|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LILONG CD BLOCK
|
MN-05-001-004-008/565
(Khekman)
|
2005001000NRG24071020230029281
|
09/10/2023
|
W. Binit Singh
|
2005001WL000182
|
W. Binit Singh
|
00089
|
CBIN0284801
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779478
|
|
MR WANGJAM BINIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-009/2197
(Khekman)
|
2005001000NRG24071020230029425
|
09/10/2023
|
Thongam Sanatomba Singh
|
2005001WL000182
|
Thongam Sanatomba Singh
|
00177
|
IOBA0002929
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779434
|
|
THONGAM SANATOMBA MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-009/682
(Khekman)
|
2005001000NRG24071020230029522
|
09/10/2023
|
Okram Ongbi Punimashi Devi
|
2005001WL000182
|
Okram Ongbi Punimashi Devi
|
00177
|
IOBA0002929
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779432
|
|
OKRAM ONGBI PURNIMASI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-010/732
(Khekman)
|
2005001000NRG24071020230029601
|
09/10/2023
|
Wangjam Sanatombi Devi
|
2005001WL000182
|
Wangjam Sanatombi Devi
|
00177
|
IOBA0002929
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779433
|
|
WANGJAM SANATOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-004-009/1490
(Khekman)
|
2005001000NRG24071020230029357
|
09/10/2023
|
Asem Sushila Devi
|
2005001WL000182
|
Asem Sushila Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779460
|
|
MR NINGOMBAM SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-004-010/714
(Khekman)
|
2005001000NRG24071020230029595
|
09/10/2023
|
Thokchom Uma Devi
|
2005001WL000182
|
Thokchom Uma Devi
|
00349
|
PSIB0000346
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779430
|
|
THOKCHOM UMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-004-008/1659
(Khekman)
|
2005001000NRG24071020230029161
|
09/10/2023
|
Asem Sunil Singh
|
2005001WL000182
|
Asem Sunil Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779455
|
|
ASEM SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-004-008/602
(Khekman)
|
2005001000NRG24071020230029337
|
09/10/2023
|
Y. Thoibi Devi
|
2005001WL000182
|
Y. Thoibi Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779466
|
|
Yengkokpam Thoibi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-004-009/1485
(Khekman)
|
2005001000NRG24071020230029350
|
09/10/2023
|
A. Debananda singh
|
2005001WL000182
|
A. Debananda singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779550
|
|
ASEM DEBANANDA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-004-009/1492
(Khekman)
|
2005001000NRG24071020230029361
|
09/10/2023
|
Asem Ongbi Remi Devi
|
2005001WL000182
|
Asem Ongbi Remi Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779528
|
|
ASEM ONGBI MEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-004-009/1499
(Khekman)
|
2005001000NRG24071020230029366
|
09/10/2023
|
Asem Amuba Singh
|
2005001WL000182
|
Asem Amuba Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779587
|
|
ASEM AMUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-004-009/1590
(Khekman)
|
2005001000NRG24071020230029369
|
09/10/2023
|
Asem Romen Singh
|
2005001WL000182
|
Asem Romen Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779548
|
|
ASEM ROMEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-004-009/1966
(Khekman)
|
2005001000NRG24071020230029382
|
09/10/2023
|
W. Gitarani Devi
|
2005001WL000182
|
W. Gitarani Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779580
|
|
WANGJAM GITARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-004-009/2003
(Khekman)
|
2005001000NRG24071020230029393
|
09/10/2023
|
L. Devan Singh
|
2005001WL000182
|
L. Devan Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779597
|
|
MR L DEBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-004-009/2182
(Khekman)
|
2005001000NRG24071020230029409
|
09/10/2023
|
L Shomorjit Singh
|
2005001WL000182
|
L Shomorjit Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779581
|
|
LOUREMBAM SOMORJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-004-009/616
(Khekman)
|
2005001000NRG24071020230029438
|
09/10/2023
|
O. Bijoy Singh
|
2005001WL000182
|
O. Bijoy Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779549
|
|
OKRAM BIJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-004-009/619
(Khekman)
|
2005001000NRG24071020230029442
|
09/10/2023
|
W. Mangi Singh
|
2005001WL000182
|
W. Mangi Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779538
|
|
WANGJAM MANGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-004-009/620
(Khekman)
|
2005001000NRG24071020230029445
|
09/10/2023
|
W. Roma Devi
|
2005001WL000182
|
W. Roma Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779527
|
|
WANGJAM ONGBI ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-004-009/629
(Khekman)
|
2005001000NRG24071020230029458
|
09/10/2023
|
Th. Dedi Singh
|
2005001WL000182
|
Th. Dedi Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779535
|
|
THONGAM DEDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-004-009/637
(Khekman)
|
2005001000NRG24071020230029470
|
09/10/2023
|
A. Shyamo Singh
|
2005001WL000182
|
A. Shyamo Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779533
|
|
ASEM SHYAMO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-004-009/638
(Khekman)
|
2005001000NRG24071020230029473
|
09/10/2023
|
A. Bijenti Devi
|
2005001WL000182
|
A. Bijenti Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779588
|
|
ASEM ONGBI BIJENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-004-009/640
(Khekman)
|
2005001000NRG24071020230029474
|
09/10/2023
|
A. Sanatomba Singh
|
2005001WL000182
|
A. Sanatomba Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779531
|
|
MR ASEM SANATOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-004-009/641
(Khekman)
|
2005001000NRG24071020230029477
|
09/10/2023
|
A. Tenden Devi
|
2005001WL000182
|
A. Tenden Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779589
|
|
ASEM ONGBI TENDEN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-004-009/643
(Khekman)
|
2005001000NRG24071020230029481
|
09/10/2023
|
A. Shidam Singh
|
2005001WL000182
|
A. Shidam Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779532
|
|
MR ASEM SIDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-004-009/648
(Khekman)
|
2005001000NRG24071020230029485
|
09/10/2023
|
A. Kumarjit Singh
|
2005001WL000182
|
A. Kumarjit Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779586
|
|
MR ASEM KUMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-004-009/663
(Khekman)
|
2005001000NRG24071020230029494
|
09/10/2023
|
Th. Kanta Singh
|
2005001WL000182
|
Th. Kanta Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779539
|
|
THONGAM KANTA MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-004-009/664
(Khekman)
|
2005001000NRG24071020230029497
|
09/10/2023
|
Th. Inaocha Meitei
|
2005001WL000182
|
Th. Inaocha Meitei
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779536
|
|
Thongam Inaomacha Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-004-009/671
(Khekman)
|
2005001000NRG24071020230029506
|
09/10/2023
|
A. Tombi Meitei
|
2005001WL000182
|
A. Tombi Meitei
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779541
|
|
ASEM TOMBI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-004-009/675
(Khekman)
|
2005001000NRG24071020230029510
|
09/10/2023
|
Th. Shakhen Singh
|
2005001WL000182
|
Th. Shakhen Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779529
|
|
MR THONGAM SHAKHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-004-009/677
(Khekman)
|
2005001000NRG24071020230029514
|
09/10/2023
|
Th. Sanathoi Devi
|
2005001WL000182
|
Th. Sanathoi Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779542
|
|
THONGAM SANATHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-004-009/678
(Khekman)
|
2005001000NRG24071020230029517
|
09/10/2023
|
Th. Ibelei Devi
|
2005001WL000182
|
Th. Ibelei Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779530
|
|
Mrs. THONGAM ONGBI IBELEI CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-004-009/681
(Khekman)
|
2005001000NRG24071020230029521
|
09/10/2023
|
Th. Leibaklei Devi
|
2005001WL000182
|
Th. Leibaklei Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779537
|
|
THONGAM LEIBAKLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-004-009/688
(Khekman)
|
2005001000NRG24071020230029526
|
09/10/2023
|
Lourembam Ibemhal Devi
|
2005001WL000182
|
Lourembam Ibemhal Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779525
|
|
LOUREMBAM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-004-009/690
(Khekman)
|
2005001000NRG24071020230029530
|
09/10/2023
|
Kh. Tomba Singh
|
2005001WL000182
|
Kh. Tomba Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779584
|
|
KHUNDRAKPAM TOMBA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-004-009/693
(Khekman)
|
2005001000NRG24071020230029537
|
09/10/2023
|
L. Nimaichand Singh
|
2005001WL000182
|
L. Nimaichand Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779593
|
|
LOUREMBAM NIMAICHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-004-009/694
(Khekman)
|
2005001000NRG24071020230029538
|
09/10/2023
|
L Manao singh
|
2005001WL000182
|
L Manao singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779543
|
|
LOUREMBAM MANAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-004-009/695
(Khekman)
|
2005001000NRG24071020230029542
|
09/10/2023
|
L. Asha Devi
|
2005001WL000182
|
L. Asha Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779526
|
|
LOUREMBAM ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-004-009/699
(Khekman)
|
2005001000NRG24071020230029549
|
09/10/2023
|
L. LATA DEVI
|
2005001WL000182
|
L. LATA DEVI
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779583
|
|
LOUREMBAM ONGBI LATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-004-009/701
(Khekman)
|
2005001000NRG24071020230029553
|
09/10/2023
|
LOUREMBAM ONGBI TOMBI DEVI
|
2005001WL000182
|
LOUREMBAM ONGBI TOMBI DEVI
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779579
|
|
LOUREMBAM ONGBI TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-004-009/954
(Khekman)
|
2005001000NRG24071020230029561
|
09/10/2023
|
Th Jilla Singh
|
2005001WL000182
|
Th Jilla Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779534
|
|
Thongam Jilla Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-004-009/966
(Khekman)
|
2005001000NRG24071020230029562
|
09/10/2023
|
L. Sanatomba Singh
|
2005001WL000182
|
L. Sanatomba Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779547
|
|
LOUREMBAM SANATOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-004-010/1415
(Khekman)
|
2005001000NRG24071020230029566
|
09/10/2023
|
Ahanthem Bembem Devi
|
2005001WL000182
|
Ahanthem Bembem Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779591
|
|
Ahanthem Bembem Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-004-010/1416
(Khekman)
|
2005001000NRG24071020230029569
|
09/10/2023
|
Ah. Anu Devi
|
2005001WL000182
|
Ah. Anu Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779590
|
|
AHANTHEM ONGBI ANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-004-010/1420
(Khekman)
|
2005001000NRG24071020230029570
|
09/10/2023
|
S Chaoba Singh
|
2005001WL000182
|
S Chaoba Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779599
|
|
S CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-004-010/1421
(Khekman)
|
2005001000NRG24071020230029573
|
09/10/2023
|
S Tomal Singh
|
2005001WL000182
|
S Tomal Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779468
|
|
SANASAM TOMAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-004-010/1429
(Khekman)
|
2005001000NRG24071020230029574
|
09/10/2023
|
Sanasam O Soniya Devi
|
2005001WL000182
|
Sanasam O Soniya Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779469
|
|
Sanasam Ongbi Soniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-004-010/707
(Khekman)
|
2005001000NRG24071020230029593
|
09/10/2023
|
S. Mala Devi
|
2005001WL000182
|
S. Mala Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779544
|
|
SANASAM ONGBI MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-004-010/711
(Khekman)
|
2005001000NRG24071020230029594
|
09/10/2023
|
S. Jandho Devi
|
2005001WL000182
|
S. Jandho Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779598
|
|
Sanasam Ongbi Jandho Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-004-010/715
(Khekman)
|
2005001000NRG24071020230029596
|
09/10/2023
|
S Irabot Singh
|
2005001WL000182
|
S Irabot Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779464
|
|
SANASAM IRABOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-004-010/717
(Khekman)
|
2005001000NRG24071020230029597
|
09/10/2023
|
S. RAJMOHON SINGH
|
2005001WL000182
|
S. RAJMOHON SINGH
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779596
|
|
SANASAM HEMANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-004-010/728
(Khekman)
|
2005001000NRG24071020230029598
|
09/10/2023
|
W. Bokul Singh
|
2005001WL000182
|
W. Bokul Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779472
|
|
WANGJAM BOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-004-010/730
(Khekman)
|
2005001000NRG24071020230029599
|
09/10/2023
|
W Kumudini Devi
|
2005001WL000182
|
W Kumudini Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779582
|
|
WANGJAM ONGBI KUMUDINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-004-010/731
(Khekman)
|
2005001000NRG24071020230029600
|
09/10/2023
|
W Nageshwor Singh
|
2005001WL000182
|
W Nageshwor Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779467
|
|
WANGJAM NAGESHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-004-010/734
(Khekman)
|
2005001000NRG24071020230029602
|
09/10/2023
|
H. Kumudini Devi
|
2005001WL000182
|
H. Kumudini Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779545
|
|
HUIRONGBAM ONGBI KUMUDINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-004-010/738
(Khekman)
|
2005001000NRG24071020230029603
|
09/10/2023
|
W. Arun Singh
|
2005001WL000182
|
W. Arun Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779585
|
|
Wangjam Arun Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-004-010/742
(Khekman)
|
2005001000NRG24071020230029604
|
09/10/2023
|
AD ongbi SUSHILLA DEVI
|
2005001WL000182
|
AD ongbi SUSHILLA DEVI
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779465
|
|
AD. ONGBI SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-004-010/743
(Khekman)
|
2005001000NRG24071020230029605
|
09/10/2023
|
A Leirangton Devi
|
2005001WL000182
|
A Leirangton Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779471
|
|
Wangjam Leirangton Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-004-010/747
(Khekman)
|
2005001000NRG24071020230029608
|
09/10/2023
|
W. Sandharani
|
2005001WL000182
|
W. Sandharani
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779463
|
|
WANGJAM ONGBI SANDHYARANI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-004-010/754
(Khekman)
|
2005001000NRG24071020230029609
|
09/10/2023
|
Ah. Kamala Devi
|
2005001WL000182
|
Ah. Kamala Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779594
|
|
AHANTHEM ONGBI KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-004-010/755
(Khekman)
|
2005001000NRG24071020230029610
|
09/10/2023
|
Ah. Sumati Devi
|
2005001WL000182
|
Ah. Sumati Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779595
|
|
AHANTHEM SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-004-010/756
(Khekman)
|
2005001000NRG24071020230029611
|
09/10/2023
|
Ah. Ibohal Singh
|
2005001WL000182
|
Ah. Ibohal Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779540
|
|
AHANTHEM IBOHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-004-009/2204
(Khekman)
|
2005001000NRG24071020230029434
|
09/10/2023
|
L Shangkar Singh
|
2005001WL000182
|
L Shangkar Singh
|
00354
|
PUNB0876100
|
1040
|
1040
|
Rejected
|
12/10/2023
|
|
6410779456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-004-010/1433
(Khekman)
|
2005001000NRG24071020230029578
|
09/10/2023
|
Sanasam Nilladhaja Singh
|
2005001WL000182
|
Sanasam Nilladhaja Singh
|
00354
|
PUNB0876100
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779470
|
|
SANASAM NILADHAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-004-010/1437
(Khekman)
|
2005001000NRG24071020230029582
|
09/10/2023
|
S Tomba Singh
|
2005001WL000182
|
S Tomba Singh
|
00354
|
PUNB0876100
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779546
|
|
SANASAM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-004-010/1976
(Khekman)
|
2005001000NRG24071020230029586
|
09/10/2023
|
W. Tomba Singh
|
2005001WL000182
|
W. Tomba Singh
|
00354
|
PUNB0876100
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779592
|
|
WANGJAM TOMBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-004-010/1985
(Khekman)
|
2005001000NRG24071020230029592
|
09/10/2023
|
Th Binakumari Devi
|
2005001WL000182
|
Th Binakumari Devi
|
00354
|
PUNB0876100
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779600
|
|
Thongam Binakumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-004-008/1649
(Khekman)
|
2005001000NRG24071020230029153
|
09/10/2023
|
A Ingelei Devi
|
2005001WL000182
|
A Ingelei Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779557
|
|
ASEM INGELEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-004-008/1653
(Khekman)
|
2005001000NRG24071020230029154
|
09/10/2023
|
Y. Tomba Singh
|
2005001WL000182
|
Y. Tomba Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779484
|
|
YENGKOKPAM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-004-008/1655
(Khekman)
|
2005001000NRG24071020230029157
|
09/10/2023
|
A. Latasana
|
2005001WL000182
|
A. Latasana
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779505
|
|
ASEM LATASANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-004-008/1657
(Khekman)
|
2005001000NRG24071020230029158
|
09/10/2023
|
Yengkokpam Debat Singh
|
2005001WL000182
|
Yengkokpam Debat Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779439
|
|
YENGKOKPAM DEBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-004-008/1661
(Khekman)
|
2005001000NRG24071020230029162
|
09/10/2023
|
Y Ranjita
|
2005001WL000182
|
Y Ranjita
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779559
|
|
MRS YENGKOKPAM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-004-008/1664
(Khekman)
|
2005001000NRG24071020230029165
|
09/10/2023
|
W Padamapati
|
2005001WL000182
|
W Padamapati
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779435
|
|
WANGJAM ONGBI PADMAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-004-008/1665
(Khekman)
|
2005001000NRG24071020230029166
|
09/10/2023
|
N. Babita
|
2005001WL000182
|
N. Babita
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779512
|
|
MRS WANGJAMONGBI BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-004-008/1666
(Khekman)
|
2005001000NRG24071020230029169
|
09/10/2023
|
Th Geeta Devi
|
2005001WL000182
|
Th Geeta Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779389
|
|
MRS THOKCHOM GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-004-008/2208
(Khekman)
|
2005001000NRG24071020230029170
|
09/10/2023
|
Shagolshem Kiranmani Devi
|
2005001WL000182
|
Shagolshem Kiranmani Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779452
|
|
SHAGOLSHEM KIRANMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-004-008/2222
(Khekman)
|
2005001000NRG24071020230029173
|
09/10/2023
|
Thongam Manao Devi
|
2005001WL000182
|
Thongam Manao Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779491
|
|
MR THONGAM MANAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-004-008/2234
(Khekman)
|
2005001000NRG24071020230029178
|
09/10/2023
|
Thingujam Somola Devi
|
2005001WL000182
|
Thingujam Somola Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779558
|
|
MRS THINGUJAM SOMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-004-008/2321
(Khekman)
|
2005001000NRG24071020230029185
|
09/10/2023
|
Lourembam Santomba Singh
|
2005001WL000182
|
Lourembam Santomba Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779489
|
|
MR LOUREMBAM SANATOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-004-008/434
(Khekman)
|
2005001000NRG24071020230029189
|
09/10/2023
|
L. Ibetombi Devi
|
2005001WL000182
|
L. Ibetombi Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779502
|
|
MRS LOUREMBAMONGBI IBETOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-004-008/442
(Khekman)
|
2005001000NRG24071020230029190
|
09/10/2023
|
A Momon Devi
|
2005001WL000182
|
A Momon Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779402
|
|
MRS ASEM MOMON LEIMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-004-008/444
(Khekman)
|
2005001000NRG24071020230029193
|
09/10/2023
|
L. Jitendra Singh
|
2005001WL000182
|
L. Jitendra Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779410
|
|
LOUREMBAM SANAHANBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-004-008/446
(Khekman)
|
2005001000NRG24071020230029194
|
09/10/2023
|
L. Ashangbi Devi
|
2005001WL000182
|
L. Ashangbi Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779506
|
|
LOUREMBAM ONGBI ASANGBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-004-008/448
(Khekman)
|
2005001000NRG24071020230029197
|
09/10/2023
|
S. Bidyapati
|
2005001WL000182
|
S. Bidyapati
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779501
|
|
SAPAM ONGBI BIDYAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-004-008/450
(Khekman)
|
2005001000NRG24071020230029198
|
09/10/2023
|
L.Ibecha Devi
|
2005001WL000182
|
L.Ibecha Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779493
|
|
LOUREMBAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-004-008/452
(Khekman)
|
2005001000NRG24071020230029201
|
09/10/2023
|
S. Ibethoi Devi
|
2005001WL000182
|
S. Ibethoi Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779436
|
|
SAPAM IBETHOI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-004-008/458
(Khekman)
|
2005001000NRG24071020230029202
|
09/10/2023
|
A. Mohen Singh
|
2005001WL000182
|
A. Mohen Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779485
|
|
ASEM MOHEN MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-004-008/462
(Khekman)
|
2005001000NRG24071020230029206
|
09/10/2023
|
A. Santi
|
2005001WL000182
|
A. Santi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779504
|
|
ASEM O SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-004-008/464
(Khekman)
|
2005001000NRG24071020230029209
|
09/10/2023
|
Asem Ayingbi Devi
|
2005001WL000182
|
Asem Ayingbi Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779386
|
|
ASEM ONGBI AYINGBI DEVI
|
AXIS BANK(607153)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-004-008/466
(Khekman)
|
2005001000NRG24071020230029210
|
09/10/2023
|
A.Indu Devi
|
2005001WL000182
|
A.Indu Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779577
|
|
ASEM O INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-004-008/467
(Khekman)
|
2005001000NRG24071020230029213
|
09/10/2023
|
A. Pishak Devi
|
2005001WL000182
|
A. Pishak Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779393
|
|
MRS ASEM PISHAK LEIMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-004-008/468
(Khekman)
|
2005001000NRG24071020230029214
|
09/10/2023
|
Asem Sumati Devi
|
2005001WL000182
|
Asem Sumati Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779578
|
|
ASEM O SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-004-008/472
(Khekman)
|
2005001000NRG24071020230029217
|
09/10/2023
|
Asem. Jamini Devi
|
2005001WL000182
|
Asem. Jamini Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779572
|
|
ASEM ONGBI JAMINI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-004-008/474
(Khekman)
|
2005001000NRG24071020230029218
|
09/10/2023
|
A. Merajao Singh
|
2005001WL000182
|
A. Merajao Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779554
|
|
ASEM MERAJAO MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-004-008/477
(Khekman)
|
2005001000NRG24071020230029221
|
09/10/2023
|
Asem Mema Devi
|
2005001WL000182
|
Asem Mema Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779406
|
|
ASEM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-004-008/481
(Khekman)
|
2005001000NRG24071020230029222
|
09/10/2023
|
Asem Kaomacha Singh
|
2005001WL000182
|
Asem Kaomacha Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779407
|
|
ASEM KAOMACHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-004-008/482
(Khekman)
|
2005001000NRG24071020230029225
|
09/10/2023
|
A Tombi Devi
|
2005001WL000182
|
A Tombi Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779568
|
|
MRS ASEM TOMBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-004-008/483
(Khekman)
|
2005001000NRG24071020230029226
|
09/10/2023
|
A. Tombi Devi
|
2005001WL000182
|
A. Tombi Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779571
|
|
YUMNAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-004-008/486
(Khekman)
|
2005001000NRG24071020230029229
|
09/10/2023
|
E Indira Devi
|
2005001WL000182
|
E Indira Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779475
|
|
ELANGBAM INDIRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-004-008/492
(Khekman)
|
2005001000NRG24071020230029233
|
09/10/2023
|
Asem Ibechaobi Chanu
|
2005001WL000182
|
Asem Ibechaobi Chanu
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779442
|
|
MRS ASEM IBECHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-004-008/500
(Khekman)
|
2005001000NRG24071020230029234
|
09/10/2023
|
Sonia Angom
|
2005001WL000182
|
Sonia Angom
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779405
|
|
MISS SONIA ANGOM
|
STATE BANK OF INDIA(508548)
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-004-008/502
(Khekman)
|
2005001000NRG24071020230029237
|
09/10/2023
|
A. Premila Devi
|
2005001WL000182
|
A. Premila Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779448
|
|
ASEM O PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-004-008/503
(Khekman)
|
2005001000NRG24071020230029238
|
09/10/2023
|
A Meghachandra Singh
|
2005001WL000182
|
A Meghachandra Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779398
|
|
ASEM MEGHACHANDRA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-004-008/506
(Khekman)
|
2005001000NRG24071020230029241
|
09/10/2023
|
Kh Chandrash
|
2005001WL000182
|
Kh Chandrash
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779404
|
|
MR KHONDRAM CHANDRASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-004-008/513
(Khekman)
|
2005001000NRG24071020230029245
|
09/10/2023
|
Y. Khomei
|
2005001WL000182
|
Y. Khomei
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779570
|
|
MR YENGKOKPAM KHOMEI SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-004-008/514
(Khekman)
|
2005001000NRG24071020230029246
|
09/10/2023
|
Yengkokpam Naoba Singh
|
2005001WL000182
|
Yengkokpam Naoba Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779473
|
|
YENGKOKPAM NAOBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-004-008/516
(Khekman)
|
2005001000NRG24071020230029249
|
09/10/2023
|
Th Indira Divi
|
2005001WL000182
|
Th Indira Divi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779562
|
|
YENGKOKPAM O PUNIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-004-008/519
(Khekman)
|
2005001000NRG24071020230029250
|
09/10/2023
|
Y. Joykumar Singh
|
2005001WL000182
|
Y. Joykumar Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779446
|
|
YENGKOKPAM JOYKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-004-008/533
(Khekman)
|
2005001000NRG24071020230029253
|
09/10/2023
|
W. Rama Devi
|
2005001WL000182
|
W. Rama Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779492
|
|
WANGJAM O ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LILONG CD BLOCK
|
MN-05-001-004-008/534
(Khekman)
|
2005001000NRG24071020230029254
|
09/10/2023
|
Asem Tombiyaima Singh
|
2005001WL000182
|
Asem Tombiyaima Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779395
|
|
ASEM TOMBIYAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LILONG CD BLOCK
|
MN-05-001-004-008/537
(Khekman)
|
2005001000NRG24071020230029257
|
09/10/2023
|
W. Oken Singh
|
2005001WL000182
|
W. Oken Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779477
|
|
WANGJAM OKEN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LILONG CD BLOCK
|
MN-05-001-004-008/540
(Khekman)
|
2005001000NRG24071020230029258
|
09/10/2023
|
W. Ibe
|
2005001WL000182
|
W. Ibe
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779495
|
|
WANGJAM O IBE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LILONG CD BLOCK
|
MN-05-001-004-008/542
(Khekman)
|
2005001000NRG24071020230029261
|
09/10/2023
|
W. Mema Devi
|
2005001WL000182
|
W. Mema Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779523
|
|
WANGJAM O MEMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LILONG CD BLOCK
|
MN-05-001-004-008/543
(Khekman)
|
2005001000NRG24071020230029262
|
09/10/2023
|
W. Ranjita
|
2005001WL000182
|
W. Ranjita
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779488
|
|
WANGJAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LILONG CD BLOCK
|
MN-05-001-004-008/548
(Khekman)
|
2005001000NRG24071020230029265
|
09/10/2023
|
W. Mema
|
2005001WL000182
|
W. Mema
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779522
|
|
WANGJAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LILONG CD BLOCK
|
MN-05-001-004-008/549
(Khekman)
|
2005001000NRG24071020230029266
|
09/10/2023
|
W. konu
|
2005001WL000182
|
W. konu
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779563
|
|
MR WANGJAM KONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LILONG CD BLOCK
|
MN-05-001-004-008/552
(Khekman)
|
2005001000NRG24071020230029269
|
09/10/2023
|
L. Punima Devi
|
2005001WL000182
|
L. Punima Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779524
|
|
LOUREMBAM ONGBI PURNIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LILONG CD BLOCK
|
MN-05-001-004-008/557
(Khekman)
|
2005001000NRG24071020230029270
|
09/10/2023
|
W. Meipak Devi
|
2005001WL000182
|
W. Meipak Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779483
|
|
LOUREMBAM O MAIPAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LILONG CD BLOCK
|
MN-05-001-004-008/561
(Khekman)
|
2005001000NRG24071020230029274
|
09/10/2023
|
W. Ibemu Devi
|
2005001WL000182
|
W. Ibemu Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779551
|
|
WANGJAM ONGBI IBEMMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LILONG CD BLOCK
|
MN-05-001-004-008/562
(Khekman)
|
2005001000NRG24071020230029277
|
09/10/2023
|
A. Ibe
|
2005001WL000182
|
A. Ibe
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779391
|
|
MRS MRS IBE
|
STATE BANK OF INDIA(508548)
|
|
120
|
LILONG CD BLOCK
|
MN-05-001-004-008/564
(Khekman)
|
2005001000NRG24071020230029278
|
09/10/2023
|
W. Ingelei Devi
|
2005001WL000182
|
W. Ingelei Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779438
|
|
WANGJAM O INGELLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LILONG CD BLOCK
|
MN-05-001-004-008/568
(Khekman)
|
2005001000NRG24071020230029282
|
09/10/2023
|
W. Achoubi
|
2005001WL000182
|
W. Achoubi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779440
|
|
WANGJAM ONGBI ACHOUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LILONG CD BLOCK
|
MN-05-001-004-008/569
(Khekman)
|
2005001000NRG24071020230029285
|
09/10/2023
|
W. Premila Devi
|
2005001WL000182
|
W. Premila Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779486
|
|
WANGJAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LILONG CD BLOCK
|
MN-05-001-004-008/570
(Khekman)
|
2005001000NRG24071020230029286
|
09/10/2023
|
M. Bijan Devi
|
2005001WL000182
|
M. Bijan Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779561
|
|
MAIMOM ONGBI BIJAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
LILONG CD BLOCK
|
MN-05-001-004-008/571
(Khekman)
|
2005001000NRG24071020230029289
|
09/10/2023
|
W. Thoibi Devi
|
2005001WL000182
|
W. Thoibi Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779555
|
|
WANGJAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LILONG CD BLOCK
|
MN-05-001-004-008/572
(Khekman)
|
2005001000NRG24071020230029290
|
09/10/2023
|
W Roma Devi
|
2005001WL000182
|
W Roma Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779487
|
|
MRS WANGJAM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LILONG CD BLOCK
|
MN-05-001-004-008/573
(Khekman)
|
2005001000NRG24071020230029293
|
09/10/2023
|
Huidrom Medha Devi
|
2005001WL000182
|
Huidrom Medha Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779394
|
|
MRS HUIDROM MEDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LILONG CD BLOCK
|
MN-05-001-004-008/574
(Khekman)
|
2005001000NRG24071020230029294
|
09/10/2023
|
H Chaoba Singh
|
2005001WL000182
|
H Chaoba Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779503
|
|
MR HUIDROM CHAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
LILONG CD BLOCK
|
MN-05-001-004-008/575
(Khekman)
|
2005001000NRG24071020230029297
|
09/10/2023
|
A. Shanti
|
2005001WL000182
|
A. Shanti
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779399
|
|
ASEM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LILONG CD BLOCK
|
MN-05-001-004-008/576
(Khekman)
|
2005001000NRG24071020230029298
|
09/10/2023
|
W. Khomdonbi Devi
|
2005001WL000182
|
W. Khomdonbi Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779496
|
|
WANGJAM ONGBI KHOMDONBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LILONG CD BLOCK
|
MN-05-001-004-008/577
(Khekman)
|
2005001000NRG24071020230029301
|
09/10/2023
|
W. Ibethoi Devi
|
2005001WL000182
|
W. Ibethoi Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779443
|
|
MR WANGJAM IBETHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LILONG CD BLOCK
|
MN-05-001-004-008/580
(Khekman)
|
2005001000NRG24071020230029305
|
09/10/2023
|
W. Thoibimacha Devi
|
2005001WL000182
|
W. Thoibimacha Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779451
|
|
WANGJAM THOIBIMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LILONG CD BLOCK
|
MN-05-001-004-008/582
(Khekman)
|
2005001000NRG24071020230029306
|
09/10/2023
|
Soibam Anita Devi
|
2005001WL000182
|
Soibam Anita Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779476
|
|
SOIBAM ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
LILONG CD BLOCK
|
MN-05-001-004-008/583
(Khekman)
|
2005001000NRG24071020230029309
|
09/10/2023
|
Wangjam Ongbi Sanathoi
|
2005001WL000182
|
Wangjam Ongbi Sanathoi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779498
|
|
MRS WANGJAM ONGBI SANATHOI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LILONG CD BLOCK
|
MN-05-001-004-008/584
(Khekman)
|
2005001000NRG24071020230029310
|
09/10/2023
|
W. Ibecha Devi
|
2005001WL000182
|
W. Ibecha Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779490
|
|
WANGJAM ONGBI IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LILONG CD BLOCK
|
MN-05-001-004-008/585
(Khekman)
|
2005001000NRG24071020230029313
|
09/10/2023
|
W. Sunibala
|
2005001WL000182
|
W. Sunibala
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779499
|
|
WANGJAM O SHUNIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LILONG CD BLOCK
|
MN-05-001-004-008/586
(Khekman)
|
2005001000NRG24071020230029314
|
09/10/2023
|
W. Chaoba
|
2005001WL000182
|
W. Chaoba
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779552
|
|
WANGJAM ONGBI CHAOBA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LILONG CD BLOCK
|
MN-05-001-004-008/587
(Khekman)
|
2005001000NRG24071020230029317
|
09/10/2023
|
W Tamphasana Devi
|
2005001WL000182
|
W Tamphasana Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779497
|
|
MRS WANGJAM TAMPHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LILONG CD BLOCK
|
MN-05-001-004-008/588
(Khekman)
|
2005001000NRG24071020230029318
|
09/10/2023
|
M. Rita
|
2005001WL000182
|
M. Rita
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779474
|
|
MS RITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LILONG CD BLOCK
|
MN-05-001-004-008/589
(Khekman)
|
2005001000NRG24071020230029321
|
09/10/2023
|
M. Hemolata
|
2005001WL000182
|
M. Hemolata
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779437
|
|
MRS ASEM HEMOLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LILONG CD BLOCK
|
MN-05-001-004-008/590
(Khekman)
|
2005001000NRG24071020230029322
|
09/10/2023
|
W. Dhani Devi
|
2005001WL000182
|
W. Dhani Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779521
|
|
MRS MEISNAM DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LILONG CD BLOCK
|
MN-05-001-004-008/593
(Khekman)
|
2005001000NRG24071020230029325
|
09/10/2023
|
Y. Ayingbi Singh
|
2005001WL000182
|
Y. Ayingbi Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779449
|
|
YENGKOKPAM AYINGBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LILONG CD BLOCK
|
MN-05-001-004-008/594
(Khekman)
|
2005001000NRG24071020230029326
|
09/10/2023
|
A Angoton
|
2005001WL000182
|
A Angoton
|
00415
|
SBIN0004461
|
1040
|
1040
|
Rejected
|
12/10/2023
|
|
6410779397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
LILONG CD BLOCK
|
MN-05-001-004-008/595
(Khekman)
|
2005001000NRG24071020230029329
|
09/10/2023
|
A. Angoubi Devi
|
2005001WL000182
|
A. Angoubi Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779401
|
|
ASEM ONGBI ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LILONG CD BLOCK
|
MN-05-001-004-008/596
(Khekman)
|
2005001000NRG24071020230029330
|
09/10/2023
|
A. Dhananjoy Singh
|
2005001WL000182
|
A. Dhananjoy Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779400
|
|
ASEM DANANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LILONG CD BLOCK
|
MN-05-001-004-008/597
(Khekman)
|
2005001000NRG24071020230029333
|
09/10/2023
|
A. Santi
|
2005001WL000182
|
A. Santi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779445
|
|
ASEM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LILONG CD BLOCK
|
MN-05-001-004-008/608
(Khekman)
|
2005001000NRG24071020230029338
|
09/10/2023
|
H Jamuna Devi
|
2005001WL000182
|
H Jamuna Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779441
|
|
HEIGRUJAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LILONG CD BLOCK
|
MN-05-001-004-008/609
(Khekman)
|
2005001000NRG24071020230029341
|
09/10/2023
|
Y Meipakpi Devi
|
2005001WL000182
|
Y Meipakpi Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779387
|
|
YENGKOKPAM MAIPAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LILONG CD BLOCK
|
MN-05-001-004-008/952
(Khekman)
|
2005001000NRG24071020230029342
|
09/10/2023
|
L. Nanao Devi
|
2005001WL000182
|
L. Nanao Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779500
|
|
LOUREMBAM ONGBI NANAO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LILONG CD BLOCK
|
MN-05-001-004-009/1480
(Khekman)
|
2005001000NRG24071020230029345
|
09/10/2023
|
Asem Ashangbi Devi
|
2005001WL000182
|
Asem Ashangbi Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779515
|
|
MRS ASEM ASHANGBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LILONG CD BLOCK
|
MN-05-001-004-009/1481
(Khekman)
|
2005001000NRG24071020230029346
|
09/10/2023
|
Lourembam Landhoni Devi
|
2005001WL000182
|
Lourembam Landhoni Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779573
|
|
LOUREMBAM ONGBI LANDHONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LILONG CD BLOCK
|
MN-05-001-004-009/1484
(Khekman)
|
2005001000NRG24071020230029349
|
09/10/2023
|
Thongam Ongbi Memcha Devi
|
2005001WL000182
|
Thongam Ongbi Memcha Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779520
|
|
THONGAM (O)MEMCHA DEVI
|
BANK OF INDIA(508505)
|
|
152
|
LILONG CD BLOCK
|
MN-05-001-004-009/1486
(Khekman)
|
2005001000NRG24071020230029353
|
09/10/2023
|
Thongam Nirmala Devi
|
2005001WL000182
|
Thongam Nirmala Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779509
|
|
MRS THONGAM NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LILONG CD BLOCK
|
MN-05-001-004-009/1491
(Khekman)
|
2005001000NRG24071020230029358
|
09/10/2023
|
Th Prema Devi
|
2005001WL000182
|
Th Prema Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779517
|
|
Huirongbam Prema Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
LILONG CD BLOCK
|
MN-05-001-004-009/1496
(Khekman)
|
2005001000NRG24071020230029362
|
09/10/2023
|
Lourembam Herojit Singh
|
2005001WL000182
|
Lourembam Herojit Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779453
|
|
LOUREMBAM HEROJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LILONG CD BLOCK
|
MN-05-001-004-009/1954
(Khekman)
|
2005001000NRG24071020230029374
|
09/10/2023
|
Asem Chaoba Singh
|
2005001WL000182
|
Asem Chaoba Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779408
|
|
ASEM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LILONG CD BLOCK
|
MN-05-001-004-009/1960
(Khekman)
|
2005001000NRG24071020230029377
|
09/10/2023
|
Okram Hero Singh
|
2005001WL000182
|
Okram Hero Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779411
|
|
OKRAM HERO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LILONG CD BLOCK
|
MN-05-001-004-009/1962
(Khekman)
|
2005001000NRG24071020230029378
|
09/10/2023
|
Thongam Ongbi Soniya Devi
|
2005001WL000182
|
Thongam Ongbi Soniya Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779390
|
|
THONGAM ONGBI SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LILONG CD BLOCK
|
MN-05-001-004-009/1963
(Khekman)
|
2005001000NRG24071020230029381
|
09/10/2023
|
Thongam Manglemba Singh
|
2005001WL000182
|
Thongam Manglemba Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779508
|
|
MR THONGAM MANGLEMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
LILONG CD BLOCK
|
MN-05-001-004-009/1997
(Khekman)
|
2005001000NRG24071020230029386
|
09/10/2023
|
Thongam Santibala Devi
|
2005001WL000182
|
Thongam Santibala Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779576
|
|
THONGAM SANTIBALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
LILONG CD BLOCK
|
MN-05-001-004-009/1999
(Khekman)
|
2005001000NRG24071020230029389
|
09/10/2023
|
Thongam Sanajaoba Singh
|
2005001WL000182
|
Thongam Sanajaoba Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779511
|
|
MR THONGAM SANAJAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
LILONG CD BLOCK
|
MN-05-001-004-009/2171
(Khekman)
|
2005001000NRG24071020230029397
|
09/10/2023
|
Asem Dinesh Singh
|
2005001WL000182
|
Asem Dinesh Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779564
|
|
ASEM DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LILONG CD BLOCK
|
MN-05-001-004-009/2177
(Khekman)
|
2005001000NRG24071020230029405
|
09/10/2023
|
Laishram Sunibala Chanu
|
2005001WL000182
|
Laishram Sunibala Chanu
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779575
|
|
LAISHRAM SONIBALA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LILONG CD BLOCK
|
MN-05-001-004-009/2179
(Khekman)
|
2005001000NRG24071020230029406
|
09/10/2023
|
Asem Manglemba Singh
|
2005001WL000182
|
Asem Manglemba Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779479
|
|
MR ASEM MANGLEMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
LILONG CD BLOCK
|
MN-05-001-004-009/2184
(Khekman)
|
2005001000NRG24071020230029413
|
09/10/2023
|
Asem Captain Singh
|
2005001WL000182
|
Asem Captain Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779480
|
|
MR ASEM CAPTAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
LILONG CD BLOCK
|
MN-05-001-004-009/2193
(Khekman)
|
2005001000NRG24071020230029418
|
09/10/2023
|
Asem Dipak Singh
|
2005001WL000182
|
Asem Dipak Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779431
|
|
DIPAK KUMAR ASEM SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
166
|
LILONG CD BLOCK
|
MN-05-001-004-009/2206
(Khekman)
|
2005001000NRG24071020230029437
|
09/10/2023
|
Shagolsem Elizabeth Devi
|
2005001WL000182
|
Shagolsem Elizabeth Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779482
|
|
SAGOLSHEM ELIZABETH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LILONG CD BLOCK
|
MN-05-001-004-009/618
(Khekman)
|
2005001000NRG24071020230029441
|
09/10/2023
|
Th Ibemcha Devi
|
2005001WL000182
|
Th Ibemcha Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779403
|
|
THONGAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LILONG CD BLOCK
|
MN-05-001-004-009/623
(Khekman)
|
2005001000NRG24071020230029449
|
09/10/2023
|
Th Hema Devi
|
2005001WL000182
|
Th Hema Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779409
|
|
MRS THONGAMONGBI HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LILONG CD BLOCK
|
MN-05-001-004-009/624
(Khekman)
|
2005001000NRG24071020230029450
|
09/10/2023
|
Okram Bina Devi
|
2005001WL000182
|
Okram Bina Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779516
|
|
OKRAM ONGBI BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LILONG CD BLOCK
|
MN-05-001-004-009/626
(Khekman)
|
2005001000NRG24071020230029453
|
09/10/2023
|
Lourembam Ongbi Mema Devi
|
2005001WL000182
|
Lourembam Ongbi Mema Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779569
|
|
MRS LOUREMBAMONGBI MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LILONG CD BLOCK
|
MN-05-001-004-009/627
(Khekman)
|
2005001000NRG24071020230029454
|
09/10/2023
|
Thongam Joy Singh
|
2005001WL000182
|
Thongam Joy Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779519
|
|
MR THONGAM JOYKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
LILONG CD BLOCK
|
MN-05-001-004-009/628
(Khekman)
|
2005001000NRG24071020230029457
|
09/10/2023
|
Thongam Amubi Devi
|
2005001WL000182
|
Thongam Amubi Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779553
|
|
MRS THONGAM AMUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LILONG CD BLOCK
|
MN-05-001-004-009/631
(Khekman)
|
2005001000NRG24071020230029461
|
09/10/2023
|
L. Rameshwor Singh
|
2005001WL000182
|
L. Rameshwor Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779507
|
|
MR LOUREMBAM ROMESHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
LILONG CD BLOCK
|
MN-05-001-004-009/632
(Khekman)
|
2005001000NRG24071020230029462
|
09/10/2023
|
Lourembam Jibon Singh
|
2005001WL000182
|
Lourembam Jibon Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779513
|
|
LOUREMBAM JIBON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
LILONG CD BLOCK
|
MN-05-001-004-009/635
(Khekman)
|
2005001000NRG24071020230029466
|
09/10/2023
|
Lourembam Manitombi Devi
|
2005001WL000182
|
Lourembam Manitombi Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779560
|
|
LOUREMBAM MANITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LILONG CD BLOCK
|
MN-05-001-004-009/646
(Khekman)
|
2005001000NRG24071020230029482
|
09/10/2023
|
A. Memchoubi
|
2005001WL000182
|
A. Memchoubi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779565
|
|
MRS A MEMCHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LILONG CD BLOCK
|
MN-05-001-004-009/670
(Khekman)
|
2005001000NRG24071020230029505
|
09/10/2023
|
Sh. Bhumeshor Sharma
|
2005001WL000182
|
Sh. Bhumeshor Sharma
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779510
|
|
SHAMURAILATPAM BHUMESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
LILONG CD BLOCK
|
MN-05-001-004-009/676
(Khekman)
|
2005001000NRG24071020230029513
|
09/10/2023
|
Th. Ahanbi Devi
|
2005001WL000182
|
Th. Ahanbi Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779392
|
|
MRS THONGAM AHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LILONG CD BLOCK
|
MN-05-001-004-009/679
(Khekman)
|
2005001000NRG24071020230029518
|
09/10/2023
|
Thongam Chaoba Devi
|
2005001WL000182
|
Thongam Chaoba Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779514
|
|
THONGAM CHAOBA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
LILONG CD BLOCK
|
MN-05-001-004-009/689
(Khekman)
|
2005001000NRG24071020230029529
|
09/10/2023
|
Lourembam Ongbi Sanamacha Devi
|
2005001WL000182
|
Lourembam Ongbi Sanamacha Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779566
|
|
LOUREMBAM ONGBI SANAMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
LILONG CD BLOCK
|
MN-05-001-004-009/692
(Khekman)
|
2005001000NRG24071020230029534
|
09/10/2023
|
Lourembam Mani Devi
|
2005001WL000182
|
Lourembam Mani Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779396
|
|
LOUREMBAM MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
LILONG CD BLOCK
|
MN-05-001-004-009/694-A
(Khekman)
|
2005001000NRG24071020230029541
|
09/10/2023
|
Kh Ichantombi Devi
|
2005001WL000182
|
Kh Ichantombi Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779574
|
|
KHUNDRAKPAM ICHANTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
LILONG CD BLOCK
|
MN-05-001-004-009/696
(Khekman)
|
2005001000NRG24071020230029545
|
09/10/2023
|
Lourembam Tamphasana Devi
|
2005001WL000182
|
Lourembam Tamphasana Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779447
|
|
LOUREMBAM ONGBI TAMPHASANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
LILONG CD BLOCK
|
MN-05-001-004-009/700
(Khekman)
|
2005001000NRG24071020230029550
|
09/10/2023
|
LOUREMBAM NOBO SINGH
|
2005001WL000182
|
LOUREMBAM NOBO SINGH
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779518
|
|
MR LOUREMBAM NOBO SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
LILONG CD BLOCK
|
MN-05-001-004-009/702
(Khekman)
|
2005001000NRG24071020230029554
|
09/10/2023
|
Lourembam Meipakpi Devi
|
2005001WL000182
|
Lourembam Meipakpi Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779388
|
|
LOUREMBAM ONGBI MEIPAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
LILONG CD BLOCK
|
MN-05-001-004-009/704
(Khekman)
|
2005001000NRG24071020230029558
|
09/10/2023
|
Lourembam Ongbi Sanahanbi Devi
|
2005001WL000182
|
Lourembam Ongbi Sanahanbi Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779556
|
|
LOUREMBAM ONGBI SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
LILONG CD BLOCK
|
MN-05-001-004-009/974
(Khekman)
|
2005001000NRG24071020230029565
|
09/10/2023
|
Thongam Bishamvor Singh
|
2005001WL000182
|
Thongam Bishamvor Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779567
|
|
THONGAM BISHAMBOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
LILONG CD BLOCK
|
MN-05-001-004-010/1431
(Khekman)
|
2005001000NRG24071020230029577
|
09/10/2023
|
Sanasam Indrani Devi
|
2005001WL000182
|
Sanasam Indrani Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779461
|
|
SANASAM INDRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
LILONG CD BLOCK
|
MN-05-001-004-010/745
(Khekman)
|
2005001000NRG24071020230029606
|
09/10/2023
|
Wangjam Somendro Meitei
|
2005001WL000182
|
Wangjam Somendro Meitei
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779444
|
|
MR WANGJAM SOMENDRO MEITEI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LILONG CD BLOCK
|
MN-05-001-004-010/746
(Khekman)
|
2005001000NRG24071020230029607
|
09/10/2023
|
W. Inaosana Devi
|
2005001WL000182
|
W. Inaosana Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779494
|
|
Wangjam Inaosana Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128960
|
128960
|
|
|
|
|
|
|
|
|
191
|
LILONG CD BLOCK
|
MN-05-001-004-008/2224
(Khekman)
|
2005001000NRG24071020230029174
|
09/10/2023
|
Kamei Premila
|
2005001WL000182
|
Kamei Premila
|
00415
|
SBIN0005246
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779481
|
|
MRS KAMEI PREMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
192
|
LILONG CD BLOCK
|
MN-05-001-004-008/2232
(Khekman)
|
2005001000NRG24071020230029177
|
09/10/2023
|
Huidrom Kabita Devi
|
2005001WL000182
|
Huidrom Kabita Devi
|
00415
|
SBIN0010757
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779450
|
|
HUIDROM KABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
193
|
LILONG CD BLOCK
|
MN-05-001-004-008/2241
(Khekman)
|
2005001000NRG24071020230029181
|
09/10/2023
|
Ksh Madhumati Devi
|
2005001WL000182
|
Ksh Madhumati Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779427
|
|
KSH MADHUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
194
|
LILONG CD BLOCK
|
MN-05-001-004-008/2322
(Khekman)
|
2005001000NRG24071020230029186
|
09/10/2023
|
Ngangom Somila Leima
|
2005001WL000182
|
Ngangom Somila Leima
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779385
|
|
NGANGOM SOMILA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
LILONG CD BLOCK
|
MN-05-001-004-008/507
(Khekman)
|
2005001000NRG24071020230029242
|
09/10/2023
|
Kh. Ibomcha
|
2005001WL000182
|
Kh. Ibomcha
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779462
|
|
KHOMDRAM NAOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
LILONG CD BLOCK
|
MN-05-001-004-009/1497
(Khekman)
|
2005001000NRG24071020230029365
|
09/10/2023
|
Oinam Meme Devi
|
2005001WL000182
|
Oinam Meme Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779418
|
|
OINAM MEME DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
LILONG CD BLOCK
|
MN-05-001-004-009/1901
(Khekman)
|
2005001000NRG24071020230029370
|
09/10/2023
|
Asem Romananda Singh
|
2005001WL000182
|
Asem Romananda Singh
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779423
|
|
ASEM RAMANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
LILONG CD BLOCK
|
MN-05-001-004-009/2004
(Khekman)
|
2005001000NRG24071020230029394
|
09/10/2023
|
L Sharda Devi
|
2005001WL000182
|
L Sharda Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779424
|
|
MRS LONGJAM SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LILONG CD BLOCK
|
MN-05-001-004-009/2172
(Khekman)
|
2005001000NRG24071020230029398
|
09/10/2023
|
A Sarjubala Devi
|
2005001WL000182
|
A Sarjubala Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779413
|
|
Takhelambam Sarjubala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
LILONG CD BLOCK
|
MN-05-001-004-009/2176
(Khekman)
|
2005001000NRG24071020230029402
|
09/10/2023
|
L Thoibiton Devi
|
2005001WL000182
|
L Thoibiton Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779425
|
|
Lourembam Thoibiton Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
LILONG CD BLOCK
|
MN-05-001-004-009/2183
(Khekman)
|
2005001000NRG24071020230029410
|
09/10/2023
|
Th Shumati Devi
|
2005001WL000182
|
Th Shumati Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779604
|
|
NANDEIBAM SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LILONG CD BLOCK
|
MN-05-001-004-009/2194
(Khekman)
|
2005001000NRG24071020230029421
|
09/10/2023
|
Maisnam Premika Devi
|
2005001WL000182
|
Maisnam Premika Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779428
|
|
MAISNAM PREMIKA DEVI
|
HDFC BANK LTD(607152)
|
|
203
|
LILONG CD BLOCK
|
MN-05-001-004-009/2196
(Khekman)
|
2005001000NRG24071020230029422
|
09/10/2023
|
Asem Anjali Leima
|
2005001WL000182
|
Asem Anjali Leima
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779420
|
|
MRS ASEM ANJALI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LILONG CD BLOCK
|
MN-05-001-004-009/2201
(Khekman)
|
2005001000NRG24071020230029430
|
09/10/2023
|
Sh Riturani Devi
|
2005001WL000182
|
Sh Riturani Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779422
|
|
MRS SHAMURAILATPAM RITURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LILONG CD BLOCK
|
MN-05-001-004-009/622
(Khekman)
|
2005001000NRG24071020230029446
|
09/10/2023
|
Laishram Thajamanbi Devi
|
2005001WL000182
|
Laishram Thajamanbi Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779601
|
|
LAISHRAM THAJAMANBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LILONG CD BLOCK
|
MN-05-001-004-009/634
(Khekman)
|
2005001000NRG24071020230029465
|
09/10/2023
|
Wangjam Kumar Singh
|
2005001WL000182
|
Wangjam Kumar Singh
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779421
|
|
WANGJAM.KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
LILONG CD BLOCK
|
MN-05-001-004-009/636
(Khekman)
|
2005001000NRG24071020230029469
|
09/10/2023
|
Lourembam Ichan Devi
|
2005001WL000182
|
Lourembam Ichan Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779419
|
|
MRS LOUREMBAM ICHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LILONG CD BLOCK
|
MN-05-001-004-009/650
(Khekman)
|
2005001000NRG24071020230029486
|
09/10/2023
|
Asem ongbi Abe Devi
|
2005001WL000182
|
Asem ongbi Abe Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779414
|
|
ASEM ONGBI ABE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
LILONG CD BLOCK
|
MN-05-001-004-009/665
(Khekman)
|
2005001000NRG24071020230029498
|
09/10/2023
|
Thongam Leiton Devi
|
2005001WL000182
|
Thongam Leiton Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779412
|
|
THONGAM LEITON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
LILONG CD BLOCK
|
MN-05-001-004-009/666
(Khekman)
|
2005001000NRG24071020230029501
|
09/10/2023
|
Thongam Tabasini Devi
|
2005001WL000182
|
Thongam Tabasini Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779603
|
|
MRS THONGAM TABASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LILONG CD BLOCK
|
MN-05-001-004-009/686
(Khekman)
|
2005001000NRG24071020230029525
|
09/10/2023
|
Thongam Tababi Devi
|
2005001WL000182
|
Thongam Tababi Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779415
|
|
MRS THONGAM TABABI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LILONG CD BLOCK
|
MN-05-001-004-009/698
(Khekman)
|
2005001000NRG24071020230029546
|
09/10/2023
|
L. IBETHOI DEVI
|
2005001WL000182
|
L. IBETHOI DEVI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779416
|
|
SMT. A.(N) IBETHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
LILONG CD BLOCK
|
MN-05-001-004-009/703
(Khekman)
|
2005001000NRG24071020230029557
|
09/10/2023
|
Langpoklakpam Mema Devi
|
2005001WL000182
|
Langpoklakpam Mema Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779417
|
|
MRS LANGPOKLAKPAM O MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LILONG CD BLOCK
|
MN-05-001-004-010/1436
(Khekman)
|
2005001000NRG24071020230029581
|
09/10/2023
|
Asem O Bisoya Devi
|
2005001WL000182
|
Asem O Bisoya Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779426
|
|
SANASAM BISHOYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
LILONG CD BLOCK
|
MN-05-001-004-010/1542
(Khekman)
|
2005001000NRG24071020230029585
|
09/10/2023
|
Kshetrimayum Chitralekha Devi
|
2005001WL000182
|
Kshetrimayum Chitralekha Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779602
|
|
MS KSHETRIMAYUM CHITRALEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LILONG CD BLOCK
|
MN-05-001-004-010/1983
(Khekman)
|
2005001000NRG24071020230029590
|
09/10/2023
|
W. Mina Devi
|
2005001WL000182
|
W. Mina Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779429
|
|
W Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
217
|
LILONG CD BLOCK
|
MN-05-001-004-008/2242
(Khekman)
|
2005001000NRG24071020230029182
|
09/10/2023
|
Lourembam Suresh Singh
|
2005001WL000182
|
Lourembam Suresh Singh
|
00703
|
AIRP0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779458
|
|
Lourembam Suresh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
LILONG CD BLOCK
|
MN-05-001-004-008/560
(Khekman)
|
2005001000NRG24071020230029273
|
09/10/2023
|
Lourembam Jiten Singh
|
2005001WL000182
|
Lourembam Jiten Singh
|
00703
|
AIRP0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779457
|
|
LOUREMBAM JITEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LILONG CD BLOCK
|
MN-05-001-004-009/2185
(Khekman)
|
2005001000NRG24071020230029414
|
09/10/2023
|
Wangjam Priya Devi
|
2005001WL000182
|
Wangjam Priya Devi
|
00703
|
AIRP0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779454
|
|
MS WANGJAM PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LILONG CD BLOCK
|
MN-05-001-004-009/669
(Khekman)
|
2005001000NRG24071020230029502
|
09/10/2023
|
Sh. Noyon Devi
|
2005001WL000182
|
Sh. Noyon Devi
|
00703
|
AIRP0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410779459
|
|
Shamurailatpam Ongbi Noyon Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228800
|
228800
|
|
|
|
|
|
|
|