|
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-05-001-001-008/1017
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177443
|
17/02/2024
|
Nongthombam Lilapati Devi
|
2005001WL001138
|
Nongthombam Lilapati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584780002
|
|
MRS NONGTHOMBAM LILAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-008/2330
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177447
|
17/02/2024
|
RUKSHANA
|
2005001WL001138
|
RUKSHANA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779906
|
|
MRS. RUKSHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-011/1403
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177457
|
17/02/2024
|
Mrs. Sela
|
2005001WL001138
|
Mrs. Sela
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779998
|
|
SILA SK
|
MANIPUR RURAL BANK(607062)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-011/1406
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177461
|
17/02/2024
|
Tabasum
|
2005001WL001138
|
Tabasum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779993
|
|
TABASUM
|
MANIPUR RURAL BANK(607062)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-011/1410
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177469
|
17/02/2024
|
Mrs. Rasijan
|
2005001WL001138
|
Mrs. Rasijan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584780003
|
|
RASIJAN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-011/1432
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177496
|
17/02/2024
|
Miss Moni
|
2005001WL001138
|
Miss Moni
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779992
|
|
MRS MISS MONI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-011/1438
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177502
|
17/02/2024
|
Mrs. Sajina
|
2005001WL001138
|
Mrs. Sajina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779988
|
|
MRS SAJINA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-011/1453
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177519
|
17/02/2024
|
Mrs.Hajira
|
2005001WL001138
|
Mrs.Hajira
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779904
|
|
HAZIRA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-011/1459
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177528
|
17/02/2024
|
Mr Ziaullah
|
2005001WL001138
|
Mr Ziaullah
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779984
|
|
MD ZIYAULLAH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-011/1461
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177529
|
17/02/2024
|
Mrs. Rasijan
|
2005001WL001138
|
Mrs. Rasijan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779997
|
|
RASIZAN BM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-011/1685
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177551
|
17/02/2024
|
Miss Sajina
|
2005001WL001138
|
Miss Sajina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779905
|
|
SAJINA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-011/1686
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177552
|
17/02/2024
|
Mrs. Yaima
|
2005001WL001138
|
Mrs. Yaima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779995
|
|
YAIMA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-011/1695
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177567
|
17/02/2024
|
Miss. Rajina
|
2005001WL001138
|
Miss. Rajina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779991
|
|
RAJINA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-001-011/1696
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177568
|
17/02/2024
|
Mrs. Naeema
|
2005001WL001138
|
Mrs. Naeema
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779985
|
|
NAEEMA W/O HAJI RAMIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-011/1700
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177573
|
17/02/2024
|
Miss Hamjuli
|
2005001WL001138
|
Miss Hamjuli
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779989
|
|
MISS HAMJULI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-011/1703-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177577
|
17/02/2024
|
Mrs. Asma
|
2005001WL001138
|
Mrs. Asma
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779996
|
|
ASMA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-011/1709
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177584
|
17/02/2024
|
Mv Tamijuddin
|
2005001WL001138
|
Mv Tamijuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584780001
|
|
MV TAMIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-001-011/1767
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177585
|
17/02/2024
|
Mrs. Mangolei Bibi
|
2005001WL001138
|
Mrs. Mangolei Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779994
|
|
MANGOLEI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-001-011/2199
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177593
|
17/02/2024
|
Mrs. Rajiya
|
2005001WL001138
|
Mrs. Rajiya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779999
|
|
RAJIYA SK
|
MANIPUR RURAL BANK(607062)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-001-011/2202
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177598
|
17/02/2024
|
Mrs. Taslima
|
2005001WL001138
|
Mrs. Taslima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779986
|
|
MRS TASLIMA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-001-011/2215
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177619
|
17/02/2024
|
Mrs. Najima
|
2005001WL001138
|
Mrs. Najima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779907
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-001-011/2221
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177627
|
17/02/2024
|
Mrs. Hamida Banu
|
2005001WL001138
|
Mrs. Hamida Banu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584780000
|
|
HAMIDA BANU
|
MANIPUR RURAL BANK(607062)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-001-011/2224
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177632
|
17/02/2024
|
Mrs. Raeesha
|
2005001WL001138
|
Mrs. Raeesha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
19/02/2024
|
|
0584779987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-001-011/2468
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177641
|
17/02/2024
|
Md Sirajuddin
|
2005001WL001138
|
Md Sirajuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779990
|
|
SIRAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-001-008/1018
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177446
|
17/02/2024
|
Thongam Bimola Leima
|
2005001WL001138
|
Thongam Bimola Leima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779917
|
|
Thongam Bimola Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-001-008/889
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177451
|
17/02/2024
|
Maher Banu
|
2005001WL001138
|
Maher Banu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779939
|
|
MEHER BANU
|
MANIPUR RURAL BANK(607062)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-001-008/903
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177454
|
17/02/2024
|
Mrs Ajira Bibi
|
2005001WL001138
|
Mrs Ajira Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779914
|
|
ANJIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-001-011/1405
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177460
|
17/02/2024
|
Mrs Wakila
|
2005001WL001138
|
Mrs Wakila
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779976
|
|
KILA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-001-011/1408
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177465
|
17/02/2024
|
Baseimayum sajida
|
2005001WL001138
|
Baseimayum sajida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779965
|
|
MRS BASEIMAYUM SAJIDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-001-011/1409
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177466
|
17/02/2024
|
Bibi Hazira
|
2005001WL001138
|
Bibi Hazira
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779950
|
|
MRS BIBI HAJIRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-001-011/1412
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177470
|
17/02/2024
|
Md. Azad Khan
|
2005001WL001138
|
Md. Azad Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779959
|
|
MR MD AZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-001-011/1414
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177474
|
17/02/2024
|
Mrs. Sabanam
|
2005001WL001138
|
Mrs. Sabanam
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779969
|
|
MRS SABANAM BANU
|
STATE BANK OF INDIA(508548)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-001-011/1415
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177475
|
17/02/2024
|
Mrs. Nureda
|
2005001WL001138
|
Mrs. Nureda
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779975
|
|
NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-001-011/1417
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177478
|
17/02/2024
|
Mrs. Menarjan
|
2005001WL001138
|
Mrs. Menarjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779940
|
|
MRS MRS MINARJAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-001-011/1419
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177480
|
17/02/2024
|
Mrs. Farida Begum
|
2005001WL001138
|
Mrs. Farida Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779919
|
|
FARIDA SK
|
MANIPUR RURAL BANK(607062)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-001-011/1420
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177483
|
17/02/2024
|
Mrs. Lalijan
|
2005001WL001138
|
Mrs. Lalijan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779922
|
|
LALIJAN BM
|
MANIPUR RURAL BANK(607062)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-001-011/1429
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177490
|
17/02/2024
|
Leihan
|
2005001WL001138
|
Leihan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779923
|
|
LEIHAN BM
|
MANIPUR RURAL BANK(607062)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-001-011/1430
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177491
|
17/02/2024
|
Mrs. Samim Banu
|
2005001WL001138
|
Mrs. Samim Banu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779948
|
|
MRS MRS SAMIM BANU
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-001-011/1433
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177497
|
17/02/2024
|
Md. Abdur Rahaman
|
2005001WL001138
|
Md. Abdur Rahaman
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779941
|
|
ABDUR RAHAMAN SK
|
MANIPUR RURAL BANK(607062)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-001-011/1434
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177500
|
17/02/2024
|
Mrs. Gulerjan
|
2005001WL001138
|
Mrs. Gulerjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779974
|
|
GULERJAN
|
MANIPUR RURAL BANK(607062)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-001-011/1439
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177505
|
17/02/2024
|
Mrs Basnajan
|
2005001WL001138
|
Mrs Basnajan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779920
|
|
MRS MRS BASNAJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-001-011/1440
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177506
|
17/02/2024
|
Mrs. Bebi Zeinab
|
2005001WL001138
|
Mrs. Bebi Zeinab
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779946
|
|
BIBI JEINAB BM
|
MANIPUR RURAL BANK(607062)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-001-011/1441
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177509
|
17/02/2024
|
Taslim Banu
|
2005001WL001138
|
Taslim Banu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779936
|
|
TASLIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-001-011/1442
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177510
|
17/02/2024
|
Mr Mou Abdul Khaliq
|
2005001WL001138
|
Mr Mou Abdul Khaliq
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779962
|
|
MOULANA ABDUL KHALIQUE
|
MANIPUR RURAL BANK(607062)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-001-011/1446
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177515
|
17/02/2024
|
Mrs. Samim
|
2005001WL001138
|
Mrs. Samim
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779968
|
|
SAMIM SAHANI SK
|
MANIPUR RURAL BANK(607062)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-001-011/1450
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177516
|
17/02/2024
|
Md. Maheruddin
|
2005001WL001138
|
Md. Maheruddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779925
|
|
MR MD MAHEIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-001-011/1454
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177520
|
17/02/2024
|
Mrs. Hamida
|
2005001WL001138
|
Mrs. Hamida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779929
|
|
MRS MRS HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-001-011/1456
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177523
|
17/02/2024
|
Mamtaz
|
2005001WL001138
|
Mamtaz
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779930
|
|
MAMTAJ W/O (L) MV RASHID AHAMED
|
MANIPUR RURAL BANK(607062)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-001-011/1457
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177524
|
17/02/2024
|
Sama
|
2005001WL001138
|
Sama
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779970
|
|
SAMA
|
UCO BANK(607066)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-001-011/1463
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177532
|
17/02/2024
|
Mrs. Wahida
|
2005001WL001138
|
Mrs. Wahida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779981
|
|
MRS WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-001-011/1464
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177533
|
17/02/2024
|
Mrs. Sarita
|
2005001WL001138
|
Mrs. Sarita
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779938
|
|
SARITA
|
MANIPUR RURAL BANK(607062)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-001-011/1468
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177536
|
17/02/2024
|
Mrs. Ruhina
|
2005001WL001138
|
Mrs. Ruhina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779972
|
|
MRS MISS RUHINA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-001-011/1469
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177537
|
17/02/2024
|
Mrs. Rahamjan
|
2005001WL001138
|
Mrs. Rahamjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779912
|
|
RAHAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-001-011/1470
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177540
|
17/02/2024
|
Mrs. Wahida Rahman
|
2005001WL001138
|
Mrs. Wahida Rahman
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779931
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-001-011/1471
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177541
|
17/02/2024
|
Miss Wakila
|
2005001WL001138
|
Miss Wakila
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779955
|
|
WAKILA
|
MANIPUR RURAL BANK(607062)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-001-011/1555
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177548
|
17/02/2024
|
Mrs Serabanu
|
2005001WL001138
|
Mrs Serabanu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779956
|
|
SERABANU
|
MANIPUR RURAL BANK(607062)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-001-011/1687
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177555
|
17/02/2024
|
Samsad
|
2005001WL001138
|
Samsad
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779966
|
|
MRS SAMSAD SAMSAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-001-011/1688
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177556
|
17/02/2024
|
Mrs. Farjina
|
2005001WL001138
|
Mrs. Farjina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779961
|
|
FAJINA WM
|
MANIPUR RURAL BANK(607062)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-001-011/1691
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177559
|
17/02/2024
|
Khullakpam Sahani
|
2005001WL001138
|
Khullakpam Sahani
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779952
|
|
KHULLAKPAM SAHANI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-001-011/1692
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177560
|
17/02/2024
|
Sultana Begum
|
2005001WL001138
|
Sultana Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779964
|
|
SULTANA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-001-011/1693
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177563
|
17/02/2024
|
Md. Islamuddin
|
2005001WL001138
|
Md. Islamuddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779933
|
|
ISLAMUDDIN SK
|
MANIPUR RURAL BANK(607062)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-001-011/1694
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177564
|
17/02/2024
|
Mrs. Arina
|
2005001WL001138
|
Mrs. Arina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779924
|
|
ARINA BM
|
MANIPUR RURAL BANK(607062)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-001-011/1698
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177571
|
17/02/2024
|
Mrs Sabanam
|
2005001WL001138
|
Mrs Sabanam
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779979
|
|
THABALEI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-001-011/1701
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177576
|
17/02/2024
|
Mrs. Hamida
|
2005001WL001138
|
Mrs. Hamida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779921
|
|
MRS MRS HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-001-011/1705
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177580
|
17/02/2024
|
Mrs Ruhina Sultan
|
2005001WL001138
|
Mrs Ruhina Sultan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779957
|
|
SULTANA WM
|
MANIPUR RURAL BANK(607062)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-001-011/1708
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177581
|
17/02/2024
|
Wahila
|
2005001WL001138
|
Wahila
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779953
|
|
MRS WAHILA WAHILA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-001-011/2193
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177588
|
17/02/2024
|
Mrs. Babita
|
2005001WL001138
|
Mrs. Babita
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779949
|
|
BABITA SK
|
MANIPUR RURAL BANK(607062)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-001-011/2198
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177590
|
17/02/2024
|
Mrs. Rahamjan
|
2005001WL001138
|
Mrs. Rahamjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779980
|
|
MRS RAHAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-001-011/2200
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177594
|
17/02/2024
|
Miss Sahenaj
|
2005001WL001138
|
Miss Sahenaj
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779927
|
|
MRS MISS SAHENAJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-001-011/2203
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177599
|
17/02/2024
|
Rahamani Begum
|
2005001WL001138
|
Rahamani Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779951
|
|
RAHAMANI BM
|
MANIPUR RURAL BANK(607062)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-001-011/2204
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177602
|
17/02/2024
|
Md. Farijuddin
|
2005001WL001138
|
Md. Farijuddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779945
|
|
FARIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-001-011/2205
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177603
|
17/02/2024
|
Mohammed Zamir Khan
|
2005001WL001138
|
Mohammed Zamir Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779911
|
|
MR MOHAMMED ZAMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-001-011/2206
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177606
|
17/02/2024
|
Mrs. Arabjan
|
2005001WL001138
|
Mrs. Arabjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779944
|
|
ARABJAN
|
MANIPUR RURAL BANK(607062)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-001-011/2208
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177610
|
17/02/2024
|
Ruhina
|
2005001WL001138
|
Ruhina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779932
|
|
RUHINA WM
|
MANIPUR RURAL BANK(607062)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-001-011/2210
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177611
|
17/02/2024
|
Md. Yasin
|
2005001WL001138
|
Md. Yasin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779928
|
|
MR MD HAFIJ YASIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-001-011/2211
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177614
|
17/02/2024
|
Mrs. Amina Begum
|
2005001WL001138
|
Mrs. Amina Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779915
|
|
AMINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-001-011/2212
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177615
|
17/02/2024
|
Samila
|
2005001WL001138
|
Samila
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779942
|
|
SAMILA
|
MANIPUR RURAL BANK(607062)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-001-011/2217
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177620
|
17/02/2024
|
Taslima
|
2005001WL001138
|
Taslima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779918
|
|
TASLIMA D/O BASIRUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-001-011/2218
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177623
|
17/02/2024
|
Mrs. Korabi
|
2005001WL001138
|
Mrs. Korabi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779973
|
|
KORABI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-001-011/2219
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177624
|
17/02/2024
|
Mrs. Hamida Begum
|
2005001WL001138
|
Mrs. Hamida Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779971
|
|
MRS HAMIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-001-011/2222
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177629
|
17/02/2024
|
Najiya
|
2005001WL001138
|
Najiya
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779958
|
|
NAJIYA
|
MANIPUR RURAL BANK(607062)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-001-011/2461
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177633
|
17/02/2024
|
Mrs. Serabanu
|
2005001WL001138
|
Mrs. Serabanu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779913
|
|
SERABANU
|
MANIPUR RURAL BANK(607062)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-001-011/2462
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177636
|
17/02/2024
|
Mr Md Ataur Rahman
|
2005001WL001138
|
Mr Md Ataur Rahman
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779916
|
|
MR MD ATAUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-001-011/2463
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177637
|
17/02/2024
|
Miss Razia Sultan
|
2005001WL001138
|
Miss Razia Sultan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779937
|
|
RAZIA SULTANA D/O MD NOORJAMAN
|
MANIPUR RURAL BANK(607062)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-001-011/2465
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177640
|
17/02/2024
|
Miss Sila
|
2005001WL001138
|
Miss Sila
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779947
|
|
SILA
|
MANIPUR RURAL BANK(607062)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-001-011/2647
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177645
|
17/02/2024
|
Mrs Sarina
|
2005001WL001138
|
Mrs Sarina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779954
|
|
MRS SARINA SARINA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-001-011/2662
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177654
|
17/02/2024
|
Mrs Shamsad Begum
|
2005001WL001138
|
Mrs Shamsad Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779983
|
|
SAMSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-001-011/2663
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177655
|
17/02/2024
|
Sahina Sahani
|
2005001WL001138
|
Sahina Sahani
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779935
|
|
MRS SAHINA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-001-011/2664
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177658
|
17/02/2024
|
Md Safibullah
|
2005001WL001138
|
Md Safibullah
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779943
|
|
SAFIBULLA
|
MANIPUR RURAL BANK(607062)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-001-011/2666
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177659
|
17/02/2024
|
WM Ajman
|
2005001WL001138
|
WM Ajman
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779977
|
|
MR WM AJMAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-001-011/2667
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177662
|
17/02/2024
|
Mrs Zubeida Begum
|
2005001WL001138
|
Mrs Zubeida Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779978
|
|
ZUBEIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-001-011/2668
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177663
|
17/02/2024
|
Mrs Soniya
|
2005001WL001138
|
Mrs Soniya
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779967
|
|
MISS MISS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-001-011/2673
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177667
|
17/02/2024
|
Mrs Sabina Perveen
|
2005001WL001138
|
Mrs Sabina Perveen
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779926
|
|
SABINA PERVEEN
|
MANIPUR RURAL BANK(607062)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-001-011/2674
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177668
|
17/02/2024
|
Sk Roheda
|
2005001WL001138
|
Sk Roheda
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779934
|
|
MRS SK ROHEDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-001-011/2678
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177672
|
17/02/2024
|
Mrs Mamtaj
|
2005001WL001138
|
Mrs Mamtaj
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779982
|
|
MAMTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258440
|
258440
|
|
|
|
|
|
|
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-001-011/2470
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177644
|
17/02/2024
|
Md. Sabir Ahamd
|
2005001WL001138
|
Md. Sabir Ahamd
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779960
|
|
MR MD SABIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-001-008/874
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177450
|
17/02/2024
|
Md Iboyai
|
2005001WL001138
|
Md Iboyai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779963
|
|
MD IBOYAI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-001-011/1427
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177486
|
17/02/2024
|
Mrs. Alamjan Bibi
|
2005001WL001138
|
Mrs. Alamjan Bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779910
|
|
MRS ALAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-001-011/1549
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177544
|
17/02/2024
|
Mrs Samila
|
2005001WL001138
|
Mrs Samila
|
00691
|
IPOS0000001
|
3640
|
3640
|
Rejected
|
19/02/2024
|
|
0584779909
|
Account Closed
|
|
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-001-011/2207
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177607
|
17/02/2024
|
Mrs Samsad Banu
|
2005001WL001138
|
Mrs Samsad Banu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0584779908
|
|
MISS SAMSHAD BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364000
|
364000
|
|
|
|
|
|
|
|