|
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-05-001-001-002/148
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013062
|
29/08/2023
|
Mrs. Mema Bibi
|
2005001WL000070
|
Mrs. Mema Bibi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211862
|
|
MEMA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-005/600
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013169
|
29/08/2023
|
Mrs. Sariya
|
2005001WL000070
|
Mrs. Sariya
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211932
|
|
MRS SARIYA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-005/624
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013178
|
29/08/2023
|
Mastana
|
2005001WL000070
|
Mastana
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211931
|
|
MRS MASTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-005/672
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013190
|
29/08/2023
|
Ibemma
|
2005001WL000070
|
Ibemma
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211870
|
|
IBEMMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-002/1037
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013055
|
29/08/2023
|
Md Shaeemuddin
|
2005001WL000070
|
Md Shaeemuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211866
|
|
SAHIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-002/135
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013056
|
29/08/2023
|
Kh Thambal Begum
|
2005001WL000070
|
Kh Thambal Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211858
|
|
KH THAMBAL BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-002/141
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013059
|
29/08/2023
|
Mrs. Zulekha
|
2005001WL000070
|
Mrs. Zulekha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211925
|
|
JULEKHA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-002/1770
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013070
|
29/08/2023
|
Mrs. Bibisara
|
2005001WL000070
|
Mrs. Bibisara
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211849
|
|
BIBI SHARA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-002/1825
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013072
|
29/08/2023
|
Md. Amir Huisen
|
2005001WL000070
|
Md. Amir Huisen
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211924
|
|
AMIR HUISEN
|
MANIPUR RURAL BANK(607062)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-002/1857
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013074
|
29/08/2023
|
Mrs. Samila
|
2005001WL000070
|
Mrs. Samila
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211868
|
|
SAMILA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-002/1858
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013075
|
29/08/2023
|
Ruhina
|
2005001WL000070
|
Ruhina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211909
|
|
RUHINA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-002/1883
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013076
|
29/08/2023
|
Rahamjan
|
2005001WL000070
|
Rahamjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211930
|
|
MISS MISS RAHAMJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-002/1887
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013077
|
29/08/2023
|
Nashima Bogimayum
|
2005001WL000070
|
Nashima Bogimayum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211852
|
|
NASIMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-001-002/189
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013078
|
29/08/2023
|
Mrs. Zulekha
|
2005001WL000070
|
Mrs. Zulekha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211843
|
|
MRS ZULEKHA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-002/217
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013080
|
29/08/2023
|
Ms Amin Khatu
|
2005001WL000070
|
Ms Amin Khatu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211867
|
|
MRS MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-002/248
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013081
|
29/08/2023
|
Sanamacha Bibi
|
2005001WL000070
|
Sanamacha Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211841
|
|
SANAMACHA BIBI W/O MD SIRAJ AHAMED
|
MANIPUR RURAL BANK(607062)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-002/2545
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013083
|
29/08/2023
|
Saniya
|
2005001WL000070
|
Saniya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211860
|
|
SANIYA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-001-003/295
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013099
|
29/08/2023
|
Mrs. Marem
|
2005001WL000070
|
Mrs. Marem
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211900
|
|
MAREM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-001-003/338
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013102
|
29/08/2023
|
Mrs. Khursida
|
2005001WL000070
|
Mrs. Khursida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211851
|
|
MRS KHUSIDA KHUSIDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-001-003/354
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013105
|
29/08/2023
|
Mrs. Nureda
|
2005001WL000070
|
Mrs. Nureda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211899
|
|
MRS NUREDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-001-003/387
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013109
|
29/08/2023
|
Thambal Mani
|
2005001WL000070
|
Thambal Mani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211901
|
|
THAMBALMANI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-001-003/408
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013114
|
29/08/2023
|
M.V. Abdul Salam
|
2005001WL000070
|
M.V. Abdul Salam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211902
|
|
ABDUL SALAM
|
MANIPUR RURAL BANK(607062)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-001-003/413
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013116
|
29/08/2023
|
Mrs. Najima
|
2005001WL000070
|
Mrs. Najima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211824
|
|
NAZIMA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-001-004/1988
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013121
|
29/08/2023
|
Abdul Hasim
|
2005001WL000070
|
Abdul Hasim
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211922
|
|
ABDUL HASSIM
|
MANIPUR RURAL BANK(607062)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-001-004/462
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013122
|
29/08/2023
|
Mrs. Rasida
|
2005001WL000070
|
Mrs. Rasida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211894
|
|
RASIDA
|
MANIPUR RURAL BANK(607062)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-001-004/474
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013124
|
29/08/2023
|
Mrs. Angou
|
2005001WL000070
|
Mrs. Angou
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211895
|
|
ANGOU
|
MANIPUR RURAL BANK(607062)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-001-004/510
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013125
|
29/08/2023
|
Mehar Rani
|
2005001WL000070
|
Mehar Rani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211892
|
|
MAHERANI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-001-004/511
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013126
|
29/08/2023
|
Akup
|
2005001WL000070
|
Akup
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211891
|
|
AKUP BIBI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-001-004/512
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013127
|
29/08/2023
|
Mrs. Nasim Banu
|
2005001WL000070
|
Mrs. Nasim Banu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211897
|
|
MRS NASIM BANU
|
STATE BANK OF INDIA(508548)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-001-004/514
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013128
|
29/08/2023
|
Kayamuddin
|
2005001WL000070
|
Kayamuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211893
|
|
KAYAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-001-004/524
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013129
|
29/08/2023
|
Shaliha Bibi
|
2005001WL000070
|
Shaliha Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211896
|
|
SHALEHA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-001-004/529
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013131
|
29/08/2023
|
Mrs. Rasida
|
2005001WL000070
|
Mrs. Rasida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211898
|
|
RASIDA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-001-005/2017
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013132
|
29/08/2023
|
Miss Basinajan
|
2005001WL000070
|
Miss Basinajan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211863
|
|
MISS BASINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-001-005/2024
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013135
|
29/08/2023
|
Gohorjan
|
2005001WL000070
|
Gohorjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211914
|
|
MRS GAHORJAN
|
MANIPUR RURAL BANK(607062)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-001-005/2038
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013138
|
29/08/2023
|
Mrs. Rukeiya Bibi
|
2005001WL000070
|
Mrs. Rukeiya Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211927
|
|
RUKEIYA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-001-005/2044
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013139
|
29/08/2023
|
Md. Yusub Ali
|
2005001WL000070
|
Md. Yusub Ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211918
|
|
YUSHUP ALI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-001-005/2048
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013140
|
29/08/2023
|
FARIDA BEGUM
|
2005001WL000070
|
FARIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211859
|
|
FARIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-001-005/2058
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013142
|
29/08/2023
|
Ms Naj Babu
|
2005001WL000070
|
Ms Naj Babu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211911
|
|
NAJ BANU
|
MANIPUR RURAL BANK(607062)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-001-005/2059
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013143
|
29/08/2023
|
Mr Ziaor Rahman
|
2005001WL000070
|
Mr Ziaor Rahman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211915
|
|
ZIAOR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-001-005/2062
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013144
|
29/08/2023
|
Mrs. Rumijan Shahani
|
2005001WL000070
|
Mrs. Rumijan Shahani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211857
|
|
RUMIJAN SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-001-005/556
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013147
|
29/08/2023
|
Salatun Sultana
|
2005001WL000070
|
Salatun Sultana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211919
|
|
SALATUN SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-001-005/558
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013149
|
29/08/2023
|
Mrs. Minarjan
|
2005001WL000070
|
Mrs. Minarjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211879
|
|
MINARJAN
|
MANIPUR RURAL BANK(607062)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-001-005/562
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013150
|
29/08/2023
|
Mrs. Nasama
|
2005001WL000070
|
Mrs. Nasama
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211913
|
|
MRS NASAMA
|
MANIPUR RURAL BANK(607062)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-001-005/564
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013151
|
29/08/2023
|
Hajira Bibi
|
2005001WL000070
|
Hajira Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211840
|
|
HAZIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-001-005/570
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013152
|
29/08/2023
|
Mrs. Rashida
|
2005001WL000070
|
Mrs. Rashida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211887
|
|
RASHIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-001-005/573
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013153
|
29/08/2023
|
Sanahanbi
|
2005001WL000070
|
Sanahanbi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211884
|
|
SANAHANBI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-001-005/575
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013154
|
29/08/2023
|
Md. Abdullah
|
2005001WL000070
|
Md. Abdullah
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211877
|
|
ABDULLAH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-001-005/577
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013155
|
29/08/2023
|
Md. Gafar
|
2005001WL000070
|
Md. Gafar
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211910
|
|
GAFAR
|
MANIPUR RURAL BANK(607062)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-001-005/579
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013157
|
29/08/2023
|
Mrs Sana Begum
|
2005001WL000070
|
Mrs Sana Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211876
|
|
MRS SANA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-001-005/584
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013159
|
29/08/2023
|
Mrs. Hajira Bibi
|
2005001WL000070
|
Mrs. Hajira Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211917
|
|
HAJIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-001-005/586
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013160
|
29/08/2023
|
Amina Bibi
|
2005001WL000070
|
Amina Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211886
|
|
AMINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-001-005/587
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013161
|
29/08/2023
|
Mr Shahabuddin
|
2005001WL000070
|
Mr Shahabuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211912
|
|
MV SHABUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-001-005/588
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013162
|
29/08/2023
|
Mrs. Rasijan
|
2005001WL000070
|
Mrs. Rasijan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211921
|
|
MRS RASIJAN
|
MANIPUR RURAL BANK(607062)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-001-005/589
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013163
|
29/08/2023
|
Leirang
|
2005001WL000070
|
Leirang
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211888
|
|
LEIRANG
|
MANIPUR RURAL BANK(607062)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-001-005/591
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013164
|
29/08/2023
|
Mr BURHANUDDIN
|
2005001WL000070
|
Mr BURHANUDDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211878
|
|
BURHANUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-001-005/592
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013165
|
29/08/2023
|
Achoubi
|
2005001WL000070
|
Achoubi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211882
|
|
ACHOUBI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-001-005/596
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013166
|
29/08/2023
|
Mrs. Amina Bibi
|
2005001WL000070
|
Mrs. Amina Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211916
|
|
AMINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-001-005/597
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013167
|
29/08/2023
|
Md. Burhanuddin
|
2005001WL000070
|
Md. Burhanuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211856
|
|
BURHANUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-001-005/599
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013168
|
29/08/2023
|
Mrs. Samim Banu
|
2005001WL000070
|
Mrs. Samim Banu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211883
|
|
MRS SAMIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-001-005/603
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013170
|
29/08/2023
|
Mrs. Dilorjan
|
2005001WL000070
|
Mrs. Dilorjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211865
|
|
DILORZAN
|
MANIPUR RURAL BANK(607062)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-001-005/609
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013172
|
29/08/2023
|
Mrs. Bashirzan
|
2005001WL000070
|
Mrs. Bashirzan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211873
|
|
BASHIRZAN
|
MANIPUR RURAL BANK(607062)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-001-005/610
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013173
|
29/08/2023
|
Md. Abdul Hamid
|
2005001WL000070
|
Md. Abdul Hamid
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211889
|
|
ABDUL HAMID
|
MANIPUR RURAL BANK(607062)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-001-005/614
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013174
|
29/08/2023
|
Mrs. Taslima Begum
|
2005001WL000070
|
Mrs. Taslima Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211842
|
|
TASLIMA
|
MANIPUR RURAL BANK(607062)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-001-005/615
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013175
|
29/08/2023
|
Thambal Begam
|
2005001WL000070
|
Thambal Begam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211853
|
|
MRS THAMBAL BEGUM
|
STATE BANK OF INDIA(508548)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-001-005/620
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013176
|
29/08/2023
|
Mrs. Farida
|
2005001WL000070
|
Mrs. Farida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211920
|
|
FARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-001-005/623
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013177
|
29/08/2023
|
Md. Firoj Khan
|
2005001WL000070
|
Md. Firoj Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211845
|
|
FIROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-001-005/627
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013179
|
29/08/2023
|
Mrs. Etombi
|
2005001WL000070
|
Mrs. Etombi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211846
|
|
RASIDA BANU
|
MANIPUR RURAL BANK(607062)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-001-005/634
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013183
|
29/08/2023
|
APIK
|
2005001WL000070
|
APIK
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211871
|
|
APIK
|
MANIPUR RURAL BANK(607062)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-001-005/635
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013184
|
29/08/2023
|
Ms Rasizan
|
2005001WL000070
|
Ms Rasizan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211875
|
|
RASIZAN
|
MANIPUR RURAL BANK(607062)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-001-005/667
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013186
|
29/08/2023
|
Mrs. Samina Begum
|
2005001WL000070
|
Mrs. Samina Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211880
|
|
SAMINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-001-005/668
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013187
|
29/08/2023
|
Akuppi
|
2005001WL000070
|
Akuppi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211869
|
|
AKUPPI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-001-005/669
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013188
|
29/08/2023
|
Mrs Gulerjan
|
2005001WL000070
|
Mrs Gulerjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211874
|
|
GULERJAN
|
MANIPUR RURAL BANK(607062)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-001-005/671
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013189
|
29/08/2023
|
Syed Washima
|
2005001WL000070
|
Syed Washima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211885
|
|
SYED WASHIMA
|
MANIPUR RURAL BANK(607062)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-001-005/674
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013192
|
29/08/2023
|
Mrs Nasimjan
|
2005001WL000070
|
Mrs Nasimjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211872
|
|
NASIMJAN
|
MANIPUR RURAL BANK(607062)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-001-005/677
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013193
|
29/08/2023
|
Ms Zinatun Bibi
|
2005001WL000070
|
Ms Zinatun Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211881
|
|
ZINATUN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-001-005/679
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013194
|
29/08/2023
|
Ms Rahida Begum
|
2005001WL000070
|
Ms Rahida Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211890
|
|
RAHIDA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-001-011/1431
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013200
|
29/08/2023
|
Miss. Sirabanu
|
2005001WL000070
|
Miss. Sirabanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211847
|
|
MISS SERABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-001-011/1432
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013201
|
29/08/2023
|
Miss Moni
|
2005001WL000070
|
Miss Moni
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211864
|
|
MRS MISS MONI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-001-011/1438
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013203
|
29/08/2023
|
Mrs. Sajina
|
2005001WL000070
|
Mrs. Sajina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211854
|
|
MRS SAJINA
|
MANIPUR RURAL BANK(607062)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-001-011/1453
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013210
|
29/08/2023
|
Mrs.Hajira
|
2005001WL000070
|
Mrs.Hajira
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211926
|
|
HAZIRA
|
MANIPUR RURAL BANK(607062)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-001-011/1685
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013220
|
29/08/2023
|
Miss Sajina
|
2005001WL000070
|
Miss Sajina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211928
|
|
SAJINA
|
MANIPUR RURAL BANK(607062)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-001-011/1686
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013221
|
29/08/2023
|
Mrs. Yaima
|
2005001WL000070
|
Mrs. Yaima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211905
|
|
YAIMA
|
MANIPUR RURAL BANK(607062)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-001-011/1695
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013226
|
29/08/2023
|
Miss. Rajina
|
2005001WL000070
|
Miss. Rajina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211861
|
|
RAJINA
|
MANIPUR RURAL BANK(607062)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-001-011/1696
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013227
|
29/08/2023
|
Mrs. Naeema
|
2005001WL000070
|
Mrs. Naeema
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211844
|
|
NAEEMA W/O HAJI RAMIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-001-011/1700
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013229
|
29/08/2023
|
Miss Hamjuli
|
2005001WL000070
|
Miss Hamjuli
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211855
|
|
MISS HAMJULI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-001-011/1703-A
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013231
|
29/08/2023
|
Mrs. Asma
|
2005001WL000070
|
Mrs. Asma
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211906
|
|
ASMA
|
MANIPUR RURAL BANK(607062)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-001-011/1709
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013233
|
29/08/2023
|
Mv Tamijuddin
|
2005001WL000070
|
Mv Tamijuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211923
|
|
MV TAMIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-001-011/1767
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013234
|
29/08/2023
|
Mrs. Mangolei Bibi
|
2005001WL000070
|
Mrs. Mangolei Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211904
|
|
MANGOLEI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-001-011/2199
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013237
|
29/08/2023
|
Mrs. Rajiya
|
2005001WL000070
|
Mrs. Rajiya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211907
|
|
RAJIYA SK
|
MANIPUR RURAL BANK(607062)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-001-011/2202
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013239
|
29/08/2023
|
Mrs. Taslima
|
2005001WL000070
|
Mrs. Taslima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211848
|
|
MRS TASLIMA
|
MANIPUR RURAL BANK(607062)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-001-011/2215
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013247
|
29/08/2023
|
Mrs. Najima
|
2005001WL000070
|
Mrs. Najima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211929
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-001-011/2221
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013248
|
29/08/2023
|
Mrs. Hamida Banu
|
2005001WL000070
|
Mrs. Hamida Banu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211908
|
|
HAMIDA BANU
|
MANIPUR RURAL BANK(607062)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-001-011/2221-A
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013249
|
29/08/2023
|
Mrs. Nasima
|
2005001WL000070
|
Mrs. Nasima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211903
|
|
MRS MRS NASHIMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-001-011/2224
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013251
|
29/08/2023
|
Mrs. Raeesha
|
2005001WL000070
|
Mrs. Raeesha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211850
|
|
RAISA SHAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327600
|
327600
|
|
|
|
|
|
|
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-001-002/149
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013063
|
29/08/2023
|
Mrs. Rahamjan
|
2005001WL000070
|
Mrs. Rahamjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211954
|
|
RAHAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-001-002/153
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013065
|
29/08/2023
|
Lembi
|
2005001WL000070
|
Lembi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980212012
|
|
LEMBI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-001-002/155
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013066
|
29/08/2023
|
mrs Angou Bibi
|
2005001WL000070
|
mrs Angou Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980212001
|
|
ANGOU BIBI D/O (L) SIDIK ALI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-001-002/159
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013067
|
29/08/2023
|
Md. Musha
|
2005001WL000070
|
Md. Musha
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980212002
|
|
MUSHA
|
MANIPUR RURAL BANK(607062)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-001-002/1768
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013069
|
29/08/2023
|
Rasida Begum
|
2005001WL000070
|
Rasida Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980212013
|
|
RASIDA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-001-002/180
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013071
|
29/08/2023
|
Samila
|
2005001WL000070
|
Samila
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211997
|
|
TOMBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-001-002/1835
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013073
|
29/08/2023
|
Md Firoj Khan
|
2005001WL000070
|
Md Firoj Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980212018
|
|
FIROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-001-002/252
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013082
|
29/08/2023
|
Mrs Reshmani
|
2005001WL000070
|
Mrs Reshmani
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980212011
|
|
MRS RESHMANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-001-002/258
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013084
|
29/08/2023
|
Mrs bibi Marem
|
2005001WL000070
|
Mrs bibi Marem
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211993
|
|
THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-001-002/267
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013085
|
29/08/2023
|
Mrs Najima
|
2005001WL000070
|
Mrs Najima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980212003
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-001-003/1894
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013086
|
29/08/2023
|
Fatima
|
2005001WL000070
|
Fatima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211823
|
|
MRS FATIMA FATIMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-001-003/1902
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013087
|
29/08/2023
|
Md Amir Khan
|
2005001WL000070
|
Md Amir Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980211961
|
|
Md Amir Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-001-003/1916
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013088
|
29/08/2023
|
Yaim Bibi
|
2005001WL000070
|
Yaim Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211826
|
|
SERABANU
|
MANIPUR RURAL BANK(607062)
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-001-003/1926
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013089
|
29/08/2023
|
Mrs Sarina
|
2005001WL000070
|
Mrs Sarina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980212017
|
|
SARINA NAJARIA
|
MANIPUR RURAL BANK(607062)
|
|
109
|
LILONG CD BLOCK
|
MN-05-001-001-003/1933
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013090
|
29/08/2023
|
Abdul Kalam
|
2005001WL000070
|
Abdul Kalam
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211835
|
|
ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
110
|
LILONG CD BLOCK
|
MN-05-001-001-003/1947
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013091
|
29/08/2023
|
Mrs. Naseratun
|
2005001WL000070
|
Mrs. Naseratun
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211957
|
|
NASIRATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LILONG CD BLOCK
|
MN-05-001-001-003/1949
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013092
|
29/08/2023
|
Basiran Bibi
|
2005001WL000070
|
Basiran Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980212000
|
|
BASIRAN
|
MANIPUR RURAL BANK(607062)
|
|
112
|
LILONG CD BLOCK
|
MN-05-001-001-003/1951
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013093
|
29/08/2023
|
Mrs. Yasmin
|
2005001WL000070
|
Mrs. Yasmin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980212019
|
|
MRS ISMIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LILONG CD BLOCK
|
MN-05-001-001-003/1952
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013094
|
29/08/2023
|
Mrs Khalida
|
2005001WL000070
|
Mrs Khalida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211994
|
|
MRS KHALIDA KHALIDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LILONG CD BLOCK
|
MN-05-001-001-003/1957
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013095
|
29/08/2023
|
md Najeruddin
|
2005001WL000070
|
md Najeruddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211950
|
|
MR MD NAJERUDDIN
|
STATE BANK OF INDIA(508548)
|
|
115
|
LILONG CD BLOCK
|
MN-05-001-001-003/1973
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013096
|
29/08/2023
|
Mrs. Sakila
|
2005001WL000070
|
Mrs. Sakila
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980212022
|
|
SAKILA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
116
|
LILONG CD BLOCK
|
MN-05-001-001-003/292
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013098
|
29/08/2023
|
Mrs. Angou
|
2005001WL000070
|
Mrs. Angou
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211825
|
|
ANGOU
|
MANIPUR RURAL BANK(607062)
|
|
117
|
LILONG CD BLOCK
|
MN-05-001-001-003/297
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013100
|
29/08/2023
|
Md. Zariq
|
2005001WL000070
|
Md. Zariq
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211956
|
|
MR TARIQUE AZIZ
|
STATE BANK OF INDIA(508548)
|
|
118
|
LILONG CD BLOCK
|
MN-05-001-001-003/330
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013101
|
29/08/2023
|
Mrs. Kum Kum
|
2005001WL000070
|
Mrs. Kum Kum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211822
|
|
KUMKUM
|
MANIPUR RURAL BANK(607062)
|
|
119
|
LILONG CD BLOCK
|
MN-05-001-001-003/344
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013103
|
29/08/2023
|
Mrs. Memma Bibi
|
2005001WL000070
|
Mrs. Memma Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211953
|
|
MEMMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
LILONG CD BLOCK
|
MN-05-001-001-003/356
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013106
|
29/08/2023
|
Mrs. Basirjan
|
2005001WL000070
|
Mrs. Basirjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211996
|
|
BASIRAN
|
MANIPUR RURAL BANK(607062)
|
|
121
|
LILONG CD BLOCK
|
MN-05-001-001-003/367
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013107
|
29/08/2023
|
Basira Bibi
|
2005001WL000070
|
Basira Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211821
|
|
BASIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
LILONG CD BLOCK
|
MN-05-001-001-003/377
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013108
|
29/08/2023
|
Mrs. Marem
|
2005001WL000070
|
Mrs. Marem
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211945
|
|
MRS MAREM BIBI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LILONG CD BLOCK
|
MN-05-001-001-003/394
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013110
|
29/08/2023
|
Miss Dilorjan
|
2005001WL000070
|
Miss Dilorjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211999
|
|
DILOJAN
|
MANIPUR RURAL BANK(607062)
|
|
124
|
LILONG CD BLOCK
|
MN-05-001-001-003/397
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013111
|
29/08/2023
|
Bibi Hajira
|
2005001WL000070
|
Bibi Hajira
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211831
|
|
HAJIRA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
125
|
LILONG CD BLOCK
|
MN-05-001-001-003/405
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013112
|
29/08/2023
|
Mrs. Sultan
|
2005001WL000070
|
Mrs. Sultan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211958
|
|
SHULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LILONG CD BLOCK
|
MN-05-001-001-003/406
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013113
|
29/08/2023
|
Mrs. Serabanu
|
2005001WL000070
|
Mrs. Serabanu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211959
|
|
MRS MRS SERABANU
|
STATE BANK OF INDIA(508548)
|
|
127
|
LILONG CD BLOCK
|
MN-05-001-001-003/410
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013115
|
29/08/2023
|
Mrs. Lahijan
|
2005001WL000070
|
Mrs. Lahijan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211995
|
|
LAHIJAN
|
MANIPUR RURAL BANK(607062)
|
|
128
|
LILONG CD BLOCK
|
MN-05-001-001-003/415
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013117
|
29/08/2023
|
Sheiheeda
|
2005001WL000070
|
Sheiheeda
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211827
|
|
SHEIHEEDA
|
MANIPUR RURAL BANK(607062)
|
|
129
|
LILONG CD BLOCK
|
MN-05-001-001-003/419
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013118
|
29/08/2023
|
Md. Abdul Gafar
|
2005001WL000070
|
Md. Abdul Gafar
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211955
|
|
ABDUL GAFAR
|
MANIPUR RURAL BANK(607062)
|
|
130
|
LILONG CD BLOCK
|
MN-05-001-001-003/420
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013119
|
29/08/2023
|
Md Najimuddin
|
2005001WL000070
|
Md Najimuddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211960
|
|
NAJIMUDIN
|
MANIPUR RURAL BANK(607062)
|
|
131
|
LILONG CD BLOCK
|
MN-05-001-001-005/2070
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013145
|
29/08/2023
|
Mrs. Nasima
|
2005001WL000070
|
Mrs. Nasima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980212006
|
|
NASIMA
|
MANIPUR RURAL BANK(607062)
|
|
132
|
LILONG CD BLOCK
|
MN-05-001-001-005/578
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013156
|
29/08/2023
|
Mrs Nasim Banu
|
2005001WL000070
|
Mrs Nasim Banu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980212008
|
|
NASIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
133
|
LILONG CD BLOCK
|
MN-05-001-001-005/580
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013158
|
29/08/2023
|
Mrs Nadiya Hasan
|
2005001WL000070
|
Mrs Nadiya Hasan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211829
|
|
NADIYA HASSAN
|
MANIPUR RURAL BANK(607062)
|
|
134
|
LILONG CD BLOCK
|
MN-05-001-001-005/605
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013171
|
29/08/2023
|
Md. Sikander
|
2005001WL000070
|
Md. Sikander
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211974
|
|
SIKANDAR ALI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
LILONG CD BLOCK
|
MN-05-001-001-005/628
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013180
|
29/08/2023
|
Mrs. Taslim Banu
|
2005001WL000070
|
Mrs. Taslim Banu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980212004
|
|
TASLIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
136
|
LILONG CD BLOCK
|
MN-05-001-001-005/632
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013181
|
29/08/2023
|
Mrs Saherjan
|
2005001WL000070
|
Mrs Saherjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980212010
|
|
MRS MRS SAHERJAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
LILONG CD BLOCK
|
MN-05-001-001-005/666
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013185
|
29/08/2023
|
Mrs. Asiya Bibi
|
2005001WL000070
|
Mrs. Asiya Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211951
|
|
ASIYA
|
MANIPUR RURAL BANK(607062)
|
|
138
|
LILONG CD BLOCK
|
MN-05-001-001-005/673
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013191
|
29/08/2023
|
Mrs Samina
|
2005001WL000070
|
Mrs Samina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Rejected
|
30/08/2023
|
|
4980211836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
LILONG CD BLOCK
|
MN-05-001-001-011/1428
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013197
|
29/08/2023
|
Mrs. Hamida
|
2005001WL000070
|
Mrs. Hamida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211977
|
|
HAMIDA BEGUM SK
|
MANIPUR RURAL BANK(607062)
|
|
140
|
LILONG CD BLOCK
|
MN-05-001-001-011/1429
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013198
|
29/08/2023
|
Leihan
|
2005001WL000070
|
Leihan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211964
|
|
LEIHAN BM
|
MANIPUR RURAL BANK(607062)
|
|
141
|
LILONG CD BLOCK
|
MN-05-001-001-011/1430
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013199
|
29/08/2023
|
Mrs. Samim Banu
|
2005001WL000070
|
Mrs. Samim Banu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211986
|
|
MRS MRS SAMIM BANU
|
STATE BANK OF INDIA(508548)
|
|
142
|
LILONG CD BLOCK
|
MN-05-001-001-011/1433
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013202
|
29/08/2023
|
Md. Abdur Rahaman
|
2005001WL000070
|
Md. Abdur Rahaman
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211981
|
|
ABDUR RAHAMAN SK
|
MANIPUR RURAL BANK(607062)
|
|
143
|
LILONG CD BLOCK
|
MN-05-001-001-011/1439
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013204
|
29/08/2023
|
Mrs Basnajan
|
2005001WL000070
|
Mrs Basnajan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211962
|
|
MRS MRS BASNAJAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
LILONG CD BLOCK
|
MN-05-001-001-011/1440
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013205
|
29/08/2023
|
Mrs. Bebi Zeinab
|
2005001WL000070
|
Mrs. Bebi Zeinab
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211985
|
|
BIBI JEINAB BM
|
MANIPUR RURAL BANK(607062)
|
|
145
|
LILONG CD BLOCK
|
MN-05-001-001-011/1441
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013206
|
29/08/2023
|
Taslim Banu
|
2005001WL000070
|
Taslim Banu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211978
|
|
TASLIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
146
|
LILONG CD BLOCK
|
MN-05-001-001-011/1442
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013207
|
29/08/2023
|
Mr Mou Abdul Khaliq
|
2005001WL000070
|
Mr Mou Abdul Khaliq
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211941
|
|
MOULANA ABDUL KHALIQUE
|
MANIPUR RURAL BANK(607062)
|
|
147
|
LILONG CD BLOCK
|
MN-05-001-001-011/1446
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013208
|
29/08/2023
|
Mrs. Samim
|
2005001WL000070
|
Mrs. Samim
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980212016
|
|
SAMIM SAHANI SK
|
MANIPUR RURAL BANK(607062)
|
|
148
|
LILONG CD BLOCK
|
MN-05-001-001-011/1450
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013209
|
29/08/2023
|
Md. Maheruddin
|
2005001WL000070
|
Md. Maheruddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211966
|
|
MR MD MAHEIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
149
|
LILONG CD BLOCK
|
MN-05-001-001-011/1457
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013211
|
29/08/2023
|
Sama
|
2005001WL000070
|
Sama
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980212020
|
|
SAMA
|
UCO BANK(607066)
|
|
150
|
LILONG CD BLOCK
|
MN-05-001-001-011/1464
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013212
|
29/08/2023
|
Mrs. Sarita
|
2005001WL000070
|
Mrs. Sarita
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211980
|
|
SARITA
|
MANIPUR RURAL BANK(607062)
|
|
151
|
LILONG CD BLOCK
|
MN-05-001-001-011/1468
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013213
|
29/08/2023
|
Mrs. Ruhina
|
2005001WL000070
|
Mrs. Ruhina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980212021
|
|
MRS MISS RUHINA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LILONG CD BLOCK
|
MN-05-001-001-011/1469
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013214
|
29/08/2023
|
Mrs. Rahamjan
|
2005001WL000070
|
Mrs. Rahamjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211943
|
|
RAHAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
153
|
LILONG CD BLOCK
|
MN-05-001-001-011/1471
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013215
|
29/08/2023
|
Miss Wakila
|
2005001WL000070
|
Miss Wakila
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211991
|
|
WAKILA
|
MANIPUR RURAL BANK(607062)
|
|
154
|
LILONG CD BLOCK
|
MN-05-001-001-011/1554
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013218
|
29/08/2023
|
Mrs. Fulwar
|
2005001WL000070
|
Mrs. Fulwar
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980212015
|
|
FULWAR BM
|
MANIPUR RURAL BANK(607062)
|
|
155
|
LILONG CD BLOCK
|
MN-05-001-001-011/1555
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013219
|
29/08/2023
|
Mrs Serabanu
|
2005001WL000070
|
Mrs Serabanu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211992
|
|
SERABANU
|
MANIPUR RURAL BANK(607062)
|
|
156
|
LILONG CD BLOCK
|
MN-05-001-001-011/1687
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013222
|
29/08/2023
|
Samsad
|
2005001WL000070
|
Samsad
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211998
|
|
MRS SAMSAD SAMSAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
LILONG CD BLOCK
|
MN-05-001-001-011/1691
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013223
|
29/08/2023
|
Khullakpam Sahani
|
2005001WL000070
|
Khullakpam Sahani
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211988
|
|
KHULLAKPAM SAHANI
|
MANIPUR RURAL BANK(607062)
|
|
158
|
LILONG CD BLOCK
|
MN-05-001-001-011/1693
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013224
|
29/08/2023
|
Md. Islamuddin
|
2005001WL000070
|
Md. Islamuddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211972
|
|
ISLAMUDDIN SK
|
MANIPUR RURAL BANK(607062)
|
|
159
|
LILONG CD BLOCK
|
MN-05-001-001-011/1694
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013225
|
29/08/2023
|
Mrs. Arina
|
2005001WL000070
|
Mrs. Arina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211965
|
|
ARINA BM
|
MANIPUR RURAL BANK(607062)
|
|
160
|
LILONG CD BLOCK
|
MN-05-001-001-011/1698
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013228
|
29/08/2023
|
Mrs Sabanam
|
2005001WL000070
|
Mrs Sabanam
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211833
|
|
THABALEI
|
MANIPUR RURAL BANK(607062)
|
|
161
|
LILONG CD BLOCK
|
MN-05-001-001-011/1701
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013230
|
29/08/2023
|
Mrs. Hamida
|
2005001WL000070
|
Mrs. Hamida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211963
|
|
MRS MRS HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LILONG CD BLOCK
|
MN-05-001-001-011/1708
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013232
|
29/08/2023
|
Wahila
|
2005001WL000070
|
Wahila
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211989
|
|
MRS WAHILA WAHILA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LILONG CD BLOCK
|
MN-05-001-001-011/2193
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013235
|
29/08/2023
|
Mrs. Babita
|
2005001WL000070
|
Mrs. Babita
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211987
|
|
BABITA SK
|
MANIPUR RURAL BANK(607062)
|
|
164
|
LILONG CD BLOCK
|
MN-05-001-001-011/2197
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013236
|
29/08/2023
|
Mrs Rahamjan
|
2005001WL000070
|
Mrs Rahamjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Rejected
|
30/08/2023
|
|
4980211944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
LILONG CD BLOCK
|
MN-05-001-001-011/2200
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013238
|
29/08/2023
|
Miss Sahenaj
|
2005001WL000070
|
Miss Sahenaj
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211969
|
|
MRS MISS SAHENAJ
|
STATE BANK OF INDIA(508548)
|
|
166
|
LILONG CD BLOCK
|
MN-05-001-001-011/2204
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013240
|
29/08/2023
|
Md. Farijuddin
|
2005001WL000070
|
Md. Farijuddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211984
|
|
FARIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
167
|
LILONG CD BLOCK
|
MN-05-001-001-011/2205
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013241
|
29/08/2023
|
Mohammed Zamir Khan
|
2005001WL000070
|
Mohammed Zamir Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211942
|
|
MR MOHAMMED ZAMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
LILONG CD BLOCK
|
MN-05-001-001-011/2206
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013242
|
29/08/2023
|
Mrs. Arabjan
|
2005001WL000070
|
Mrs. Arabjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211983
|
|
ARABJAN
|
MANIPUR RURAL BANK(607062)
|
|
169
|
LILONG CD BLOCK
|
MN-05-001-001-011/2208
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013244
|
29/08/2023
|
Ruhina
|
2005001WL000070
|
Ruhina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211971
|
|
RUHINA WM
|
MANIPUR RURAL BANK(607062)
|
|
170
|
LILONG CD BLOCK
|
MN-05-001-001-011/2210
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013245
|
29/08/2023
|
Md. Yasin
|
2005001WL000070
|
Md. Yasin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211970
|
|
MR MD HAFIJ YASIN
|
STATE BANK OF INDIA(508548)
|
|
171
|
LILONG CD BLOCK
|
MN-05-001-001-011/2211
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013246
|
29/08/2023
|
Mrs. Amina Begum
|
2005001WL000070
|
Mrs. Amina Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211948
|
|
AMINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
172
|
LILONG CD BLOCK
|
MN-05-001-001-011/2222
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013250
|
29/08/2023
|
Najiya
|
2005001WL000070
|
Najiya
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211967
|
|
NAJIYA
|
MANIPUR RURAL BANK(607062)
|
|
173
|
LILONG CD BLOCK
|
MN-05-001-001-011/2462
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013252
|
29/08/2023
|
Mr Md Ataur Rahman
|
2005001WL000070
|
Mr Md Ataur Rahman
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211952
|
|
MR MD ATAUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
LILONG CD BLOCK
|
MN-05-001-001-011/2463
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013253
|
29/08/2023
|
Miss Razia Sultan
|
2005001WL000070
|
Miss Razia Sultan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211979
|
|
RAZIA SULTANA D/O MD NOORJAMAN
|
MANIPUR RURAL BANK(607062)
|
|
175
|
LILONG CD BLOCK
|
MN-05-001-001-011/2647
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013255
|
29/08/2023
|
Mrs Sarina
|
2005001WL000070
|
Mrs Sarina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211990
|
|
MRS SARINA SARINA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LILONG CD BLOCK
|
MN-05-001-001-011/2663
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013257
|
29/08/2023
|
Sahina Sahani
|
2005001WL000070
|
Sahina Sahani
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211976
|
|
MRS SAHINA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LILONG CD BLOCK
|
MN-05-001-001-011/2664
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013258
|
29/08/2023
|
Md Safibullah
|
2005001WL000070
|
Md Safibullah
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211982
|
|
SAFIBULLA
|
MANIPUR RURAL BANK(607062)
|
|
178
|
LILONG CD BLOCK
|
MN-05-001-001-011/2666
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013259
|
29/08/2023
|
WM Ajman
|
2005001WL000070
|
WM Ajman
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211830
|
|
MR WM AJMAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
LILONG CD BLOCK
|
MN-05-001-001-011/2667
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013260
|
29/08/2023
|
Mrs Zubeida Begum
|
2005001WL000070
|
Mrs Zubeida Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211832
|
|
ZUBEIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
180
|
LILONG CD BLOCK
|
MN-05-001-001-011/2668
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013261
|
29/08/2023
|
Mrs Soniya
|
2005001WL000070
|
Mrs Soniya
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980212014
|
|
MISS MISS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LILONG CD BLOCK
|
MN-05-001-001-011/2672
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013262
|
29/08/2023
|
Mrs Taj Banu
|
2005001WL000070
|
Mrs Taj Banu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211834
|
|
MRS MISS TAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
182
|
LILONG CD BLOCK
|
MN-05-001-001-011/2673
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013263
|
29/08/2023
|
Mrs Sabina Perveen
|
2005001WL000070
|
Mrs Sabina Perveen
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211968
|
|
SABINA PERVEEN
|
MANIPUR RURAL BANK(607062)
|
|
183
|
LILONG CD BLOCK
|
MN-05-001-001-011/2674
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013264
|
29/08/2023
|
Sk Roheda
|
2005001WL000070
|
Sk Roheda
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211975
|
|
MRS SK ROHEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323960
|
323960
|
|
|
|
|
|
|
|
|
184
|
LILONG CD BLOCK
|
MN-05-001-001-003/2568
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013097
|
29/08/2023
|
Md Huissain
|
2005001WL000070
|
Md Huissain
|
00415
|
SBIN0004562
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980211828
|
|
MD ABDUL HUSSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
185
|
LILONG CD BLOCK
|
MN-05-001-001-005/2022
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013134
|
29/08/2023
|
Md. Amir Khan
|
2005001WL000070
|
Md. Amir Khan
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211947
|
|
AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
186
|
LILONG CD BLOCK
|
MN-05-001-001-005/2037
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013137
|
29/08/2023
|
Ruhina
|
2005001WL000070
|
Ruhina
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980212005
|
|
RUHINA
|
MANIPUR RURAL BANK(607062)
|
|
187
|
LILONG CD BLOCK
|
MN-05-001-001-005/2050
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013141
|
29/08/2023
|
Mrs. Sureiya
|
2005001WL000070
|
Mrs. Sureiya
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211973
|
|
SUREIYA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
188
|
LILONG CD BLOCK
|
MN-05-001-001-011/2470
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013254
|
29/08/2023
|
Md. Sabir Ahamd
|
2005001WL000070
|
Md. Sabir Ahamd
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211949
|
|
MR MD SABIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
189
|
LILONG CD BLOCK
|
MN-05-001-001-002/142
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013060
|
29/08/2023
|
.SheraBanu
|
2005001WL000070
|
.SheraBanu
|
00415
|
SBIN0017201
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980212009
|
|
SHERABANU
|
MANIPUR RURAL BANK(607062)
|
|
190
|
LILONG CD BLOCK
|
MN-05-001-001-002/144
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013061
|
29/08/2023
|
Mrs Mumtaj bibi
|
2005001WL000070
|
Mrs Mumtaj bibi
|
00415
|
SBIN0017201
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980212007
|
|
MAMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
191
|
LILONG CD BLOCK
|
MN-05-001-001-011/1551
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013217
|
29/08/2023
|
Mrs. Rahamjan
|
2005001WL000070
|
Mrs. Rahamjan
|
00415
|
SBIN0017201
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211946
|
|
RAHAMJAN SK
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
192
|
LILONG CD BLOCK
|
MN-05-001-001-002/164
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013068
|
29/08/2023
|
Md Sarafuddin
|
2005001WL000070
|
Md Sarafuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211937
|
|
ATHEMBA
|
MANIPUR RURAL BANK(607062)
|
|
193
|
LILONG CD BLOCK
|
MN-05-001-001-002/196
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013079
|
29/08/2023
|
Lalijan
|
2005001WL000070
|
Lalijan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211935
|
|
LALIJAN
|
MANIPUR RURAL BANK(607062)
|
|
194
|
LILONG CD BLOCK
|
MN-05-001-001-004/472
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013123
|
29/08/2023
|
Mrs. Sajina Bibi
|
2005001WL000070
|
Mrs. Sajina Bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211933
|
|
SAJINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
195
|
LILONG CD BLOCK
|
MN-05-001-001-005/2035
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013136
|
29/08/2023
|
Mrs. Mahmda
|
2005001WL000070
|
Mrs. Mahmda
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211934
|
|
MRS MRS MAHMDA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LILONG CD BLOCK
|
MN-05-001-001-005/2074
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013146
|
29/08/2023
|
Mumtaj Begum
|
2005001WL000070
|
Mumtaj Begum
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211936
|
|
MUMTAJ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
197
|
LILONG CD BLOCK
|
MN-05-001-001-005/557
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013148
|
29/08/2023
|
Md. Abdul Gaffar
|
2005001WL000070
|
Md. Abdul Gaffar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211940
|
|
ABDUL GAFFAR
|
MANIPUR RURAL BANK(607062)
|
|
198
|
LILONG CD BLOCK
|
MN-05-001-001-011/1425
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013195
|
29/08/2023
|
Mrs Sitara
|
2005001WL000070
|
Mrs Sitara
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211939
|
|
MRS MRS SITARA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LILONG CD BLOCK
|
MN-05-001-001-011/1427
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013196
|
29/08/2023
|
Mrs. Alamjan Bibi
|
2005001WL000070
|
Mrs. Alamjan Bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211938
|
|
MRS ALAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
200
|
LILONG CD BLOCK
|
MN-05-001-001-002/138
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013057
|
29/08/2023
|
Najima
|
2005001WL000070
|
Najima
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211839
|
|
MRS NAJIMA NAJIMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LILONG CD BLOCK
|
MN-05-001-001-002/140
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013058
|
29/08/2023
|
Ruhida
|
2005001WL000070
|
Ruhida
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211838
|
|
MRS. RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
202
|
LILONG CD BLOCK
|
MN-05-001-001-002/151
(Turel Ahanbi Atoukhong)
|
2005001001NRG24280820230013064
|
29/08/2023
|
Mrs. Rahamtun
|
2005001WL000070
|
Mrs. Rahamtun
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980211837
|
|
RAHAMTUN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
735280
|
735280
|
|
|
|
|
|
|
|