|
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-05-001-001-007/2420
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084560
|
25/11/2023
|
Mrs. Sajina
|
2005001WL000509
|
Mrs. Sajina
|
00045
|
BARB0UNIMAN
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675804
|
|
MRS SAJINA SAJINA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-007/2432
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084568
|
25/11/2023
|
Mrs. Momina
|
2005001WL000509
|
Mrs. Momina
|
00045
|
BARB0UNIMAN
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675803
|
|
MS MRS MOMINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-007/1209
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084394
|
25/11/2023
|
L. Mangi
|
2005001WL000509
|
L. Mangi
|
00048
|
BKID0005053
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675805
|
|
MANGI SINGH LANGAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-007/1642
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084489
|
25/11/2023
|
Rajiya bibi
|
2005001WL000509
|
Rajiya bibi
|
00089
|
CBIN0284801
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675799
|
|
Mrs. MST RAZIZYA BIBI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-007/1726
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084508
|
25/11/2023
|
L. Ranjit Singh
|
2005001WL000509
|
L. Ranjit Singh
|
00177
|
IOBA0002929
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675665
|
|
RANJIT SINGH LANGAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-007/1161
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084354
|
25/11/2023
|
Th. Mohari
|
2005001WL000509
|
Th. Mohari
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675817
|
|
THONGAM MOHARI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-007/1161
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084353
|
25/11/2023
|
Th. Mohari
|
2005001WL000509
|
Th. Mohari
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675818
|
|
THONGAM MOHARI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-007/1165
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084357
|
25/11/2023
|
Th. Inaobi
|
2005001WL000509
|
Th. Inaobi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675809
|
|
THONGAM ONGBI INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-007/1165
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084356
|
25/11/2023
|
Th. Inaobi
|
2005001WL000509
|
Th. Inaobi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675810
|
|
THONGAM ONGBI INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-007/1175
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084370
|
25/11/2023
|
A. Ibotombi
|
2005001WL000509
|
A. Ibotombi
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Rejected
|
28/11/2023
|
|
8038675694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-007/1183
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084374
|
25/11/2023
|
K. Ambra
|
2005001WL000509
|
K. Ambra
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675744
|
|
MRS KANGJAM AMBRADEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-007/1199
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084387
|
25/11/2023
|
K. Bobo Singh
|
2005001WL000509
|
K. Bobo Singh
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675696
|
|
KANGABAM BOBO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-007/1206
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084391
|
25/11/2023
|
Kh. Memton
|
2005001WL000509
|
Kh. Memton
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675689
|
|
KHAIDEM MEMTOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-001-007/1207
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084392
|
25/11/2023
|
Kh. Sanjit
|
2005001WL000509
|
Kh. Sanjit
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675693
|
|
KHAIDEM SANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-007/1228
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084410
|
25/11/2023
|
L. Ganga Singh
|
2005001WL000509
|
L. Ganga Singh
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675667
|
|
MR LAISHRAM GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-007/1231
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084413
|
25/11/2023
|
H. Sampati Devi
|
2005001WL000509
|
H. Sampati Devi
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675697
|
|
HUIDROM SHYAMPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-007/1583
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084452
|
25/11/2023
|
Md. Abdul Rajak
|
2005001WL000509
|
Md. Abdul Rajak
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675681
|
|
MR MD ABDUR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-001-007/1583
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084451
|
25/11/2023
|
Md. Abdul Rajak
|
2005001WL000509
|
Md. Abdul Rajak
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675675
|
|
MR MD ABDUR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-001-007/1594
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084459
|
25/11/2023
|
Mrs. Rasida
|
2005001WL000509
|
Mrs. Rasida
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675678
|
|
MRS RASIDA RASIDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-001-007/1612
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084467
|
25/11/2023
|
Mrs. Manerjan
|
2005001WL000509
|
Mrs. Manerjan
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675677
|
|
MANIRJAN
|
MANIPUR RURAL BANK(607062)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-001-007/1619
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084474
|
25/11/2023
|
Md. Ahamad
|
2005001WL000509
|
Md. Ahamad
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675686
|
|
MR MD RAHAMAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-001-007/1644
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084491
|
25/11/2023
|
Mrs. Rafeda
|
2005001WL000509
|
Mrs. Rafeda
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675754
|
|
RAFEDA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-001-007/1647
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084493
|
25/11/2023
|
Md Riyaj Khan
|
2005001WL000509
|
Md Riyaj Khan
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675668
|
|
MR MD RIYAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-001-007/2368
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084518
|
25/11/2023
|
Md. Sahid Ahamad
|
2005001WL000509
|
Md. Sahid Ahamad
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675683
|
|
MR MD SAHID AHMED
|
STATE BANK OF INDIA(508548)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-001-007/2368
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084517
|
25/11/2023
|
Md. Sahid Ahamad
|
2005001WL000509
|
Md. Sahid Ahamad
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675682
|
|
MR MD SAHID AHMED
|
STATE BANK OF INDIA(508548)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-001-007/2375
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084524
|
25/11/2023
|
Md. Alimuddin
|
2005001WL000509
|
Md. Alimuddin
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675692
|
|
MR MD ALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-001-007/2378
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084527
|
25/11/2023
|
Abdul Helim
|
2005001WL000509
|
Abdul Helim
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675688
|
|
MR MD ABDUL HALIM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-001-007/2378
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084526
|
25/11/2023
|
Abdul Helim
|
2005001WL000509
|
Abdul Helim
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675687
|
|
MR MD ABDUL HALIM
|
STATE BANK OF INDIA(508548)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-001-007/2388
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084537
|
25/11/2023
|
Md. Ziao Rahaman
|
2005001WL000509
|
Md. Ziao Rahaman
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675671
|
|
MD ZIOUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-001-007/2400
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084542
|
25/11/2023
|
Md. Kayamudin
|
2005001WL000509
|
Md. Kayamudin
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675791
|
|
KEIYAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-001-007/2406
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084548
|
25/11/2023
|
Md. Ka
|
2005001WL000509
|
Md. Ka
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675691
|
|
MR MD KABIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-001-007/2406
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084547
|
25/11/2023
|
Md. Ka
|
2005001WL000509
|
Md. Ka
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675690
|
|
MR MD KABIR
|
STATE BANK OF INDIA(508548)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-001-007/2407
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084549
|
25/11/2023
|
Md. Hesamudin
|
2005001WL000509
|
Md. Hesamudin
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675684
|
|
MR MD HESAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-001-007/2413
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084555
|
25/11/2023
|
Md. Feroz Khan
|
2005001WL000509
|
Md. Feroz Khan
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675669
|
|
Md Firoj Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-001-007/2414
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084557
|
25/11/2023
|
Md. Liyakat Ali
|
2005001WL000509
|
Md. Liyakat Ali
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675673
|
|
MR MD LIYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-001-007/2414
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084556
|
25/11/2023
|
Md. Liyakat Ali
|
2005001WL000509
|
Md. Liyakat Ali
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675672
|
|
MR MD LIYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-001-007/2417
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084558
|
25/11/2023
|
Md. Jakir Hussain
|
2005001WL000509
|
Md. Jakir Hussain
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675685
|
|
MD ZAKIR HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-001-007/2428
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084565
|
25/11/2023
|
Zakaria
|
2005001WL000509
|
Zakaria
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675674
|
|
Md Zakariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-001-007/2429
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084566
|
25/11/2023
|
Md. Apikpa
|
2005001WL000509
|
Md. Apikpa
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675670
|
|
MD APIKPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-001-007/2435
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084572
|
25/11/2023
|
K.Ibecha Devi
|
2005001WL000509
|
K.Ibecha Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675782
|
|
KANGJAM BIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-001-007/2435
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084571
|
25/11/2023
|
K.Ibecha Devi
|
2005001WL000509
|
K.Ibecha Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675781
|
|
KANGJAM BIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68640
|
68640
|
|
|
|
|
|
|
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-001-007/1160
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084352
|
25/11/2023
|
Th. Thoiba
|
2005001WL000509
|
Th. Thoiba
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
28/11/2023
|
|
8038675811
|
Aadhaar Number not mapped to Account Number
|
|
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-001-007/1160
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084351
|
25/11/2023
|
Th. Thoiba
|
2005001WL000509
|
Th. Thoiba
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
28/11/2023
|
|
8038675812
|
Aadhaar Number not mapped to Account Number
|
|
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-001-007/1163
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084355
|
25/11/2023
|
Th. Ime
|
2005001WL000509
|
Th. Ime
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675808
|
|
THONGAM IME CHANU
|
MANIPUR RURAL BANK(607062)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-001-007/1167
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084361
|
25/11/2023
|
L. Tamu
|
2005001WL000509
|
L. Tamu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675752
|
|
MRS TAMU DEVI LAIRENJAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-001-007/1167
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084360
|
25/11/2023
|
L. Tamu
|
2005001WL000509
|
L. Tamu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675753
|
|
MRS TAMU DEVI LAIRENJAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-001-007/1168
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084363
|
25/11/2023
|
Th. Angoubi
|
2005001WL000509
|
Th. Angoubi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675784
|
|
ANOUBI DEVI THONGAM
|
MANIPUR RURAL BANK(607062)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-001-007/1168
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084362
|
25/11/2023
|
Th. Angoubi
|
2005001WL000509
|
Th. Angoubi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675785
|
|
ANOUBI DEVI THONGAM
|
MANIPUR RURAL BANK(607062)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-001-007/1170
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084365
|
25/11/2023
|
Th. Shelungjao
|
2005001WL000509
|
Th. Shelungjao
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675742
|
|
SELUNGJAO SINGH THONGAN
|
MANIPUR RURAL BANK(607062)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-001-007/1170
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084364
|
25/11/2023
|
Th. Shelungjao
|
2005001WL000509
|
Th. Shelungjao
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675743
|
|
SELUNGJAO SINGH THONGAN
|
MANIPUR RURAL BANK(607062)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-001-007/1172
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084368
|
25/11/2023
|
A. Bita
|
2005001WL000509
|
A. Bita
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675830
|
|
ATHOKPAM BITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-001-007/1173
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084369
|
25/11/2023
|
A. Ranjan
|
2005001WL000509
|
A. Ranjan
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675780
|
|
RANJAN SINGH ATHOKPAM
|
MANIPUR RURAL BANK(607062)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-001-007/1187
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084378
|
25/11/2023
|
K. Nimai
|
2005001WL000509
|
K. Nimai
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675745
|
|
NIMAI SINGH KANGJAM
|
MANIPUR RURAL BANK(607062)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-001-007/1187
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084377
|
25/11/2023
|
K. Nimai
|
2005001WL000509
|
K. Nimai
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675746
|
|
NIMAI SINGH KANGJAM
|
MANIPUR RURAL BANK(607062)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-001-007/1191
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084381
|
25/11/2023
|
Th. Sima
|
2005001WL000509
|
Th. Sima
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675747
|
|
THOKCHOM SEEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-001-007/1192
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084382
|
25/11/2023
|
Th. Somendro
|
2005001WL000509
|
Th. Somendro
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Rejected
|
28/11/2023
|
|
8038675815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-001-007/1194
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084384
|
25/11/2023
|
W. Kunja Rani
|
2005001WL000509
|
W. Kunja Rani
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675757
|
|
WANGKHEM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-001-007/1196
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084385
|
25/11/2023
|
H. Bilabati
|
2005001WL000509
|
H. Bilabati
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675814
|
|
BILAPATI DEVI HEISNAM O
|
MANIPUR RURAL BANK(607062)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-001-007/1200
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084388
|
25/11/2023
|
H. Babita
|
2005001WL000509
|
H. Babita
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675748
|
|
HUIDROM BABITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-001-007/1210
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084395
|
25/11/2023
|
Kh. Ibochouba
|
2005001WL000509
|
Kh. Ibochouba
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675819
|
|
KHAIDEM IBOCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-001-007/1212
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084397
|
25/11/2023
|
Kh. Memma
|
2005001WL000509
|
Kh. Memma
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675749
|
|
KHAIDEM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-001-007/1217
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084401
|
25/11/2023
|
Kh. Rani
|
2005001WL000509
|
Kh. Rani
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675750
|
|
RANI DEVI KHAIDEM
|
MANIPUR RURAL BANK(607062)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-001-007/1218
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084402
|
25/11/2023
|
Kh. Santi
|
2005001WL000509
|
Kh. Santi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675751
|
|
KHAIDEM SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-001-007/1224
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084407
|
25/11/2023
|
H. IBEMCHA DEVI
|
2005001WL000509
|
H. IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675880
|
|
H IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-001-007/1229-A
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084411
|
25/11/2023
|
H. TIBOLATA
|
2005001WL000509
|
H. TIBOLATA
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675857
|
|
HUIDROM JIBANLATA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-001-007/1230
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084412
|
25/11/2023
|
L. Mangol Devi
|
2005001WL000509
|
L. Mangol Devi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675820
|
|
LAISHRAM MANGOL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-001-007/1234
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084415
|
25/11/2023
|
H. Ragu Singh
|
2005001WL000509
|
H. Ragu Singh
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675816
|
|
HUIDROM RAGHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-001-007/1236
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084416
|
25/11/2023
|
Md. Islamuddin
|
2005001WL000509
|
Md. Islamuddin
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675779
|
|
MR MR ISLAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-001-007/1237
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084417
|
25/11/2023
|
Alipjan
|
2005001WL000509
|
Alipjan
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675846
|
|
ALIPJAN
|
MANIPUR RURAL BANK(607062)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-001-007/1239
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084418
|
25/11/2023
|
Rasijan
|
2005001WL000509
|
Rasijan
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675867
|
|
RASHIJAN
|
MANIPUR RURAL BANK(607062)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-001-007/1242
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084422
|
25/11/2023
|
Feroza
|
2005001WL000509
|
Feroza
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675862
|
|
FEROZAN
|
MANIPUR RURAL BANK(607062)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-001-007/1244
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084424
|
25/11/2023
|
Jahiran Bibi
|
2005001WL000509
|
Jahiran Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675851
|
|
JAHIRAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-001-007/1244
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084423
|
25/11/2023
|
Jahiran Bibi
|
2005001WL000509
|
Jahiran Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675852
|
|
JAHIRAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-001-007/1245
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084425
|
25/11/2023
|
Jinatun
|
2005001WL000509
|
Jinatun
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675854
|
|
MRS ZANATUL ZANATUL
|
STATE BANK OF INDIA(508548)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-001-007/1248
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084426
|
25/11/2023
|
Sureiya
|
2005001WL000509
|
Sureiya
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675847
|
|
SUREIYA
|
MANIPUR RURAL BANK(607062)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-001-007/1277
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084428
|
25/11/2023
|
MRS. RAHAMJAN
|
2005001WL000509
|
MRS. RAHAMJAN
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675679
|
|
RAHAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-001-007/1560
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084429
|
25/11/2023
|
Majanun
|
2005001WL000509
|
Majanun
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675872
|
|
AHMAD
|
MANIPUR RURAL BANK(607062)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-001-007/1562
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084430
|
25/11/2023
|
Mrs. Hazira
|
2005001WL000509
|
Mrs. Hazira
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675845
|
|
HAZIRA
|
MANIPUR RURAL BANK(607062)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-001-007/1564
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084431
|
25/11/2023
|
Md. Alaoddin
|
2005001WL000509
|
Md. Alaoddin
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675863
|
|
MR MD ALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-001-007/1565
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084432
|
25/11/2023
|
Mrs. Serabanu
|
2005001WL000509
|
Mrs. Serabanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675839
|
|
SERABANU
|
MANIPUR RURAL BANK(607062)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-001-007/1565
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084433
|
25/11/2023
|
Mrs. Serabanu
|
2005001WL000509
|
Mrs. Serabanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675840
|
|
SERABANU
|
MANIPUR RURAL BANK(607062)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-001-007/1566
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084434
|
25/11/2023
|
Mrs. Thaballei
|
2005001WL000509
|
Mrs. Thaballei
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675866
|
|
THABALLEI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-001-007/1568
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084435
|
25/11/2023
|
Mrs. Minara
|
2005001WL000509
|
Mrs. Minara
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675837
|
|
MINARA
|
MANIPUR RURAL BANK(607062)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-001-007/1569
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084437
|
25/11/2023
|
Amina Khatun
|
2005001WL000509
|
Amina Khatun
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675850
|
|
MR AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-001-007/1569
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084436
|
25/11/2023
|
Amina Khatun
|
2005001WL000509
|
Amina Khatun
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675849
|
|
MR AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-001-007/1570
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084438
|
25/11/2023
|
Mrs. Minarjan
|
2005001WL000509
|
Mrs. Minarjan
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675848
|
|
MINARZAN
|
MANIPUR RURAL BANK(607062)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-001-007/1571
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084439
|
25/11/2023
|
Mrs. Rajina
|
2005001WL000509
|
Mrs. Rajina
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675861
|
|
RAJINA
|
MANIPUR RURAL BANK(607062)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-001-007/1578
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084443
|
25/11/2023
|
Majida
|
2005001WL000509
|
Majida
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675761
|
|
MAJIDA BEGUM D/O (L) MD SIRAJ AHAMED
|
MANIPUR RURAL BANK(607062)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-001-007/1579
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084445
|
25/11/2023
|
Majida
|
2005001WL000509
|
Majida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675836
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-001-007/1579
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084444
|
25/11/2023
|
Majida
|
2005001WL000509
|
Majida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675835
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-001-007/1582
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084450
|
25/11/2023
|
Mrs. Marem bibi
|
2005001WL000509
|
Mrs. Marem bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675834
|
|
MAREM BIBI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-001-007/1582
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084449
|
25/11/2023
|
Mrs. Marem bibi
|
2005001WL000509
|
Mrs. Marem bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675833
|
|
MAREM BIBI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-001-007/1585
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084454
|
25/11/2023
|
Mrs. Lahizan
|
2005001WL000509
|
Mrs. Lahizan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675856
|
|
MRS MRS LAHIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-001-007/1585
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084453
|
25/11/2023
|
Mrs. Lahizan
|
2005001WL000509
|
Mrs. Lahizan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675855
|
|
MRS MRS LAHIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-001-007/1589
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084455
|
25/11/2023
|
Mrs.Manijan
|
2005001WL000509
|
Mrs.Manijan
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675767
|
|
MANIZAN
|
MANIPUR RURAL BANK(607062)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-001-007/1592
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084457
|
25/11/2023
|
Mrs. Zahira
|
2005001WL000509
|
Mrs. Zahira
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675827
|
|
JAHERA
|
MANIPUR RURAL BANK(607062)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-001-007/1598
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084461
|
25/11/2023
|
MRS. SIRAJAN
|
2005001WL000509
|
MRS. SIRAJAN
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675768
|
|
SIRAJAN
|
MANIPUR RURAL BANK(607062)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-001-007/1599
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084462
|
25/11/2023
|
THAMBAL
|
2005001WL000509
|
THAMBAL
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675764
|
|
Thambal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-001-007/1603
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084463
|
25/11/2023
|
Miss Samina
|
2005001WL000509
|
Miss Samina
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675807
|
|
SAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-001-007/1604
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084464
|
25/11/2023
|
Sahidur
|
2005001WL000509
|
Sahidur
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675786
|
|
SHAHIDUR
|
MANIPUR RURAL BANK(607062)
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-001-007/1610
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084465
|
25/11/2023
|
Mrs Ibemma
|
2005001WL000509
|
Mrs Ibemma
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675825
|
|
IBEMMA
|
MANIPUR RURAL BANK(607062)
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-001-007/1611
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084466
|
25/11/2023
|
Mrs. Tharobi
|
2005001WL000509
|
Mrs. Tharobi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675770
|
|
THARO BIBI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-001-007/1613
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084468
|
25/11/2023
|
Singarei
|
2005001WL000509
|
Singarei
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675769
|
|
SINGAREI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-001-007/1615
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084470
|
25/11/2023
|
Mrs Tharo
|
2005001WL000509
|
Mrs Tharo
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675881
|
|
THARO
|
MANIPUR RURAL BANK(607062)
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-001-007/1616
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084471
|
25/11/2023
|
Md. Iboyai
|
2005001WL000509
|
Md. Iboyai
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675790
|
|
IBOYAI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-001-007/1617
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084472
|
25/11/2023
|
Rajiya
|
2005001WL000509
|
Rajiya
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675874
|
|
RAJIYA
|
MANIPUR RURAL BANK(607062)
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-001-007/1618
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084473
|
25/11/2023
|
Md. Sikander
|
2005001WL000509
|
Md. Sikander
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675762
|
|
SIKANDAR
|
MANIPUR RURAL BANK(607062)
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-001-007/1620
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084475
|
25/11/2023
|
Miss Akuppi
|
2005001WL000509
|
Miss Akuppi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675829
|
|
AKUPPI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
LILONG CD BLOCK
|
MN-05-001-001-007/1621
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084476
|
25/11/2023
|
Mrs. Thoibi
|
2005001WL000509
|
Mrs. Thoibi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675771
|
|
THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
LILONG CD BLOCK
|
MN-05-001-001-007/1626
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084477
|
25/11/2023
|
Miss Leirang
|
2005001WL000509
|
Miss Leirang
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675806
|
|
MRS LEIRANG LEIRANG
|
STATE BANK OF INDIA(508548)
|
|
111
|
LILONG CD BLOCK
|
MN-05-001-001-007/1627
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084478
|
25/11/2023
|
Siraj khan
|
2005001WL000509
|
Siraj khan
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675789
|
|
SIRAJ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
112
|
LILONG CD BLOCK
|
MN-05-001-001-007/1628
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084479
|
25/11/2023
|
Rahumjan
|
2005001WL000509
|
Rahumjan
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675695
|
|
RAHAMJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LILONG CD BLOCK
|
MN-05-001-001-007/1630
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084481
|
25/11/2023
|
Najir Ahamed
|
2005001WL000509
|
Najir Ahamed
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675824
|
|
NAJIR AHMAD
|
MANIPUR RURAL BANK(607062)
|
|
114
|
LILONG CD BLOCK
|
MN-05-001-001-007/1632
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084482
|
25/11/2023
|
Mrs. Sultana
|
2005001WL000509
|
Mrs. Sultana
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675755
|
|
SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
115
|
LILONG CD BLOCK
|
MN-05-001-001-007/1634
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084483
|
25/11/2023
|
Mrs. Ranjita
|
2005001WL000509
|
Mrs. Ranjita
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675823
|
|
RANJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LILONG CD BLOCK
|
MN-05-001-001-007/1638
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084486
|
25/11/2023
|
Mrs. Nureda
|
2005001WL000509
|
Mrs. Nureda
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675676
|
|
NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
117
|
LILONG CD BLOCK
|
MN-05-001-001-007/1639
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084487
|
25/11/2023
|
Mrs. Makirjan
|
2005001WL000509
|
Mrs. Makirjan
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675822
|
|
SAKIJAN
|
MANIPUR RURAL BANK(607062)
|
|
118
|
LILONG CD BLOCK
|
MN-05-001-001-007/1640
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084488
|
25/11/2023
|
Md. Shaukat
|
2005001WL000509
|
Md. Shaukat
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675792
|
|
SHOUKAT ALI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
LILONG CD BLOCK
|
MN-05-001-001-007/1646
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084492
|
25/11/2023
|
Mrs. Jubeda
|
2005001WL000509
|
Mrs. Jubeda
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675788
|
|
ZUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
120
|
LILONG CD BLOCK
|
MN-05-001-001-007/1650
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084496
|
25/11/2023
|
Miss Sahida
|
2005001WL000509
|
Miss Sahida
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675828
|
|
YANGKHUBAM SAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LILONG CD BLOCK
|
MN-05-001-001-007/1651
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084497
|
25/11/2023
|
HAMIDA
|
2005001WL000509
|
HAMIDA
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675773
|
|
HAMIDA BANU
|
MANIPUR RURAL BANK(607062)
|
|
122
|
LILONG CD BLOCK
|
MN-05-001-001-007/1659
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084499
|
25/11/2023
|
Mrs. Sumita
|
2005001WL000509
|
Mrs. Sumita
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675763
|
|
SUMITA
|
MANIPUR RURAL BANK(607062)
|
|
123
|
LILONG CD BLOCK
|
MN-05-001-001-007/2360
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084510
|
25/11/2023
|
Md. Ishak Khan
|
2005001WL000509
|
Md. Ishak Khan
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675873
|
|
ISHAK KHAN
|
MANIPUR RURAL BANK(607062)
|
|
124
|
LILONG CD BLOCK
|
MN-05-001-001-007/2361
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084511
|
25/11/2023
|
Romina
|
2005001WL000509
|
Romina
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675826
|
|
ROMINA
|
MANIPUR RURAL BANK(607062)
|
|
125
|
LILONG CD BLOCK
|
MN-05-001-001-007/2362
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084512
|
25/11/2023
|
Mrs. Ibema Bibi
|
2005001WL000509
|
Mrs. Ibema Bibi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675859
|
|
IBEMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
LILONG CD BLOCK
|
MN-05-001-001-007/2364
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084514
|
25/11/2023
|
Najima
|
2005001WL000509
|
Najima
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675832
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
127
|
LILONG CD BLOCK
|
MN-05-001-001-007/2367
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084516
|
25/11/2023
|
Samina
|
2005001WL000509
|
Samina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675870
|
|
SAMINA
|
MANIPUR RURAL BANK(607062)
|
|
128
|
LILONG CD BLOCK
|
MN-05-001-001-007/2367
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084515
|
25/11/2023
|
Samina
|
2005001WL000509
|
Samina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675869
|
|
SAMINA
|
MANIPUR RURAL BANK(607062)
|
|
129
|
LILONG CD BLOCK
|
MN-05-001-001-007/2369
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084519
|
25/11/2023
|
MD. Anuwar
|
2005001WL000509
|
MD. Anuwar
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675868
|
|
ANUWAR
|
MANIPUR RURAL BANK(607062)
|
|
130
|
LILONG CD BLOCK
|
MN-05-001-001-007/2371
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084521
|
25/11/2023
|
Mrs. Tombi
|
2005001WL000509
|
Mrs. Tombi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675766
|
|
TOMBI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
LILONG CD BLOCK
|
MN-05-001-001-007/2372
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084522
|
25/11/2023
|
Sakila Begum
|
2005001WL000509
|
Sakila Begum
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675787
|
|
MRS SHAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LILONG CD BLOCK
|
MN-05-001-001-007/2374
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084523
|
25/11/2023
|
Mrs. Zaheda Sultana
|
2005001WL000509
|
Mrs. Zaheda Sultana
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675875
|
|
ZAHIDA SULTANA
|
CANARA BANK(508532)
|
|
133
|
LILONG CD BLOCK
|
MN-05-001-001-007/2380
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084529
|
25/11/2023
|
Mrs. Najiya
|
2005001WL000509
|
Mrs. Najiya
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675871
|
|
MRS NAJIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LILONG CD BLOCK
|
MN-05-001-001-007/2383
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084530
|
25/11/2023
|
Mrs. Leihao
|
2005001WL000509
|
Mrs. Leihao
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675860
|
|
MRS MRS LEIHAO BIBI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LILONG CD BLOCK
|
MN-05-001-001-007/2385
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084534
|
25/11/2023
|
Mrs. Minarjan
|
2005001WL000509
|
Mrs. Minarjan
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675831
|
|
MINARJAN
|
MANIPUR RURAL BANK(607062)
|
|
136
|
LILONG CD BLOCK
|
MN-05-001-001-007/2386
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084535
|
25/11/2023
|
Mrs. Zarina
|
2005001WL000509
|
Mrs. Zarina
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675772
|
|
ZARINA
|
MANIPUR RURAL BANK(607062)
|
|
137
|
LILONG CD BLOCK
|
MN-05-001-001-007/2387
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084536
|
25/11/2023
|
Mrs. Sila
|
2005001WL000509
|
Mrs. Sila
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675838
|
|
SILA
|
MANIPUR RURAL BANK(607062)
|
|
138
|
LILONG CD BLOCK
|
MN-05-001-001-007/2390
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084538
|
25/11/2023
|
Riyajudin
|
2005001WL000509
|
Riyajudin
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675813
|
|
RIYAJUDIN
|
MANIPUR RURAL BANK(607062)
|
|
139
|
LILONG CD BLOCK
|
MN-05-001-001-007/2395
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084541
|
25/11/2023
|
Majida Banu
|
2005001WL000509
|
Majida Banu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675865
|
|
MAJIDA BANU
|
MANIPUR RURAL BANK(607062)
|
|
140
|
LILONG CD BLOCK
|
MN-05-001-001-007/2395
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084540
|
25/11/2023
|
Majida Banu
|
2005001WL000509
|
Majida Banu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675864
|
|
MAJIDA BANU
|
MANIPUR RURAL BANK(607062)
|
|
141
|
LILONG CD BLOCK
|
MN-05-001-001-007/2401
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084544
|
25/11/2023
|
Mrs. Sumita
|
2005001WL000509
|
Mrs. Sumita
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675844
|
|
SUMITA
|
MANIPUR RURAL BANK(607062)
|
|
142
|
LILONG CD BLOCK
|
MN-05-001-001-007/2401
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084543
|
25/11/2023
|
Mrs. Sumita
|
2005001WL000509
|
Mrs. Sumita
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675843
|
|
SUMITA
|
MANIPUR RURAL BANK(607062)
|
|
143
|
LILONG CD BLOCK
|
MN-05-001-001-007/2408
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084551
|
25/11/2023
|
Sureiya
|
2005001WL000509
|
Sureiya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675842
|
|
SUREIYA
|
MANIPUR RURAL BANK(607062)
|
|
144
|
LILONG CD BLOCK
|
MN-05-001-001-007/2408
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084550
|
25/11/2023
|
Sureiya
|
2005001WL000509
|
Sureiya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675841
|
|
SUREIYA
|
MANIPUR RURAL BANK(607062)
|
|
145
|
LILONG CD BLOCK
|
MN-05-001-001-007/2409
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084552
|
25/11/2023
|
Mrs. Sultana
|
2005001WL000509
|
Mrs. Sultana
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675765
|
|
SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
146
|
LILONG CD BLOCK
|
MN-05-001-001-007/2410
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084553
|
25/11/2023
|
Mrs. Shurma Shahani
|
2005001WL000509
|
Mrs. Shurma Shahani
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675853
|
|
MISS SURMA SHAHNI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LILONG CD BLOCK
|
MN-05-001-001-007/2419
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084559
|
25/11/2023
|
Md. Amubi
|
2005001WL000509
|
Md. Amubi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675760
|
|
AMUBI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
LILONG CD BLOCK
|
MN-05-001-001-007/2423
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084562
|
25/11/2023
|
Md. Muhibur
|
2005001WL000509
|
Md. Muhibur
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675877
|
|
MUHIBUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
149
|
LILONG CD BLOCK
|
MN-05-001-001-007/2423
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084561
|
25/11/2023
|
Md. Muhibur
|
2005001WL000509
|
Md. Muhibur
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675876
|
|
MUHIBUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
150
|
LILONG CD BLOCK
|
MN-05-001-001-007/2430
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084567
|
25/11/2023
|
Rohina Begum
|
2005001WL000509
|
Rohina Begum
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675793
|
|
MRS REHENA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
151
|
LILONG CD BLOCK
|
MN-05-001-001-007/2433
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084569
|
25/11/2023
|
Md. Jiyauddin
|
2005001WL000509
|
Md. Jiyauddin
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675858
|
|
JIYAUDIN
|
MANIPUR RURAL BANK(607062)
|
|
152
|
LILONG CD BLOCK
|
MN-05-001-001-007/2434
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084570
|
25/11/2023
|
L. Rita Devi
|
2005001WL000509
|
L. Rita Devi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675821
|
|
Laishram Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
LILONG CD BLOCK
|
MN-05-001-001-007/2442
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084575
|
25/11/2023
|
Th Amali Singh
|
2005001WL000509
|
Th Amali Singh
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675783
|
|
Thongam Mla Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
LILONG CD BLOCK
|
MN-05-001-001-007/2444
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084578
|
25/11/2023
|
Th. Tamna Singh
|
2005001WL000509
|
Th. Tamna Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675759
|
|
TAMNA SINGH THONGAM
|
MANIPUR RURAL BANK(607062)
|
|
155
|
LILONG CD BLOCK
|
MN-05-001-001-007/2444
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084577
|
25/11/2023
|
Th. Tamna Singh
|
2005001WL000509
|
Th. Tamna Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675758
|
|
TAMNA SINGH THONGAM
|
MANIPUR RURAL BANK(607062)
|
|
156
|
LILONG CD BLOCK
|
MN-05-001-001-007/2456
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084589
|
25/11/2023
|
Th. Naoba Singh
|
2005001WL000509
|
Th. Naoba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675879
|
|
MR THONGAM NAOBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LILONG CD BLOCK
|
MN-05-001-001-007/2456
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084588
|
25/11/2023
|
Th. Naoba Singh
|
2005001WL000509
|
Th. Naoba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675878
|
|
MR THONGAM NAOBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172640
|
172640
|
|
|
|
|
|
|
|
|
158
|
LILONG CD BLOCK
|
MN-05-001-001-007/2425
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084563
|
25/11/2023
|
Md. Sarafat
|
2005001WL000509
|
Md. Sarafat
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675704
|
|
MD SARAFAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
159
|
LILONG CD BLOCK
|
MN-05-001-001-007/1643
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084490
|
25/11/2023
|
Md. A. Kayum
|
2005001WL000509
|
Md. A. Kayum
|
00354
|
PUNB0876100
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675680
|
|
Md Abdul Kayum
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
160
|
LILONG CD BLOCK
|
MN-05-001-001-007/1171
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084367
|
25/11/2023
|
Th. Bipin
|
2005001WL000509
|
Th. Bipin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675776
|
|
THONGAM ONGBI AHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LILONG CD BLOCK
|
MN-05-001-001-007/1171
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084366
|
25/11/2023
|
Th. Bipin
|
2005001WL000509
|
Th. Bipin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675777
|
|
THONGAM ONGBI AHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LILONG CD BLOCK
|
MN-05-001-001-007/1590
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084456
|
25/11/2023
|
Ibemma
|
2005001WL000509
|
Ibemma
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675800
|
|
IBEMMA
|
MANIPUR RURAL BANK(607062)
|
|
163
|
LILONG CD BLOCK
|
MN-05-001-001-007/1614
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084469
|
25/11/2023
|
Islamuddin
|
2005001WL000509
|
Islamuddin
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675794
|
|
ISLAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
164
|
LILONG CD BLOCK
|
MN-05-001-001-007/1629
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084480
|
25/11/2023
|
Suleiman
|
2005001WL000509
|
Suleiman
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675778
|
|
MD SULEIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LILONG CD BLOCK
|
MN-05-001-001-007/1648
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084494
|
25/11/2023
|
Wahida
|
2005001WL000509
|
Wahida
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675775
|
|
MD TAMIJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LILONG CD BLOCK
|
MN-05-001-001-007/1656
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084498
|
25/11/2023
|
Mrs. Zahira
|
2005001WL000509
|
Mrs. Zahira
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675797
|
|
SAHEERA AHANI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
167
|
LILONG CD BLOCK
|
MN-05-001-001-007/2370
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084520
|
25/11/2023
|
Mrs. Rajina Begum
|
2005001WL000509
|
Mrs. Rajina Begum
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675774
|
|
MRS RAJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
168
|
LILONG CD BLOCK
|
MN-05-001-001-007/2376
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084525
|
25/11/2023
|
Salima
|
2005001WL000509
|
Salima
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675798
|
|
MRS SALIMA SALIMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LILONG CD BLOCK
|
MN-05-001-001-007/2412
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084554
|
25/11/2023
|
Mrs. Sahani
|
2005001WL000509
|
Mrs. Sahani
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675801
|
|
SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
170
|
LILONG CD BLOCK
|
MN-05-001-001-007/1575
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084441
|
25/11/2023
|
Miss Gulerjan
|
2005001WL000509
|
Miss Gulerjan
|
00415
|
SBIN0011626
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675796
|
|
GULERJAN
|
MANIPUR RURAL BANK(607062)
|
|
171
|
LILONG CD BLOCK
|
MN-05-001-001-007/1577
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084442
|
25/11/2023
|
Ezaz Ahmad
|
2005001WL000509
|
Ezaz Ahmad
|
00415
|
SBIN0011626
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675802
|
|
EZAZ AHMED
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
172
|
LILONG CD BLOCK
|
MN-05-001-001-007/2379
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084528
|
25/11/2023
|
Thoibi
|
2005001WL000509
|
Thoibi
|
00688
|
FINO0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675756
|
|
MRS MRS THOIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
173
|
LILONG CD BLOCK
|
MN-05-001-001-007/1166
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084359
|
25/11/2023
|
K. Thambal
|
2005001WL000509
|
K. Thambal
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675701
|
|
THAMBAL DEVI KANGJAM
|
MANIPUR RURAL BANK(607062)
|
|
174
|
LILONG CD BLOCK
|
MN-05-001-001-007/1166
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084358
|
25/11/2023
|
K. Thambal
|
2005001WL000509
|
K. Thambal
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675702
|
|
THAMBAL DEVI KANGJAM
|
MANIPUR RURAL BANK(607062)
|
|
175
|
LILONG CD BLOCK
|
MN-05-001-001-007/1186
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084376
|
25/11/2023
|
K. Rajen
|
2005001WL000509
|
K. Rajen
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675723
|
|
KANGJAM RAJEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LILONG CD BLOCK
|
MN-05-001-001-007/1186
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084375
|
25/11/2023
|
K. Rajen
|
2005001WL000509
|
K. Rajen
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675724
|
|
KANGJAM RAJEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LILONG CD BLOCK
|
MN-05-001-001-007/1189
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084379
|
25/11/2023
|
Ch Lanngamba Singh
|
2005001WL000509
|
Ch Lanngamba Singh
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675712
|
|
CH INAOMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
178
|
LILONG CD BLOCK
|
MN-05-001-001-007/1190
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084380
|
25/11/2023
|
Th. BirenkumarBir
|
2005001WL000509
|
Th. BirenkumarBir
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675698
|
|
MR THOKCHOM BIRENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
LILONG CD BLOCK
|
MN-05-001-001-007/1193
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084383
|
25/11/2023
|
H. Sama
|
2005001WL000509
|
H. Sama
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675699
|
|
HUIDROM ONGBI SHAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
180
|
LILONG CD BLOCK
|
MN-05-001-001-007/1198
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084386
|
25/11/2023
|
Md Safijuddin
|
2005001WL000509
|
Md Safijuddin
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675720
|
|
MANIZAN
|
MANIPUR RURAL BANK(607062)
|
|
181
|
LILONG CD BLOCK
|
MN-05-001-001-007/1203
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084390
|
25/11/2023
|
H. Manglem
|
2005001WL000509
|
H. Manglem
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675727
|
|
MR HEISNAM MANGLEMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
LILONG CD BLOCK
|
MN-05-001-001-007/1208
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084393
|
25/11/2023
|
L. DHANANJOY
|
2005001WL000509
|
L. DHANANJOY
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675716
|
|
LANGAM DHANANJOY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LILONG CD BLOCK
|
MN-05-001-001-007/1213
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084398
|
25/11/2023
|
Kh. Abung
|
2005001WL000509
|
Kh. Abung
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675738
|
|
NINGOMBAM ABUNG SINGH
|
CANARA BANK(508532)
|
|
184
|
LILONG CD BLOCK
|
MN-05-001-001-007/1215
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084399
|
25/11/2023
|
Kh. Achouba
|
2005001WL000509
|
Kh. Achouba
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675735
|
|
KHAIDEM ACHOUBA SINGH
|
CANARA BANK(508532)
|
|
185
|
LILONG CD BLOCK
|
MN-05-001-001-007/1216
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084400
|
25/11/2023
|
Kh. Jiten Singh
|
2005001WL000509
|
Kh. Jiten Singh
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675717
|
|
KHAIDEM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
186
|
LILONG CD BLOCK
|
MN-05-001-001-007/1219
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084403
|
25/11/2023
|
Kh. Premjit
|
2005001WL000509
|
Kh. Premjit
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675732
|
|
MR KHAIDEM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
LILONG CD BLOCK
|
MN-05-001-001-007/1221
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084405
|
25/11/2023
|
W. Maimu
|
2005001WL000509
|
W. Maimu
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675733
|
|
WAKONGTHEM MAIMU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
188
|
LILONG CD BLOCK
|
MN-05-001-001-007/1222
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084406
|
25/11/2023
|
W. BABITA DEVI
|
2005001WL000509
|
W. BABITA DEVI
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675703
|
|
MRS WAKONGTHEM BABITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LILONG CD BLOCK
|
MN-05-001-001-007/1226
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084408
|
25/11/2023
|
H. LEIMA CHANU
|
2005001WL000509
|
H. LEIMA CHANU
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675700
|
|
H LEIMA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
190
|
LILONG CD BLOCK
|
MN-05-001-001-007/1227
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084409
|
25/11/2023
|
L. Mukta Singh
|
2005001WL000509
|
L. Mukta Singh
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675739
|
|
MR LAISHRAM MUKTASINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
LILONG CD BLOCK
|
MN-05-001-001-007/1233
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084414
|
25/11/2023
|
H. Rajmohal
|
2005001WL000509
|
H. Rajmohal
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675722
|
|
MR HUIDROM RAJMOHON SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
LILONG CD BLOCK
|
MN-05-001-001-007/1250
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084427
|
25/11/2023
|
Sultana
|
2005001WL000509
|
Sultana
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675721
|
|
SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LILONG CD BLOCK
|
MN-05-001-001-007/1580
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084446
|
25/11/2023
|
Th Yaima Singh
|
2005001WL000509
|
Th Yaima Singh
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675734
|
|
THIYAM IBOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
194
|
LILONG CD BLOCK
|
MN-05-001-001-007/1593
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084458
|
25/11/2023
|
Sirajan
|
2005001WL000509
|
Sirajan
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675715
|
|
SIRAJAN
|
MANIPUR RURAL BANK(607062)
|
|
195
|
LILONG CD BLOCK
|
MN-05-001-001-007/1595
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084460
|
25/11/2023
|
Alamjan
|
2005001WL000509
|
Alamjan
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675795
|
|
ALAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
196
|
LILONG CD BLOCK
|
MN-05-001-001-007/1635
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084484
|
25/11/2023
|
Ruhida Begum
|
2005001WL000509
|
Ruhida Begum
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675719
|
|
RHODA
|
MANIPUR RURAL BANK(607062)
|
|
197
|
LILONG CD BLOCK
|
MN-05-001-001-007/1636
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084485
|
25/11/2023
|
MRS. LEIMA
|
2005001WL000509
|
MRS. LEIMA
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675706
|
|
LEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LILONG CD BLOCK
|
MN-05-001-001-007/1649
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084495
|
25/11/2023
|
Md. Abdul Noor
|
2005001WL000509
|
Md. Abdul Noor
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675666
|
|
YANGKHUBAM ABDUL NUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LILONG CD BLOCK
|
MN-05-001-001-007/1675
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084501
|
25/11/2023
|
T. Sanahanbi
|
2005001WL000509
|
T. Sanahanbi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675728
|
|
THONGAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
200
|
LILONG CD BLOCK
|
MN-05-001-001-007/1678
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084502
|
25/11/2023
|
L. SHABITRI DEVI
|
2005001WL000509
|
L. SHABITRI DEVI
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675731
|
|
L SABITRI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
201
|
LILONG CD BLOCK
|
MN-05-001-001-007/1727
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084509
|
25/11/2023
|
H. Chandra
|
2005001WL000509
|
H. Chandra
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675726
|
|
MR HUIDROM CHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
LILONG CD BLOCK
|
MN-05-001-001-007/2363
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084513
|
25/11/2023
|
Mrs. Sitara
|
2005001WL000509
|
Mrs. Sitara
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675711
|
|
SITARA
|
MANIPUR RURAL BANK(607062)
|
|
203
|
LILONG CD BLOCK
|
MN-05-001-001-007/2384
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084532
|
25/11/2023
|
Esmejan
|
2005001WL000509
|
Esmejan
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675718
|
|
MRS MRS ISMEJAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
LILONG CD BLOCK
|
MN-05-001-001-007/2384
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084531
|
25/11/2023
|
Md.Abdus Salam
|
2005001WL000509
|
Md.Abdus Salam
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675709
|
|
SALAM
|
MANIPUR RURAL BANK(607062)
|
|
205
|
LILONG CD BLOCK
|
MN-05-001-001-007/2384
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084533
|
25/11/2023
|
Md.Abdus Salam
|
2005001WL000509
|
Md.Abdus Salam
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675710
|
|
SALAM
|
MANIPUR RURAL BANK(607062)
|
|
206
|
LILONG CD BLOCK
|
MN-05-001-001-007/2391
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084539
|
25/11/2023
|
Md. Amjad
|
2005001WL000509
|
Md. Amjad
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675705
|
|
AMJAD
|
MANIPUR RURAL BANK(607062)
|
|
207
|
LILONG CD BLOCK
|
MN-05-001-001-007/2405
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084546
|
25/11/2023
|
Sanatomba
|
2005001WL000509
|
Sanatomba
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675714
|
|
SANATOMBA
|
MANIPUR RURAL BANK(607062)
|
|
208
|
LILONG CD BLOCK
|
MN-05-001-001-007/2426
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084564
|
25/11/2023
|
Md. Zumakhan
|
2005001WL000509
|
Md. Zumakhan
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675741
|
|
ZUMA KHAN
|
MANIPUR RURAL BANK(607062)
|
|
209
|
LILONG CD BLOCK
|
MN-05-001-001-007/2437
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084573
|
25/11/2023
|
Sn. Surbala Devi
|
2005001WL000509
|
Sn. Surbala Devi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675737
|
|
MRS SANASAM SURBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LILONG CD BLOCK
|
MN-05-001-001-007/2439
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084574
|
25/11/2023
|
Kh. Balaleima
|
2005001WL000509
|
Kh. Balaleima
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675736
|
|
MRS KHAIDEM BALALEIMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LILONG CD BLOCK
|
MN-05-001-001-007/2445
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084580
|
25/11/2023
|
Ch. Basanta Singh
|
2005001WL000509
|
Ch. Basanta Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675708
|
|
Chabungbam Basanta Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
LILONG CD BLOCK
|
MN-05-001-001-007/2445
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084579
|
25/11/2023
|
Ch. Basanta Singh
|
2005001WL000509
|
Ch. Basanta Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675707
|
|
Chabungbam Basanta Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
LILONG CD BLOCK
|
MN-05-001-001-007/2452
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084584
|
25/11/2023
|
K. Nikita Devi
|
2005001WL000509
|
K. Nikita Devi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675713
|
|
Kangjam Romen Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
LILONG CD BLOCK
|
MN-05-001-001-007/2453
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084586
|
25/11/2023
|
Th. Dhaneshori
|
2005001WL000509
|
Th. Dhaneshori
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675730
|
|
THONGAM DHANESHWORI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
215
|
LILONG CD BLOCK
|
MN-05-001-001-007/2453
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084585
|
25/11/2023
|
Th. Dhaneshori
|
2005001WL000509
|
Th. Dhaneshori
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8038675729
|
|
THONGAM DHANESHWORI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
216
|
LILONG CD BLOCK
|
MN-05-001-001-007/2457
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084590
|
25/11/2023
|
Kh. Shanta Devi
|
2005001WL000509
|
Kh. Shanta Devi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675740
|
|
MRS YUMLEMBAM SANTARANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LILONG CD BLOCK
|
MN-05-001-001-007/2460
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084593
|
25/11/2023
|
H. Bijiya
|
2005001WL000509
|
H. Bijiya
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8038675725
|
|
MRS HUIDROM BIJAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312520
|
312520
|
|
|
|
|
|
|
|