Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:27:30 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_080423APB_FTO_2172
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-05-001-008-009/409
(Wangkhem) 		2005001000NRG23310320230105499 08/04/2023 Samira 2005001WL000675 Samira 00048 BKID0005053 3514 3514 Processed 10/04/2023 0687307657 SAMIRA BEGUM PUNJAB & SIND BANK(607087)
2 LILONG CD BLOCK MN-05-001-008-010/1439
(Wangkhem) 		2005001000NRG23310320230105710 08/04/2023 Mrs Raeesah 2005001WL000675 Mrs Raeesah 00048 BKID0005053 3263 3263 Processed 10/04/2023 0687307656 RINA BEGUM BANK OF INDIA(508505)
SubTotal 6777 6777
3 LILONG CD BLOCK MN-05-001-008-009/1036
(Wangkhem) 		2005001000NRG23310320230105326 08/04/2023 Singamayum Taslima 2005001WL000675 Singamayum Taslima 00078 CNRB0004723 3514 3514 Processed 10/04/2023 0687307655 SINGAMAYUM TASLIMA CANARA BANK(508532)
SubTotal 3514 3514
4 LILONG CD BLOCK MN-05-001-008-009/1034
(Wangkhem) 		2005001000NRG23310320230105323 08/04/2023 Miss. Sheela Begum 2005001WL000675 Miss. Sheela Begum 00282 UTBI0RRBMRB 3514 3514 Processed 10/04/2023 0687307618 SHEELA BEGUM MANIPUR RURAL BANK(607062)
5 LILONG CD BLOCK MN-05-001-008-009/1548
(Wangkhem) 		2005001000NRG23310320230105395 08/04/2023 Farida 2005001WL000675 Farida 00282 UTBI0RRBMRB 3514 3514 Processed 10/04/2023 0687307661 FARIDA MANIPUR RURAL BANK(607062)
6 LILONG CD BLOCK MN-05-001-008-009/380
(Wangkhem) 		2005001000NRG23310320230105451 08/04/2023 Mrs Muktara 2005001WL000675 Mrs Muktara 00282 UTBI0RRBMRB 3514 3514 Processed 10/04/2023 0687307659 MUKTARA MANIPUR RURAL BANK(607062)
7 LILONG CD BLOCK MN-05-001-008-009/386
(Wangkhem) 		2005001000NRG23310320230105459 08/04/2023 Miss Rubani 2005001WL000675 Miss Rubani 00282 UTBI0RRBMRB 3514 3514 Processed 10/04/2023 0687307616 MRS SM RUBANI STATE BANK OF INDIA(508548)
8 LILONG CD BLOCK MN-05-001-008-009/397
(Wangkhem) 		2005001000NRG23310320230105479 08/04/2023 Md. Sheikh Mijajur 2005001WL000675 Md. Sheikh Mijajur 00282 UTBI0RRBMRB 3514 3514 Processed 10/04/2023 0687307662 SHEIKH MIJAJUR MANIPUR RURAL BANK(607062)
9 LILONG CD BLOCK MN-05-001-008-009/411
(Wangkhem) 		2005001000NRG23310320230105503 08/04/2023 Sm Samim 2005001WL000675 Sm Samim 00282 UTBI0RRBMRB 3514 3514 Processed 10/04/2023 0687307619 SM SAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 LILONG CD BLOCK MN-05-001-008-009/496
(Wangkhem) 		2005001000NRG23310320230105651 08/04/2023 Ebesana 2005001WL000675 Ebesana 00282 UTBI0RRBMRB 3514 3514 Processed 10/04/2023 0687307660 IBESANA BIBI PUNJAB NATIONAL BANK(508568)
11 LILONG CD BLOCK MN-05-001-008-010/1379
(Wangkhem) 		2005001000NRG23310320230105699 08/04/2023 Shafarjan bibi 2005001WL000675 Shafarjan bibi 00282 UTBI0RRBMRB 3263 3263 Processed 10/04/2023 0687307605 MRS MRS SAFARJAN STATE BANK OF INDIA(508548)
12 LILONG CD BLOCK MN-05-001-008-010/1592
(Wangkhem) 		2005001000NRG23310320230105719 08/04/2023 Md Tajuddin 2005001WL000675 Md Tajuddin 00282 UTBI0RRBMRB 3263 3263 Processed 10/04/2023 0687307663 MD TAJUDDIN BANK OF INDIA(508505)
13 LILONG CD BLOCK MN-05-001-008-010/37-B
(Wangkhem) 		2005001000NRG23310320230105728 08/04/2023 Md. Nashijamand 2005001WL000675 Md. Nashijamand 00282 UTBI0RRBMRB 3263 3263 Processed 10/04/2023 0687307617 MD NASHIJAMAND INDIA POST PAYMENTS BANK LIMITED(508528)
14 LILONG CD BLOCK MN-05-001-008-010/7
(Wangkhem) 		2005001000NRG23310320230105733 08/04/2023 Tampakmayum Bembem Begum 2005001WL000675 Tampakmayum Bembem Begum 00282 UTBI0RRBMRB 3514 3514 Processed 10/04/2023 0687307658 TAMPAKMAYUM BEMBEM BEGUM CANARA BANK(508532)
SubTotal 37901 37901
15 LILONG CD BLOCK MN-05-001-008-009/1026
(Wangkhem) 		2005001000NRG23310320230105315 08/04/2023 Salima 2005001WL000675 Salima 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307586 SALIMA PUNJAB NATIONAL BANK(508568)
16 LILONG CD BLOCK MN-05-001-008-009/1031
(Wangkhem) 		2005001000NRG23310320230105319 08/04/2023 Azad Khan 2005001WL000675 Azad Khan 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307596 MRS RAJINA BEGAM STATE BANK OF INDIA(508548)
17 LILONG CD BLOCK MN-05-001-008-009/1033
(Wangkhem) 		2005001000NRG23310320230105322 08/04/2023 MV Raju Khan 2005001WL000675 MV Raju Khan 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307610 MR MV RAJA KHAN STATE BANK OF INDIA(508548)
18 LILONG CD BLOCK MN-05-001-008-009/1039
(Wangkhem) 		2005001000NRG23310320230105330 08/04/2023 Mrs Ruhina 2005001WL000675 Mrs Ruhina 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307580 RUHINA PUNJAB NATIONAL BANK(508568)
19 LILONG CD BLOCK MN-05-001-008-009/1042
(Wangkhem) 		2005001000NRG23310320230105334 08/04/2023 Mehejan 2005001WL000675 Mehejan 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307598 MEHERJAN BIBI PUNJAB NATIONAL BANK(508568)
20 LILONG CD BLOCK MN-05-001-008-009/1045
(Wangkhem) 		2005001000NRG23310320230105338 08/04/2023 Mrs Manijan 2005001WL000675 Mrs Manijan 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307577 MANIJAN PUNJAB NATIONAL BANK(508568)
21 LILONG CD BLOCK MN-05-001-008-009/1190
(Wangkhem) 		2005001000NRG23310320230105342 08/04/2023 Mrs Rasida 2005001WL000675 Mrs Rasida 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307582 RASIDA BIBI PUNJAB NATIONAL BANK(508568)
22 LILONG CD BLOCK MN-05-001-008-009/1191
(Wangkhem) 		2005001000NRG23310320230105343 08/04/2023 Amira 2005001WL000675 Amira 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307576 AMIRA PUNJAB NATIONAL BANK(508568)
23 LILONG CD BLOCK MN-05-001-008-009/1192
(Wangkhem) 		2005001000NRG23310320230105346 08/04/2023 Mrs Matollei 2005001WL000675 Mrs Matollei 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307591 MATOLLEI PUNJAB NATIONAL BANK(508568)
24 LILONG CD BLOCK MN-05-001-008-009/1193
(Wangkhem) 		2005001000NRG23310320230105347 08/04/2023 Mrs Amita 2005001WL000675 Mrs Amita 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307613 SINGA MAYUM AMITA PUNJAB NATIONAL BANK(508568)
25 LILONG CD BLOCK MN-05-001-008-009/1196
(Wangkhem) 		2005001000NRG23310320230105351 08/04/2023 Mrs Mazida 2005001WL000675 Mrs Mazida 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307573 MRS MAZIDA BIBI STATE BANK OF INDIA(508548)
26 LILONG CD BLOCK MN-05-001-008-009/1207
(Wangkhem) 		2005001000NRG23310320230105366 08/04/2023 Mrs Tahira 2005001WL000675 Mrs Tahira 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307611 MRS MRS TAHIRA STATE BANK OF INDIA(508548)
27 LILONG CD BLOCK MN-05-001-008-009/1208
(Wangkhem) 		2005001000NRG23310320230105367 08/04/2023 Mrs Kemina 2005001WL000675 Mrs Kemina 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307599 KEMINA PUNJAB NATIONAL BANK(508568)
28 LILONG CD BLOCK MN-05-001-008-009/1420
(Wangkhem) 		2005001000NRG23310320230105378 08/04/2023 Md Nahatomba 2005001WL000675 Md Nahatomba 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307597 MD.NAHATOMBA PUNJAB NATIONAL BANK(508568)
29 LILONG CD BLOCK MN-05-001-008-009/390
(Wangkhem) 		2005001000NRG23310320230105466 08/04/2023 Leila 2005001WL000675 Leila 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307585 LEILA BIBI PUNJAB NATIONAL BANK(508568)
30 LILONG CD BLOCK MN-05-001-008-009/393
(Wangkhem) 		2005001000NRG23310320230105471 08/04/2023 Tombi Begum 2005001WL000675 Tombi Begum 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307581 TOMBI BEGAM PUNJAB NATIONAL BANK(508568)
31 LILONG CD BLOCK MN-05-001-008-009/403
(Wangkhem) 		2005001000NRG23310320230105490 08/04/2023 Mrs Iberei Begum 2005001WL000675 Mrs Iberei Begum 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307600 IBEREI PUNJAB NATIONAL BANK(508568)
32 LILONG CD BLOCK MN-05-001-008-009/405
(Wangkhem) 		2005001000NRG23310320230105494 08/04/2023 Mrs Rahida 2005001WL000675 Mrs Rahida 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307584 RUHIDA PUNJAB NATIONAL BANK(508568)
33 LILONG CD BLOCK MN-05-001-008-009/406
(Wangkhem) 		2005001000NRG23310320230105495 08/04/2023 Mrs Jubeda Bibi 2005001WL000675 Mrs Jubeda Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307587 JUBEDA BIBI PUNJAB NATIONAL BANK(508568)
34 LILONG CD BLOCK MN-05-001-008-009/408
(Wangkhem) 		2005001000NRG23310320230105498 08/04/2023 Amita 2005001WL000675 Amita 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307594 AMITA BIBI PUNJAB NATIONAL BANK(508568)
35 LILONG CD BLOCK MN-05-001-008-009/412
(Wangkhem) 		2005001000NRG23310320230105506 08/04/2023 Itolei bibi 2005001WL000675 Itolei bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307595 ITOLEI PUNJAB NATIONAL BANK(508568)
36 LILONG CD BLOCK MN-05-001-008-009/413
(Wangkhem) 		2005001000NRG23310320230105507 08/04/2023 Basinajan 2005001WL000675 Basinajan 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307593 BASINAZAN PUNJAB NATIONAL BANK(508568)
37 LILONG CD BLOCK MN-05-001-008-009/416
(Wangkhem) 		2005001000NRG23310320230105514 08/04/2023 Khusida 2005001WL000675 Khusida 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307592 KHUSIDA PUNJAB NATIONAL BANK(508568)
38 LILONG CD BLOCK MN-05-001-008-009/417
(Wangkhem) 		2005001000NRG23310320230105515 08/04/2023 Sarabanu 2005001WL000675 Sarabanu 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307589 MRS.SARABI PUNJAB NATIONAL BANK(508568)
39 LILONG CD BLOCK MN-05-001-008-009/421
(Wangkhem) 		2005001000NRG23310320230105523 08/04/2023 Miss Khadijan 2005001WL000675 Miss Khadijan 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307575 MRS MRS FADIJAN STATE BANK OF INDIA(508548)
40 LILONG CD BLOCK MN-05-001-008-009/423
(Wangkhem) 		2005001000NRG23310320230105527 08/04/2023 Komla Begum 2005001WL000675 Komla Begum 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307590 KOMLA BEGUM PUNJAB NATIONAL BANK(508568)
41 LILONG CD BLOCK MN-05-001-008-009/424
(Wangkhem) 		2005001000NRG23310320230105530 08/04/2023 Hamila Bibi 2005001WL000675 Hamila Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307609 MRS. HAMILA PUNJAB NATIONAL BANK(508568)
42 LILONG CD BLOCK MN-05-001-008-009/452
(Wangkhem) 		2005001000NRG23310320230105578 08/04/2023 Rahena 2005001WL000675 Rahena 00354 PUNB0035320 3263 3263 Processed 10/04/2023 0687307583 RAHENA PUNJAB NATIONAL BANK(508568)
43 LILONG CD BLOCK MN-05-001-008-009/473
(Wangkhem) 		2005001000NRG23310320230105611 08/04/2023 Resma 2005001WL000675 Resma 00354 PUNB0035320 3263 3263 Processed 10/04/2023 0687307579 RESHIMA PUNJAB NATIONAL BANK(508568)
44 LILONG CD BLOCK MN-05-001-008-009/474
(Wangkhem) 		2005001000NRG23310320230105614 08/04/2023 Mrs Memcha Bibi 2005001WL000675 Mrs Memcha Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307601 MEMCHA BIBI PUNJAB NATIONAL BANK(508568)
45 LILONG CD BLOCK MN-05-001-008-009/479
(Wangkhem) 		2005001000NRG23310320230105622 08/04/2023 Mrs Jamera 2005001WL000675 Mrs Jamera 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307578 JAMERA PUNJAB NATIONAL BANK(508568)
46 LILONG CD BLOCK MN-05-001-008-009/487
(Wangkhem) 		2005001000NRG23310320230105638 08/04/2023 Delorjan 2005001WL000675 Delorjan 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307588 DILOJAN BIBI PUNJAB NATIONAL BANK(508568)
47 LILONG CD BLOCK MN-05-001-008-009/495
(Wangkhem) 		2005001000NRG23310320230105650 08/04/2023 Miss Naseema Rani 2005001WL000675 Miss Naseema Rani 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307602 NASEEMA RANI PUNJAB NATIONAL BANK(508568)
48 LILONG CD BLOCK MN-05-001-008-010/108
(Wangkhem) 		2005001000NRG23310320230105671 08/04/2023 Rita Fariya 2005001WL000675 Rita Fariya 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307603 MISS RITA FARIYA MANIPUR RURAL BANK(607062)
49 LILONG CD BLOCK MN-05-001-008-010/112
(Wangkhem) 		2005001000NRG23310320230105675 08/04/2023 Sanayai 2005001WL000675 Sanayai 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307604 MD.SHANAYAI PUNJAB NATIONAL BANK(508568)
50 LILONG CD BLOCK MN-05-001-008-010/1212
(Wangkhem) 		2005001000NRG23310320230105681 08/04/2023 Mrs Rubiya 2005001WL000675 Mrs Rubiya 00354 PUNB0035320 3263 3263 Processed 10/04/2023 0687307608 RUBIYA PUNJAB NATIONAL BANK(508568)
51 LILONG CD BLOCK MN-05-001-008-010/1367
(Wangkhem) 		2005001000NRG23310320230105695 08/04/2023 Md Jahangir 2005001WL000675 Md Jahangir 00354 PUNB0035320 3263 3263 Processed 10/04/2023 0687307612 MD JAHANGIR INDIA POST PAYMENTS BANK LIMITED(508528)
52 LILONG CD BLOCK MN-05-001-008-010/1382
(Wangkhem) 		2005001000NRG23310320230105702 08/04/2023 Md Ataorahaman 2005001WL000675 Md Ataorahaman 00354 PUNB0035320 3263 3263 Processed 10/04/2023 0687307574 ATAO RAHAMAN PUNJAB NATIONAL BANK(508568)
53 LILONG CD BLOCK MN-05-001-008-010/1434
(Wangkhem) 		2005001000NRG23310320230105708 08/04/2023 Md Imran Khan 2005001WL000675 Md Imran Khan 00354 PUNB0035320 3263 3263 Processed 10/04/2023 0687307614 MR MD IMRAN KHAN STATE BANK OF INDIA(508548)
54 LILONG CD BLOCK MN-05-001-008-010/72
(Wangkhem) 		2005001000NRG23310320230105737 08/04/2023 Mrs. Abeda Bibi 2005001WL000675 Mrs. Abeda Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307606 ABEDA BIBI MANIPUR RURAL BANK(607062)
55 LILONG CD BLOCK MN-05-001-008-010/88
(Wangkhem) 		2005001000NRG23310320230105748 08/04/2023 Mrs Shera Bibi 2005001WL000675 Mrs Shera Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687307607 SHERA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 142568 142568
56 LILONG CD BLOCK MN-05-001-008-009/1552
(Wangkhem) 		2005001000NRG23310320230105403 08/04/2023 Mrs Foroda 2005001WL000675 Mrs Foroda 00415 SBIN0004461 3514 3514 Processed 10/04/2023 0687307627 MRS MRS FORODA STATE BANK OF INDIA(508548)
57 LILONG CD BLOCK MN-05-001-008-009/1637
(Wangkhem) 		2005001000NRG23310320230105446 08/04/2023 Md Siaul Haque 2005001WL000675 Md Siaul Haque 00415 SBIN0004461 3514 3514 Processed 10/04/2023 0687307620 MR MD JIAUL HAQUE STATE BANK OF INDIA(508548)
58 LILONG CD BLOCK MN-05-001-008-009/437
(Wangkhem) 		2005001000NRG23310320230105550 08/04/2023 Mrs Ibeyai 2005001WL000675 Mrs Ibeyai 00415 SBIN0004461 3263 3263 Processed 10/04/2023 0687307626 MRS MRS IBEYAI STATE BANK OF INDIA(508548)
SubTotal 10291 10291
59 LILONG CD BLOCK MN-05-001-008-009/1029
(Wangkhem) 		2005001000NRG23310320230105318 08/04/2023 Mrs Aruna Bibi 2005001WL000675 Mrs Aruna Bibi 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687307653 ARUNA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LILONG CD BLOCK MN-05-001-008-009/1037
(Wangkhem) 		2005001000NRG23310320230105327 08/04/2023 Mrs Sajina 2005001WL000675 Mrs Sajina 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687307634 SAJINA BEGUM PUNJAB NATIONAL BANK(508568)
61 LILONG CD BLOCK MN-05-001-008-009/1041
(Wangkhem) 		2005001000NRG23310320230105331 08/04/2023 Bashirul Bibi 2005001WL000675 Bashirul Bibi 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687307654 BASHARUL BIBI PUNJAB NATIONAL BANK(508568)
62 LILONG CD BLOCK MN-05-001-008-009/1044
(Wangkhem) 		2005001000NRG23310320230105335 08/04/2023 Ruhina 2005001WL000675 Ruhina 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687307643 MRS MRS RINA STATE BANK OF INDIA(508548)
63 LILONG CD BLOCK MN-05-001-008-009/1046
(Wangkhem) 		2005001000NRG23310320230105339 08/04/2023 Ruhina 2005001WL000675 Ruhina 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687307642 MRS SULTANA BEGUM STATE BANK OF INDIA(508548)
64 LILONG CD BLOCK MN-05-001-008-009/1195
(Wangkhem) 		2005001000NRG23310320230105350 08/04/2023 Mrs Kinara 2005001WL000675 Mrs Kinara 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687307649 MRS MRS KINARA STATE BANK OF INDIA(508548)
65 LILONG CD BLOCK MN-05-001-008-009/1201
(Wangkhem) 		2005001000NRG23310320230105359 08/04/2023 Mrs Begam 2005001WL000675 Mrs Begam 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687307628 MRS SINGAMAYUM BEMBEM STATE BANK OF INDIA(508548)
66 LILONG CD BLOCK MN-05-001-008-009/1204
(Wangkhem) 		2005001000NRG23310320230105362 08/04/2023 Mrs Nashima 2005001WL000675 Mrs Nashima 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687307638 NASIMA PUNJAB NATIONAL BANK(508568)
67 LILONG CD BLOCK MN-05-001-008-009/1205
(Wangkhem) 		2005001000NRG23310320230105363 08/04/2023 Mrs Basijan 2005001WL000675 Mrs Basijan 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687307641 BASHIJAN BIBI PUNJAB NATIONAL BANK(508568)
68 LILONG CD BLOCK MN-05-001-008-009/1353
(Wangkhem) 		2005001000NRG23310320230105371 08/04/2023 Mrs Memcha 2005001WL000675 Mrs Memcha 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687307635 MEMCHA PUNJAB NATIONAL BANK(508568)
69 LILONG CD BLOCK MN-05-001-008-009/1354
(Wangkhem) 		2005001000NRG23310320230105374 08/04/2023 Mrs Sakila Bibi 2005001WL000675 Mrs Sakila Bibi 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687307651 SAKILA BIBI PUNJAB NATIONAL BANK(508568)
70 LILONG CD BLOCK MN-05-001-008-009/1419
(Wangkhem) 		2005001000NRG23310320230105375 08/04/2023 Makakmayum Khalida 2005001WL000675 Makakmayum Khalida 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687307629 MAKAKMAYUM KHALIDA MANIPUR RURAL BANK(607062)
71 LILONG CD BLOCK MN-05-001-008-009/1423
(Wangkhem) 		2005001000NRG23310320230105379 08/04/2023 Mrs Washima 2005001WL000675 Mrs Washima 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687307648 MRS WASHIMA WASHIMA STATE BANK OF INDIA(508548)
72 LILONG CD BLOCK MN-05-001-008-009/1542
(Wangkhem) 		2005001000NRG23310320230105383 08/04/2023 Rahamatun 2005001WL000675 Rahamatun 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687307636 RAHAMATUN MANIPUR RURAL BANK(607062)
73 LILONG CD BLOCK MN-05-001-008-009/1543
(Wangkhem) 		2005001000NRG23310320230105386 08/04/2023 Pukhrimayum Tahira 2005001WL000675 Pukhrimayum Tahira 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687307644 MRS PUKHRIMAYUM TAHIRA SHAHANI STATE BANK OF INDIA(508548)
74 LILONG CD BLOCK MN-05-001-008-009/1544
(Wangkhem) 		2005001000NRG23310320230105387 08/04/2023 Reshima 2005001WL000675 Reshima 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687307650 MRS MRS RESHMA STATE BANK OF INDIA(508548)
75 LILONG CD BLOCK MN-05-001-008-009/1545
(Wangkhem) 		2005001000NRG23310320230105390 08/04/2023 Singamayum Basirjan 2005001WL000675 Singamayum Basirjan 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687307640 MRS SINGA MAYUM BASHIRJAN STATE BANK OF INDIA(508548)
76 LILONG CD BLOCK MN-05-001-008-009/1547
(Wangkhem) 		2005001000NRG23310320230105394 08/04/2023 Farjana Begum 2005001WL000675 Farjana Begum 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687307632 MRS FARJANA BEGUM STATE BANK OF INDIA(508548)
77 LILONG CD BLOCK MN-05-001-008-009/1549
(Wangkhem) 		2005001000NRG23310320230105398 08/04/2023 S Rajiya 2005001WL000675 S Rajiya 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687307630 MRS SINGAMAYUM RAJIYA STATE BANK OF INDIA(508548)
78 LILONG CD BLOCK MN-05-001-008-009/1550
(Wangkhem) 		2005001000NRG23310320230105399 08/04/2023 Mrs Zakiya 2005001WL000675 Mrs Zakiya 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687307645 MRS FM ZAKIYA STATE BANK OF INDIA(508548)
79 LILONG CD BLOCK MN-05-001-008-009/1553
(Wangkhem) 		2005001000NRG23310320230105406 08/04/2023 Mrs Fremida 2005001WL000675 Mrs Fremida 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687307647 MRS.FREMIDA MANIPUR RURAL BANK(607062)
80 LILONG CD BLOCK MN-05-001-008-009/1558
(Wangkhem) 		2005001000NRG23310320230105414 08/04/2023 Sajina 2005001WL000675 Sajina 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687307646 SAJINA PUNJAB NATIONAL BANK(508568)
81 LILONG CD BLOCK MN-05-001-008-009/1634
(Wangkhem) 		2005001000NRG23310320230105439 08/04/2023 Mrs Mehta Begum 2005001WL000675 Mrs Mehta Begum 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687307639 MRS MAHETA PUNJAB NATIONAL BANK(508568)
82 LILONG CD BLOCK MN-05-001-008-009/379
(Wangkhem) 		2005001000NRG23310320230105450 08/04/2023 Mrs Rahena 2005001WL000675 Mrs Rahena 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687307637 MRS MRS RAHENA STATE BANK OF INDIA(508548)
83 LILONG CD BLOCK MN-05-001-008-009/392
(Wangkhem) 		2005001000NRG23310320230105470 08/04/2023 Mrs Madani 2005001WL000675 Mrs Madani 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687307633 MADANI PUNJAB NATIONAL BANK(508568)
84 LILONG CD BLOCK MN-05-001-008-009/398
(Wangkhem) 		2005001000NRG23310320230105482 08/04/2023 Mrs Hajibi Basirjan 2005001WL000675 Mrs Hajibi Basirjan 00415 SBIN0005320 3263 3263 Processed 10/04/2023 0687307652 BASHIRZAN BIBI PUNJAB NATIONAL BANK(508568)
85 LILONG CD BLOCK MN-05-001-008-009/443
(Wangkhem) 		2005001000NRG23310320230105559 08/04/2023 Mrs Kubra 2005001WL000675 Mrs Kubra 00415 SBIN0005320 3263 3263 Processed 10/04/2023 0687307621 MRS MRS KUBRA STATE BANK OF INDIA(508548)
86 LILONG CD BLOCK MN-05-001-008-009/485
(Wangkhem) 		2005001000NRG23310320230105634 08/04/2023 Md. Abdul Samad 2005001WL000675 Md. Abdul Samad 00415 SBIN0005320 3263 3263 Processed 10/04/2023 0687307631 MR MD ABDUL SAMDAM STATE BANK OF INDIA(508548)
87 LILONG CD BLOCK MN-05-001-008-010/1623
(Wangkhem) 		2005001000NRG23310320230105725 08/04/2023 Ms Sila Begum 2005001WL000675 Ms Sila Begum 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687307623 MS SILA BEGUM STATE BANK OF INDIA(508548)
SubTotal 101153 101153
88 LILONG CD BLOCK MN-05-001-008-009/1197
(Wangkhem) 		2005001000NRG23310320230105354 08/04/2023 Mrs Ibemcha 2005001WL000675 Mrs Ibemcha 00415 SBIN0011626 3514 3514 Processed 10/04/2023 0687307624 MRS MRS NAJMIN STATE BANK OF INDIA(508548)
89 LILONG CD BLOCK MN-05-001-008-009/1554
(Wangkhem) 		2005001000NRG23310320230105407 08/04/2023 Md Anish Shah 2005001WL000675 Md Anish Shah 00415 SBIN0011626 3514 3514 Processed 10/04/2023 0687307625 MR MD ANISH SHAH STATE BANK OF INDIA(508548)
90 LILONG CD BLOCK MN-05-001-008-009/399
(Wangkhem) 		2005001000NRG23310320230105483 08/04/2023 Mrs Mahamuda 2005001WL000675 Mrs Mahamuda 00415 SBIN0011626 3514 3514 Processed 10/04/2023 0687307622 MAMUDA PUNJAB NATIONAL BANK(508568)
SubTotal 10542 10542
91 LILONG CD BLOCK MN-05-001-008-009/395
(Wangkhem) 		2005001000NRG23310320230105475 08/04/2023 Mrs Ngambi 2005001WL000675 Mrs Ngambi 00691 IPOS0000001 3263 3263 Processed 10/04/2023 0687307615 MRS MISS NGAMBI BIBI STATE BANK OF INDIA(508548)
SubTotal 3263 3263
Total 316009 316009

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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_2172 Bank of India BKID0005053 THOUBAL 6777
2 LILONG CD BLOCK MN2005003_080423APB_FTO_2172 Canara Bank CNRB0004723 THOUBAL 3514
3 LILONG CD BLOCK MN2005003_080423APB_FTO_2172 Manipur Rural Bank UTBI0RRBMRB Kakching 3514
4 LILONG CD BLOCK MN2005003_080423APB_FTO_2172 Manipur Rural Bank UTBI0RRBMRB LILONG 10291
5 LILONG CD BLOCK MN2005003_080423APB_FTO_2172 Manipur Rural Bank UTBI0RRBMRB WANGJING 20582
6 LILONG CD BLOCK MN2005003_080423APB_FTO_2172 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 3514
7 LILONG CD BLOCK MN2005003_080423APB_FTO_2172 Punjab National Bank PUNB0035320 Thoubal Branch 142568
8 LILONG CD BLOCK MN2005003_080423APB_FTO_2172 State Bank of India SBIN0004461 THOUBAL 10291
9 LILONG CD BLOCK MN2005003_080423APB_FTO_2172 State Bank of India SBIN0005320 M U CAMPUS 101153
10 LILONG CD BLOCK MN2005003_080423APB_FTO_2172 State Bank of India SBIN0011626 POROMPAT 10542
11 LILONG CD BLOCK MN2005003_080423APB_FTO_2172 India Post Payments Bank IPOS0000001 Thoubal branch 3263

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