|
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-05-001-001-010/1295
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175184
|
17/02/2024
|
Mrs. Sanajan
|
2005001WL001119
|
Mrs. Sanajan
|
00078
|
CNRB0004723
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674361
|
|
SANAJAN W/O SIRAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-010/2262
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175291
|
17/02/2024
|
Rejiya Begum
|
2005001WL001119
|
Rejiya Begum
|
00176
|
IDIB000I519
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674362
|
|
RAJIYA SAHANI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-010/1329
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175225
|
17/02/2024
|
Amir Khan
|
2005001WL001119
|
Amir Khan
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674345
|
|
AMIR KHAN
|
BANK OF BARODA(606985)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-010/1338
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175232
|
17/02/2024
|
Rubeiya
|
2005001WL001119
|
Rubeiya
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674374
|
|
RUBEIYA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-010/2274
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175310
|
17/02/2024
|
Md Sajid Khan
|
2005001WL001119
|
Md Sajid Khan
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674347
|
|
MR MD SAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-010/2644
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175373
|
17/02/2024
|
Mrs Ruksana
|
2005001WL001119
|
Mrs Ruksana
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Rejected
|
19/02/2024
|
|
0587674367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-010/1251
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175137
|
17/02/2024
|
Abdul Md. Abdul K
|
2005001WL001119
|
Abdul Md. Abdul K
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674407
|
|
MD ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-010/1252
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175138
|
17/02/2024
|
Mrs. Abeda
|
2005001WL001119
|
Mrs. Abeda
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674419
|
|
ABEDA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-010/1253
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175141
|
17/02/2024
|
Md. Wahid Khan
|
2005001WL001119
|
Md. Wahid Khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674404
|
|
WAHID KHAN
|
MANIPUR RURAL BANK(607062)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-010/1255
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175142
|
17/02/2024
|
Mrs. Rasijan
|
2005001WL001119
|
Mrs. Rasijan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674370
|
|
RASHIJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-010/1264
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175147
|
17/02/2024
|
Mrs. Leifon
|
2005001WL001119
|
Mrs. Leifon
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674344
|
|
LEIPHON
|
MANIPUR RURAL BANK(607062)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-010/1266
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175150
|
17/02/2024
|
Mrs. Basirun
|
2005001WL001119
|
Mrs. Basirun
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674342
|
|
BASIRUN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-010/1268
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175154
|
17/02/2024
|
Mrs. Farida Sana
|
2005001WL001119
|
Mrs. Farida Sana
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674412
|
|
FARIDA SANA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-001-010/1271
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175155
|
17/02/2024
|
Wakila
|
2005001WL001119
|
Wakila
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674414
|
|
WAKILA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-010/1273
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175158
|
17/02/2024
|
Mrs. Rukeiya
|
2005001WL001119
|
Mrs. Rukeiya
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674410
|
|
RUKEIYA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-010/1279
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175162
|
17/02/2024
|
Md. Tayab Ali
|
2005001WL001119
|
Md. Tayab Ali
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674377
|
|
MD TAYEB ALI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-010/1281
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175166
|
17/02/2024
|
Hamida Begum
|
2005001WL001119
|
Hamida Begum
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674329
|
|
HAMIDA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-001-010/1282
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175169
|
17/02/2024
|
Mrs. Sureiya
|
2005001WL001119
|
Mrs. Sureiya
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674418
|
|
SUREIYA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-001-010/1288
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175175
|
17/02/2024
|
Hamida
|
2005001WL001119
|
Hamida
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674375
|
|
MRS HAMIDA HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-001-010/1289
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175176
|
17/02/2024
|
M.V. Asad
|
2005001WL001119
|
M.V. Asad
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674339
|
|
MV ASAD
|
MANIPUR RURAL BANK(607062)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-001-010/1290
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175179
|
17/02/2024
|
Mv. Nasiruddin
|
2005001WL001119
|
Mv. Nasiruddin
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674420
|
|
MV NASIRUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-001-010/1293
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175183
|
17/02/2024
|
Mamtaj Begam
|
2005001WL001119
|
Mamtaj Begam
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674422
|
|
MAMTAJ BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-001-010/1296
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175187
|
17/02/2024
|
Mehrul
|
2005001WL001119
|
Mehrul
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674365
|
|
MEHRUL
|
MANIPUR RURAL BANK(607062)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-001-010/1297
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175188
|
17/02/2024
|
Mrs. Shahana
|
2005001WL001119
|
Mrs. Shahana
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674343
|
|
MRS MRS SAHANA SHAHANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-001-010/1298
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175191
|
17/02/2024
|
Mrs. Alipjan
|
2005001WL001119
|
Mrs. Alipjan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674402
|
|
ALIPJAN
|
MANIPUR RURAL BANK(607062)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-001-010/1300
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175192
|
17/02/2024
|
Mrs. Najida
|
2005001WL001119
|
Mrs. Najida
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674417
|
|
NAJUDA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-001-010/1306
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175200
|
17/02/2024
|
Angousana
|
2005001WL001119
|
Angousana
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674415
|
|
ANGOUSANA
|
MANIPUR RURAL BANK(607062)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-001-010/1307
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175201
|
17/02/2024
|
Mrs. Anorjan
|
2005001WL001119
|
Mrs. Anorjan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674408
|
|
MRS ANURJAN
|
MANIPUR RURAL BANK(607062)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-001-010/1308
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175204
|
17/02/2024
|
Mrs. Akoi
|
2005001WL001119
|
Mrs. Akoi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674411
|
|
AKOI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-001-010/1309
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175205
|
17/02/2024
|
Majida
|
2005001WL001119
|
Majida
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674373
|
|
MAZIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-001-010/1312
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175208
|
17/02/2024
|
Wakila
|
2005001WL001119
|
Wakila
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674335
|
|
WAKILA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-001-010/1313
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175209
|
17/02/2024
|
Mrs. Sarabanu
|
2005001WL001119
|
Mrs. Sarabanu
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674341
|
|
SERABANU
|
MANIPUR RURAL BANK(607062)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-001-010/1316
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175213
|
17/02/2024
|
Mitab Huda
|
2005001WL001119
|
Mitab Huda
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674364
|
|
MITAB HUDA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-001-010/1317
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175214
|
17/02/2024
|
Mrs. Rasijan
|
2005001WL001119
|
Mrs. Rasijan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674403
|
|
RASHIJAN
|
MANIPUR RURAL BANK(607062)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-001-010/1318
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175217
|
17/02/2024
|
Ajijur Rahman
|
2005001WL001119
|
Ajijur Rahman
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674405
|
|
AZIZOOR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-001-010/1323
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175222
|
17/02/2024
|
Mrs. Rahamtun
|
2005001WL001119
|
Mrs. Rahamtun
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674333
|
|
RAHAMTUN
|
MANIPUR RURAL BANK(607062)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-001-010/1327
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175223
|
17/02/2024
|
Miss. Iliyas Banu
|
2005001WL001119
|
Miss. Iliyas Banu
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674426
|
|
ILIYAS BANU
|
MANIPUR RURAL BANK(607062)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-001-010/1328
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175224
|
17/02/2024
|
Mrs. Rejiya
|
2005001WL001119
|
Mrs. Rejiya
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674424
|
|
RAZIYA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-001-010/1333
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175226
|
17/02/2024
|
Mrs. Khatumjan
|
2005001WL001119
|
Mrs. Khatumjan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674406
|
|
KHATAMZAN
|
MANIPUR RURAL BANK(607062)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-001-010/1337
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175231
|
17/02/2024
|
Wahida
|
2005001WL001119
|
Wahida
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674376
|
|
MRS WAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-001-010/1339
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175235
|
17/02/2024
|
Mrs. Cheman Bibi
|
2005001WL001119
|
Mrs. Cheman Bibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674337
|
|
CHEMAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-001-010/1340
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175236
|
17/02/2024
|
Mrs. Samila Begum
|
2005001WL001119
|
Mrs. Samila Begum
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674338
|
|
SAMILA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-001-010/1343
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175241
|
17/02/2024
|
Arirun
|
2005001WL001119
|
Arirun
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674368
|
|
AJIRULBIBI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-001-010/1352
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175243
|
17/02/2024
|
Ruhida
|
2005001WL001119
|
Ruhida
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674381
|
|
MRS MRS RUHIDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-001-010/1356
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175246
|
17/02/2024
|
Amina Bibi
|
2005001WL001119
|
Amina Bibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674363
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-001-010/1363
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175254
|
17/02/2024
|
Lei Bibi
|
2005001WL001119
|
Lei Bibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674409
|
|
LEIBIBI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-001-010/1369
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175257
|
17/02/2024
|
Md. Fojur Rahman
|
2005001WL001119
|
Md. Fojur Rahman
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674372
|
|
MUHAMAD FAJUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-001-010/1370
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175258
|
17/02/2024
|
Md. Islamuddin
|
2005001WL001119
|
Md. Islamuddin
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674371
|
|
MD ISLAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-001-010/1376
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175264
|
17/02/2024
|
A. Sushila Devi
|
2005001WL001119
|
A. Sushila Devi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674401
|
|
SUSHLA DEVI AHEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-001-010/1378
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175265
|
17/02/2024
|
L. Bijenti
|
2005001WL001119
|
L. Bijenti
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674386
|
|
BIJENT DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-001-010/1379
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175268
|
17/02/2024
|
Sh. Sunilkumar
|
2005001WL001119
|
Sh. Sunilkumar
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674400
|
|
MR SHANGUBAM SUNILKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-001-010/1383
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175269
|
17/02/2024
|
K. Subhadani
|
2005001WL001119
|
K. Subhadani
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674399
|
|
SUBADANI DEVI KANGJAM
|
MANIPUR RURAL BANK(607062)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-001-010/1386
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175272
|
17/02/2024
|
A. Manitombi
|
2005001WL001119
|
A. Manitombi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674390
|
|
MANITOMBI DEVI AMOM
|
MANIPUR RURAL BANK(607062)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-001-010/1390
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175273
|
17/02/2024
|
Y. Inao Devi
|
2005001WL001119
|
Y. Inao Devi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674387
|
|
YUMLEMBAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-001-010/1391
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175276
|
17/02/2024
|
Sanajaobi
|
2005001WL001119
|
Sanajaobi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674392
|
|
YUMLEMBAM SANAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-001-010/1392
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175277
|
17/02/2024
|
Y. Premita
|
2005001WL001119
|
Y. Premita
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674385
|
|
Y. Premita
|
INDUSIND BANK(607189)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-001-010/1394
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175280
|
17/02/2024
|
Y. Leiyon
|
2005001WL001119
|
Y. Leiyon
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674388
|
|
YUMLEMBAM LEIYONMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-001-010/1396
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175281
|
17/02/2024
|
Y. Jandho
|
2005001WL001119
|
Y. Jandho
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674396
|
|
YUMLEMBAM JANDHO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-001-010/1397
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175284
|
17/02/2024
|
Y. Chaobi Devi
|
2005001WL001119
|
Y. Chaobi Devi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674389
|
|
YUMLEMBAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-001-010/2257
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175287
|
17/02/2024
|
A. Chaoba Devi
|
2005001WL001119
|
A. Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674398
|
|
A. Chaoba Devi
|
INDUSIND BANK(607189)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-001-010/2260
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175290
|
17/02/2024
|
Latan Banu
|
2005001WL001119
|
Latan Banu
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674369
|
|
LATAN
|
MANIPUR RURAL BANK(607062)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-001-010/2263
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175294
|
17/02/2024
|
Kh. Ibemhal
|
2005001WL001119
|
Kh. Ibemhal
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674397
|
|
KHONGBANTABAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-001-010/2268
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175301
|
17/02/2024
|
A. Sanatomba Singh
|
2005001WL001119
|
A. Sanatomba Singh
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674391
|
|
MR AMOM SANATOMBASINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-001-010/2270
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175302
|
17/02/2024
|
Md. Sikandar Ali
|
2005001WL001119
|
Md. Sikandar Ali
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674423
|
|
SHIKANDAR ALI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-001-010/2271
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175305
|
17/02/2024
|
Kh. Sorodini
|
2005001WL001119
|
Kh. Sorodini
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674395
|
|
KHONGBANTABAM SORODHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-001-010/2278
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175313
|
17/02/2024
|
Y. Rojibala Devi
|
2005001WL001119
|
Y. Rojibala Devi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674394
|
|
MRS YUMLEMBAM ROJIBALA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-001-010/2281
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175314
|
17/02/2024
|
Mrs. Rahamjan
|
2005001WL001119
|
Mrs. Rahamjan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674330
|
|
RAHAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-001-010/2282
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175317
|
17/02/2024
|
Mrs. Shila
|
2005001WL001119
|
Mrs. Shila
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674331
|
|
MRS SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-001-010/2284
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175318
|
17/02/2024
|
Sh. Bijenti
|
2005001WL001119
|
Sh. Bijenti
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674382
|
|
MRS SHANGUBAM BIJENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-001-010/2285
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175321
|
17/02/2024
|
Y. Echan
|
2005001WL001119
|
Y. Echan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674393
|
|
ICHAN DEVI YUMLEMBAM
|
MANIPUR RURAL BANK(607062)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-001-010/2286
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175322
|
17/02/2024
|
Khongbantabam Nolini Devi
|
2005001WL001119
|
Khongbantabam Nolini Devi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674379
|
|
KHONGBANTABAM NOLINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-001-010/2287
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175325
|
17/02/2024
|
Mrs. Khusida
|
2005001WL001119
|
Mrs. Khusida
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674332
|
|
KHURSIDA
|
MANIPUR RURAL BANK(607062)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-001-010/2292
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175330
|
17/02/2024
|
Mrs. Samsad Begum
|
2005001WL001119
|
Mrs. Samsad Begum
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674340
|
|
SAMSAT BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-001-010/2295
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175335
|
17/02/2024
|
Sera Khatun
|
2005001WL001119
|
Sera Khatun
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674421
|
|
MRS SHARA KHATUN
|
MANIPUR RURAL BANK(607062)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-001-010/2303
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175340
|
17/02/2024
|
Mrs. Wahida
|
2005001WL001119
|
Mrs. Wahida
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674413
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-001-010/2305
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175341
|
17/02/2024
|
Mrs. Wahida
|
2005001WL001119
|
Mrs. Wahida
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674425
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-001-010/2306
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175344
|
17/02/2024
|
Shangubam Indubala Devi
|
2005001WL001119
|
Shangubam Indubala Devi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674383
|
|
Shangubam Indubala Devi
|
INDUSIND BANK(607189)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-001-010/2308
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175347
|
17/02/2024
|
Mrs. Farida Begam
|
2005001WL001119
|
Mrs. Farida Begam
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674336
|
|
FARIDA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-001-010/2318
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175353
|
17/02/2024
|
Mrs. Ruhida
|
2005001WL001119
|
Mrs. Ruhida
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674416
|
|
RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-001-010/2633
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175357
|
17/02/2024
|
Mrs Rukeiya
|
2005001WL001119
|
Mrs Rukeiya
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
19/02/2024
|
|
0587674366
|
|
RUKEIYA BEGUM D/O RASID AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-001-010/2636
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175361
|
17/02/2024
|
Sanathoi
|
2005001WL001119
|
Sanathoi
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
19/02/2024
|
|
0587674380
|
|
MRS SANATHOI SANATHOI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-001-010/2637
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175362
|
17/02/2024
|
Miss Julfana
|
2005001WL001119
|
Miss Julfana
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
19/02/2024
|
|
0587674384
|
|
JULFANA
|
MANIPUR RURAL BANK(607062)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-001-010/2640
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175368
|
17/02/2024
|
Miss Ajima
|
2005001WL001119
|
Miss Ajima
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
19/02/2024
|
|
0587674378
|
|
AJIMA
|
MANIPUR RURAL BANK(607062)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-001-010/2643
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175372
|
17/02/2024
|
Md Nasir Khan
|
2005001WL001119
|
Md Nasir Khan
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
19/02/2024
|
|
0587674334
|
|
NASIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115180
|
115180
|
|
|
|
|
|
|
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-001-010/1267
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175151
|
17/02/2024
|
Mrs. Farida Begum
|
2005001WL001119
|
Mrs. Farida Begum
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674358
|
|
FARIDA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-001-010/1278
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175161
|
17/02/2024
|
Mrs. Manira
|
2005001WL001119
|
Mrs. Manira
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674356
|
|
MANIRA
|
MANIPUR RURAL BANK(607062)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-001-010/1280
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175165
|
17/02/2024
|
Mamtaj
|
2005001WL001119
|
Mamtaj
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674353
|
|
MUMTAZ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-001-010/1285
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175172
|
17/02/2024
|
Abema
|
2005001WL001119
|
Abema
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674359
|
|
MRS MRS IBEMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-001-010/1344
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175242
|
17/02/2024
|
Ahamdi
|
2005001WL001119
|
Ahamdi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674355
|
|
AHAMDI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-001-010/1362
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175253
|
17/02/2024
|
Sahidur Rahman
|
2005001WL001119
|
Sahidur Rahman
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674357
|
|
MOHAMMED SAHIDUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-001-010/2314
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175350
|
17/02/2024
|
Md. Mujibur Rahaman
|
2005001WL001119
|
Md. Mujibur Rahaman
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674351
|
|
MUJIBUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-001-010/2635
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175358
|
17/02/2024
|
Mrs Resma
|
2005001WL001119
|
Mrs Resma
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
19/02/2024
|
|
0587674354
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-001-010/2638
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175365
|
17/02/2024
|
Zahid Khan
|
2005001WL001119
|
Zahid Khan
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
19/02/2024
|
|
0587674352
|
|
JAHID KHAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-001-010/1291
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175180
|
17/02/2024
|
Md Ishaque Khan
|
2005001WL001119
|
Md Ishaque Khan
|
00415
|
SBIN0004562
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674350
|
|
ISAR AHMAD
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-001-010/2293
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175331
|
17/02/2024
|
Baby Leiyana
|
2005001WL001119
|
Baby Leiyana
|
00415
|
SBIN0018971
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674360
|
|
BABY LEIYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-001-010/1319
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175218
|
17/02/2024
|
Mrs Serabanu
|
2005001WL001119
|
Mrs Serabanu
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674348
|
|
THOIBI BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-001-010/2272
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175306
|
17/02/2024
|
W. Shanta Singh
|
2005001WL001119
|
W. Shanta Singh
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674346
|
|
WANGKHEIMAYUM SHANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-001-010/2264
(Turel Ahanbi Atoukhong)
|
2005001000NRG24110220240175295
|
17/02/2024
|
K. Nirmala Devi
|
2005001WL001119
|
K. Nirmala Devi
|
638
|
INDB0000512
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674349
|
|
K. Nirmala Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142480
|
142480
|
|
|
|
|
|
|
|