Nurjahan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298752
|
|
MRS NURJAHAN NURJAHAN
|
STATE BANK OF INDIA(508548)
|
37
|
LILONG CD BLOCK
|
MN-05-001-008-010/9 (Wangkhem)
|
2005001000NRG23310320230106689
|
08/04/2023
|
Mrs. Sera bibi
|
2005001WL000680
|
Mrs. Sera bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298767
|
|
SHERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
38
|
LILONG CD BLOCK
|
MN-05-001-008-010/96 (Wangkhem)
|
2005001000NRG23310320230106690
|
08/04/2023
|
Sumita
|
2005001WL000680
|
Sumita
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298759
|
|
SUMITA
|
PUNJAB NATIONAL BANK(508568)
|
39
|
LILONG CD BLOCK
|
MN-05-001-008-010/97 (Wangkhem)
|
2005001000NRG23310320230106693
|
08/04/2023
|
Miss Lukiya Bibi
|
2005001WL000680
|
Miss Lukiya Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298762
|
|
LAKIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
40
|
LILONG CD BLOCK
|
MN-05-001-008-010/98 (Wangkhem)
|
2005001000NRG23310320230106694
|
08/04/2023
|
Najira Bibi
|
2005001WL000680
|
Najira Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298763
|
|
NAJIBA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
41
|
LILONG CD BLOCK
|
MN-05-001-008-011/1061 (Wangkhem)
|
2005001000NRG23310320230106701
|
08/04/2023
|
Mrs Wajira Bibi
|
2005001WL000680
|
Mrs Wajira Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298784
|
|
WAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
42
|
LILONG CD BLOCK
|
MN-05-001-008-011/1243 (Wangkhem)
|
2005001000NRG23310320230106725
|
08/04/2023
|
Mrs Sera
|
2005001WL000680
|
Mrs Sera
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298774
|
|
SERA
|
MANIPUR RURAL BANK(607062)
|
43
|
LILONG CD BLOCK
|
MN-05-001-008-011/1247 (Wangkhem)
|
2005001000NRG23310320230106727
|
08/04/2023
|
Mrs Chaoba begum
|
2005001WL000680
|
Mrs Chaoba begum
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298775
|
|
CHAOBA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
44
|
LILONG CD BLOCK
|
MN-05-001-008-011/1442 (Wangkhem)
|
2005001000NRG23310320230106742
|
08/04/2023
|
Mrs Sajina
|
2005001WL000680
|
Mrs Sajina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298783
|
|
SAJINA
|
PUNJAB NATIONAL BANK(508568)
|
45
|
LILONG CD BLOCK
|
MN-05-001-008-011/1444 (Wangkhem)
|
2005001000NRG23310320230106743
|
08/04/2023
|
Mrs Banerjee
|
2005001WL000680
|
Mrs Banerjee
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0687298781
|
|
Khulakpam Banerjee
|
PUNJAB NATIONAL BANK(508568)
|
46
|
LILONG CD BLOCK
|
MN-05-001-008-011/523 (Wangkhem)
|
2005001000NRG23310320230106770
|
08/04/2023
|
Miss.Jaherun Bibi
|
2005001WL000680
|
Miss.Jaherun Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298753
|
|
JAHIRAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140309
|
140309
|
|
|
|
|
|
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-008-010/1437 (Wangkhem)
|
2005001000NRG23310320230106605
|
08/04/2023
|
Mrs Ranjina
|
2005001WL000680
|
Mrs Ranjina
|
00354
|
PUNB0876100
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298771
|
|
MRS TASLIMA TASLIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-008-010/1215 (Wangkhem)
|
2005001000NRG23310320230106536
|
08/04/2023
|
Mrs Maheta
|
2005001WL000680
|
Mrs Maheta
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298826
|
|
PECHA
|
PUNJAB NATIONAL BANK(508568)
|
49
|
LILONG CD BLOCK
|
MN-05-001-008-011/1063 (Wangkhem)
|
2005001000NRG23310320230106702
|
08/04/2023
|
Wahida
|
2005001WL000680
|
Wahida
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298789
|
|
MRS WAHIDA
|
STATE BANK OF INDIA(508548)
|
50
|
LILONG CD BLOCK
|
MN-05-001-008-011/1064 (Wangkhem)
|
2005001000NRG23310320230106704
|
08/04/2023
|
Amita
|
2005001WL000680
|
Amita
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298791
|
|
AMITA
|
PUNJAB NATIONAL BANK(508568)
|
51
|
LILONG CD BLOCK
|
MN-05-001-008-011/1239 (Wangkhem)
|
2005001000NRG23310320230106718
|
08/04/2023
|
Mrs Nasima
|
2005001WL000680
|
Mrs Nasima
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298798
|
|
MRS MRS NASIMA
|
STATE BANK OF INDIA(508548)
|
52
|
LILONG CD BLOCK
|
MN-05-001-008-011/1249 (Wangkhem)
|
2005001000NRG23310320230106730
|
08/04/2023
|
Md Abdul Hei
|
2005001WL000680
|
Md Abdul Hei
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298795
|
|
ABDULHEI
|
PUNJAB NATIONAL BANK(508568)
|
53
|
LILONG CD BLOCK
|
MN-05-001-008-011/1538 (Wangkhem)
|
2005001000NRG23310320230106746
|
08/04/2023
|
Miss Rabiya Basari
|
2005001WL000680
|
Miss Rabiya Basari
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0687298796
|
|
MISS RABIYA BASARI
|
STATE BANK OF INDIA(508548)
|
54
|
LILONG CD BLOCK
|
MN-05-001-008-011/1642 (Wangkhem)
|
2005001000NRG23310320230106750
|
08/04/2023
|
Miss Fatima
|
2005001WL000680
|
Miss Fatima
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0687298792
|
|
MS FATIMA SAHANI
|
STATE BANK OF INDIA(508548)
|
55
|
LILONG CD BLOCK
|
MN-05-001-008-011/1684 (Wangkhem)
|
2005001000NRG23310320230106751
|
08/04/2023
|
Raminajan
|
2005001WL000680
|
Raminajan
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0687298819
|
|
RAMINAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27359
|
27359
|
|
|
|
|
|
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-008-010/129 (Wangkhem)
|
2005001000NRG23310320230106555
|
08/04/2023
|
Miss Arjunmand
|
2005001WL000680
|
Miss Arjunmand
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298818
|
|
ARJUMAND
|
MANIPUR RURAL BANK(607062)
|
57
|
LILONG CD BLOCK
|
MN-05-001-008-010/24 (Wangkhem)
|
2005001000NRG23310320230106637
|
08/04/2023
|
Ms Bembem
|
2005001WL000680
|
Ms Bembem
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298823
|
|
MS BEMBEM BEMBEM
|
STATE BANK OF INDIA(508548)
|
58
|
LILONG CD BLOCK
|
MN-05-001-008-010/75 (Wangkhem)
|
2005001000NRG23310320230106666
|
08/04/2023
|
Mrs. Abeda bibi
|
2005001WL000680
|
Mrs. Abeda bibi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298808
|
|
MRS ABEDA BIBI
|
STATE BANK OF INDIA(508548)
|
59
|
LILONG CD BLOCK
|
MN-05-001-008-011/1054 (Wangkhem)
|
2005001000NRG23310320230106697
|
08/04/2023
|
Mrs Rajina
|
2005001WL000680
|
Mrs Rajina
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298806
|
|
MRS RASIJAN RASIJAN
|
STATE BANK OF INDIA(508548)
|
60
|
LILONG CD BLOCK
|
MN-05-001-008-011/1057 (Wangkhem)
|
2005001000NRG23310320230106698
|
08/04/2023
|
Mrs Romina Begum
|
2005001WL000680
|
Mrs Romina Begum
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298804
|
|
MRS MISS ROMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
61
|
LILONG CD BLOCK
|
MN-05-001-008-011/1067 (Wangkhem)
|
2005001000NRG23310320230106709
|
08/04/2023
|
Ibemcha Begum
|
2005001WL000680
|
Ibemcha Begum
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298817
|
|
IBEMCHA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
62
|
LILONG CD BLOCK
|
MN-05-001-008-011/1232 (Wangkhem)
|
2005001000NRG23310320230106713
|
08/04/2023
|
Mrs Wahida Tampakmayum
|
2005001WL000680
|
Mrs Wahida Tampakmayum
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298801
|
|
MRS WAHIDA TAMPAKMAYUM
|
STATE BANK OF INDIA(508548)
|
63
|
LILONG CD BLOCK
|
MN-05-001-008-011/1235 (Wangkhem)
|
2005001000NRG23310320230106714
|
08/04/2023
|
Mrs Amita
|
2005001WL000680
|
Mrs Amita
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298820
|
|
AMITA
|
MANIPUR RURAL BANK(607062)
|
64
|
LILONG CD BLOCK
|
MN-05-001-008-011/1240 (Wangkhem)
|
2005001000NRG23310320230106721
|
08/04/2023
|
Mrs Salima
|
2005001WL000680
|
Mrs Salima
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298802
|
|
MRS SALIMA SALIMA
|
STATE BANK OF INDIA(508548)
|
65
|
LILONG CD BLOCK
|
MN-05-001-008-011/1242 (Wangkhem)
|
2005001000NRG23310320230106722
|
08/04/2023
|
Mrs Leirang Bibi
|
2005001WL000680
|
Mrs Leirang Bibi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298824
|
|
MRS LEIRANG BIBI
|
STATE BANK OF INDIA(508548)
|
66
|
LILONG CD BLOCK
|
MN-05-001-008-011/1244 (Wangkhem)
|
2005001000NRG23310320230106726
|
08/04/2023
|
Mrs Serabanu
|
2005001WL000680
|
Mrs Serabanu
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298822
|
|
SERABANU
|
PUNJAB NATIONAL BANK(508568)
|
67
|
LILONG CD BLOCK
|
MN-05-001-008-011/1539 (Wangkhem)
|
2005001000NRG23310320230106747
|
08/04/2023
|
Ibemcha
|
2005001WL000680
|
Ibemcha
|
00415
|
SBIN0005320
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0687298811
|
|
MRS IBEMCHA IBEMCHA
|
STATE BANK OF INDIA(508548)
|
68
|
LILONG CD BLOCK
|
MN-05-001-008-011/503 (Wangkhem)
|
2005001000NRG23310320230106755
|
08/04/2023
|
Miss.Nahachoubi
|
2005001WL000680
|
Miss.Nahachoubi
|
00415
|
SBIN0005320
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0687298825
|
|
Mrs. NAHACHAOBI .
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LILONG CD BLOCK
|
MN-05-001-008-011/504 (Wangkhem)
|
2005001000NRG23310320230106758
|
08/04/2023
|
Najira
|
2005001WL000680
|
Najira
|
00415
|
SBIN0005320
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0687298821
|
|
MRS MRS NAJIRA BIBI
|
STATE BANK OF INDIA(508548)
|
70
|
LILONG CD BLOCK
|
MN-05-001-008-011/506 (Wangkhem)
|
2005001000NRG23310320230106759
|
08/04/2023
|
Miss.Tembi
|
2005001WL000680
|
Miss.Tembi
|
00415
|
SBIN0005320
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0687298803
|
|
MRS MIS TEMBI BIBI
|
STATE BANK OF INDIA(508548)
|
71
|
LILONG CD BLOCK
|
MN-05-001-008-011/512 (Wangkhem)
|
2005001000NRG23310320230106765
|
08/04/2023
|
Mrs Jumera Bibi
|
2005001WL000680
|
Mrs Jumera Bibi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298800
|
|
MRS JUMERA JUMERA
|
STATE BANK OF INDIA(508548)
|
72
|
LILONG CD BLOCK
|
MN-05-001-008-011/536 (Wangkhem)
|
2005001000NRG23310320230106781
|
08/04/2023
|
Miss.Majida
|
2005001WL000680
|
Miss.Majida
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298815
|
|
MRS MRS MAJIDA
|
STATE BANK OF INDIA(508548)
|
73
|
LILONG CD BLOCK
|
MN-05-001-008-011/538 (Wangkhem)
|
2005001000NRG23310320230106786
|
08/04/2023
|
Miss.Jamila
|
2005001WL000680
|
Miss.Jamila
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298813
|
|
MRS MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
74
|
LILONG CD BLOCK
|
MN-05-001-008-011/539 (Wangkhem)
|
2005001000NRG23310320230106787
|
08/04/2023
|
Md Fariduddin
|
2005001WL000680
|
Md Fariduddin
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298816
|
|
MD FARIDUDDIN
|
CANARA BANK(508532)
|
75
|
LILONG CD BLOCK
|
MN-05-001-008-011/834 (Wangkhem)
|
2005001000NRG23310320230106790
|
08/04/2023
|
Tampakmayum Washma Bibi
|
2005001WL000680
|
Tampakmayum Washma Bibi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298807
|
|
MRS TAMPAKMAYUM WASHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
76
|
LILONG CD BLOCK
|
MN-05-001-008-011/836 (Wangkhem)
|
2005001000NRG23310320230106794
|
08/04/2023
|
Mrs Basijan
|
2005001WL000680
|
Mrs Basijan
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298814
|
|
MRS TAMPAKMAYUM RASHIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
77
|
LILONG CD BLOCK
|
MN-05-001-008-011/838 (Wangkhem)
|
2005001000NRG23310320230106798
|
08/04/2023
|
Mk Sabanam
|
2005001WL000680
|
Mk Sabanam
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298809
|
|
MRS MK SABANAM
|
STATE BANK OF INDIA(508548)
|
78
|
LILONG CD BLOCK
|
MN-05-001-008-011/839 (Wangkhem)
|
2005001000NRG23310320230106799
|
08/04/2023
|
Mrs Najira Bibi
|
2005001WL000680
|
Mrs Najira Bibi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298805
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
79
|
LILONG CD BLOCK
|
MN-05-001-008-011/840 (Wangkhem)
|
2005001000NRG23310320230106802
|
08/04/2023
|
Mrs Sajina begum
|
2005001WL000680
|
Mrs Sajina begum
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298810
|
|
MRS SAJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83332
|
83332
|
|
|
|
|
|
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-008-010/1223 (Wangkhem)
|
2005001000NRG23310320230106543
|
08/04/2023
|
Mrs Jahuda Begum
|
2005001WL000680
|
Mrs Jahuda Begum
|
00415
|
SBIN0011626
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298799
|
|
MRS JAHUDA BEGUM
|
STATE BANK OF INDIA(508548)
|
81
|
LILONG CD BLOCK
|
MN-05-001-008-011/1441 (Wangkhem)
|
2005001000NRG23310320230106739
|
08/04/2023
|
Mehena Bh
|
2005001WL000680
|
Mehena Bh
|
00415
|
SBIN0011626
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298797
|
|
MRS MEHENA BH
|
STATE BANK OF INDIA(508548)
|
82
|
LILONG CD BLOCK
|
MN-05-001-008-011/531-B (Wangkhem)
|
2005001000NRG23310320230106777
|
08/04/2023
|
Md.Tomba
|
2005001WL000680
|
Md.Tomba
|
00415
|
SBIN0011626
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298812
|
|
MR MD TOMBA
|
STATE BANK OF INDIA(508548)
|
83
|
LILONG CD BLOCK
|
MN-05-001-008-011/537 (Wangkhem)
|
2005001000NRG23310320230106783
|
08/04/2023
|
Tampakmayum Ajam
|
2005001WL000680
|
Tampakmayum Ajam
|
00415
|
SBIN0011626
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298794
|
|
MR MUHAMMAD AZAM TAMPAKMAYUM
|
STATE BANK OF INDIA(508548)
|
84
|
LILONG CD BLOCK
|
MN-05-001-008-011/835 (Wangkhem)
|
2005001000NRG23310320230106791
|
08/04/2023
|
Mrs Abeda Bibi
|
2005001WL000680
|
Mrs Abeda Bibi
|
00415
|
SBIN0011626
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298793
|
|
MS MRS ABEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-008-010/1436 (Wangkhem)
|
2005001000NRG23310320230106604
|
08/04/2023
|
WAKILA
|
2005001WL000680
|
WAKILA
|
00662
|
BDBL0001627
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0687298827
|
|
Shafabi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296431
|
296431
|
|
|
|
|
|
|
|