|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LILONG CD BLOCK
|
MN-05-001-001-005/672
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497289
|
29/03/2023
|
Ibemma
|
2005001WL006119
|
Ibemma
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433930
|
|
IBEMMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-005/560
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497246
|
29/03/2023
|
Mkm Sahidur Rahman
|
2005001WL006119
|
Mkm Sahidur Rahman
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433904
|
|
MKM SAHIDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-005/572
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497252
|
29/03/2023
|
Mrs. Seilabi
|
2005001WL006119
|
Mrs. Seilabi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433905
|
|
SEILABI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-005/587
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497257
|
29/03/2023
|
Mr Shahabuddin
|
2005001WL006119
|
Mr Shahabuddin
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433907
|
|
MV SHABUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-005/588
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497258
|
29/03/2023
|
Mrs. Rasijan
|
2005001WL006119
|
Mrs. Rasijan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433914
|
|
MRS RASIJAN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-005/589
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497259
|
29/03/2023
|
Leirang
|
2005001WL006119
|
Leirang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433932
|
|
LEIRANG
|
MANIPUR RURAL BANK(607062)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-005/592
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497260
|
29/03/2023
|
Achoubi
|
2005001WL006119
|
Achoubi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433931
|
|
ACHOUBI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-005/641
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497261
|
29/03/2023
|
REJIYA SULTANA
|
2005001WL006119
|
REJIYA SULTANA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433935
|
|
REJIYA SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-005/641
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497262
|
29/03/2023
|
REJIYA SULTANA
|
2005001WL006119
|
REJIYA SULTANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433936
|
|
REJIYA SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-005/645
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497269
|
29/03/2023
|
Amina
|
2005001WL006119
|
Amina
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433941
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-005/645
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497270
|
29/03/2023
|
Amina
|
2005001WL006119
|
Amina
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433942
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-005/650
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497273
|
29/03/2023
|
Miss Piyarjan
|
2005001WL006119
|
Miss Piyarjan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433854
|
|
PIYARJAN
|
MANIPUR RURAL BANK(607062)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-005/650
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497274
|
29/03/2023
|
Miss Piyarjan
|
2005001WL006119
|
Miss Piyarjan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433855
|
|
PIYARJAN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-001-005/658
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497281
|
29/03/2023
|
Md. Zakir Husen
|
2005001WL006119
|
Md. Zakir Husen
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433939
|
|
ZAKIR HUSEN
|
MANIPUR RURAL BANK(607062)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-005/658
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497282
|
29/03/2023
|
Md. Zakir Husen
|
2005001WL006119
|
Md. Zakir Husen
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433940
|
|
ZAKIR HUSEN
|
MANIPUR RURAL BANK(607062)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-005/668
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497285
|
29/03/2023
|
Akuppi
|
2005001WL006119
|
Akuppi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433929
|
|
AKUPPI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-005/669
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497286
|
29/03/2023
|
Mrs Gulerjan
|
2005001WL006119
|
Mrs Gulerjan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433916
|
|
GULERJAN
|
MANIPUR RURAL BANK(607062)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-001-005/674
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497291
|
29/03/2023
|
Mrs Nasimjan
|
2005001WL006119
|
Mrs Nasimjan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433915
|
|
NASIMJAN
|
MANIPUR RURAL BANK(607062)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-001-005/677
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497293
|
29/03/2023
|
Ms Zinatun Bibi
|
2005001WL006119
|
Ms Zinatun Bibi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433937
|
|
ZINATUN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-001-005/677
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497294
|
29/03/2023
|
Ms Zinatun Bibi
|
2005001WL006119
|
Ms Zinatun Bibi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433938
|
|
ZINATUN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-001-010/1256
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497295
|
29/03/2023
|
Mrs. Anorjan
|
2005001WL006119
|
Mrs. Anorjan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433849
|
|
MRS YUMKHAIBAM ANORJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-001-010/1256
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497296
|
29/03/2023
|
Mrs. Anorjan
|
2005001WL006119
|
Mrs. Anorjan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433850
|
|
MRS YUMKHAIBAM ANORJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-001-010/1260
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497299
|
29/03/2023
|
Mrs. Basira
|
2005001WL006119
|
Mrs. Basira
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433866
|
|
BASIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-001-010/1260
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497300
|
29/03/2023
|
Mrs. Basira
|
2005001WL006119
|
Mrs. Basira
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433867
|
|
BASIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-001-010/1297
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497307
|
29/03/2023
|
Mrs. Shahana
|
2005001WL006119
|
Mrs. Shahana
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433863
|
|
MRS MRS SAHANA SHAHANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-001-010/1297
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497308
|
29/03/2023
|
Mrs. Shahana
|
2005001WL006119
|
Mrs. Shahana
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433864
|
|
MRS MRS SAHANA SHAHANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-001-010/1336
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497321
|
29/03/2023
|
Hamida
|
2005001WL006119
|
Hamida
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433900
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-001-010/1336
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497322
|
29/03/2023
|
Hamida
|
2005001WL006119
|
Hamida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433901
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-001-010/1361
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497327
|
29/03/2023
|
Kila Begum
|
2005001WL006119
|
Kila Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433894
|
|
KILLA BIBI W/O MD BASIR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-001-010/1361
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497328
|
29/03/2023
|
Kila Begum
|
2005001WL006119
|
Kila Begum
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433895
|
|
KILLA BIBI W/O MD BASIR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-001-010/2270
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497365
|
29/03/2023
|
Md. Sikandar Ali
|
2005001WL006119
|
Md. Sikandar Ali
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433857
|
|
SHIKANDAR ALI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-001-010/2270
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497366
|
29/03/2023
|
Md. Sikandar Ali
|
2005001WL006119
|
Md. Sikandar Ali
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433858
|
|
SHIKANDAR ALI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-001-010/2273
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497367
|
29/03/2023
|
Mrs. Arisma
|
2005001WL006119
|
Mrs. Arisma
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433861
|
|
ARISMA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-001-010/2273
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497368
|
29/03/2023
|
Mrs. Arisma
|
2005001WL006119
|
Mrs. Arisma
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433862
|
|
ARISMA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-001-010/2312
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497397
|
29/03/2023
|
Mrs. Wahida
|
2005001WL006119
|
Mrs. Wahida
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433859
|
|
WAHIDA RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-001-010/2312
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497398
|
29/03/2023
|
Mrs. Wahida
|
2005001WL006119
|
Mrs. Wahida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433860
|
|
WAHIDA RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-001-010/2316
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497399
|
29/03/2023
|
Md. Amjad Khan
|
2005001WL006119
|
Md. Amjad Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433924
|
|
AMJAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-001-010/2316
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497400
|
29/03/2023
|
Md. Amjad Khan
|
2005001WL006119
|
Md. Amjad Khan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433925
|
|
AMJAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-001-010/2317
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497401
|
29/03/2023
|
Mrs. Saherjan
|
2005001WL006119
|
Mrs. Saherjan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433917
|
|
SAHERJAN
|
MANIPUR RURAL BANK(607062)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-001-010/2317
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497402
|
29/03/2023
|
Mrs. Saherjan
|
2005001WL006119
|
Mrs. Saherjan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433918
|
|
SAHERJAN
|
MANIPUR RURAL BANK(607062)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-001-010/2633
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497405
|
29/03/2023
|
Mrs Rukeiya
|
2005001WL006119
|
Mrs Rukeiya
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433896
|
|
RUKEIYA BEGUM D/O RASID AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-001-010/2633
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497406
|
29/03/2023
|
Mrs Rukeiya
|
2005001WL006119
|
Mrs Rukeiya
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433897
|
|
RUKEIYA BEGUM D/O RASID AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-001-010/2644
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497417
|
29/03/2023
|
Md Abdul Hasim
|
2005001WL006119
|
Md Abdul Hasim
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433898
|
|
ABDUL HASIM
|
MANIPUR RURAL BANK(607062)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-001-010/2644
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497418
|
29/03/2023
|
Md Abdul Hasim
|
2005001WL006119
|
Md Abdul Hasim
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433899
|
|
ABDUL HASIM
|
MANIPUR RURAL BANK(607062)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-001-010/2646
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497419
|
29/03/2023
|
Mrs Ranjina
|
2005001WL006119
|
Mrs Ranjina
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433852
|
|
MRS MRS RAJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-001-010/2646
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497420
|
29/03/2023
|
Mrs Ranjina
|
2005001WL006119
|
Mrs Ranjina
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433853
|
|
MRS MRS RAJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-001-012/1472
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497423
|
29/03/2023
|
Md. Aziz Khan
|
2005001WL006119
|
Md. Aziz Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433912
|
|
AZIZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-001-012/1472
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497424
|
29/03/2023
|
Md. Aziz Khan
|
2005001WL006119
|
Md. Aziz Khan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433913
|
|
AZIZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-001-012/1483
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497427
|
29/03/2023
|
Habibur Rahaman
|
2005001WL006119
|
Habibur Rahaman
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433892
|
|
HABIBUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-001-012/1483
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497428
|
29/03/2023
|
Habibur Rahaman
|
2005001WL006119
|
Habibur Rahaman
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433893
|
|
HABIBUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-001-012/1486
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497429
|
29/03/2023
|
Jubeida
|
2005001WL006119
|
Jubeida
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433910
|
|
JUBEIDA
|
MANIPUR RURAL BANK(607062)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-001-012/1486
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497430
|
29/03/2023
|
Jubeida
|
2005001WL006119
|
Jubeida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433911
|
|
JUBEIDA
|
MANIPUR RURAL BANK(607062)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-001-012/1494
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497433
|
29/03/2023
|
Nureda
|
2005001WL006119
|
Nureda
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433920
|
|
NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-001-012/1494
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497434
|
29/03/2023
|
Nureda
|
2005001WL006119
|
Nureda
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433921
|
|
NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-001-012/1497
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497435
|
29/03/2023
|
Mrs. Sariya Bibi
|
2005001WL006119
|
Mrs. Sariya Bibi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433926
|
|
SARIYA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-001-012/1497
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497436
|
29/03/2023
|
Mrs. Sariya Bibi
|
2005001WL006119
|
Mrs. Sariya Bibi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433927
|
|
SARIYA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-001-012/1514
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497439
|
29/03/2023
|
Muktara
|
2005001WL006119
|
Muktara
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433844
|
|
MUKTARA
|
MANIPUR RURAL BANK(607062)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-001-012/1514
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497440
|
29/03/2023
|
Muktara
|
2005001WL006119
|
Muktara
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433845
|
|
MUKTARA
|
MANIPUR RURAL BANK(607062)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-001-012/1518
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497441
|
29/03/2023
|
Mrs. Lalijan
|
2005001WL006119
|
Mrs. Lalijan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433902
|
|
LALIJAN
|
MANIPUR RURAL BANK(607062)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-001-012/1518
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497442
|
29/03/2023
|
Mrs. Lalijan
|
2005001WL006119
|
Mrs. Lalijan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433903
|
|
LALIJAN
|
MANIPUR RURAL BANK(607062)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-001-012/1522
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497443
|
29/03/2023
|
Mrs Wahilla
|
2005001WL006119
|
Mrs Wahilla
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433908
|
|
MRS WAHILLA
|
MANIPUR RURAL BANK(607062)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-001-012/1522
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497444
|
29/03/2023
|
Mrs Wahilla
|
2005001WL006119
|
Mrs Wahilla
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433909
|
|
MRS WAHILLA
|
MANIPUR RURAL BANK(607062)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-001-012/1531
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497447
|
29/03/2023
|
Ajmin Banu
|
2005001WL006119
|
Ajmin Banu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433906
|
|
AJMIN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-001-012/1531
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497448
|
29/03/2023
|
Ajmin Banu
|
2005001WL006119
|
Ajmin Banu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433933
|
|
AJMIN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-001-012/1558
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497451
|
29/03/2023
|
Rahina Shahani
|
2005001WL006119
|
Rahina Shahani
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433851
|
|
RAHINA SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-001-012/1738
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497453
|
29/03/2023
|
Sumita Begum
|
2005001WL006119
|
Sumita Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433922
|
|
SUMITA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-001-012/1746
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497456
|
29/03/2023
|
Latiful
|
2005001WL006119
|
Latiful
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433923
|
|
MRS MRS LATIFUL
|
STATE BANK OF INDIA(508548)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-001-012/2228
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497457
|
29/03/2023
|
Mv. Najir Ahamed
|
2005001WL006119
|
Mv. Najir Ahamed
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433848
|
|
MD NAJIR AHAMED
|
MANIPUR RURAL BANK(607062)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-001-012/2234
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497459
|
29/03/2023
|
Rahamani
|
2005001WL006119
|
Rahamani
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433919
|
|
MRS MRS RAHAMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-001-012/2236-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497461
|
29/03/2023
|
Ibema
|
2005001WL006119
|
Ibema
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433865
|
|
IBEMMA
|
MANIPUR RURAL BANK(607062)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-001-012/2243
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497463
|
29/03/2023
|
Md Jamin Ahamed
|
2005001WL006119
|
Md Jamin Ahamed
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433847
|
|
JAMIN AHAMED
|
MANIPUR RURAL BANK(607062)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-001-012/2250
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497466
|
29/03/2023
|
Basinajan
|
2005001WL006119
|
Basinajan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433846
|
|
BASINAJA BM
|
MANIPUR RURAL BANK(607062)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-001-012/2450-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497467
|
29/03/2023
|
MD RIJIWAN QURESHI
|
2005001WL006119
|
MD RIJIWAN QURESHI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433934
|
|
MD RIZWAN QUERESHI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-001-012/2474-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497468
|
29/03/2023
|
SABEER AHMAD
|
2005001WL006119
|
SABEER AHMAD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433856
|
|
SABIR AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-001-012/2487
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497469
|
29/03/2023
|
SAHANI
|
2005001WL006119
|
SAHANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433928
|
|
MRS SAHANI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204816
|
204816
|
|
|
|
|
|
|
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-001-005/559
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497245
|
29/03/2023
|
Ataur Rahaman
|
2005001WL006119
|
Ataur Rahaman
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433878
|
|
MR MD ATAUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-001-005/580
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497254
|
29/03/2023
|
Mrs Nadiya Hasan
|
2005001WL006119
|
Mrs Nadiya Hasan
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433887
|
|
NADIYA HASSAN
|
MANIPUR RURAL BANK(607062)
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-001-005/581
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497255
|
29/03/2023
|
Shouda Bibi
|
2005001WL006119
|
Shouda Bibi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433877
|
|
MRS SHOUDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-001-005/644
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497267
|
29/03/2023
|
Mumtaj
|
2005001WL006119
|
Mumtaj
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433885
|
|
MAMTAZ
|
MANIPUR RURAL BANK(607062)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-001-005/644
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497268
|
29/03/2023
|
Mumtaj
|
2005001WL006119
|
Mumtaj
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433886
|
|
MAMTAZ
|
MANIPUR RURAL BANK(607062)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-001-005/647
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497271
|
29/03/2023
|
Mrs Leinaton bibi
|
2005001WL006119
|
Mrs Leinaton bibi
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433881
|
|
MRS MRS LEINATON
|
STATE BANK OF INDIA(508548)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-001-005/647
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497272
|
29/03/2023
|
Mrs Leinaton bibi
|
2005001WL006119
|
Mrs Leinaton bibi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433882
|
|
MRS MRS LEINATON
|
STATE BANK OF INDIA(508548)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-001-005/652
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497275
|
29/03/2023
|
Md Abdul Kalam
|
2005001WL006119
|
Md Abdul Kalam
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433879
|
|
ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-001-005/652
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497276
|
29/03/2023
|
Md Abdul Kalam
|
2005001WL006119
|
Md Abdul Kalam
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433880
|
|
ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-001-005/659
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497283
|
29/03/2023
|
Rahamtun
|
2005001WL006119
|
Rahamtun
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433883
|
|
RAHAMTUN
|
MANIPUR RURAL BANK(607062)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-001-005/659
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497284
|
29/03/2023
|
Rahamtun
|
2005001WL006119
|
Rahamtun
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433884
|
|
RAHAMTUN
|
MANIPUR RURAL BANK(607062)
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-001-005/673
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497290
|
29/03/2023
|
Mrs. Samina
|
2005001WL006119
|
Mrs. Samina
|
00415
|
SBIN0004461
|
2510
|
2510
|
Rejected
|
31/03/2023
|
|
0353433891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-001-010/1358
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497325
|
29/03/2023
|
Rasida
|
2005001WL006119
|
Rasida
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433875
|
|
RASIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-001-010/1358
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497326
|
29/03/2023
|
Rasida
|
2005001WL006119
|
Rasida
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433876
|
|
RASIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-001-012/1744
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497454
|
29/03/2023
|
Abe
|
2005001WL006119
|
Abe
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433889
|
|
MRS ABE
|
MANIPUR RURAL BANK(607062)
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-001-012/2233
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497458
|
29/03/2023
|
Mrs. Nurijan
|
2005001WL006119
|
Mrs. Nurijan
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433888
|
|
NOORIJAN
|
MANIPUR RURAL BANK(607062)
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-001-012/2238
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497462
|
29/03/2023
|
Mrs. Salima
|
2005001WL006119
|
Mrs. Salima
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433890
|
|
MRS MRS SALIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46686
|
46686
|
|
|
|
|
|
|
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-001-005/642
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497263
|
29/03/2023
|
Moulana Sharif Ahamed
|
2005001WL006119
|
Moulana Sharif Ahamed
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433872
|
|
MOULANA SHARIF AHAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-001-005/642
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497264
|
29/03/2023
|
Moulana Sharif Ahamed
|
2005001WL006119
|
Moulana Sharif Ahamed
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433873
|
|
MOULANA SHARIF AHAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-001-010/2641
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497413
|
29/03/2023
|
Sariya Bibi
|
2005001WL006119
|
Sariya Bibi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433870
|
|
SARIYA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-001-010/2641
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497414
|
29/03/2023
|
Sariya Bibi
|
2005001WL006119
|
Sariya Bibi
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433871
|
|
SARIYA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-001-012/1526
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497445
|
29/03/2023
|
Md Feroj Khan
|
2005001WL006119
|
Md Feroj Khan
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353433868
|
|
FEROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-001-012/1526
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497446
|
29/03/2023
|
Md Feroj Khan
|
2005001WL006119
|
Md Feroj Khan
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433869
|
|
FEROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-001-012/2504
(Turel Ahanbi Atoukhong)
|
2005001000NRG22250320230497470
|
29/03/2023
|
Md. Abdus Salam
|
2005001WL006119
|
Md. Abdus Salam
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0353433874
|
|
MOHD ABDUS SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19578
|
19578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273590
|
273590
|
|
|
|
|
|
|
|