|
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-05-001-008-008/1187
(Wangkhem)
|
2005001000NRG23240320230046944
|
25/03/2023
|
Ningthoujam Boycha Singh
|
2005001WL000378
|
Ningthoujam Boycha Singh
|
00078
|
CNRB0004723
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152363069
|
|
NINGTHOUJAM BOYCHA SINGH
|
CANARA BANK(508532)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-008/1187
(Wangkhem)
|
2005001000NRG23240320230046945
|
25/03/2023
|
Ningthoujam Boycha Singh
|
2005001WL000378
|
Ningthoujam Boycha Singh
|
00078
|
CNRB0004723
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362810
|
|
NINGTHOUJAM BOYCHA SINGH
|
CANARA BANK(508532)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-008/1187
(Wangkhem)
|
2005001000NRG23240320230046946
|
25/03/2023
|
Ningthoujam Boycha Singh
|
2005001WL000378
|
Ningthoujam Boycha Singh
|
00078
|
CNRB0004723
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362811
|
|
NINGTHOUJAM BOYCHA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-008/765
(Wangkhem)
|
2005001000NRG23240320230047094
|
25/03/2023
|
Mr Huidrom Nongdamba Meitei
|
2005001WL000378
|
Mr Huidrom Nongdamba Meitei
|
00089
|
CBIN0284801
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152363060
|
|
Mr. HUIDROM NONGDAMBA MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-008/765
(Wangkhem)
|
2005001000NRG23240320230047095
|
25/03/2023
|
Mr Huidrom Nongdamba Meitei
|
2005001WL000378
|
Mr Huidrom Nongdamba Meitei
|
00089
|
CBIN0284801
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363061
|
|
Mr. HUIDROM NONGDAMBA MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-008/747
(Wangkhem)
|
2005001000NRG23240320230047046
|
25/03/2023
|
Khumujam Landhoni Devi
|
2005001WL000378
|
Khumujam Landhoni Devi
|
00152
|
HDFC0002336
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362812
|
|
KHUMUJAM LANDHONI LEIMA
|
HDFC BANK LTD(607152)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-008/747
(Wangkhem)
|
2005001000NRG23240320230047047
|
25/03/2023
|
Khumujam Landhoni Devi
|
2005001WL000378
|
Khumujam Landhoni Devi
|
00152
|
HDFC0002336
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362813
|
|
KHUMUJAM LANDHONI LEIMA
|
HDFC BANK LTD(607152)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-008/747
(Wangkhem)
|
2005001000NRG23240320230047048
|
25/03/2023
|
Khumujam Landhoni Devi
|
2005001WL000378
|
Khumujam Landhoni Devi
|
00152
|
HDFC0002336
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362814
|
|
KHUMUJAM LANDHONI LEIMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-008/1188
(Wangkhem)
|
2005001000NRG23240320230046947
|
25/03/2023
|
S Dashu Devi
|
2005001WL000378
|
S Dashu Devi
|
00177
|
IOBA0002929
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362921
|
|
SORAM DASHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-008/1188
(Wangkhem)
|
2005001000NRG23240320230046948
|
25/03/2023
|
S Dashu Devi
|
2005001WL000378
|
S Dashu Devi
|
00177
|
IOBA0002929
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362922
|
|
SORAM DASHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-008/1188
(Wangkhem)
|
2005001000NRG23240320230046949
|
25/03/2023
|
S Dashu Devi
|
2005001WL000378
|
S Dashu Devi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362923
|
|
SORAM DASHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-008/732
(Wangkhem)
|
2005001000NRG23240320230047013
|
25/03/2023
|
Kh. Bomola Devi
|
2005001WL000378
|
Kh. Bomola Devi
|
00177
|
IOBA0002929
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362924
|
|
KH ONGBI BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-008/732
(Wangkhem)
|
2005001000NRG23240320230047014
|
25/03/2023
|
Kh. Bomola Devi
|
2005001WL000378
|
Kh. Bomola Devi
|
00177
|
IOBA0002929
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362925
|
|
KH ONGBI BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-008/732
(Wangkhem)
|
2005001000NRG23240320230047015
|
25/03/2023
|
Kh. Bomola Devi
|
2005001WL000378
|
Kh. Bomola Devi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362926
|
|
KH ONGBI BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-006/1681
(Wangkhem)
|
2005001000NRG23240320230046807
|
25/03/2023
|
Mrs Thingbaijam ongbi ichan Leima
|
2005001WL000378
|
Mrs Thingbaijam ongbi ichan Leima
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
28/03/2023
|
|
0152362821
|
|
THINGBAIJAM ONGBI ICHAN LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-007/1004
(Wangkhem)
|
2005001000NRG23240320230046820
|
25/03/2023
|
Puyam Ranjit Singh
|
2005001WL000378
|
Puyam Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0152362826
|
|
MRS PUYAM ONGBI SANDHYADEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-007/1004
(Wangkhem)
|
2005001000NRG23240320230046821
|
25/03/2023
|
Puyam Ranjit Singh
|
2005001WL000378
|
Puyam Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362827
|
|
MRS PUYAM ONGBI SANDHYADEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-007/1004
(Wangkhem)
|
2005001000NRG23240320230046822
|
25/03/2023
|
Puyam Ranjit Singh
|
2005001WL000378
|
Puyam Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362828
|
|
MRS PUYAM ONGBI SANDHYADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-007/1004
(Wangkhem)
|
2005001000NRG23240320230046823
|
25/03/2023
|
Puyam Ranjit Singh
|
2005001WL000378
|
Puyam Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152362829
|
|
MRS PUYAM ONGBI SANDHYADEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-007/1332
(Wangkhem)
|
2005001000NRG23240320230046858
|
25/03/2023
|
L Thoinu Devi
|
2005001WL000378
|
L Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152362822
|
|
LAISHRAM ONGBI THOINU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-007/1332
(Wangkhem)
|
2005001000NRG23240320230046859
|
25/03/2023
|
L Thoinu Devi
|
2005001WL000378
|
L Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152362823
|
|
LAISHRAM ONGBI THOINU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-007/1332
(Wangkhem)
|
2005001000NRG23240320230046860
|
25/03/2023
|
L Thoinu Devi
|
2005001WL000378
|
L Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0152362824
|
|
LAISHRAM ONGBI THOINU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-007/1332
(Wangkhem)
|
2005001000NRG23240320230046861
|
25/03/2023
|
L Thoinu Devi
|
2005001WL000378
|
L Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152362825
|
|
LAISHRAM ONGBI THOINU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-007/1496
(Wangkhem)
|
2005001000NRG23240320230046881
|
25/03/2023
|
P Bijen Meitei
|
2005001WL000378
|
P Bijen Meitei
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152362917
|
|
Puyam Bijen Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-008-007/1496
(Wangkhem)
|
2005001000NRG23240320230046882
|
25/03/2023
|
P Bijen Meitei
|
2005001WL000378
|
P Bijen Meitei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Rejected
|
27/03/2023
|
|
0152362918
|
Aadhaar Number not mapped to Account Number
|
|
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-008-007/1496
(Wangkhem)
|
2005001000NRG23240320230046883
|
25/03/2023
|
P Bijen Meitei
|
2005001WL000378
|
P Bijen Meitei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362919
|
|
Puyam Bijen Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-008-007/1496
(Wangkhem)
|
2005001000NRG23240320230046884
|
25/03/2023
|
P Bijen Meitei
|
2005001WL000378
|
P Bijen Meitei
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362920
|
|
Puyam Bijen Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-008-008/758
(Wangkhem)
|
2005001000NRG23240320230047073
|
25/03/2023
|
H Suraj Singh
|
2005001WL000378
|
H Suraj Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152362818
|
|
HUIDROM SURAJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-008-008/758
(Wangkhem)
|
2005001000NRG23240320230047074
|
25/03/2023
|
H Suraj Singh
|
2005001WL000378
|
H Suraj Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152362819
|
|
HUIDROM SURAJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-008-008/758
(Wangkhem)
|
2005001000NRG23240320230047075
|
25/03/2023
|
H Suraj Singh
|
2005001WL000378
|
H Suraj Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0152362820
|
|
HUIDROM SURAJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26355
|
26355
|
|
|
|
|
|
|
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-008-007/1001
(Wangkhem)
|
2005001000NRG23240320230046808
|
25/03/2023
|
K Anandi Devi
|
2005001WL000378
|
K Anandi Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152362851
|
|
KONSHAM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-008-007/1001
(Wangkhem)
|
2005001000NRG23240320230046809
|
25/03/2023
|
K Anandi Devi
|
2005001WL000378
|
K Anandi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362852
|
|
KONSHAM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-008-007/1001
(Wangkhem)
|
2005001000NRG23240320230046810
|
25/03/2023
|
K Anandi Devi
|
2005001WL000378
|
K Anandi Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362853
|
|
KONSHAM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-008-007/1001
(Wangkhem)
|
2005001000NRG23240320230046811
|
25/03/2023
|
K Anandi Devi
|
2005001WL000378
|
K Anandi Devi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0152362854
|
|
KONSHAM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-008-007/1003
(Wangkhem)
|
2005001000NRG23240320230046816
|
25/03/2023
|
W Romoni Devi
|
2005001WL000378
|
W Romoni Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152362863
|
|
Waikhom Romoni Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-008-007/1003
(Wangkhem)
|
2005001000NRG23240320230046817
|
25/03/2023
|
W Romoni Devi
|
2005001WL000378
|
W Romoni Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362864
|
|
Waikhom Romoni Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-008-007/1003
(Wangkhem)
|
2005001000NRG23240320230046818
|
25/03/2023
|
W Romoni Devi
|
2005001WL000378
|
W Romoni Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362865
|
|
Waikhom Romoni Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-008-007/1003
(Wangkhem)
|
2005001000NRG23240320230046819
|
25/03/2023
|
W Romoni Devi
|
2005001WL000378
|
W Romoni Devi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Rejected
|
27/03/2023
|
|
0152362866
|
Aadhaar Number not mapped to Account Number
|
|
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-008-007/1006
(Wangkhem)
|
2005001000NRG23240320230046828
|
25/03/2023
|
P Binita Devi
|
2005001WL000378
|
P Binita Devi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0152362859
|
|
PUYAM BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-008-007/1006
(Wangkhem)
|
2005001000NRG23240320230046829
|
25/03/2023
|
P Binita Devi
|
2005001WL000378
|
P Binita Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362860
|
|
PUYAM BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-008-007/1006
(Wangkhem)
|
2005001000NRG23240320230046830
|
25/03/2023
|
P Binita Devi
|
2005001WL000378
|
P Binita Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362861
|
|
PUYAM BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-008-007/1006
(Wangkhem)
|
2005001000NRG23240320230046831
|
25/03/2023
|
P Binita Devi
|
2005001WL000378
|
P Binita Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152362862
|
|
PUYAM BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-008-007/1007
(Wangkhem)
|
2005001000NRG23240320230046832
|
25/03/2023
|
K memme Devi
|
2005001WL000378
|
K memme Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152362855
|
|
KONSHAM MEMME DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-008-007/1007
(Wangkhem)
|
2005001000NRG23240320230046833
|
25/03/2023
|
K memme Devi
|
2005001WL000378
|
K memme Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362856
|
|
KONSHAM MEMME DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-008-007/1007
(Wangkhem)
|
2005001000NRG23240320230046834
|
25/03/2023
|
K memme Devi
|
2005001WL000378
|
K memme Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362857
|
|
KONSHAM MEMME DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-008-007/1007
(Wangkhem)
|
2005001000NRG23240320230046835
|
25/03/2023
|
K memme Devi
|
2005001WL000378
|
K memme Devi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0152362858
|
|
KONSHAM MEMME DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-008-007/1165
(Wangkhem)
|
2005001000NRG23240320230046836
|
25/03/2023
|
L Radha Devi
|
2005001WL000378
|
L Radha Devi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0152362891
|
|
Laishram Ongbi Radha Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-008-007/1165
(Wangkhem)
|
2005001000NRG23240320230046837
|
25/03/2023
|
L Radha Devi
|
2005001WL000378
|
L Radha Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362892
|
|
Laishram Ongbi Radha Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-008-007/1165
(Wangkhem)
|
2005001000NRG23240320230046838
|
25/03/2023
|
L Radha Devi
|
2005001WL000378
|
L Radha Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362893
|
|
Laishram Ongbi Radha Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-008-007/1165
(Wangkhem)
|
2005001000NRG23240320230046839
|
25/03/2023
|
L Radha Devi
|
2005001WL000378
|
L Radha Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152362894
|
|
Laishram Ongbi Radha Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-008-007/1167
(Wangkhem)
|
2005001000NRG23240320230046844
|
25/03/2023
|
W Pakpi Devi
|
2005001WL000378
|
W Pakpi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362837
|
|
WAIKHOM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-008-007/1167
(Wangkhem)
|
2005001000NRG23240320230046845
|
25/03/2023
|
W Pakpi Devi
|
2005001WL000378
|
W Pakpi Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362838
|
|
WAIKHOM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-008-007/1167
(Wangkhem)
|
2005001000NRG23240320230046846
|
25/03/2023
|
W Pakpi Devi
|
2005001WL000378
|
W Pakpi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362839
|
|
WAIKHOM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-008-007/1167
(Wangkhem)
|
2005001000NRG23240320230046847
|
25/03/2023
|
W Pakpi Devi
|
2005001WL000378
|
W Pakpi Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152362840
|
|
WAIKHOM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-008-007/1173
(Wangkhem)
|
2005001000NRG23240320230046852
|
25/03/2023
|
W Ibeyai Devi
|
2005001WL000378
|
W Ibeyai Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362833
|
|
Waikhom Ibeyai Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-008-007/1173
(Wangkhem)
|
2005001000NRG23240320230046853
|
25/03/2023
|
W Ibeyai Devi
|
2005001WL000378
|
W Ibeyai Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362834
|
|
Waikhom Ibeyai Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-008-007/1173
(Wangkhem)
|
2005001000NRG23240320230046854
|
25/03/2023
|
W Ibeyai Devi
|
2005001WL000378
|
W Ibeyai Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Rejected
|
27/03/2023
|
|
0152362835
|
Aadhaar Number not mapped to Account Number
|
|
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-008-007/1173
(Wangkhem)
|
2005001000NRG23240320230046855
|
25/03/2023
|
W Ibeyai Devi
|
2005001WL000378
|
W Ibeyai Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152362836
|
|
Waikhom Ibeyai Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-008-007/1334
(Wangkhem)
|
2005001000NRG23240320230046862
|
25/03/2023
|
L Kunje Singh
|
2005001WL000378
|
L Kunje Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362844
|
|
LAISHRAM KUNJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-008-007/1334
(Wangkhem)
|
2005001000NRG23240320230046863
|
25/03/2023
|
L Kunje Singh
|
2005001WL000378
|
L Kunje Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362845
|
|
LAISHRAM KUNJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-008-007/1334
(Wangkhem)
|
2005001000NRG23240320230046864
|
25/03/2023
|
L Kunje Singh
|
2005001WL000378
|
L Kunje Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362846
|
|
LAISHRAM KUNJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-008-007/1334
(Wangkhem)
|
2005001000NRG23240320230046865
|
25/03/2023
|
L Kunje Singh
|
2005001WL000378
|
L Kunje Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152362847
|
|
LAISHRAM KUNJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-008-007/578
(Wangkhem)
|
2005001000NRG23240320230046893
|
25/03/2023
|
L. Memma Devi
|
2005001WL000378
|
L. Memma Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362885
|
|
Laishram Memma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-008-007/578
(Wangkhem)
|
2005001000NRG23240320230046894
|
25/03/2023
|
L. Memma Devi
|
2005001WL000378
|
L. Memma Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362886
|
|
Laishram Memma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-008-007/578
(Wangkhem)
|
2005001000NRG23240320230046895
|
25/03/2023
|
L. Memma Devi
|
2005001WL000378
|
L. Memma Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362887
|
|
Laishram Memma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-008-007/586
(Wangkhem)
|
2005001000NRG23240320230046896
|
25/03/2023
|
N Sande
|
2005001WL000378
|
N Sande
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362907
|
|
MRS NONGTHOMBAM SANDESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-008-007/586
(Wangkhem)
|
2005001000NRG23240320230046897
|
25/03/2023
|
N Sande
|
2005001WL000378
|
N Sande
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362908
|
|
MRS NONGTHOMBAM SANDESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-008-007/586
(Wangkhem)
|
2005001000NRG23240320230046898
|
25/03/2023
|
N Sande
|
2005001WL000378
|
N Sande
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362909
|
|
MRS NONGTHOMBAM SANDESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-008-007/594
(Wangkhem)
|
2005001000NRG23240320230046905
|
25/03/2023
|
L Roshibina Leima
|
2005001WL000378
|
L Roshibina Leima
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362904
|
|
LAISHRAM ROSHIBINA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-008-007/594
(Wangkhem)
|
2005001000NRG23240320230046906
|
25/03/2023
|
L Roshibina Leima
|
2005001WL000378
|
L Roshibina Leima
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362905
|
|
LAISHRAM ROSHIBINA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-008-007/594
(Wangkhem)
|
2005001000NRG23240320230046907
|
25/03/2023
|
L Roshibina Leima
|
2005001WL000378
|
L Roshibina Leima
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362906
|
|
LAISHRAM ROSHIBINA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-008-008/1015
(Wangkhem)
|
2005001000NRG23240320230046920
|
25/03/2023
|
H Sofiya Devi
|
2005001WL000378
|
H Sofiya Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362870
|
|
HUIDROM SOFIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-008-008/1015
(Wangkhem)
|
2005001000NRG23240320230046921
|
25/03/2023
|
H Sofiya Devi
|
2005001WL000378
|
H Sofiya Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362871
|
|
HUIDROM SOFIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-008-008/1015
(Wangkhem)
|
2005001000NRG23240320230046922
|
25/03/2023
|
H Sofiya Devi
|
2005001WL000378
|
H Sofiya Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362872
|
|
HUIDROM SOFIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-008-008/1018
(Wangkhem)
|
2005001000NRG23240320230046926
|
25/03/2023
|
L Pramot Singh
|
2005001WL000378
|
L Pramot Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362882
|
|
LAISHRAM PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-008-008/1018
(Wangkhem)
|
2005001000NRG23240320230046927
|
25/03/2023
|
L Pramot Singh
|
2005001WL000378
|
L Pramot Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362883
|
|
LAISHRAM PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-008-008/1018
(Wangkhem)
|
2005001000NRG23240320230046928
|
25/03/2023
|
L Pramot Singh
|
2005001WL000378
|
L Pramot Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362884
|
|
LAISHRAM PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-008-008/1023
(Wangkhem)
|
2005001000NRG23240320230046938
|
25/03/2023
|
K Abung Meitei
|
2005001WL000378
|
K Abung Meitei
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362876
|
|
KONSAM ABUNG MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-008-008/1023
(Wangkhem)
|
2005001000NRG23240320230046939
|
25/03/2023
|
K Abung Meitei
|
2005001WL000378
|
K Abung Meitei
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362877
|
|
KONSAM ABUNG MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-008-008/1023
(Wangkhem)
|
2005001000NRG23240320230046940
|
25/03/2023
|
K Abung Meitei
|
2005001WL000378
|
K Abung Meitei
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362878
|
|
KONSAM ABUNG MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-008-008/1342
(Wangkhem)
|
2005001000NRG23240320230046953
|
25/03/2023
|
H Amitap Meitei
|
2005001WL000378
|
H Amitap Meitei
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362848
|
|
HUIDROM AMITAP MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-008-008/1342
(Wangkhem)
|
2005001000NRG23240320230046954
|
25/03/2023
|
H Amitap Meitei
|
2005001WL000378
|
H Amitap Meitei
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362849
|
|
HUIDROM AMITAP MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-008-008/1342
(Wangkhem)
|
2005001000NRG23240320230046955
|
25/03/2023
|
H Amitap Meitei
|
2005001WL000378
|
H Amitap Meitei
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362850
|
|
HUIDROM AMITAP MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-008-008/1413
(Wangkhem)
|
2005001000NRG23240320230046965
|
25/03/2023
|
H Pakpi
|
2005001WL000378
|
H Pakpi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362901
|
|
Huidrom Pakpi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-008-008/1413
(Wangkhem)
|
2005001000NRG23240320230046966
|
25/03/2023
|
H Pakpi
|
2005001WL000378
|
H Pakpi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362902
|
|
Huidrom Pakpi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-008-008/1413
(Wangkhem)
|
2005001000NRG23240320230046967
|
25/03/2023
|
H Pakpi
|
2005001WL000378
|
H Pakpi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362903
|
|
Huidrom Pakpi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-008-008/1415
(Wangkhem)
|
2005001000NRG23240320230046971
|
25/03/2023
|
N Primita
|
2005001WL000378
|
N Primita
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362895
|
|
KHUNDONGBAM PREMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-008-008/1415
(Wangkhem)
|
2005001000NRG23240320230046972
|
25/03/2023
|
N Primita
|
2005001WL000378
|
N Primita
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362896
|
|
KHUNDONGBAM PREMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-008-008/1415
(Wangkhem)
|
2005001000NRG23240320230046973
|
25/03/2023
|
N Primita
|
2005001WL000378
|
N Primita
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362897
|
|
KHUNDONGBAM PREMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-008-008/1417
(Wangkhem)
|
2005001000NRG23240320230046977
|
25/03/2023
|
H Geeta
|
2005001WL000378
|
H Geeta
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362898
|
|
Thangjam Geeta Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-008-008/1417
(Wangkhem)
|
2005001000NRG23240320230046978
|
25/03/2023
|
H Geeta
|
2005001WL000378
|
H Geeta
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362899
|
|
Thangjam Geeta Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-008-008/1417
(Wangkhem)
|
2005001000NRG23240320230046979
|
25/03/2023
|
H Geeta
|
2005001WL000378
|
H Geeta
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362900
|
|
Thangjam Geeta Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-008-008/736
(Wangkhem)
|
2005001000NRG23240320230047022
|
25/03/2023
|
S. Birangol Singh
|
2005001WL000378
|
S. Birangol Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362841
|
|
SORAM BIRAMANGOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-008-008/736
(Wangkhem)
|
2005001000NRG23240320230047023
|
25/03/2023
|
S. Birangol Singh
|
2005001WL000378
|
S. Birangol Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362842
|
|
SORAM BIRAMANGOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-008-008/736
(Wangkhem)
|
2005001000NRG23240320230047024
|
25/03/2023
|
S. Birangol Singh
|
2005001WL000378
|
S. Birangol Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362843
|
|
SORAM BIRAMANGOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-008-008/738
(Wangkhem)
|
2005001000NRG23240320230047025
|
25/03/2023
|
Laishram Itomba Singh
|
2005001WL000378
|
Laishram Itomba Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362910
|
|
LAISHRAM ITOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-008-008/738
(Wangkhem)
|
2005001000NRG23240320230047026
|
25/03/2023
|
Laishram Itomba Singh
|
2005001WL000378
|
Laishram Itomba Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362911
|
|
LAISHRAM ITOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-008-008/738
(Wangkhem)
|
2005001000NRG23240320230047027
|
25/03/2023
|
Laishram Itomba Singh
|
2005001WL000378
|
Laishram Itomba Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362912
|
|
LAISHRAM ITOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-008-008/745
(Wangkhem)
|
2005001000NRG23240320230047040
|
25/03/2023
|
K Sonolata Devi
|
2005001WL000378
|
K Sonolata Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362879
|
|
KONSHAM SONOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-008-008/745
(Wangkhem)
|
2005001000NRG23240320230047041
|
25/03/2023
|
K Sonolata Devi
|
2005001WL000378
|
K Sonolata Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362880
|
|
KONSHAM SONOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-008-008/745
(Wangkhem)
|
2005001000NRG23240320230047042
|
25/03/2023
|
K Sonolata Devi
|
2005001WL000378
|
K Sonolata Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362881
|
|
KONSHAM SONOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-008-008/754
(Wangkhem)
|
2005001000NRG23240320230047061
|
25/03/2023
|
K. Rashi Devi
|
2005001WL000378
|
K. Rashi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362867
|
|
KONSHAM RASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-008-008/754
(Wangkhem)
|
2005001000NRG23240320230047062
|
25/03/2023
|
K. Rashi Devi
|
2005001WL000378
|
K. Rashi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362868
|
|
KONSHAM RASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-008-008/754
(Wangkhem)
|
2005001000NRG23240320230047063
|
25/03/2023
|
K. Rashi Devi
|
2005001WL000378
|
K. Rashi Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362869
|
|
KONSHAM RASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-008-008/756-B
(Wangkhem)
|
2005001000NRG23240320230047070
|
25/03/2023
|
K. Muktamani Singh
|
2005001WL000378
|
K. Muktamani Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362888
|
|
KANGUJAM MUKTAMANI MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-008-008/756-B
(Wangkhem)
|
2005001000NRG23240320230047071
|
25/03/2023
|
K. Muktamani Singh
|
2005001WL000378
|
K. Muktamani Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362889
|
|
KANGUJAM MUKTAMANI MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-008-008/756-B
(Wangkhem)
|
2005001000NRG23240320230047072
|
25/03/2023
|
K. Muktamani Singh
|
2005001WL000378
|
K. Muktamani Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362890
|
|
KANGUJAM MUKTAMANI MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-008-008/759-B
(Wangkhem)
|
2005001000NRG23240320230047079
|
25/03/2023
|
H Thaba Devi
|
2005001WL000378
|
H Thaba Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Rejected
|
27/03/2023
|
|
0152362830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
LILONG CD BLOCK
|
MN-05-001-008-008/759-B
(Wangkhem)
|
2005001000NRG23240320230047080
|
25/03/2023
|
H Thaba Devi
|
2005001WL000378
|
H Thaba Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Rejected
|
27/03/2023
|
|
0152362831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
LILONG CD BLOCK
|
MN-05-001-008-008/759-B
(Wangkhem)
|
2005001000NRG23240320230047081
|
25/03/2023
|
H Thaba Devi
|
2005001WL000378
|
H Thaba Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
27/03/2023
|
|
0152362832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
LILONG CD BLOCK
|
MN-05-001-008-008/762-B
(Wangkhem)
|
2005001000NRG23240320230047088
|
25/03/2023
|
H. Amu Devi
|
2005001WL000378
|
H. Amu Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362873
|
|
HUIDROM AMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LILONG CD BLOCK
|
MN-05-001-008-008/762-B
(Wangkhem)
|
2005001000NRG23240320230047089
|
25/03/2023
|
H. Amu Devi
|
2005001WL000378
|
H. Amu Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362874
|
|
HUIDROM AMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LILONG CD BLOCK
|
MN-05-001-008-008/762-B
(Wangkhem)
|
2005001000NRG23240320230047090
|
25/03/2023
|
H. Amu Devi
|
2005001WL000378
|
H. Amu Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362875
|
|
HUIDROM AMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155369
|
155369
|
|
|
|
|
|
|
|
|
114
|
LILONG CD BLOCK
|
MN-05-001-008-008/1117-A
(Wangkhem)
|
2005001000NRG23240320230046941
|
25/03/2023
|
N Dashu Devi
|
2005001WL000378
|
N Dashu Devi
|
00354
|
PUNB0876100
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362815
|
|
NINGTHOUJAM DASHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LILONG CD BLOCK
|
MN-05-001-008-008/1117-A
(Wangkhem)
|
2005001000NRG23240320230046942
|
25/03/2023
|
N Dashu Devi
|
2005001WL000378
|
N Dashu Devi
|
00354
|
PUNB0876100
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362816
|
|
NINGTHOUJAM DASHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LILONG CD BLOCK
|
MN-05-001-008-008/1117-A
(Wangkhem)
|
2005001000NRG23240320230046943
|
25/03/2023
|
N Dashu Devi
|
2005001WL000378
|
N Dashu Devi
|
00354
|
PUNB0876100
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362817
|
|
NINGTHOUJAM DASHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
117
|
LILONG CD BLOCK
|
MN-05-001-008-007/1341
(Wangkhem)
|
2005001000NRG23240320230046874
|
25/03/2023
|
Laishram Ibema Leima
|
2005001WL000378
|
Laishram Ibema Leima
|
00415
|
SBIN0004461
|
753
|
753
|
Rejected
|
27/03/2023
|
|
0152363013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
LILONG CD BLOCK
|
MN-05-001-008-007/1341
(Wangkhem)
|
2005001000NRG23240320230046875
|
25/03/2023
|
Laishram Ibema Leima
|
2005001WL000378
|
Laishram Ibema Leima
|
00415
|
SBIN0004461
|
1255
|
1255
|
Rejected
|
27/03/2023
|
|
0152363014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
LILONG CD BLOCK
|
MN-05-001-008-007/1341
(Wangkhem)
|
2005001000NRG23240320230046876
|
25/03/2023
|
Laishram Ibema Leima
|
2005001WL000378
|
Laishram Ibema Leima
|
00415
|
SBIN0004461
|
3514
|
3514
|
Rejected
|
27/03/2023
|
|
0152363015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
LILONG CD BLOCK
|
MN-05-001-008-007/1341
(Wangkhem)
|
2005001000NRG23240320230046877
|
25/03/2023
|
Laishram Ibema Leima
|
2005001WL000378
|
Laishram Ibema Leima
|
00415
|
SBIN0004461
|
1255
|
1255
|
Rejected
|
27/03/2023
|
|
0152363016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
LILONG CD BLOCK
|
MN-05-001-008-008/1189
(Wangkhem)
|
2005001000NRG23240320230046950
|
25/03/2023
|
Laishram Bishwornath Singh
|
2005001WL000378
|
Laishram Bishwornath Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362934
|
|
LAISHRAM BISHWONATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LILONG CD BLOCK
|
MN-05-001-008-008/1189
(Wangkhem)
|
2005001000NRG23240320230046951
|
25/03/2023
|
Laishram Bishwornath Singh
|
2005001WL000378
|
Laishram Bishwornath Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362935
|
|
LAISHRAM BISHWONATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LILONG CD BLOCK
|
MN-05-001-008-008/1189
(Wangkhem)
|
2005001000NRG23240320230046952
|
25/03/2023
|
Laishram Bishwornath Singh
|
2005001WL000378
|
Laishram Bishwornath Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362936
|
|
LAISHRAM BISHWONATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LILONG CD BLOCK
|
MN-05-001-008-008/1561
(Wangkhem)
|
2005001000NRG23240320230046983
|
25/03/2023
|
L Asha Devi
|
2005001WL000378
|
L Asha Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362947
|
|
MRS LAISHRAM ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LILONG CD BLOCK
|
MN-05-001-008-008/1561
(Wangkhem)
|
2005001000NRG23240320230046984
|
25/03/2023
|
L Asha Devi
|
2005001WL000378
|
L Asha Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362948
|
|
MRS LAISHRAM ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LILONG CD BLOCK
|
MN-05-001-008-008/1561
(Wangkhem)
|
2005001000NRG23240320230046985
|
25/03/2023
|
L Asha Devi
|
2005001WL000378
|
L Asha Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362949
|
|
MRS LAISHRAM ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LILONG CD BLOCK
|
MN-05-001-008-008/1617
(Wangkhem)
|
2005001000NRG23240320230046995
|
25/03/2023
|
Ranjana Chanu
|
2005001WL000378
|
Ranjana Chanu
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363063
|
|
MRS HUIDROM RANJANA CHANU
|
STATE BANK OF INDIA(508548)
|
|
128
|
LILONG CD BLOCK
|
MN-05-001-008-008/1617
(Wangkhem)
|
2005001000NRG23240320230046996
|
25/03/2023
|
Ranjana Chanu
|
2005001WL000378
|
Ranjana Chanu
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363064
|
|
MRS HUIDROM RANJANA CHANU
|
STATE BANK OF INDIA(508548)
|
|
129
|
LILONG CD BLOCK
|
MN-05-001-008-008/1617
(Wangkhem)
|
2005001000NRG23240320230046997
|
25/03/2023
|
Ranjana Chanu
|
2005001WL000378
|
Ranjana Chanu
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152363065
|
|
MRS HUIDROM RANJANA CHANU
|
STATE BANK OF INDIA(508548)
|
|
130
|
LILONG CD BLOCK
|
MN-05-001-008-008/1618
(Wangkhem)
|
2005001000NRG23240320230046998
|
25/03/2023
|
Kh Anita Devi
|
2005001WL000378
|
Kh Anita Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362931
|
|
KHONDRAM ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LILONG CD BLOCK
|
MN-05-001-008-008/1618
(Wangkhem)
|
2005001000NRG23240320230046999
|
25/03/2023
|
Kh Anita Devi
|
2005001WL000378
|
Kh Anita Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362932
|
|
KHONDRAM ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LILONG CD BLOCK
|
MN-05-001-008-008/1618
(Wangkhem)
|
2005001000NRG23240320230047000
|
25/03/2023
|
Kh Anita Devi
|
2005001WL000378
|
Kh Anita Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362933
|
|
KHONDRAM ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LILONG CD BLOCK
|
MN-05-001-008-008/748
(Wangkhem)
|
2005001000NRG23240320230047049
|
25/03/2023
|
Laishram Parlin Meitei
|
2005001WL000378
|
Laishram Parlin Meitei
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363029
|
|
LAISHRAM PARLIN MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LILONG CD BLOCK
|
MN-05-001-008-008/748
(Wangkhem)
|
2005001000NRG23240320230047050
|
25/03/2023
|
Laishram Parlin Meitei
|
2005001WL000378
|
Laishram Parlin Meitei
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363030
|
|
LAISHRAM PARLIN MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LILONG CD BLOCK
|
MN-05-001-008-008/748
(Wangkhem)
|
2005001000NRG23240320230047051
|
25/03/2023
|
Laishram Parlin Meitei
|
2005001WL000378
|
Laishram Parlin Meitei
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152363031
|
|
LAISHRAM PARLIN MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LILONG CD BLOCK
|
MN-05-001-008-008/752
(Wangkhem)
|
2005001000NRG23240320230047055
|
25/03/2023
|
K. Robinson Singh
|
2005001WL000378
|
K. Robinson Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363066
|
|
MR KONSAM ROBINSON MEITEI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LILONG CD BLOCK
|
MN-05-001-008-008/752
(Wangkhem)
|
2005001000NRG23240320230047056
|
25/03/2023
|
K. Robinson Singh
|
2005001WL000378
|
K. Robinson Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363067
|
|
MR KONSAM ROBINSON MEITEI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LILONG CD BLOCK
|
MN-05-001-008-008/752
(Wangkhem)
|
2005001000NRG23240320230047057
|
25/03/2023
|
K. Robinson Singh
|
2005001WL000378
|
K. Robinson Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152363068
|
|
MR KONSAM ROBINSON MEITEI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LILONG CD BLOCK
|
MN-05-001-008-008/756-A
(Wangkhem)
|
2005001000NRG23240320230047067
|
25/03/2023
|
Kangujam Roshan Meitei
|
2005001WL000378
|
Kangujam Roshan Meitei
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362927
|
|
MR KANGUJAM ROSHAN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LILONG CD BLOCK
|
MN-05-001-008-008/756-A
(Wangkhem)
|
2005001000NRG23240320230047068
|
25/03/2023
|
Kangujam Roshan Meitei
|
2005001WL000378
|
Kangujam Roshan Meitei
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362928
|
|
MR KANGUJAM ROSHAN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LILONG CD BLOCK
|
MN-05-001-008-008/756-A
(Wangkhem)
|
2005001000NRG23240320230047069
|
25/03/2023
|
Kangujam Roshan Meitei
|
2005001WL000378
|
Kangujam Roshan Meitei
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362929
|
|
MR KANGUJAM ROSHAN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LILONG CD BLOCK
|
MN-05-001-008-008/764
(Wangkhem)
|
2005001000NRG23240320230047091
|
25/03/2023
|
H Kaboklei Devi
|
2005001WL000378
|
H Kaboklei Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362941
|
|
MRS HUIDROM KABOKLEIDEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LILONG CD BLOCK
|
MN-05-001-008-008/764
(Wangkhem)
|
2005001000NRG23240320230047092
|
25/03/2023
|
H Kaboklei Devi
|
2005001WL000378
|
H Kaboklei Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362942
|
|
MRS HUIDROM KABOKLEIDEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LILONG CD BLOCK
|
MN-05-001-008-008/764
(Wangkhem)
|
2005001000NRG23240320230047093
|
25/03/2023
|
H Kaboklei Devi
|
2005001WL000378
|
H Kaboklei Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362943
|
|
MRS HUIDROM KABOKLEIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54969
|
54969
|
|
|
|
|
|
|
|
|
145
|
LILONG CD BLOCK
|
MN-05-001-008-007/1002
(Wangkhem)
|
2005001000NRG23240320230046812
|
25/03/2023
|
Konsam Nungshithoi Leima
|
2005001WL000378
|
Konsam Nungshithoi Leima
|
00415
|
SBIN0005320
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0152363043
|
|
Konsam Ongbi Nungshithoibi Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
LILONG CD BLOCK
|
MN-05-001-008-007/1002
(Wangkhem)
|
2005001000NRG23240320230046813
|
25/03/2023
|
Konsam Nungshithoi Leima
|
2005001WL000378
|
Konsam Nungshithoi Leima
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152363044
|
|
Konsam Ongbi Nungshithoibi Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
LILONG CD BLOCK
|
MN-05-001-008-007/1002
(Wangkhem)
|
2005001000NRG23240320230046814
|
25/03/2023
|
Konsam Nungshithoi Leima
|
2005001WL000378
|
Konsam Nungshithoi Leima
|
00415
|
SBIN0005320
|
1255
|
1255
|
Rejected
|
27/03/2023
|
|
0152363045
|
Aadhaar Number not mapped to Account Number
|
|
|
|
148
|
LILONG CD BLOCK
|
MN-05-001-008-007/1002
(Wangkhem)
|
2005001000NRG23240320230046815
|
25/03/2023
|
Konsam Nungshithoi Leima
|
2005001WL000378
|
Konsam Nungshithoi Leima
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152363046
|
|
Konsam Ongbi Nungshithoibi Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
LILONG CD BLOCK
|
MN-05-001-008-007/1005
(Wangkhem)
|
2005001000NRG23240320230046824
|
25/03/2023
|
Laishram Aviram Singh
|
2005001WL000378
|
Laishram Aviram Singh
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152362937
|
|
MR LAISHRAM AVIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
LILONG CD BLOCK
|
MN-05-001-008-007/1005
(Wangkhem)
|
2005001000NRG23240320230046825
|
25/03/2023
|
Laishram Aviram Singh
|
2005001WL000378
|
Laishram Aviram Singh
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362938
|
|
MR LAISHRAM AVIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
LILONG CD BLOCK
|
MN-05-001-008-007/1005
(Wangkhem)
|
2005001000NRG23240320230046826
|
25/03/2023
|
Laishram Aviram Singh
|
2005001WL000378
|
Laishram Aviram Singh
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362939
|
|
MR LAISHRAM AVIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
LILONG CD BLOCK
|
MN-05-001-008-007/1005
(Wangkhem)
|
2005001000NRG23240320230046827
|
25/03/2023
|
Laishram Aviram Singh
|
2005001WL000378
|
Laishram Aviram Singh
|
00415
|
SBIN0005320
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0152362940
|
|
MR LAISHRAM AVIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
LILONG CD BLOCK
|
MN-05-001-008-007/1172
(Wangkhem)
|
2005001000NRG23240320230046848
|
25/03/2023
|
Puyam Nanao Leima
|
2005001WL000378
|
Puyam Nanao Leima
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152362968
|
|
PUYAM NANAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LILONG CD BLOCK
|
MN-05-001-008-007/1172
(Wangkhem)
|
2005001000NRG23240320230046849
|
25/03/2023
|
Puyam Nanao Leima
|
2005001WL000378
|
Puyam Nanao Leima
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362969
|
|
PUYAM NANAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LILONG CD BLOCK
|
MN-05-001-008-007/1172
(Wangkhem)
|
2005001000NRG23240320230046850
|
25/03/2023
|
Puyam Nanao Leima
|
2005001WL000378
|
Puyam Nanao Leima
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362970
|
|
PUYAM NANAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LILONG CD BLOCK
|
MN-05-001-008-007/1172
(Wangkhem)
|
2005001000NRG23240320230046851
|
25/03/2023
|
Puyam Nanao Leima
|
2005001WL000378
|
Puyam Nanao Leima
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362971
|
|
PUYAM NANAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LILONG CD BLOCK
|
MN-05-001-008-007/1180
(Wangkhem)
|
2005001000NRG23240320230046856
|
25/03/2023
|
L Premjit Singh
|
2005001WL000378
|
L Premjit Singh
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152362988
|
|
MR LAISHRAM PREMJIT MEITEI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LILONG CD BLOCK
|
MN-05-001-008-007/1185
(Wangkhem)
|
2005001000NRG23240320230046857
|
25/03/2023
|
L Ibecha Devi
|
2005001WL000378
|
L Ibecha Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152362993
|
|
LAISHRAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LILONG CD BLOCK
|
MN-05-001-008-007/1340
(Wangkhem)
|
2005001000NRG23240320230046870
|
25/03/2023
|
Mrs Ngairangbam Geetarani Devi
|
2005001WL000378
|
Mrs Ngairangbam Geetarani Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152363039
|
|
NGAIRANGBAM GEETARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
160
|
LILONG CD BLOCK
|
MN-05-001-008-007/1340
(Wangkhem)
|
2005001000NRG23240320230046871
|
25/03/2023
|
Mrs Ngairangbam Geetarani Devi
|
2005001WL000378
|
Mrs Ngairangbam Geetarani Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0152363040
|
|
NGAIRANGBAM GEETARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
161
|
LILONG CD BLOCK
|
MN-05-001-008-007/1340
(Wangkhem)
|
2005001000NRG23240320230046872
|
25/03/2023
|
Mrs Ngairangbam Geetarani Devi
|
2005001WL000378
|
Mrs Ngairangbam Geetarani Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152363041
|
|
NGAIRANGBAM GEETARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
162
|
LILONG CD BLOCK
|
MN-05-001-008-007/1340
(Wangkhem)
|
2005001000NRG23240320230046873
|
25/03/2023
|
Mrs Ngairangbam Geetarani Devi
|
2005001WL000378
|
Mrs Ngairangbam Geetarani Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152363042
|
|
NGAIRANGBAM GEETARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
163
|
LILONG CD BLOCK
|
MN-05-001-008-007/1410
(Wangkhem)
|
2005001000NRG23240320230046878
|
25/03/2023
|
Irengbam Purnimashi Devi
|
2005001WL000378
|
Irengbam Purnimashi Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152363062
|
|
IRENGBAM PURNIMASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LILONG CD BLOCK
|
MN-05-001-008-007/1494
(Wangkhem)
|
2005001000NRG23240320230046880
|
25/03/2023
|
L Thoibi Devi
|
2005001WL000378
|
L Thoibi Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152363017
|
|
MRS LAISHRAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LILONG CD BLOCK
|
MN-05-001-008-007/1497
(Wangkhem)
|
2005001000NRG23240320230046885
|
25/03/2023
|
Yumnam Anita Devi
|
2005001WL000378
|
Yumnam Anita Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152362972
|
|
YUMNAM ANITA DEVI
|
UCO BANK(607066)
|
|
166
|
LILONG CD BLOCK
|
MN-05-001-008-007/1499
(Wangkhem)
|
2005001000NRG23240320230046886
|
25/03/2023
|
Sh Sapana Devi
|
2005001WL000378
|
Sh Sapana Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152363050
|
|
SHAGOLSEM SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
167
|
LILONG CD BLOCK
|
MN-05-001-008-007/1500
(Wangkhem)
|
2005001000NRG23240320230046887
|
25/03/2023
|
Shagolsem Thoibi Leima
|
2005001WL000378
|
Shagolsem Thoibi Leima
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152363024
|
|
MRS SHAGOLSEM THOIBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LILONG CD BLOCK
|
MN-05-001-008-007/1500
(Wangkhem)
|
2005001000NRG23240320230046888
|
25/03/2023
|
Shagolsem Thoibi Leima
|
2005001WL000378
|
Shagolsem Thoibi Leima
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363025
|
|
MRS SHAGOLSEM THOIBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LILONG CD BLOCK
|
MN-05-001-008-007/1500
(Wangkhem)
|
2005001000NRG23240320230046889
|
25/03/2023
|
Shagolsem Thoibi Leima
|
2005001WL000378
|
Shagolsem Thoibi Leima
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152363026
|
|
MRS SHAGOLSEM THOIBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LILONG CD BLOCK
|
MN-05-001-008-007/1500
(Wangkhem)
|
2005001000NRG23240320230046890
|
25/03/2023
|
Shagolsem Thoibi Leima
|
2005001WL000378
|
Shagolsem Thoibi Leima
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363027
|
|
MRS SHAGOLSEM THOIBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LILONG CD BLOCK
|
MN-05-001-008-007/1612
(Wangkhem)
|
2005001000NRG23240320230046891
|
25/03/2023
|
K Jina Devi
|
2005001WL000378
|
K Jina Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152363028
|
|
MRS KONSAM JINA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LILONG CD BLOCK
|
MN-05-001-008-007/1615
(Wangkhem)
|
2005001000NRG23240320230046892
|
25/03/2023
|
Laikhuram Shanti Devi
|
2005001WL000378
|
Laikhuram Shanti Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152363038
|
|
MRS LAIKHURAM SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LILONG CD BLOCK
|
MN-05-001-008-007/592
(Wangkhem)
|
2005001000NRG23240320230046899
|
25/03/2023
|
W Jamuna Devi
|
2005001WL000378
|
W Jamuna Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362995
|
|
MRS WAIKHOM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LILONG CD BLOCK
|
MN-05-001-008-007/592
(Wangkhem)
|
2005001000NRG23240320230046900
|
25/03/2023
|
W Jamuna Devi
|
2005001WL000378
|
W Jamuna Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362996
|
|
MRS WAIKHOM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LILONG CD BLOCK
|
MN-05-001-008-007/592
(Wangkhem)
|
2005001000NRG23240320230046901
|
25/03/2023
|
W Jamuna Devi
|
2005001WL000378
|
W Jamuna Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362997
|
|
MRS WAIKHOM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LILONG CD BLOCK
|
MN-05-001-008-007/593
(Wangkhem)
|
2005001000NRG23240320230046902
|
25/03/2023
|
W Subadani
|
2005001WL000378
|
W Subadani
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362985
|
|
KHARIBAM SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
LILONG CD BLOCK
|
MN-05-001-008-007/593
(Wangkhem)
|
2005001000NRG23240320230046903
|
25/03/2023
|
W Subadani
|
2005001WL000378
|
W Subadani
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362986
|
|
KHARIBAM SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
LILONG CD BLOCK
|
MN-05-001-008-007/593
(Wangkhem)
|
2005001000NRG23240320230046904
|
25/03/2023
|
W Subadani
|
2005001WL000378
|
W Subadani
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362987
|
|
KHARIBAM SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
LILONG CD BLOCK
|
MN-05-001-008-007/998
(Wangkhem)
|
2005001000NRG23240320230046908
|
25/03/2023
|
Puyam Ibechoubi Leima
|
2005001WL000378
|
Puyam Ibechoubi Leima
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362962
|
|
PUYAM IBEMCHAOBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
LILONG CD BLOCK
|
MN-05-001-008-007/998
(Wangkhem)
|
2005001000NRG23240320230046909
|
25/03/2023
|
Puyam Ibechoubi Leima
|
2005001WL000378
|
Puyam Ibechoubi Leima
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362963
|
|
PUYAM IBEMCHAOBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
LILONG CD BLOCK
|
MN-05-001-008-007/998
(Wangkhem)
|
2005001000NRG23240320230046910
|
25/03/2023
|
Puyam Ibechoubi Leima
|
2005001WL000378
|
Puyam Ibechoubi Leima
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362964
|
|
PUYAM IBEMCHAOBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
LILONG CD BLOCK
|
MN-05-001-008-008/1010
(Wangkhem)
|
2005001000NRG23240320230046911
|
25/03/2023
|
K Premlata
|
2005001WL000378
|
K Premlata
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363001
|
|
KONSHAM PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
LILONG CD BLOCK
|
MN-05-001-008-008/1010
(Wangkhem)
|
2005001000NRG23240320230046912
|
25/03/2023
|
K Premlata
|
2005001WL000378
|
K Premlata
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363002
|
|
KONSHAM PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
LILONG CD BLOCK
|
MN-05-001-008-008/1010
(Wangkhem)
|
2005001000NRG23240320230046913
|
25/03/2023
|
K Premlata
|
2005001WL000378
|
K Premlata
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152363003
|
|
KONSHAM PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
LILONG CD BLOCK
|
MN-05-001-008-008/1012
(Wangkhem)
|
2005001000NRG23240320230046914
|
25/03/2023
|
H Ibemcha Devi
|
2005001WL000378
|
H Ibemcha Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362973
|
|
MRS MAIBAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LILONG CD BLOCK
|
MN-05-001-008-008/1012
(Wangkhem)
|
2005001000NRG23240320230046915
|
25/03/2023
|
H Ibemcha Devi
|
2005001WL000378
|
H Ibemcha Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362974
|
|
MRS MAIBAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LILONG CD BLOCK
|
MN-05-001-008-008/1012
(Wangkhem)
|
2005001000NRG23240320230046916
|
25/03/2023
|
H Ibemcha Devi
|
2005001WL000378
|
H Ibemcha Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362975
|
|
MRS MAIBAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LILONG CD BLOCK
|
MN-05-001-008-008/1013
(Wangkhem)
|
2005001000NRG23240320230046917
|
25/03/2023
|
H Nodhya Meitei
|
2005001WL000378
|
H Nodhya Meitei
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363054
|
|
Huidrom Nodhya Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
LILONG CD BLOCK
|
MN-05-001-008-008/1013
(Wangkhem)
|
2005001000NRG23240320230046918
|
25/03/2023
|
H Nodhya Meitei
|
2005001WL000378
|
H Nodhya Meitei
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363055
|
|
Huidrom Nodhya Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
LILONG CD BLOCK
|
MN-05-001-008-008/1013
(Wangkhem)
|
2005001000NRG23240320230046919
|
25/03/2023
|
H Nodhya Meitei
|
2005001WL000378
|
H Nodhya Meitei
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152363056
|
|
Huidrom Nodhya Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
LILONG CD BLOCK
|
MN-05-001-008-008/1017
(Wangkhem)
|
2005001000NRG23240320230046923
|
25/03/2023
|
K Bujari Devi
|
2005001WL000378
|
K Bujari Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152363010
|
|
KANGUJAM PUJARI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
192
|
LILONG CD BLOCK
|
MN-05-001-008-008/1017
(Wangkhem)
|
2005001000NRG23240320230046924
|
25/03/2023
|
K Bujari Devi
|
2005001WL000378
|
K Bujari Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152363011
|
|
KANGUJAM PUJARI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
193
|
LILONG CD BLOCK
|
MN-05-001-008-008/1017
(Wangkhem)
|
2005001000NRG23240320230046925
|
25/03/2023
|
K Bujari Devi
|
2005001WL000378
|
K Bujari Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0152363012
|
|
KANGUJAM PUJARI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
194
|
LILONG CD BLOCK
|
MN-05-001-008-008/1020
(Wangkhem)
|
2005001000NRG23240320230046929
|
25/03/2023
|
Huidrom Tombi Devi
|
2005001WL000378
|
Huidrom Tombi Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152363051
|
|
HUIDROM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
195
|
LILONG CD BLOCK
|
MN-05-001-008-008/1020
(Wangkhem)
|
2005001000NRG23240320230046930
|
25/03/2023
|
Huidrom Tombi Devi
|
2005001WL000378
|
Huidrom Tombi Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152363052
|
|
HUIDROM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
196
|
LILONG CD BLOCK
|
MN-05-001-008-008/1020
(Wangkhem)
|
2005001000NRG23240320230046931
|
25/03/2023
|
Huidrom Tombi Devi
|
2005001WL000378
|
Huidrom Tombi Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0152363053
|
|
HUIDROM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
197
|
LILONG CD BLOCK
|
MN-05-001-008-008/1021
(Wangkhem)
|
2005001000NRG23240320230046932
|
25/03/2023
|
H Manjita Devi
|
2005001WL000378
|
H Manjita Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0152362959
|
|
HUIDROM MANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
198
|
LILONG CD BLOCK
|
MN-05-001-008-008/1021
(Wangkhem)
|
2005001000NRG23240320230046933
|
25/03/2023
|
H Manjita Devi
|
2005001WL000378
|
H Manjita Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152362960
|
|
HUIDROM MANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
199
|
LILONG CD BLOCK
|
MN-05-001-008-008/1021
(Wangkhem)
|
2005001000NRG23240320230046934
|
25/03/2023
|
H Manjita Devi
|
2005001WL000378
|
H Manjita Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152362961
|
|
HUIDROM MANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
200
|
LILONG CD BLOCK
|
MN-05-001-008-008/1022
(Wangkhem)
|
2005001000NRG23240320230046935
|
25/03/2023
|
H Radharani Devi
|
2005001WL000378
|
H Radharani Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152363004
|
|
HUIDROM RADHARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
201
|
LILONG CD BLOCK
|
MN-05-001-008-008/1022
(Wangkhem)
|
2005001000NRG23240320230046936
|
25/03/2023
|
H Radharani Devi
|
2005001WL000378
|
H Radharani Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152363005
|
|
HUIDROM RADHARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
202
|
LILONG CD BLOCK
|
MN-05-001-008-008/1022
(Wangkhem)
|
2005001000NRG23240320230046937
|
25/03/2023
|
H Radharani Devi
|
2005001WL000378
|
H Radharani Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0152363006
|
|
HUIDROM RADHARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
203
|
LILONG CD BLOCK
|
MN-05-001-008-008/1344
(Wangkhem)
|
2005001000NRG23240320230046956
|
25/03/2023
|
H Loidang Devi
|
2005001WL000378
|
H Loidang Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152363032
|
|
MRS HUIDROM ONGBILOIDANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LILONG CD BLOCK
|
MN-05-001-008-008/1344
(Wangkhem)
|
2005001000NRG23240320230046957
|
25/03/2023
|
H Loidang Devi
|
2005001WL000378
|
H Loidang Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363033
|
|
MRS HUIDROM ONGBILOIDANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LILONG CD BLOCK
|
MN-05-001-008-008/1344
(Wangkhem)
|
2005001000NRG23240320230046958
|
25/03/2023
|
H Loidang Devi
|
2005001WL000378
|
H Loidang Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363034
|
|
MRS HUIDROM ONGBILOIDANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LILONG CD BLOCK
|
MN-05-001-008-008/1346
(Wangkhem)
|
2005001000NRG23240320230046959
|
25/03/2023
|
H Basanti
|
2005001WL000378
|
H Basanti
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363047
|
|
HUIDROM BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
LILONG CD BLOCK
|
MN-05-001-008-008/1346
(Wangkhem)
|
2005001000NRG23240320230046960
|
25/03/2023
|
H Basanti
|
2005001WL000378
|
H Basanti
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363048
|
|
HUIDROM BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
LILONG CD BLOCK
|
MN-05-001-008-008/1346
(Wangkhem)
|
2005001000NRG23240320230046961
|
25/03/2023
|
H Basanti
|
2005001WL000378
|
H Basanti
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152363049
|
|
HUIDROM BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
LILONG CD BLOCK
|
MN-05-001-008-008/1416
(Wangkhem)
|
2005001000NRG23240320230046974
|
25/03/2023
|
H Nandarani
|
2005001WL000378
|
H Nandarani
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362950
|
|
Huidrom Nandarani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
LILONG CD BLOCK
|
MN-05-001-008-008/1416
(Wangkhem)
|
2005001000NRG23240320230046975
|
25/03/2023
|
H Nandarani
|
2005001WL000378
|
H Nandarani
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362951
|
|
Huidrom Nandarani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
LILONG CD BLOCK
|
MN-05-001-008-008/1416
(Wangkhem)
|
2005001000NRG23240320230046976
|
25/03/2023
|
H Nandarani
|
2005001WL000378
|
H Nandarani
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362952
|
|
Huidrom Nandarani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
LILONG CD BLOCK
|
MN-05-001-008-008/1563
(Wangkhem)
|
2005001000NRG23240320230046989
|
25/03/2023
|
Laishram Sangita Leima
|
2005001WL000378
|
Laishram Sangita Leima
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363018
|
|
MRS LAISHRAM SANGITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
LILONG CD BLOCK
|
MN-05-001-008-008/1563
(Wangkhem)
|
2005001000NRG23240320230046990
|
25/03/2023
|
Laishram Sangita Leima
|
2005001WL000378
|
Laishram Sangita Leima
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363019
|
|
MRS LAISHRAM SANGITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LILONG CD BLOCK
|
MN-05-001-008-008/1563
(Wangkhem)
|
2005001000NRG23240320230046991
|
25/03/2023
|
Laishram Sangita Leima
|
2005001WL000378
|
Laishram Sangita Leima
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152363020
|
|
MRS LAISHRAM SANGITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LILONG CD BLOCK
|
MN-05-001-008-008/569
(Wangkhem)
|
2005001000NRG23240320230047004
|
25/03/2023
|
Huidrom Rinky Chanu
|
2005001WL000378
|
Huidrom Rinky Chanu
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362965
|
|
MS HUIDROM RINKEY CHANU
|
STATE BANK OF INDIA(508548)
|
|
216
|
LILONG CD BLOCK
|
MN-05-001-008-008/569
(Wangkhem)
|
2005001000NRG23240320230047005
|
25/03/2023
|
Huidrom Rinky Chanu
|
2005001WL000378
|
Huidrom Rinky Chanu
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362966
|
|
MS HUIDROM RINKEY CHANU
|
STATE BANK OF INDIA(508548)
|
|
217
|
LILONG CD BLOCK
|
MN-05-001-008-008/569
(Wangkhem)
|
2005001000NRG23240320230047006
|
25/03/2023
|
Huidrom Rinky Chanu
|
2005001WL000378
|
Huidrom Rinky Chanu
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362967
|
|
MS HUIDROM RINKEY CHANU
|
STATE BANK OF INDIA(508548)
|
|
218
|
LILONG CD BLOCK
|
MN-05-001-008-008/728
(Wangkhem)
|
2005001000NRG23240320230047007
|
25/03/2023
|
N. Subadani Devi
|
2005001WL000378
|
N. Subadani Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363035
|
|
NINGTHOUJAM SUBADANI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
LILONG CD BLOCK
|
MN-05-001-008-008/728
(Wangkhem)
|
2005001000NRG23240320230047008
|
25/03/2023
|
N. Subadani Devi
|
2005001WL000378
|
N. Subadani Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363036
|
|
NINGTHOUJAM SUBADANI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
LILONG CD BLOCK
|
MN-05-001-008-008/728
(Wangkhem)
|
2005001000NRG23240320230047009
|
25/03/2023
|
N. Subadani Devi
|
2005001WL000378
|
N. Subadani Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152363037
|
|
NINGTHOUJAM SUBADANI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
LILONG CD BLOCK
|
MN-05-001-008-008/729
(Wangkhem)
|
2005001000NRG23240320230047010
|
25/03/2023
|
N. Lata Devi
|
2005001WL000378
|
N. Lata Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362990
|
|
Ningthoujam Lata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
LILONG CD BLOCK
|
MN-05-001-008-008/729
(Wangkhem)
|
2005001000NRG23240320230047011
|
25/03/2023
|
N. Lata Devi
|
2005001WL000378
|
N. Lata Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362991
|
|
Ningthoujam Lata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
LILONG CD BLOCK
|
MN-05-001-008-008/729
(Wangkhem)
|
2005001000NRG23240320230047012
|
25/03/2023
|
N. Lata Devi
|
2005001WL000378
|
N. Lata Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362992
|
|
Ningthoujam Lata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
LILONG CD BLOCK
|
MN-05-001-008-008/734
(Wangkhem)
|
2005001000NRG23240320230047016
|
25/03/2023
|
Kh. Thoibi Devi
|
2005001WL000378
|
Kh. Thoibi Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0152362982
|
|
KHOMDRAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
225
|
LILONG CD BLOCK
|
MN-05-001-008-008/734
(Wangkhem)
|
2005001000NRG23240320230047017
|
25/03/2023
|
Kh. Thoibi Devi
|
2005001WL000378
|
Kh. Thoibi Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152362983
|
|
KHOMDRAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
226
|
LILONG CD BLOCK
|
MN-05-001-008-008/734
(Wangkhem)
|
2005001000NRG23240320230047018
|
25/03/2023
|
Kh. Thoibi Devi
|
2005001WL000378
|
Kh. Thoibi Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152362984
|
|
KHOMDRAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
227
|
LILONG CD BLOCK
|
MN-05-001-008-008/741
(Wangkhem)
|
2005001000NRG23240320230047028
|
25/03/2023
|
Waikhom Bheigyashri Devi
|
2005001WL000378
|
Waikhom Bheigyashri Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152363021
|
|
WAIKHOM BHEIGYASHRI DEVI
|
BANK OF BARODA(606985)
|
|
228
|
LILONG CD BLOCK
|
MN-05-001-008-008/741
(Wangkhem)
|
2005001000NRG23240320230047029
|
25/03/2023
|
Waikhom Bheigyashri Devi
|
2005001WL000378
|
Waikhom Bheigyashri Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363022
|
|
WAIKHOM BHEIGYASHRI DEVI
|
BANK OF BARODA(606985)
|
|
229
|
LILONG CD BLOCK
|
MN-05-001-008-008/741
(Wangkhem)
|
2005001000NRG23240320230047030
|
25/03/2023
|
Waikhom Bheigyashri Devi
|
2005001WL000378
|
Waikhom Bheigyashri Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363023
|
|
WAIKHOM BHEIGYASHRI DEVI
|
BANK OF BARODA(606985)
|
|
230
|
LILONG CD BLOCK
|
MN-05-001-008-008/742
(Wangkhem)
|
2005001000NRG23240320230047031
|
25/03/2023
|
K. Kesho Singh
|
2005001WL000378
|
K. Kesho Singh
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362979
|
|
MR KONSAM KESHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
LILONG CD BLOCK
|
MN-05-001-008-008/742
(Wangkhem)
|
2005001000NRG23240320230047032
|
25/03/2023
|
K. Kesho Singh
|
2005001WL000378
|
K. Kesho Singh
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362980
|
|
MR KONSAM KESHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
LILONG CD BLOCK
|
MN-05-001-008-008/742
(Wangkhem)
|
2005001000NRG23240320230047033
|
25/03/2023
|
K. Kesho Singh
|
2005001WL000378
|
K. Kesho Singh
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362981
|
|
MR KONSAM KESHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
LILONG CD BLOCK
|
MN-05-001-008-008/744
(Wangkhem)
|
2005001000NRG23240320230047037
|
25/03/2023
|
K Tembi Devi
|
2005001WL000378
|
K Tembi Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362976
|
|
KONSHAM TEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
LILONG CD BLOCK
|
MN-05-001-008-008/744
(Wangkhem)
|
2005001000NRG23240320230047038
|
25/03/2023
|
K Tembi Devi
|
2005001WL000378
|
K Tembi Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362977
|
|
KONSHAM TEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
LILONG CD BLOCK
|
MN-05-001-008-008/744
(Wangkhem)
|
2005001000NRG23240320230047039
|
25/03/2023
|
K Tembi Devi
|
2005001WL000378
|
K Tembi Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362978
|
|
KONSHAM TEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
LILONG CD BLOCK
|
MN-05-001-008-008/746
(Wangkhem)
|
2005001000NRG23240320230047043
|
25/03/2023
|
Sarangthem Abe Devi
|
2005001WL000378
|
Sarangthem Abe Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363057
|
|
Sarangthem Abe Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
LILONG CD BLOCK
|
MN-05-001-008-008/746
(Wangkhem)
|
2005001000NRG23240320230047044
|
25/03/2023
|
Sarangthem Abe Devi
|
2005001WL000378
|
Sarangthem Abe Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363058
|
|
Sarangthem Abe Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
LILONG CD BLOCK
|
MN-05-001-008-008/746
(Wangkhem)
|
2005001000NRG23240320230047045
|
25/03/2023
|
Sarangthem Abe Devi
|
2005001WL000378
|
Sarangthem Abe Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152363059
|
|
Sarangthem Abe Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
LILONG CD BLOCK
|
MN-05-001-008-008/749-A
(Wangkhem)
|
2005001000NRG23240320230047052
|
25/03/2023
|
Laishram Asha Devi
|
2005001WL000378
|
Laishram Asha Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152363007
|
|
MRS LAISHRAM ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LILONG CD BLOCK
|
MN-05-001-008-008/749-A
(Wangkhem)
|
2005001000NRG23240320230047053
|
25/03/2023
|
Laishram Asha Devi
|
2005001WL000378
|
Laishram Asha Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363008
|
|
MRS LAISHRAM ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LILONG CD BLOCK
|
MN-05-001-008-008/749-A
(Wangkhem)
|
2005001000NRG23240320230047054
|
25/03/2023
|
Laishram Asha Devi
|
2005001WL000378
|
Laishram Asha Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363009
|
|
MRS LAISHRAM ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LILONG CD BLOCK
|
MN-05-001-008-008/753
(Wangkhem)
|
2005001000NRG23240320230047058
|
25/03/2023
|
K Ngangbiton Devi
|
2005001WL000378
|
K Ngangbiton Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0152362956
|
|
KONSAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
243
|
LILONG CD BLOCK
|
MN-05-001-008-008/753
(Wangkhem)
|
2005001000NRG23240320230047059
|
25/03/2023
|
K Ngangbiton Devi
|
2005001WL000378
|
K Ngangbiton Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152362957
|
|
KONSAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
244
|
LILONG CD BLOCK
|
MN-05-001-008-008/753
(Wangkhem)
|
2005001000NRG23240320230047060
|
25/03/2023
|
K Ngangbiton Devi
|
2005001WL000378
|
K Ngangbiton Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152362958
|
|
KONSAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
245
|
LILONG CD BLOCK
|
MN-05-001-008-008/755
(Wangkhem)
|
2005001000NRG23240320230047064
|
25/03/2023
|
K. Subita
|
2005001WL000378
|
K. Subita
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0152362953
|
|
KONSAM ONGBI SUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
246
|
LILONG CD BLOCK
|
MN-05-001-008-008/755
(Wangkhem)
|
2005001000NRG23240320230047065
|
25/03/2023
|
K. Subita
|
2005001WL000378
|
K. Subita
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152362954
|
|
KONSAM ONGBI SUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
247
|
LILONG CD BLOCK
|
MN-05-001-008-008/755
(Wangkhem)
|
2005001000NRG23240320230047066
|
25/03/2023
|
K. Subita
|
2005001WL000378
|
K. Subita
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152362955
|
|
KONSAM ONGBI SUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
248
|
LILONG CD BLOCK
|
MN-05-001-008-008/761
(Wangkhem)
|
2005001000NRG23240320230047082
|
25/03/2023
|
H. Ibemhal Devi
|
2005001WL000378
|
H. Ibemhal Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362998
|
|
MRS HUIDROM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LILONG CD BLOCK
|
MN-05-001-008-008/761
(Wangkhem)
|
2005001000NRG23240320230047083
|
25/03/2023
|
H. Ibemhal Devi
|
2005001WL000378
|
H. Ibemhal Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362999
|
|
MRS HUIDROM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LILONG CD BLOCK
|
MN-05-001-008-008/761
(Wangkhem)
|
2005001000NRG23240320230047084
|
25/03/2023
|
H. Ibemhal Devi
|
2005001WL000378
|
H. Ibemhal Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152363000
|
|
MRS HUIDROM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LILONG CD BLOCK
|
MN-05-001-008-008/762-A
(Wangkhem)
|
2005001000NRG23240320230047085
|
25/03/2023
|
H. Bilasini Devi
|
2005001WL000378
|
H. Bilasini Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152362944
|
|
HUIDROM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
252
|
LILONG CD BLOCK
|
MN-05-001-008-008/762-A
(Wangkhem)
|
2005001000NRG23240320230047086
|
25/03/2023
|
H. Bilasini Devi
|
2005001WL000378
|
H. Bilasini Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152362945
|
|
HUIDROM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
253
|
LILONG CD BLOCK
|
MN-05-001-008-008/762-A
(Wangkhem)
|
2005001000NRG23240320230047087
|
25/03/2023
|
H. Bilasini Devi
|
2005001WL000378
|
H. Bilasini Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0152362946
|
|
HUIDROM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
254
|
LILONG CD BLOCK
|
MN-05-001-008-008/766
(Wangkhem)
|
2005001000NRG23240320230047096
|
25/03/2023
|
L. Ahanbi Devi
|
2005001WL000378
|
L. Ahanbi Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362989
|
|
MRS LAISHRAM AHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LILONG CD BLOCK
|
MN-05-001-008-008/897
(Wangkhem)
|
2005001000NRG23240320230047097
|
25/03/2023
|
Kh Momota Devi
|
2005001WL000378
|
Kh Momota Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Rejected
|
27/03/2023
|
|
0152362994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204565
|
204565
|
|
|
|
|
|
|
|
|
256
|
LILONG CD BLOCK
|
MN-05-001-008-007/1492
(Wangkhem)
|
2005001000NRG23240320230046879
|
25/03/2023
|
Akoijam Damayenti Devi
|
2005001WL000378
|
Akoijam Damayenti Devi
|
00415
|
SBIN0011626
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152362930
|
|
AKOIJAM DAMAYENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
257
|
LILONG CD BLOCK
|
MN-05-001-008-007/1338
(Wangkhem)
|
2005001000NRG23240320230046866
|
25/03/2023
|
Ok Lata Devi
|
2005001WL000378
|
Ok Lata Devi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152362913
|
|
OKRAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
LILONG CD BLOCK
|
MN-05-001-008-007/1338
(Wangkhem)
|
2005001000NRG23240320230046867
|
25/03/2023
|
Ok Lata Devi
|
2005001WL000378
|
Ok Lata Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362914
|
|
OKRAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
LILONG CD BLOCK
|
MN-05-001-008-007/1338
(Wangkhem)
|
2005001000NRG23240320230046868
|
25/03/2023
|
Ok Lata Devi
|
2005001WL000378
|
Ok Lata Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152362915
|
|
OKRAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
LILONG CD BLOCK
|
MN-05-001-008-007/1338
(Wangkhem)
|
2005001000NRG23240320230046869
|
25/03/2023
|
Ok Lata Devi
|
2005001WL000378
|
Ok Lata Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152362916
|
|
OKRAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482673
|
482673
|
|
|
|
|
|
|
|