|
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-05-001-001-006/711
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083399
|
24/11/2023
|
HARUN RASID
|
2005001WL000500
|
HARUN RASID
|
00032
|
UTIB0000657
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495897
|
|
MD HARUN RASHID
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-006/710
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083398
|
24/11/2023
|
BATUN BIBI
|
2005001WL000500
|
BATUN BIBI
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495820
|
|
BATUN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-006/731
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083432
|
24/11/2023
|
SULTANA
|
2005001WL000500
|
SULTANA
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495787
|
|
MRS SULTANA SULTANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-006/2079
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083322
|
24/11/2023
|
Ikbal Ahamed
|
2005001WL000500
|
Ikbal Ahamed
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495888
|
|
IQBAL AHMED
|
ICICI BANK LTD(508534)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-006/2087
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083331
|
24/11/2023
|
Farooque Ahamed
|
2005001WL000500
|
Farooque Ahamed
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495887
|
|
MD FAROOQUE AHMED
|
AXIS BANK(607153)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-006/2102
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083345
|
24/11/2023
|
Salma Begum
|
2005001WL000500
|
Salma Begum
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495909
|
|
MRS MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-006/2106
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083350
|
24/11/2023
|
Mrs Rani Sultana
|
2005001WL000500
|
Mrs Rani Sultana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495889
|
|
RANI SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-006/2113
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083360
|
24/11/2023
|
Md. Ziaur Rahman
|
2005001WL000500
|
Md. Ziaur Rahman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495890
|
|
JIYAUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-006/2114
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083362
|
24/11/2023
|
Ajijur Khan
|
2005001WL000500
|
Ajijur Khan
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495891
|
|
AZIZUR RAHMAN
|
BANK OF BARODA(606985)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-006/2121
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083374
|
24/11/2023
|
Md. Abdur Rahman
|
2005001WL000500
|
Md. Abdur Rahman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495900
|
|
MR ABDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-006/2126
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083381
|
24/11/2023
|
Md. Zahiya Khan
|
2005001WL000500
|
Md. Zahiya Khan
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495908
|
|
MR MD YAHIYA KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-006/2132
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083383
|
24/11/2023
|
Mrs.Marjiya
|
2005001WL000500
|
Mrs.Marjiya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495882
|
|
MARJIYA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-006/699
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083386
|
24/11/2023
|
RAHIMUDDIN
|
2005001WL000500
|
RAHIMUDDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495899
|
|
RAHIMUDDIN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-001-006/704
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083391
|
24/11/2023
|
Md NASEER KHAN
|
2005001WL000500
|
Md NASEER KHAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495886
|
|
NASEER KHAN
|
MANIPUR RURAL BANK(607062)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-006/727
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083425
|
24/11/2023
|
HABIBUR RAHAMAN
|
2005001WL000500
|
HABIBUR RAHAMAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495902
|
|
HABIBUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-006/729
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083429
|
24/11/2023
|
SEIDA BIBI
|
2005001WL000500
|
SEIDA BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495880
|
|
MRS SEIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-006/740
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083438
|
24/11/2023
|
SERAJ KHAN
|
2005001WL000500
|
SERAJ KHAN
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495901
|
|
SERAJ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-001-006/752
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083454
|
24/11/2023
|
WAHIDA
|
2005001WL000500
|
WAHIDA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495815
|
|
WAHIDA RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-001-006/755
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083461
|
24/11/2023
|
JUBEDA
|
2005001WL000500
|
JUBEDA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495881
|
|
MRS MRS JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-001-006/758
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083465
|
24/11/2023
|
SALIMA
|
2005001WL000500
|
SALIMA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495790
|
|
SALIMA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-001-006/770
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083481
|
24/11/2023
|
RAMIZUDDIN
|
2005001WL000500
|
RAMIZUDDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495907
|
|
MOHAMAD RAMIJUDDIN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-001-006/778
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083490
|
24/11/2023
|
AMITA
|
2005001WL000500
|
AMITA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495793
|
|
MRS AMITA AMITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-001-006/792
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083508
|
24/11/2023
|
ABDUL SATAR
|
2005001WL000500
|
ABDUL SATAR
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495896
|
|
MR ABDUL SATAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-001-006/795
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083510
|
24/11/2023
|
MERIJAN
|
2005001WL000500
|
MERIJAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495834
|
|
MRS MERIJAN MERIJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-001-006/796
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083512
|
24/11/2023
|
SHAKILA
|
2005001WL000500
|
SHAKILA
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495892
|
|
SAKILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-001-006/799
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083516
|
24/11/2023
|
RIYAJUDDIN
|
2005001WL000500
|
RIYAJUDDIN
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495893
|
|
RIYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-001-006/812
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083518
|
24/11/2023
|
Nasim Banu
|
2005001WL000500
|
Nasim Banu
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495884
|
|
NASIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-001-006/816
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083519
|
24/11/2023
|
Abdul Latif
|
2005001WL000500
|
Abdul Latif
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495883
|
|
ABDUL LATIF
|
MANIPUR RURAL BANK(607062)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-001-006/817
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083522
|
24/11/2023
|
SURAJAHAN
|
2005001WL000500
|
SURAJAHAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495895
|
|
MRS SUREJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-001-006/818
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083523
|
24/11/2023
|
SITARJAN
|
2005001WL000500
|
SITARJAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495894
|
|
SITARJAN
|
MANIPUR RURAL BANK(607062)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-001-006/826
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083529
|
24/11/2023
|
Serabanu
|
2005001WL000500
|
Serabanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495835
|
|
MRS SERABANU SERABANU
|
STATE BANK OF INDIA(508548)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-001-006/841
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083536
|
24/11/2023
|
MRS AMINA
|
2005001WL000500
|
MRS AMINA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495906
|
|
MRS IBE BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83720
|
83720
|
|
|
|
|
|
|
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-001-006/2078
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083321
|
24/11/2023
|
md Abdul Noor
|
2005001WL000500
|
md Abdul Noor
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495839
|
|
MD ABDUL NOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-001-006/2080
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083324
|
24/11/2023
|
Abdul Majid
|
2005001WL000500
|
Abdul Majid
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495831
|
|
MR MD ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-001-006/2081
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083325
|
24/11/2023
|
Thaballei
|
2005001WL000500
|
Thaballei
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495898
|
|
MRS THABALLEI THABALLEI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-001-006/2082
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083326
|
24/11/2023
|
Sajina Shahni
|
2005001WL000500
|
Sajina Shahni
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495836
|
|
SAJINA SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-001-006/2083
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083329
|
24/11/2023
|
Zamir Khan
|
2005001WL000500
|
Zamir Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495824
|
|
MR MD ZAMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-001-006/2088
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083334
|
24/11/2023
|
Mrs Jeinab Bibi
|
2005001WL000500
|
Mrs Jeinab Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495810
|
|
JEINAB BIBI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-001-006/2090
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083335
|
24/11/2023
|
Nijamuddin
|
2005001WL000500
|
Nijamuddin
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495826
|
|
MD NIJAMUDDIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-001-006/2092
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083336
|
24/11/2023
|
Mrs.Sajida
|
2005001WL000500
|
Mrs.Sajida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495797
|
|
SAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-001-006/2094
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083339
|
24/11/2023
|
Sirajan
|
2005001WL000500
|
Sirajan
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495861
|
|
SIRAJAN
|
MANIPUR RURAL BANK(607062)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-001-006/2096
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083340
|
24/11/2023
|
Abdul Hasim
|
2005001WL000500
|
Abdul Hasim
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495879
|
|
ABDUL HASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-001-006/2097
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083341
|
24/11/2023
|
Romila
|
2005001WL000500
|
Romila
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495885
|
|
ROMILA
|
MANIPUR RURAL BANK(607062)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-001-006/2101
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083344
|
24/11/2023
|
Muhammad
|
2005001WL000500
|
Muhammad
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495904
|
|
MD MUHAMMAD
|
MANIPUR RURAL BANK(607062)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-001-006/2103
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083346
|
24/11/2023
|
Taj Khan
|
2005001WL000500
|
Taj Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495844
|
|
TAJ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-001-006/2105
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083349
|
24/11/2023
|
mrs Basiran
|
2005001WL000500
|
mrs Basiran
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495813
|
|
MRS BASHIRAN BASHIRAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-001-006/2107
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083353
|
24/11/2023
|
Ramijuddin
|
2005001WL000500
|
Ramijuddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495840
|
|
MR MD RAMIJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-001-006/2108
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083354
|
24/11/2023
|
Md .Nasir Khan
|
2005001WL000500
|
Md .Nasir Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495843
|
|
NASHEER HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-001-006/2112
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083359
|
24/11/2023
|
Abdul Azad
|
2005001WL000500
|
Abdul Azad
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495829
|
|
MR SHEIKH ABDULLAH AZAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-001-006/2116
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083366
|
24/11/2023
|
Mrs.Sajida
|
2005001WL000500
|
Mrs.Sajida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495841
|
|
SAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-001-006/2118
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083367
|
24/11/2023
|
Ataor Rahman
|
2005001WL000500
|
Ataor Rahman
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495878
|
|
MOHAMMAD ATAOUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-001-006/2119
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083370
|
24/11/2023
|
Mrs. Sila
|
2005001WL000500
|
Mrs. Sila
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495811
|
|
MRS SHILA SHILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-001-006/2120
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083371
|
24/11/2023
|
Md. Azizur Rahman
|
2005001WL000500
|
Md. Azizur Rahman
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495842
|
|
AZIZUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-001-006/2122
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083375
|
24/11/2023
|
Md. Nasimuddin
|
2005001WL000500
|
Md. Nasimuddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495865
|
|
NASIMMUDIN
|
MANIPUR RURAL BANK(607062)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-001-006/2123
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083378
|
24/11/2023
|
Mrs. Najima
|
2005001WL000500
|
Mrs. Najima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495825
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-001-006/2125
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083379
|
24/11/2023
|
Mrs Fatiman
|
2005001WL000500
|
Mrs Fatiman
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495805
|
|
MRS FATIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-001-006/2127
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083382
|
24/11/2023
|
Mrs. Zulekha
|
2005001WL000500
|
Mrs. Zulekha
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495864
|
|
ZULEKHA
|
MANIPUR RURAL BANK(607062)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-001-006/701
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083387
|
24/11/2023
|
ZUKEKHA
|
2005001WL000500
|
ZUKEKHA
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495872
|
|
MRS ZULEKHA ZULEKHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-001-006/702
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083388
|
24/11/2023
|
CHEMAN Malika
|
2005001WL000500
|
CHEMAN Malika
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495838
|
|
CHEMAN MALIKA
|
MANIPUR RURAL BANK(607062)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-001-006/703
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083390
|
24/11/2023
|
ABEM
|
2005001WL000500
|
ABEM
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495828
|
|
Latiful Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-001-006/708
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083394
|
24/11/2023
|
WAHIDA
|
2005001WL000500
|
WAHIDA
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495837
|
|
MRS WAHIDA WAHIDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-001-006/709
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083395
|
24/11/2023
|
Mr MINARJAN
|
2005001WL000500
|
Mr MINARJAN
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495796
|
|
MINARJAN
|
MANIPUR RURAL BANK(607062)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-001-006/714
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083401
|
24/11/2023
|
Mrs Jubeda Bibi
|
2005001WL000500
|
Mrs Jubeda Bibi
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495859
|
|
ZUBEIDA KHATUN
|
MANIPUR RURAL BANK(607062)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-001-006/715
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083402
|
24/11/2023
|
Akoi Bibi
|
2005001WL000500
|
Akoi Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495821
|
|
MRS AKOI BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-001-006/716
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083405
|
24/11/2023
|
mrs SERABANU
|
2005001WL000500
|
mrs SERABANU
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495858
|
|
SERABHANU
|
MANIPUR RURAL BANK(607062)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-001-006/717
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083406
|
24/11/2023
|
SAYA
|
2005001WL000500
|
SAYA
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495803
|
|
BIBI SARA
|
MANIPUR RURAL BANK(607062)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-001-006/718
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083409
|
24/11/2023
|
TAMPHA
|
2005001WL000500
|
TAMPHA
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495823
|
|
MRS TAMPHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-001-006/720
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083413
|
24/11/2023
|
Md .ABDUL JABAR
|
2005001WL000500
|
Md .ABDUL JABAR
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495860
|
|
ABDULJABAR
|
MANIPUR RURAL BANK(607062)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-001-006/721
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083414
|
24/11/2023
|
SITARJAN
|
2005001WL000500
|
SITARJAN
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495862
|
|
SITARJAN
|
MANIPUR RURAL BANK(607062)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-001-006/723
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083417
|
24/11/2023
|
Mrs SAMILLA BIBI
|
2005001WL000500
|
Mrs SAMILLA BIBI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495804
|
|
SAMILLA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-001-006/724
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083418
|
24/11/2023
|
SHOUKAT ALI
|
2005001WL000500
|
SHOUKAT ALI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495822
|
|
SHOUKAT ALI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-001-006/725
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083421
|
24/11/2023
|
ABDULLAH KORI
|
2005001WL000500
|
ABDULLAH KORI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495871
|
|
ABDULLAH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-001-006/726
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083422
|
24/11/2023
|
ABDUL HEI
|
2005001WL000500
|
ABDUL HEI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495866
|
|
ABDULHEI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-001-006/728
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083426
|
24/11/2023
|
Ismejan
|
2005001WL000500
|
Ismejan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495830
|
|
ISMEJAN
|
MANIPUR RURAL BANK(607062)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-001-006/730
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083430
|
24/11/2023
|
ABDUL SALAM
|
2005001WL000500
|
ABDUL SALAM
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495832
|
|
ABDULSALAM
|
MANIPUR RURAL BANK(607062)
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-001-006/732
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083433
|
24/11/2023
|
ABDUL SATAR
|
2005001WL000500
|
ABDUL SATAR
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495867
|
|
MR MD ABDUL SATAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-001-006/736
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083435
|
24/11/2023
|
RASIJAN
|
2005001WL000500
|
RASIJAN
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495869
|
|
MRS RASIJAN RASIJAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-001-006/739
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083436
|
24/11/2023
|
Sureiya
|
2005001WL000500
|
Sureiya
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495798
|
|
SUREIYA
|
MANIPUR RURAL BANK(607062)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-001-006/741
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083439
|
24/11/2023
|
MANERGUN
|
2005001WL000500
|
MANERGUN
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495903
|
|
MANERGUN
|
MANIPUR RURAL BANK(607062)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-001-006/744
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083441
|
24/11/2023
|
SAMILA
|
2005001WL000500
|
SAMILA
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495877
|
|
MRS SHAMILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-001-006/747
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083446
|
24/11/2023
|
JAMILA SAHANI
|
2005001WL000500
|
JAMILA SAHANI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495873
|
|
JAMILA SAHANI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-001-006/748
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083449
|
24/11/2023
|
Rezina
|
2005001WL000500
|
Rezina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495874
|
|
REZINA
|
MANIPUR RURAL BANK(607062)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-001-006/749
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083450
|
24/11/2023
|
AJIMIR HUSSAIN
|
2005001WL000500
|
AJIMIR HUSSAIN
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495868
|
|
MR MD AZMIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-001-006/753
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083457
|
24/11/2023
|
TASLIMA BANU
|
2005001WL000500
|
TASLIMA BANU
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495845
|
|
MRS TASLIM BANU
|
STATE BANK OF INDIA(508548)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-001-006/754
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083458
|
24/11/2023
|
Sare Begum
|
2005001WL000500
|
Sare Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495857
|
|
SARE BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-001-006/756
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083462
|
24/11/2023
|
MANIZAN
|
2005001WL000500
|
MANIZAN
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495801
|
|
MRS MRS MANIJAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-001-006/757
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083464
|
24/11/2023
|
NUREDA
|
2005001WL000500
|
NUREDA
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495905
|
|
MRS MRS NUREDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-001-006/760
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083468
|
24/11/2023
|
Thabellei
|
2005001WL000500
|
Thabellei
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495819
|
|
THABALEI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-001-006/762
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083469
|
24/11/2023
|
FLUWAR BEGUM
|
2005001WL000500
|
FLUWAR BEGUM
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495853
|
|
BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-001-006/764
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083472
|
24/11/2023
|
Mrs IBEMMA
|
2005001WL000500
|
Mrs IBEMMA
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495849
|
|
IBEMMA
|
MANIPUR RURAL BANK(607062)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-001-006/765
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083473
|
24/11/2023
|
CHINDA MANI
|
2005001WL000500
|
CHINDA MANI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495848
|
|
MRS CHINDAMANI CHINDAMANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-001-006/766
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083476
|
24/11/2023
|
MRS JULEKHA
|
2005001WL000500
|
MRS JULEKHA
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495818
|
|
JULEKHA
|
MANIPUR RURAL BANK(607062)
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-001-006/768
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083477
|
24/11/2023
|
Mrs SERABHANU
|
2005001WL000500
|
Mrs SERABHANU
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495802
|
|
SHERABHANU
|
MANIPUR RURAL BANK(607062)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-001-006/769
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083480
|
24/11/2023
|
BATUN BIBI
|
2005001WL000500
|
BATUN BIBI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495850
|
|
MRS BATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-001-006/772
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083484
|
24/11/2023
|
ABDUL HAKIM
|
2005001WL000500
|
ABDUL HAKIM
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495851
|
|
ABDUL HEKIM
|
MANIPUR RURAL BANK(607062)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-001-006/773
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083485
|
24/11/2023
|
SANAYAI
|
2005001WL000500
|
SANAYAI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495855
|
|
SANAYAI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-001-006/779
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083493
|
24/11/2023
|
NASIRUDDIN
|
2005001WL000500
|
NASIRUDDIN
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495800
|
|
NASIRUDIN
|
MANIPUR RURAL BANK(607062)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-001-006/780
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083494
|
24/11/2023
|
MRS. FULWAR
|
2005001WL000500
|
MRS. FULWAR
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495817
|
|
MRS FULWAR FULWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-001-006/781
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083497
|
24/11/2023
|
RAHAMTUN
|
2005001WL000500
|
RAHAMTUN
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495854
|
|
MRS RAHAMANTUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-001-006/786
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083500
|
24/11/2023
|
Jahid Begum
|
2005001WL000500
|
Jahid Begum
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495875
|
|
MRS JAHID BEGUM
|
STATE BANK OF INDIA(508548)
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-001-006/787
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083501
|
24/11/2023
|
ABDUL MANAN khan
|
2005001WL000500
|
ABDUL MANAN khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495852
|
|
ABDUL MANAN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-001-006/788
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083504
|
24/11/2023
|
BEGUM
|
2005001WL000500
|
BEGUM
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495847
|
|
MRS BEGUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-001-006/789
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083505
|
24/11/2023
|
SAMIM BANU
|
2005001WL000500
|
SAMIM BANU
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495856
|
|
SAMIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-001-006/793
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083509
|
24/11/2023
|
MD. ABDUL GAFAR
|
2005001WL000500
|
MD. ABDUL GAFAR
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495799
|
|
MR MD ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-001-006/797
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083513
|
24/11/2023
|
Mrs LEIMA
|
2005001WL000500
|
Mrs LEIMA
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495846
|
|
MRS LEIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-001-006/798
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083515
|
24/11/2023
|
ABDULLAH
|
2005001WL000500
|
ABDULLAH
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495870
|
|
ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-001-006/810
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083517
|
24/11/2023
|
Mrs Nazira Bibi
|
2005001WL000500
|
Mrs Nazira Bibi
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495814
|
|
NAZIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-001-006/821
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083525
|
24/11/2023
|
Hefajuddin
|
2005001WL000500
|
Hefajuddin
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495827
|
|
MD HEFAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LILONG CD BLOCK
|
MN-05-001-001-006/822
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083526
|
24/11/2023
|
HAMAL
|
2005001WL000500
|
HAMAL
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495816
|
|
HAMAL
|
MANIPUR RURAL BANK(607062)
|
|
110
|
LILONG CD BLOCK
|
MN-05-001-001-006/823
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083528
|
24/11/2023
|
Taj Banu
|
2005001WL000500
|
Taj Banu
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495806
|
|
TAJ BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LILONG CD BLOCK
|
MN-05-001-001-006/834
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083533
|
24/11/2023
|
Abdul Latif
|
2005001WL000500
|
Abdul Latif
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495809
|
|
ABDUL LATIF
|
MANIPUR RURAL BANK(607062)
|
|
112
|
LILONG CD BLOCK
|
MN-05-001-001-006/838
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083535
|
24/11/2023
|
Sultana
|
2005001WL000500
|
Sultana
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495876
|
|
SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LILONG CD BLOCK
|
MN-05-001-001-006/856
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083538
|
24/11/2023
|
Nargish
|
2005001WL000500
|
Nargish
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495807
|
|
NARGISH
|
MANIPUR RURAL BANK(607062)
|
|
114
|
LILONG CD BLOCK
|
MN-05-001-001-006/867
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083539
|
24/11/2023
|
Rabiya
|
2005001WL000500
|
Rabiya
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495791
|
|
RABIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217360
|
217360
|
|
|
|
|
|
|
|
|
115
|
LILONG CD BLOCK
|
MN-05-001-001-006/719
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083410
|
24/11/2023
|
md ABDUL KALAM
|
2005001WL000500
|
md ABDUL KALAM
|
00415
|
SBIN0004562
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495808
|
|
ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
116
|
LILONG CD BLOCK
|
MN-05-001-001-006/2110
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083357
|
24/11/2023
|
Sureiya
|
2005001WL000500
|
Sureiya
|
00415
|
SBIN0017201
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495812
|
|
SUREIYA
|
MANIPUR RURAL BANK(607062)
|
|
117
|
LILONG CD BLOCK
|
MN-05-001-001-006/2115
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083363
|
24/11/2023
|
Mrs. Sherabanu
|
2005001WL000500
|
Mrs. Sherabanu
|
00415
|
SBIN0017201
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495863
|
|
SERABANU D/O MD BASIRUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
118
|
LILONG CD BLOCK
|
MN-05-001-001-006/745
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083442
|
24/11/2023
|
WAHIDA
|
2005001WL000500
|
WAHIDA
|
00415
|
SBIN0017201
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495833
|
|
MRS WAHIDA WAHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
119
|
LILONG CD BLOCK
|
MN-05-001-001-006/2111
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083358
|
24/11/2023
|
Nurjahan
|
2005001WL000500
|
Nurjahan
|
00415
|
SBIN0017395
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495795
|
|
MRS NOORJAHAN NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
120
|
LILONG CD BLOCK
|
MN-05-001-001-006/1662
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083320
|
24/11/2023
|
Abdul Manal
|
2005001WL000500
|
Abdul Manal
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
25/11/2023
|
|
7998495794
|
|
MD ABDUL MANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LILONG CD BLOCK
|
MN-05-001-001-006/776
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083488
|
24/11/2023
|
SIRIJAN
|
2005001WL000500
|
SIRIJAN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495789
|
|
SIRIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LILONG CD BLOCK
|
MN-05-001-001-006/782
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083498
|
24/11/2023
|
NASIM BANU
|
2005001WL000500
|
NASIM BANU
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495792
|
|
NASIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
123
|
LILONG CD BLOCK
|
MN-05-001-001-006/827
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083532
|
24/11/2023
|
Seida Bibi
|
2005001WL000500
|
Seida Bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998495788
|
|
SEIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335400
|
335400
|
|
|
|
|
|
|
|