|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LILONG CD BLOCK
|
MN-05-001-001-010/1295
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525394
|
31/08/2023
|
Mrs. Sanajan
|
2005001WL006442
|
Mrs. Sanajan
|
00078
|
CNRB0004723
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911971
|
|
SANAJAN W/O SIRAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-005/2012
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525273
|
31/08/2023
|
Khadijan
|
2005001WL006442
|
Khadijan
|
00089
|
CBIN0284916
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911958
|
|
KHADIJAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-005/2065
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525296
|
31/08/2023
|
Ruhida Shahani
|
2005001WL006442
|
Ruhida Shahani
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912028
|
|
MRS RUHIDA SHAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-005/2014
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525275
|
31/08/2023
|
Mrs. Samshad
|
2005001WL006442
|
Mrs. Samshad
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912001
|
|
SAMSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-005/2017
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525276
|
31/08/2023
|
Miss Basinajan
|
2005001WL006442
|
Miss Basinajan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911992
|
|
MISS BASINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-005/2023
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525279
|
31/08/2023
|
Mrs. Kaboklei
|
2005001WL006442
|
Mrs. Kaboklei
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912033
|
|
KABOKLEI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-005/2025
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525280
|
31/08/2023
|
Md. Hessamuddin
|
2005001WL006442
|
Md. Hessamuddin
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911981
|
|
HESAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-005/2026
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525281
|
31/08/2023
|
Md. Zahid Khan
|
2005001WL006442
|
Md. Zahid Khan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912031
|
|
Md. Zahid Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-005/2027
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525282
|
31/08/2023
|
Sureiya Begum
|
2005001WL006442
|
Sureiya Begum
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912045
|
|
SUREIYA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-005/2028
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525283
|
31/08/2023
|
Mr Sahidur Rahaman
|
2005001WL006442
|
Mr Sahidur Rahaman
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912035
|
|
SAHIDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-005/2035
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525284
|
31/08/2023
|
Md. Farooque Sayed
|
2005001WL006442
|
Md. Farooque Sayed
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912027
|
|
SYED FAROOQUE
|
MANIPUR RURAL BANK(607062)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-005/2043
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525288
|
31/08/2023
|
Zubeida
|
2005001WL006442
|
Zubeida
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911997
|
|
MRS ZUBEIDA ZUBEIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-005/2044
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525289
|
31/08/2023
|
Md. Yusub Ali
|
2005001WL006442
|
Md. Yusub Ali
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912037
|
|
YUSHUP ALI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-001-005/2046
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525290
|
31/08/2023
|
Md. Abdul Helim
|
2005001WL006442
|
Md. Abdul Helim
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912046
|
|
ABDUL HELIM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-005/2048
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525292
|
31/08/2023
|
FARIDA BEGUM
|
2005001WL006442
|
FARIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911988
|
|
FARIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-005/2067
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525297
|
31/08/2023
|
Md. Ayub Khan
|
2005001WL006442
|
Md. Ayub Khan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911973
|
|
AYUB KHAN
|
MANIPUR RURAL BANK(607062)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-005/556
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525302
|
31/08/2023
|
Salatun Sultana
|
2005001WL006442
|
Salatun Sultana
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912038
|
|
SALATUN SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-001-005/558
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525303
|
31/08/2023
|
Mrs. Minarjan
|
2005001WL006442
|
Mrs. Minarjan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912013
|
|
MINARJAN
|
MANIPUR RURAL BANK(607062)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-001-005/561
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525304
|
31/08/2023
|
Md. Hamidur
|
2005001WL006442
|
Md. Hamidur
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911954
|
|
MD HAMIDUR RAHMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-001-005/562
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525305
|
31/08/2023
|
Mrs. Nasama
|
2005001WL006442
|
Mrs. Nasama
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912030
|
|
MRS NASAMA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-001-005/564
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525306
|
31/08/2023
|
Hajira Bibi
|
2005001WL006442
|
Hajira Bibi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911972
|
|
HAZIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-001-005/565
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525307
|
31/08/2023
|
Mrs Bibi Bashira
|
2005001WL006442
|
Mrs Bibi Bashira
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911979
|
|
BASHIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-001-005/568
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525309
|
31/08/2023
|
Mrs Khusida Begum
|
2005001WL006442
|
Mrs Khusida Begum
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911980
|
|
KHURSHIDA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-001-005/573
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525310
|
31/08/2023
|
Sanahanbi
|
2005001WL006442
|
Sanahanbi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912016
|
|
SANAHANBI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-001-005/577
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525311
|
31/08/2023
|
Md. Gafar
|
2005001WL006442
|
Md. Gafar
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912026
|
|
GAFAR
|
MANIPUR RURAL BANK(607062)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-001-005/579
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525313
|
31/08/2023
|
Mrs Sana Begum
|
2005001WL006442
|
Mrs Sana Begum
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912010
|
|
MRS SANA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-001-005/584
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525315
|
31/08/2023
|
Mrs. Hajira Bibi
|
2005001WL006442
|
Mrs. Hajira Bibi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912036
|
|
HAJIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-001-005/586
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525316
|
31/08/2023
|
Amina Bibi
|
2005001WL006442
|
Amina Bibi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912018
|
|
AMINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-001-005/588
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525317
|
31/08/2023
|
Mrs. Rasijan
|
2005001WL006442
|
Mrs. Rasijan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912040
|
|
MRS RASIJAN
|
MANIPUR RURAL BANK(607062)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-001-005/591
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525318
|
31/08/2023
|
Mr BURHANUDDIN
|
2005001WL006442
|
Mr BURHANUDDIN
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912011
|
|
BURHANUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-001-005/593
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525319
|
31/08/2023
|
Abdul Wahab
|
2005001WL006442
|
Abdul Wahab
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912007
|
|
ABDUL WAHAP
|
MANIPUR RURAL BANK(607062)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-001-005/596
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525322
|
31/08/2023
|
Mrs. Amina Bibi
|
2005001WL006442
|
Mrs. Amina Bibi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912034
|
|
AMINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-001-005/597
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525323
|
31/08/2023
|
Md. Burhanuddin
|
2005001WL006442
|
Md. Burhanuddin
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911986
|
|
BURHANUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-001-005/599
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525324
|
31/08/2023
|
Mrs. Samim Banu
|
2005001WL006442
|
Mrs. Samim Banu
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912015
|
|
MRS SAMIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-001-005/609
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525327
|
31/08/2023
|
Mrs. Bashirzan
|
2005001WL006442
|
Mrs. Bashirzan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912008
|
|
BASHIRZAN
|
MANIPUR RURAL BANK(607062)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-001-005/610
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525328
|
31/08/2023
|
Md. Abdul Hamid
|
2005001WL006442
|
Md. Abdul Hamid
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912021
|
|
ABDUL HAMID
|
MANIPUR RURAL BANK(607062)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-001-005/612
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525329
|
31/08/2023
|
Md. Sirajur Rahaman
|
2005001WL006442
|
Md. Sirajur Rahaman
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912017
|
|
SIRAJUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-001-005/614
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525331
|
31/08/2023
|
Mrs. Taslima Begum
|
2005001WL006442
|
Mrs. Taslima Begum
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911974
|
|
TASLIMA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-001-005/617
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525332
|
31/08/2023
|
Mrs. Ruksana
|
2005001WL006442
|
Mrs. Ruksana
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912002
|
|
MRS MRS RUKSHANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-001-005/619
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525334
|
31/08/2023
|
Mrs. Azizan
|
2005001WL006442
|
Mrs. Azizan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912029
|
|
AZIZAN
|
MANIPUR RURAL BANK(607062)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-001-005/620
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525335
|
31/08/2023
|
Mrs. Farida
|
2005001WL006442
|
Mrs. Farida
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912039
|
|
FARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-001-005/623
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525336
|
31/08/2023
|
Md. Firoj Khan
|
2005001WL006442
|
Md. Firoj Khan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911978
|
|
FIROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-001-005/625
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525337
|
31/08/2023
|
Md. Abdul Salam
|
2005001WL006442
|
Md. Abdul Salam
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912003
|
|
ABDUL SALAM
|
MANIPUR RURAL BANK(607062)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-001-005/626
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525338
|
31/08/2023
|
Rajiya
|
2005001WL006442
|
Rajiya
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912103
|
|
RAJIYA
|
MANIPUR RURAL BANK(607062)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-001-005/627
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525339
|
31/08/2023
|
Md. Noorul Haque
|
2005001WL006442
|
Md. Noorul Haque
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911982
|
|
NURUL HAQUE
|
MANIPUR RURAL BANK(607062)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-001-005/633
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525340
|
31/08/2023
|
Yasmin Banu
|
2005001WL006442
|
Yasmin Banu
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912006
|
|
YASMIN BANU
|
CANARA BANK(508532)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-001-005/635
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525341
|
31/08/2023
|
Ms Rasizan
|
2005001WL006442
|
Ms Rasizan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912009
|
|
RASIZAN
|
MANIPUR RURAL BANK(607062)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-001-005/636
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525342
|
31/08/2023
|
Md. Zakir Hussan
|
2005001WL006442
|
Md. Zakir Hussan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912005
|
|
ZAKIRHUSEN
|
MANIPUR RURAL BANK(607062)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-001-005/645
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525348
|
31/08/2023
|
Amina
|
2005001WL006442
|
Amina
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912020
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-001-005/650
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525352
|
31/08/2023
|
Miss Piyarjan
|
2005001WL006442
|
Miss Piyarjan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912044
|
|
PIYARJAN
|
MANIPUR RURAL BANK(607062)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-001-005/651
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525353
|
31/08/2023
|
Mr Ibrahim
|
2005001WL006442
|
Mr Ibrahim
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912024
|
|
IBRAHIM
|
MANIPUR RURAL BANK(607062)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-001-005/653
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525355
|
31/08/2023
|
Mrs. Mani Bibi
|
2005001WL006442
|
Mrs. Mani Bibi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912004
|
|
MRS MANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-001-005/656
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525358
|
31/08/2023
|
Md. Farijuddin
|
2005001WL006442
|
Md. Farijuddin
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911989
|
|
MD FARIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-001-005/657
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525359
|
31/08/2023
|
mrs Rashida
|
2005001WL006442
|
mrs Rashida
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911994
|
|
MRS RASIDA RASIDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-001-005/658
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525360
|
31/08/2023
|
Md. Zakir Husen
|
2005001WL006442
|
Md. Zakir Husen
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912019
|
|
ZAKIR HUSEN
|
MANIPUR RURAL BANK(607062)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-001-005/665
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525365
|
31/08/2023
|
Mrs Amita Begum
|
2005001WL006442
|
Mrs Amita Begum
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912012
|
|
AMITA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-001-005/677
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525366
|
31/08/2023
|
Ms Zinatun Bibi
|
2005001WL006442
|
Ms Zinatun Bibi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912014
|
|
ZINATUN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-001-005/679
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525367
|
31/08/2023
|
Ms Rahida Begum
|
2005001WL006442
|
Ms Rahida Begum
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912022
|
|
RAHIDA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-001-005/680
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525368
|
31/08/2023
|
Ms Samim
|
2005001WL006442
|
Ms Samim
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912025
|
|
SAMIM
|
MANIPUR RURAL BANK(607062)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-001-005/683
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525370
|
31/08/2023
|
Mukadus Ali
|
2005001WL006442
|
Mukadus Ali
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912023
|
|
MUKADUS ALI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-001-005/688
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525373
|
31/08/2023
|
Ms Amita
|
2005001WL006442
|
Ms Amita
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912032
|
|
AMITA
|
MANIPUR RURAL BANK(607062)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-001-010/1251
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525378
|
31/08/2023
|
Abdul Md. Abdul K
|
2005001WL006442
|
Abdul Md. Abdul K
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912069
|
|
MD ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-001-010/1252
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525379
|
31/08/2023
|
Mrs. Abeda
|
2005001WL006442
|
Mrs. Abeda
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912082
|
|
ABEDA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-001-010/1253
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525380
|
31/08/2023
|
Md. Wahid Khan
|
2005001WL006442
|
Md. Wahid Khan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912066
|
|
WAHID KHAN
|
MANIPUR RURAL BANK(607062)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-001-010/1255
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525382
|
31/08/2023
|
Mrs. Rasijan
|
2005001WL006442
|
Mrs. Rasijan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911990
|
|
RASHIJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-001-010/1256
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525383
|
31/08/2023
|
Mrs. Anorjan
|
2005001WL006442
|
Mrs. Anorjan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912042
|
|
MRS YUMKHAIBAM ANORJAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-001-010/1260
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525385
|
31/08/2023
|
Mrs. Basira
|
2005001WL006442
|
Mrs. Basira
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912105
|
|
BASIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-001-010/1264
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525388
|
31/08/2023
|
Mrs. Leifon
|
2005001WL006442
|
Mrs. Leifon
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912104
|
|
LEIPHON
|
MANIPUR RURAL BANK(607062)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-001-010/1265
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525389
|
31/08/2023
|
Mrs.Rasijan
|
2005001WL006442
|
Mrs.Rasijan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912081
|
|
MRS RASHIJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-001-010/1286
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525390
|
31/08/2023
|
Mrs. Dilorjan
|
2005001WL006442
|
Mrs. Dilorjan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912073
|
|
DILERJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-001-010/1288
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525391
|
31/08/2023
|
Hamida
|
2005001WL006442
|
Hamida
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911999
|
|
MRS HAMIDA HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-001-010/1290
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525392
|
31/08/2023
|
Mv. Nasiruddin
|
2005001WL006442
|
Mv. Nasiruddin
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912083
|
|
MV NASIRUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-001-010/1293
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525393
|
31/08/2023
|
Mamtaj Begam
|
2005001WL006442
|
Mamtaj Begam
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912084
|
|
MAMTAJ BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-001-010/1297
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525396
|
31/08/2023
|
Mrs. Shahana
|
2005001WL006442
|
Mrs. Shahana
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912102
|
|
MRS MRS SAHANA SHAHANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-001-010/1298
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525397
|
31/08/2023
|
Mrs. Alipjan
|
2005001WL006442
|
Mrs. Alipjan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912064
|
|
ALIPJAN
|
MANIPUR RURAL BANK(607062)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-001-010/1300
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525399
|
31/08/2023
|
Mrs. Najida
|
2005001WL006442
|
Mrs. Najida
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912079
|
|
NAJUDA
|
MANIPUR RURAL BANK(607062)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-001-010/1301
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525400
|
31/08/2023
|
Mrs. Manijan
|
2005001WL006442
|
Mrs. Manijan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912085
|
|
MANIJAN
|
MANIPUR RURAL BANK(607062)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-001-010/1302
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525401
|
31/08/2023
|
Mrs. Rasizan
|
2005001WL006442
|
Mrs. Rasizan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912080
|
|
RASHIZAN
|
MANIPUR RURAL BANK(607062)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-001-010/1306
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525402
|
31/08/2023
|
Angousana
|
2005001WL006442
|
Angousana
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912075
|
|
ANGOUSANA
|
MANIPUR RURAL BANK(607062)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-001-010/1307
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525403
|
31/08/2023
|
Mrs. Anorjan
|
2005001WL006442
|
Mrs. Anorjan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912070
|
|
MRS ANURJAN
|
MANIPUR RURAL BANK(607062)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-001-010/1308
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525404
|
31/08/2023
|
Mrs. Akoi
|
2005001WL006442
|
Mrs. Akoi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912072
|
|
AKOI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-001-010/1309
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525405
|
31/08/2023
|
Majida
|
2005001WL006442
|
Majida
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911995
|
|
MAZIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-001-010/1312
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525406
|
31/08/2023
|
Wakila
|
2005001WL006442
|
Wakila
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912094
|
|
WAKILA
|
MANIPUR RURAL BANK(607062)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-001-010/1313
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525407
|
31/08/2023
|
Mrs. Sarabanu
|
2005001WL006442
|
Mrs. Sarabanu
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912099
|
|
SERABANU
|
MANIPUR RURAL BANK(607062)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-001-010/1314
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525408
|
31/08/2023
|
Mrs. Minarzan
|
2005001WL006442
|
Mrs. Minarzan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912078
|
|
MINARZAN
|
MANIPUR RURAL BANK(607062)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-001-010/1316
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525409
|
31/08/2023
|
Mitab Huda
|
2005001WL006442
|
Mitab Huda
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911977
|
|
MITAB HUDA
|
MANIPUR RURAL BANK(607062)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-001-010/1317
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525410
|
31/08/2023
|
Mrs. Rasijan
|
2005001WL006442
|
Mrs. Rasijan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912065
|
|
RASHIJAN
|
MANIPUR RURAL BANK(607062)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-001-010/1320
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525411
|
31/08/2023
|
Ferojan
|
2005001WL006442
|
Ferojan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912100
|
|
FEROJAN
|
MANIPUR RURAL BANK(607062)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-001-010/1321
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525412
|
31/08/2023
|
Mrs. Dilorjan
|
2005001WL006442
|
Mrs. Dilorjan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912067
|
|
DILORJAN
|
MANIPUR RURAL BANK(607062)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-001-010/1323
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525413
|
31/08/2023
|
Mrs. Rahamtun
|
2005001WL006442
|
Mrs. Rahamtun
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912093
|
|
RAHAMTUN
|
MANIPUR RURAL BANK(607062)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-001-010/1325
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525414
|
31/08/2023
|
Najima
|
2005001WL006442
|
Najima
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912098
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-001-010/1327
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525415
|
31/08/2023
|
Miss. Iliyas Banu
|
2005001WL006442
|
Miss. Iliyas Banu
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912091
|
|
ILIYAS BANU
|
MANIPUR RURAL BANK(607062)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-001-010/1328
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525416
|
31/08/2023
|
Mrs. Rejiya
|
2005001WL006442
|
Mrs. Rejiya
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912087
|
|
RAZIYA
|
MANIPUR RURAL BANK(607062)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-001-010/1333
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525419
|
31/08/2023
|
Mrs. Khatumjan
|
2005001WL006442
|
Mrs. Khatumjan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912068
|
|
KHATAMZAN
|
MANIPUR RURAL BANK(607062)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-001-010/1334
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525420
|
31/08/2023
|
Khadijan
|
2005001WL006442
|
Khadijan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912086
|
|
YUMKHAIBAM KHADIJAN
|
MANIPUR RURAL BANK(607062)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-001-010/1337
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525421
|
31/08/2023
|
Wahida
|
2005001WL006442
|
Wahida
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912000
|
|
MRS WAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-001-010/1339
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525422
|
31/08/2023
|
Mrs. Cheman Bibi
|
2005001WL006442
|
Mrs. Cheman Bibi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912096
|
|
CHEMAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-001-010/1340
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525423
|
31/08/2023
|
Mrs. Samila Begum
|
2005001WL006442
|
Mrs. Samila Begum
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912097
|
|
SAMILA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-001-010/1341
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525424
|
31/08/2023
|
Samila
|
2005001WL006442
|
Samila
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911984
|
|
SAMILA
|
MANIPUR RURAL BANK(607062)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-001-010/1342
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525425
|
31/08/2023
|
Md. Giyasuddin
|
2005001WL006442
|
Md. Giyasuddin
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912088
|
|
GAYAZUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-001-010/1343
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525426
|
31/08/2023
|
Arirun
|
2005001WL006442
|
Arirun
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911985
|
|
AJIRULBIBI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-001-010/1346
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525427
|
31/08/2023
|
Fajur Rahman
|
2005001WL006442
|
Fajur Rahman
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912089
|
|
MR MD FAJUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-001-010/1354
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525429
|
31/08/2023
|
Mrs Zullekha
|
2005001WL006442
|
Mrs Zullekha
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911993
|
|
JULEKHA
|
MANIPUR RURAL BANK(607062)
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-001-010/1355
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525430
|
31/08/2023
|
Akila
|
2005001WL006442
|
Akila
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911998
|
|
AKILA
|
MANIPUR RURAL BANK(607062)
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-001-010/1356
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525431
|
31/08/2023
|
Amina Bibi
|
2005001WL006442
|
Amina Bibi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911975
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-001-010/1359
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525433
|
31/08/2023
|
Samila
|
2005001WL006442
|
Samila
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911983
|
|
AMITA
|
MANIPUR RURAL BANK(607062)
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-001-010/1361
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525434
|
31/08/2023
|
Kila Begum
|
2005001WL006442
|
Kila Begum
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911976
|
|
KILLA BIBI W/O MD BASIR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-001-010/1363
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525436
|
31/08/2023
|
Lei Bibi
|
2005001WL006442
|
Lei Bibi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912071
|
|
LEIBIBI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
LILONG CD BLOCK
|
MN-05-001-001-010/1370
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525440
|
31/08/2023
|
Md. Islamuddin
|
2005001WL006442
|
Md. Islamuddin
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911991
|
|
MD ISLAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
110
|
LILONG CD BLOCK
|
MN-05-001-001-010/1372
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525441
|
31/08/2023
|
Najir Ahamad
|
2005001WL006442
|
Najir Ahamad
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912101
|
|
NAJIR AHMAD
|
MANIPUR RURAL BANK(607062)
|
|
111
|
LILONG CD BLOCK
|
MN-05-001-001-010/1378
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525446
|
31/08/2023
|
L. Bijenti
|
2005001WL006442
|
L. Bijenti
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912048
|
|
BIJENT DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
112
|
LILONG CD BLOCK
|
MN-05-001-001-010/1383
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525449
|
31/08/2023
|
K. Subhadani
|
2005001WL006442
|
K. Subhadani
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912062
|
|
SUBADANI DEVI KANGJAM
|
MANIPUR RURAL BANK(607062)
|
|
113
|
LILONG CD BLOCK
|
MN-05-001-001-010/1385
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525451
|
31/08/2023
|
A. Meipak
|
2005001WL006442
|
A. Meipak
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912055
|
|
AMOM MAIPAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
LILONG CD BLOCK
|
MN-05-001-001-010/1386
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525452
|
31/08/2023
|
A. Manitombi
|
2005001WL006442
|
A. Manitombi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912052
|
|
MANITOMBI DEVI AMOM
|
MANIPUR RURAL BANK(607062)
|
|
115
|
LILONG CD BLOCK
|
MN-05-001-001-010/1387
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525453
|
31/08/2023
|
A. Sanahanbi
|
2005001WL006442
|
A. Sanahanbi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912058
|
|
MRS AMOM SANAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LILONG CD BLOCK
|
MN-05-001-001-010/1391
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525455
|
31/08/2023
|
Sanajaobi
|
2005001WL006442
|
Sanajaobi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912054
|
|
YUMLEMBAM SANAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
LILONG CD BLOCK
|
MN-05-001-001-010/1392
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525456
|
31/08/2023
|
Y. Premita
|
2005001WL006442
|
Y. Premita
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912047
|
|
YUMLEMBAM PREMITA DEVI .
|
INDUSIND BANK(607189)
|
|
118
|
LILONG CD BLOCK
|
MN-05-001-001-010/1394
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525458
|
31/08/2023
|
Y. Leiyon
|
2005001WL006442
|
Y. Leiyon
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912049
|
|
YUMLEMBAM LEIYONMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
LILONG CD BLOCK
|
MN-05-001-001-010/1396
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525460
|
31/08/2023
|
Y. Jandho
|
2005001WL006442
|
Y. Jandho
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912059
|
|
YUMLEMBAM JANDHO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
LILONG CD BLOCK
|
MN-05-001-001-010/1397
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525461
|
31/08/2023
|
Y. Chaobi Devi
|
2005001WL006442
|
Y. Chaobi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912051
|
|
YUMLEMBAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
LILONG CD BLOCK
|
MN-05-001-001-010/1400
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525464
|
31/08/2023
|
Kh. Sama Devi
|
2005001WL006442
|
Kh. Sama Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912050
|
|
KHONGBANTABAM SAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
LILONG CD BLOCK
|
MN-05-001-001-010/2254
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525465
|
31/08/2023
|
Md. Basir Rahman
|
2005001WL006442
|
Md. Basir Rahman
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911996
|
|
BASIR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
123
|
LILONG CD BLOCK
|
MN-05-001-001-010/2257
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525468
|
31/08/2023
|
A. Chaoba Devi
|
2005001WL006442
|
A. Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912061
|
|
LESHANGTHEM CHAOBA DEVI .
|
INDUSIND BANK(607189)
|
|
124
|
LILONG CD BLOCK
|
MN-05-001-001-010/2258
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525469
|
31/08/2023
|
K. Chandra Singh
|
2005001WL006442
|
K. Chandra Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912063
|
|
KANGJAM. CHANDRA SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LILONG CD BLOCK
|
MN-05-001-001-010/2260
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525470
|
31/08/2023
|
Latan Banu
|
2005001WL006442
|
Latan Banu
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911987
|
|
LATAN
|
MANIPUR RURAL BANK(607062)
|
|
126
|
LILONG CD BLOCK
|
MN-05-001-001-010/2263
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525471
|
31/08/2023
|
Kh. Ibemhal
|
2005001WL006442
|
Kh. Ibemhal
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912060
|
|
KHONGBANTABAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
LILONG CD BLOCK
|
MN-05-001-001-010/2265
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525472
|
31/08/2023
|
A. Krishnachandra
|
2005001WL006442
|
A. Krishnachandra
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912056
|
|
AMOM KRISHNACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
128
|
LILONG CD BLOCK
|
MN-05-001-001-010/2268
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525473
|
31/08/2023
|
A. Sanatomba Singh
|
2005001WL006442
|
A. Sanatomba Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912053
|
|
MR AMOM SANATOMBASINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
LILONG CD BLOCK
|
MN-05-001-001-010/2286
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525474
|
31/08/2023
|
Khongbantabam Nolini Devi
|
2005001WL006442
|
Khongbantabam Nolini Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912041
|
|
KHONGBANTABAM NOLINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
LILONG CD BLOCK
|
MN-05-001-001-010/2287
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525475
|
31/08/2023
|
Mrs. Khusida
|
2005001WL006442
|
Mrs. Khusida
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912092
|
|
KHURSIDA
|
MANIPUR RURAL BANK(607062)
|
|
131
|
LILONG CD BLOCK
|
MN-05-001-001-010/2303
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525478
|
31/08/2023
|
Mrs. Wahida
|
2005001WL006442
|
Mrs. Wahida
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912074
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
132
|
LILONG CD BLOCK
|
MN-05-001-001-010/2305
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525479
|
31/08/2023
|
Mrs. Wahida
|
2005001WL006442
|
Mrs. Wahida
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912090
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
133
|
LILONG CD BLOCK
|
MN-05-001-001-010/2306
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525480
|
31/08/2023
|
Shangubam Indubala Devi
|
2005001WL006442
|
Shangubam Indubala Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912043
|
|
SHANGUBAM INDUBALA DEVI .
|
INDUSIND BANK(607189)
|
|
134
|
LILONG CD BLOCK
|
MN-05-001-001-010/2307
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525481
|
31/08/2023
|
Y. Ramanda Singh
|
2005001WL006442
|
Y. Ramanda Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912057
|
|
RAMANANDA SINGH YUMLEMBAM
|
MANIPUR RURAL BANK(607062)
|
|
135
|
LILONG CD BLOCK
|
MN-05-001-001-010/2308
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525482
|
31/08/2023
|
Mrs. Farida Begam
|
2005001WL006442
|
Mrs. Farida Begam
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912095
|
|
FARIDA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
136
|
LILONG CD BLOCK
|
MN-05-001-001-010/2316
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525486
|
31/08/2023
|
Md. Amjad Khan
|
2005001WL006442
|
Md. Amjad Khan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912077
|
|
AMJAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
137
|
LILONG CD BLOCK
|
MN-05-001-001-010/2318
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525487
|
31/08/2023
|
Mrs. Ruhida
|
2005001WL006442
|
Mrs. Ruhida
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042912076
|
|
RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504510
|
504510
|
|
|
|
|
|
|
|
|
138
|
LILONG CD BLOCK
|
MN-05-001-001-005/646
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525349
|
31/08/2023
|
Md Mujahid
|
2005001WL006442
|
Md Mujahid
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911948
|
|
MUJAHID
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
139
|
LILONG CD BLOCK
|
MN-05-001-001-005/2019
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525277
|
31/08/2023
|
Md. Tajuddin
|
2005001WL006442
|
Md. Tajuddin
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911970
|
|
MD TAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LILONG CD BLOCK
|
MN-05-001-001-005/2070
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525298
|
31/08/2023
|
Mrs. Nasima
|
2005001WL006442
|
Mrs. Nasima
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911961
|
|
NASIMA
|
MANIPUR RURAL BANK(607062)
|
|
141
|
LILONG CD BLOCK
|
MN-05-001-001-005/578
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525312
|
31/08/2023
|
Mrs Nasim Banu
|
2005001WL006442
|
Mrs Nasim Banu
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911965
|
|
NASIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
142
|
LILONG CD BLOCK
|
MN-05-001-001-005/605
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525326
|
31/08/2023
|
Md. Sikander
|
2005001WL006442
|
Md. Sikander
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911960
|
|
SIKANDAR ALI
|
MANIPUR RURAL BANK(607062)
|
|
143
|
LILONG CD BLOCK
|
MN-05-001-001-005/639
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525343
|
31/08/2023
|
Mrs Basiran
|
2005001WL006442
|
Mrs Basiran
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911957
|
|
BASIRAN
|
MANIPUR RURAL BANK(607062)
|
|
144
|
LILONG CD BLOCK
|
MN-05-001-001-005/644
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525347
|
31/08/2023
|
Mumtaj
|
2005001WL006442
|
Mumtaj
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911967
|
|
MAMTAZ
|
MANIPUR RURAL BANK(607062)
|
|
145
|
LILONG CD BLOCK
|
MN-05-001-001-005/647
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525350
|
31/08/2023
|
Mrs Leinaton bibi
|
2005001WL006442
|
Mrs Leinaton bibi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911964
|
|
MRS MRS LEINATON
|
STATE BANK OF INDIA(508548)
|
|
146
|
LILONG CD BLOCK
|
MN-05-001-001-005/652
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525354
|
31/08/2023
|
Md Abdul Kalam
|
2005001WL006442
|
Md Abdul Kalam
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911963
|
|
ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
147
|
LILONG CD BLOCK
|
MN-05-001-001-005/659
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525361
|
31/08/2023
|
Rahamtun
|
2005001WL006442
|
Rahamtun
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911966
|
|
RAHAMTUN
|
MANIPUR RURAL BANK(607062)
|
|
148
|
LILONG CD BLOCK
|
MN-05-001-001-005/660
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525362
|
31/08/2023
|
Tombi Bibi
|
2005001WL006442
|
Tombi Bibi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911968
|
|
TOMBA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
149
|
LILONG CD BLOCK
|
MN-05-001-001-005/693
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525376
|
31/08/2023
|
mr Momina
|
2005001WL006442
|
mr Momina
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911962
|
|
MOMINA
|
MANIPUR RURAL BANK(607062)
|
|
150
|
LILONG CD BLOCK
|
MN-05-001-001-010/1358
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525432
|
31/08/2023
|
Rasida
|
2005001WL006442
|
Rasida
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911955
|
|
RASIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
151
|
LILONG CD BLOCK
|
MN-05-001-001-010/1362
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525435
|
31/08/2023
|
Sahidur Rahman
|
2005001WL006442
|
Sahidur Rahman
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911969
|
|
MOHAMMED SAHIDUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48945
|
48945
|
|
|
|
|
|
|
|
|
152
|
LILONG CD BLOCK
|
MN-05-001-001-005/2022
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525278
|
31/08/2023
|
Md. Amir Khan
|
2005001WL006442
|
Md. Amir Khan
|
00415
|
SBIN0005320
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911956
|
|
AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
153
|
LILONG CD BLOCK
|
MN-05-001-001-005/2040
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525287
|
31/08/2023
|
Mrs. Ruhina Begum
|
2005001WL006442
|
Mrs. Ruhina Begum
|
00415
|
SBIN0005320
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911953
|
|
RUHINA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
154
|
LILONG CD BLOCK
|
MN-05-001-001-005/2050
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525293
|
31/08/2023
|
Mrs. Sureiya
|
2005001WL006442
|
Mrs. Sureiya
|
00415
|
SBIN0005320
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911959
|
|
SUREIYA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
155
|
LILONG CD BLOCK
|
MN-05-001-001-005/2057
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525294
|
31/08/2023
|
Mr Abdul Hasim
|
2005001WL006442
|
Mr Abdul Hasim
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911952
|
|
ABDUL HASIM
|
MANIPUR RURAL BANK(607062)
|
|
156
|
LILONG CD BLOCK
|
MN-05-001-001-005/2072
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525300
|
31/08/2023
|
Rahina Sultana
|
2005001WL006442
|
Rahina Sultana
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911947
|
|
MRS RAHINA SULTANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LILONG CD BLOCK
|
MN-05-001-001-005/2074
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525301
|
31/08/2023
|
Mumtaj Begum
|
2005001WL006442
|
Mumtaj Begum
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911949
|
|
MUMTAJ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
158
|
LILONG CD BLOCK
|
MN-05-001-001-005/642
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525345
|
31/08/2023
|
Moulana Sharif Ahamed
|
2005001WL006442
|
Moulana Sharif Ahamed
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911951
|
|
MOULANA SHARIF AHAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LILONG CD BLOCK
|
MN-05-001-001-005/696
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525377
|
31/08/2023
|
Rasida
|
2005001WL006442
|
Rasida
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042911950
|
|
RASIDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
598635
|
598635
|
|
|
|
|
|
|
|