|
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-05-001-001-008/1017
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177444
|
17/02/2024
|
Nongthombam Lilapati Devi
|
2005001WL001138
|
Nongthombam Lilapati Devi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674521
|
|
MRS NONGTHOMBAM LILAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-008/2330
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177448
|
17/02/2024
|
RUKSHANA
|
2005001WL001138
|
RUKSHANA
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674525
|
|
MRS. RUKSHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-011/1403
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177458
|
17/02/2024
|
Mrs. Sela
|
2005001WL001138
|
Mrs. Sela
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674517
|
|
SILA SK
|
MANIPUR RURAL BANK(607062)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-011/1406
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177462
|
17/02/2024
|
Tabasum
|
2005001WL001138
|
Tabasum
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674512
|
|
TABASUM
|
MANIPUR RURAL BANK(607062)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-011/1410
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177468
|
17/02/2024
|
Mrs. Rasijan
|
2005001WL001138
|
Mrs. Rasijan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674522
|
|
RASIJAN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-011/1432
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177495
|
17/02/2024
|
Miss Moni
|
2005001WL001138
|
Miss Moni
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674511
|
|
MRS MISS MONI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-011/1438
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177503
|
17/02/2024
|
Mrs. Sajina
|
2005001WL001138
|
Mrs. Sajina
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674507
|
|
MRS SAJINA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-011/1453
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177518
|
17/02/2024
|
Mrs.Hajira
|
2005001WL001138
|
Mrs.Hajira
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674523
|
|
HAZIRA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-011/1459
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177527
|
17/02/2024
|
Mr Ziaullah
|
2005001WL001138
|
Mr Ziaullah
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674503
|
|
MD ZIYAULLAH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-011/1461
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177530
|
17/02/2024
|
Mrs. Rasijan
|
2005001WL001138
|
Mrs. Rasijan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674516
|
|
RASIZAN BM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-011/1685
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177550
|
17/02/2024
|
Miss Sajina
|
2005001WL001138
|
Miss Sajina
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674524
|
|
SAJINA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-011/1686
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177553
|
17/02/2024
|
Mrs. Yaima
|
2005001WL001138
|
Mrs. Yaima
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674514
|
|
YAIMA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-011/1695
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177566
|
17/02/2024
|
Miss. Rajina
|
2005001WL001138
|
Miss. Rajina
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674510
|
|
RAJINA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-001-011/1696
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177569
|
17/02/2024
|
Mrs. Naeema
|
2005001WL001138
|
Mrs. Naeema
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674504
|
|
NAEEMA W/O HAJI RAMIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-011/1700
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177574
|
17/02/2024
|
Miss Hamjuli
|
2005001WL001138
|
Miss Hamjuli
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674508
|
|
MISS HAMJULI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-011/1703-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177578
|
17/02/2024
|
Mrs. Asma
|
2005001WL001138
|
Mrs. Asma
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674515
|
|
ASMA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-011/1709
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177583
|
17/02/2024
|
Mv Tamijuddin
|
2005001WL001138
|
Mv Tamijuddin
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674520
|
|
MV TAMIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-001-011/1767
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177586
|
17/02/2024
|
Mrs. Mangolei Bibi
|
2005001WL001138
|
Mrs. Mangolei Bibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674513
|
|
MANGOLEI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-001-011/2199
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177592
|
17/02/2024
|
Mrs. Rajiya
|
2005001WL001138
|
Mrs. Rajiya
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674518
|
|
RAJIYA SK
|
MANIPUR RURAL BANK(607062)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-001-011/2202
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177597
|
17/02/2024
|
Mrs. Taslima
|
2005001WL001138
|
Mrs. Taslima
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674505
|
|
MRS TASLIMA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-001-011/2215
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177618
|
17/02/2024
|
Mrs. Najima
|
2005001WL001138
|
Mrs. Najima
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674526
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-001-011/2221
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177626
|
17/02/2024
|
Mrs. Hamida Banu
|
2005001WL001138
|
Mrs. Hamida Banu
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674519
|
|
HAMIDA BANU
|
MANIPUR RURAL BANK(607062)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-001-011/2224
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177631
|
17/02/2024
|
Mrs. Raeesha
|
2005001WL001138
|
Mrs. Raeesha
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Rejected
|
19/02/2024
|
|
0587674506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-001-011/2468
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177642
|
17/02/2024
|
Md Sirajuddin
|
2005001WL001138
|
Md Sirajuddin
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674509
|
|
SIRAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37440
|
37440
|
|
|
|
|
|
|
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-001-008/1018
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177445
|
17/02/2024
|
Thongam Bimola Leima
|
2005001WL001138
|
Thongam Bimola Leima
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674441
|
|
Thongam Bimola Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-001-008/889
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177452
|
17/02/2024
|
Maher Banu
|
2005001WL001138
|
Maher Banu
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674464
|
|
MEHER BANU
|
MANIPUR RURAL BANK(607062)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-001-008/903
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177453
|
17/02/2024
|
Mrs Ajira Bibi
|
2005001WL001138
|
Mrs Ajira Bibi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674436
|
|
ANJIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-001-011/1405
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177459
|
17/02/2024
|
Mrs Wakila
|
2005001WL001138
|
Mrs Wakila
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674495
|
|
KILA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-001-011/1408
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177464
|
17/02/2024
|
Baseimayum sajida
|
2005001WL001138
|
Baseimayum sajida
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674484
|
|
MRS BASEIMAYUM SAJIDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-001-011/1409
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177467
|
17/02/2024
|
Bibi Hazira
|
2005001WL001138
|
Bibi Hazira
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674475
|
|
MRS BIBI HAJIRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-001-011/1412
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177471
|
17/02/2024
|
Md. Azad Khan
|
2005001WL001138
|
Md. Azad Khan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674439
|
|
MR MD AZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-001-011/1414
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177473
|
17/02/2024
|
Mrs. Sabanam
|
2005001WL001138
|
Mrs. Sabanam
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674488
|
|
MRS SABANAM BANU
|
STATE BANK OF INDIA(508548)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-001-011/1415
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177476
|
17/02/2024
|
Mrs. Nureda
|
2005001WL001138
|
Mrs. Nureda
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674494
|
|
NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-001-011/1417
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177477
|
17/02/2024
|
Mrs. Menarjan
|
2005001WL001138
|
Mrs. Menarjan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674465
|
|
MRS MRS MINARJAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-001-011/1419
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177481
|
17/02/2024
|
Mrs. Farida Begum
|
2005001WL001138
|
Mrs. Farida Begum
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674443
|
|
FARIDA SK
|
MANIPUR RURAL BANK(607062)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-001-011/1420
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177482
|
17/02/2024
|
Mrs. Lalijan
|
2005001WL001138
|
Mrs. Lalijan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674446
|
|
LALIJAN BM
|
MANIPUR RURAL BANK(607062)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-001-011/1429
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177489
|
17/02/2024
|
Leihan
|
2005001WL001138
|
Leihan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674447
|
|
LEIHAN BM
|
MANIPUR RURAL BANK(607062)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-001-011/1430
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177492
|
17/02/2024
|
Mrs. Samim Banu
|
2005001WL001138
|
Mrs. Samim Banu
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674473
|
|
MRS MRS SAMIM BANU
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-001-011/1433
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177498
|
17/02/2024
|
Md. Abdur Rahaman
|
2005001WL001138
|
Md. Abdur Rahaman
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674466
|
|
ABDUR RAHAMAN SK
|
MANIPUR RURAL BANK(607062)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-001-011/1434
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177499
|
17/02/2024
|
Mrs. Gulerjan
|
2005001WL001138
|
Mrs. Gulerjan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674493
|
|
GULERJAN
|
MANIPUR RURAL BANK(607062)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-001-011/1439
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177504
|
17/02/2024
|
Mrs Basnajan
|
2005001WL001138
|
Mrs Basnajan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674444
|
|
MRS MRS BASNAJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-001-011/1440
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177507
|
17/02/2024
|
Mrs. Bebi Zeinab
|
2005001WL001138
|
Mrs. Bebi Zeinab
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674471
|
|
BIBI JEINAB BM
|
MANIPUR RURAL BANK(607062)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-001-011/1441
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177508
|
17/02/2024
|
Taslim Banu
|
2005001WL001138
|
Taslim Banu
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674461
|
|
TASLIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-001-011/1442
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177511
|
17/02/2024
|
Mr Mou Abdul Khaliq
|
2005001WL001138
|
Mr Mou Abdul Khaliq
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674431
|
|
MOULANA ABDUL KHALIQUE
|
MANIPUR RURAL BANK(607062)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-001-011/1446
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177514
|
17/02/2024
|
Mrs. Samim
|
2005001WL001138
|
Mrs. Samim
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674487
|
|
SAMIM SAHANI SK
|
MANIPUR RURAL BANK(607062)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-001-011/1450
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177517
|
17/02/2024
|
Md. Maheruddin
|
2005001WL001138
|
Md. Maheruddin
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674449
|
|
MR MD MAHEIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-001-011/1454
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177521
|
17/02/2024
|
Mrs. Hamida
|
2005001WL001138
|
Mrs. Hamida
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674454
|
|
MRS MRS HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-001-011/1456
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177522
|
17/02/2024
|
Mamtaz
|
2005001WL001138
|
Mamtaz
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674455
|
|
MAMTAJ W/O (L) MV RASHID AHAMED
|
MANIPUR RURAL BANK(607062)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-001-011/1457
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177525
|
17/02/2024
|
Sama
|
2005001WL001138
|
Sama
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674489
|
|
SAMA
|
UCO BANK(607066)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-001-011/1463
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177531
|
17/02/2024
|
Mrs. Wahida
|
2005001WL001138
|
Mrs. Wahida
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674500
|
|
MRS WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-001-011/1464
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177534
|
17/02/2024
|
Mrs. Sarita
|
2005001WL001138
|
Mrs. Sarita
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674463
|
|
SARITA
|
MANIPUR RURAL BANK(607062)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-001-011/1468
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177535
|
17/02/2024
|
Mrs. Ruhina
|
2005001WL001138
|
Mrs. Ruhina
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674491
|
|
MRS MISS RUHINA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-001-011/1469
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177538
|
17/02/2024
|
Mrs. Rahamjan
|
2005001WL001138
|
Mrs. Rahamjan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674434
|
|
RAHAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-001-011/1470
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177539
|
17/02/2024
|
Mrs. Wahida Rahman
|
2005001WL001138
|
Mrs. Wahida Rahman
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674456
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-001-011/1471
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177542
|
17/02/2024
|
Miss Wakila
|
2005001WL001138
|
Miss Wakila
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674480
|
|
WAKILA
|
MANIPUR RURAL BANK(607062)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-001-011/1555
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177549
|
17/02/2024
|
Mrs Serabanu
|
2005001WL001138
|
Mrs Serabanu
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674481
|
|
SERABANU
|
MANIPUR RURAL BANK(607062)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-001-011/1687
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177554
|
17/02/2024
|
Samsad
|
2005001WL001138
|
Samsad
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674485
|
|
MRS SAMSAD SAMSAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-001-011/1688
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177557
|
17/02/2024
|
Mrs. Farjina
|
2005001WL001138
|
Mrs. Farjina
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674433
|
|
FAJINA WM
|
MANIPUR RURAL BANK(607062)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-001-011/1691
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177558
|
17/02/2024
|
Khullakpam Sahani
|
2005001WL001138
|
Khullakpam Sahani
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674477
|
|
KHULLAKPAM SAHANI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-001-011/1692
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177561
|
17/02/2024
|
Sultana Begum
|
2005001WL001138
|
Sultana Begum
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674483
|
|
SULTANA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-001-011/1693
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177562
|
17/02/2024
|
Md. Islamuddin
|
2005001WL001138
|
Md. Islamuddin
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674458
|
|
ISLAMUDDIN SK
|
MANIPUR RURAL BANK(607062)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-001-011/1694
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177565
|
17/02/2024
|
Mrs. Arina
|
2005001WL001138
|
Mrs. Arina
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
19/02/2024
|
|
0587674448
|
|
ARINA BM
|
MANIPUR RURAL BANK(607062)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-001-011/1698
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177570
|
17/02/2024
|
Mrs Sabanam
|
2005001WL001138
|
Mrs Sabanam
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674498
|
|
THABALEI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-001-011/1701
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177575
|
17/02/2024
|
Mrs. Hamida
|
2005001WL001138
|
Mrs. Hamida
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674445
|
|
MRS MRS HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-001-011/1705
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177579
|
17/02/2024
|
Mrs Ruhina Sultan
|
2005001WL001138
|
Mrs Ruhina Sultan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674482
|
|
SULTANA WM
|
MANIPUR RURAL BANK(607062)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-001-011/1708
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177582
|
17/02/2024
|
Wahila
|
2005001WL001138
|
Wahila
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674478
|
|
MRS WAHILA WAHILA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-001-011/2193
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177587
|
17/02/2024
|
Mrs. Babita
|
2005001WL001138
|
Mrs. Babita
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
19/02/2024
|
|
0587674474
|
|
BABITA SK
|
MANIPUR RURAL BANK(607062)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-001-011/2198
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177591
|
17/02/2024
|
Mrs. Rahamjan
|
2005001WL001138
|
Mrs. Rahamjan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674499
|
|
MRS RAHAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-001-011/2200
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177595
|
17/02/2024
|
Miss Sahenaj
|
2005001WL001138
|
Miss Sahenaj
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674452
|
|
MRS MISS SAHENAJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-001-011/2203
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177600
|
17/02/2024
|
Rahamani Begum
|
2005001WL001138
|
Rahamani Begum
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674476
|
|
RAHAMANI BM
|
MANIPUR RURAL BANK(607062)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-001-011/2204
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177601
|
17/02/2024
|
Md. Farijuddin
|
2005001WL001138
|
Md. Farijuddin
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674470
|
|
FARIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-001-011/2205
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177604
|
17/02/2024
|
Mohammed Zamir Khan
|
2005001WL001138
|
Mohammed Zamir Khan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674432
|
|
MR MOHAMMED ZAMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-001-011/2206
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177605
|
17/02/2024
|
Mrs. Arabjan
|
2005001WL001138
|
Mrs. Arabjan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674469
|
|
ARABJAN
|
MANIPUR RURAL BANK(607062)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-001-011/2208
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177609
|
17/02/2024
|
Ruhina
|
2005001WL001138
|
Ruhina
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674457
|
|
RUHINA WM
|
MANIPUR RURAL BANK(607062)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-001-011/2210
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177612
|
17/02/2024
|
Md. Yasin
|
2005001WL001138
|
Md. Yasin
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674453
|
|
MR MD HAFIJ YASIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-001-011/2211
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177613
|
17/02/2024
|
Mrs. Amina Begum
|
2005001WL001138
|
Mrs. Amina Begum
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674437
|
|
AMINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-001-011/2212
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177616
|
17/02/2024
|
Samila
|
2005001WL001138
|
Samila
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674467
|
|
SAMILA
|
MANIPUR RURAL BANK(607062)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-001-011/2217
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177621
|
17/02/2024
|
Taslima
|
2005001WL001138
|
Taslima
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674442
|
|
TASLIMA D/O BASIRUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-001-011/2218
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177622
|
17/02/2024
|
Mrs. Korabi
|
2005001WL001138
|
Mrs. Korabi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674492
|
|
KORABI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-001-011/2219
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177625
|
17/02/2024
|
Mrs. Hamida Begum
|
2005001WL001138
|
Mrs. Hamida Begum
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674490
|
|
MRS HAMIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-001-011/2222
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177630
|
17/02/2024
|
Najiya
|
2005001WL001138
|
Najiya
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674450
|
|
NAJIYA
|
MANIPUR RURAL BANK(607062)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-001-011/2461
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177634
|
17/02/2024
|
Mrs. Serabanu
|
2005001WL001138
|
Mrs. Serabanu
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674435
|
|
SERABANU
|
MANIPUR RURAL BANK(607062)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-001-011/2462
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177635
|
17/02/2024
|
Mr Md Ataur Rahman
|
2005001WL001138
|
Mr Md Ataur Rahman
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674440
|
|
MR MD ATAUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-001-011/2463
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177638
|
17/02/2024
|
Miss Razia Sultan
|
2005001WL001138
|
Miss Razia Sultan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674462
|
|
RAZIA SULTANA D/O MD NOORJAMAN
|
MANIPUR RURAL BANK(607062)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-001-011/2465
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177639
|
17/02/2024
|
Miss Sila
|
2005001WL001138
|
Miss Sila
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674472
|
|
SILA
|
MANIPUR RURAL BANK(607062)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-001-011/2647
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177646
|
17/02/2024
|
Mrs Sarina
|
2005001WL001138
|
Mrs Sarina
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674479
|
|
MRS SARINA SARINA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-001-011/2662
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177653
|
17/02/2024
|
Mrs Shamsad Begum
|
2005001WL001138
|
Mrs Shamsad Begum
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674502
|
|
SAMSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-001-011/2663
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177656
|
17/02/2024
|
Sahina Sahani
|
2005001WL001138
|
Sahina Sahani
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674460
|
|
MRS SAHINA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-001-011/2664
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177657
|
17/02/2024
|
Md Safibullah
|
2005001WL001138
|
Md Safibullah
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674468
|
|
SAFIBULLA
|
MANIPUR RURAL BANK(607062)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-001-011/2666
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177660
|
17/02/2024
|
WM Ajman
|
2005001WL001138
|
WM Ajman
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674496
|
|
MR WM AJMAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-001-011/2667
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177661
|
17/02/2024
|
Mrs Zubeida Begum
|
2005001WL001138
|
Mrs Zubeida Begum
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674497
|
|
ZUBEIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-001-011/2668
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177664
|
17/02/2024
|
Mrs Soniya
|
2005001WL001138
|
Mrs Soniya
|
00415
|
SBIN0004461
|
780
|
780
|
Processed
|
19/02/2024
|
|
0587674486
|
|
MISS MISS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-001-011/2673
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177666
|
17/02/2024
|
Mrs Sabina Perveen
|
2005001WL001138
|
Mrs Sabina Perveen
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674451
|
|
SABINA PERVEEN
|
MANIPUR RURAL BANK(607062)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-001-011/2674
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177669
|
17/02/2024
|
Sk Roheda
|
2005001WL001138
|
Sk Roheda
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674459
|
|
MRS SK ROHEDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-001-011/2678
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177671
|
17/02/2024
|
Mrs Mamtaj
|
2005001WL001138
|
Mrs Mamtaj
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674501
|
|
MAMTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109460
|
109460
|
|
|
|
|
|
|
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-001-011/2470
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177643
|
17/02/2024
|
Md. Sabir Ahamd
|
2005001WL001138
|
Md. Sabir Ahamd
|
00415
|
SBIN0011626
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674438
|
|
MR MD SABIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-001-008/874
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177449
|
17/02/2024
|
Md Iboyai
|
2005001WL001138
|
Md Iboyai
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674427
|
|
MD IBOYAI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-001-011/1427
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177487
|
17/02/2024
|
Mrs. Alamjan Bibi
|
2005001WL001138
|
Mrs. Alamjan Bibi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674430
|
|
MRS ALAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-001-011/1549
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177543
|
17/02/2024
|
Mrs Samila
|
2005001WL001138
|
Mrs Samila
|
00691
|
IPOS0000001
|
1560
|
1560
|
Rejected
|
19/02/2024
|
|
0587674429
|
Account Closed
|
|
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-001-011/2207
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177608
|
17/02/2024
|
Mrs Samsad Banu
|
2005001WL001138
|
Mrs Samsad Banu
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
19/02/2024
|
|
0587674428
|
|
MISS SAMSHAD BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154700
|
154700
|
|
|
|
|
|
|
|