Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:39:39 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_080423APB_FTO_2171
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-05-001-008-009/444
(Wangkhem) 		2005001000NRG23310320230106459 08/04/2023 Roma Shahani 2005001WL000680 Roma Shahani 00048 BKID0005053 3514 3514 Processed 10/04/2023 0687299774 ROMA BEGUM PUNJAB NATIONAL BANK(508568)
2 LILONG CD BLOCK MN-05-001-008-009/446
(Wangkhem) 		2005001000NRG23310320230106461 08/04/2023 Rahina 2005001WL000680 Rahina 00048 BKID0005053 3514 3514 Processed 10/04/2023 0687299775 RAHINA BANK OF INDIA(508505)
3 LILONG CD BLOCK MN-05-001-008-009/493
(Wangkhem) 		2005001000NRG23310320230106492 08/04/2023 Fatima Bibi 2005001WL000680 Fatima Bibi 00048 BKID0005053 3514 3514 Processed 10/04/2023 0687299779 FATIMA PUNJAB NATIONAL BANK(508568)
SubTotal 10542 10542
4 LILONG CD BLOCK MN-05-001-008-009/439
(Wangkhem) 		2005001000NRG23310320230106456 08/04/2023 Bilatun 2005001WL000680 Bilatun 00282 UTBI0RRBMRB 3514 3514 Processed 10/04/2023 0687299780 BILATUN BEGUM PUNJAB NATIONAL BANK(508568)
5 LILONG CD BLOCK MN-05-001-008-009/441
(Wangkhem) 		2005001000NRG23310320230106458 08/04/2023 Sarabanu 2005001WL000680 Sarabanu 00282 UTBI0RRBMRB 3514 3514 Processed 10/04/2023 0687299778 SERABANU BEGUM MANIPUR RURAL BANK(607062)
6 LILONG CD BLOCK MN-05-001-008-009/484
(Wangkhem) 		2005001000NRG23310320230106486 08/04/2023 Sarakhatun 2005001WL000680 Sarakhatun 00282 UTBI0RRBMRB 3514 3514 Processed 10/04/2023 0687299777 SARAKHATUN PUNJAB NATIONAL BANK(508568)
7 LILONG CD BLOCK MN-05-001-008-009/488
(Wangkhem) 		2005001000NRG23310320230106488 08/04/2023 Mrs Samazan Begam 2005001WL000680 Mrs Samazan Begam 00282 UTBI0RRBMRB 3514 3514 Processed 10/04/2023 0687299776 SAMAZAN BEGAM PUNJAB NATIONAL BANK(508568)
8 LILONG CD BLOCK MN-05-001-008-010/850
(Wangkhem) 		2005001000NRG23310320230106681 08/04/2023 Mrs Ranjina 2005001WL000680 Mrs Ranjina 00282 UTBI0RRBMRB 3263 3263 Processed 10/04/2023 0687299721 MR MD FIROZ KHAN STATE BANK OF INDIA(508548)
SubTotal 17319 17319
9 LILONG CD BLOCK MN-05-001-008-009/1551
(Wangkhem) 		2005001000NRG23310320230106419 08/04/2023 Miss Sultana 2005001WL000680 Miss Sultana 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299742 MISS SULTANA PUNJAB NATIONAL BANK(508568)
10 LILONG CD BLOCK MN-05-001-008-009/1638
(Wangkhem) 		2005001000NRG23310320230106433 08/04/2023 Ayesha 2005001WL000680 Ayesha 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299745 AYESHA PUNJAB NATIONAL BANK(508568)
11 LILONG CD BLOCK MN-05-001-008-009/381
(Wangkhem) 		2005001000NRG23310320230106434 08/04/2023 Mina Bibi 2005001WL000680 Mina Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299719 MRS MINA BIBI STATE BANK OF INDIA(508548)
12 LILONG CD BLOCK MN-05-001-008-009/383
(Wangkhem) 		2005001000NRG23310320230106435 08/04/2023 Apik Bibi 2005001WL000680 Apik Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299712 APIK BIBI PUNJAB NATIONAL BANK(508568)
13 LILONG CD BLOCK MN-05-001-008-009/384
(Wangkhem) 		2005001000NRG23310320230106436 08/04/2023 Jinatun Bibi 2005001WL000680 Jinatun Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299709 ZINATUN BIBI PUNJAB NATIONAL BANK(508568)
14 LILONG CD BLOCK MN-05-001-008-009/388
(Wangkhem) 		2005001000NRG23310320230106437 08/04/2023 Mumtaj 2005001WL000680 Mumtaj 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299716 MAMTAZ PUNJAB NATIONAL BANK(508568)
15 LILONG CD BLOCK MN-05-001-008-009/391
(Wangkhem) 		2005001000NRG23310320230106439 08/04/2023 Mrs Ajijan Bibi 2005001WL000680 Mrs Ajijan Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299710 Mrs. AJIJAN . CENTRAL BANK OF INDIA(607115)
16 LILONG CD BLOCK MN-05-001-008-009/394
(Wangkhem) 		2005001000NRG23310320230106440 08/04/2023 Mariyem Bibi 2005001WL000680 Mariyem Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299699 MARIYAN BIBI PUNJAB NATIONAL BANK(508568)
17 LILONG CD BLOCK MN-05-001-008-009/396
(Wangkhem) 		2005001000NRG23310320230106441 08/04/2023 Ibeyaima 2005001WL000680 Ibeyaima 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299713 IBEYAIMA BIBI PUNJAB NATIONAL BANK(508568)
18 LILONG CD BLOCK MN-05-001-008-009/415
(Wangkhem) 		2005001000NRG23310320230106444 08/04/2023 Mrs Rashida 2005001WL000680 Mrs Rashida 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299702 RASIDA PUNJAB NATIONAL BANK(508568)
19 LILONG CD BLOCK MN-05-001-008-009/420
(Wangkhem) 		2005001000NRG23310320230106446 08/04/2023 Hamida 2005001WL000680 Hamida 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299705 HAMIDA PUNJAB NATIONAL BANK(508568)
20 LILONG CD BLOCK MN-05-001-008-009/422
(Wangkhem) 		2005001000NRG23310320230106447 08/04/2023 Salima 2005001WL000680 Salima 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299711 SALIMA BIBI PUNJAB NATIONAL BANK(508568)
21 LILONG CD BLOCK MN-05-001-008-009/426
(Wangkhem) 		2005001000NRG23310320230106448 08/04/2023 Mrs. Romina Bibi 2005001WL000680 Mrs. Romina Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299704 ROMINA BIBI PUNJAB NATIONAL BANK(508568)
22 LILONG CD BLOCK MN-05-001-008-009/427
(Wangkhem) 		2005001000NRG23310320230106449 08/04/2023 Abeda 2005001WL000680 Abeda 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299703 ABEDA BIBI PUNJAB NATIONAL BANK(508568)
23 LILONG CD BLOCK MN-05-001-008-009/430-A
(Wangkhem) 		2005001000NRG23310320230106451 08/04/2023 Alibjan 2005001WL000680 Alibjan 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299706 ALIBJAN BIBI PUNJAB NATIONAL BANK(508568)
24 LILONG CD BLOCK MN-05-001-008-009/432
(Wangkhem) 		2005001000NRG23310320230106452 08/04/2023 Najima 2005001WL000680 Najima 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299697 NAJIMA PUNJAB NATIONAL BANK(508568)
25 LILONG CD BLOCK MN-05-001-008-009/436
(Wangkhem) 		2005001000NRG23310320230106454 08/04/2023 Aton 2005001WL000680 Aton 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299701 ATON PUNJAB NATIONAL BANK(508568)
26 LILONG CD BLOCK MN-05-001-008-009/440
(Wangkhem) 		2005001000NRG23310320230106457 08/04/2023 Jeinab 2005001WL000680 Jeinab 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299715 JEINAB PUNJAB NATIONAL BANK(508568)
27 LILONG CD BLOCK MN-05-001-008-009/445
(Wangkhem) 		2005001000NRG23310320230106460 08/04/2023 Ibemcha 2005001WL000680 Ibemcha 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299714 IBEMCHA PUNJAB NATIONAL BANK(508568)
28 LILONG CD BLOCK MN-05-001-008-009/447
(Wangkhem) 		2005001000NRG23310320230106462 08/04/2023 Hajira 2005001WL000680 Hajira 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299698 HAJIRA PUNJAB NATIONAL BANK(508568)
29 LILONG CD BLOCK MN-05-001-008-009/448
(Wangkhem) 		2005001000NRG23310320230106463 08/04/2023 Rasijan Bibi 2005001WL000680 Rasijan Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299738 RASIJAN PUNJAB NATIONAL BANK(508568)
30 LILONG CD BLOCK MN-05-001-008-009/449-B
(Wangkhem) 		2005001000NRG23310320230106464 08/04/2023 Nahamubi 2005001WL000680 Nahamubi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299781 NAHAMUBI PUNJAB NATIONAL BANK(508568)
31 LILONG CD BLOCK MN-05-001-008-009/450
(Wangkhem) 		2005001000NRG23310320230106465 08/04/2023 Farida 2005001WL000680 Farida 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299700 FAREDA BIBI PUNJAB NATIONAL BANK(508568)
32 LILONG CD BLOCK MN-05-001-008-009/453
(Wangkhem) 		2005001000NRG23310320230106466 08/04/2023 Sakila 2005001WL000680 Sakila 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299788 SAKILA PUNJAB NATIONAL BANK(508568)
33 LILONG CD BLOCK MN-05-001-008-009/454
(Wangkhem) 		2005001000NRG23310320230106467 08/04/2023 Nurjahan Bibi 2005001WL000680 Nurjahan Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299789 NURJAHAN BIBI PUNJAB NATIONAL BANK(508568)
34 LILONG CD BLOCK MN-05-001-008-009/456
(Wangkhem) 		2005001000NRG23310320230106468 08/04/2023 Akhambi Bibi 2005001WL000680 Akhambi Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299786 AKHAMBI BIBI PUNJAB NATIONAL BANK(508568)
35 LILONG CD BLOCK MN-05-001-008-009/458
(Wangkhem) 		2005001000NRG23310320230106470 08/04/2023 Mina Bibi 2005001WL000680 Mina Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299785 MINA BIBI PUNJAB NATIONAL BANK(508568)
36 LILONG CD BLOCK MN-05-001-008-009/463
(Wangkhem) 		2005001000NRG23310320230106474 08/04/2023 Mrs Najira 2005001WL000680 Mrs Najira 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299707 NAJIRA PUNJAB NATIONAL BANK(508568)
37 LILONG CD BLOCK MN-05-001-008-009/464
(Wangkhem) 		2005001000NRG23310320230106475 08/04/2023 Mrs Safarjan 2005001WL000680 Mrs Safarjan 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299792 SAFARJAN PUNJAB NATIONAL BANK(508568)
38 LILONG CD BLOCK MN-05-001-008-009/471
(Wangkhem) 		2005001000NRG23310320230106477 08/04/2023 Mr Tahira Bibi 2005001WL000680 Mr Tahira Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299787 TAHIRA BIBI PUNJAB NATIONAL BANK(508568)
39 LILONG CD BLOCK MN-05-001-008-009/472
(Wangkhem) 		2005001000NRG23310320230106478 08/04/2023 Sherjan 2005001WL000680 Sherjan 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299791 SAHERJAN PUNJAB NATIONAL BANK(508568)
40 LILONG CD BLOCK MN-05-001-008-009/478
(Wangkhem) 		2005001000NRG23310320230106481 08/04/2023 Mrs Ibemma 2005001WL000680 Mrs Ibemma 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299784 IBEMMA PUNJAB NATIONAL BANK(508568)
41 LILONG CD BLOCK MN-05-001-008-009/481
(Wangkhem) 		2005001000NRG23310320230106483 08/04/2023 Mrs Sakila 2005001WL000680 Mrs Sakila 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299729 SAKILA BIBI PUNJAB NATIONAL BANK(508568)
42 LILONG CD BLOCK MN-05-001-008-009/482
(Wangkhem) 		2005001000NRG23310320230106484 08/04/2023 Ibemton 2005001WL000680 Ibemton 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299782 IBEMTON PUNJAB NATIONAL BANK(508568)
43 LILONG CD BLOCK MN-05-001-008-009/490-B
(Wangkhem) 		2005001000NRG23310320230106489 08/04/2023 Julekha Bibi 2005001WL000680 Julekha Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299739 MISS JULEKHA PUNJAB NATIONAL BANK(508568)
44 LILONG CD BLOCK MN-05-001-008-009/491
(Wangkhem) 		2005001000NRG23310320230106490 08/04/2023 Mrs Tombi bibi 2005001WL000680 Mrs Tombi bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299790 TOMBI BIBI PUNJAB NATIONAL BANK(508568)
45 LILONG CD BLOCK MN-05-001-008-009/492-A
(Wangkhem) 		2005001000NRG23310320230106491 08/04/2023 Mrs Bino Begum 2005001WL000680 Mrs Bino Begum 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299708 BINO BEGAM PUNJAB NATIONAL BANK(508568)
46 LILONG CD BLOCK MN-05-001-008-009/500
(Wangkhem) 		2005001000NRG23310320230106494 08/04/2023 Mrs. Apikpi Bibi 2005001WL000680 Mrs. Apikpi Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299717 APIKPI PUNJAB NATIONAL BANK(508568)
47 LILONG CD BLOCK MN-05-001-008-009/501
(Wangkhem) 		2005001000NRG23310320230106495 08/04/2023 Mrs. Amita 2005001WL000680 Mrs. Amita 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299718 AMITA PUNJAB NATIONAL BANK(508568)
48 LILONG CD BLOCK MN-05-001-008-010/100
(Wangkhem) 		2005001000NRG23310320230106500 08/04/2023 Mrs. Serabanu 2005001WL000680 Mrs. Serabanu 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299732 SHERABANU BIBI PUNJAB NATIONAL BANK(508568)
49 LILONG CD BLOCK MN-05-001-008-010/1049
(Wangkhem) 		2005001000NRG23310320230106501 08/04/2023 Ranjina 2005001WL000680 Ranjina 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299743 MRS RAJINA PUNJAB NATIONAL BANK(508568)
50 LILONG CD BLOCK MN-05-001-008-010/106
(Wangkhem) 		2005001000NRG23310320230106505 08/04/2023 Romina 2005001WL000680 Romina 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299724 ROMINA PUNJAB NATIONAL BANK(508568)
51 LILONG CD BLOCK MN-05-001-008-010/107
(Wangkhem) 		2005001000NRG23310320230106506 08/04/2023 Apik 2005001WL000680 Apik 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299727 APIK BIBI PUNJAB NATIONAL BANK(508568)
52 LILONG CD BLOCK MN-05-001-008-010/109
(Wangkhem) 		2005001000NRG23310320230106509 08/04/2023 Leilabi Bibi 2005001WL000680 Leilabi Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299737 LEILABI BIBI PUNJAB NATIONAL BANK(508568)
53 LILONG CD BLOCK MN-05-001-008-010/110
(Wangkhem) 		2005001000NRG23310320230106513 08/04/2023 Ebemton 2005001WL000680 Ebemton 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299722 IBEMTON PUNJAB NATIONAL BANK(508568)
54 LILONG CD BLOCK MN-05-001-008-010/111
(Wangkhem) 		2005001000NRG23310320230106514 08/04/2023 Sultana 2005001WL000680 Sultana 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299740 MRS SULTANA PUNJAB NATIONAL BANK(508568)
55 LILONG CD BLOCK MN-05-001-008-010/114
(Wangkhem) 		2005001000NRG23310320230106517 08/04/2023 Mrs. Basira Bibi 2005001WL000680 Mrs. Basira Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299730 BASIRA BIBI PUNJAB NATIONAL BANK(508568)
56 LILONG CD BLOCK MN-05-001-008-010/118
(Wangkhem) 		2005001000NRG23310320230106520 08/04/2023 Miss Karisma 2005001WL000680 Miss Karisma 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299747 SINGAMAYUM KARISHMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LILONG CD BLOCK MN-05-001-008-010/120
(Wangkhem) 		2005001000NRG23310320230106525 08/04/2023 Sanahan Bibi 2005001WL000680 Sanahan Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299750 Sanahan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
58 LILONG CD BLOCK MN-05-001-008-010/1213
(Wangkhem) 		2005001000NRG23310320230106532 08/04/2023 Sarika 2005001WL000680 Sarika 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299749 SHEIKH SADIKAH CANARA BANK(508532)
59 LILONG CD BLOCK MN-05-001-008-010/122
(Wangkhem) 		2005001000NRG23310320230106539 08/04/2023 Mrs Serabanu 2005001WL000680 Mrs Serabanu 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299744 MRS MRS SERABANU STATE BANK OF INDIA(508548)
60 LILONG CD BLOCK MN-05-001-008-010/124
(Wangkhem) 		2005001000NRG23310320230106547 08/04/2023 Amerjan 2005001WL000680 Amerjan 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299783 AMIRJAN BIBI PUNJAB NATIONAL BANK(508568)
61 LILONG CD BLOCK MN-05-001-008-010/125
(Wangkhem) 		2005001000NRG23310320230106548 08/04/2023 Muktijan 2005001WL000680 Muktijan 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299720 MUKTIJAN BIBI PUNJAB NATIONAL BANK(508568)
62 LILONG CD BLOCK MN-05-001-008-010/127
(Wangkhem) 		2005001000NRG23310320230106551 08/04/2023 Sera bibi 2005001WL000680 Sera bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299726 SHERABANU BIBI PUNJAB NATIONAL BANK(508568)
63 LILONG CD BLOCK MN-05-001-008-010/133
(Wangkhem) 		2005001000NRG23310320230106559 08/04/2023 Miss Begum bibi 2005001WL000680 Miss Begum bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299731 BEGAM BABY PUNJAB NATIONAL BANK(508568)
64 LILONG CD BLOCK MN-05-001-008-010/134
(Wangkhem) 		2005001000NRG23310320230106562 08/04/2023 Miss Basnajan 2005001WL000680 Miss Basnajan 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299723 BASINAJAN PUNJAB NATIONAL BANK(508568)
65 LILONG CD BLOCK MN-05-001-008-010/1364
(Wangkhem) 		2005001000NRG23310320230106572 08/04/2023 Mrs Rahamjan 2005001WL000680 Mrs Rahamjan 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299728 RAHAMJAN PUNJAB NATIONAL BANK(508568)
66 LILONG CD BLOCK MN-05-001-008-010/1365
(Wangkhem) 		2005001000NRG23310320230106573 08/04/2023 Sahinas 2005001WL000680 Sahinas 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299746 MAINAM SHAHNAZ BEGUM CANARA BANK(508532)
67 LILONG CD BLOCK MN-05-001-008-010/1366
(Wangkhem) 		2005001000NRG23310320230106576 08/04/2023 Nure bibi 2005001WL000680 Nure bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299736 NURI PUNJAB NATIONAL BANK(508568)
68 LILONG CD BLOCK MN-05-001-008-010/1372
(Wangkhem) 		2005001000NRG23310320230106585 08/04/2023 Doulad Khan 2005001WL000680 Doulad Khan 00354 PUNB0035320 3263 3263 Processed 10/04/2023 0687299735 MD.DOULAD KHAN PUNJAB NATIONAL BANK(508568)
69 LILONG CD BLOCK MN-05-001-008-010/1430
(Wangkhem) 		2005001000NRG23310320230106599 08/04/2023 Mrs Minarjan 2005001WL000680 Mrs Minarjan 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299748 MISS MISS MINARJAN STATE BANK OF INDIA(508548)
70 LILONG CD BLOCK MN-05-001-008-010/1432
(Wangkhem) 		2005001000NRG23310320230106600 08/04/2023 Md Khursid Salman 2005001WL000680 Md Khursid Salman 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299741 SM KHURSID SALMAN PUNJAB NATIONAL BANK(508568)
71 LILONG CD BLOCK MN-05-001-008-010/1581
(Wangkhem) 		2005001000NRG23310320230106608 08/04/2023 Rizwana 2005001WL000680 Rizwana 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299751 Rizwana Shahani AIRTEL PAYMENTS BANK LIMITED(990288)
72 LILONG CD BLOCK MN-05-001-008-010/32
(Wangkhem) 		2005001000NRG23310320230106646 08/04/2023 Nureiman 2005001WL000680 Nureiman 00354 PUNB0035320 2761 2761 Processed 10/04/2023 0687299733 MRS NUREIMAN MANIPUR RURAL BANK(607062)
73 LILONG CD BLOCK MN-05-001-008-010/38
(Wangkhem) 		2005001000NRG23310320230106649 08/04/2023 Amina 2005001WL000680 Amina 00354 PUNB0035320 3012 3012 Processed 10/04/2023 0687299734 AMINA MANIPUR RURAL BANK(607062)
74 LILONG CD BLOCK MN-05-001-008-010/41
(Wangkhem) 		2005001000NRG23310320230106653 08/04/2023 Nureda 2005001WL000680 Nureda 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299752 NUREDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
75 LILONG CD BLOCK MN-05-001-008-010/81
(Wangkhem) 		2005001000NRG23310320230106673 08/04/2023 Muktijan bibi 2005001WL000680 Muktijan bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687299725 MRS MRS MOTIZAN STATE BANK OF INDIA(508548)
SubTotal 233932 233932
76 LILONG CD BLOCK MN-05-001-008-009/1557
(Wangkhem) 		2005001000NRG23310320230106420 08/04/2023 S Reihana 2005001WL000680 S Reihana 00415 SBIN0004461 3514 3514 Processed 10/04/2023 0687299758 MRS SINGAMAYUM REIHANA STATE BANK OF INDIA(508548)
77 LILONG CD BLOCK MN-05-001-008-009/410
(Wangkhem) 		2005001000NRG23310320230106443 08/04/2023 Baratun 2005001WL000680 Baratun 00415 SBIN0004461 3514 3514 Processed 10/04/2023 0687299771 BARATUN PUNJAB NATIONAL BANK(508568)
78 LILONG CD BLOCK MN-05-001-008-009/480
(Wangkhem) 		2005001000NRG23310320230106482 08/04/2023 Kh Sharejahan 2005001WL000680 Kh Sharejahan 00415 SBIN0004461 3514 3514 Processed 10/04/2023 0687299755 MISS KH SHAREJAHAN STATE BANK OF INDIA(508548)
SubTotal 10542 10542
79 LILONG CD BLOCK MN-05-001-008-009/1559
(Wangkhem) 		2005001000NRG23310320230106421 08/04/2023 Nazia Hassan 2005001WL000680 Nazia Hassan 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687299762 MRS NAZIA HASSAN STATE BANK OF INDIA(508548)
80 LILONG CD BLOCK MN-05-001-008-009/1624
(Wangkhem) 		2005001000NRG23310320230106425 08/04/2023 Fm Salima 2005001WL000680 Fm Salima 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687299770 MRS FM SALIMA STATE BANK OF INDIA(508548)
81 LILONG CD BLOCK MN-05-001-008-009/1626
(Wangkhem) 		2005001000NRG23310320230106427 08/04/2023 M Sarabanu 2005001WL000680 M Sarabanu 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687299768 MRS MAKAKMAYUM SARABANU BEGUM STATE BANK OF INDIA(508548)
82 LILONG CD BLOCK MN-05-001-008-009/1627
(Wangkhem) 		2005001000NRG23310320230106428 08/04/2023 Mrs Langlen 2005001WL000680 Mrs Langlen 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687299764 MRS MISS LANGLEN STATE BANK OF INDIA(508548)
83 LILONG CD BLOCK MN-05-001-008-009/1628
(Wangkhem) 		2005001000NRG23310320230106429 08/04/2023 Mrs Samin Banu 2005001WL000680 Mrs Samin Banu 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687299772 MISS SAMIM BANU MANIPUR RURAL BANK(607062)
84 LILONG CD BLOCK MN-05-001-008-009/389
(Wangkhem) 		2005001000NRG23310320230106438 08/04/2023 Mrs Amita 2005001WL000680 Mrs Amita 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687299773 AMITA BIBI PUNJAB NATIONAL BANK(508568)
85 LILONG CD BLOCK MN-05-001-008-009/401
(Wangkhem) 		2005001000NRG23310320230106442 08/04/2023 Mrs Najima 2005001WL000680 Mrs Najima 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687299756 NAJIMA PUNJAB NATIONAL BANK(508568)
86 LILONG CD BLOCK MN-05-001-008-009/419
(Wangkhem) 		2005001000NRG23310320230106445 08/04/2023 Fatima Bibi 2005001WL000680 Fatima Bibi 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687299757 MRS FATIMA BIBI STATE BANK OF INDIA(508548)
87 LILONG CD BLOCK MN-05-001-008-009/429
(Wangkhem) 		2005001000NRG23310320230106450 08/04/2023 Md. Ziyaoddin 2005001WL000680 Md. Ziyaoddin 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687299767 MD.ZIYAODDIN PUNJAB NATIONAL BANK(508568)
88 LILONG CD BLOCK MN-05-001-008-009/438
(Wangkhem) 		2005001000NRG23310320230106455 08/04/2023 Sami Khan 2005001WL000680 Sami Khan 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687299763 MR MD SAMIRUDDIN STATE BANK OF INDIA(508548)
89 LILONG CD BLOCK MN-05-001-008-009/462-B
(Wangkhem) 		2005001000NRG23310320230106473 08/04/2023 Farida 2005001WL000680 Farida 00415 SBIN0005320 3514 3514 Rejected 10/04/2023 0687299765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 LILONG CD BLOCK MN-05-001-008-009/475
(Wangkhem) 		2005001000NRG23310320230106479 08/04/2023 Mema Bibi 2005001WL000680 Mema Bibi 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687299760 MEMA BIBI PUNJAB NATIONAL BANK(508568)
91 LILONG CD BLOCK MN-05-001-008-009/483
(Wangkhem) 		2005001000NRG23310320230106485 08/04/2023 Md. Islamuddin 2005001WL000680 Md. Islamuddin 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687299769 MR SINGAMAYUM ISLAMUDDIN STATE BANK OF INDIA(508548)
92 LILONG CD BLOCK MN-05-001-008-009/486
(Wangkhem) 		2005001000NRG23310320230106487 08/04/2023 Yasmin 2005001WL000680 Yasmin 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687299766 MS SHINGAMAYUM YASMIN STATE BANK OF INDIA(508548)
93 LILONG CD BLOCK MN-05-001-008-011/536
(Wangkhem) 		2005001000NRG23310320230106782 08/04/2023 Miss.Majida 2005001WL000680 Miss.Majida 00415 SBIN0005320 3012 3012 Processed 10/04/2023 0687299761 MRS MRS MAJIDA STATE BANK OF INDIA(508548)
SubTotal 52208 52208
94 LILONG CD BLOCK MN-05-001-008-009/459
(Wangkhem) 		2005001000NRG23310320230106471 08/04/2023 Mrs Jubeda Bibi 2005001WL000680 Mrs Jubeda Bibi 00415 SBIN0011626 3514 3514 Processed 10/04/2023 0687299759 JUBEDA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 3514 3514
95 LILONG CD BLOCK MN-05-001-008-010/1052
(Wangkhem) 		2005001000NRG23310320230106503 08/04/2023 Amina 2005001WL000680 Amina 00691 IPOS0000001 3514 3514 Processed 10/04/2023 0687299753 AMINA PUNJAB NATIONAL BANK(508568)
96 LILONG CD BLOCK MN-05-001-008-010/1367
(Wangkhem) 		2005001000NRG23310320230106577 08/04/2023 Syeda Reshma Shahani 2005001WL000680 Syeda Reshma Shahani 00691 IPOS0000001 3514 3514 Processed 10/04/2023 0687299754 SYEDA RESHMA SHAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7028 7028
Total 335085 335085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LILONG CD BLOCK MN2005003_080423APB_FTO_2171 Bank of India BKID0005053 THOUBAL 10542
2 LILONG CD BLOCK MN2005003_080423APB_FTO_2171 Manipur Rural Bank UTBI0RRBMRB Kakching 7028
3 LILONG CD BLOCK MN2005003_080423APB_FTO_2171 Manipur Rural Bank UTBI0RRBMRB LILONG 3514
4 LILONG CD BLOCK MN2005003_080423APB_FTO_2171 Manipur Rural Bank UTBI0RRBMRB WANGJING 3263
5 LILONG CD BLOCK MN2005003_080423APB_FTO_2171 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 3514
6 LILONG CD BLOCK MN2005003_080423APB_FTO_2171 Punjab National Bank PUNB0035320 Thoubal Branch 233932
7 LILONG CD BLOCK MN2005003_080423APB_FTO_2171 State Bank of India SBIN0004461 THOUBAL 10542
8 LILONG CD BLOCK MN2005003_080423APB_FTO_2171 State Bank of India SBIN0005320 M U CAMPUS 52208
9 LILONG CD BLOCK MN2005003_080423APB_FTO_2171 State Bank of India SBIN0011626 POROMPAT 3514
10 LILONG CD BLOCK MN2005003_080423APB_FTO_2171 India Post Payments Bank IPOS0000001 Thoubal branch 7028

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