|
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-05-001-001-006/803
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083200
|
24/11/2023
|
ALIPJAN
|
2005001WL000499
|
ALIPJAN
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103786
|
|
ALIPJAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-002/1037
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083120
|
24/11/2023
|
Md Shaeemuddin
|
2005001WL000499
|
Md Shaeemuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103770
|
|
SAHIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-002/135
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083123
|
24/11/2023
|
Kh Thambal Begum
|
2005001WL000499
|
Kh Thambal Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103763
|
|
KH THAMBAL BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-002/1883
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083131
|
24/11/2023
|
Rahamjan
|
2005001WL000499
|
Rahamjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103769
|
|
MISS MISS RAHAMJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-002/189
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083132
|
24/11/2023
|
Mrs. Zulekha
|
2005001WL000499
|
Mrs. Zulekha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103765
|
|
MRS ZULEKHA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-005/2017
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083136
|
24/11/2023
|
Miss Basinajan
|
2005001WL000499
|
Miss Basinajan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103759
|
|
MISS BASINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-005/2024
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083140
|
24/11/2023
|
Gohorjan
|
2005001WL000499
|
Gohorjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103774
|
|
MRS GAHORJAN
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-005/2048
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083147
|
24/11/2023
|
FARIDA BEGUM
|
2005001WL000499
|
FARIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103772
|
|
FARIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-005/2059
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083151
|
24/11/2023
|
Mr Ziaor Rahman
|
2005001WL000499
|
Mr Ziaor Rahman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103775
|
|
ZIAOR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-005/584
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083159
|
24/11/2023
|
Mrs. Hajira Bibi
|
2005001WL000499
|
Mrs. Hajira Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103776
|
|
HAJIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-005/587
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083160
|
24/11/2023
|
Mr Shahabuddin
|
2005001WL000499
|
Mr Shahabuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103743
|
|
MV SHABUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-005/589
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083163
|
24/11/2023
|
Leirang
|
2005001WL000499
|
Leirang
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103764
|
|
LEIRANG
|
MANIPUR RURAL BANK(607062)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-005/591
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083164
|
24/11/2023
|
Mr BURHANUDDIN
|
2005001WL000499
|
Mr BURHANUDDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103773
|
|
BURHANUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-001-005/592
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083167
|
24/11/2023
|
Achoubi
|
2005001WL000499
|
Achoubi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103760
|
|
ACHOUBI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-005/597
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083168
|
24/11/2023
|
Md. Burhanuddin
|
2005001WL000499
|
Md. Burhanuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103744
|
|
BURHANUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-005/603
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083171
|
24/11/2023
|
Mrs. Dilorjan
|
2005001WL000499
|
Mrs. Dilorjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103757
|
|
DILORZAN
|
MANIPUR RURAL BANK(607062)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-005/609
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083175
|
24/11/2023
|
Mrs. Bashirzan
|
2005001WL000499
|
Mrs. Bashirzan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103745
|
|
BASHIRZAN
|
MANIPUR RURAL BANK(607062)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-001-005/610
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083176
|
24/11/2023
|
Md. Abdul Hamid
|
2005001WL000499
|
Md. Abdul Hamid
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103746
|
|
ABDUL HAMID
|
MANIPUR RURAL BANK(607062)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-001-005/614
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083179
|
24/11/2023
|
Mrs. Taslima Begum
|
2005001WL000499
|
Mrs. Taslima Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103748
|
|
TASLIMA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-001-005/615
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083180
|
24/11/2023
|
Thambal Begam
|
2005001WL000499
|
Thambal Begam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103771
|
|
MRS THAMBAL BEGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-001-005/685
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083187
|
24/11/2023
|
Mrs. Manerjan
|
2005001WL000499
|
Mrs. Manerjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103758
|
|
MANERJAN
|
MANIPUR RURAL BANK(607062)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-001-006/2084
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083191
|
24/11/2023
|
Rejiya Hassain
|
2005001WL000499
|
Rejiya Hassain
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103787
|
|
MRS RAJIYA RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-001-006/814
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083211
|
24/11/2023
|
Mumtaj
|
2005001WL000499
|
Mumtaj
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103702
|
|
MRS MUMTAJ MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-001-006/832
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083220
|
24/11/2023
|
Ruhida
|
2005001WL000499
|
Ruhida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103701
|
|
RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-001-006/843
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083228
|
24/11/2023
|
Alima Juyeda
|
2005001WL000499
|
Alima Juyeda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103733
|
|
MRS ALIMA JUYEDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-001-006/844
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083231
|
24/11/2023
|
Habibur Rahaman
|
2005001WL000499
|
Habibur Rahaman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103788
|
|
HABIBUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-001-006/846
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083232
|
24/11/2023
|
Ms Kaboklei
|
2005001WL000499
|
Ms Kaboklei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103783
|
|
KABOKLEI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-001-006/847
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083235
|
24/11/2023
|
HUSNE BEGUM
|
2005001WL000499
|
HUSNE BEGUM
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103781
|
|
HUSNE BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-001-006/860
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083251
|
24/11/2023
|
Abdul Karim
|
2005001WL000499
|
Abdul Karim
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103782
|
|
ABDUL KARIM
|
MANIPUR RURAL BANK(607062)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-001-006/870
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083263
|
24/11/2023
|
Kheiruddin
|
2005001WL000499
|
Kheiruddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103785
|
|
KHEIRUDIDIN
|
MANIPUR RURAL BANK(607062)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-001-006/871
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083264
|
24/11/2023
|
Siraj Ahamad
|
2005001WL000499
|
Siraj Ahamad
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103784
|
|
SERAJ AHMAD
|
MANIPUR RURAL BANK(607062)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-001-012/1481
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083268
|
24/11/2023
|
Md. Tahir Ali
|
2005001WL000499
|
Md. Tahir Ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103752
|
|
TAHIR ALI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-001-012/1518
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083272
|
24/11/2023
|
Mrs. Lalijan
|
2005001WL000499
|
Mrs. Lalijan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103750
|
|
LALIJAN
|
MANIPUR RURAL BANK(607062)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-001-012/1522
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083275
|
24/11/2023
|
Mrs Wahilla
|
2005001WL000499
|
Mrs Wahilla
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103747
|
|
MRS WAHILLA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-001-012/1527
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083279
|
24/11/2023
|
Ahamad Ali
|
2005001WL000499
|
Ahamad Ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103789
|
|
THE APOLO HANDLOOM
|
BANK OF BARODA(606985)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-001-012/1530
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083284
|
24/11/2023
|
Jalaluddin
|
2005001WL000499
|
Jalaluddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103778
|
|
MOHAMMED ZALALUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-001-012/1553
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083287
|
24/11/2023
|
Mrs. Momina
|
2005001WL000499
|
Mrs. Momina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103751
|
|
MOMINA
|
MANIPUR RURAL BANK(607062)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-001-012/1734
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083291
|
24/11/2023
|
Wakila
|
2005001WL000499
|
Wakila
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103754
|
|
WAKILA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-001-012/1738
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083296
|
24/11/2023
|
Sumita Begum
|
2005001WL000499
|
Sumita Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103753
|
|
SARITA BOGIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-001-012/1746
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083299
|
24/11/2023
|
Latiful
|
2005001WL000499
|
Latiful
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103755
|
|
MRS MRS LATIFUL
|
STATE BANK OF INDIA(508548)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-001-012/1747
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083300
|
24/11/2023
|
Minarzan
|
2005001WL000499
|
Minarzan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103777
|
|
MINARZAN
|
MANIPUR RURAL BANK(607062)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-001-012/2234
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083307
|
24/11/2023
|
Rahamani
|
2005001WL000499
|
Rahamani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103749
|
|
MRS MRS RAHAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-001-012/2235
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083308
|
24/11/2023
|
Md. Anash Sidik
|
2005001WL000499
|
Md. Anash Sidik
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103779
|
|
BM ANAS SIDDIQUE
|
MANIPUR RURAL BANK(607062)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-001-012/2236-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083311
|
24/11/2023
|
Ibema
|
2005001WL000499
|
Ibema
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103768
|
|
IBEMMA
|
MANIPUR RURAL BANK(607062)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-001-012/2242
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083315
|
24/11/2023
|
Mrs. Noorie
|
2005001WL000499
|
Mrs. Noorie
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103766
|
|
NOORI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-001-012/2450-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083316
|
24/11/2023
|
MD RIJIWAN QURESHI
|
2005001WL000499
|
MD RIJIWAN QURESHI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103767
|
|
MD RIZWAN QUERESHI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-001-012/2472-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083319
|
24/11/2023
|
MINARJAN
|
2005001WL000499
|
MINARJAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103756
|
|
MINARJAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167440
|
167440
|
|
|
|
|
|
|
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-001-002/1768
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083128
|
24/11/2023
|
Rasida Begum
|
2005001WL000499
|
Rasida Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103729
|
|
RASIDA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-001-005/2029
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083143
|
24/11/2023
|
Md. Sahabuddin
|
2005001WL000499
|
Md. Sahabuddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103706
|
|
MR MD SHAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-001-005/578
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083155
|
24/11/2023
|
Mrs Nasim Banu
|
2005001WL000499
|
Mrs Nasim Banu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103719
|
|
NASIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-001-005/580
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083156
|
24/11/2023
|
Mrs Nadiya Hasan
|
2005001WL000499
|
Mrs Nadiya Hasan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103720
|
|
NADIYA HASSAN
|
MANIPUR RURAL BANK(607062)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-001-005/605
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083172
|
24/11/2023
|
Md. Sikander
|
2005001WL000499
|
Md. Sikander
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103730
|
|
SIKANDAR ALI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-001-005/628
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083183
|
24/11/2023
|
Mrs. Taslim Banu
|
2005001WL000499
|
Mrs. Taslim Banu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103724
|
|
TASLIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-001-006/1771
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083188
|
24/11/2023
|
Chintamani
|
2005001WL000499
|
Chintamani
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103710
|
|
CHINTAMANI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-001-006/734
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083195
|
24/11/2023
|
THAMBAL BIBI
|
2005001WL000499
|
THAMBAL BIBI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103718
|
|
MRS THAMBAL BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-001-006/800
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083196
|
24/11/2023
|
NAHAMEI
|
2005001WL000499
|
NAHAMEI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103703
|
|
NAHAMEI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-001-006/802
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083199
|
24/11/2023
|
THAMBALSANA
|
2005001WL000499
|
THAMBALSANA
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103739
|
|
MRS THAMBAL SANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-001-006/805
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083203
|
24/11/2023
|
ASHMA
|
2005001WL000499
|
ASHMA
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103741
|
|
ASHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-001-006/807
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083204
|
24/11/2023
|
WASIM FIROJ
|
2005001WL000499
|
WASIM FIROJ
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103717
|
|
WASIM FIROJ
|
MANIPUR RURAL BANK(607062)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-001-006/808
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083207
|
24/11/2023
|
Samina
|
2005001WL000499
|
Samina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103740
|
|
SHAMINA
|
MANIPUR RURAL BANK(607062)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-001-006/825
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083212
|
24/11/2023
|
Abeda BIBI
|
2005001WL000499
|
Abeda BIBI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103704
|
|
ABEDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-001-006/828
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083215
|
24/11/2023
|
Mrs SAMSAD BEGUM
|
2005001WL000499
|
Mrs SAMSAD BEGUM
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103708
|
|
MRS SAMSAD BEGUM
|
STATE BANK OF INDIA(508548)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-001-006/830
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083216
|
24/11/2023
|
Akebi
|
2005001WL000499
|
Akebi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103723
|
|
ZAHIDA BEAGAM
|
MANIPUR RURAL BANK(607062)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-001-006/831
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083219
|
24/11/2023
|
Mrs. Thambal
|
2005001WL000499
|
Mrs. Thambal
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103716
|
|
THAMBAL
|
MANIPUR RURAL BANK(607062)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-001-006/835
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083224
|
24/11/2023
|
Thoibi
|
2005001WL000499
|
Thoibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103738
|
|
THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-001-006/839
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083227
|
24/11/2023
|
MINARZAN
|
2005001WL000499
|
MINARZAN
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103737
|
|
MINARZAN
|
MANIPUR RURAL BANK(607062)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-001-006/848
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083236
|
24/11/2023
|
Mrs Umara Bibi
|
2005001WL000499
|
Mrs Umara Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103715
|
|
UMARA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-001-006/851
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083240
|
24/11/2023
|
Ashiya. Bibi
|
2005001WL000499
|
Ashiya. Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103711
|
|
ASHIYA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-001-006/853
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083243
|
24/11/2023
|
Sajina. Mangroiba
|
2005001WL000499
|
Sajina. Mangroiba
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103712
|
|
MRS SAJINA SAJINA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-001-006/855
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083244
|
24/11/2023
|
mrs .Rajina
|
2005001WL000499
|
mrs .Rajina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103707
|
|
RAJINA
|
MANIPUR RURAL BANK(607062)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-001-006/857
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083247
|
24/11/2023
|
Amita Begum
|
2005001WL000499
|
Amita Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103709
|
|
AMITA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-001-006/859
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083248
|
24/11/2023
|
Abdul Helim
|
2005001WL000499
|
Abdul Helim
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103732
|
|
ABDUL HELIM
|
MANIPUR RURAL BANK(607062)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-001-006/862
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083252
|
24/11/2023
|
MINA BEGUM
|
2005001WL000499
|
MINA BEGUM
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103780
|
|
MINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-001-006/863
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083255
|
24/11/2023
|
Abdul Gafer
|
2005001WL000499
|
Abdul Gafer
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103736
|
|
ABDUL GAFAR
|
MANIPUR RURAL BANK(607062)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-001-006/864
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083256
|
24/11/2023
|
JAHIDA
|
2005001WL000499
|
JAHIDA
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103735
|
|
JAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-001-006/866
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083259
|
24/11/2023
|
Rahamjan
|
2005001WL000499
|
Rahamjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103714
|
|
RAHAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-001-006/868
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083260
|
24/11/2023
|
Mrs. Itombi
|
2005001WL000499
|
Mrs. Itombi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103713
|
|
ITOMBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-001-006/873
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083267
|
24/11/2023
|
Nur Bibi
|
2005001WL000499
|
Nur Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103734
|
|
NURBIBI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-001-012/1525
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083276
|
24/11/2023
|
Nasib Ali
|
2005001WL000499
|
Nasib Ali
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103721
|
|
NASIB ALI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-001-012/1528
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083280
|
24/11/2023
|
Zahira
|
2005001WL000499
|
Zahira
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103722
|
|
JAHIRA
|
MANIPUR RURAL BANK(607062)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-001-012/1529
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083283
|
24/11/2023
|
Hazira
|
2005001WL000499
|
Hazira
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103731
|
|
HAZIRA
|
MANIPUR RURAL BANK(607062)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-001-012/1725
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083288
|
24/11/2023
|
Md. Hamidur Rahaman
|
2005001WL000499
|
Md. Hamidur Rahaman
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103742
|
|
HAMIDUR RAHMAN BOGI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-001-012/1748
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083303
|
24/11/2023
|
Sakil Ahamed
|
2005001WL000499
|
Sakil Ahamed
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103725
|
|
SAKIL AHAMED
|
MANIPUR RURAL BANK(607062)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-001-012/2233
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083304
|
24/11/2023
|
Mrs. Nurijan
|
2005001WL000499
|
Mrs. Nurijan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103727
|
|
NOORIJAN
|
MANIPUR RURAL BANK(607062)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-001-012/2238
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083312
|
24/11/2023
|
Mrs. Salima
|
2005001WL000499
|
Mrs. Salima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103728
|
|
MRS MRS SALIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138320
|
138320
|
|
|
|
|
|
|
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-001-005/2050
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083148
|
24/11/2023
|
Mrs. Sureiya
|
2005001WL000499
|
Mrs. Sureiya
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103726
|
|
SUREIYA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-001-002/196
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083135
|
24/11/2023
|
Lalijan
|
2005001WL000499
|
Lalijan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103699
|
|
LALIJAN
|
MANIPUR RURAL BANK(607062)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-001-005/2035
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083144
|
24/11/2023
|
Mrs. Mahmda
|
2005001WL000499
|
Mrs. Mahmda
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103698
|
|
MRS MRS MAHMDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-001-005/2074
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083152
|
24/11/2023
|
Mumtaj Begum
|
2005001WL000499
|
Mumtaj Begum
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103700
|
|
MUMTAJ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-001-006/850
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083239
|
24/11/2023
|
Mrs. Zulekha
|
2005001WL000499
|
Mrs. Zulekha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103705
|
|
ZULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-001-002/138
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083124
|
24/11/2023
|
Najima
|
2005001WL000499
|
Najima
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103762
|
|
MRS NAJIMA NAJIMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-001-002/140
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083127
|
24/11/2023
|
Ruhida
|
2005001WL000499
|
Ruhida
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103761
|
|
MRS. RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334880
|
334880
|
|
|
|
|
|
|
|