|
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)
|
2005001000NRG24231120230082864
|
24/11/2023
|
Thongam Bijen Meitei
|
2005001WL000498
|
Thongam Bijen Meitei
|
00048
|
BKID0005053
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495196
|
|
MR THONGAM BIJEN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-008/2343
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082916
|
24/11/2023
|
ROMINA
|
2005001WL000498
|
ROMINA
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495119
|
|
MRS ROMINA ROMINA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-008/984
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083096
|
24/11/2023
|
Washida
|
2005001WL000498
|
Washida
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495209
|
|
WASHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-008/1006
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082841
|
24/11/2023
|
Mr MD RIYAKAT ALI
|
2005001WL000498
|
Mr MD RIYAKAT ALI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495183
|
|
MD RIYAKAT ALI
|
BANK OF BARODA(606985)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-008/1007
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082842
|
24/11/2023
|
Nasimbanu
|
2005001WL000498
|
Nasimbanu
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495184
|
|
MRS NASIM BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-008/1035
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082876
|
24/11/2023
|
Miss Fatiman
|
2005001WL000498
|
Miss Fatiman
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495204
|
|
MRS MISS FATIMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-008/2321
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082890
|
24/11/2023
|
LEILA
|
2005001WL000498
|
LEILA
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495189
|
|
LEILA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-008/2323
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082891
|
24/11/2023
|
MRS. RAHAMTUN
|
2005001WL000498
|
MRS. RAHAMTUN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495192
|
|
RAHAMTUN
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-008/2327
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082897
|
24/11/2023
|
MRS. SANAYAI
|
2005001WL000498
|
MRS. SANAYAI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495167
|
|
SANAYAI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-008/2359
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082933
|
24/11/2023
|
ISLAMUDDIN
|
2005001WL000498
|
ISLAMUDDIN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495197
|
|
MD ISLAMUDDIN
|
UCO BANK(607066)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-008/2474
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082941
|
24/11/2023
|
Ismajan
|
2005001WL000498
|
Ismajan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495208
|
|
ISMAJAN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-008/2479
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082942
|
24/11/2023
|
FARISNA
|
2005001WL000498
|
FARISNA
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495215
|
|
FARISANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-008/2495
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082955
|
24/11/2023
|
MD NAJIR
|
2005001WL000498
|
MD NAJIR
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495214
|
|
NAJIR
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-001-008/2603
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082963
|
24/11/2023
|
Md Hasim
|
2005001WL000498
|
Md Hasim
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495191
|
|
MD HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-008/880
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082974
|
24/11/2023
|
Moskora
|
2005001WL000498
|
Moskora
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495212
|
|
MRS MOSKORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-008/888
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082985
|
24/11/2023
|
Nongal Lei
|
2005001WL000498
|
Nongal Lei
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495211
|
|
NONGAMLEI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-008/893
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082989
|
24/11/2023
|
Mrs Bequm
|
2005001WL000498
|
Mrs Bequm
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495198
|
|
BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-001-008/899
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082998
|
24/11/2023
|
PALEI BIBI
|
2005001WL000498
|
PALEI BIBI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495186
|
|
PALEI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-001-008/904
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083003
|
24/11/2023
|
Mrs. Sana Bibi
|
2005001WL000498
|
Mrs. Sana Bibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495187
|
|
MRS SHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-001-008/914
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083008
|
24/11/2023
|
Thabalei
|
2005001WL000498
|
Thabalei
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495190
|
|
MRS MRS THABAL BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-001-008/925
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083013
|
24/11/2023
|
Md. Rahamat
|
2005001WL000498
|
Md. Rahamat
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495168
|
|
MR MD RAHAMAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-001-008/929
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083020
|
24/11/2023
|
Mrs. Serabanu
|
2005001WL000498
|
Mrs. Serabanu
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495181
|
|
SERABANU
|
MANIPUR RURAL BANK(607062)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-001-008/931-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083024
|
24/11/2023
|
RABIYA
|
2005001WL000498
|
RABIYA
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495188
|
|
RABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-001-008/934
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083028
|
24/11/2023
|
Minarjan
|
2005001WL000498
|
Minarjan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495185
|
|
MINARZAN
|
MANIPUR RURAL BANK(607062)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-001-008/936
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083032
|
24/11/2023
|
Lalijan
|
2005001WL000498
|
Lalijan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495199
|
|
MRS LALIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-001-008/937
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083033
|
24/11/2023
|
Rahamjan
|
2005001WL000498
|
Rahamjan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495170
|
|
RAHAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-001-008/941
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083040
|
24/11/2023
|
Rajina
|
2005001WL000498
|
Rajina
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495171
|
|
RAJINA
|
MANIPUR RURAL BANK(607062)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-001-008/944
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083041
|
24/11/2023
|
Tahera
|
2005001WL000498
|
Tahera
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495172
|
|
TAHERA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-001-008/947
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083048
|
24/11/2023
|
Ruhina
|
2005001WL000498
|
Ruhina
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495213
|
|
RUHINA
|
MANIPUR RURAL BANK(607062)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-001-008/948
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083049
|
24/11/2023
|
Jadeda
|
2005001WL000498
|
Jadeda
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495179
|
|
JAHEDA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-001-008/958
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083057
|
24/11/2023
|
Tharo
|
2005001WL000498
|
Tharo
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495203
|
|
MRS MRS THARO
|
STATE BANK OF INDIA(508548)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-001-008/966
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083069
|
24/11/2023
|
Akela
|
2005001WL000498
|
Akela
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495200
|
|
Akela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-001-008/967
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083072
|
24/11/2023
|
Mrs. Bariya
|
2005001WL000498
|
Mrs. Bariya
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495180
|
|
BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-001-008/971
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083077
|
24/11/2023
|
Mamtaz Begum
|
2005001WL000498
|
Mamtaz Begum
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495216
|
|
MAMTAZ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-001-008/972
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083080
|
24/11/2023
|
Habib Khan
|
2005001WL000498
|
Habib Khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495205
|
|
MV HABIB
|
MANIPUR RURAL BANK(607062)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-001-008/977
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083085
|
24/11/2023
|
Najira
|
2005001WL000498
|
Najira
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495173
|
|
NAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-001-008/983
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083093
|
24/11/2023
|
Mrs. Dilorjan
|
2005001WL000498
|
Mrs. Dilorjan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495175
|
|
MRS MRS DILORJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-001-008/986
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083097
|
24/11/2023
|
Md. Amubi Miya
|
2005001WL000498
|
Md. Amubi Miya
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495182
|
|
AMUBI MIYA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-001-008/991
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083105
|
24/11/2023
|
Sureiya
|
2005001WL000498
|
Sureiya
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495140
|
|
SUREIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-001-008/995
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083111
|
24/11/2023
|
Md. Jakir
|
2005001WL000498
|
Md. Jakir
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495210
|
|
JAKIR
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57720
|
57720
|
|
|
|
|
|
|
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-001-008/1002
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082833
|
24/11/2023
|
Azima Begum
|
2005001WL000498
|
Azima Begum
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495176
|
|
MRS AZIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-001-008/1004
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082837
|
24/11/2023
|
Mrs. Mema
|
2005001WL000498
|
Mrs. Mema
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495143
|
|
MRS MEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-001-008/1005
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082838
|
24/11/2023
|
Md Azizur Rahaman
|
2005001WL000498
|
Md Azizur Rahaman
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495177
|
|
MR MD AZIZUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-001-008/1009
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082846
|
24/11/2023
|
MD. ABDULLA
|
2005001WL000498
|
MD. ABDULLA
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495146
|
|
MR MD ABDULLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-001-008/1010
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082849
|
24/11/2023
|
Ghulam Sayed Azad
|
2005001WL000498
|
Ghulam Sayed Azad
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495133
|
|
MR MD GHULAM SAYED AZAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-001-008/1014
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082856
|
24/11/2023
|
Mrs. Shera Banu
|
2005001WL000498
|
Mrs. Shera Banu
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495152
|
|
Mrs. SHERA BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-001-008/1018
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082859
|
24/11/2023
|
Thongam Bimola Leima
|
2005001WL000498
|
Thongam Bimola Leima
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495159
|
|
MRS THONGAM BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-001-008/1030
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082865
|
24/11/2023
|
Najira
|
2005001WL000498
|
Najira
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495150
|
|
NAJIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-001-008/1032
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082869
|
24/11/2023
|
Mrs. Jahera
|
2005001WL000498
|
Mrs. Jahera
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495141
|
|
MRS MRS JAHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-001-008/1034
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082873
|
24/11/2023
|
Takhellei
|
2005001WL000498
|
Takhellei
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495153
|
|
MRS TAKHELLEI TAKHELLEI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-001-008/1586
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082880
|
24/11/2023
|
Tajima
|
2005001WL000498
|
Tajima
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495207
|
|
TAJIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-001-008/1660
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082885
|
24/11/2023
|
Md Azmal Khan
|
2005001WL000498
|
Md Azmal Khan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Rejected
|
25/11/2023
|
|
7998495142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-001-008/2335
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082902
|
24/11/2023
|
FAREDA
|
2005001WL000498
|
FAREDA
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495157
|
|
FAREDA
|
MANIPUR RURAL BANK(607062)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-001-008/2337
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082906
|
24/11/2023
|
TAKHELLEI
|
2005001WL000498
|
TAKHELLEI
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495156
|
|
TAKHELEI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-001-008/2341
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082913
|
24/11/2023
|
Zamilatun
|
2005001WL000498
|
Zamilatun
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495163
|
|
ZAMILATUN
|
PUNJAB & SIND BANK(607087)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-001-008/2345
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082920
|
24/11/2023
|
MOMINA
|
2005001WL000498
|
MOMINA
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495193
|
|
MRS MOMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-001-008/2347
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082921
|
24/11/2023
|
GAHORJAN
|
2005001WL000498
|
GAHORJAN
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495195
|
|
GAHORJAN
|
MANIPUR RURAL BANK(607062)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-001-008/2354
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082928
|
24/11/2023
|
SULTANA SHANI
|
2005001WL000498
|
SULTANA SHANI
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495206
|
|
SULTANA SHANI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-001-008/2355
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082929
|
24/11/2023
|
Mrs SANATHOI
|
2005001WL000498
|
Mrs SANATHOI
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495169
|
|
SANATHOI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-001-008/2473
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082938
|
24/11/2023
|
MRS KHADIJAN
|
2005001WL000498
|
MRS KHADIJAN
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495174
|
|
KHADIJAL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-001-008/2493
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082952
|
24/11/2023
|
FAZOOR RAHAMAN
|
2005001WL000498
|
FAZOOR RAHAMAN
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495194
|
|
FAZOOR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-001-008/2797
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082964
|
24/11/2023
|
AMIR KHAN
|
2005001WL000498
|
AMIR KHAN
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495161
|
|
MOHD. AMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-001-008/877
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082973
|
24/11/2023
|
Amita
|
2005001WL000498
|
Amita
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495138
|
|
MRS AMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-001-008/883
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082979
|
24/11/2023
|
Nasim .banu
|
2005001WL000498
|
Nasim .banu
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495147
|
|
NASIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-001-008/885
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082982
|
24/11/2023
|
ABDUL HEI
|
2005001WL000498
|
ABDUL HEI
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495155
|
|
MR MD ABDULHEI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-001-008/892
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082988
|
24/11/2023
|
Mrs Rajina Begum
|
2005001WL000498
|
Mrs Rajina Begum
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495151
|
|
MRS MRS RAJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-001-008/897
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082995
|
24/11/2023
|
Md Belan
|
2005001WL000498
|
Md Belan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495145
|
|
BELAL
|
MANIPUR RURAL BANK(607062)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-001-008/915
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083009
|
24/11/2023
|
Mrs Thoibi
|
2005001WL000498
|
Mrs Thoibi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495154
|
|
MRS MRS THOIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-001-008/933
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083025
|
24/11/2023
|
Mrs. Itocha
|
2005001WL000498
|
Mrs. Itocha
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495129
|
|
MRS MRS ITOCHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-001-008/935
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083029
|
24/11/2023
|
Mrs Jubeda
|
2005001WL000498
|
Mrs Jubeda
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495164
|
|
MRS MRS JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-001-008/939-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083037
|
24/11/2023
|
SANA
|
2005001WL000498
|
SANA
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495128
|
|
SANA
|
MANIPUR RURAL BANK(607062)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-001-008/957
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083056
|
24/11/2023
|
Romina
|
2005001WL000498
|
Romina
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495149
|
|
MRS ROMINA ROMINA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-001-008/960
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083061
|
24/11/2023
|
Khurshida
|
2005001WL000498
|
Khurshida
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495178
|
|
KHURSIDA
|
MANIPUR RURAL BANK(607062)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-001-008/962
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083064
|
24/11/2023
|
Sumita
|
2005001WL000498
|
Sumita
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495202
|
|
SUMITA
|
MANIPUR RURAL BANK(607062)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-001-008/963
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083065
|
24/11/2023
|
Mrs. Lalijan
|
2005001WL000498
|
Mrs. Lalijan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495166
|
|
MRS MRS LALIJAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-001-008/964
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083068
|
24/11/2023
|
MRS REJINA
|
2005001WL000498
|
MRS REJINA
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495201
|
|
REJINA
|
MANIPUR RURAL BANK(607062)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-001-008/968
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083073
|
24/11/2023
|
Mrs. Najima
|
2005001WL000498
|
Mrs. Najima
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495160
|
|
MRS MRS NAZMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-001-008/974
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083081
|
24/11/2023
|
Mrs Amira
|
2005001WL000498
|
Mrs Amira
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495165
|
|
MRS MRS AMIRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-001-008/982
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083092
|
24/11/2023
|
Nazida
|
2005001WL000498
|
Nazida
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495158
|
|
MRS NAJIDA NAJIDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-001-008/988
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083101
|
24/11/2023
|
Mrs. Rukshana
|
2005001WL000498
|
Mrs. Rukshana
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495144
|
|
RUKSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-001-008/998
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083116
|
24/11/2023
|
Romida
|
2005001WL000498
|
Romida
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495148
|
|
MRS ROMIDA ROMIDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-001-008/999
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083119
|
24/11/2023
|
MD Najir Hussain
|
2005001WL000498
|
MD Najir Hussain
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495162
|
|
MR MD NAJIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-001-008/2339
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082909
|
24/11/2023
|
SHAHIDUR
|
2005001WL000498
|
SHAHIDUR
|
00415
|
SBIN0005320
|
1560
|
1560
|
Rejected
|
25/11/2023
|
|
7998495139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-001-008/1003
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082834
|
24/11/2023
|
MD ABDULLAH
|
2005001WL000498
|
MD ABDULLAH
|
00415
|
SBIN0011626
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495134
|
|
MD ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-001-008/1000
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082829
|
24/11/2023
|
Mrs. Najima
|
2005001WL000498
|
Mrs. Najima
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495131
|
|
NAJIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-001-008/1001
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082830
|
24/11/2023
|
Latiful
|
2005001WL000498
|
Latiful
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495132
|
|
MRS MRS LATIFUL
|
STATE BANK OF INDIA(508548)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-001-008/1012
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082852
|
24/11/2023
|
Wahida
|
2005001WL000498
|
Wahida
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495125
|
|
WAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-001-008/2334
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082901
|
24/11/2023
|
SABANUM
|
2005001WL000498
|
SABANUM
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495137
|
|
MRS MRS SABANUM
|
STATE BANK OF INDIA(508548)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-001-008/2344
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082917
|
24/11/2023
|
Mrs Samim Banu
|
2005001WL000498
|
Mrs Samim Banu
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495136
|
|
SAMIM BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-001-008/2488
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082947
|
24/11/2023
|
Mrs LEIRANG bibi
|
2005001WL000498
|
Mrs LEIRANG bibi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495130
|
|
LEIRANG
|
MANIPUR RURAL BANK(607062)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-001-008/2600
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082960
|
24/11/2023
|
MR Harun Rasid
|
2005001WL000498
|
MR Harun Rasid
|
00691
|
IPOS0000001
|
1560
|
1560
|
Rejected
|
25/11/2023
|
|
7998495124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-001-008/874
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230082968
|
24/11/2023
|
Md Iboyai
|
2005001WL000498
|
Md Iboyai
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495120
|
|
MD IBOYAI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-001-008/918-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083012
|
24/11/2023
|
Miss. Khursida
|
2005001WL000498
|
Miss. Khursida
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495135
|
|
KHURSIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-001-008/939
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083036
|
24/11/2023
|
FIROZ KHAN
|
2005001WL000498
|
FIROZ KHAN
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495126
|
|
MD FEROJ AHAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-001-008/970
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083076
|
24/11/2023
|
MANIRA
|
2005001WL000498
|
MANIRA
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495121
|
|
MANIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-001-008/987
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083100
|
24/11/2023
|
Miss Wahida
|
2005001WL000498
|
Miss Wahida
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495127
|
|
WAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-001-008/992
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083108
|
24/11/2023
|
Ruhina Shahani
|
2005001WL000498
|
Ruhina Shahani
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495123
|
|
RUHINA SHAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-001-008/996
(Turel Ahanbi Atoukhong)
|
2005001000NRG24231120230083112
|
24/11/2023
|
Md. Rafiuddin
|
2005001WL000498
|
Md. Rafiuddin
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
7998495122
|
|
MD RAFIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152880
|
152880
|
|
|
|
|
|
|
|