|
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)
|
2005001000NRG24130220240177431
|
17/02/2024
|
Fm. Nazima Hassan
|
2005001WL001137
|
Fm. Nazima Hassan
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180019
|
|
Fm Nazima Hassan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-009/1136
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177335
|
17/02/2024
|
Mrs Basnajan Bibi
|
2005001WL001137
|
Mrs Basnajan Bibi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179985
|
|
IMEM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-009/1756
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177375
|
17/02/2024
|
Taslima
|
2005001WL001137
|
Taslima
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180022
|
|
TASLIMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-009/2144-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177384
|
17/02/2024
|
Syeda Saji Batun
|
2005001WL001137
|
Syeda Saji Batun
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180081
|
|
SYEDA SAJI BATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-009/2151-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177390
|
17/02/2024
|
Md. Wajibuddin
|
2005001WL001137
|
Md. Wajibuddin
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180023
|
|
SYED WAJIHUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-009/842
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177442
|
17/02/2024
|
Md abdul Gaffar
|
2005001WL001137
|
Md abdul Gaffar
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180064
|
|
ABDUL GAFAR
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-009/1043
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177223
|
17/02/2024
|
Mr Abdul Salam
|
2005001WL001137
|
Mr Abdul Salam
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180085
|
|
ABDUL SALAM S/O L MD IBOYAI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-009/1044
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177224
|
17/02/2024
|
MRS. FARIDA
|
2005001WL001137
|
MRS. FARIDA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180067
|
|
MRS MRS FARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-009/1045
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177227
|
17/02/2024
|
MRS. SOUDA
|
2005001WL001137
|
MRS. SOUDA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180066
|
|
MRS MRS SOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-009/1049
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177231
|
17/02/2024
|
Md Abdul Halim
|
2005001WL001137
|
Md Abdul Halim
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180028
|
|
MR MD ABDUL HALIM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-009/1055
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177238
|
17/02/2024
|
MRS. RUHIDA
|
2005001WL001137
|
MRS. RUHIDA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180036
|
|
Mrs. Ruhida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-009/1059
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177245
|
17/02/2024
|
Mrs. Saherjan
|
2005001WL001137
|
Mrs. Saherjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180076
|
|
MRS MRS SAHERJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-009/1064
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177249
|
17/02/2024
|
Saherjan Bibi
|
2005001WL001137
|
Saherjan Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180073
|
|
SAHERJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-001-009/1066
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177253
|
17/02/2024
|
MRS. GULJAN BIBI
|
2005001WL001137
|
MRS. GULJAN BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180080
|
|
MRS MRS GULJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-009/1067
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177254
|
17/02/2024
|
MRS. KHEIJAN
|
2005001WL001137
|
MRS. KHEIJAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180058
|
|
KHEIJAN
|
MANIPUR RURAL BANK(607062)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-009/1068
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177257
|
17/02/2024
|
MRS SHEIDA BEGUM
|
2005001WL001137
|
MRS SHEIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180059
|
|
MRS SHEIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-009/1069
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177258
|
17/02/2024
|
JAMALUDDIN
|
2005001WL001137
|
JAMALUDDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180041
|
|
MV JAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-001-009/1070
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177261
|
17/02/2024
|
AMINA
|
2005001WL001137
|
AMINA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180083
|
|
AMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-001-009/1071
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177262
|
17/02/2024
|
Mrs. Sirajan
|
2005001WL001137
|
Mrs. Sirajan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180056
|
|
MRS SIRAJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-001-009/1073
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177264
|
17/02/2024
|
MR SYED KARIMUDDIN
|
2005001WL001137
|
MR SYED KARIMUDDIN
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180021
|
|
SYED KARIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-001-009/1074
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177265
|
17/02/2024
|
MRS WAHIDA RAHMAN
|
2005001WL001137
|
MRS WAHIDA RAHMAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180049
|
|
MRS WAHIDA RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-001-009/1080
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177272
|
17/02/2024
|
Md. Tahir Ali
|
2005001WL001137
|
Md. Tahir Ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180068
|
|
MD TAHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-001-009/1082
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177274
|
17/02/2024
|
SAHERJAN
|
2005001WL001137
|
SAHERJAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180038
|
|
MRS SAHERJAN
|
MANIPUR RURAL BANK(607062)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-001-009/1083
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177277
|
17/02/2024
|
MD. ABDUL NASIR
|
2005001WL001137
|
MD. ABDUL NASIR
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180079
|
|
MR MD ABDUL NASIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-001-009/1086
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177281
|
17/02/2024
|
MUFIJUDDIN
|
2005001WL001137
|
MUFIJUDDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180052
|
|
SYED MUFIJUDDIN
|
BANK OF INDIA(508505)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-001-009/1088
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177285
|
17/02/2024
|
Mrs. Majida Begam
|
2005001WL001137
|
Mrs. Majida Begam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180033
|
|
MRS MAJIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-001-009/1092
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177290
|
17/02/2024
|
Mrs. Fatimah
|
2005001WL001137
|
Mrs. Fatimah
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180040
|
|
Mrs Fatima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-001-009/1097
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177299
|
17/02/2024
|
MD. GAYAJUDDIN
|
2005001WL001137
|
MD. GAYAJUDDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180020
|
|
Syed Gyasuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-001-009/1101
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177304
|
17/02/2024
|
Mirs Leiphone Bibi
|
2005001WL001137
|
Mirs Leiphone Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180027
|
|
MRS LEIPHONE BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-001-009/1108
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177309
|
17/02/2024
|
RAHAMTUN
|
2005001WL001137
|
RAHAMTUN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180062
|
|
RAHAMATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-001-009/1116
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177313
|
17/02/2024
|
MD. SALAUDDIN
|
2005001WL001137
|
MD. SALAUDDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180078
|
|
MD SALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-001-009/1117
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177316
|
17/02/2024
|
MRS.LEILA
|
2005001WL001137
|
MRS.LEILA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180051
|
|
MRS LAILA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-001-009/1118
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177317
|
17/02/2024
|
Md. Ajad ali
|
2005001WL001137
|
Md. Ajad ali
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180061
|
|
MD AZAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-001-009/1128
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177325
|
17/02/2024
|
Mrs Najima Begam
|
2005001WL001137
|
Mrs Najima Begam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180054
|
|
NAJIMA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-001-009/1129
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177327
|
17/02/2024
|
ABDUL SALAM
|
2005001WL001137
|
ABDUL SALAM
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180043
|
|
MD ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-001-009/1130
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177328
|
17/02/2024
|
Md. Juma Khan
|
2005001WL001137
|
Md. Juma Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180065
|
|
JUMA KHAN
|
MANIPUR RURAL BANK(607062)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-001-009/1133
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177331
|
17/02/2024
|
MR ROUSHAN ALI
|
2005001WL001137
|
MR ROUSHAN ALI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180037
|
|
Md. Raosan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-001-009/1134
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177332
|
17/02/2024
|
MR RIYAJ KHAN
|
2005001WL001137
|
MR RIYAJ KHAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180035
|
|
MD RIYAJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-001-009/1137
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177336
|
17/02/2024
|
Mrs. Amita Begam
|
2005001WL001137
|
Mrs. Amita Begam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180072
|
|
MRS AMITA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-001-009/1139
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177340
|
17/02/2024
|
MRS RASHIJAN
|
2005001WL001137
|
MRS RASHIJAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180063
|
|
MRS MRS RASHIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-001-009/1142
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177343
|
17/02/2024
|
MRS NASHIM BANU
|
2005001WL001137
|
MRS NASHIM BANU
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180042
|
|
MISS MISS NASIM BANU
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-001-009/1144
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177344
|
17/02/2024
|
Mrs. Shirizan
|
2005001WL001137
|
Mrs. Shirizan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180053
|
|
MRS SIRIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-001-009/1149
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177351
|
17/02/2024
|
Md. Islao Rahaman
|
2005001WL001137
|
Md. Islao Rahaman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180050
|
|
MD ISLAUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-001-009/1150
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177352
|
17/02/2024
|
YM Sultana
|
2005001WL001137
|
YM Sultana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180060
|
|
MRS YM SULTANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-001-009/1151
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177355
|
17/02/2024
|
Sultana
|
2005001WL001137
|
Sultana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180047
|
|
SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-001-009/1155
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177360
|
17/02/2024
|
Md. Atour Rahman
|
2005001WL001137
|
Md. Atour Rahman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180034
|
|
MD. ATOWER RAHAMAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-001-009/1158
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177363
|
17/02/2024
|
M.V. MANERUDDIN
|
2005001WL001137
|
M.V. MANERUDDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180046
|
|
MR MV MANIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-001-009/1242
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177364
|
17/02/2024
|
SHAJIDA
|
2005001WL001137
|
SHAJIDA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180044
|
|
MRS NAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-001-009/1753
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177370
|
17/02/2024
|
Md. Najiruddin
|
2005001WL001137
|
Md. Najiruddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180048
|
|
MOHD NAJIRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-001-009/1758
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177376
|
17/02/2024
|
Reena
|
2005001WL001137
|
Reena
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180084
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-001-009/1760
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177377
|
17/02/2024
|
Mrs. Salima
|
2005001WL001137
|
Mrs. Salima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180057
|
|
MRS MRS SALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-001-009/2139-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177380
|
17/02/2024
|
Merjina Khatun
|
2005001WL001137
|
Merjina Khatun
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180026
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-001-009/2146
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177385
|
17/02/2024
|
Md. Ajijur Rahaman
|
2005001WL001137
|
Md. Ajijur Rahaman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180045
|
|
AZIZUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-001-009/2149-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177389
|
17/02/2024
|
Md. Abid Hussain
|
2005001WL001137
|
Md. Abid Hussain
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180082
|
|
Md Abid Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-001-009/2154
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177394
|
17/02/2024
|
Md Rasid
|
2005001WL001137
|
Md Rasid
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180039
|
|
RASID
|
MANIPUR RURAL BANK(607062)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-001-009/2168-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177403
|
17/02/2024
|
Mrs. Khatun
|
2005001WL001137
|
Mrs. Khatun
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180077
|
|
KHATUN
|
MANIPUR RURAL BANK(607062)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-001-009/2170-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177406
|
17/02/2024
|
Mrs. Hasima Bibi
|
2005001WL001137
|
Mrs. Hasima Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180075
|
|
Mrs. Hashina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-001-009/2183-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177414
|
17/02/2024
|
Miss. Amita
|
2005001WL001137
|
Miss. Amita
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180074
|
|
MRS AMITA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-001-009/2184-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177417
|
17/02/2024
|
Babita
|
2005001WL001137
|
Babita
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180055
|
|
BABITA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-001-009/2800
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177423
|
17/02/2024
|
Rukshana
|
2005001WL001137
|
Rukshana
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180024
|
|
RUKSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-001-009/2801
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177424
|
17/02/2024
|
Fatima Begum
|
2005001WL001137
|
Fatima Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180025
|
|
FATIMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-001-009/2802
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177427
|
17/02/2024
|
Mk Sarina Khanam
|
2005001WL001137
|
Mk Sarina Khanam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180029
|
|
MK. SARINA KHANAM
|
MANIPUR RURAL BANK(607062)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-001-009/2807
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177433
|
17/02/2024
|
Sharina
|
2005001WL001137
|
Sharina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180030
|
|
SHARINA
|
MANIPUR RURAL BANK(607062)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-001-009/2811
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177438
|
17/02/2024
|
Pusham Rubeiya
|
2005001WL001137
|
Pusham Rubeiya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180032
|
|
PUSHAM RUBEIYA
|
MANIPUR RURAL BANK(607062)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-001-009/2812
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177439
|
17/02/2024
|
Shasiya
|
2005001WL001137
|
Shasiya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180031
|
|
MR SHASIYA SHASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196040
|
196040
|
|
|
|
|
|
|
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-001-009/1096
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177296
|
17/02/2024
|
Miss. Asima
|
2005001WL001137
|
Miss. Asima
|
00354
|
PUNB0065120
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179991
|
|
ASIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-001-009/2172-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177408
|
17/02/2024
|
Anis Khan
|
2005001WL001137
|
Anis Khan
|
00354
|
PUNB0065120
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179990
|
|
MRS ANIS KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-001-009/1046
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177228
|
17/02/2024
|
MRS. ALIBJAN
|
2005001WL001137
|
MRS. ALIBJAN
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180009
|
|
MRS MRS ALIBJAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-001-009/1050
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177232
|
17/02/2024
|
MRS. SHAHIDA
|
2005001WL001137
|
MRS. SHAHIDA
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180008
|
|
SHAHIDA KHATUN
|
MANIPUR RURAL BANK(607062)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-001-009/1052
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177235
|
17/02/2024
|
Shakilla
|
2005001WL001137
|
Shakilla
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180010
|
|
SHAKILA
|
MANIPUR RURAL BANK(607062)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-001-009/1056
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177241
|
17/02/2024
|
Anarkali
|
2005001WL001137
|
Anarkali
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180015
|
|
SANATHOIBI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-001-009/1057
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177242
|
17/02/2024
|
MRS. KHADIJAN
|
2005001WL001137
|
MRS. KHADIJAN
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179994
|
|
MISS MRS KHADIJAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-001-009/1061
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177246
|
17/02/2024
|
Mrs. Jahura
|
2005001WL001137
|
Mrs. Jahura
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180014
|
|
ZAHURA
|
MANIPUR RURAL BANK(607062)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-001-009/1065
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177250
|
17/02/2024
|
MRS SAHERJAN
|
2005001WL001137
|
MRS SAHERJAN
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179998
|
|
MRS SAHERJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-001-009/1077
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177269
|
17/02/2024
|
Mrs. Syeda Sureiya Begum
|
2005001WL001137
|
Mrs. Syeda Sureiya Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180002
|
|
MRS MRS SYEDA SUREIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-001-009/1085
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177278
|
17/02/2024
|
MRS. ZAHIDA
|
2005001WL001137
|
MRS. ZAHIDA
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180005
|
|
MRS MRS JAHEDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-001-009/1091
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177287
|
17/02/2024
|
Mrs. Sureiya Bibi
|
2005001WL001137
|
Mrs. Sureiya Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180017
|
|
MRS MRS SUREIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-001-009/1099
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177300
|
17/02/2024
|
Mrs. Garamjan Bibi
|
2005001WL001137
|
Mrs. Garamjan Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180011
|
|
GARAMJAN BIBI W/O LATE MD TOMBA
|
MANIPUR RURAL BANK(607062)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-001-009/1100
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177303
|
17/02/2024
|
Rejiya
|
2005001WL001137
|
Rejiya
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180006
|
|
MRS REJIYA REJIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-001-009/1103
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177307
|
17/02/2024
|
Mrs. Nashima Bibi
|
2005001WL001137
|
Mrs. Nashima Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180069
|
|
MRS MRS NASHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-001-009/1109
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177312
|
17/02/2024
|
SALATUR RAHAMAN
|
2005001WL001137
|
SALATUR RAHAMAN
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180007
|
|
MR MD SALATUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-001-009/1121
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177318
|
17/02/2024
|
Mr SYED ALTAF HUSSAIN
|
2005001WL001137
|
Mr SYED ALTAF HUSSAIN
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179993
|
|
SYED ALTAF HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-001-009/1123
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177321
|
17/02/2024
|
Nakima
|
2005001WL001137
|
Nakima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180016
|
|
NAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-001-009/1138
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177339
|
17/02/2024
|
Rukeiya
|
2005001WL001137
|
Rukeiya
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180071
|
|
MRS RUKEIYA RUKEIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-001-009/1145
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177347
|
17/02/2024
|
Jahiran
|
2005001WL001137
|
Jahiran
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180001
|
|
JAHIRAN
|
MANIPUR RURAL BANK(607062)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-001-009/1147
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177348
|
17/02/2024
|
Mrs Hamida Begum
|
2005001WL001137
|
Mrs Hamida Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180003
|
|
MRS HAMIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-001-009/1152
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177356
|
17/02/2024
|
Khurshida
|
2005001WL001137
|
Khurshida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180000
|
|
MRS KHURSHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-001-009/1153
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177359
|
17/02/2024
|
SITARA BEGUM
|
2005001WL001137
|
SITARA BEGUM
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180004
|
|
SITARA
|
MANIPUR RURAL BANK(607062)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-001-009/1750
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177367
|
17/02/2024
|
Wahida Begum
|
2005001WL001137
|
Wahida Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180013
|
|
MRS WAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-001-009/1754
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177373
|
17/02/2024
|
Mrs Mahamda
|
2005001WL001137
|
Mrs Mahamda
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179997
|
|
MRS MAHAMDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-001-009/1773
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177379
|
17/02/2024
|
Samim Banu
|
2005001WL001137
|
Samim Banu
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688179995
|
|
Samim Banu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-001-009/2152-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177393
|
17/02/2024
|
Mrs. Amina Bibi
|
2005001WL001137
|
Mrs. Amina Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180070
|
|
AMINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-001-009/2166-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177402
|
17/02/2024
|
Bishnajan
|
2005001WL001137
|
Bishnajan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180018
|
|
BISNA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-001-009/2177-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177413
|
17/02/2024
|
Md. Rajaoddin
|
2005001WL001137
|
Md. Rajaoddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179996
|
|
MD RAJAODDIN
|
BANK OF BARODA(606985)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-001-009/2799
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177421
|
17/02/2024
|
Apik
|
2005001WL001137
|
Apik
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179999
|
|
MRS APIK APIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-001-009/2803
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177428
|
17/02/2024
|
Phundreimayum Resmi
|
2005001WL001137
|
Phundreimayum Resmi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180012
|
|
PHUDREIMAYUM RESMI D/O MD HAFIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102440
|
102440
|
|
|
|
|
|
|
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-001-009/1076
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177268
|
17/02/2024
|
MR MD SIRAJUR RAHAMAN
|
2005001WL001137
|
MR MD SIRAJUR RAHAMAN
|
00415
|
SBIN0017201
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179992
|
|
SIRAJUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-001-009/1041
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177221
|
17/02/2024
|
Ashiya Bibi
|
2005001WL001137
|
Ashiya Bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179986
|
|
MRS ASHIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-001-009/1087
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177282
|
17/02/2024
|
Zulekha
|
2005001WL001137
|
Zulekha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179988
|
|
ZULEKHA
|
MANIPUR RURAL BANK(607062)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-001-009/1094
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177292
|
17/02/2024
|
Bibi Hajira
|
2005001WL001137
|
Bibi Hajira
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179987
|
|
MRS BIBI HAJIRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-001-009/1095
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177295
|
17/02/2024
|
Farida
|
2005001WL001137
|
Farida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688179989
|
|
FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342680
|
342680
|
|
|
|
|
|
|
|