|
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-05-001-001-009/2805
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177430
|
17/02/2024
|
Fm. Nazima Hassan
|
2005001WL001137
|
Fm. Nazima Hassan
|
00089
|
CBIN0284801
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179604
|
|
Fm Nazima Hassan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-009/1136
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177334
|
17/02/2024
|
Mrs Basnajan Bibi
|
2005001WL001137
|
Mrs Basnajan Bibi
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179568
|
|
IMEM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-009/2144-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177383
|
17/02/2024
|
Syeda Saji Batun
|
2005001WL001137
|
Syeda Saji Batun
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179658
|
|
SYEDA SAJI BATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-009/2151-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177391
|
17/02/2024
|
Md. Wajibuddin
|
2005001WL001137
|
Md. Wajibuddin
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179607
|
|
SYED WAJIHUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-009/842
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177441
|
17/02/2024
|
Md abdul Gaffar
|
2005001WL001137
|
Md abdul Gaffar
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179646
|
|
ABDUL GAFAR
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-009/1044
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177225
|
17/02/2024
|
MRS. FARIDA
|
2005001WL001137
|
MRS. FARIDA
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179649
|
|
MRS MRS FARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-009/1045
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177226
|
17/02/2024
|
MRS. SOUDA
|
2005001WL001137
|
MRS. SOUDA
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179648
|
|
MRS MRS SOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-009/1049
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177230
|
17/02/2024
|
Md Abdul Halim
|
2005001WL001137
|
Md Abdul Halim
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179611
|
|
MR MD ABDUL HALIM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-009/1055
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177239
|
17/02/2024
|
MRS. RUHIDA
|
2005001WL001137
|
MRS. RUHIDA
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0688179620
|
|
Mrs. Ruhida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-009/1059
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177244
|
17/02/2024
|
Mrs. Saherjan
|
2005001WL001137
|
Mrs. Saherjan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179653
|
|
MRS MRS SAHERJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-009/1064
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177248
|
17/02/2024
|
Saherjan Bibi
|
2005001WL001137
|
Saherjan Bibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179650
|
|
SAHERJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-009/1066
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177252
|
17/02/2024
|
MRS. GULJAN BIBI
|
2005001WL001137
|
MRS. GULJAN BIBI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179657
|
|
MRS MRS GULJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-009/1067
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177255
|
17/02/2024
|
MRS. KHEIJAN
|
2005001WL001137
|
MRS. KHEIJAN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179641
|
|
KHEIJAN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-001-009/1068
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177256
|
17/02/2024
|
MRS SHEIDA BEGUM
|
2005001WL001137
|
MRS SHEIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179642
|
|
MRS SHEIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-009/1069
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177259
|
17/02/2024
|
JAMALUDDIN
|
2005001WL001137
|
JAMALUDDIN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179625
|
|
MV JAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-009/1070
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177260
|
17/02/2024
|
AMINA
|
2005001WL001137
|
AMINA
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179660
|
|
AMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-009/1071
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177263
|
17/02/2024
|
Mrs. Sirajan
|
2005001WL001137
|
Mrs. Sirajan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179639
|
|
MRS SIRAJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-001-009/1074
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177266
|
17/02/2024
|
MRS WAHIDA RAHMAN
|
2005001WL001137
|
MRS WAHIDA RAHMAN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179632
|
|
MRS WAHIDA RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-001-009/1080
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177271
|
17/02/2024
|
Md. Tahir Ali
|
2005001WL001137
|
Md. Tahir Ali
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179619
|
|
MD TAHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-001-009/1082
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177275
|
17/02/2024
|
SAHERJAN
|
2005001WL001137
|
SAHERJAN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179622
|
|
MRS SAHERJAN
|
MANIPUR RURAL BANK(607062)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-001-009/1083
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177276
|
17/02/2024
|
MD. ABDUL NASIR
|
2005001WL001137
|
MD. ABDUL NASIR
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179656
|
|
MR MD ABDUL NASIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-001-009/1086
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177280
|
17/02/2024
|
MUFIJUDDIN
|
2005001WL001137
|
MUFIJUDDIN
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0688179635
|
|
SYED MUFIJUDDIN
|
BANK OF INDIA(508505)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-001-009/1088
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177284
|
17/02/2024
|
Mrs. Majida Begam
|
2005001WL001137
|
Mrs. Majida Begam
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179616
|
|
MRS MAJIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-001-009/1092
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177289
|
17/02/2024
|
Mrs. Fatimah
|
2005001WL001137
|
Mrs. Fatimah
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179624
|
|
Mrs Fatima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-001-009/1097
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177298
|
17/02/2024
|
MD. GAYAJUDDIN
|
2005001WL001137
|
MD. GAYAJUDDIN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179605
|
|
Syed Gyasuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-001-009/1101
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177305
|
17/02/2024
|
Mirs Leiphone Bibi
|
2005001WL001137
|
Mirs Leiphone Bibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179610
|
|
MRS LEIPHONE BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-001-009/1108
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177310
|
17/02/2024
|
RAHAMTUN
|
2005001WL001137
|
RAHAMTUN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179644
|
|
RAHAMATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-001-009/1116
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177314
|
17/02/2024
|
MD. SALAUDDIN
|
2005001WL001137
|
MD. SALAUDDIN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179655
|
|
MD SALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-001-009/1117
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177315
|
17/02/2024
|
MRS.LEILA
|
2005001WL001137
|
MRS.LEILA
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179634
|
|
MRS LAILA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-001-009/1128
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177326
|
17/02/2024
|
Mrs Najima Begam
|
2005001WL001137
|
Mrs Najima Begam
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179637
|
|
NAJIMA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-001-009/1130
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177329
|
17/02/2024
|
Md. Juma Khan
|
2005001WL001137
|
Md. Juma Khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179647
|
|
JUMA KHAN
|
MANIPUR RURAL BANK(607062)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-001-009/1133
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177330
|
17/02/2024
|
MR ROUSHAN ALI
|
2005001WL001137
|
MR ROUSHAN ALI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179621
|
|
Md. Raosan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-001-009/1134
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177333
|
17/02/2024
|
MR RIYAJ KHAN
|
2005001WL001137
|
MR RIYAJ KHAN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179618
|
|
MD RIYAJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-001-009/1137
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177337
|
17/02/2024
|
Mrs. Amita Begam
|
2005001WL001137
|
Mrs. Amita Begam
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179606
|
|
MRS AMITA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-001-009/1139
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177341
|
17/02/2024
|
MRS RASHIJAN
|
2005001WL001137
|
MRS RASHIJAN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179645
|
|
MRS MRS RASHIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-001-009/1142
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177342
|
17/02/2024
|
MRS NASHIM BANU
|
2005001WL001137
|
MRS NASHIM BANU
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179626
|
|
MISS MISS NASIM BANU
|
STATE BANK OF INDIA(508548)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-001-009/1144
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177345
|
17/02/2024
|
Mrs. Shirizan
|
2005001WL001137
|
Mrs. Shirizan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179636
|
|
MRS SIRIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-001-009/1149
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177350
|
17/02/2024
|
Md. Islao Rahaman
|
2005001WL001137
|
Md. Islao Rahaman
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179633
|
|
MD ISLAUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-001-009/1150
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177353
|
17/02/2024
|
YM Sultana
|
2005001WL001137
|
YM Sultana
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179643
|
|
MRS YM SULTANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-001-009/1151
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177354
|
17/02/2024
|
Sultana
|
2005001WL001137
|
Sultana
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179630
|
|
SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-001-009/1155
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177361
|
17/02/2024
|
Md. Atour Rahman
|
2005001WL001137
|
Md. Atour Rahman
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179617
|
|
MD. ATOWER RAHAMAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-001-009/1158
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177362
|
17/02/2024
|
M.V. MANERUDDIN
|
2005001WL001137
|
M.V. MANERUDDIN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179629
|
|
MR MV MANIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-001-009/1242
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177365
|
17/02/2024
|
SHAJIDA
|
2005001WL001137
|
SHAJIDA
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179627
|
|
MRS NAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-001-009/1753
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177371
|
17/02/2024
|
Md. Najiruddin
|
2005001WL001137
|
Md. Najiruddin
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179631
|
|
MOHD NAJIRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-001-009/1760
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177378
|
17/02/2024
|
Mrs. Salima
|
2005001WL001137
|
Mrs. Salima
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179640
|
|
MRS MRS SALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-001-009/2139-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177381
|
17/02/2024
|
Merjina Khatun
|
2005001WL001137
|
Merjina Khatun
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179609
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-001-009/2146
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177386
|
17/02/2024
|
Md. Ajijur Rahaman
|
2005001WL001137
|
Md. Ajijur Rahaman
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179628
|
|
AZIZUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-001-009/2149-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177388
|
17/02/2024
|
Md. Abid Hussain
|
2005001WL001137
|
Md. Abid Hussain
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179659
|
|
Md Abid Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-001-009/2154
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177395
|
17/02/2024
|
Md Rasid
|
2005001WL001137
|
Md Rasid
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179623
|
|
RASID
|
MANIPUR RURAL BANK(607062)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-001-009/2168-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177404
|
17/02/2024
|
Mrs. Khatun
|
2005001WL001137
|
Mrs. Khatun
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179654
|
|
KHATUN
|
MANIPUR RURAL BANK(607062)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-001-009/2170-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177405
|
17/02/2024
|
Mrs. Hasima Bibi
|
2005001WL001137
|
Mrs. Hasima Bibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179652
|
|
Mrs. Hashina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-001-009/2183-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177415
|
17/02/2024
|
Miss. Amita
|
2005001WL001137
|
Miss. Amita
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179651
|
|
MRS AMITA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-001-009/2184-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177416
|
17/02/2024
|
Babita
|
2005001WL001137
|
Babita
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179638
|
|
BABITA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-001-009/2801
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177425
|
17/02/2024
|
Fatima Begum
|
2005001WL001137
|
Fatima Begum
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179608
|
|
FATIMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-001-009/2802
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177426
|
17/02/2024
|
Mk Sarina Khanam
|
2005001WL001137
|
Mk Sarina Khanam
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179612
|
|
MK. SARINA KHANAM
|
MANIPUR RURAL BANK(607062)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-001-009/2807
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177434
|
17/02/2024
|
Sharina
|
2005001WL001137
|
Sharina
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179613
|
|
SHARINA
|
MANIPUR RURAL BANK(607062)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-001-009/2811
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177437
|
17/02/2024
|
Pusham Rubeiya
|
2005001WL001137
|
Pusham Rubeiya
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179615
|
|
PUSHAM RUBEIYA
|
MANIPUR RURAL BANK(607062)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-001-009/2812
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177440
|
17/02/2024
|
Shasiya
|
2005001WL001137
|
Shasiya
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179614
|
|
MR SHASIYA SHASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81640
|
81640
|
|
|
|
|
|
|
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-001-009/1096
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177297
|
17/02/2024
|
Miss. Asima
|
2005001WL001137
|
Miss. Asima
|
00354
|
PUNB0065120
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179574
|
|
ASIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-001-009/2172-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177409
|
17/02/2024
|
Anis Khan
|
2005001WL001137
|
Anis Khan
|
00354
|
PUNB0065120
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179573
|
|
MRS ANIS KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-001-009/1046
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177229
|
17/02/2024
|
MRS. ALIBJAN
|
2005001WL001137
|
MRS. ALIBJAN
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179594
|
|
MRS MRS ALIBJAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-001-009/1050
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177233
|
17/02/2024
|
MRS. SHAHIDA
|
2005001WL001137
|
MRS. SHAHIDA
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179592
|
|
SHAHIDA KHATUN
|
MANIPUR RURAL BANK(607062)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-001-009/1052
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177234
|
17/02/2024
|
Shakilla
|
2005001WL001137
|
Shakilla
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179595
|
|
SHAKILA
|
MANIPUR RURAL BANK(607062)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-001-009/1056
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177240
|
17/02/2024
|
Anarkali
|
2005001WL001137
|
Anarkali
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179600
|
|
SANATHOIBI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-001-009/1057
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177243
|
17/02/2024
|
MRS. KHADIJAN
|
2005001WL001137
|
MRS. KHADIJAN
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179577
|
|
MISS MRS KHADIJAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-001-009/1061
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177247
|
17/02/2024
|
Mrs. Jahura
|
2005001WL001137
|
Mrs. Jahura
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179599
|
|
ZAHURA
|
MANIPUR RURAL BANK(607062)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-001-009/1065
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177251
|
17/02/2024
|
MRS SAHERJAN
|
2005001WL001137
|
MRS SAHERJAN
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179580
|
|
MRS SAHERJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-001-009/1077
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177270
|
17/02/2024
|
Mrs. Syeda Sureiya Begum
|
2005001WL001137
|
Mrs. Syeda Sureiya Begum
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179584
|
|
MRS MRS SYEDA SUREIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-001-009/1085
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177279
|
17/02/2024
|
MRS. ZAHIDA
|
2005001WL001137
|
MRS. ZAHIDA
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179587
|
|
MRS MRS JAHEDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-001-009/1091
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177288
|
17/02/2024
|
Mrs. Sureiya Bibi
|
2005001WL001137
|
Mrs. Sureiya Bibi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179602
|
|
MRS MRS SUREIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-001-009/1099
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177301
|
17/02/2024
|
Mrs. Garamjan Bibi
|
2005001WL001137
|
Mrs. Garamjan Bibi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179596
|
|
GARAMJAN BIBI W/O LATE MD TOMBA
|
MANIPUR RURAL BANK(607062)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-001-009/1100
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177302
|
17/02/2024
|
Rejiya
|
2005001WL001137
|
Rejiya
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179590
|
|
MRS REJIYA REJIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-001-009/1103
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177306
|
17/02/2024
|
Mrs. Nashima Bibi
|
2005001WL001137
|
Mrs. Nashima Bibi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179593
|
|
MRS MRS NASHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-001-009/1109
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177311
|
17/02/2024
|
SALATUR RAHAMAN
|
2005001WL001137
|
SALATUR RAHAMAN
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179591
|
|
MR MD SALATUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-001-009/1121
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177319
|
17/02/2024
|
Mr SYED ALTAF HUSSAIN
|
2005001WL001137
|
Mr SYED ALTAF HUSSAIN
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179576
|
|
SYED ALTAF HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-001-009/1123
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177320
|
17/02/2024
|
Nakima
|
2005001WL001137
|
Nakima
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179601
|
|
NAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-001-009/1138
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177338
|
17/02/2024
|
Rukeiya
|
2005001WL001137
|
Rukeiya
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179588
|
|
MRS RUKEIYA RUKEIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-001-009/1145
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177346
|
17/02/2024
|
Jahiran
|
2005001WL001137
|
Jahiran
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179583
|
|
JAHIRAN
|
MANIPUR RURAL BANK(607062)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-001-009/1147
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177349
|
17/02/2024
|
Mrs Hamida Begum
|
2005001WL001137
|
Mrs Hamida Begum
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179585
|
|
MRS HAMIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-001-009/1152
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177357
|
17/02/2024
|
Khurshida
|
2005001WL001137
|
Khurshida
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179582
|
|
MRS KHURSHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-001-009/1153
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177358
|
17/02/2024
|
SITARA BEGUM
|
2005001WL001137
|
SITARA BEGUM
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179586
|
|
SITARA
|
MANIPUR RURAL BANK(607062)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-001-009/1750
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177366
|
17/02/2024
|
Wahida Begum
|
2005001WL001137
|
Wahida Begum
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179598
|
|
MRS WAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-001-009/1754
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177372
|
17/02/2024
|
Mrs Mahamda
|
2005001WL001137
|
Mrs Mahamda
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179579
|
|
MRS MAHAMDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-001-009/2152-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177392
|
17/02/2024
|
Mrs. Amina Bibi
|
2005001WL001137
|
Mrs. Amina Bibi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179589
|
|
AMINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-001-009/2166-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177401
|
17/02/2024
|
Bishnajan
|
2005001WL001137
|
Bishnajan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179603
|
|
BISNA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-001-009/2177-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177412
|
17/02/2024
|
Md. Rajaoddin
|
2005001WL001137
|
Md. Rajaoddin
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179578
|
|
MD RAJAODDIN
|
BANK OF BARODA(606985)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-001-009/2799
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177422
|
17/02/2024
|
Apik
|
2005001WL001137
|
Apik
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179581
|
|
MRS APIK APIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-001-009/2803
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177429
|
17/02/2024
|
Phundreimayum Resmi
|
2005001WL001137
|
Phundreimayum Resmi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179597
|
|
PHUDREIMAYUM RESMI D/O MD HAFIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-001-009/1076
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177267
|
17/02/2024
|
MR MD SIRAJUR RAHAMAN
|
2005001WL001137
|
MR MD SIRAJUR RAHAMAN
|
00415
|
SBIN0017201
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179575
|
|
SIRAJUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-001-009/1041
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177222
|
17/02/2024
|
Ashiya Bibi
|
2005001WL001137
|
Ashiya Bibi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179569
|
|
MRS ASHIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-001-009/1087
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177283
|
17/02/2024
|
Zulekha
|
2005001WL001137
|
Zulekha
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0688179571
|
|
ZULEKHA
|
MANIPUR RURAL BANK(607062)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-001-009/1094
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177293
|
17/02/2024
|
Bibi Hajira
|
2005001WL001137
|
Bibi Hajira
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179570
|
|
MRS BIBI HAJIRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-001-009/1095
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177294
|
17/02/2024
|
Farida
|
2005001WL001137
|
Farida
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0688179572
|
|
FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143780
|
143780
|
|
|
|
|
|
|
|