|
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-05-001-001-005/598
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083729
|
24/11/2023
|
Mrs. Nasirjan
|
2005001WL000502
|
Mrs. Nasirjan
|
00032
|
UTIB0001866
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495757
|
|
MRS NASIRJAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-005/2017
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083639
|
24/11/2023
|
Md. Tajuddin
|
2005001WL000502
|
Md. Tajuddin
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495763
|
|
TAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-005/2051
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083665
|
24/11/2023
|
Md. Najir Hussain
|
2005001WL000502
|
Md. Najir Hussain
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495764
|
|
MR MD NAZIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-005/2065
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083676
|
24/11/2023
|
Ruhida Shahani
|
2005001WL000502
|
Ruhida Shahani
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495753
|
|
MRS RUHIDA SHAHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-005/560
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083696
|
24/11/2023
|
Md. Nashimuddin
|
2005001WL000502
|
Md. Nashimuddin
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Rejected
|
25/11/2023
|
|
7998495759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-005/582
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083720
|
24/11/2023
|
Mrs. Zahira
|
2005001WL000502
|
Mrs. Zahira
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495765
|
|
1MRS ZAHIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-005/600
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083731
|
24/11/2023
|
Mrs. Sariya
|
2005001WL000502
|
Mrs. Sariya
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495760
|
|
MRS SARIYA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-005/624
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083751
|
24/11/2023
|
Mastana
|
2005001WL000502
|
Mastana
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495758
|
|
MRS MASTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-005/663
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083801
|
24/11/2023
|
Rahamatun
|
2005001WL000502
|
Rahamatun
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495755
|
|
MRS MRS RAHAMTUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-005/672
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083816
|
24/11/2023
|
Ibemma
|
2005001WL000502
|
Ibemma
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495697
|
|
IBEMMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-005/1663
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083634
|
24/11/2023
|
Md. Ayatullah
|
2005001WL000502
|
Md. Ayatullah
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495698
|
|
AYATULLAH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-005/2014
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083636
|
24/11/2023
|
Mrs. Samshad
|
2005001WL000502
|
Mrs. Samshad
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495710
|
|
SAMSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-005/2015
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083637
|
24/11/2023
|
Md. Riyajuddin
|
2005001WL000502
|
Md. Riyajuddin
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495705
|
|
MR MD RIYAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-001-005/2023
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083643
|
24/11/2023
|
Mrs. Kaboklei
|
2005001WL000502
|
Mrs. Kaboklei
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495728
|
|
KABOKLEI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-005/2025
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083644
|
24/11/2023
|
Md. Hessamuddin
|
2005001WL000502
|
Md. Hessamuddin
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495682
|
|
HESAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-005/2027
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083645
|
24/11/2023
|
Sureiya Begum
|
2005001WL000502
|
Sureiya Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495738
|
|
SUREIYA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-005/2028
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083647
|
24/11/2023
|
Mr Sahidur Rahaman
|
2005001WL000502
|
Mr Sahidur Rahaman
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495737
|
|
SAHIDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-001-005/2032
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083648
|
24/11/2023
|
Md Arshad Khan
|
2005001WL000502
|
Md Arshad Khan
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495711
|
|
MD ARSHAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-001-005/2034
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083650
|
24/11/2023
|
Wahajudin
|
2005001WL000502
|
Wahajudin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495751
|
|
WAHAJUDIN
|
MANIPUR RURAL BANK(607062)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-001-005/2038
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083653
|
24/11/2023
|
Mrs. Rukeiya Bibi
|
2005001WL000502
|
Mrs. Rukeiya Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495747
|
|
RUKEIYA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-001-005/2042
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083656
|
24/11/2023
|
Baby Sahani
|
2005001WL000502
|
Baby Sahani
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495754
|
|
SONIA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-001-005/2043
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083657
|
24/11/2023
|
Zubeida
|
2005001WL000502
|
Zubeida
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495709
|
|
MRS ZUBEIDA ZUBEIDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-001-005/2044
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083658
|
24/11/2023
|
Md. Yusub Ali
|
2005001WL000502
|
Md. Yusub Ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495752
|
|
YUSHUP ALI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-001-005/2046
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083661
|
24/11/2023
|
Md. Abdul Helim
|
2005001WL000502
|
Md. Abdul Helim
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495729
|
|
ABDUL HELIM
|
MANIPUR RURAL BANK(607062)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-001-005/2049
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083664
|
24/11/2023
|
Sahinaj
|
2005001WL000502
|
Sahinaj
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495695
|
|
SALIMA
|
MANIPUR RURAL BANK(607062)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-001-005/2052
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083666
|
24/11/2023
|
Shahinaj
|
2005001WL000502
|
Shahinaj
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495688
|
|
SHAHINAJ
|
MANIPUR RURAL BANK(607062)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-001-005/2053
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083669
|
24/11/2023
|
M. Sayed Feroj
|
2005001WL000502
|
M. Sayed Feroj
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495714
|
|
SAYED FIROJ
|
MANIPUR RURAL BANK(607062)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-001-005/2056
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083670
|
24/11/2023
|
Md. Ziaul Haque
|
2005001WL000502
|
Md. Ziaul Haque
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495744
|
|
ZIAUL HAQ
|
MANIPUR RURAL BANK(607062)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-001-005/2058
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083672
|
24/11/2023
|
Ms Naj Babu
|
2005001WL000502
|
Ms Naj Babu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495741
|
|
NAJ BANU
|
MANIPUR RURAL BANK(607062)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-001-005/2062
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083675
|
24/11/2023
|
Mrs. Rumijan Shahani
|
2005001WL000502
|
Mrs. Rumijan Shahani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495706
|
|
RUMIJAN SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-001-005/2067
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083677
|
24/11/2023
|
Md. Ayub Khan
|
2005001WL000502
|
Md. Ayub Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495786
|
|
AYUB KHAN
|
MANIPUR RURAL BANK(607062)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-001-005/2068
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083679
|
24/11/2023
|
Mrs. Rahamtun
|
2005001WL000502
|
Mrs. Rahamtun
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495746
|
|
MRS RAHAMATUN
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-001-005/2077
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083686
|
24/11/2023
|
Miss Wasima
|
2005001WL000502
|
Miss Wasima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495748
|
|
MRS MISS WASHIMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-001-005/554
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083687
|
24/11/2023
|
Nasirjan
|
2005001WL000502
|
Nasirjan
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495725
|
|
NASIRJAN
|
MANIPUR RURAL BANK(607062)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-001-005/555
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083688
|
24/11/2023
|
Mrs. Samim Banu
|
2005001WL000502
|
Mrs. Samim Banu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495716
|
|
SAMIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-001-005/556
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083691
|
24/11/2023
|
Salatun Sultana
|
2005001WL000502
|
Salatun Sultana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495736
|
|
SALATUN SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-001-005/558
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083693
|
24/11/2023
|
Mrs. Minarjan
|
2005001WL000502
|
Mrs. Minarjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495681
|
|
MINARJAN
|
MANIPUR RURAL BANK(607062)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-001-005/561
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083697
|
24/11/2023
|
Md. Hamidur
|
2005001WL000502
|
Md. Hamidur
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495767
|
|
MD HAMIDUR RAHMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-001-005/562
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083700
|
24/11/2023
|
Mrs. Nasama
|
2005001WL000502
|
Mrs. Nasama
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495722
|
|
MRS NASAMA
|
MANIPUR RURAL BANK(607062)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-001-005/564
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083701
|
24/11/2023
|
Hajira Bibi
|
2005001WL000502
|
Hajira Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495654
|
|
HAZIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-001-005/565
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083704
|
24/11/2023
|
Mrs Bibi Bashira
|
2005001WL000502
|
Mrs Bibi Bashira
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495677
|
|
BASHIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-001-005/568
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083705
|
24/11/2023
|
Mrs Khusida Begum
|
2005001WL000502
|
Mrs Khusida Begum
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495674
|
|
KHURSHIDA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-001-005/570
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083706
|
24/11/2023
|
Mrs. Rashida
|
2005001WL000502
|
Mrs. Rashida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495680
|
|
RASHIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-001-005/571
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083708
|
24/11/2023
|
Islammuddin
|
2005001WL000502
|
Islammuddin
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495715
|
|
MD ISLAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-001-005/572
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083709
|
24/11/2023
|
Mrs. Seilabi
|
2005001WL000502
|
Mrs. Seilabi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495699
|
|
SEILABI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-001-005/573
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083710
|
24/11/2023
|
Sanahanbi
|
2005001WL000502
|
Sanahanbi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495678
|
|
SANAHANBI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-001-005/574
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083712
|
24/11/2023
|
Mrs. Bibi Hajira
|
2005001WL000502
|
Mrs. Bibi Hajira
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495742
|
|
BIBI HAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-001-005/575
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083713
|
24/11/2023
|
Md. Abdullah
|
2005001WL000502
|
Md. Abdullah
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495668
|
|
ABDULLAH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-001-005/577
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083716
|
24/11/2023
|
Md. Gafar
|
2005001WL000502
|
Md. Gafar
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495717
|
|
GAFAR
|
MANIPUR RURAL BANK(607062)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-001-005/579
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083717
|
24/11/2023
|
Mrs Sana Begum
|
2005001WL000502
|
Mrs Sana Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495669
|
|
MRS SANA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-001-005/586
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083722
|
24/11/2023
|
Amina Bibi
|
2005001WL000502
|
Amina Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495679
|
|
AMINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-001-005/588
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083724
|
24/11/2023
|
Mrs. Rasijan
|
2005001WL000502
|
Mrs. Rasijan
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495723
|
|
MRS RASIJAN
|
MANIPUR RURAL BANK(607062)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-001-005/590
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083725
|
24/11/2023
|
Md. Mujibur
|
2005001WL000502
|
Md. Mujibur
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495683
|
|
MUJIBUR
|
MANIPUR RURAL BANK(607062)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-001-005/593
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083726
|
24/11/2023
|
Abdul Wahab
|
2005001WL000502
|
Abdul Wahab
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495670
|
|
ABDUL WAHAP
|
MANIPUR RURAL BANK(607062)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-001-005/596
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083728
|
24/11/2023
|
Mrs. Amina Bibi
|
2005001WL000502
|
Mrs. Amina Bibi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495743
|
|
AMINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-001-005/599
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083730
|
24/11/2023
|
Mrs. Samim Banu
|
2005001WL000502
|
Mrs. Samim Banu
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495671
|
|
MRS SAMIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-001-005/602
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083732
|
24/11/2023
|
Khadijan
|
2005001WL000502
|
Khadijan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495707
|
|
KHADIZAH SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-001-005/608
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083734
|
24/11/2023
|
Mm. Imran Khan
|
2005001WL000502
|
Mm. Imran Khan
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495756
|
|
IMRAN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-001-005/611
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083735
|
24/11/2023
|
RUKIA BEGUM
|
2005001WL000502
|
RUKIA BEGUM
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495694
|
|
RUKIA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-001-005/612
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083738
|
24/11/2023
|
Md. Sirajur Rahaman
|
2005001WL000502
|
Md. Sirajur Rahaman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495672
|
|
SIRAJUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-001-005/617
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083744
|
24/11/2023
|
Md. Wahidur Rahaman
|
2005001WL000502
|
Md. Wahidur Rahaman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495673
|
|
WAHIDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-001-005/619
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083745
|
24/11/2023
|
Mrs. Azizan
|
2005001WL000502
|
Mrs. Azizan
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495718
|
|
AZIZAN
|
MANIPUR RURAL BANK(607062)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-001-005/620
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083746
|
24/11/2023
|
Mrs. Farida
|
2005001WL000502
|
Mrs. Farida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495745
|
|
FARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-001-005/621
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083749
|
24/11/2023
|
Md. Nasir Hussain
|
2005001WL000502
|
Md. Nasir Hussain
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495733
|
|
MD NASIR HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-001-005/625
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083754
|
24/11/2023
|
Md. Abdul Salam
|
2005001WL000502
|
Md. Abdul Salam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495684
|
|
ABDUL SALAM
|
MANIPUR RURAL BANK(607062)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-001-005/626
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083755
|
24/11/2023
|
Rajiya
|
2005001WL000502
|
Rajiya
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495749
|
|
RAJIYA
|
MANIPUR RURAL BANK(607062)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-001-005/627
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083756
|
24/11/2023
|
Mrs. Etombi
|
2005001WL000502
|
Mrs. Etombi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495704
|
|
RASIDA BANU
|
MANIPUR RURAL BANK(607062)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-001-005/629
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083759
|
24/11/2023
|
Md. Madani Alam
|
2005001WL000502
|
Md. Madani Alam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495732
|
|
MADANI ALAM
|
MANIPUR RURAL BANK(607062)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-001-005/630
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083760
|
24/11/2023
|
Mrs. Wahida
|
2005001WL000502
|
Mrs. Wahida
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495726
|
|
WAHIDA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-001-005/634
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083765
|
24/11/2023
|
APIK
|
2005001WL000502
|
APIK
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495690
|
|
APIK
|
MANIPUR RURAL BANK(607062)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-001-005/635
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083768
|
24/11/2023
|
Ms Rasizan
|
2005001WL000502
|
Ms Rasizan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495712
|
|
RASIZAN
|
MANIPUR RURAL BANK(607062)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-001-005/636
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083769
|
24/11/2023
|
Md. Zakir Hussan
|
2005001WL000502
|
Md. Zakir Hussan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495692
|
|
ZAKIRHUSEN
|
MANIPUR RURAL BANK(607062)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-001-005/637
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083772
|
24/11/2023
|
Mumtaz Begum
|
2005001WL000502
|
Mumtaz Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495687
|
|
MUMTAZ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-001-005/641
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083776
|
24/11/2023
|
REJIYA SULTANA
|
2005001WL000502
|
REJIYA SULTANA
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495700
|
|
REJIYA SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-001-005/645
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083781
|
24/11/2023
|
Amina
|
2005001WL000502
|
Amina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495740
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-001-005/651
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083788
|
24/11/2023
|
Mr Ibrahim
|
2005001WL000502
|
Mr Ibrahim
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495731
|
|
IBRAHIM
|
MANIPUR RURAL BANK(607062)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-001-005/653
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083791
|
24/11/2023
|
Mrs. Mani Bibi
|
2005001WL000502
|
Mrs. Mani Bibi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495691
|
|
MRS MANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-001-005/654
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083792
|
24/11/2023
|
Md. Abdul Khalique
|
2005001WL000502
|
Md. Abdul Khalique
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495685
|
|
ABDUL KHALIQUE
|
MANIPUR RURAL BANK(607062)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-001-005/656
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083793
|
24/11/2023
|
Md. Farijuddin
|
2005001WL000502
|
Md. Farijuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495689
|
|
MD FARIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-001-005/657
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083796
|
24/11/2023
|
mrs Rashida
|
2005001WL000502
|
mrs Rashida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495708
|
|
MRS RASIDA RASIDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-001-005/658
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083797
|
24/11/2023
|
Md. Zakir Husen
|
2005001WL000502
|
Md. Zakir Husen
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495702
|
|
ZAKIR HUSEN
|
MANIPUR RURAL BANK(607062)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-001-005/662
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083800
|
24/11/2023
|
Mrs Basirun Bibi
|
2005001WL000502
|
Mrs Basirun Bibi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495686
|
|
BASNAJAN
|
MANIPUR RURAL BANK(607062)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-001-005/664
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083803
|
24/11/2023
|
Mrs. Ajijan
|
2005001WL000502
|
Mrs. Ajijan
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495703
|
|
MRS MRS AZIJZN BIBI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-001-005/665
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083804
|
24/11/2023
|
Md. Fajul Haque
|
2005001WL000502
|
Md. Fajul Haque
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495775
|
|
FAJUL HAQUE
|
MANIPUR RURAL BANK(607062)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-001-005/667
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083808
|
24/11/2023
|
Mrs. Samina Begum
|
2005001WL000502
|
Mrs. Samina Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495693
|
|
SAMINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-001-005/668
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083809
|
24/11/2023
|
Akuppi
|
2005001WL000502
|
Akuppi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495696
|
|
AKUPPI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-001-005/669
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083812
|
24/11/2023
|
Mrs Gulerjan
|
2005001WL000502
|
Mrs Gulerjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495676
|
|
GULERJAN
|
MANIPUR RURAL BANK(607062)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-001-005/671
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083813
|
24/11/2023
|
Syed Washima
|
2005001WL000502
|
Syed Washima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495713
|
|
SYED WASHIMA
|
MANIPUR RURAL BANK(607062)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-001-005/674
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083820
|
24/11/2023
|
Mrs Nasimjan
|
2005001WL000502
|
Mrs Nasimjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495675
|
|
NASIMJAN
|
MANIPUR RURAL BANK(607062)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-001-005/677
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083821
|
24/11/2023
|
Ms Zinatun Bibi
|
2005001WL000502
|
Ms Zinatun Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495701
|
|
ZINATUN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-001-005/680
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083824
|
24/11/2023
|
Ms Samim
|
2005001WL000502
|
Ms Samim
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495719
|
|
SAMIM
|
MANIPUR RURAL BANK(607062)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-001-005/683
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083828
|
24/11/2023
|
Mukadus Ali
|
2005001WL000502
|
Mukadus Ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495720
|
|
MUKADUS ALI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-001-005/688
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083829
|
24/11/2023
|
Ms Amita
|
2005001WL000502
|
Ms Amita
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495724
|
|
AMITA
|
MANIPUR RURAL BANK(607062)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-001-005/694
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083833
|
24/11/2023
|
Md. Hamidur Rahaman
|
2005001WL000502
|
Md. Hamidur Rahaman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495784
|
|
MR MD HAMIDUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-001-009/1128
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083840
|
24/11/2023
|
Mrs Najima Begam
|
2005001WL000502
|
Mrs Najima Begam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495727
|
|
NAJIMA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-001-009/1130
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083841
|
24/11/2023
|
Md. Juma Khan
|
2005001WL000502
|
Md. Juma Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495735
|
|
JUMA KHAN
|
MANIPUR RURAL BANK(607062)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-001-009/2802
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083844
|
24/11/2023
|
Mk Sarina Khanam
|
2005001WL000502
|
Mk Sarina Khanam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495734
|
|
MK. SARINA KHANAM
|
MANIPUR RURAL BANK(607062)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-001-010/1300
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083845
|
24/11/2023
|
Mrs. Najida
|
2005001WL000502
|
Mrs. Najida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495739
|
|
NAJUDA
|
MANIPUR RURAL BANK(607062)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-001-011/1410
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083848
|
24/11/2023
|
Mrs. Rasijan
|
2005001WL000502
|
Mrs. Rasijan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495721
|
|
RASIJAN
|
MANIPUR RURAL BANK(607062)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-001-012/1508
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083856
|
24/11/2023
|
Mrs. Mumtaz Begum
|
2005001WL000502
|
Mrs. Mumtaz Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495750
|
|
MUMTAJ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-001-012/1723
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083857
|
24/11/2023
|
Mrs. Majida
|
2005001WL000502
|
Mrs. Majida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495730
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231400
|
231400
|
|
|
|
|
|
|
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-001-005/646
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083783
|
24/11/2023
|
Md Mujahid
|
2005001WL000502
|
Md Mujahid
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495761
|
|
MUJAHID
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-001-005/640
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083775
|
24/11/2023
|
M.V. Anwar hussan
|
2005001WL000502
|
M.V. Anwar hussan
|
00415
|
SBIN0000092
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495653
|
|
MV ANUWAR HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-001-005/2019
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083640
|
24/11/2023
|
Md. Tajuddin
|
2005001WL000502
|
Md. Tajuddin
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495782
|
|
MD TAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-001-005/2070
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083680
|
24/11/2023
|
Mrs. Nasima
|
2005001WL000502
|
Mrs. Nasima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495780
|
|
NASIMA
|
MANIPUR RURAL BANK(607062)
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-001-005/2073
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083683
|
24/11/2023
|
Mrs Rukshana Begum
|
2005001WL000502
|
Mrs Rukshana Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495662
|
|
Rukshana Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-001-005/559
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083695
|
24/11/2023
|
Karimuddin
|
2005001WL000502
|
Karimuddin
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495779
|
|
KARIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-001-005/581
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083719
|
24/11/2023
|
Shouda Bibi
|
2005001WL000502
|
Shouda Bibi
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495656
|
|
MRS SHOUDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LILONG CD BLOCK
|
MN-05-001-001-005/616
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083740
|
24/11/2023
|
Mr Md. Ayub Hussain
|
2005001WL000502
|
Mr Md. Ayub Hussain
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495768
|
|
AYUB HUSSAIN S/O MD ALAUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
110
|
LILONG CD BLOCK
|
MN-05-001-001-005/632
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083761
|
24/11/2023
|
Mrs Saherjan
|
2005001WL000502
|
Mrs Saherjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495652
|
|
MRS MRS SAHERJAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
LILONG CD BLOCK
|
MN-05-001-001-005/639
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083773
|
24/11/2023
|
Mrs Basiran
|
2005001WL000502
|
Mrs Basiran
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495777
|
|
BASIRAN
|
MANIPUR RURAL BANK(607062)
|
|
112
|
LILONG CD BLOCK
|
MN-05-001-001-005/644
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083780
|
24/11/2023
|
Mumtaj
|
2005001WL000502
|
Mumtaj
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495659
|
|
MAMTAZ
|
MANIPUR RURAL BANK(607062)
|
|
113
|
LILONG CD BLOCK
|
MN-05-001-001-005/647
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083784
|
24/11/2023
|
Mrs Leinaton bibi
|
2005001WL000502
|
Mrs Leinaton bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495658
|
|
MRS MRS LEINATON
|
STATE BANK OF INDIA(508548)
|
|
114
|
LILONG CD BLOCK
|
MN-05-001-001-005/648
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083786
|
24/11/2023
|
Miss Sajida
|
2005001WL000502
|
Miss Sajida
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495666
|
|
MRS MISS SAJIDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LILONG CD BLOCK
|
MN-05-001-001-005/652
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083789
|
24/11/2023
|
Md Abdul Kalam
|
2005001WL000502
|
Md Abdul Kalam
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495657
|
|
ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
116
|
LILONG CD BLOCK
|
MN-05-001-001-005/660
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083799
|
24/11/2023
|
Tombi Bibi
|
2005001WL000502
|
Tombi Bibi
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495664
|
|
TOMBA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
LILONG CD BLOCK
|
MN-05-001-001-005/666
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083805
|
24/11/2023
|
Mrs. Asiya Bibi
|
2005001WL000502
|
Mrs. Asiya Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495660
|
|
ASIYA
|
MANIPUR RURAL BANK(607062)
|
|
118
|
LILONG CD BLOCK
|
MN-05-001-001-005/681
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083825
|
24/11/2023
|
Nureda Begum
|
2005001WL000502
|
Nureda Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495769
|
|
NURIDA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
119
|
LILONG CD BLOCK
|
MN-05-001-001-005/693
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083832
|
24/11/2023
|
mr Momina
|
2005001WL000502
|
mr Momina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495655
|
|
MOMINA
|
MANIPUR RURAL BANK(607062)
|
|
120
|
LILONG CD BLOCK
|
MN-05-001-001-009/1100
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083836
|
24/11/2023
|
Rejiya
|
2005001WL000502
|
Rejiya
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495663
|
|
MRS REJIYA REJIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LILONG CD BLOCK
|
MN-05-001-001-009/1103
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083837
|
24/11/2023
|
Mrs. Nashima Bibi
|
2005001WL000502
|
Mrs. Nashima Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495665
|
|
MRS MRS NASHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LILONG CD BLOCK
|
MN-05-001-001-011/1694
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083849
|
24/11/2023
|
Mrs. Arina
|
2005001WL000502
|
Mrs. Arina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495785
|
|
ARINA BM
|
MANIPUR RURAL BANK(607062)
|
|
123
|
LILONG CD BLOCK
|
MN-05-001-001-011/2193
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083852
|
24/11/2023
|
Sm Farijuddin
|
2005001WL000502
|
Sm Farijuddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495667
|
|
MR MD FARIJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
|
124
|
LILONG CD BLOCK
|
MN-05-001-001-005/2022
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083641
|
24/11/2023
|
Md. Amir Khan
|
2005001WL000502
|
Md. Amir Khan
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495776
|
|
AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
125
|
LILONG CD BLOCK
|
MN-05-001-001-005/2037
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083652
|
24/11/2023
|
Ruhina
|
2005001WL000502
|
Ruhina
|
00415
|
SBIN0005320
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495783
|
|
RUHINA
|
MANIPUR RURAL BANK(607062)
|
|
126
|
LILONG CD BLOCK
|
MN-05-001-001-005/2040
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083655
|
24/11/2023
|
Mrs. Ruhina Begum
|
2005001WL000502
|
Mrs. Ruhina Begum
|
00415
|
SBIN0005320
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495770
|
|
RUHINA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
127
|
LILONG CD BLOCK
|
MN-05-001-001-005/583
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083721
|
24/11/2023
|
Mr Mohammed Aslam Shah
|
2005001WL000502
|
Mr Mohammed Aslam Shah
|
00415
|
SBIN0007440
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495661
|
|
MOHAMMED ASLAM SHAH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
128
|
LILONG CD BLOCK
|
MN-05-001-001-005/673
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083817
|
24/11/2023
|
Mrs Samina
|
2005001WL000502
|
Mrs Samina
|
00415
|
SBIN0018971
|
3640
|
3640
|
Rejected
|
25/11/2023
|
|
7998495781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
129
|
LILONG CD BLOCK
|
MN-05-001-001-005/2045
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083660
|
24/11/2023
|
Mrs. Shahinaz Begum
|
2005001WL000502
|
Mrs. Shahinaz Begum
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495773
|
|
SHAHINAZ
|
MANIPUR RURAL BANK(607062)
|
|
130
|
LILONG CD BLOCK
|
MN-05-001-001-005/2047
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083663
|
24/11/2023
|
Haji Maheijuddin
|
2005001WL000502
|
Haji Maheijuddin
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495766
|
|
MUHAMMAD MUHEIYUDDIN
|
ICICI BANK LTD(508534)
|
|
131
|
LILONG CD BLOCK
|
MN-05-001-001-005/2057
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083671
|
24/11/2023
|
Mr Abdul Hasim
|
2005001WL000502
|
Mr Abdul Hasim
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495772
|
|
ABDUL HASIM
|
MANIPUR RURAL BANK(607062)
|
|
132
|
LILONG CD BLOCK
|
MN-05-001-001-005/2072
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083682
|
24/11/2023
|
Rahina Sultana
|
2005001WL000502
|
Rahina Sultana
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495762
|
|
MRS RAHINA SULTANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LILONG CD BLOCK
|
MN-05-001-001-005/557
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083692
|
24/11/2023
|
Md. Abdul Gaffar
|
2005001WL000502
|
Md. Abdul Gaffar
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495771
|
|
ABDUL GAFFAR
|
MANIPUR RURAL BANK(607062)
|
|
134
|
LILONG CD BLOCK
|
MN-05-001-001-005/642
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083777
|
24/11/2023
|
Moulana Sharif Ahamed
|
2005001WL000502
|
Moulana Sharif Ahamed
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495774
|
|
MOULANA SHARIF AHAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LILONG CD BLOCK
|
MN-05-001-001-005/649
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230083787
|
24/11/2023
|
Md Nasiruddin
|
2005001WL000502
|
Md Nasiruddin
|
00691
|
IPOS0000001
|
520
|
520
|
Rejected
|
25/11/2023
|
|
7998495778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319800
|
319800
|
|
|
|
|
|
|
|