|
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-05-001-001-008/1029-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012950
|
29/08/2023
|
Thongam Bijen Meitei
|
2005001WL000069
|
Thongam Bijen Meitei
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206551
|
|
MR THONGAM BIJEN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-002/2547
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012859
|
29/08/2023
|
Md Azad Khan
|
2005001WL000069
|
Md Azad Khan
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206434
|
|
AZAD
|
MANIPUR RURAL BANK(607062)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-002/262
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012862
|
29/08/2023
|
Heinaton
|
2005001WL000069
|
Heinaton
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206565
|
|
MRS MRS HEINATON
|
STATE BANK OF INDIA(508548)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-003/409
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012910
|
29/08/2023
|
Md Abdul Noor
|
2005001WL000069
|
Md Abdul Noor
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206436
|
|
MD ABDUL NOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-008/2343
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012969
|
29/08/2023
|
ROMINA
|
2005001WL000069
|
ROMINA
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206435
|
|
MRS ROMINA ROMINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-002/132
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012845
|
29/08/2023
|
Md Nur Khan
|
2005001WL000069
|
Md Nur Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206564
|
|
NURKHAN
|
MANIPUR RURAL BANK(607062)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-002/156
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012846
|
29/08/2023
|
Md Gulbaz Sheikh
|
2005001WL000069
|
Md Gulbaz Sheikh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206561
|
|
MD GULBAZ SHEIKH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-002/163
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012847
|
29/08/2023
|
Naeemuddin
|
2005001WL000069
|
Naeemuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206560
|
|
MR MD NAEEMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-002/1828
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012849
|
29/08/2023
|
Mujahid
|
2005001WL000069
|
Mujahid
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206562
|
|
MD MUJAHID
|
MANIPUR RURAL BANK(607062)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-002/203
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012856
|
29/08/2023
|
Md. Khomeiton
|
2005001WL000069
|
Md. Khomeiton
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206566
|
|
MD SERAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-002/210
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012857
|
29/08/2023
|
Mrs Rita Fariya
|
2005001WL000069
|
Mrs Rita Fariya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206559
|
|
RITA FARIYA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-002/2544
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012858
|
29/08/2023
|
Md Najir Ahamed
|
2005001WL000069
|
Md Najir Ahamed
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206630
|
|
MV NAJIR AHMFD
|
MANIPUR RURAL BANK(607062)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-002/2549
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012861
|
29/08/2023
|
Md Abdus Sayeed
|
2005001WL000069
|
Md Abdus Sayeed
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206563
|
|
MD SAHID KHAN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-001-002/265
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012863
|
29/08/2023
|
Raoshan Ali
|
2005001WL000069
|
Raoshan Ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206556
|
|
ROUSAN ALI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-003/1911
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012867
|
29/08/2023
|
Md. Feroj Khan
|
2005001WL000069
|
Md. Feroj Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206578
|
|
FIROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-003/299
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012882
|
29/08/2023
|
Mrs. Rahamtun
|
2005001WL000069
|
Mrs. Rahamtun
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206557
|
|
RAHAMTUN
|
MANIPUR RURAL BANK(607062)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-003/313
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012888
|
29/08/2023
|
Abdul Malique
|
2005001WL000069
|
Abdul Malique
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206555
|
|
MD ABDUL MALIK
|
MANIPUR RURAL BANK(607062)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-001-003/322
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012890
|
29/08/2023
|
Mrs. Alamjan
|
2005001WL000069
|
Mrs. Alamjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206573
|
|
ALAMZAN
|
MANIPUR RURAL BANK(607062)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-001-003/339
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012893
|
29/08/2023
|
Mrs. Khadijan
|
2005001WL000069
|
Mrs. Khadijan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206574
|
|
KHADIJAN
|
MANIPUR RURAL BANK(607062)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-001-004/1985
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012911
|
29/08/2023
|
Mina
|
2005001WL000069
|
Mina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206579
|
|
MRS MINA MINA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-001-004/422
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012912
|
29/08/2023
|
Ajad Khan
|
2005001WL000069
|
Ajad Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206571
|
|
MR MD AZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-001-004/423
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012913
|
29/08/2023
|
Md Abdul Zabar
|
2005001WL000069
|
Md Abdul Zabar
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206570
|
|
ABDUL ZABAR
|
MANIPUR RURAL BANK(607062)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-001-004/460
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012914
|
29/08/2023
|
Mrs Anorjan
|
2005001WL000069
|
Mrs Anorjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206554
|
|
ANORJAN
|
MANIPUR RURAL BANK(607062)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-001-004/469
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012916
|
29/08/2023
|
Md. Salikui
|
2005001WL000069
|
Md. Salikui
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206569
|
|
ABDUL KHALIQUE
|
MANIPUR RURAL BANK(607062)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-001-004/470
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012917
|
29/08/2023
|
Mrs. Hami Bibi
|
2005001WL000069
|
Mrs. Hami Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206568
|
|
HAMI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-001-004/479
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012918
|
29/08/2023
|
Mrs. Sitarjan
|
2005001WL000069
|
Mrs. Sitarjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206572
|
|
SITARJAN BIBI W/O NOORJAMAL
|
MANIPUR RURAL BANK(607062)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-001-004/536
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012919
|
29/08/2023
|
Ibem
|
2005001WL000069
|
Ibem
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206584
|
|
IBEM
|
MANIPUR RURAL BANK(607062)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-001-004/546
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012920
|
29/08/2023
|
Rukeiya
|
2005001WL000069
|
Rukeiya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206582
|
|
MRS RUKEIYA RUKEIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-001-005/2034
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012921
|
29/08/2023
|
Wahajudin
|
2005001WL000069
|
Wahajudin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206576
|
|
WAHAJUDIN
|
MANIPUR RURAL BANK(607062)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-001-005/555
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012922
|
29/08/2023
|
Mrs. Samim Banu
|
2005001WL000069
|
Mrs. Samim Banu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206575
|
|
SAMIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-001-005/612
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012923
|
29/08/2023
|
Md. Sirajur Rahaman
|
2005001WL000069
|
Md. Sirajur Rahaman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206567
|
|
SIRAJUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-001-005/629
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012924
|
29/08/2023
|
Md. Madani Alam
|
2005001WL000069
|
Md. Madani Alam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206577
|
|
MADANI ALAM
|
MANIPUR RURAL BANK(607062)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-001-005/650
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012925
|
29/08/2023
|
Miss Piyarjan
|
2005001WL000069
|
Miss Piyarjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206583
|
|
PIYARJAN
|
MANIPUR RURAL BANK(607062)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-001-007/2429
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012926
|
29/08/2023
|
Mrs. Rajiya Begum
|
2005001WL000069
|
Mrs. Rajiya Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206628
|
|
REJIYA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-001-008/1006
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012933
|
29/08/2023
|
Mr MD RIYAKAT ALI
|
2005001WL000069
|
Mr MD RIYAKAT ALI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206601
|
|
MD RIYAKAT ALI
|
BANK OF BARODA(606985)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-001-008/1011
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012936
|
29/08/2023
|
Md. Ibrahim
|
2005001WL000069
|
Md. Ibrahim
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206613
|
|
IBRAHIM
|
MANIPUR RURAL BANK(607062)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-001-008/1016
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012940
|
29/08/2023
|
Thongam Kabita Leima
|
2005001WL000069
|
Thongam Kabita Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206604
|
|
MRS THONGAM KABITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-001-008/1017
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012941
|
29/08/2023
|
Nongthombam Lilapati Devi
|
2005001WL000069
|
Nongthombam Lilapati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206581
|
|
MRS NONGTHOMBAM LILAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-001-008/1021
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012944
|
29/08/2023
|
Th. Memcha
|
2005001WL000069
|
Th. Memcha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206602
|
|
MRS THONGAM MEMCHA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-001-008/1024
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012946
|
29/08/2023
|
Th. Chaoba
|
2005001WL000069
|
Th. Chaoba
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980206603
|
|
LEIPHRAKPAM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-001-008/1025
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012947
|
29/08/2023
|
Th. Udoi Singh
|
2005001WL000069
|
Th. Udoi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980206599
|
|
THONGAM UDOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-001-008/1026
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012948
|
29/08/2023
|
Thongam Nillachandra Singh
|
2005001WL000069
|
Thongam Nillachandra Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980206607
|
|
THONGAM NILLACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-001-008/1035
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012954
|
29/08/2023
|
Miss Fatiman
|
2005001WL000069
|
Miss Fatiman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206596
|
|
MRS MISS FATIMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-001-008/1960-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012958
|
29/08/2023
|
MISS FATIMA
|
2005001WL000069
|
MISS FATIMA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206625
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-001-008/2321
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012959
|
29/08/2023
|
LEILA
|
2005001WL000069
|
LEILA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206614
|
|
LEILA
|
MANIPUR RURAL BANK(607062)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-001-008/2323
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012960
|
29/08/2023
|
MRS. RAHAMTUN
|
2005001WL000069
|
MRS. RAHAMTUN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206558
|
|
RAHAMTUN
|
MANIPUR RURAL BANK(607062)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-001-008/2327
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012961
|
29/08/2023
|
MRS. SANAYAI
|
2005001WL000069
|
MRS. SANAYAI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206587
|
|
SANAYAI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-001-008/2339
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012968
|
29/08/2023
|
SHAHIDUR
|
2005001WL000069
|
SHAHIDUR
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
30/08/2023
|
|
4980206600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-001-008/2472
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012976
|
29/08/2023
|
Thongam Bala Leima
|
2005001WL000069
|
Thongam Bala Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206605
|
|
THONGAM BALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-001-008/2479
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012977
|
29/08/2023
|
FARISNA
|
2005001WL000069
|
FARISNA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206631
|
|
FARISANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-001-008/2481
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012978
|
29/08/2023
|
JAHEDA
|
2005001WL000069
|
JAHEDA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206619
|
|
MS YAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-001-008/2492
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012981
|
29/08/2023
|
MRS SAMINA
|
2005001WL000069
|
MRS SAMINA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206580
|
|
SAMINA
|
MANIPUR RURAL BANK(607062)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-001-008/2494
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012983
|
29/08/2023
|
TH IBEMCHA
|
2005001WL000069
|
TH IBEMCHA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206606
|
|
MRS THONGAM IBEMCHA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-001-008/2495
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012984
|
29/08/2023
|
MD NAJIR
|
2005001WL000069
|
MD NAJIR
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206623
|
|
NAJIR
|
MANIPUR RURAL BANK(607062)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-001-008/2603
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012987
|
29/08/2023
|
Md Hasim
|
2005001WL000069
|
Md Hasim
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980206553
|
|
MD HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-001-008/875
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012989
|
29/08/2023
|
Md. Nasiruddin
|
2005001WL000069
|
Md. Nasiruddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980206618
|
|
Md Naseruddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-001-008/880
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012992
|
29/08/2023
|
Moskora
|
2005001WL000069
|
Moskora
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206624
|
|
MRS MOSKORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-001-008/893
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012997
|
29/08/2023
|
Mrs Bequm
|
2005001WL000069
|
Mrs Bequm
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206616
|
|
BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-001-008/896-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012999
|
29/08/2023
|
RAHAMJAN
|
2005001WL000069
|
RAHAMJAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206617
|
|
RAHAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-001-008/899
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013001
|
29/08/2023
|
PALEI BIBI
|
2005001WL000069
|
PALEI BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980206609
|
|
PALEI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-001-008/900-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013002
|
29/08/2023
|
MINARZAN
|
2005001WL000069
|
MINARZAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206626
|
|
MISS MRS MINA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-001-008/904
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013003
|
29/08/2023
|
Mrs. Sana Bibi
|
2005001WL000069
|
Mrs. Sana Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206611
|
|
MRS SHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-001-008/911
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013005
|
29/08/2023
|
Mrs. Ruhida
|
2005001WL000069
|
Mrs. Ruhida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206622
|
|
RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-001-008/920
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013009
|
29/08/2023
|
Safira
|
2005001WL000069
|
Safira
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980206620
|
|
Safiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-001-008/925
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013010
|
29/08/2023
|
Md. Rahamat
|
2005001WL000069
|
Md. Rahamat
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206588
|
|
MR MD RAHAMAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-001-008/931-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013011
|
29/08/2023
|
RABIYA
|
2005001WL000069
|
RABIYA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206612
|
|
RABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-001-008/934
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013013
|
29/08/2023
|
Minarjan
|
2005001WL000069
|
Minarjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206608
|
|
MINARZAN
|
MANIPUR RURAL BANK(607062)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-001-008/936
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013015
|
29/08/2023
|
Lalijan
|
2005001WL000069
|
Lalijan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206595
|
|
MRS LALIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-001-008/937
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013016
|
29/08/2023
|
Rahamjan
|
2005001WL000069
|
Rahamjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206592
|
|
RAHAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-001-008/940
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013019
|
29/08/2023
|
Mrs Thambal
|
2005001WL000069
|
Mrs Thambal
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980206586
|
|
THAMBAL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-001-008/941
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013020
|
29/08/2023
|
Rajina
|
2005001WL000069
|
Rajina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206593
|
|
RAJINA
|
MANIPUR RURAL BANK(607062)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-001-008/944
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013021
|
29/08/2023
|
Tahera
|
2005001WL000069
|
Tahera
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206594
|
|
TAHERA
|
MANIPUR RURAL BANK(607062)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-001-008/947
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013022
|
29/08/2023
|
Ruhina
|
2005001WL000069
|
Ruhina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206627
|
|
RUHINA
|
MANIPUR RURAL BANK(607062)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-001-008/958
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013024
|
29/08/2023
|
Tharo
|
2005001WL000069
|
Tharo
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206589
|
|
MRS MRS THARO
|
STATE BANK OF INDIA(508548)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-001-008/966
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013030
|
29/08/2023
|
Akela
|
2005001WL000069
|
Akela
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980206591
|
|
Akela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-001-008/967
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013031
|
29/08/2023
|
Mrs. Bariya
|
2005001WL000069
|
Mrs. Bariya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206590
|
|
BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-001-008/971
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013035
|
29/08/2023
|
Mamtaz Begum
|
2005001WL000069
|
Mamtaz Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980206629
|
|
MAMTAZ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-001-008/972
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013036
|
29/08/2023
|
Habib Khan
|
2005001WL000069
|
Habib Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206621
|
|
MV HABIB
|
MANIPUR RURAL BANK(607062)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-001-008/977
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013039
|
29/08/2023
|
Najira
|
2005001WL000069
|
Najira
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206597
|
|
NAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-001-008/983
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013042
|
29/08/2023
|
Mrs. Dilorjan
|
2005001WL000069
|
Mrs. Dilorjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206552
|
|
MRS MRS DILORJAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-001-008/986
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013044
|
29/08/2023
|
Md. Amubi Miya
|
2005001WL000069
|
Md. Amubi Miya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206598
|
|
AMUBI MIYA
|
MANIPUR RURAL BANK(607062)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-001-008/991
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013046
|
29/08/2023
|
Sureiya
|
2005001WL000069
|
Sureiya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206508
|
|
SUREIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-001-008/993
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013048
|
29/08/2023
|
Thoinu
|
2005001WL000069
|
Thoinu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206615
|
|
MRS THOINU THOINU
|
STATE BANK OF INDIA(508548)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-001-008/994
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013049
|
29/08/2023
|
Razina
|
2005001WL000069
|
Razina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206610
|
|
RAJINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-001-009/1086
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013053
|
29/08/2023
|
MUFIJUDDIN
|
2005001WL000069
|
MUFIJUDDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980206585
|
|
SYED MUFIJUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291200
|
291200
|
|
|
|
|
|
|
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-001-008/1588
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012956
|
29/08/2023
|
Thongam Ibecha Leima
|
2005001WL000069
|
Thongam Ibecha Leima
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980206437
|
|
THONGAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-001-008/2593
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012985
|
29/08/2023
|
Mrs Shamina
|
2005001WL000069
|
Mrs Shamina
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206438
|
|
MISS SHAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-001-003/307
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012884
|
29/08/2023
|
Md Muktajan
|
2005001WL000069
|
Md Muktajan
|
00415
|
SBIN0000092
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206481
|
|
MUKTAZAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-001-002/170
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012848
|
29/08/2023
|
Md. Najimul Haque
|
2005001WL000069
|
Md. Najimul Haque
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206527
|
|
NAJMUL HAQUE S/O M.V. NAJIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-001-002/183
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012850
|
29/08/2023
|
Sheikh Abbas Khan
|
2005001WL000069
|
Sheikh Abbas Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980206459
|
|
SHEIKH ABBAS KHAN
|
CANARA BANK(508532)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-001-002/1841
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012851
|
29/08/2023
|
Taj Banu
|
2005001WL000069
|
Taj Banu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206522
|
|
TAJ BANU
|
MANIPUR RURAL BANK(607062)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-001-002/1854
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012852
|
29/08/2023
|
mrs Wakila
|
2005001WL000069
|
mrs Wakila
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206489
|
|
MRS WAKILA WAKILA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-001-002/1859
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012853
|
29/08/2023
|
Saherjan
|
2005001WL000069
|
Saherjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206544
|
|
SAHERZAN
|
MANIPUR RURAL BANK(607062)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-001-002/191
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012854
|
29/08/2023
|
Md Hafijuddin
|
2005001WL000069
|
Md Hafijuddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206463
|
|
HAFIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-001-002/192
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012855
|
29/08/2023
|
Seina. Bibi
|
2005001WL000069
|
Seina. Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206494
|
|
SEINAJ
|
MANIPUR RURAL BANK(607062)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-001-003/1891
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012864
|
29/08/2023
|
Zaheya Khan
|
2005001WL000069
|
Zaheya Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206538
|
|
MD.YAHIYA KHAN
|
MANIPUR RURAL BANK(607062)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-001-003/1904
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012865
|
29/08/2023
|
Khusida
|
2005001WL000069
|
Khusida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206510
|
|
MRS MRS KHUSIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-001-003/1908
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012866
|
29/08/2023
|
Amita
|
2005001WL000069
|
Amita
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206548
|
|
MRS MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-001-003/1913
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012868
|
29/08/2023
|
Ruhida
|
2005001WL000069
|
Ruhida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206517
|
|
MRS ROHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-001-003/1914
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012869
|
29/08/2023
|
Amita
|
2005001WL000069
|
Amita
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206549
|
|
MRS MISS AMITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-001-003/1915
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012870
|
29/08/2023
|
Tanjila
|
2005001WL000069
|
Tanjila
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206531
|
|
MRS TANJILA TANJILA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-001-003/1932
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012873
|
29/08/2023
|
Rahina
|
2005001WL000069
|
Rahina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206537
|
|
MRS RUHINA RUHINA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-001-003/1935
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012874
|
29/08/2023
|
Shahengan
|
2005001WL000069
|
Shahengan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206536
|
|
MRS SAHERJAN SAHERJAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-001-003/1939
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012875
|
29/08/2023
|
Souda
|
2005001WL000069
|
Souda
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206518
|
|
SOUDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-001-003/1941
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012876
|
29/08/2023
|
Ruhina Bibi
|
2005001WL000069
|
Ruhina Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206515
|
|
RUHINA
|
MANIPUR RURAL BANK(607062)
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-001-003/1945
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012877
|
29/08/2023
|
Abdul Noor
|
2005001WL000069
|
Abdul Noor
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206539
|
|
MR MD ABDUL NUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-001-003/1958
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012878
|
29/08/2023
|
Shahidur Rahaman
|
2005001WL000069
|
Shahidur Rahaman
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206461
|
|
SAHIDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-001-003/1967
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012879
|
29/08/2023
|
Mrs Nargis
|
2005001WL000069
|
Mrs Nargis
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206495
|
|
NARGIS
|
MANIPUR RURAL BANK(607062)
|
|
109
|
LILONG CD BLOCK
|
MN-05-001-001-003/1969
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012880
|
29/08/2023
|
RIJIYA APIK
|
2005001WL000069
|
RIJIYA APIK
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206487
|
|
REZIYA APIK
|
MANIPUR RURAL BANK(607062)
|
|
110
|
LILONG CD BLOCK
|
MN-05-001-001-003/2575
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012881
|
29/08/2023
|
Mrs Samim Banu
|
2005001WL000069
|
Mrs Samim Banu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206514
|
|
SAMIM BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LILONG CD BLOCK
|
MN-05-001-001-003/301
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012883
|
29/08/2023
|
Mrs. Mumtaj
|
2005001WL000069
|
Mrs. Mumtaj
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206543
|
|
MAMTAZ
|
MANIPUR RURAL BANK(607062)
|
|
112
|
LILONG CD BLOCK
|
MN-05-001-001-003/309
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012885
|
29/08/2023
|
Mrs. Wakila
|
2005001WL000069
|
Mrs. Wakila
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206546
|
|
WAKILA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
113
|
LILONG CD BLOCK
|
MN-05-001-001-003/310
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012886
|
29/08/2023
|
Mrs. Fayelatun
|
2005001WL000069
|
Mrs. Fayelatun
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206530
|
|
MRS FAJILATUN FAJILATUN
|
STATE BANK OF INDIA(508548)
|
|
114
|
LILONG CD BLOCK
|
MN-05-001-001-003/312
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012887
|
29/08/2023
|
Mrs. Shahida Bibi
|
2005001WL000069
|
Mrs. Shahida Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206516
|
|
SHAHIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
LILONG CD BLOCK
|
MN-05-001-001-003/319
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012889
|
29/08/2023
|
Resmani
|
2005001WL000069
|
Resmani
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206529
|
|
RESAMANI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
LILONG CD BLOCK
|
MN-05-001-001-003/323
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012891
|
29/08/2023
|
Rajina
|
2005001WL000069
|
Rajina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206476
|
|
REZIYA
|
MANIPUR RURAL BANK(607062)
|
|
117
|
LILONG CD BLOCK
|
MN-05-001-001-003/324
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012892
|
29/08/2023
|
Mrs. Garamjan
|
2005001WL000069
|
Mrs. Garamjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206540
|
|
GARAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
118
|
LILONG CD BLOCK
|
MN-05-001-001-003/343
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012894
|
29/08/2023
|
Sultana
|
2005001WL000069
|
Sultana
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206532
|
|
SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
119
|
LILONG CD BLOCK
|
MN-05-001-001-003/347
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012895
|
29/08/2023
|
Romina
|
2005001WL000069
|
Romina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206482
|
|
MRS MRS ROMINA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LILONG CD BLOCK
|
MN-05-001-001-003/349
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012896
|
29/08/2023
|
Ziaoddin
|
2005001WL000069
|
Ziaoddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206466
|
|
JIYAUDDIN YUMKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
121
|
LILONG CD BLOCK
|
MN-05-001-001-003/366
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012898
|
29/08/2023
|
Mrs. hamida
|
2005001WL000069
|
Mrs. hamida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206483
|
|
MRS HAMIDA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LILONG CD BLOCK
|
MN-05-001-001-003/371
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012899
|
29/08/2023
|
Madina Bibi
|
2005001WL000069
|
Madina Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206541
|
|
MRS MADINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
123
|
LILONG CD BLOCK
|
MN-05-001-001-003/373
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012900
|
29/08/2023
|
Mrs. Mamtaj
|
2005001WL000069
|
Mrs. Mamtaj
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206492
|
|
MRS MAMTAJ MAMTAJ
|
STATE BANK OF INDIA(508548)
|
|
124
|
LILONG CD BLOCK
|
MN-05-001-001-003/374
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012901
|
29/08/2023
|
Md. Riyajuddin
|
2005001WL000069
|
Md. Riyajuddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206488
|
|
MD RIYAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LILONG CD BLOCK
|
MN-05-001-001-003/385
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012903
|
29/08/2023
|
Mrs. Cheman
|
2005001WL000069
|
Mrs. Cheman
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206513
|
|
CHEMAN
|
MANIPUR RURAL BANK(607062)
|
|
126
|
LILONG CD BLOCK
|
MN-05-001-001-003/396
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012904
|
29/08/2023
|
Esmajan
|
2005001WL000069
|
Esmajan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206512
|
|
MRS ISMAJAN ISMAJAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
LILONG CD BLOCK
|
MN-05-001-001-003/398
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012905
|
29/08/2023
|
Miss Thambal
|
2005001WL000069
|
Miss Thambal
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206503
|
|
MRS THAMBALSANA THAMBALSANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LILONG CD BLOCK
|
MN-05-001-001-003/400
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012906
|
29/08/2023
|
Md. Ziauddin
|
2005001WL000069
|
Md. Ziauddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206460
|
|
ZIAUDDIN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
129
|
LILONG CD BLOCK
|
MN-05-001-001-003/402
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012907
|
29/08/2023
|
Abemsana
|
2005001WL000069
|
Abemsana
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206528
|
|
EBEMSANA
|
MANIPUR RURAL BANK(607062)
|
|
130
|
LILONG CD BLOCK
|
MN-05-001-001-003/407
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012909
|
29/08/2023
|
Amina Bibi
|
2005001WL000069
|
Amina Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206511
|
|
AMINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
LILONG CD BLOCK
|
MN-05-001-001-008/1002
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012929
|
29/08/2023
|
Azima Begum
|
2005001WL000069
|
Azima Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206524
|
|
MRS AZIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
132
|
LILONG CD BLOCK
|
MN-05-001-001-008/1004
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012931
|
29/08/2023
|
Mrs. Mema
|
2005001WL000069
|
Mrs. Mema
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206472
|
|
MRS MEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LILONG CD BLOCK
|
MN-05-001-001-008/1005
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012932
|
29/08/2023
|
Md Azizur Rahaman
|
2005001WL000069
|
Md Azizur Rahaman
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206526
|
|
MR MD AZIZUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
LILONG CD BLOCK
|
MN-05-001-001-008/1010
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012935
|
29/08/2023
|
Ghulam Sayed Azad
|
2005001WL000069
|
Ghulam Sayed Azad
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206462
|
|
MR MD GHULAM SAYED AZAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
LILONG CD BLOCK
|
MN-05-001-001-008/1014
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012939
|
29/08/2023
|
Mrs. Shera Banu
|
2005001WL000069
|
Mrs. Shera Banu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980206505
|
|
Mrs. SHERA BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LILONG CD BLOCK
|
MN-05-001-001-008/1018
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012942
|
29/08/2023
|
Thongam Bimola Leima
|
2005001WL000069
|
Thongam Bimola Leima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206474
|
|
MRS THONGAM BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LILONG CD BLOCK
|
MN-05-001-001-008/1020
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012943
|
29/08/2023
|
THONGAM. TOMBI LEIMA
|
2005001WL000069
|
THONGAM. TOMBI LEIMA
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206475
|
|
MRS THONGAM TOMBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LILONG CD BLOCK
|
MN-05-001-001-008/1022
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012945
|
29/08/2023
|
Thongam. Manglembi Leima
|
2005001WL000069
|
Thongam. Manglembi Leima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206507
|
|
MRS THONGAM MANGLEMBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LILONG CD BLOCK
|
MN-05-001-001-008/1030
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012951
|
29/08/2023
|
Najira
|
2005001WL000069
|
Najira
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206502
|
|
NAJIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LILONG CD BLOCK
|
MN-05-001-001-008/1032
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012952
|
29/08/2023
|
Mrs. Jahera
|
2005001WL000069
|
Mrs. Jahera
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206491
|
|
MRS MRS JAHERA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LILONG CD BLOCK
|
MN-05-001-001-008/1034
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012953
|
29/08/2023
|
Takhellei
|
2005001WL000069
|
Takhellei
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206506
|
|
MRS TAKHELLEI TAKHELLEI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LILONG CD BLOCK
|
MN-05-001-001-008/1037
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012955
|
29/08/2023
|
Mrs Rejiya
|
2005001WL000069
|
Mrs Rejiya
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206499
|
|
MRS MRS REJIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LILONG CD BLOCK
|
MN-05-001-001-008/1660
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012957
|
29/08/2023
|
Md. Azmal Khan
|
2005001WL000069
|
Md. Azmal Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Rejected
|
30/08/2023
|
|
4980206497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
LILONG CD BLOCK
|
MN-05-001-001-008/2335
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012964
|
29/08/2023
|
FAREDA
|
2005001WL000069
|
FAREDA
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206501
|
|
FAREDA
|
MANIPUR RURAL BANK(607062)
|
|
145
|
LILONG CD BLOCK
|
MN-05-001-001-008/2337
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012966
|
29/08/2023
|
TAKHELLEI
|
2005001WL000069
|
TAKHELLEI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206485
|
|
TAKHELEI
|
MANIPUR RURAL BANK(607062)
|
|
146
|
LILONG CD BLOCK
|
MN-05-001-001-008/2345
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012971
|
29/08/2023
|
MOMINA
|
2005001WL000069
|
MOMINA
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206521
|
|
MRS MOMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LILONG CD BLOCK
|
MN-05-001-001-008/2347
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012972
|
29/08/2023
|
GAHORJAN
|
2005001WL000069
|
GAHORJAN
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206542
|
|
GAHORJAN
|
MANIPUR RURAL BANK(607062)
|
|
148
|
LILONG CD BLOCK
|
MN-05-001-001-008/2355
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012973
|
29/08/2023
|
Mrs SANATHOI
|
2005001WL000069
|
Mrs SANATHOI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206547
|
|
SANATHOI
|
MANIPUR RURAL BANK(607062)
|
|
149
|
LILONG CD BLOCK
|
MN-05-001-001-008/2493
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012982
|
29/08/2023
|
FAZOOR RAHAMAN
|
2005001WL000069
|
FAZOOR RAHAMAN
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206533
|
|
FAZOOR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
150
|
LILONG CD BLOCK
|
MN-05-001-001-008/2600
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012986
|
29/08/2023
|
mr Harun Rasid
|
2005001WL000069
|
mr Harun Rasid
|
00415
|
SBIN0004461
|
3640
|
3640
|
Rejected
|
30/08/2023
|
|
4980206480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
LILONG CD BLOCK
|
MN-05-001-001-008/877
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012991
|
29/08/2023
|
Amita
|
2005001WL000069
|
Amita
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206465
|
|
MRS AMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LILONG CD BLOCK
|
MN-05-001-001-008/892
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012996
|
29/08/2023
|
Mrs Rajina Begum
|
2005001WL000069
|
Mrs Rajina Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206504
|
|
MRS MRS RAJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
153
|
LILONG CD BLOCK
|
MN-05-001-001-008/895
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012998
|
29/08/2023
|
ANITA BIBI
|
2005001WL000069
|
ANITA BIBI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206545
|
|
MRS MRS ANITA BIBI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LILONG CD BLOCK
|
MN-05-001-001-008/897
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013000
|
29/08/2023
|
Md Belan
|
2005001WL000069
|
Md Belan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206490
|
|
BELAL
|
MANIPUR RURAL BANK(607062)
|
|
155
|
LILONG CD BLOCK
|
MN-05-001-001-008/908
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013004
|
29/08/2023
|
Ruhina
|
2005001WL000069
|
Ruhina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206509
|
|
RUHINA
|
MANIPUR RURAL BANK(607062)
|
|
156
|
LILONG CD BLOCK
|
MN-05-001-001-008/913
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013006
|
29/08/2023
|
Mrs. Samila
|
2005001WL000069
|
Mrs. Samila
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206535
|
|
SAMILA
|
MANIPUR RURAL BANK(607062)
|
|
157
|
LILONG CD BLOCK
|
MN-05-001-001-008/915
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013007
|
29/08/2023
|
Mrs Thoibi
|
2005001WL000069
|
Mrs Thoibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206478
|
|
MRS MRS THOIBI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LILONG CD BLOCK
|
MN-05-001-001-008/933
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013012
|
29/08/2023
|
Mrs. Itocha
|
2005001WL000069
|
Mrs. Itocha
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206469
|
|
MRS MRS ITOCHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LILONG CD BLOCK
|
MN-05-001-001-008/935
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013014
|
29/08/2023
|
Mrs Jubeda
|
2005001WL000069
|
Mrs Jubeda
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206523
|
|
MRS MRS JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LILONG CD BLOCK
|
MN-05-001-001-008/939-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013018
|
29/08/2023
|
SANA
|
2005001WL000069
|
SANA
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206468
|
|
SANA
|
MANIPUR RURAL BANK(607062)
|
|
161
|
LILONG CD BLOCK
|
MN-05-001-001-008/957
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013023
|
29/08/2023
|
Romina
|
2005001WL000069
|
Romina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206500
|
|
MRS ROMINA ROMINA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LILONG CD BLOCK
|
MN-05-001-001-008/960
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013026
|
29/08/2023
|
Khurshida
|
2005001WL000069
|
Khurshida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206534
|
|
KHURSIDA
|
MANIPUR RURAL BANK(607062)
|
|
163
|
LILONG CD BLOCK
|
MN-05-001-001-008/962
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013027
|
29/08/2023
|
Sumita
|
2005001WL000069
|
Sumita
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206550
|
|
SUMITA
|
MANIPUR RURAL BANK(607062)
|
|
164
|
LILONG CD BLOCK
|
MN-05-001-001-008/963
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013028
|
29/08/2023
|
Mrs. Lalijan
|
2005001WL000069
|
Mrs. Lalijan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206519
|
|
MRS MRS LALIJAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
LILONG CD BLOCK
|
MN-05-001-001-008/964
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013029
|
29/08/2023
|
MRS REJINA
|
2005001WL000069
|
MRS REJINA
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206520
|
|
REJINA
|
MANIPUR RURAL BANK(607062)
|
|
166
|
LILONG CD BLOCK
|
MN-05-001-001-008/968
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013032
|
29/08/2023
|
Mrs. Najima
|
2005001WL000069
|
Mrs. Najima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206477
|
|
MRS MRS NAZMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LILONG CD BLOCK
|
MN-05-001-001-008/969
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013033
|
29/08/2023
|
Mrs. Romina
|
2005001WL000069
|
Mrs. Romina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206467
|
|
MISS MRS ROMINA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LILONG CD BLOCK
|
MN-05-001-001-008/973
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013037
|
29/08/2023
|
Mrs Sahida
|
2005001WL000069
|
Mrs Sahida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980206498
|
|
TOMBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LILONG CD BLOCK
|
MN-05-001-001-008/974
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013038
|
29/08/2023
|
Mrs Amira
|
2005001WL000069
|
Mrs Amira
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206525
|
|
MRS MRS AMIRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LILONG CD BLOCK
|
MN-05-001-001-008/982
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013041
|
29/08/2023
|
Nazida
|
2005001WL000069
|
Nazida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206496
|
|
MRS NAJIDA NAJIDA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LILONG CD BLOCK
|
MN-05-001-001-008/985
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013043
|
29/08/2023
|
Sanahanbi
|
2005001WL000069
|
Sanahanbi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206464
|
|
MRS SANAHANBI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LILONG CD BLOCK
|
MN-05-001-001-008/989
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013045
|
29/08/2023
|
Abdul Salam
|
2005001WL000069
|
Abdul Salam
|
00415
|
SBIN0004461
|
3640
|
3640
|
Rejected
|
30/08/2023
|
|
4980206486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
LILONG CD BLOCK
|
MN-05-001-001-008/998
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013051
|
29/08/2023
|
Romida
|
2005001WL000069
|
Romida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206493
|
|
MRS ROMIDA ROMIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309400
|
309400
|
|
|
|
|
|
|
|
|
174
|
LILONG CD BLOCK
|
MN-05-001-001-003/381
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012902
|
29/08/2023
|
Mrs. Abeda
|
2005001WL000069
|
Mrs. Abeda
|
00415
|
SBIN0004562
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206470
|
|
ABEDA BIBI D/O LATE THAMBAL ANGOU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
175
|
LILONG CD BLOCK
|
MN-05-001-001-008/2336
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012965
|
29/08/2023
|
MV. QASAIM
|
2005001WL000069
|
MV. QASAIM
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206473
|
|
MR MV QASIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
176
|
LILONG CD BLOCK
|
MN-05-001-001-008/1003
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012930
|
29/08/2023
|
MD ABDULLAH
|
2005001WL000069
|
MD ABDULLAH
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206471
|
|
MD ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LILONG CD BLOCK
|
MN-05-001-001-008/885
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012993
|
29/08/2023
|
Mrs. Minarjan
|
2005001WL000069
|
Mrs. Minarjan
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206479
|
|
MRS MRS MINARJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
178
|
LILONG CD BLOCK
|
MN-05-001-001-008/888
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012994
|
29/08/2023
|
RUKIA
|
2005001WL000069
|
RUKIA
|
00415
|
SBIN0017395
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206484
|
|
RUKIA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
179
|
LILONG CD BLOCK
|
MN-05-001-001-002/2548
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012860
|
29/08/2023
|
Md Farijuddin
|
2005001WL000069
|
Md Farijuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206446
|
|
MR MD FARIJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
180
|
LILONG CD BLOCK
|
MN-05-001-001-003/1922
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012871
|
29/08/2023
|
Wahidur Rahaman
|
2005001WL000069
|
Wahidur Rahaman
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206451
|
|
MD WAHIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LILONG CD BLOCK
|
MN-05-001-001-003/1923
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012872
|
29/08/2023
|
Tajeda
|
2005001WL000069
|
Tajeda
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206442
|
|
MRS TAJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
182
|
LILONG CD BLOCK
|
MN-05-001-001-003/352
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012897
|
29/08/2023
|
Mrs. Khusida
|
2005001WL000069
|
Mrs. Khusida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206444
|
|
KHURSIDA
|
MANIPUR RURAL BANK(607062)
|
|
183
|
LILONG CD BLOCK
|
MN-05-001-001-008/1000
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012927
|
29/08/2023
|
Mrs. Najima
|
2005001WL000069
|
Mrs. Najima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980206457
|
|
NAJIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
LILONG CD BLOCK
|
MN-05-001-001-008/1001
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012928
|
29/08/2023
|
Latiful
|
2005001WL000069
|
Latiful
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206458
|
|
MRS MRS LATIFUL
|
STATE BANK OF INDIA(508548)
|
|
185
|
LILONG CD BLOCK
|
MN-05-001-001-008/1012
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012937
|
29/08/2023
|
Wahida
|
2005001WL000069
|
Wahida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206449
|
|
WAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LILONG CD BLOCK
|
MN-05-001-001-008/1027
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012949
|
29/08/2023
|
Mrs. Farida Babi
|
2005001WL000069
|
Mrs. Farida Babi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206439
|
|
FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
187
|
LILONG CD BLOCK
|
MN-05-001-001-008/2334
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012963
|
29/08/2023
|
SABANUM
|
2005001WL000069
|
SABANUM
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206456
|
|
MRS MRS SABANUM
|
STATE BANK OF INDIA(508548)
|
|
188
|
LILONG CD BLOCK
|
MN-05-001-001-008/2338
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012967
|
29/08/2023
|
Mrs.. SANATOMBI bibi
|
2005001WL000069
|
Mrs.. SANATOMBI bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206441
|
|
SANATOMBI
|
MANIPUR RURAL BANK(607062)
|
|
189
|
LILONG CD BLOCK
|
MN-05-001-001-008/2344
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012970
|
29/08/2023
|
Mrs Samim Banu
|
2005001WL000069
|
Mrs Samim Banu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206455
|
|
SAMIM BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LILONG CD BLOCK
|
MN-05-001-001-008/2485
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012979
|
29/08/2023
|
Shaliha
|
2005001WL000069
|
Shaliha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206453
|
|
SHALIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LILONG CD BLOCK
|
MN-05-001-001-008/2488
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012980
|
29/08/2023
|
Mrs LEIRANG bibi
|
2005001WL000069
|
Mrs LEIRANG bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206452
|
|
LEIRANG
|
MANIPUR RURAL BANK(607062)
|
|
192
|
LILONG CD BLOCK
|
MN-05-001-001-008/874
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230012988
|
29/08/2023
|
Md Iboyai
|
2005001WL000069
|
Md Iboyai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206440
|
|
MD IBOYAI
|
MANIPUR RURAL BANK(607062)
|
|
193
|
LILONG CD BLOCK
|
MN-05-001-001-008/918-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013008
|
29/08/2023
|
Miss. Khursida
|
2005001WL000069
|
Miss. Khursida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980206454
|
|
KHURSIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
LILONG CD BLOCK
|
MN-05-001-001-008/939
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013017
|
29/08/2023
|
FIROZ KHAN
|
2005001WL000069
|
FIROZ KHAN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206447
|
|
MD FEROJ AHAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LILONG CD BLOCK
|
MN-05-001-001-008/970
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013034
|
29/08/2023
|
MANIRA
|
2005001WL000069
|
MANIRA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206443
|
|
MANIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LILONG CD BLOCK
|
MN-05-001-001-008/992
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013047
|
29/08/2023
|
Ruhina Shahani
|
2005001WL000069
|
Ruhina Shahani
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206448
|
|
RUHINA SHAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LILONG CD BLOCK
|
MN-05-001-001-008/996
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013050
|
29/08/2023
|
Md. Rafiuddin
|
2005001WL000069
|
Md. Rafiuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206445
|
|
MD RAFIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LILONG CD BLOCK
|
MN-05-001-001-009/1087
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013054
|
29/08/2023
|
Zulekha
|
2005001WL000069
|
Zulekha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206450
|
|
ZULEKHA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72800
|
72800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720720
|
720720
|
|
|
|
|
|
|
|