|
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-05-001-001-002/190
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030831
|
11/10/2023
|
Md Rafique
|
2005001WL000197
|
Md Rafique
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Rejected
|
12/10/2023
|
|
6423828250
|
Aadhaar Number not mapped to Account Number
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-002/260
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030860
|
11/10/2023
|
Md. Abdul Zabar
|
2005001WL000197
|
Md. Abdul Zabar
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828222
|
|
SMDC CHUNGKHAM MAKHA GOVT.P/M,LILONG CHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-002/262
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030861
|
11/10/2023
|
Heinaton
|
2005001WL000197
|
Heinaton
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828216
|
|
MRS MRS HEINATON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-002/174
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030786
|
11/10/2023
|
Azid Ali
|
2005001WL000197
|
Azid Ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828173
|
|
MD. AZID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-002/1770
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030789
|
11/10/2023
|
Mrs. Bibisara
|
2005001WL000197
|
Mrs. Bibisara
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828225
|
|
BIBI SHARA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-002/181
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030792
|
11/10/2023
|
Gahorjan
|
2005001WL000197
|
Gahorjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828273
|
|
GAHORJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-002/1825
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030795
|
11/10/2023
|
Md. Amir Huisen
|
2005001WL000197
|
Md. Amir Huisen
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828300
|
|
AMIR HUISEN
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-002/1826
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030796
|
11/10/2023
|
M.v. Khurshid
|
2005001WL000197
|
M.v. Khurshid
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828220
|
|
MV KHUSID ALAM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-002/1828
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030797
|
11/10/2023
|
Mujahid
|
2005001WL000197
|
Mujahid
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828253
|
|
MD MUJAHID
|
MANIPUR RURAL BANK(607062)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-002/1846
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030808
|
11/10/2023
|
Basirun
|
2005001WL000197
|
Basirun
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828249
|
|
MRS BASIRUN BASIRUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-002/1847
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030809
|
11/10/2023
|
Tombi
|
2005001WL000197
|
Tombi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828299
|
|
TOMBI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-002/1849
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030810
|
11/10/2023
|
Miss Abem
|
2005001WL000197
|
Miss Abem
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828272
|
|
MRS MISS ABEM
|
STATE BANK OF INDIA(508548)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-002/1855
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030814
|
11/10/2023
|
Md Sanjoy Khan
|
2005001WL000197
|
Md Sanjoy Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828274
|
|
MD SANJOY KHAN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-001-002/1857
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030816
|
11/10/2023
|
Mrs. Samila
|
2005001WL000197
|
Mrs. Samila
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828275
|
|
SAMILA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-002/1858
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030817
|
11/10/2023
|
Ruhina
|
2005001WL000197
|
Ruhina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828285
|
|
RUHINA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-002/1860
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030819
|
11/10/2023
|
Hamsira
|
2005001WL000197
|
Hamsira
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828227
|
|
HAMSIRA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-002/1863
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030820
|
11/10/2023
|
Md Ashraf Ali
|
2005001WL000197
|
Md Ashraf Ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828251
|
|
MD ASHRAF ALI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-001-002/1864
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030821
|
11/10/2023
|
Alamjan
|
2005001WL000197
|
Alamjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828255
|
|
ALAMZAN
|
MANIPUR RURAL BANK(607062)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-001-002/1868
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030822
|
11/10/2023
|
MIss Farida
|
2005001WL000197
|
MIss Farida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828293
|
|
MRS FARIDA FARIDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-001-002/1874
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030825
|
11/10/2023
|
Nuree
|
2005001WL000197
|
Nuree
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828295
|
|
NUREE
|
MANIPUR RURAL BANK(607062)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-001-002/1883
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030827
|
11/10/2023
|
Rahamjan
|
2005001WL000197
|
Rahamjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828304
|
|
MISS MISS RAHAMJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-001-002/1887
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030829
|
11/10/2023
|
Nashima Bogimayum
|
2005001WL000197
|
Nashima Bogimayum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828224
|
|
NASIMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-001-002/189
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030830
|
11/10/2023
|
Mrs. Zulekha
|
2005001WL000197
|
Mrs. Zulekha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828228
|
|
MRS ZULEKHA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-001-002/194
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030832
|
11/10/2023
|
Sirajan
|
2005001WL000197
|
Sirajan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828296
|
|
SIRAJAN
|
CANARA BANK(508532)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-001-002/195
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030833
|
11/10/2023
|
Ruhida
|
2005001WL000197
|
Ruhida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828294
|
|
MRS RUHIDA RUHIDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-001-002/203
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030834
|
11/10/2023
|
Md. Khomeiton
|
2005001WL000197
|
Md. Khomeiton
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828254
|
|
MD SERAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-001-002/206
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030836
|
11/10/2023
|
Mrs Barejan
|
2005001WL000197
|
Mrs Barejan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828303
|
|
MRS BAREJAN
|
MANIPUR RURAL BANK(607062)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-001-002/210
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030837
|
11/10/2023
|
Mrs Rita Fariya
|
2005001WL000197
|
Mrs Rita Fariya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828252
|
|
RITA FARIYA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-001-002/217
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030842
|
11/10/2023
|
Ms Amin Khatu
|
2005001WL000197
|
Ms Amin Khatu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828219
|
|
MRS MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-001-002/247
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030845
|
11/10/2023
|
Mrs. Dilorjan
|
2005001WL000197
|
Mrs. Dilorjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828270
|
|
DILORJAN
|
MANIPUR RURAL BANK(607062)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-001-002/248
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030846
|
11/10/2023
|
Sanamacha Bibi
|
2005001WL000197
|
Sanamacha Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828218
|
|
SANAMACHA BIBI W/O MD SIRAJ AHAMED
|
MANIPUR RURAL BANK(607062)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-001-002/2543
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030850
|
11/10/2023
|
Md Imran Hassan
|
2005001WL000197
|
Md Imran Hassan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828260
|
|
MD IMRAN HASSAN
|
BANK OF INDIA(508505)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-001-002/2544
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030851
|
11/10/2023
|
Md Najir Ahamed
|
2005001WL000197
|
Md Najir Ahamed
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828301
|
|
MV NAJIR AHMFD
|
MANIPUR RURAL BANK(607062)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-001-002/2545
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030852
|
11/10/2023
|
Saniya
|
2005001WL000197
|
Saniya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828259
|
|
SANIYA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-001-002/2552
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030857
|
11/10/2023
|
Mrs Rahamjan
|
2005001WL000197
|
Mrs Rahamjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828271
|
|
RAHAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-001-002/256
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030859
|
11/10/2023
|
Ms. Mumtaj Begum
|
2005001WL000197
|
Ms. Mumtaj Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828261
|
|
MRS MRS MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-001-002/265
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030863
|
11/10/2023
|
Raoshan Ali
|
2005001WL000197
|
Raoshan Ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828256
|
|
ROUSAN ALI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-001-002/266
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030864
|
11/10/2023
|
Urirei
|
2005001WL000197
|
Urirei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828257
|
|
URIREI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-001-002/269
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030866
|
11/10/2023
|
Mumtaz
|
2005001WL000197
|
Mumtaz
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828226
|
|
MAMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-001-002/270
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030867
|
11/10/2023
|
Haliman
|
2005001WL000197
|
Haliman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828297
|
|
HALIMAN
|
MANIPUR RURAL BANK(607062)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-001-002/271
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030868
|
11/10/2023
|
Md. Rijayuddin
|
2005001WL000197
|
Md. Rijayuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828269
|
|
RIYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-001-002/274
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030869
|
11/10/2023
|
Rita Sahani
|
2005001WL000197
|
Rita Sahani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828258
|
|
RITA SAHANI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-001-002/275
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030870
|
11/10/2023
|
Sureiya Begum
|
2005001WL000197
|
Sureiya Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828217
|
|
SUREIYA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-001-003/1911
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030883
|
11/10/2023
|
Md. Feroj Khan
|
2005001WL000197
|
Md. Feroj Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828302
|
|
FIROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-001-003/1918
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030887
|
11/10/2023
|
Mrs. Leihan Bibi
|
2005001WL000197
|
Mrs. Leihan Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828244
|
|
LEIHAN
|
MANIPUR RURAL BANK(607062)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-001-003/295
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030914
|
11/10/2023
|
Mrs. Marem
|
2005001WL000197
|
Mrs. Marem
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828284
|
|
MAREM
|
MANIPUR RURAL BANK(607062)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-001-003/299
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030916
|
11/10/2023
|
Mrs. Rahamtun
|
2005001WL000197
|
Mrs. Rahamtun
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828221
|
|
RAHAMTUN
|
MANIPUR RURAL BANK(607062)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-001-003/322
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030925
|
11/10/2023
|
Mrs. Alamjan
|
2005001WL000197
|
Mrs. Alamjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828280
|
|
ALAMZAN
|
MANIPUR RURAL BANK(607062)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-001-003/331
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030929
|
11/10/2023
|
Md. Alauddin
|
2005001WL000197
|
Md. Alauddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828241
|
|
ALAUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-001-003/338
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030931
|
11/10/2023
|
Mrs. Khursida
|
2005001WL000197
|
Mrs. Khursida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828283
|
|
MRS KHUSIDA KHUSIDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-001-003/339
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030932
|
11/10/2023
|
Mrs. Khadijan
|
2005001WL000197
|
Mrs. Khadijan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828242
|
|
KHADIJAN
|
MANIPUR RURAL BANK(607062)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-001-003/372
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030945
|
11/10/2023
|
Zulekha Bibi
|
2005001WL000197
|
Zulekha Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828298
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-001-003/408
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030958
|
11/10/2023
|
M.V. Abdul Salam
|
2005001WL000197
|
M.V. Abdul Salam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828243
|
|
ABDUL SALAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182000
|
182000
|
|
|
|
|
|
|
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-001-002/2549
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030854
|
11/10/2023
|
Sajida
|
2005001WL000197
|
Sajida
|
00354
|
PUNB0065120
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828166
|
|
SAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-001-003/307
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030919
|
11/10/2023
|
Md Muktajan
|
2005001WL000197
|
Md Muktajan
|
00415
|
SBIN0000092
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828170
|
|
MUKTAZAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-001-002/1768
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030788
|
11/10/2023
|
Rasida Begum
|
2005001WL000197
|
Rasida Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828247
|
|
RASIDA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-001-002/179
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030790
|
11/10/2023
|
md Tazudin
|
2005001WL000197
|
md Tazudin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828174
|
|
TAZUDIN
|
MANIPUR RURAL BANK(607062)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-001-002/180
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030791
|
11/10/2023
|
Samila
|
2005001WL000197
|
Samila
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828185
|
|
TOMBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-001-002/1822
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030794
|
11/10/2023
|
Bogimayum Reshma
|
2005001WL000197
|
Bogimayum Reshma
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828223
|
|
MRS BOGIMAYUM RESHMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-001-002/1829
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030798
|
11/10/2023
|
mrs Anorjan
|
2005001WL000197
|
mrs Anorjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828197
|
|
ANORJAN
|
MANIPUR RURAL BANK(607062)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-001-002/183
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030799
|
11/10/2023
|
Sheikh Abbas Khan
|
2005001WL000197
|
Sheikh Abbas Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828153
|
|
SHEIKH ABBAS KHAN
|
CANARA BANK(508532)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-001-002/1830
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030800
|
11/10/2023
|
Mrs Silla
|
2005001WL000197
|
Mrs Silla
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828187
|
|
SILA
|
MANIPUR RURAL BANK(607062)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-001-002/1835
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030801
|
11/10/2023
|
Md Firoj Khan
|
2005001WL000197
|
Md Firoj Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828215
|
|
FIROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-001-002/1837
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030802
|
11/10/2023
|
mrs Sabana
|
2005001WL000197
|
mrs Sabana
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828186
|
|
SABANA
|
MANIPUR RURAL BANK(607062)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-001-002/1841
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030805
|
11/10/2023
|
Taj Banu
|
2005001WL000197
|
Taj Banu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828246
|
|
TAJ BANU
|
MANIPUR RURAL BANK(607062)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-001-002/1844
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030806
|
11/10/2023
|
Naziya Hassan
|
2005001WL000197
|
Naziya Hassan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828199
|
|
MRS BOGIMAYUM NAZIYA HASSAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-001-002/1845
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030807
|
11/10/2023
|
mrs Rajina
|
2005001WL000197
|
mrs Rajina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828266
|
|
RAJINA
|
MANIPUR RURAL BANK(607062)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-001-002/185
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030811
|
11/10/2023
|
Rahamjan
|
2005001WL000197
|
Rahamjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828245
|
|
RAHAMJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-001-002/1850
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030812
|
11/10/2023
|
Mrs Amina
|
2005001WL000197
|
Mrs Amina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828248
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-001-002/1854
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030813
|
11/10/2023
|
mrs Wakila
|
2005001WL000197
|
mrs Wakila
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828200
|
|
MRS WAKILA WAKILA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-001-002/186
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030818
|
11/10/2023
|
Mrs Abeda
|
2005001WL000197
|
Mrs Abeda
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828198
|
|
ABEDA
|
MANIPUR RURAL BANK(607062)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-001-002/1877
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030826
|
11/10/2023
|
Riyas Khan
|
2005001WL000197
|
Riyas Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828147
|
|
MRS RIYAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-001-002/1886
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030828
|
11/10/2023
|
Leina Yumkhaibam
|
2005001WL000197
|
Leina Yumkhaibam
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828287
|
|
LEINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-001-002/204
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030835
|
11/10/2023
|
Mrs Sajina
|
2005001WL000197
|
Mrs Sajina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828286
|
|
MRS SAJINA SAJINA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-001-002/211
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030838
|
11/10/2023
|
Baratun.
|
2005001WL000197
|
Baratun.
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828172
|
|
BARATUN
|
MANIPUR RURAL BANK(607062)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-001-002/212
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030839
|
11/10/2023
|
Amina Khatun
|
2005001WL000197
|
Amina Khatun
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828268
|
|
NAZIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-001-002/213
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030840
|
11/10/2023
|
Mv. Sabir Ahamad
|
2005001WL000197
|
Mv. Sabir Ahamad
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828167
|
|
SABIR AHAMED
|
MANIPUR RURAL BANK(607062)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-001-002/214
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030841
|
11/10/2023
|
Mrs Tomei Bibi
|
2005001WL000197
|
Mrs Tomei Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828288
|
|
TOMEI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-001-002/252
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030848
|
11/10/2023
|
Mrs Reshmani
|
2005001WL000197
|
Mrs Reshmani
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828281
|
|
MRS RESHMANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-001-002/254
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030849
|
11/10/2023
|
Mrs Rasijan
|
2005001WL000197
|
Mrs Rasijan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828189
|
|
RASHIJAN
|
MANIPUR RURAL BANK(607062)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-001-002/255
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030855
|
11/10/2023
|
Md Sabir Ahamed
|
2005001WL000197
|
Md Sabir Ahamed
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828188
|
|
SABIR AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-001-002/263
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030862
|
11/10/2023
|
Mrs. Rahamani
|
2005001WL000197
|
Mrs. Rahamani
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828168
|
|
RAHAMANI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-001-002/267
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030865
|
11/10/2023
|
Mrs Najima
|
2005001WL000197
|
Mrs Najima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828204
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-001-002/372
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030871
|
11/10/2023
|
Pishak Bibi Rahima
|
2005001WL000197
|
Pishak Bibi Rahima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828211
|
|
PISHSK BIBI [RAHIMA]
|
MANIPUR RURAL BANK(607062)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-001-002/50
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030872
|
11/10/2023
|
Mrs. Manira
|
2005001WL000197
|
Mrs. Manira
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828209
|
|
MANIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-001-002/64
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030873
|
11/10/2023
|
Mrs Saminara
|
2005001WL000197
|
Mrs Saminara
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828267
|
|
SAMIM NARA
|
MANIPUR RURAL BANK(607062)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-001-003/1891
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030875
|
11/10/2023
|
Zaheya Khan
|
2005001WL000197
|
Zaheya Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828235
|
|
MD.YAHIYA KHAN
|
MANIPUR RURAL BANK(607062)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-001-003/1894
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030876
|
11/10/2023
|
Fatima
|
2005001WL000197
|
Fatima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828234
|
|
MRS FATIMA FATIMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-001-003/1900
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030877
|
11/10/2023
|
Md Alimuddin
|
2005001WL000197
|
Md Alimuddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828214
|
|
MD ALIMUDDIN
|
UCO BANK(607066)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-001-003/1902
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030878
|
11/10/2023
|
Md Amir Khan
|
2005001WL000197
|
Md Amir Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828203
|
|
Md Amir Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-001-003/1903
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030879
|
11/10/2023
|
Maneruddin
|
2005001WL000197
|
Maneruddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828182
|
|
MANERUDIN
|
MANIPUR RURAL BANK(607062)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-001-003/1904
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030880
|
11/10/2023
|
Khusida
|
2005001WL000197
|
Khusida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828193
|
|
MRS MRS KHUSIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-001-003/1908
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030881
|
11/10/2023
|
Amita
|
2005001WL000197
|
Amita
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828239
|
|
MRS MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-001-003/1910
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030882
|
11/10/2023
|
Mukeya
|
2005001WL000197
|
Mukeya
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828180
|
|
MUKIA
|
MANIPUR RURAL BANK(607062)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-001-003/1913
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030884
|
11/10/2023
|
Ruhida
|
2005001WL000197
|
Ruhida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828184
|
|
MRS ROHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-001-003/1914
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030885
|
11/10/2023
|
Amita
|
2005001WL000197
|
Amita
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828240
|
|
MRS MISS AMITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-001-003/1916
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030886
|
11/10/2023
|
Yaim Bibi
|
2005001WL000197
|
Yaim Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828236
|
|
SERABANU
|
MANIPUR RURAL BANK(607062)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-001-003/1926
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030890
|
11/10/2023
|
Mrs Sarina
|
2005001WL000197
|
Mrs Sarina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828262
|
|
SARINA NAJARIA
|
MANIPUR RURAL BANK(607062)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-001-003/1932
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030891
|
11/10/2023
|
Rahina
|
2005001WL000197
|
Rahina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828278
|
|
MRS RUHINA RUHINA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-001-003/1935
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030892
|
11/10/2023
|
Shahengan
|
2005001WL000197
|
Shahengan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828277
|
|
MRS SAHERJAN SAHERJAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-001-003/1938
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030893
|
11/10/2023
|
Salator
|
2005001WL000197
|
Salator
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828208
|
|
SALATUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-001-003/1939
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030894
|
11/10/2023
|
Souda
|
2005001WL000197
|
Souda
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828202
|
|
SOUDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-001-003/1945
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030895
|
11/10/2023
|
Abdul Noor
|
2005001WL000197
|
Abdul Noor
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828279
|
|
MR MD ABDUL NUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-001-003/1947
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030896
|
11/10/2023
|
Mrs. Naseratun
|
2005001WL000197
|
Mrs. Naseratun
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828161
|
|
NASIRATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-001-003/1949
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030897
|
11/10/2023
|
Basiran Bibi
|
2005001WL000197
|
Basiran Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828196
|
|
BASIRAN
|
MANIPUR RURAL BANK(607062)
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-001-003/1950
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030898
|
11/10/2023
|
Md. Sabir Khan
|
2005001WL000197
|
Md. Sabir Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828289
|
|
SABIR AHMAD
|
MANIPUR RURAL BANK(607062)
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-001-003/1951
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030899
|
11/10/2023
|
Mrs. Yasmin
|
2005001WL000197
|
Mrs. Yasmin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828263
|
|
MRS ISMIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-001-003/1952
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030900
|
11/10/2023
|
Mrs Khalida
|
2005001WL000197
|
Mrs Khalida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828194
|
|
MRS KHALIDA KHALIDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LILONG CD BLOCK
|
MN-05-001-001-003/1957
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030901
|
11/10/2023
|
md Najeruddin
|
2005001WL000197
|
md Najeruddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828159
|
|
MR MD NAJERUDDIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
LILONG CD BLOCK
|
MN-05-001-001-003/1967
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030902
|
11/10/2023
|
Mrs Nargis
|
2005001WL000197
|
Mrs Nargis
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828201
|
|
NARGIS
|
MANIPUR RURAL BANK(607062)
|
|
111
|
LILONG CD BLOCK
|
MN-05-001-001-003/1969
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030904
|
11/10/2023
|
RIJIYA APIK
|
2005001WL000197
|
RIJIYA APIK
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828190
|
|
REZIYA APIK
|
MANIPUR RURAL BANK(607062)
|
|
112
|
LILONG CD BLOCK
|
MN-05-001-001-003/1973
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030905
|
11/10/2023
|
Mrs. Sakila
|
2005001WL000197
|
Mrs. Sakila
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828282
|
|
SAKILA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
113
|
LILONG CD BLOCK
|
MN-05-001-001-003/1978
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030906
|
11/10/2023
|
Md. Aslam Khan
|
2005001WL000197
|
Md. Aslam Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828146
|
|
MR MD ASLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
LILONG CD BLOCK
|
MN-05-001-001-003/2574
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030909
|
11/10/2023
|
Md Nurul Huda
|
2005001WL000197
|
Md Nurul Huda
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828265
|
|
MD NURUL HUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LILONG CD BLOCK
|
MN-05-001-001-003/2575
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030910
|
11/10/2023
|
Mrs Samim Banu
|
2005001WL000197
|
Mrs Samim Banu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828195
|
|
SAMIM BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LILONG CD BLOCK
|
MN-05-001-001-003/290
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030911
|
11/10/2023
|
Nganbi Bibi
|
2005001WL000197
|
Nganbi Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828206
|
|
ANGANBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LILONG CD BLOCK
|
MN-05-001-001-003/292
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030912
|
11/10/2023
|
Mrs. Angou
|
2005001WL000197
|
Mrs. Angou
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828212
|
|
ANGOU
|
MANIPUR RURAL BANK(607062)
|
|
118
|
LILONG CD BLOCK
|
MN-05-001-001-003/294
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030913
|
11/10/2023
|
Md. Ataou Rahaman
|
2005001WL000197
|
Md. Ataou Rahaman
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828179
|
|
ATAO RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
119
|
LILONG CD BLOCK
|
MN-05-001-001-003/297
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030915
|
11/10/2023
|
Md. Zariq
|
2005001WL000197
|
Md. Zariq
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828151
|
|
MR TARIQUE AZIZ
|
STATE BANK OF INDIA(508548)
|
|
120
|
LILONG CD BLOCK
|
MN-05-001-001-003/304
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030917
|
11/10/2023
|
Abeda
|
2005001WL000197
|
Abeda
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828176
|
|
ABEDA BEGUM W/O MD BASIRUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
121
|
LILONG CD BLOCK
|
MN-05-001-001-003/305
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030918
|
11/10/2023
|
Mrs Yusekha
|
2005001WL000197
|
Mrs Yusekha
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828232
|
|
ZULEKHA
|
MANIPUR RURAL BANK(607062)
|
|
122
|
LILONG CD BLOCK
|
MN-05-001-001-003/309
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030920
|
11/10/2023
|
Md Ziaur Rahaman
|
2005001WL000197
|
Md Ziaur Rahaman
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828213
|
|
ZIAUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
123
|
LILONG CD BLOCK
|
MN-05-001-001-003/310
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030921
|
11/10/2023
|
Mrs. Fayelatun
|
2005001WL000197
|
Mrs. Fayelatun
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828230
|
|
MRS FAJILATUN FAJILATUN
|
STATE BANK OF INDIA(508548)
|
|
124
|
LILONG CD BLOCK
|
MN-05-001-001-003/316
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030922
|
11/10/2023
|
Md. Manergun
|
2005001WL000197
|
Md. Manergun
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828169
|
|
MD MANERGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LILONG CD BLOCK
|
MN-05-001-001-003/319
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030923
|
11/10/2023
|
Resmani
|
2005001WL000197
|
Resmani
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828229
|
|
RESAMANI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
LILONG CD BLOCK
|
MN-05-001-001-003/321
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030924
|
11/10/2023
|
mrs Ruheda Bibi
|
2005001WL000197
|
mrs Ruheda Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828177
|
|
RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
127
|
LILONG CD BLOCK
|
MN-05-001-001-003/323
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030926
|
11/10/2023
|
Rajina
|
2005001WL000197
|
Rajina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828164
|
|
REZIYA
|
MANIPUR RURAL BANK(607062)
|
|
128
|
LILONG CD BLOCK
|
MN-05-001-001-003/324
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030927
|
11/10/2023
|
Mrs. Garamjan
|
2005001WL000197
|
Mrs. Garamjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828237
|
|
GARAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
129
|
LILONG CD BLOCK
|
MN-05-001-001-003/330
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030928
|
11/10/2023
|
Mrs. Kum Kum
|
2005001WL000197
|
Mrs. Kum Kum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828233
|
|
KUMKUM
|
MANIPUR RURAL BANK(607062)
|
|
130
|
LILONG CD BLOCK
|
MN-05-001-001-003/335
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030930
|
11/10/2023
|
Mrs. Basirjan
|
2005001WL000197
|
Mrs. Basirjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828171
|
|
MRS BASIRJAN BASIRJAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
LILONG CD BLOCK
|
MN-05-001-001-003/342
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030933
|
11/10/2023
|
Mrs. Leirang Bibi
|
2005001WL000197
|
Mrs. Leirang Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828231
|
|
LEIRANG
|
MANIPUR RURAL BANK(607062)
|
|
132
|
LILONG CD BLOCK
|
MN-05-001-001-003/344
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030934
|
11/10/2023
|
Mrs. Memma Bibi
|
2005001WL000197
|
Mrs. Memma Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828160
|
|
MEMMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
LILONG CD BLOCK
|
MN-05-001-001-003/347
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030936
|
11/10/2023
|
Romina
|
2005001WL000197
|
Romina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828175
|
|
MRS MRS ROMINA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LILONG CD BLOCK
|
MN-05-001-001-003/348
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030937
|
11/10/2023
|
Leihan Bibi
|
2005001WL000197
|
Leihan Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828210
|
|
LEIHAN BIBI W/O FEIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
135
|
LILONG CD BLOCK
|
MN-05-001-001-003/349
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030938
|
11/10/2023
|
Ziaoddin
|
2005001WL000197
|
Ziaoddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828150
|
|
JIYAUDDIN YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
136
|
LILONG CD BLOCK
|
MN-05-001-001-003/356
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030940
|
11/10/2023
|
Mrs. Basirjan
|
2005001WL000197
|
Mrs. Basirjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828183
|
|
BASIRAN
|
MANIPUR RURAL BANK(607062)
|
|
137
|
LILONG CD BLOCK
|
MN-05-001-001-003/363
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030942
|
11/10/2023
|
Mrs. Nahamcha
|
2005001WL000197
|
Mrs. Nahamcha
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828291
|
|
NAHAMACHA
|
MANIPUR RURAL BANK(607062)
|
|
138
|
LILONG CD BLOCK
|
MN-05-001-001-003/364
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030943
|
11/10/2023
|
Md Salaoddin
|
2005001WL000197
|
Md Salaoddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828292
|
|
ISLAODDIN
|
MANIPUR RURAL BANK(607062)
|
|
139
|
LILONG CD BLOCK
|
MN-05-001-001-003/371
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030944
|
11/10/2023
|
Madina Bibi
|
2005001WL000197
|
Madina Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828238
|
|
MRS MADINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
140
|
LILONG CD BLOCK
|
MN-05-001-001-003/373
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030946
|
11/10/2023
|
Mrs. Mamtaj
|
2005001WL000197
|
Mrs. Mamtaj
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828178
|
|
MRS MAMTAJ MAMTAJ
|
STATE BANK OF INDIA(508548)
|
|
141
|
LILONG CD BLOCK
|
MN-05-001-001-003/374
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030947
|
11/10/2023
|
Md. Riyajuddin
|
2005001WL000197
|
Md. Riyajuddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828191
|
|
MD RIYAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LILONG CD BLOCK
|
MN-05-001-001-003/375
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030948
|
11/10/2023
|
Rahida
|
2005001WL000197
|
Rahida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828158
|
|
MISS MISS RUHIDA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LILONG CD BLOCK
|
MN-05-001-001-003/376
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030949
|
11/10/2023
|
Mrs Manerjan bibi
|
2005001WL000197
|
Mrs Manerjan bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828290
|
|
MRS MANERZAN MANERZAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
LILONG CD BLOCK
|
MN-05-001-001-003/398
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030950
|
11/10/2023
|
Miss Thambal
|
2005001WL000197
|
Miss Thambal
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828192
|
|
MRS THAMBALSANA THAMBALSANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LILONG CD BLOCK
|
MN-05-001-001-003/400
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030951
|
11/10/2023
|
Md. Ziauddin
|
2005001WL000197
|
Md. Ziauddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828157
|
|
ZIAUDDIN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
146
|
LILONG CD BLOCK
|
MN-05-001-001-003/401
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030952
|
11/10/2023
|
Mrs. Sabana
|
2005001WL000197
|
Mrs. Sabana
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828205
|
|
SHABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LILONG CD BLOCK
|
MN-05-001-001-003/402
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030953
|
11/10/2023
|
Abemsana
|
2005001WL000197
|
Abemsana
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828276
|
|
EBEMSANA
|
MANIPUR RURAL BANK(607062)
|
|
148
|
LILONG CD BLOCK
|
MN-05-001-001-003/405
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030955
|
11/10/2023
|
Mrs. Sultan
|
2005001WL000197
|
Mrs. Sultan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828152
|
|
SHULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LILONG CD BLOCK
|
MN-05-001-001-003/406
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030956
|
11/10/2023
|
Mrs. Serabanu
|
2005001WL000197
|
Mrs. Serabanu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828154
|
|
MRS MRS SERABANU
|
STATE BANK OF INDIA(508548)
|
|
150
|
LILONG CD BLOCK
|
MN-05-001-001-003/407
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030957
|
11/10/2023
|
Amina Bibi
|
2005001WL000197
|
Amina Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828181
|
|
AMINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345800
|
345800
|
|
|
|
|
|
|
|
|
151
|
LILONG CD BLOCK
|
MN-05-001-001-003/2568
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030907
|
11/10/2023
|
Md Huissain
|
2005001WL000197
|
Md Huissain
|
00415
|
SBIN0004562
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828264
|
|
MD ABDUL HUSSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
152
|
LILONG CD BLOCK
|
MN-05-001-001-003/2573
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030908
|
11/10/2023
|
Rahamjam
|
2005001WL000197
|
Rahamjam
|
00415
|
SBIN0016014
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828207
|
|
MISS RAHAMJAN RAHAMJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
153
|
LILONG CD BLOCK
|
MN-05-001-001-002/175
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030787
|
11/10/2023
|
Amita
|
2005001WL000197
|
Amita
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828148
|
|
MRS AMITA AMITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LILONG CD BLOCK
|
MN-05-001-001-002/182
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030793
|
11/10/2023
|
Md. Siraj Ahamad
|
2005001WL000197
|
Md. Siraj Ahamad
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828165
|
|
MD SIRAJ AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LILONG CD BLOCK
|
MN-05-001-001-002/1838
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030803
|
11/10/2023
|
Suraj
|
2005001WL000197
|
Suraj
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828140
|
|
SURAJ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
156
|
LILONG CD BLOCK
|
MN-05-001-001-002/184
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030804
|
11/10/2023
|
Khalida
|
2005001WL000197
|
Khalida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828138
|
|
MAKAKMAYUM KHALIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LILONG CD BLOCK
|
MN-05-001-001-002/1856
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030815
|
11/10/2023
|
Miss Apsana
|
2005001WL000197
|
Miss Apsana
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828135
|
|
MISS APSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LILONG CD BLOCK
|
MN-05-001-001-002/1869
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030823
|
11/10/2023
|
Mrs. Salima
|
2005001WL000197
|
Mrs. Salima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828139
|
|
MS MRS SALIMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LILONG CD BLOCK
|
MN-05-001-001-002/1872
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030824
|
11/10/2023
|
Sera Banu
|
2005001WL000197
|
Sera Banu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828144
|
|
SERABANU
|
MANIPUR RURAL BANK(607062)
|
|
160
|
LILONG CD BLOCK
|
MN-05-001-001-002/225
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030844
|
11/10/2023
|
Mrs. Fatima Bibi
|
2005001WL000197
|
Mrs. Fatima Bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828162
|
|
MRS FATIMA FATIMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LILONG CD BLOCK
|
MN-05-001-001-002/249
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030847
|
11/10/2023
|
Habibulah
|
2005001WL000197
|
Habibulah
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828155
|
|
HABIBULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LILONG CD BLOCK
|
MN-05-001-001-002/2548
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030853
|
11/10/2023
|
Md Farijuddin
|
2005001WL000197
|
Md Farijuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828142
|
|
MR MD FARIJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
163
|
LILONG CD BLOCK
|
MN-05-001-001-002/2551
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030856
|
11/10/2023
|
Md Baboy
|
2005001WL000197
|
Md Baboy
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828163
|
|
MR MD BABOY
|
STATE BANK OF INDIA(508548)
|
|
164
|
LILONG CD BLOCK
|
MN-05-001-001-002/2557
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030858
|
11/10/2023
|
Raju Khan
|
2005001WL000197
|
Raju Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828141
|
|
RAJU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LILONG CD BLOCK
|
MN-05-001-001-002/66
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030874
|
11/10/2023
|
MD ISLAO RAHAMAN
|
2005001WL000197
|
MD ISLAO RAHAMAN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828149
|
|
ISLAO RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
166
|
LILONG CD BLOCK
|
MN-05-001-001-003/1922
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030888
|
11/10/2023
|
Wahidur Rahaman
|
2005001WL000197
|
Wahidur Rahaman
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828156
|
|
MD WAHIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LILONG CD BLOCK
|
MN-05-001-001-003/1923
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030889
|
11/10/2023
|
Tajeda
|
2005001WL000197
|
Tajeda
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828136
|
|
MRS TAJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
168
|
LILONG CD BLOCK
|
MN-05-001-001-003/1968
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030903
|
11/10/2023
|
Salatur Rahman
|
2005001WL000197
|
Salatur Rahman
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828145
|
|
MR SALATUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
LILONG CD BLOCK
|
MN-05-001-001-003/352
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030939
|
11/10/2023
|
Mrs. Khusida
|
2005001WL000197
|
Mrs. Khusida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828137
|
|
KHURSIDA
|
MANIPUR RURAL BANK(607062)
|
|
170
|
LILONG CD BLOCK
|
MN-05-001-001-003/360
(Turel Ahanbi Atoukhong)
|
2005001000NRG24101020230030941
|
11/10/2023
|
Miss Minarjan
|
2005001WL000197
|
Miss Minarjan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423828143
|
|
MINARZAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618800
|
618800
|
|
|
|
|
|
|
|