|
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-05-001-001-001/2699
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031316
|
11/10/2023
|
Ishaque
|
2005001WL000201
|
Ishaque
|
00045
|
BARB0UNIMAN
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827448
|
|
Sm Ishaque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-001/236
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031296
|
11/10/2023
|
Mohammed Ferdoz Ahamed
|
2005001WL000201
|
Mohammed Ferdoz Ahamed
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827440
|
|
MOHAMMED FERDOZ AHAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-001/283
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031325
|
11/10/2023
|
MD. BASIRUDDIN
|
2005001WL000201
|
MD. BASIRUDDIN
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827437
|
|
BASIRUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-001/36
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031332
|
11/10/2023
|
Md. Isak Khan
|
2005001WL000201
|
Md. Isak Khan
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827472
|
|
ISHA KHAN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-001/43
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031335
|
11/10/2023
|
MD. MOHSIN
|
2005001WL000201
|
MD. MOHSIN
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827434
|
|
MOHSIN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-001/46
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031337
|
11/10/2023
|
Md. Talibur Rahman
|
2005001WL000201
|
Md. Talibur Rahman
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827474
|
|
TALIBUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-001/120
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031257
|
11/10/2023
|
Md. Abdul Hakim
|
2005001WL000201
|
Md. Abdul Hakim
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827468
|
|
ABDUL HAKIM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-001/127
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031262
|
11/10/2023
|
Mrs. Rahamjan
|
2005001WL000201
|
Mrs. Rahamjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827413
|
|
RAHAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-001/130
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031264
|
11/10/2023
|
Md. Abdul Hasim
|
2005001WL000201
|
Md. Abdul Hasim
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827335
|
|
ABDUL HASIM
|
MANIPUR RURAL BANK(607062)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-001/1773
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031266
|
11/10/2023
|
Ms THAMBAL
|
2005001WL000201
|
Ms THAMBAL
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827414
|
|
THAMBAL
|
MANIPUR RURAL BANK(607062)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-001/1775
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031268
|
11/10/2023
|
Mrs SAHIDA
|
2005001WL000201
|
Mrs SAHIDA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827443
|
|
MRS SAHIDA SAHIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-001/1779
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031269
|
11/10/2023
|
MRS. MUMTAJ
|
2005001WL000201
|
MRS. MUMTAJ
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827424
|
|
MUMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-001/1781
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031270
|
11/10/2023
|
FEIJUDDIN
|
2005001WL000201
|
FEIJUDDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827427
|
|
FEIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-001-001/1783
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031271
|
11/10/2023
|
Miss Ruhina Shahani
|
2005001WL000201
|
Miss Ruhina Shahani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827444
|
|
MISS RUHINA SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-001/1796
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031277
|
11/10/2023
|
Samshad
|
2005001WL000201
|
Samshad
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827473
|
|
MRS SAMSHAD SAMSHAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-001/1808
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031280
|
11/10/2023
|
Md Wahajuddin
|
2005001WL000201
|
Md Wahajuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827411
|
|
MD. WAHAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-001/225
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031292
|
11/10/2023
|
Mrs. Fatima
|
2005001WL000201
|
Mrs. Fatima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827412
|
|
FATIMA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-001-001/239
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031297
|
11/10/2023
|
Md. Basiruddin
|
2005001WL000201
|
Md. Basiruddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827433
|
|
MD BASIRUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-001-001/2533
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031308
|
11/10/2023
|
Hena Parbin
|
2005001WL000201
|
Hena Parbin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827470
|
|
HENA PARBIN
|
MANIPUR RURAL BANK(607062)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-001-001/27
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031317
|
11/10/2023
|
Mrs. Zahida
|
2005001WL000201
|
Mrs. Zahida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827338
|
|
ZAHEDA W/O MD RASHID ALI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-001-001/2700
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031318
|
11/10/2023
|
Reshma
|
2005001WL000201
|
Reshma
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827467
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-001-001/2702
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031319
|
11/10/2023
|
Mrs Khusida
|
2005001WL000201
|
Mrs Khusida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827469
|
|
KHUSIDA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-001-001/278
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031323
|
11/10/2023
|
Mrs. Farida
|
2005001WL000201
|
Mrs. Farida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827476
|
|
FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-001-001/3
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031328
|
11/10/2023
|
ABEDA BEGUM
|
2005001WL000201
|
ABEDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827430
|
|
ABEDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-001-001/39
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031333
|
11/10/2023
|
Md. Abdul Salam
|
2005001WL000201
|
Md. Abdul Salam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827334
|
|
ABDUL SALAM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-001-001/47
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031338
|
11/10/2023
|
Md. Hipjur Rahaman
|
2005001WL000201
|
Md. Hipjur Rahaman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827463
|
|
KH HIFJUR SHAH S/O KH HAJI RIYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-001-001/65
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031347
|
11/10/2023
|
Md Abdul Gaffar
|
2005001WL000201
|
Md Abdul Gaffar
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827471
|
|
MD ABDUL GAFFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-001-001/70
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031350
|
11/10/2023
|
Miss Sumita
|
2005001WL000201
|
Miss Sumita
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827462
|
|
MS MISS SUMITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-001-001/72
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031351
|
11/10/2023
|
Mustaque Ahamed
|
2005001WL000201
|
Mustaque Ahamed
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827461
|
|
MUSTAQUE AHMED
|
MANIPUR RURAL BANK(607062)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-001-001/8
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031355
|
11/10/2023
|
Mrs Roni
|
2005001WL000201
|
Mrs Roni
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827446
|
|
RONI W/O MD ZAKIR HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-001-001/80
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031356
|
11/10/2023
|
Mrs. Mumtaj
|
2005001WL000201
|
Mrs. Mumtaj
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827421
|
|
MUMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-001-001/85
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031358
|
11/10/2023
|
Mrs. Garamjan Bibi
|
2005001WL000201
|
Mrs. Garamjan Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827432
|
|
MRS MRS GARAMJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-001-001/86
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031359
|
11/10/2023
|
Md. Nurul Haque
|
2005001WL000201
|
Md. Nurul Haque
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827415
|
|
NURUL HAQUE
|
MANIPUR RURAL BANK(607062)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-001-001/87
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031360
|
11/10/2023
|
MISS NAJIDA Begum
|
2005001WL000201
|
MISS NAJIDA Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827455
|
|
NAJIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-001-001/896
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031362
|
11/10/2023
|
Shaherjan
|
2005001WL000201
|
Shaherjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827449
|
|
SAHERJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-001-001/9
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031363
|
11/10/2023
|
Md. Nahatomba
|
2005001WL000201
|
Md. Nahatomba
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827426
|
|
NAHATOMBA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-001-001/90
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031364
|
11/10/2023
|
Raeisha Parbeen
|
2005001WL000201
|
Raeisha Parbeen
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827450
|
|
RAEISHA PARBEEN
|
MANIPUR RURAL BANK(607062)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-001-002/1037
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031368
|
11/10/2023
|
Md Shaeemuddin
|
2005001WL000201
|
Md Shaeemuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827464
|
|
SAHIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-001-002/132
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031369
|
11/10/2023
|
Md Nur Khan
|
2005001WL000201
|
Md Nur Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827456
|
|
NURKHAN
|
MANIPUR RURAL BANK(607062)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-001-002/133
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031370
|
11/10/2023
|
Md. Mujibur Rahaman
|
2005001WL000201
|
Md. Mujibur Rahaman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827416
|
|
MUJIBUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-001-002/135
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031371
|
11/10/2023
|
Kh Thambal Begum
|
2005001WL000201
|
Kh Thambal Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827454
|
|
KH THAMBAL BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-001-002/141
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031374
|
11/10/2023
|
Mrs. Zulekha
|
2005001WL000201
|
Mrs. Zulekha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827457
|
|
JULEKHA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-001-002/148
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031377
|
11/10/2023
|
Muhamda
|
2005001WL000201
|
Muhamda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827475
|
|
MUHAMDA
|
MANIPUR RURAL BANK(607062)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-001-002/152
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031381
|
11/10/2023
|
Hefazudin
|
2005001WL000201
|
Hefazudin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827337
|
|
HEFAZUDIN
|
MANIPUR RURAL BANK(607062)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-001-002/156
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031385
|
11/10/2023
|
Md Gulbaz Sheikh
|
2005001WL000201
|
Md Gulbaz Sheikh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827465
|
|
MD GULBAZ SHEIKH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-001-002/163
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031389
|
11/10/2023
|
Naeemuddin
|
2005001WL000201
|
Naeemuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827459
|
|
MR MD NAEEMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-001-002/173
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031396
|
11/10/2023
|
Islammuddin
|
2005001WL000201
|
Islammuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827460
|
|
MR MD ISLAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149240
|
149240
|
|
|
|
|
|
|
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-001-001/2539
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031312
|
11/10/2023
|
Syed Shabana Azmi
|
2005001WL000201
|
Syed Shabana Azmi
|
00415
|
SBIN0000092
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827365
|
|
MS SYED SHABANA AZMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-001-001/101
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031250
|
11/10/2023
|
Mrs Hamida
|
2005001WL000201
|
Mrs Hamida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827428
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-001-001/103
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031251
|
11/10/2023
|
Md Amjad Khan
|
2005001WL000201
|
Md Amjad Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827362
|
|
AMJAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-001-001/106
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031253
|
11/10/2023
|
Mrs Apik
|
2005001WL000201
|
Mrs Apik
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827438
|
|
APIK
|
MANIPUR RURAL BANK(607062)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-001-001/115
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031255
|
11/10/2023
|
Md. Abdul Hakim
|
2005001WL000201
|
Md. Abdul Hakim
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827379
|
|
ABDUL HAKIM
|
MANIPUR RURAL BANK(607062)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-001-001/119
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031256
|
11/10/2023
|
Mrs. Souda
|
2005001WL000201
|
Mrs. Souda
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827399
|
|
MRS SOUDA
|
MANIPUR RURAL BANK(607062)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-001-001/121
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031258
|
11/10/2023
|
Amina Begum
|
2005001WL000201
|
Amina Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827354
|
|
AMINA BEGUM W/O ISLAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-001-001/122
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031259
|
11/10/2023
|
MRS. RASIJAN
|
2005001WL000201
|
MRS. RASIJAN
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827367
|
|
RASIJAN
|
MANIPUR RURAL BANK(607062)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-001-001/123
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031260
|
11/10/2023
|
Mrs. Samim
|
2005001WL000201
|
Mrs. Samim
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827345
|
|
SAMIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-001-001/125
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031261
|
11/10/2023
|
Basnajan
|
2005001WL000201
|
Basnajan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827383
|
|
BASNAJAN
|
MANIPUR RURAL BANK(607062)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-001-001/129
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031263
|
11/10/2023
|
MD. ABDUL NUR
|
2005001WL000201
|
MD. ABDUL NUR
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827361
|
|
ABDULNUR
|
MANIPUR RURAL BANK(607062)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-001-001/1774
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031267
|
11/10/2023
|
SAMIN BANU
|
2005001WL000201
|
SAMIN BANU
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827388
|
|
SAMIM BANU
|
CANARA BANK(508532)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-001-001/1788
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031272
|
11/10/2023
|
NASIMA BEGUM
|
2005001WL000201
|
NASIMA BEGUM
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827384
|
|
NASHIMA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-001-001/1790
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031274
|
11/10/2023
|
MD. ABDUL HAKIM
|
2005001WL000201
|
MD. ABDUL HAKIM
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827429
|
|
ABDUL HAKIM
|
MANIPUR RURAL BANK(607062)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-001-001/1793
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031275
|
11/10/2023
|
Pitru
|
2005001WL000201
|
Pitru
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827374
|
|
PITRU
|
MANIPUR RURAL BANK(607062)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-001-001/1794
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031276
|
11/10/2023
|
MRS. URIREI
|
2005001WL000201
|
MRS. URIREI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827404
|
|
MRS URIREI URIREI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-001-001/1802
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031279
|
11/10/2023
|
MRS. TASLIM
|
2005001WL000201
|
MRS. TASLIM
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827358
|
|
YASLIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-001-001/1810
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031281
|
11/10/2023
|
MD. ABDUL WAHID
|
2005001WL000201
|
MD. ABDUL WAHID
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827435
|
|
ABDUL WAHID
|
MANIPUR RURAL BANK(607062)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-001-001/1812
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031282
|
11/10/2023
|
MRS. BAREDA
|
2005001WL000201
|
MRS. BAREDA
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827420
|
|
BAREDA
|
MANIPUR RURAL BANK(607062)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-001-001/1814
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031283
|
11/10/2023
|
NASIR JAN
|
2005001WL000201
|
NASIR JAN
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827408
|
|
NASIRJAN
|
MANIPUR RURAL BANK(607062)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-001-001/1816
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031284
|
11/10/2023
|
MRS. DILORJAN
|
2005001WL000201
|
MRS. DILORJAN
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827370
|
|
DILORJAN
|
MANIPUR RURAL BANK(607062)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-001-001/1818
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031285
|
11/10/2023
|
MRS MAJIDA
|
2005001WL000201
|
MRS MAJIDA
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827389
|
|
MAZIDA
|
MANIPUR RURAL BANK(607062)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-001-001/1819
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031286
|
11/10/2023
|
MRS RASIJAN
|
2005001WL000201
|
MRS RASIJAN
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827350
|
|
RASIJAN
|
MANIPUR RURAL BANK(607062)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-001-001/208
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031287
|
11/10/2023
|
Mrs. Khadijan
|
2005001WL000201
|
Mrs. Khadijan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827347
|
|
PHUNDREIMAYUM RAJANI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-001-001/209
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031288
|
11/10/2023
|
Mrs Bibi Kheijan
|
2005001WL000201
|
Mrs Bibi Kheijan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827390
|
|
BIBI KHEIJAN
|
MANIPUR RURAL BANK(607062)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-001-001/221
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031289
|
11/10/2023
|
MRS BIBI EISA
|
2005001WL000201
|
MRS BIBI EISA
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827348
|
|
BIBI EISA
|
MANIPUR RURAL BANK(607062)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-001-001/223
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031290
|
11/10/2023
|
Mrs Sadhana
|
2005001WL000201
|
Mrs Sadhana
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827385
|
|
SADHANA
|
MANIPUR RURAL BANK(607062)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-001-001/224
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031291
|
11/10/2023
|
Rahamani
|
2005001WL000201
|
Rahamani
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827387
|
|
RAHAMANI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-001-001/227
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031293
|
11/10/2023
|
Mrs. Faridun Nesha
|
2005001WL000201
|
Mrs. Faridun Nesha
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827386
|
|
FARIDA NESHA
|
MANIPUR RURAL BANK(607062)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-001-001/230
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031294
|
11/10/2023
|
Aktarjahan
|
2005001WL000201
|
Aktarjahan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827425
|
|
MRS AKTARJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-001-001/235
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031295
|
11/10/2023
|
Miss Mani Begum
|
2005001WL000201
|
Miss Mani Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827409
|
|
MANI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-001-001/2509
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031298
|
11/10/2023
|
Bilkis
|
2005001WL000201
|
Bilkis
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827405
|
|
BILKIS
|
MANIPUR RURAL BANK(607062)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-001-001/2512
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031300
|
11/10/2023
|
Taslim Banu
|
2005001WL000201
|
Taslim Banu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827382
|
|
MRS TASLIM BANU
|
STATE BANK OF INDIA(508548)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-001-001/2518
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031302
|
11/10/2023
|
Ashma
|
2005001WL000201
|
Ashma
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827407
|
|
ASHMA
|
MANIPUR RURAL BANK(607062)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-001-001/2524
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031305
|
11/10/2023
|
Md Sahid Ahamed
|
2005001WL000201
|
Md Sahid Ahamed
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827439
|
|
MD SAHID AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-001-001/2529
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031306
|
11/10/2023
|
Mrs Sarwari Nesh
|
2005001WL000201
|
Mrs Sarwari Nesh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827406
|
|
MRS MRS SARWARI NESHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-001-001/2534
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031309
|
11/10/2023
|
Pomila. Ajima
|
2005001WL000201
|
Pomila. Ajima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827366
|
|
MRS POMILA AJIMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-001-001/2538
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031311
|
11/10/2023
|
Ym Romina
|
2005001WL000201
|
Ym Romina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827410
|
|
MRS YM ROMINA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-001-001/2541
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031314
|
11/10/2023
|
Salima. Sultan
|
2005001WL000201
|
Salima. Sultan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827392
|
|
MRS SALIMA SULTAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-001-001/2704
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031321
|
11/10/2023
|
Miss Sanajan
|
2005001WL000201
|
Miss Sanajan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827466
|
|
MISS MISS SANAJAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-001-001/2705
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031322
|
11/10/2023
|
Mrs Fatima
|
2005001WL000201
|
Mrs Fatima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827402
|
|
MRS FATIMA FATIMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-001-001/280
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031324
|
11/10/2023
|
MRS. SANAHANBI
|
2005001WL000201
|
MRS. SANAHANBI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827375
|
|
SANAHANBI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-001-001/284-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031326
|
11/10/2023
|
MD. WAHIDUR RAHAMAN
|
2005001WL000201
|
MD. WAHIDUR RAHAMAN
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827436
|
|
WAHIDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-001-001/29
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031327
|
11/10/2023
|
Mrs. Najima
|
2005001WL000201
|
Mrs. Najima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827349
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-001-001/31
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031329
|
11/10/2023
|
MRS. AMINA KHATUN
|
2005001WL000201
|
MRS. AMINA KHATUN
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827403
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-001-001/32
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031330
|
11/10/2023
|
Md. Mastan Khan
|
2005001WL000201
|
Md. Mastan Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827417
|
|
MASTAN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-001-001/35
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031331
|
11/10/2023
|
Mrs Anorjan
|
2005001WL000201
|
Mrs Anorjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827368
|
|
ANORJAN
|
MANIPUR RURAL BANK(607062)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-001-001/40
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031334
|
11/10/2023
|
Mrs. Abeda
|
2005001WL000201
|
Mrs. Abeda
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827378
|
|
ABEDA
|
MANIPUR RURAL BANK(607062)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-001-001/45
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031336
|
11/10/2023
|
Mrs Majira
|
2005001WL000201
|
Mrs Majira
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827419
|
|
MAZIRA
|
MANIPUR RURAL BANK(607062)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-001-001/49
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031340
|
11/10/2023
|
Mrs Bibi Hajira
|
2005001WL000201
|
Mrs Bibi Hajira
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827400
|
|
BIBI HAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-001-001/54
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031341
|
11/10/2023
|
Md Abdul Ajij
|
2005001WL000201
|
Md Abdul Ajij
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827369
|
|
ABDUL AJIJ
|
MANIPUR RURAL BANK(607062)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-001-001/55
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031342
|
11/10/2023
|
Md. Abdul Gani
|
2005001WL000201
|
Md. Abdul Gani
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827423
|
|
ABDUL GANI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-001-001/56
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031343
|
11/10/2023
|
Mrs Sitarjan
|
2005001WL000201
|
Mrs Sitarjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827372
|
|
MRS SITARJAN
|
MANIPUR RURAL BANK(607062)
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-001-001/63
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031346
|
11/10/2023
|
Mrs Rahamatun
|
2005001WL000201
|
Mrs Rahamatun
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827373
|
|
RAHAMATUN
|
MANIPUR RURAL BANK(607062)
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-001-001/68
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031348
|
11/10/2023
|
Sitarjan
|
2005001WL000201
|
Sitarjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827396
|
|
MRS SITARJAN SITARJAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-001-001/7
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031349
|
11/10/2023
|
Mrs Lalijan
|
2005001WL000201
|
Mrs Lalijan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827391
|
|
MRS MRS LALIJAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-001-001/73
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031352
|
11/10/2023
|
Mrs. Yasmim
|
2005001WL000201
|
Mrs. Yasmim
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827364
|
|
YASMIN
|
MANIPUR RURAL BANK(607062)
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-001-001/77
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031353
|
11/10/2023
|
Mrs. Mumtajan
|
2005001WL000201
|
Mrs. Mumtajan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827351
|
|
MUMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-001-001/78
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031354
|
11/10/2023
|
Mrs. Alamjan
|
2005001WL000201
|
Mrs. Alamjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827418
|
|
ALAMZAN
|
MANIPUR RURAL BANK(607062)
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-001-001/84
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031357
|
11/10/2023
|
MRS. SAMILA
|
2005001WL000201
|
MRS. SAMILA
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827355
|
|
SALIMA
|
MANIPUR RURAL BANK(607062)
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-001-001/89
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031361
|
11/10/2023
|
Mrs. Masuda
|
2005001WL000201
|
Mrs. Masuda
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827447
|
|
MRS MRS MASUDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
109
|
LILONG CD BLOCK
|
MN-05-001-001-001/94
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031365
|
11/10/2023
|
Mrs Samila
|
2005001WL000201
|
Mrs Samila
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827394
|
|
SAMILA
|
MANIPUR RURAL BANK(607062)
|
|
110
|
LILONG CD BLOCK
|
MN-05-001-001-001/96
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031366
|
11/10/2023
|
MRS. RUHINA
|
2005001WL000201
|
MRS. RUHINA
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827376
|
|
RUHINA
|
MANIPUR RURAL BANK(607062)
|
|
111
|
LILONG CD BLOCK
|
MN-05-001-001-002/149
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031378
|
11/10/2023
|
Mrs. Rahamjan
|
2005001WL000201
|
Mrs. Rahamjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827356
|
|
RAHAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
112
|
LILONG CD BLOCK
|
MN-05-001-001-002/150
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031379
|
11/10/2023
|
Rahamijan
|
2005001WL000201
|
Rahamijan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827380
|
|
MRS RAHAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
113
|
LILONG CD BLOCK
|
MN-05-001-001-002/153
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031382
|
11/10/2023
|
Lembi
|
2005001WL000201
|
Lembi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827377
|
|
LEMBI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
LILONG CD BLOCK
|
MN-05-001-001-002/155
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031384
|
11/10/2023
|
mrs Angou Bibi
|
2005001WL000201
|
mrs Angou Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827398
|
|
ANGOU BIBI D/O (L) SIDIK ALI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
LILONG CD BLOCK
|
MN-05-001-001-002/159
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031386
|
11/10/2023
|
Md. Musha
|
2005001WL000201
|
Md. Musha
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827393
|
|
MUSHA
|
MANIPUR RURAL BANK(607062)
|
|
116
|
LILONG CD BLOCK
|
MN-05-001-001-002/161
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031387
|
11/10/2023
|
Mrs Sarajahan
|
2005001WL000201
|
Mrs Sarajahan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827359
|
|
MRS SAREJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LILONG CD BLOCK
|
MN-05-001-001-002/162
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031388
|
11/10/2023
|
Nasim Banu
|
2005001WL000201
|
Nasim Banu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827458
|
|
MRS MAKAKMAYUM NASIM BANU
|
STATE BANK OF INDIA(508548)
|
|
118
|
LILONG CD BLOCK
|
MN-05-001-001-002/165
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031391
|
11/10/2023
|
Soudabi
|
2005001WL000201
|
Soudabi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827363
|
|
MISS MRS SAUDABI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LILONG CD BLOCK
|
MN-05-001-001-002/166
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031392
|
11/10/2023
|
Mrs Abilla
|
2005001WL000201
|
Mrs Abilla
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827401
|
|
ABILLA
|
MANIPUR RURAL BANK(607062)
|
|
120
|
LILONG CD BLOCK
|
MN-05-001-001-002/167
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031393
|
11/10/2023
|
Mushara
|
2005001WL000201
|
Mushara
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827397
|
|
MUSHARA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
121
|
LILONG CD BLOCK
|
MN-05-001-001-002/170
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031394
|
11/10/2023
|
Md. Najimul Haque
|
2005001WL000201
|
Md. Najimul Haque
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827395
|
|
NAJMUL HAQUE S/O M.V. NAJIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
122
|
LILONG CD BLOCK
|
MN-05-001-001-002/171
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031395
|
11/10/2023
|
Mrs. Sanahanbi
|
2005001WL000201
|
Mrs. Sanahanbi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827336
|
|
SANAHANBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269360
|
269360
|
|
|
|
|
|
|
|
|
123
|
LILONG CD BLOCK
|
MN-05-001-001-001/1766
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031265
|
11/10/2023
|
MRS THARO
|
2005001WL000201
|
MRS THARO
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827346
|
|
THARO
|
MANIPUR RURAL BANK(607062)
|
|
124
|
LILONG CD BLOCK
|
MN-05-001-001-001/2535
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031310
|
11/10/2023
|
MM Wahidur Rahman Shah
|
2005001WL000201
|
MM Wahidur Rahman Shah
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827360
|
|
MM WAHIDUR RAHMAN SHAH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
125
|
LILONG CD BLOCK
|
MN-05-001-001-001/1799
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031278
|
11/10/2023
|
MRS. RESHMA
|
2005001WL000201
|
MRS. RESHMA
|
00415
|
SBIN0007440
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827353
|
|
RESMA
|
MANIPUR RURAL BANK(607062)
|
|
126
|
LILONG CD BLOCK
|
MN-05-001-001-001/48
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031339
|
11/10/2023
|
Mr Md. Ahamed Ali
|
2005001WL000201
|
Mr Md. Ahamed Ali
|
00415
|
SBIN0007440
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827352
|
|
MR MD AHAMED ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
127
|
LILONG CD BLOCK
|
MN-05-001-001-001/111
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031254
|
11/10/2023
|
Ibe bibi
|
2005001WL000201
|
Ibe bibi
|
00415
|
SBIN0017201
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827431
|
|
IBE
|
MANIPUR RURAL BANK(607062)
|
|
128
|
LILONG CD BLOCK
|
MN-05-001-001-002/142
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031375
|
11/10/2023
|
.SheraBanu
|
2005001WL000201
|
.SheraBanu
|
00415
|
SBIN0017201
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827381
|
|
SHERABANU
|
MANIPUR RURAL BANK(607062)
|
|
129
|
LILONG CD BLOCK
|
MN-05-001-001-002/144
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031376
|
11/10/2023
|
Mrs Mumtaj bibi
|
2005001WL000201
|
Mrs Mumtaj bibi
|
00415
|
SBIN0017201
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827371
|
|
MAMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
130
|
LILONG CD BLOCK
|
MN-05-001-001-001/1789
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031273
|
11/10/2023
|
MD. RAJAODDIN
|
2005001WL000201
|
MD. RAJAODDIN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827340
|
|
RAJAODDIN
|
MANIPUR RURAL BANK(607062)
|
|
131
|
LILONG CD BLOCK
|
MN-05-001-001-001/2522
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031304
|
11/10/2023
|
Sarmila
|
2005001WL000201
|
Sarmila
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827357
|
|
SAMILA
|
MANIPUR RURAL BANK(607062)
|
|
132
|
LILONG CD BLOCK
|
MN-05-001-001-001/2532
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031307
|
11/10/2023
|
Md Sagir Ahamed
|
2005001WL000201
|
Md Sagir Ahamed
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827344
|
|
MD SAGIR AHAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LILONG CD BLOCK
|
MN-05-001-001-001/2693
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031315
|
11/10/2023
|
Marian Sahani
|
2005001WL000201
|
Marian Sahani
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827341
|
|
MS MARIAM SAHANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LILONG CD BLOCK
|
MN-05-001-001-001/62
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031345
|
11/10/2023
|
MRS. HAMIDA
|
2005001WL000201
|
MRS. HAMIDA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827342
|
|
MRS HAMIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
135
|
LILONG CD BLOCK
|
MN-05-001-001-002/154
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031383
|
11/10/2023
|
Md Tamijuddin
|
2005001WL000201
|
Md Tamijuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827339
|
|
TAMEJUDDIN S/O MD SHIRAJ AHAMED
|
MANIPUR RURAL BANK(607062)
|
|
136
|
LILONG CD BLOCK
|
MN-05-001-001-002/164
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031390
|
11/10/2023
|
Md Sarafuddin
|
2005001WL000201
|
Md Sarafuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827343
|
|
ATHEMBA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
137
|
LILONG CD BLOCK
|
MN-05-001-001-001/104
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031252
|
11/10/2023
|
Mrs Fajilatun
|
2005001WL000201
|
Mrs Fajilatun
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827442
|
|
FAJILATUN
|
MANIPUR RURAL BANK(607062)
|
|
138
|
LILONG CD BLOCK
|
MN-05-001-001-001/2513
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031301
|
11/10/2023
|
Sarita
|
2005001WL000201
|
Sarita
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827441
|
|
SARITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
LILONG CD BLOCK
|
MN-05-001-001-001/2540
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031313
|
11/10/2023
|
Mrs Gahorjan
|
2005001WL000201
|
Mrs Gahorjan
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827445
|
|
Mrs Gahorjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
LILONG CD BLOCK
|
MN-05-001-001-001/61
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031344
|
11/10/2023
|
Sakila
|
2005001WL000201
|
Sakila
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827422
|
|
Sakila Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
LILONG CD BLOCK
|
MN-05-001-001-002/138
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031372
|
11/10/2023
|
Najima
|
2005001WL000201
|
Najima
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827453
|
|
MRS NAJIMA NAJIMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LILONG CD BLOCK
|
MN-05-001-001-002/140
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031373
|
11/10/2023
|
Ruhida
|
2005001WL000201
|
Ruhida
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827452
|
|
MRS. RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
143
|
LILONG CD BLOCK
|
MN-05-001-001-002/151
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031380
|
11/10/2023
|
Mrs. Rahamtun
|
2005001WL000201
|
Mrs. Rahamtun
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423827451
|
|
RAHAMTUN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520520
|
520520
|
|
|
|
|
|
|
|