|
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-05-001-001-011/1438
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230525992
|
26/02/2024
|
Mrs. Sajina
|
2005001WL006541
|
Mrs. Sajina
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999789
|
|
MRS SAJINA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-011/1443
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230525996
|
26/02/2024
|
Md. Zunab Ali
|
2005001WL006541
|
Md. Zunab Ali
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999761
|
|
MD ZUNAB ALI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-011/1453
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526006
|
26/02/2024
|
Mrs.Hajira
|
2005001WL006541
|
Mrs.Hajira
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999791
|
|
HAZIRA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-011/1461
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526011
|
26/02/2024
|
Mrs. Rasijan
|
2005001WL006541
|
Mrs. Rasijan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999762
|
|
RASIZAN BM
|
MANIPUR RURAL BANK(607062)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-011/1685
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526029
|
26/02/2024
|
Miss Sajina
|
2005001WL006541
|
Miss Sajina
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999765
|
|
SAJINA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-011/1686
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526030
|
26/02/2024
|
Mrs. Yaima
|
2005001WL006541
|
Mrs. Yaima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999763
|
|
YAIMA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-011/1695
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526039
|
26/02/2024
|
Miss. Rajina
|
2005001WL006541
|
Miss. Rajina
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999790
|
|
RAJINA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-011/1696
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526040
|
26/02/2024
|
Mrs. Naeema
|
2005001WL006541
|
Mrs. Naeema
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999788
|
|
NAEEMA W/O HAJI RAMIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-011/1700
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526043
|
26/02/2024
|
Miss Hamjuli
|
2005001WL006541
|
Miss Hamjuli
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999768
|
|
MISS HAMJULI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-011/1703-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526045
|
26/02/2024
|
Mrs. Asma
|
2005001WL006541
|
Mrs. Asma
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999794
|
|
ASMA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-011/1709
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526051
|
26/02/2024
|
Mv Tamijuddin
|
2005001WL006541
|
Mv Tamijuddin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999777
|
|
MV TAMIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-011/1767
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526052
|
26/02/2024
|
Mrs. Mangolei Bibi
|
2005001WL006541
|
Mrs. Mangolei Bibi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999775
|
|
MANGOLEI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-011/2199
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526060
|
26/02/2024
|
Mrs. Rajiya
|
2005001WL006541
|
Mrs. Rajiya
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999776
|
|
RAJIYA SK
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-001-011/2215
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526067
|
26/02/2024
|
Mrs. Najima
|
2005001WL006541
|
Mrs. Najima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999771
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49196
|
49196
|
|
|
|
|
|
|
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-011/1412
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230525980
|
26/02/2024
|
Md. Azad Khan
|
2005001WL006541
|
Md. Azad Khan
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999736
|
|
MR MD AZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-011/1414
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230525982
|
26/02/2024
|
Mrs. Sabanam
|
2005001WL006541
|
Mrs. Sabanam
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999772
|
|
MRS SABANAM BANU
|
STATE BANK OF INDIA(508548)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-011/1415
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230525983
|
26/02/2024
|
Mrs. Nureda
|
2005001WL006541
|
Mrs. Nureda
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999766
|
|
NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-001-011/1417
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230525985
|
26/02/2024
|
Mrs. Menarjan
|
2005001WL006541
|
Mrs. Menarjan
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999750
|
|
MRS MRS MINARJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-001-011/1418
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230525986
|
26/02/2024
|
MV. Ayub Ali
|
2005001WL006541
|
MV. Ayub Ali
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999737
|
|
MR MV AYUB ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-001-011/1419
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230525987
|
26/02/2024
|
Mrs. Farida Begum
|
2005001WL006541
|
Mrs. Farida Begum
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999752
|
|
FARIDA SK
|
MANIPUR RURAL BANK(607062)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-001-011/1420
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230525988
|
26/02/2024
|
Mrs. Lalijan
|
2005001WL006541
|
Mrs. Lalijan
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999753
|
|
LALIJAN BM
|
MANIPUR RURAL BANK(607062)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-001-011/1434
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230525989
|
26/02/2024
|
Mrs. Gulerjan
|
2005001WL006541
|
Mrs. Gulerjan
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999795
|
|
GULERJAN
|
MANIPUR RURAL BANK(607062)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-001-011/1439
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230525993
|
26/02/2024
|
Mrs Basnajan
|
2005001WL006541
|
Mrs Basnajan
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999746
|
|
MRS MRS BASNAJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-001-011/1440
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230525994
|
26/02/2024
|
Mrs. Bebi Zeinab
|
2005001WL006541
|
Mrs. Bebi Zeinab
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999760
|
|
BIBI JEINAB BM
|
MANIPUR RURAL BANK(607062)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-001-011/1441
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230525995
|
26/02/2024
|
Taslim Banu
|
2005001WL006541
|
Taslim Banu
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999759
|
|
TASLIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-001-011/1444
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230525997
|
26/02/2024
|
Mrs. Majida
|
2005001WL006541
|
Mrs. Majida
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999767
|
|
MAZIDA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-001-011/1446
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230525999
|
26/02/2024
|
Mrs. Samim
|
2005001WL006541
|
Mrs. Samim
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999769
|
|
SAMIM SAHANI SK
|
MANIPUR RURAL BANK(607062)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-001-011/1450
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526003
|
26/02/2024
|
Md. Maheruddin
|
2005001WL006541
|
Md. Maheruddin
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999757
|
|
MR MD MAHEIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-001-011/1454
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526007
|
26/02/2024
|
Mrs. Hamida
|
2005001WL006541
|
Mrs. Hamida
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999758
|
|
MRS MRS HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-001-011/1456
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526008
|
26/02/2024
|
Mamtaz
|
2005001WL006541
|
Mamtaz
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999739
|
|
MAMTAJ W/O (L) MV RASHID AHAMED
|
MANIPUR RURAL BANK(607062)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-001-011/1457
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526009
|
26/02/2024
|
Sama
|
2005001WL006541
|
Sama
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999786
|
|
SAMA
|
UCO BANK(607066)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-001-011/1463
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526012
|
26/02/2024
|
Mrs. Wahida
|
2005001WL006541
|
Mrs. Wahida
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999770
|
|
MRS WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-001-011/1464
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526013
|
26/02/2024
|
Mrs. Sarita
|
2005001WL006541
|
Mrs. Sarita
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999745
|
|
SARITA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-001-011/1466
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526015
|
26/02/2024
|
Ruhina
|
2005001WL006541
|
Ruhina
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999734
|
|
Ruhina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-001-011/1468
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526017
|
26/02/2024
|
Mrs. Ruhina
|
2005001WL006541
|
Mrs. Ruhina
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999778
|
|
MRS MISS RUHINA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-001-011/1469
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526018
|
26/02/2024
|
Mrs. Rahamjan
|
2005001WL006541
|
Mrs. Rahamjan
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999731
|
|
RAHAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-001-011/1470
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526019
|
26/02/2024
|
Mrs. Wahida Rahman
|
2005001WL006541
|
Mrs. Wahida Rahman
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999748
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-001-011/1471
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526020
|
26/02/2024
|
Miss Wakila
|
2005001WL006541
|
Miss Wakila
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999780
|
|
WAKILA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-001-011/1550
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526024
|
26/02/2024
|
Miss. Serabanu
|
2005001WL006541
|
Miss. Serabanu
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999785
|
|
SERABANU
|
MANIPUR RURAL BANK(607062)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-001-011/1554
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526026
|
26/02/2024
|
Mrs. Fulwar
|
2005001WL006541
|
Mrs. Fulwar
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999784
|
|
FULWAR BM
|
MANIPUR RURAL BANK(607062)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-001-011/1555
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526027
|
26/02/2024
|
Mrs Serabanu
|
2005001WL006541
|
Mrs Serabanu
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999781
|
|
SERABANU
|
MANIPUR RURAL BANK(607062)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-001-011/1687
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526031
|
26/02/2024
|
Samsad
|
2005001WL006541
|
Samsad
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999783
|
|
MRS SAMSAD SAMSAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-001-011/1688
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526032
|
26/02/2024
|
Mrs. Farjina
|
2005001WL006541
|
Mrs. Farjina
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999730
|
|
FAJINA WM
|
MANIPUR RURAL BANK(607062)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-001-011/1689
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526033
|
26/02/2024
|
Mrs. Rahamani
|
2005001WL006541
|
Mrs. Rahamani
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999787
|
|
MRS MRS RAHAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-001-011/1691
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526035
|
26/02/2024
|
Khullakpam Sahani
|
2005001WL006541
|
Khullakpam Sahani
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999792
|
|
KHULLAKPAM SAHANI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-001-011/1692
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526036
|
26/02/2024
|
Sultana Begum
|
2005001WL006541
|
Sultana Begum
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999782
|
|
SULTANA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-001-011/1693
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526037
|
26/02/2024
|
Md. Islamuddin
|
2005001WL006541
|
Md. Islamuddin
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999740
|
|
ISLAMUDDIN SK
|
MANIPUR RURAL BANK(607062)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-001-011/1694
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526038
|
26/02/2024
|
Mrs. Arina
|
2005001WL006541
|
Mrs. Arina
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999747
|
|
ARINA BM
|
MANIPUR RURAL BANK(607062)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-001-011/1698
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526041
|
26/02/2024
|
Mrs Sabanam
|
2005001WL006541
|
Mrs Sabanam
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999779
|
|
THABALEI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-001-011/1699
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526042
|
26/02/2024
|
Mumtaz
|
2005001WL006541
|
Mumtaz
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999751
|
|
MUMTAZ W/O ZANAB ALI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-001-011/1701
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526044
|
26/02/2024
|
Mrs. Hamida
|
2005001WL006541
|
Mrs. Hamida
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999744
|
|
MRS MRS HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-001-011/1704
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526046
|
26/02/2024
|
Hamida Begum
|
2005001WL006541
|
Hamida Begum
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999796
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-001-011/1705
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526047
|
26/02/2024
|
Mrs Ruhina Sultan
|
2005001WL006541
|
Mrs Ruhina Sultan
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999774
|
|
SULTANA WM
|
MANIPUR RURAL BANK(607062)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-001-011/1707
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526049
|
26/02/2024
|
Mrs. Rasijan
|
2005001WL006541
|
Mrs. Rasijan
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999743
|
|
MRS. RASHIJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-001-011/1708
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526050
|
26/02/2024
|
Wahila
|
2005001WL006541
|
Wahila
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999773
|
|
MRS WAHILA WAHILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-001-011/2193
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526054
|
26/02/2024
|
Mrs. Babita
|
2005001WL006541
|
Mrs. Babita
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999755
|
|
BABITA SK
|
MANIPUR RURAL BANK(607062)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-001-011/2195
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526056
|
26/02/2024
|
Md Aslam khan
|
2005001WL006541
|
Md Aslam khan
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999741
|
|
ASLAM KHAN
|
MANIPUR RURAL BANK(607062)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-001-011/2197
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526058
|
26/02/2024
|
Mrs Rahamjan
|
2005001WL006541
|
Mrs Rahamjan
|
00415
|
SBIN0004461
|
3514
|
3514
|
Rejected
|
27/02/2024
|
|
0864999732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-001-011/2198
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526059
|
26/02/2024
|
Mrs. Rahamjan
|
2005001WL006541
|
Mrs. Rahamjan
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999764
|
|
MRS RAHAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-001-011/2200
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526061
|
26/02/2024
|
Miss Sahenaj
|
2005001WL006541
|
Miss Sahenaj
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999754
|
|
MRS MISS SAHENAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-001-011/2204
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526062
|
26/02/2024
|
Md. Farijuddin
|
2005001WL006541
|
Md. Farijuddin
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999742
|
|
FARIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-001-011/2205
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526063
|
26/02/2024
|
Mohammed Zamir Khan
|
2005001WL006541
|
Mohammed Zamir Khan
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999729
|
|
MR MOHAMMED ZAMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-001-011/2208
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526065
|
26/02/2024
|
Ruhina
|
2005001WL006541
|
Ruhina
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999749
|
|
RUHINA WM
|
MANIPUR RURAL BANK(607062)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-001-011/2217
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526068
|
26/02/2024
|
Taslima
|
2005001WL006541
|
Taslima
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999738
|
|
TASLIMA D/O BASIRUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-001-011/2647
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526071
|
26/02/2024
|
Mrs Sarina
|
2005001WL006541
|
Mrs Sarina
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999793
|
|
MRS SARINA SARINA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-001-011/2673
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526073
|
26/02/2024
|
Mrs Sabina Perveen
|
2005001WL006541
|
Mrs Sabina Perveen
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999756
|
|
SABINA PERVEEN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182728
|
182728
|
|
|
|
|
|
|
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-001-011/2470
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526070
|
26/02/2024
|
Md. Sabir Ahamd
|
2005001WL006541
|
Md. Sabir Ahamd
|
00415
|
SBIN0011626
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999735
|
|
MR MD SABIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-001-011/1551
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526025
|
26/02/2024
|
Mrs. Rahamjan
|
2005001WL006541
|
Mrs. Rahamjan
|
00415
|
SBIN0017201
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0864999733
|
|
RAHAMJAN SK
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-001-011/1549
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526023
|
26/02/2024
|
Mrs Samila
|
2005001WL006541
|
Mrs Samila
|
00691
|
IPOS0000001
|
3514
|
3514
|
Rejected
|
27/02/2024
|
|
0864999728
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242466
|
242466
|
|
|
|
|
|
|
|