|
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)
|
2005001000NRG23290320230072391
|
30/03/2023
|
Thongam Bijen Meitei
|
2005001WL000503
|
Thongam Bijen Meitei
|
00048
|
BKID0005053
|
3263
|
3263
|
Processed
|
31/03/2023
|
|
0353719151
|
|
MR THONGAM BIJEN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-007/2368
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072342
|
30/03/2023
|
Mrs. Mushana Begum
|
2005001WL000503
|
Mrs. Mushana Begum
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719158
|
|
MUSHRA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-008/1006
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072355
|
30/03/2023
|
Mr MD RIYAKAT ALI
|
2005001WL000503
|
Mr MD RIYAKAT ALI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719164
|
|
MD RIYAKAT ALI
|
BANK OF BARODA(606985)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-008/1007
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072358
|
30/03/2023
|
Nasimbanu
|
2005001WL000503
|
Nasimbanu
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719165
|
|
MRS NASIM BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-008/1011
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072366
|
30/03/2023
|
Md. Ibrahim
|
2005001WL000503
|
Md. Ibrahim
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719173
|
|
IBRAHIM
|
MANIPUR RURAL BANK(607062)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-008/1016
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072375
|
30/03/2023
|
Thongam Kabita Leima
|
2005001WL000503
|
Thongam Kabita Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719168
|
|
MRS THONGAM KABITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-008/1017
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072378
|
30/03/2023
|
Nongthombam Lilapati Devi
|
2005001WL000503
|
Nongthombam Lilapati Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719157
|
|
MRS NONGTHOMBAM LILAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-008/1021
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072383
|
30/03/2023
|
Th. Memcha
|
2005001WL000503
|
Th. Memcha
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
31/03/2023
|
|
0353719166
|
|
MRS THONGAM MEMCHA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-008/1024
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072387
|
30/03/2023
|
Th. Chaoba
|
2005001WL000503
|
Th. Chaoba
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
31/03/2023
|
|
0353719167
|
|
LEIPHRAKPAM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-008/1025
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072390
|
30/03/2023
|
Th. Udoi Singh
|
2005001WL000503
|
Th. Udoi Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
31/03/2023
|
|
0353719163
|
|
THONGAM UDOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-008/1960-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072406
|
30/03/2023
|
MISS FATIMA
|
2005001WL000503
|
MISS FATIMA
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
31/03/2023
|
|
0353719184
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-008/2321
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072410
|
30/03/2023
|
LEILA
|
2005001WL000503
|
LEILA
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
31/03/2023
|
|
0353719174
|
|
LEILA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-008/2323
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072411
|
30/03/2023
|
MRS. RAHAMTUN
|
2005001WL000503
|
MRS. RAHAMTUN
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
31/03/2023
|
|
0353719153
|
|
RAHAMTUN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-001-008/2327
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072414
|
30/03/2023
|
MRS. SANAYAI
|
2005001WL000503
|
MRS. SANAYAI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
31/03/2023
|
|
0353719159
|
|
SANAYAI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-008/2343
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072426
|
30/03/2023
|
MR ISLAUDDIN
|
2005001WL000503
|
MR ISLAUDDIN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719177
|
|
MD ISLAOUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-008/2359
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072438
|
30/03/2023
|
ISLAMUDDIN
|
2005001WL000503
|
ISLAMUDDIN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719162
|
|
MD ISLAMUDDIN
|
UCO BANK(607066)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-008/2472
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072442
|
30/03/2023
|
Thongam Bala Leima
|
2005001WL000503
|
Thongam Bala Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719169
|
|
THONGAM BALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-001-008/2479
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072446
|
30/03/2023
|
FARISNA
|
2005001WL000503
|
FARISNA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719186
|
|
FARISANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-001-008/2481
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072447
|
30/03/2023
|
JAHEDA
|
2005001WL000503
|
JAHEDA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719180
|
|
MS YAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-001-008/2492
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072451
|
30/03/2023
|
MRS SAMINA
|
2005001WL000503
|
MRS SAMINA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719155
|
|
SAMINA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-001-008/2494
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072455
|
30/03/2023
|
TH IBEMCHA
|
2005001WL000503
|
TH IBEMCHA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719170
|
|
MRS THONGAM IBEMCHA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-001-008/2495
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072458
|
30/03/2023
|
MD NAJIR
|
2005001WL000503
|
MD NAJIR
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719183
|
|
NAJIR
|
MANIPUR RURAL BANK(607062)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-001-008/2594
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072462
|
30/03/2023
|
Th Phajabi Devi
|
2005001WL000503
|
Th Phajabi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719154
|
|
MRS THONGAM FAJABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-001-008/2603
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072466
|
30/03/2023
|
Md Hasim
|
2005001WL000503
|
Md Hasim
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719152
|
|
MD HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-001-008/893
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072486
|
30/03/2023
|
Mrs Bequm
|
2005001WL000503
|
Mrs Bequm
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719178
|
|
BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-001-008/894
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072487
|
30/03/2023
|
Asiya
|
2005001WL000503
|
Asiya
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719172
|
|
ASIYA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-001-008/896-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072491
|
30/03/2023
|
RAHAMJAN
|
2005001WL000503
|
RAHAMJAN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719179
|
|
RAHAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-001-008/899
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072494
|
30/03/2023
|
PALEI BIBI
|
2005001WL000503
|
PALEI BIBI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719171
|
|
PALEI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-001-008/900-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072495
|
30/03/2023
|
MINARZAN
|
2005001WL000503
|
MINARZAN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719185
|
|
MISS MRS MINA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-001-008/903
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072499
|
30/03/2023
|
Md. Wahijuddin
|
2005001WL000503
|
Md. Wahijuddin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
31/03/2023
|
|
0353719175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-001-008/911
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072506
|
30/03/2023
|
Mrs. Ruhida
|
2005001WL000503
|
Mrs. Ruhida
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719182
|
|
RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-001-008/914
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072510
|
30/03/2023
|
Thabalei
|
2005001WL000503
|
Thabalei
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719176
|
|
MRS MRS THABAL BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-001-008/917
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072514
|
30/03/2023
|
MRS BARATUN
|
2005001WL000503
|
MRS BARATUN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719156
|
|
BARATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-001-008/920
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072518
|
30/03/2023
|
Safira
|
2005001WL000503
|
Safira
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719181
|
|
Safiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-001-008/925
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072523
|
30/03/2023
|
Md. Rahamat
|
2005001WL000503
|
Md. Rahamat
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
31/03/2023
|
|
0353719160
|
|
MR MD RAHAMAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-001-008/929
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072526
|
30/03/2023
|
Mrs. Serabanu
|
2005001WL000503
|
Mrs. Serabanu
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
31/03/2023
|
|
0353719161
|
|
SERABANU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120731
|
120731
|
|
|
|
|
|
|
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-001-008/1588
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072402
|
30/03/2023
|
Thongam Ibecha Leima
|
2005001WL000503
|
Thongam Ibecha Leima
|
00354
|
PUNB0876100
|
3263
|
3263
|
Processed
|
31/03/2023
|
|
0353719101
|
|
THONGAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-001-008/2593
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072459
|
30/03/2023
|
Mrs Shamina
|
2005001WL000503
|
Mrs Shamina
|
00354
|
PUNB0876100
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719102
|
|
MISS SHAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-001-008/1002
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072347
|
30/03/2023
|
Azima Begum
|
2005001WL000503
|
Azima Begum
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719141
|
|
MRS AZIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-001-008/1004
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072351
|
30/03/2023
|
Mrs. Mema
|
2005001WL000503
|
Mrs. Mema
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719118
|
|
MRS MEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-001-008/1005
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072354
|
30/03/2023
|
Md Azizur Rahaman
|
2005001WL000503
|
Md Azizur Rahaman
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719142
|
|
MR MD AZIZUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-001-008/1009
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072362
|
30/03/2023
|
MD. ABDULLA
|
2005001WL000503
|
MD. ABDULLA
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719126
|
|
MR MD ABDULLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-001-008/1010
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072363
|
30/03/2023
|
Ghulam Sayed Azad
|
2005001WL000503
|
Ghulam Sayed Azad
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719113
|
|
MR MD GHULAM SAYED AZAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-001-008/1014
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072371
|
30/03/2023
|
Mrs. Shera Banu
|
2005001WL000503
|
Mrs. Shera Banu
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719136
|
|
Mrs. SHERA BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-001-008/1015
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072374
|
30/03/2023
|
Mrs Ahmadi
|
2005001WL000503
|
Mrs Ahmadi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719127
|
|
MRS AHMADI AHMADI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-001-008/1019
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072379
|
30/03/2023
|
Thongam. Jati Leima
|
2005001WL000503
|
Thongam. Jati Leima
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719116
|
|
MRS THONGAM JATI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-001-008/1020
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072382
|
30/03/2023
|
THONGAM. TOMBI LEIMA
|
2005001WL000503
|
THONGAM. TOMBI LEIMA
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
31/03/2023
|
|
0353719119
|
|
MRS THONGAM TOMBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-001-008/1022
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072386
|
30/03/2023
|
Thongam. Manglembi Leima
|
2005001WL000503
|
Thongam. Manglembi Leima
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
31/03/2023
|
|
0353719138
|
|
MRS THONGAM MANGLEMBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-001-008/1030
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072394
|
30/03/2023
|
Najira
|
2005001WL000503
|
Najira
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
31/03/2023
|
|
0353719134
|
|
NAJIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-001-008/1032
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072395
|
30/03/2023
|
Mrs. Jahera
|
2005001WL000503
|
Mrs. Jahera
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
31/03/2023
|
|
0353719128
|
|
MRS MRS JAHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-001-008/1034
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072398
|
30/03/2023
|
Takhellei
|
2005001WL000503
|
Takhellei
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
31/03/2023
|
|
0353719137
|
|
MRS TAKHELLEI TAKHELLEI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-001-008/1037
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072399
|
30/03/2023
|
Mrs Rejiya
|
2005001WL000503
|
Mrs Rejiya
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
31/03/2023
|
|
0353719132
|
|
MRS MRS REJIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-001-008/1660
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072403
|
30/03/2023
|
Md Azmal Khan
|
2005001WL000503
|
Md Azmal Khan
|
00415
|
SBIN0004461
|
3263
|
3263
|
Rejected
|
31/03/2023
|
|
0353719131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-001-008/2335
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072419
|
30/03/2023
|
FAREDA
|
2005001WL000503
|
FAREDA
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
31/03/2023
|
|
0353719133
|
|
FAREDA
|
MANIPUR RURAL BANK(607062)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-001-008/2337
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072422
|
30/03/2023
|
TAKHELLEI
|
2005001WL000503
|
TAKHELLEI
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719124
|
|
TAKHELEI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-001-008/2345
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072430
|
30/03/2023
|
MOMINA
|
2005001WL000503
|
MOMINA
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719140
|
|
MRS MOMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-001-008/2347
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072431
|
30/03/2023
|
GAHORJAN
|
2005001WL000503
|
GAHORJAN
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719146
|
|
GAHORJAN
|
MANIPUR RURAL BANK(607062)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-001-008/2355
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072434
|
30/03/2023
|
Mrs SANATHOI
|
2005001WL000503
|
Mrs SANATHOI
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719150
|
|
SANATHOI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-001-008/2473
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072443
|
30/03/2023
|
MRS KHADIJAN
|
2005001WL000503
|
MRS KHADIJAN
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719147
|
|
KHADIJAL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-001-008/2493
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072454
|
30/03/2023
|
FAZOOR RAHAMAN
|
2005001WL000503
|
FAZOOR RAHAMAN
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719143
|
|
FAZOOR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-001-008/2600
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072463
|
30/03/2023
|
mr Harun Rasid
|
2005001WL000503
|
mr Harun Rasid
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719122
|
|
MR MD HARUN RASHID
|
STATE BANK OF INDIA(508548)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-001-008/877
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072470
|
30/03/2023
|
Amita
|
2005001WL000503
|
Amita
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719115
|
|
MRS AMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-001-008/883
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072471
|
30/03/2023
|
Nasim .banu
|
2005001WL000503
|
Nasim .banu
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719129
|
|
NASIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-001-008/885
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072474
|
30/03/2023
|
ABDUL HEI
|
2005001WL000503
|
ABDUL HEI
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719121
|
|
MR MD ABDULHEI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-001-008/887
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072475
|
30/03/2023
|
Madina Begum
|
2005001WL000503
|
Madina Begum
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719144
|
|
MADINA
|
MANIPUR RURAL BANK(607062)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-001-008/889
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072479
|
30/03/2023
|
Maher Banu
|
2005001WL000503
|
Maher Banu
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719130
|
|
MEHER BANU
|
MANIPUR RURAL BANK(607062)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-001-008/892
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072483
|
30/03/2023
|
Mrs Rajina Begum
|
2005001WL000503
|
Mrs Rajina Begum
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719135
|
|
MRS MRS RAJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-001-008/895
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072490
|
30/03/2023
|
ANITA BIBI
|
2005001WL000503
|
ANITA BIBI
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719148
|
|
MRS MRS ANITA BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-001-008/901
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072498
|
30/03/2023
|
Mrs Alipjan
|
2005001WL000503
|
Mrs Alipjan
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719125
|
|
MRS ALIPJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-001-008/905
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072502
|
30/03/2023
|
Shahidu. rahaman
|
2005001WL000503
|
Shahidu. rahaman
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719139
|
|
SAHIDOOR RAHAMN
|
MANIPUR RURAL BANK(607062)
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-001-008/907
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072503
|
30/03/2023
|
Mrs Chaobi bibi
|
2005001WL000503
|
Mrs Chaobi bibi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719149
|
|
CHAOBI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-001-008/913
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072507
|
30/03/2023
|
Mrs. Samila
|
2005001WL000503
|
Mrs. Samila
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719145
|
|
SAMILA
|
MANIPUR RURAL BANK(607062)
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-001-008/915
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072511
|
30/03/2023
|
Mrs Thoibi
|
2005001WL000503
|
Mrs Thoibi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719120
|
|
MRS MRS THOIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-001-008/922-B
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072522
|
30/03/2023
|
ABDUR RASID
|
2005001WL000503
|
ABDUR RASID
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
31/03/2023
|
|
0353719112
|
|
MR MD ABDUR RASHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124245
|
124245
|
|
|
|
|
|
|
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-001-008/922-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072519
|
30/03/2023
|
Zia Saliha Fatima
|
2005001WL000503
|
Zia Saliha Fatima
|
00415
|
SBIN0004562
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719114
|
|
MRS MRS ZIA SALIHA FATIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-001-008/1003
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072350
|
30/03/2023
|
MD ABDULLAH
|
2005001WL000503
|
MD ABDULLAH
|
00415
|
SBIN0011626
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719117
|
|
MD ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-001-008/888
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072478
|
30/03/2023
|
RUKIA
|
2005001WL000503
|
RUKIA
|
00415
|
SBIN0017395
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719123
|
|
RUKIA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-001-008/1000
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072343
|
30/03/2023
|
Mrs. Najima
|
2005001WL000503
|
Mrs. Najima
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719110
|
|
NAJIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-001-008/1001
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072346
|
30/03/2023
|
Latiful
|
2005001WL000503
|
Latiful
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719111
|
|
MRS MRS LATIFUL
|
STATE BANK OF INDIA(508548)
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-001-008/1012
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072367
|
30/03/2023
|
Wahida
|
2005001WL000503
|
Wahida
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719105
|
|
WAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-001-008/2334
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072418
|
30/03/2023
|
SABANUM
|
2005001WL000503
|
SABANUM
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
31/03/2023
|
|
0353719109
|
|
MRS MRS SABANUM
|
STATE BANK OF INDIA(508548)
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-001-008/2338
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072423
|
30/03/2023
|
Mrs.. SANATOMBI bibi
|
2005001WL000503
|
Mrs.. SANATOMBI bibi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719104
|
|
SANATOMBI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-001-008/2344
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072427
|
30/03/2023
|
Mrs Samim Banu
|
2005001WL000503
|
Mrs Samim Banu
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719108
|
|
SAMIM BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-001-008/2488
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072450
|
30/03/2023
|
Mrs LEIRANG bibi
|
2005001WL000503
|
Mrs LEIRANG bibi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719106
|
|
LEIRANG
|
MANIPUR RURAL BANK(607062)
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-001-008/874
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072467
|
30/03/2023
|
Md Iboyai
|
2005001WL000503
|
Md Iboyai
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719103
|
|
MD IBOYAI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-001-008/918-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230072515
|
30/03/2023
|
Miss. Khursida
|
2005001WL000503
|
Miss. Khursida
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353719107
|
|
MISS KHURSIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31375
|
31375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296933
|
296933
|
|
|
|
|
|
|
|