Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:00:43 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_090423APB_FTO_2259
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-05-001-004-006/1865-A
(Khekman) 		2005001000NRG23080420230132940 09/04/2023 Md Hefa 2005001WL000882 Md Hefa 00045 BARB0KONGBA 2259 2259 Processed 10/04/2023 0687307314 MD HEFA PUNJAB & SIND BANK(607087)
SubTotal 2259 2259
2 LILONG CD BLOCK MN-05-001-004-011/2141
(Khekman) 		2005001000NRG23080420230133028 09/04/2023 Md Wajid Khan 2005001WL000882 Md Wajid Khan 00048 BKID0005053 2510 2510 Processed 10/04/2023 0687307565 MD WAJID KHAN CANARA BANK(508532)
SubTotal 2510 2510
3 LILONG CD BLOCK MN-05-001-004-006/1056
(Khekman) 		2005001000NRG23080420230132921 09/04/2023 Mrs. Sarefun 2005001WL000882 Mrs. Sarefun 00177 IOBA0002929 2510 2510 Processed 10/04/2023 0687307569 SHARETUL PUNJAB NATIONAL BANK(508568)
4 LILONG CD BLOCK MN-05-001-004-010/1441
(Khekman) 		2005001000NRG23080420230132979 09/04/2023 Yengkokpam Ronibala Devi 2005001WL000882 Yengkokpam Ronibala Devi 00177 IOBA0002929 2510 2510 Processed 10/04/2023 0687307568 Yengkokpam Ronibala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 LILONG CD BLOCK MN-05-001-004-010/732
(Khekman) 		2005001000NRG23080420230132997 09/04/2023 Wangjam Sanatombi Devi 2005001WL000882 Wangjam Sanatombi Devi 00177 IOBA0002929 2510 2510 Processed 10/04/2023 0687307567 WANGJAM SANATOMBI DEVI INDIAN OVERSEAS BANK(508541)
6 LILONG CD BLOCK MN-05-001-004-011/925
(Khekman) 		2005001000NRG23080420230133093 09/04/2023 Mrs. Nureda Bibi 2005001WL000882 Mrs. Nureda Bibi 00177 IOBA0002929 2510 2510 Processed 10/04/2023 0687307570 NUREDA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 10040 10040
7 LILONG CD BLOCK MN-05-001-004-004/1525
(Khekman) 		2005001000NRG23080420230132753 09/04/2023 Miss Salima 2005001WL000882 Miss Salima 00282 PUNB0RRBMRB 2510 2510 Processed 10/04/2023 0687307367 MISS SALIMA PUNJAB NATIONAL BANK(508568)
8 LILONG CD BLOCK MN-05-001-004-004/1733
(Khekman) 		2005001000NRG23080420230132774 09/04/2023 Mrs Amiran 2005001WL000882 Mrs Amiran 00282 PUNB0RRBMRB 2510 2510 Processed 10/04/2023 0687307320 MRS. AMIRAN PUNJAB NATIONAL BANK(508568)
9 LILONG CD BLOCK MN-05-001-004-004/2310
(Khekman) 		2005001000NRG23080420230132783 09/04/2023 Kh Tahera Shahani 2005001WL000882 Kh Tahera Shahani 00282 PUNB0RRBMRB 2510 2510 Processed 10/04/2023 0687307318 KH TAHERA SHAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LILONG CD BLOCK MN-05-001-004-004/2312
(Khekman) 		2005001000NRG23080420230132784 09/04/2023 Nasiruddin 2005001WL000882 Nasiruddin 00282 PUNB0RRBMRB 2510 2510 Processed 10/04/2023 0687307391 NASIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 LILONG CD BLOCK MN-05-001-004-005/2123
(Khekman) 		2005001000NRG23080420230132902 09/04/2023 Md Ithemcha 2005001WL000882 Md Ithemcha 00282 PUNB0RRBMRB 2510 2510 Processed 10/04/2023 0687307388 MD ITHEMCHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LILONG CD BLOCK MN-05-001-004-011/2149
(Khekman) 		2005001000NRG23080420230133032 09/04/2023 Yunus Khan 2005001WL000882 Yunus Khan 00282 PUNB0RRBMRB 2510 2510 Processed 10/04/2023 0687307390 YUNUSH KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 15060 15060
13 LILONG CD BLOCK MN-05-001-004-004/1727
(Khekman) 		2005001000NRG23080420230132771 09/04/2023 Mrs. Hasina 2005001WL000882 Mrs. Hasina 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307375 HASINA PUNJAB NATIONAL BANK(508568)
14 LILONG CD BLOCK MN-05-001-004-004/1743
(Khekman) 		2005001000NRG23080420230132776 09/04/2023 Mamtaj 2005001WL000882 Mamtaj 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307321 MAMTAJ MANIPUR RURAL BANK(607062)
15 LILONG CD BLOCK MN-05-001-004-005/1117
(Khekman) 		2005001000NRG23080420230132815 09/04/2023 Ajima 2005001WL000882 Ajima 00282 UTBI0RRBMRB 2510 2510 Rejected 10/04/2023 0687307358 Aadhaar Number not mapped to Account Number
16 LILONG CD BLOCK MN-05-001-004-005/1120
(Khekman) 		2005001000NRG23080420230132818 09/04/2023 Mrs. Mariyam 2005001WL000882 Mrs. Mariyam 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307393 MRS MARIYAM MANIPUR RURAL BANK(607062)
17 LILONG CD BLOCK MN-05-001-004-005/1138
(Khekman) 		2005001000NRG23080420230132826 09/04/2023 Mrs. Latifun 2005001WL000882 Mrs. Latifun 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307362 MRS. LATIFUN MANIPUR RURAL BANK(607062)
18 LILONG CD BLOCK MN-05-001-004-005/1157
(Khekman) 		2005001000NRG23080420230132838 09/04/2023 Md. Imam Ali 2005001WL000882 Md. Imam Ali 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307361 MD. IMAMALLI PUNJAB NATIONAL BANK(508568)
19 LILONG CD BLOCK MN-05-001-004-005/1164
(Khekman) 		2005001000NRG23080420230132841 09/04/2023 Mrs. Ibem Bibi 2005001WL000882 Mrs. Ibem Bibi 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307369 IBEM BIBI PUNJAB NATIONAL BANK(508568)
20 LILONG CD BLOCK MN-05-001-004-005/1187
(Khekman) 		2005001000NRG23080420230132857 09/04/2023 Mrs. Mamtaj 2005001WL000882 Mrs. Mamtaj 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307392 MUMTAZ BEGUM PUNJAB NATIONAL BANK(508568)
21 LILONG CD BLOCK MN-05-001-004-005/1334
(Khekman) 		2005001000NRG23080420230132864 09/04/2023 Mrs Nureda 2005001WL000882 Mrs Nureda 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307360 NUREDA PUNJAB NATIONAL BANK(508568)
22 LILONG CD BLOCK MN-05-001-004-005/1766
(Khekman) 		2005001000NRG23080420230132871 09/04/2023 Md. Noor Ahamad 2005001WL000882 Md. Noor Ahamad 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307377 MD. NUR AHMAD PUNJAB NATIONAL BANK(508568)
23 LILONG CD BLOCK MN-05-001-004-005/1804
(Khekman) 		2005001000NRG23080420230132885 09/04/2023 Md Abdul Galfar 2005001WL000882 Md Abdul Galfar 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307374 MD ABDUL GALFAR MANIPUR RURAL BANK(607062)
24 LILONG CD BLOCK MN-05-001-004-005/1830
(Khekman) 		2005001000NRG23080420230132892 09/04/2023 Mrs. Majida 2005001WL000882 Mrs. Majida 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307359 MAZIDA PUNJAB NATIONAL BANK(508568)
25 LILONG CD BLOCK MN-05-001-004-005/2115
(Khekman) 		2005001000NRG23080420230132896 09/04/2023 Mohd Yakub Ali 2005001WL000882 Mohd Yakub Ali 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307373 MOHD YAKUB ALI MANIPUR RURAL BANK(607062)
26 LILONG CD BLOCK MN-05-001-004-005/2116
(Khekman) 		2005001000NRG23080420230132897 09/04/2023 Rina 2005001WL000882 Rina 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307372 REENA BEGUM INDIAN OVERSEAS BANK(508541)
27 LILONG CD BLOCK MN-05-001-004-005/2120
(Khekman) 		2005001000NRG23080420230132900 09/04/2023 Wahida Begum 2005001WL000882 Wahida Begum 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307363 WAHIDA BEGUM MANIPUR RURAL BANK(607062)
28 LILONG CD BLOCK MN-05-001-004-005/2127
(Khekman) 		2005001000NRG23080420230132905 09/04/2023 Abem Bibi 2005001WL000882 Abem Bibi 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307319 ABEM BIBI MANIPUR RURAL BANK(607062)
29 LILONG CD BLOCK MN-05-001-004-005/432
(Khekman) 		2005001000NRG23080420230132908 09/04/2023 Md Ali Hussain 2005001WL000882 Md Ali Hussain 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307371 MD ALI HUSSAIN MANIPUR RURAL BANK(607062)
30 LILONG CD BLOCK MN-05-001-004-005/942
(Khekman) 		2005001000NRG23080420230132909 09/04/2023 Mrs Fatiman 2005001WL000882 Mrs Fatiman 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307322 MRS FATIMA BEGUM MANIPUR RURAL BANK(607062)
31 LILONG CD BLOCK MN-05-001-004-006/1019
(Khekman) 		2005001000NRG23080420230132913 09/04/2023 Miss Rani 2005001WL000882 Miss Rani 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307366 RANI PUNJAB NATIONAL BANK(508568)
32 LILONG CD BLOCK MN-05-001-004-006/1029
(Khekman) 		2005001000NRG23080420230132919 09/04/2023 Miss. Kaboklei 2005001WL000882 Miss. Kaboklei 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307323 Kaboklei .. FINO PAYMENTS BANK LTD(608001)
33 LILONG CD BLOCK MN-05-001-004-006/1344
(Khekman) 		2005001000NRG23080420230132926 09/04/2023 Md. Shafi 2005001WL000882 Md. Shafi 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307328 MD SAFI AHAMAD PUNJAB & SIND BANK(607087)
34 LILONG CD BLOCK MN-05-001-004-006/1553
(Khekman) 		2005001000NRG23080420230132933 09/04/2023 Mrs Taslima 2005001WL000882 Mrs Taslima 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307326 MISS. TASLIMA MANIPUR RURAL BANK(607062)
35 LILONG CD BLOCK MN-05-001-004-006/1864
(Khekman) 		2005001000NRG23080420230132939 09/04/2023 Mrs Sakila 2005001WL000882 Mrs Sakila 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307324 MISS SAKINA PUNJAB NATIONAL BANK(508568)
36 LILONG CD BLOCK MN-05-001-004-006/1875
(Khekman) 		2005001000NRG23080420230132942 09/04/2023 Sakiya 2005001WL000882 Sakiya 00282 UTBI0RRBMRB 2259 2259 Processed 10/04/2023 0687307368 SHAKIYA MANIPUR RURAL BANK(607062)
37 LILONG CD BLOCK MN-05-001-004-006/975
(Khekman) 		2005001000NRG23080420230132945 09/04/2023 Muskeda 2005001WL000882 Muskeda 00282 UTBI0RRBMRB 2259 2259 Processed 10/04/2023 0687307364 MISS MUSKEDA MANIPUR RURAL BANK(607062)
38 LILONG CD BLOCK MN-05-001-004-006/976
(Khekman) 		2005001000NRG23080420230132946 09/04/2023 Amita 2005001WL000882 Amita 00282 UTBI0RRBMRB 2259 2259 Processed 10/04/2023 0687307365 AMITA PUNJAB NATIONAL BANK(508568)
39 LILONG CD BLOCK MN-05-001-004-006/979
(Khekman) 		2005001000NRG23080420230132948 09/04/2023 Miss Hakima 2005001WL000882 Miss Hakima 00282 UTBI0RRBMRB 2259 2259 Processed 10/04/2023 0687307370 HAKIMA PUNJAB NATIONAL BANK(508568)
40 LILONG CD BLOCK MN-05-001-004-006/989
(Khekman) 		2005001000NRG23080420230132953 09/04/2023 Mrs. Thoibi 2005001WL000882 Mrs. Thoibi 00282 UTBI0RRBMRB 2259 2259 Processed 10/04/2023 0687307357 THOIBI PUNJAB NATIONAL BANK(508568)
41 LILONG CD BLOCK MN-05-001-004-006/995
(Khekman) 		2005001000NRG23080420230132959 09/04/2023 Mrs. Rabina Begum 2005001WL000882 Mrs. Rabina Begum 00282 UTBI0RRBMRB 2259 2259 Processed 10/04/2023 0687307356 MRS RABINA BEGUM STATE BANK OF INDIA(508548)
42 LILONG CD BLOCK MN-05-001-004-006/996
(Khekman) 		2005001000NRG23080420230132960 09/04/2023 Mrs Thoibi 2005001WL000882 Mrs Thoibi 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307325 THOIBI BIBI PUNJAB NATIONAL BANK(508568)
43 LILONG CD BLOCK MN-05-001-004-006/997
(Khekman) 		2005001000NRG23080420230132961 09/04/2023 Mrs Seida 2005001WL000882 Mrs Seida 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307327 MRS. SEIDA PUNJAB NATIONAL BANK(508568)
44 LILONG CD BLOCK MN-05-001-004-011/2141
(Khekman) 		2005001000NRG23080420230133027 09/04/2023 Dolaiphabam Sajina 2005001WL000882 Dolaiphabam Sajina 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307389 Dolaipabam Sajina AIRTEL PAYMENTS BANK LIMITED(990288)
45 LILONG CD BLOCK MN-05-001-004-011/2651
(Khekman) 		2005001000NRG23080420230133041 09/04/2023 Salima 2005001WL000882 Salima 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307394 SALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LILONG CD BLOCK MN-05-001-004-011/919
(Khekman) 		2005001000NRG23080420230133090 09/04/2023 Mrs. Sajida 2005001WL000882 Mrs. Sajida 00282 UTBI0RRBMRB 2510 2510 Processed 10/04/2023 0687307376 MRS SAJIDA MANIPUR RURAL BANK(607062)
SubTotal 83834 83834
47 LILONG CD BLOCK MN-05-001-004-010/706
(Khekman) 		2005001000NRG23080420230132989 09/04/2023 Lourembam Sanarei Chanu 2005001WL000882 Lourembam Sanarei Chanu 00349 PSIB0000346 2510 2510 Processed 10/04/2023 0687307566 Lourembam Sanarei Chanu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2510 2510
48 LILONG CD BLOCK MN-05-001-004-004/1352
(Khekman) 		2005001000NRG23080420230132750 09/04/2023 Mrs. Amira 2005001WL000882 Mrs. Amira 00354 PUNB0035320 2510 2510 Processed 10/04/2023 0687307401 AMIRA PUNJAB NATIONAL BANK(508568)
49 LILONG CD BLOCK MN-05-001-004-004/1531
(Khekman) 		2005001000NRG23080420230132754 09/04/2023 Mrs Nurulnesha 2005001WL000882 Mrs Nurulnesha 00354 PUNB0035320 2510 2510 Processed 10/04/2023 0687307399 NURUL NESHA PUNJAB NATIONAL BANK(508568)
50 LILONG CD BLOCK MN-05-001-004-004/1541
(Khekman) 		2005001000NRG23080420230132757 09/04/2023 Md. Wahab Khan 2005001WL000882 Md. Wahab Khan 00354 PUNB0035320 2510 2510 Processed 10/04/2023 0687307470 MD WAHAB KHAN PUNJAB NATIONAL BANK(508568)
51 LILONG CD BLOCK MN-05-001-004-004/1684
(Khekman) 		2005001000NRG23080420230132759 09/04/2023 Mrs. Yasmin 2005001WL000882 Mrs. Yasmin 00354 PUNB0035320 2510 2510 Processed 10/04/2023 0687307435 YASMIN PUNJAB NATIONAL BANK(508568)
52 LILONG CD BLOCK MN-05-001-004-005/1806
(Khekman) 		2005001000NRG23080420230132886 09/04/2023 Md. Mustafa 2005001WL000882 Md. Mustafa 00354 PUNB0035320 2510 2510 Processed 10/04/2023 0687307438 MD. MUSTAFA PUNJAB NATIONAL BANK(508568)
53 LILONG CD BLOCK MN-05-001-004-005/2118
(Khekman) 		2005001000NRG23080420230132899 09/04/2023 Momina 2005001WL000882 Momina 00354 PUNB0035320 2510 2510 Processed 10/04/2023 0687307467 MOMINA PUNJAB NATIONAL BANK(508568)
54 LILONG CD BLOCK MN-05-001-004-010/1415
(Khekman) 		2005001000NRG23080420230132970 09/04/2023 Ahanthem Bembem Devi 2005001WL000882 Ahanthem Bembem Devi 00354 PUNB0035320 2510 2510 Processed 10/04/2023 0687307439 Ahanthem Bembem Devi AIRTEL PAYMENTS BANK LIMITED(990288)
55 LILONG CD BLOCK MN-05-001-004-010/1420
(Khekman) 		2005001000NRG23080420230132971 09/04/2023 S Chaoba Singh 2005001WL000882 S Chaoba Singh 00354 PUNB0035320 2510 2510 Processed 10/04/2023 0687307473 S CHAOBA SINGH PUNJAB NATIONAL BANK(508568)
56 LILONG CD BLOCK MN-05-001-004-010/1425
(Khekman) 		2005001000NRG23080420230132972 09/04/2023 Ahanthem Angangcha Devi 2005001WL000882 Ahanthem Angangcha Devi 00354 PUNB0035320 2510 2510 Processed 10/04/2023 0687307469 Ahanthem Angangcha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
57 LILONG CD BLOCK MN-05-001-004-010/1437
(Khekman) 		2005001000NRG23080420230132977 09/04/2023 Sanasam Ayingbi Devi 2005001WL000882 Sanasam Ayingbi Devi 00354 PUNB0035320 2510 2510 Processed 10/04/2023 0687307402 Sanasam Ayingbi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
58 LILONG CD BLOCK MN-05-001-004-010/1884
(Khekman) 		2005001000NRG23080420230132981 09/04/2023 Yumnam Romita Devi 2005001WL000882 Yumnam Romita Devi 00354 PUNB0035320 2510 2510 Processed 10/04/2023 0687307477 YUMNAM ROMITA DEVI PUNJAB NATIONAL BANK(508568)
59 LILONG CD BLOCK MN-05-001-004-010/710
(Khekman) 		2005001000NRG23080420230132990 09/04/2023 S. Kumar Singh 2005001WL000882 S. Kumar Singh 00354 PUNB0035320 2510 2510 Processed 10/04/2023 0687307468 Sanasam Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
60 LILONG CD BLOCK MN-05-001-004-010/711
(Khekman) 		2005001000NRG23080420230132991 09/04/2023 S. Jandho Devi 2005001WL000882 S. Jandho Devi 00354 PUNB0035320 2510 2510 Processed 10/04/2023 0687307472 Sanasam Ongbi Jandho Devi AIRTEL PAYMENTS BANK LIMITED(990288)
61 LILONG CD BLOCK MN-05-001-004-010/730
(Khekman) 		2005001000NRG23080420230132996 09/04/2023 W Kumudini Devi 2005001WL000882 W Kumudini Devi 00354 PUNB0035320 2510 2510 Processed 10/04/2023 0687307436 WANGJAM ONGBI KUMUDINI DEVI PUNJAB NATIONAL BANK(508568)
62 LILONG CD BLOCK MN-05-001-004-010/735
(Khekman) 		2005001000NRG23080420230132998 09/04/2023 W. Loidang Devi 2005001WL000882 W. Loidang Devi 00354 PUNB0035320 2510 2510 Processed 10/04/2023 0687307400 Wangjam Loidang Devi AIRTEL PAYMENTS BANK LIMITED(990288)
63 LILONG CD BLOCK MN-05-001-004-010/743
(Khekman) 		2005001000NRG23080420230133002 09/04/2023 A Leirangton Devi 2005001WL000882 A Leirangton Devi 00354 PUNB0035320 2510 2510 Processed 10/04/2023 0687307398 Wangjam Leirangton Devi AIRTEL PAYMENTS BANK LIMITED(990288)
64 LILONG CD BLOCK MN-05-001-004-010/769
(Khekman) 		2005001000NRG23080420230133007 09/04/2023 A. Kunjamani Devi 2005001WL000882 A. Kunjamani Devi 00354 PUNB0035320 2510 2510 Processed 10/04/2023 0687307396 ASEM ONGBI KUNJAMANI DEVI PUNJAB NATIONAL BANK(508568)
65 LILONG CD BLOCK MN-05-001-004-010/941
(Khekman) 		2005001000NRG23080420230133010 09/04/2023 Wangjam Noren Meitei 2005001WL000882 Wangjam Noren Meitei 00354 PUNB0035320 2510 2510 Processed 10/04/2023 0687307397 WANGJAM NOREN MEITEI PUNJAB NATIONAL BANK(508568)
66 LILONG CD BLOCK MN-05-001-004-011/2136
(Khekman) 		2005001000NRG23080420230133023 09/04/2023 Miss Nanao 2005001WL000882 Miss Nanao 00354 PUNB0035320 2510 2510 Processed 10/04/2023 0687307478 MISS NANAO INDIA POST PAYMENTS BANK LIMITED(508528)
67 LILONG CD BLOCK MN-05-001-004-011/2144
(Khekman) 		2005001000NRG23080420230133029 09/04/2023 Mrs Jarina Begum 2005001WL000882 Mrs Jarina Begum 00354 PUNB0035320 2510 2510 Processed 10/04/2023 0687307474 MRS JARINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
68 LILONG CD BLOCK MN-05-001-004-011/2152
(Khekman) 		2005001000NRG23080420230133034 09/04/2023 Mamei 2005001WL000882 Mamei 00354 PUNB0035320 2510 2510 Processed 10/04/2023 0687307475 MAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
69 LILONG CD BLOCK MN-05-001-004-011/2160
(Khekman) 		2005001000NRG23080420230133040 09/04/2023 Lourembam Ongbi Rita Devi 2005001WL000882 Lourembam Ongbi Rita Devi 00354 PUNB0035320 2510 2510 Processed 10/04/2023 0687307476 Lourembam Ongbi Rita Devi FINO PAYMENTS BANK LTD(608001)
70 LILONG CD BLOCK MN-05-001-004-011/877
(Khekman) 		2005001000NRG23080420230133067 09/04/2023 Mrs Sarita 2005001WL000882 Mrs Sarita 00354 PUNB0035320 2259 2259 Processed 10/04/2023 0687307471 MRS. SARITA PUNJAB NATIONAL BANK(508568)
SubTotal 57479 57479
71 LILONG CD BLOCK MN-05-001-004-004/1540
(Khekman) 		2005001000NRG23080420230132756 09/04/2023 Mrs Rubina 2005001WL000882 Mrs Rubina 00354 PUNB0876100 2510 2510 Processed 10/04/2023 0687307437 RUBINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
72 LILONG CD BLOCK MN-05-001-004-011/1368
(Khekman) 		2005001000NRG23080420230133012 09/04/2023 Chingtham Anjali Devi 2005001WL000882 Chingtham Anjali Devi 00354 PUNB0876100 2510 2510 Processed 10/04/2023 0687307316 Chingtham Anjali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5020 5020
73 LILONG CD BLOCK MN-05-001-004-004/1537
(Khekman) 		2005001000NRG23080420230132755 09/04/2023 Mrs Sajida 2005001WL000882 Mrs Sajida 00415 SBIN0004461 2510 2510 Processed 10/04/2023 0687307571 SAJIDA MANIPUR RURAL BANK(607062)
74 LILONG CD BLOCK MN-05-001-004-004/1698
(Khekman) 		2005001000NRG23080420230132764 09/04/2023 Rubani. 2005001WL000882 Rubani. 00415 SBIN0004461 2510 2510 Processed 10/04/2023 0687307312 RUBANI MANIPUR RURAL BANK(607062)
75 LILONG CD BLOCK MN-05-001-004-004/1715
(Khekman) 		2005001000NRG23080420230132769 09/04/2023 M. Samir Ahamed 2005001WL000882 M. Samir Ahamed 00415 SBIN0004461 2510 2510 Processed 10/04/2023 0687307307 M.V.SAMIR PUNJAB NATIONAL BANK(508568)
76 LILONG CD BLOCK MN-05-001-004-005/1143
(Khekman) 		2005001000NRG23080420230132829 09/04/2023 Md. Abdul Manap 2005001WL000882 Md. Abdul Manap 00415 SBIN0004461 2510 2510 Processed 10/04/2023 0687307309 MR MD ABDUL MANAP STATE BANK OF INDIA(508548)
77 LILONG CD BLOCK MN-05-001-004-010/1426
(Khekman) 		2005001000NRG23080420230132973 09/04/2023 Ahanthem Ongbi Uma Devi 2005001WL000882 Ahanthem Ongbi Uma Devi 00415 SBIN0004461 2510 2510 Processed 10/04/2023 0687307311 MRS AHANTHEMONGBI UMA DEVI STATE BANK OF INDIA(508548)
78 LILONG CD BLOCK MN-05-001-004-010/1431
(Khekman) 		2005001000NRG23080420230132974 09/04/2023 Sanasam Indrani Devi 2005001WL000882 Sanasam Indrani Devi 00415 SBIN0004461 2510 2510 Processed 10/04/2023 0687307395 SANASAM INDRANI DEVI PUNJAB NATIONAL BANK(508568)
79 LILONG CD BLOCK MN-05-001-004-010/722
(Khekman) 		2005001000NRG23080420230132994 09/04/2023 S. Bala Devi 2005001WL000882 S. Bala Devi 00415 SBIN0004461 2510 2510 Processed 10/04/2023 0687307313 SANASAM ONGNBI BALA DEVI PUNJAB & SIND BANK(607087)
80 LILONG CD BLOCK MN-05-001-004-011/2134
(Khekman) 		2005001000NRG23080420230133021 09/04/2023 Moinam Rijwana 2005001WL000882 Moinam Rijwana 00415 SBIN0004461 2510 2510 Processed 10/04/2023 0687307304 MISS MOINAM RIJWANA STATE BANK OF INDIA(508548)
81 LILONG CD BLOCK MN-05-001-004-011/2140
(Khekman) 		2005001000NRG23080420230133026 09/04/2023 Md Alimuddin 2005001WL000882 Md Alimuddin 00415 SBIN0004461 2510 2510 Processed 10/04/2023 0687307310 MD ALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
82 LILONG CD BLOCK MN-05-001-004-011/2147
(Khekman) 		2005001000NRG23080420230133031 09/04/2023 Md Rafijuddin 2005001WL000882 Md Rafijuddin 00415 SBIN0004461 2510 2510 Processed 10/04/2023 0687307305 MR MD RAFIJUDDIN STATE BANK OF INDIA(508548)
83 LILONG CD BLOCK MN-05-001-004-011/894
(Khekman) 		2005001000NRG23080420230133075 09/04/2023 Mrs Thambal 2005001WL000882 Mrs Thambal 00415 SBIN0004461 2510 2510 Processed 10/04/2023 0687307303 MRS THAMBAL MANIPUR RURAL BANK(607062)
SubTotal 27610 27610
84 LILONG CD BLOCK MN-05-001-004-011/1379
(Khekman) 		2005001000NRG23080420230133015 09/04/2023 Haobam Haripyari Devi 2005001WL000882 Haobam Haripyari Devi 00415 SBIN0005246 2510 2510 Processed 10/04/2023 0687307572 MISS HAOBAM HARIPYARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
85 LILONG CD BLOCK MN-05-001-004-006/990
(Khekman) 		2005001000NRG23080420230132954 09/04/2023 Nazma Begum 2005001WL000882 Nazma Begum 00415 SBIN0016014 2259 2259 Processed 10/04/2023 0687307308 MRS NAZMA BEGUM STATE BANK OF INDIA(508548)
86 LILONG CD BLOCK MN-05-001-004-010/1882
(Khekman) 		2005001000NRG23080420230132980 09/04/2023 Akham Bijenti Devi 2005001WL000882 Akham Bijenti Devi 00415 SBIN0016014 2510 2510 Processed 10/04/2023 0687307306 MS AKHAM BIJENTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4769 4769
87 LILONG CD BLOCK MN-05-001-004-004/1357
(Khekman) 		2005001000NRG23080420230132751 09/04/2023 Mrs. Rina 2005001WL000882 Mrs. Rina 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307415 RINA PUNJAB NATIONAL BANK(508568)
88 LILONG CD BLOCK MN-05-001-004-004/1524
(Khekman) 		2005001000NRG23080420230132752 09/04/2023 Md Allauddin 2005001WL000882 Md Allauddin 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307522 MD ALAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
89 LILONG CD BLOCK MN-05-001-004-004/1683
(Khekman) 		2005001000NRG23080420230132758 09/04/2023 Mrs. Nahamcha 2005001WL000882 Mrs. Nahamcha 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307538 NAHAMACHA PUNJAB NATIONAL BANK(508568)
90 LILONG CD BLOCK MN-05-001-004-004/1685
(Khekman) 		2005001000NRG23080420230132760 09/04/2023 Mrs. Seida 2005001WL000882 Mrs. Seida 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307547 MISS SEIDA INDIAN OVERSEAS BANK(508541)
91 LILONG CD BLOCK MN-05-001-004-004/1687
(Khekman) 		2005001000NRG23080420230132761 09/04/2023 Mrs. Ashma 2005001WL000882 Mrs. Ashma 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307417 MISS ASMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LILONG CD BLOCK MN-05-001-004-004/1688
(Khekman) 		2005001000NRG23080420230132762 09/04/2023 Mrs. Ibem 2005001WL000882 Mrs. Ibem 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307518 IBEM PUNJAB NATIONAL BANK(508568)
93 LILONG CD BLOCK MN-05-001-004-004/1695
(Khekman) 		2005001000NRG23080420230132763 09/04/2023 Wakila 2005001WL000882 Wakila 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307555 MISS WAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LILONG CD BLOCK MN-05-001-004-004/1700
(Khekman) 		2005001000NRG23080420230132765 09/04/2023 Mrs. Sahida Begum 2005001WL000882 Mrs. Sahida Begum 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307517 SAHIDA BEGAM W/O ABDUL AZIZ KHAN MANIPUR RURAL BANK(607062)
95 LILONG CD BLOCK MN-05-001-004-004/1707
(Khekman) 		2005001000NRG23080420230132767 09/04/2023 Mrs. Rajina 2005001WL000882 Mrs. Rajina 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307539 RAJINA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LILONG CD BLOCK MN-05-001-004-004/1714
(Khekman) 		2005001000NRG23080420230132768 09/04/2023 Md. Nanao 2005001WL000882 Md. Nanao 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307414 MD NANAO MANIPUR RURAL BANK(607062)
97 LILONG CD BLOCK MN-05-001-004-004/1719
(Khekman) 		2005001000NRG23080420230132770 09/04/2023 Md Sajjad Iquebal 2005001WL000882 Md Sajjad Iquebal 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307562 MD SAJJAD IQUEBAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 LILONG CD BLOCK MN-05-001-004-004/1730
(Khekman) 		2005001000NRG23080420230132772 09/04/2023 Mrs. Ibem 2005001WL000882 Mrs. Ibem 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307482 IBEM PUNJAB NATIONAL BANK(508568)
99 LILONG CD BLOCK MN-05-001-004-004/1731
(Khekman) 		2005001000NRG23080420230132773 09/04/2023 Mrs. Minara 2005001WL000882 Mrs. Minara 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307416 Minara AIRTEL PAYMENTS BANK LIMITED(990288)
100 LILONG CD BLOCK MN-05-001-004-004/1735
(Khekman) 		2005001000NRG23080420230132775 09/04/2023 Mrs Fareda sahani 2005001WL000882 Mrs Fareda sahani 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307483 MRS. FARI PUNJAB NATIONAL BANK(508568)
101 LILONG CD BLOCK MN-05-001-004-004/1956
(Khekman) 		2005001000NRG23080420230132777 09/04/2023 Md Abdul Hashim 2005001WL000882 Md Abdul Hashim 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307529 MD ABDUL HASIM MANIPUR RURAL BANK(607062)
102 LILONG CD BLOCK MN-05-001-004-004/1957
(Khekman) 		2005001000NRG23080420230132778 09/04/2023 Mrs Gulerjan 2005001WL000882 Mrs Gulerjan 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307530 MISS GULERJAN PUNJAB NATIONAL BANK(508568)
103 LILONG CD BLOCK MN-05-001-004-004/1967
(Khekman) 		2005001000NRG23080420230132779 09/04/2023 Mrs Samirun 2005001WL000882 Mrs Samirun 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307420 SAMIRUN INDIA POST PAYMENTS BANK LIMITED(508528)
104 LILONG CD BLOCK MN-05-001-004-004/2074
(Khekman) 		2005001000NRG23080420230132780 09/04/2023 Tahura 2005001WL000882 Tahura 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307537 MISS TAHURA INDIA POST PAYMENTS BANK LIMITED(508528)
105 LILONG CD BLOCK MN-05-001-004-004/2078
(Khekman) 		2005001000NRG23080420230132781 09/04/2023 Y Sahidun 2005001WL000882 Y Sahidun 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307418 YUMKHAIBAM SAHIDUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 LILONG CD BLOCK MN-05-001-004-004/2313
(Khekman) 		2005001000NRG23080420230132785 09/04/2023 Mv. Yasin 2005001WL000882 Mv. Yasin 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307553 MV YASIN MANIPUR RURAL BANK(607062)
107 LILONG CD BLOCK MN-05-001-004-004/2314
(Khekman) 		2005001000NRG23080420230132786 09/04/2023 Moinam Mamtaj 2005001WL000882 Moinam Mamtaj 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307279 MAIBAM GEETA CHANU BANK OF BARODA(606985)
108 LILONG CD BLOCK MN-05-001-004-004/2319
(Khekman) 		2005001000NRG23080420230132787 09/04/2023 Md. Muwaz Khan 2005001WL000882 Md. Muwaz Khan 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307564 MR MD MUWAZ KHAN STATE BANK OF INDIA(508548)
109 LILONG CD BLOCK MN-05-001-004-005/1066
(Khekman) 		2005001000NRG23080420230132788 09/04/2023 Thoibi Bibi 2005001WL000882 Thoibi Bibi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307510 THOIBI PUNJAB NATIONAL BANK(508568)
110 LILONG CD BLOCK MN-05-001-004-005/1067
(Khekman) 		2005001000NRG23080420230132789 09/04/2023 Ahamadi 2005001WL000882 Ahamadi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307509 AHAMADI MANIPUR RURAL BANK(607062)
111 LILONG CD BLOCK MN-05-001-004-005/1069
(Khekman) 		2005001000NRG23080420230132790 09/04/2023 Rajina 2005001WL000882 Rajina 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307540 MRS RAJINA MANIPUR RURAL BANK(607062)
112 LILONG CD BLOCK MN-05-001-004-005/1070
(Khekman) 		2005001000NRG23080420230132791 09/04/2023 Md. Tolen 2005001WL000882 Md. Tolen 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307512 MD. TOLEN PUNJAB NATIONAL BANK(508568)
113 LILONG CD BLOCK MN-05-001-004-005/1074
(Khekman) 		2005001000NRG23080420230132792 09/04/2023 Mrs. Najima 2005001WL000882 Mrs. Najima 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307514 NAJIMA BIBI PUNJAB NATIONAL BANK(508568)
114 LILONG CD BLOCK MN-05-001-004-005/1075
(Khekman) 		2005001000NRG23080420230132793 09/04/2023 Mrs. Najuma Bibi 2005001WL000882 Mrs. Najuma Bibi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307519 NAJUMA BIBI PUNJAB NATIONAL BANK(508568)
115 LILONG CD BLOCK MN-05-001-004-005/1078
(Khekman) 		2005001000NRG23080420230132794 09/04/2023 Rahamtun 2005001WL000882 Rahamtun 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307502 RAHAMATUN PUNJAB NATIONAL BANK(508568)
116 LILONG CD BLOCK MN-05-001-004-005/1082
(Khekman) 		2005001000NRG23080420230132798 09/04/2023 Mrs. Mamtaj Begum 2005001WL000882 Mrs. Mamtaj Begum 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307493 MAMTAJ BEGUM MANIPUR RURAL BANK(607062)
117 LILONG CD BLOCK MN-05-001-004-005/1084
(Khekman) 		2005001000NRG23080420230132799 09/04/2023 Mrs. Asiya Bibi 2005001WL000882 Mrs. Asiya Bibi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307466 ASIYA MANIPUR RURAL BANK(607062)
118 LILONG CD BLOCK MN-05-001-004-005/1085
(Khekman) 		2005001000NRG23080420230132800 09/04/2023 Md. Tayebuddin 2005001WL000882 Md. Tayebuddin 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307461 MD TAYEBUDDIN PUNJAB NATIONAL BANK(508568)
119 LILONG CD BLOCK MN-05-001-004-005/1088
(Khekman) 		2005001000NRG23080420230132802 09/04/2023 Md Lukuman 2005001WL000882 Md Lukuman 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307464 MD LUKUMAN MANIPUR RURAL BANK(607062)
120 LILONG CD BLOCK MN-05-001-004-005/1092
(Khekman) 		2005001000NRG23080420230132803 09/04/2023 Najira 2005001WL000882 Najira 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307489 NAJIRA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LILONG CD BLOCK MN-05-001-004-005/1094
(Khekman) 		2005001000NRG23080420230132804 09/04/2023 Malika 2005001WL000882 Malika 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307494 MELIKA MANIPUR RURAL BANK(607062)
122 LILONG CD BLOCK MN-05-001-004-005/1100
(Khekman) 		2005001000NRG23080420230132806 09/04/2023 Mrs. Minarjan 2005001WL000882 Mrs. Minarjan 00691 IPOS0000001 2510 2510 Rejected 10/04/2023 0687307500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 LILONG CD BLOCK MN-05-001-004-005/1101
(Khekman) 		2005001000NRG23080420230132807 09/04/2023 Mrs. Alam 2005001WL000882 Mrs. Alam 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307497 ALAM PUNJAB NATIONAL BANK(508568)
124 LILONG CD BLOCK MN-05-001-004-005/1102
(Khekman) 		2005001000NRG23080420230132808 09/04/2023 Md Abdul Helim 2005001WL000882 Md Abdul Helim 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307499 MD ABDUL HELIM MANIPUR RURAL BANK(607062)
125 LILONG CD BLOCK MN-05-001-004-005/1108
(Khekman) 		2005001000NRG23080420230132809 09/04/2023 Mrs. Ajima 2005001WL000882 Mrs. Ajima 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307532 AJIMA MANIPUR RURAL BANK(607062)
126 LILONG CD BLOCK MN-05-001-004-005/1109
(Khekman) 		2005001000NRG23080420230132810 09/04/2023 Miss Meena 2005001WL000882 Miss Meena 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307498 MISS MEENA MANIPUR RURAL BANK(607062)
127 LILONG CD BLOCK MN-05-001-004-005/1110
(Khekman) 		2005001000NRG23080420230132811 09/04/2023 Md. Sahid Khan 2005001WL000882 Md. Sahid Khan 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307465 MD. SAHID KHAN PUNJAB NATIONAL BANK(508568)
128 LILONG CD BLOCK MN-05-001-004-005/1112
(Khekman) 		2005001000NRG23080420230132812 09/04/2023 Mrs. Majida Bibi 2005001WL000882 Mrs. Majida Bibi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307495 MAJIDA PUNJAB NATIONAL BANK(508568)
129 LILONG CD BLOCK MN-05-001-004-005/1115
(Khekman) 		2005001000NRG23080420230132814 09/04/2023 Lata 2005001WL000882 Lata 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307460 LATA BIBI MANIPUR RURAL BANK(607062)
130 LILONG CD BLOCK MN-05-001-004-005/1118
(Khekman) 		2005001000NRG23080420230132816 09/04/2023 Nursana 2005001WL000882 Nursana 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307459 NURSANA PUNJAB NATIONAL BANK(508568)
131 LILONG CD BLOCK MN-05-001-004-005/1119
(Khekman) 		2005001000NRG23080420230132817 09/04/2023 Md. Akbar Khan 2005001WL000882 Md. Akbar Khan 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307281 MD AKBAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 LILONG CD BLOCK MN-05-001-004-005/1121
(Khekman) 		2005001000NRG23080420230132819 09/04/2023 Md. Aslam Khan 2005001WL000882 Md. Aslam Khan 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307457 MD. ASLAM KHAN PUNJAB NATIONAL BANK(508568)
133 LILONG CD BLOCK MN-05-001-004-005/1128
(Khekman) 		2005001000NRG23080420230132820 09/04/2023 Md. Ibothem 2005001WL000882 Md. Ibothem 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307454 MD IBOTHEM MANIPUR RURAL BANK(607062)
134 LILONG CD BLOCK MN-05-001-004-005/1129
(Khekman) 		2005001000NRG23080420230132821 09/04/2023 Mrs. Einorjan 2005001WL000882 Mrs. Einorjan 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307452 EINORJAN PUNJAB NATIONAL BANK(508568)
135 LILONG CD BLOCK MN-05-001-004-005/1130
(Khekman) 		2005001000NRG23080420230132822 09/04/2023 Mrs. Salima 2005001WL000882 Mrs. Salima 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307429 MRS SALIMA MANIPUR RURAL BANK(607062)
136 LILONG CD BLOCK MN-05-001-004-005/1131
(Khekman) 		2005001000NRG23080420230132823 09/04/2023 Mrs. Achoubi 2005001WL000882 Mrs. Achoubi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307428 ACHOUBI PUNJAB NATIONAL BANK(508568)
137 LILONG CD BLOCK MN-05-001-004-005/1132
(Khekman) 		2005001000NRG23080420230132824 09/04/2023 Mrs. Reena Banu 2005001WL000882 Mrs. Reena Banu 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307427 MRS. REENA PUNJAB NATIONAL BANK(508568)
138 LILONG CD BLOCK MN-05-001-004-005/1140
(Khekman) 		2005001000NRG23080420230132827 09/04/2023 Miss Leina Bibi 2005001WL000882 Miss Leina Bibi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307447 LEINA MANIPUR RURAL BANK(607062)
139 LILONG CD BLOCK MN-05-001-004-005/1141
(Khekman) 		2005001000NRG23080420230132828 09/04/2023 Md. Heimei 2005001WL000882 Md. Heimei 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307433 MD HEIMEI MANIPUR RURAL BANK(607062)
140 LILONG CD BLOCK MN-05-001-004-005/1144
(Khekman) 		2005001000NRG23080420230132830 09/04/2023 Mrs. Sakina 2005001WL000882 Mrs. Sakina 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307506 SAKINA PUNJAB NATIONAL BANK(508568)
141 LILONG CD BLOCK MN-05-001-004-005/1145
(Khekman) 		2005001000NRG23080420230132831 09/04/2023 Mrs. Serabanu 2005001WL000882 Mrs. Serabanu 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307434 SHERABHANU MANIPUR RURAL BANK(607062)
142 LILONG CD BLOCK MN-05-001-004-005/1146
(Khekman) 		2005001000NRG23080420230132832 09/04/2023 Md. Idolhei 2005001WL000882 Md. Idolhei 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307432 MR MD IDOLHEI STATE BANK OF INDIA(508548)
143 LILONG CD BLOCK MN-05-001-004-005/1148
(Khekman) 		2005001000NRG23080420230132834 09/04/2023 Mrs. Kaboklei 2005001WL000882 Mrs. Kaboklei 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307507 KABOKLEI MANIPUR RURAL BANK(607062)
144 LILONG CD BLOCK MN-05-001-004-005/1152
(Khekman) 		2005001000NRG23080420230132836 09/04/2023 Mrs. Lahila 2005001WL000882 Mrs. Lahila 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307449 LAHILA PUNJAB NATIONAL BANK(508568)
145 LILONG CD BLOCK MN-05-001-004-005/1155
(Khekman) 		2005001000NRG23080420230132837 09/04/2023 Mrs. Thambal Mani 2005001WL000882 Mrs. Thambal Mani 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307445 THAMBALMANI PUNJAB NATIONAL BANK(508568)
146 LILONG CD BLOCK MN-05-001-004-005/1159
(Khekman) 		2005001000NRG23080420230132839 09/04/2023 Mrs. Sakila 2005001WL000882 Mrs. Sakila 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307450 SAKILA MANIPUR RURAL BANK(607062)
147 LILONG CD BLOCK MN-05-001-004-005/1163
(Khekman) 		2005001000NRG23080420230132840 09/04/2023 Mrs. Jarina 2005001WL000882 Mrs. Jarina 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307536 JARINA PUNJAB NATIONAL BANK(508568)
148 LILONG CD BLOCK MN-05-001-004-005/1165
(Khekman) 		2005001000NRG23080420230132842 09/04/2023 Md. Nurul Haque 2005001WL000882 Md. Nurul Haque 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307451 MD NURUL HAQUE MANIPUR RURAL BANK(607062)
149 LILONG CD BLOCK MN-05-001-004-005/1167
(Khekman) 		2005001000NRG23080420230132843 09/04/2023 Farjana 2005001WL000882 Farjana 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307560 FARJANA INDIA POST PAYMENTS BANK LIMITED(508528)
150 LILONG CD BLOCK MN-05-001-004-005/1168
(Khekman) 		2005001000NRG23080420230132844 09/04/2023 MRS. AJIDA 2005001WL000882 MRS. AJIDA 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307442 AJIDA PUNJAB NATIONAL BANK(508568)
151 LILONG CD BLOCK MN-05-001-004-005/1172
(Khekman) 		2005001000NRG23080420230132847 09/04/2023 Mrs. Sultana 2005001WL000882 Mrs. Sultana 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307440 SULTANA PUNJAB NATIONAL BANK(508568)
152 LILONG CD BLOCK MN-05-001-004-005/1173
(Khekman) 		2005001000NRG23080420230132848 09/04/2023 Mrs. Anouri Begum 2005001WL000882 Mrs. Anouri Begum 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307505 ANURI PUNJAB NATIONAL BANK(508568)
153 LILONG CD BLOCK MN-05-001-004-005/1176
(Khekman) 		2005001000NRG23080420230132849 09/04/2023 Md. Salimuddin 2005001WL000882 Md. Salimuddin 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307441 MD.SALIMUDDIN PUNJAB NATIONAL BANK(508568)
154 LILONG CD BLOCK MN-05-001-004-005/1179
(Khekman) 		2005001000NRG23080420230132850 09/04/2023 Wahida 2005001WL000882 Wahida 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307508 WAHIDA MANIPUR RURAL BANK(607062)
155 LILONG CD BLOCK MN-05-001-004-005/1180
(Khekman) 		2005001000NRG23080420230132851 09/04/2023 Mrs. Nasima Shahani 2005001WL000882 Mrs. Nasima Shahani 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307487 MRS. NASIMA SAHANI PUNJAB NATIONAL BANK(508568)
156 LILONG CD BLOCK MN-05-001-004-005/1181
(Khekman) 		2005001000NRG23080420230132852 09/04/2023 Mrs. Jubeda 2005001WL000882 Mrs. Jubeda 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307419 MRS JUBEDA PUNJAB NATIONAL BANK(508568)
157 LILONG CD BLOCK MN-05-001-004-005/1182
(Khekman) 		2005001000NRG23080420230132853 09/04/2023 Md Aman Khan 2005001WL000882 Md Aman Khan 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307446 MD AMAN KHAN MANIPUR RURAL BANK(607062)
158 LILONG CD BLOCK MN-05-001-004-005/1184
(Khekman) 		2005001000NRG23080420230132855 09/04/2023 Mrs. Farida 2005001WL000882 Mrs. Farida 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307423 MRS. FARIDA PUNJAB NATIONAL BANK(508568)
159 LILONG CD BLOCK MN-05-001-004-005/1186
(Khekman) 		2005001000NRG23080420230132856 09/04/2023 Md. Kashim Ali 2005001WL000882 Md. Kashim Ali 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307424 MD KASIM ALI ICICI BANK LTD(508534)
160 LILONG CD BLOCK MN-05-001-004-005/1188
(Khekman) 		2005001000NRG23080420230132858 09/04/2023 Md. Farijuddin 2005001WL000882 Md. Farijuddin 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307431 MR MD FARIJUDDIN STATE BANK OF INDIA(508548)
161 LILONG CD BLOCK MN-05-001-004-005/1193
(Khekman) 		2005001000NRG23080420230132860 09/04/2023 Mr. Sanaton 2005001WL000882 Mr. Sanaton 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307422 MRS SITARA INDIA POST PAYMENTS BANK LIMITED(508528)
162 LILONG CD BLOCK MN-05-001-004-005/1329
(Khekman) 		2005001000NRG23080420230132861 09/04/2023 Mrs. Apik Sahani 2005001WL000882 Mrs. Apik Sahani 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307455 APIK SHAHANI PUNJAB NATIONAL BANK(508568)
163 LILONG CD BLOCK MN-05-001-004-005/1360
(Khekman) 		2005001000NRG23080420230132865 09/04/2023 Mrs Amina Majnoon 2005001WL000882 Mrs Amina Majnoon 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307511 MRS AMINA MAJNOON MANIPUR RURAL BANK(607062)
164 LILONG CD BLOCK MN-05-001-004-005/1453
(Khekman) 		2005001000NRG23080420230132866 09/04/2023 Mrs Ruhina 2005001WL000882 Mrs Ruhina 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307513 MRS. RUHINA PUNJAB NATIONAL BANK(508568)
165 LILONG CD BLOCK MN-05-001-004-005/1649
(Khekman) 		2005001000NRG23080420230132867 09/04/2023 Mrs Resma 2005001WL000882 Mrs Resma 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307503 RESHMA SHAHANI PUNJAB NATIONAL BANK(508568)
166 LILONG CD BLOCK MN-05-001-004-005/1761
(Khekman) 		2005001000NRG23080420230132869 09/04/2023 Mrs. Sajina Shahani 2005001WL000882 Mrs. Sajina Shahani 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307462 SAJINA SAHANI PUNJAB NATIONAL BANK(508568)
167 LILONG CD BLOCK MN-05-001-004-005/1762
(Khekman) 		2005001000NRG23080420230132870 09/04/2023 Mrs. Surma 2005001WL000882 Mrs. Surma 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307463 SURMA MANIPUR RURAL BANK(607062)
168 LILONG CD BLOCK MN-05-001-004-005/1767
(Khekman) 		2005001000NRG23080420230132872 09/04/2023 Mrs. Ibemcha 2005001WL000882 Mrs. Ibemcha 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307425 MRS. IBEMCHA PUNJAB NATIONAL BANK(508568)
169 LILONG CD BLOCK MN-05-001-004-005/1768
(Khekman) 		2005001000NRG23080420230132873 09/04/2023 Md Nurul Islam 2005001WL000882 Md Nurul Islam 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307444 MD. NAHAKUPI PUNJAB NATIONAL BANK(508568)
170 LILONG CD BLOCK MN-05-001-004-005/1777
(Khekman) 		2005001000NRG23080420230132874 09/04/2023 Khalil Ahamad 2005001WL000882 Khalil Ahamad 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307421 MD KHALIL AHAMED BANK OF INDIA(508505)
171 LILONG CD BLOCK MN-05-001-004-005/1789
(Khekman) 		2005001000NRG23080420230132877 09/04/2023 Mrs. Thoibi 2005001WL000882 Mrs. Thoibi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307453 THOIBI MANIPUR RURAL BANK(607062)
172 LILONG CD BLOCK MN-05-001-004-005/1792
(Khekman) 		2005001000NRG23080420230132879 09/04/2023 Md. Sukur 2005001WL000882 Md. Sukur 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307278 MD SUKUR MANIPUR RURAL BANK(607062)
173 LILONG CD BLOCK MN-05-001-004-005/1794
(Khekman) 		2005001000NRG23080420230132880 09/04/2023 Mrs. Seida 2005001WL000882 Mrs. Seida 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307426 SEIDA PUNJAB NATIONAL BANK(508568)
174 LILONG CD BLOCK MN-05-001-004-005/1797
(Khekman) 		2005001000NRG23080420230132881 09/04/2023 Mrs. Ruksana 2005001WL000882 Mrs. Ruksana 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307501 RUKSANA PUNJAB NATIONAL BANK(508568)
175 LILONG CD BLOCK MN-05-001-004-005/1798
(Khekman) 		2005001000NRG23080420230132882 09/04/2023 Md. Hassan 2005001WL000882 Md. Hassan 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307448 MD HASAN PUNJAB NATIONAL BANK(508568)
176 LILONG CD BLOCK MN-05-001-004-005/1799
(Khekman) 		2005001000NRG23080420230132883 09/04/2023 Md Suleiman 2005001WL000882 Md Suleiman 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307289 SULEIMAN PHUNDREIMAYUM MANIPUR RURAL BANK(607062)
177 LILONG CD BLOCK MN-05-001-004-005/1802
(Khekman) 		2005001000NRG23080420230132884 09/04/2023 Yunush Khan 2005001WL000882 Yunush Khan 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307286 YUNUSH KHAN MANIPUR RURAL BANK(607062)
178 LILONG CD BLOCK MN-05-001-004-005/1815
(Khekman) 		2005001000NRG23080420230132887 09/04/2023 Mrs. Halima 2005001WL000882 Mrs. Halima 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307458 HALIMA PUNJAB NATIONAL BANK(508568)
179 LILONG CD BLOCK MN-05-001-004-005/1818
(Khekman) 		2005001000NRG23080420230132888 09/04/2023 Md. Yasir 2005001WL000882 Md. Yasir 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307280 MD YASHIN INDIA POST PAYMENTS BANK LIMITED(508528)
180 LILONG CD BLOCK MN-05-001-004-005/1824
(Khekman) 		2005001000NRG23080420230132889 09/04/2023 Md Jawit 2005001WL000882 Md Jawit 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307443 MD JAWIT MANIPUR RURAL BANK(607062)
181 LILONG CD BLOCK MN-05-001-004-005/1825
(Khekman) 		2005001000NRG23080420230132890 09/04/2023 Md. Warish 2005001WL000882 Md. Warish 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307521 MD WARISH MANIPUR RURAL BANK(607062)
182 LILONG CD BLOCK MN-05-001-004-005/1827
(Khekman) 		2005001000NRG23080420230132891 09/04/2023 Khullakpam Wasim Akaram 2005001WL000882 Khullakpam Wasim Akaram 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307481 KHULLAKPAM WASIM AKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 LILONG CD BLOCK MN-05-001-004-005/1832
(Khekman) 		2005001000NRG23080420230132893 09/04/2023 Md. Aziz 2005001WL000882 Md. Aziz 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307496 MD AZIZ MANIPUR RURAL BANK(607062)
184 LILONG CD BLOCK MN-05-001-004-005/2114
(Khekman) 		2005001000NRG23080420230132895 09/04/2023 Md Abdul Samad 2005001WL000882 Md Abdul Samad 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307488 MD ABDUL SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
185 LILONG CD BLOCK MN-05-001-004-005/2117
(Khekman) 		2005001000NRG23080420230132898 09/04/2023 Rashma 2005001WL000882 Rashma 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307504 RASHMA PUNJAB NATIONAL BANK(508568)
186 LILONG CD BLOCK MN-05-001-004-005/2122
(Khekman) 		2005001000NRG23080420230132901 09/04/2023 Bariya Bibi 2005001WL000882 Bariya Bibi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307430 MRS. BARIYA MANIPUR RURAL BANK(607062)
187 LILONG CD BLOCK MN-05-001-004-005/2125
(Khekman) 		2005001000NRG23080420230132903 09/04/2023 Md Iqbal Hussain 2005001WL000882 Md Iqbal Hussain 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307486 MD IQBAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
188 LILONG CD BLOCK MN-05-001-004-005/2126
(Khekman) 		2005001000NRG23080420230132904 09/04/2023 Md Rais 2005001WL000882 Md Rais 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307480 MD RAIS INDIA POST PAYMENTS BANK LIMITED(508528)
189 LILONG CD BLOCK MN-05-001-004-005/2129
(Khekman) 		2005001000NRG23080420230132906 09/04/2023 Kh Sadique 2005001WL000882 Kh Sadique 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307484 KH SADIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
190 LILONG CD BLOCK MN-05-001-004-005/2133
(Khekman) 		2005001000NRG23080420230132907 09/04/2023 Md Aziz Khan 2005001WL000882 Md Aziz Khan 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307543 MD AZIZ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 LILONG CD BLOCK MN-05-001-004-005/973
(Khekman) 		2005001000NRG23080420230132910 09/04/2023 Md Mustakim 2005001WL000882 Md Mustakim 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307485 MD MUSTAKIM MANIPUR RURAL BANK(607062)
192 LILONG CD BLOCK MN-05-001-004-006/1002
(Khekman) 		2005001000NRG23080420230132911 09/04/2023 Miss Shadina 2005001WL000882 Miss Shadina 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307296 SHADINA MANIPUR RURAL BANK(607062)
193 LILONG CD BLOCK MN-05-001-004-006/1016
(Khekman) 		2005001000NRG23080420230132912 09/04/2023 Thambalmani. 2005001WL000882 Thambalmani. 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307516 THAMBALMANI PUNJAB NATIONAL BANK(508568)
194 LILONG CD BLOCK MN-05-001-004-006/1020
(Khekman) 		2005001000NRG23080420230132914 09/04/2023 Md.Rayakhan 2005001WL000882 Md.Rayakhan 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307554 MD RIYAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 LILONG CD BLOCK MN-05-001-004-006/1022
(Khekman) 		2005001000NRG23080420230132915 09/04/2023 Miss Kajina 2005001WL000882 Miss Kajina 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307300 MRS RAJINA MANIPUR RURAL BANK(607062)
196 LILONG CD BLOCK MN-05-001-004-006/1023
(Khekman) 		2005001000NRG23080420230132916 09/04/2023 Md. Jakir 2005001WL000882 Md. Jakir 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307285 Mr. MOHD ZAKIR INDIAN BANK(607105)
197 LILONG CD BLOCK MN-05-001-004-006/1024
(Khekman) 		2005001000NRG23080420230132917 09/04/2023 Mrs Nashibi 2005001WL000882 Mrs Nashibi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307542 NASHIBI PUNJAB NATIONAL BANK(508568)
198 LILONG CD BLOCK MN-05-001-004-006/1026
(Khekman) 		2005001000NRG23080420230132918 09/04/2023 Mrs. Hamida 2005001WL000882 Mrs. Hamida 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307277 MRS HAMIDA MANIPUR RURAL BANK(607062)
199 LILONG CD BLOCK MN-05-001-004-006/1055
(Khekman) 		2005001000NRG23080420230132920 09/04/2023 Md. Nasir khan 2005001WL000882 Md. Nasir khan 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307411 MR MUHAMAD NASIR KHAN STATE BANK OF INDIA(508548)
200 LILONG CD BLOCK MN-05-001-004-006/1059
(Khekman) 		2005001000NRG23080420230132922 09/04/2023 Mrs. Amiran 2005001WL000882 Mrs. Amiran 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307302 Amira .. FINO PAYMENTS BANK LTD(608001)
201 LILONG CD BLOCK MN-05-001-004-006/1063
(Khekman) 		2005001000NRG23080420230132923 09/04/2023 Mrs. Sakila 2005001WL000882 Mrs. Sakila 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307410 MRS SAKILA CANARA BANK(508532)
202 LILONG CD BLOCK MN-05-001-004-006/1266
(Khekman) 		2005001000NRG23080420230132924 09/04/2023 Mrs. Apik 2005001WL000882 Mrs. Apik 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307294 APIK BEGUM INDIAN OVERSEAS BANK(508541)
203 LILONG CD BLOCK MN-05-001-004-006/1343
(Khekman) 		2005001000NRG23080420230132925 09/04/2023 Mrs. Ibemma 2005001WL000882 Mrs. Ibemma 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307515 IBEMMA MANIPUR RURAL BANK(607062)
204 LILONG CD BLOCK MN-05-001-004-006/1345
(Khekman) 		2005001000NRG23080420230132927 09/04/2023 Najima 2005001WL000882 Najima 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307283 NAJIMA PUNJAB NATIONAL BANK(508568)
205 LILONG CD BLOCK MN-05-001-004-006/1351
(Khekman) 		2005001000NRG23080420230132928 09/04/2023 Miss Nahayai 2005001WL000882 Miss Nahayai 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307552 MD YAIMA MANIPUR RURAL BANK(607062)
206 LILONG CD BLOCK MN-05-001-004-006/1356
(Khekman) 		2005001000NRG23080420230132929 09/04/2023 Miss Majanul Bibi 2005001WL000882 Miss Majanul Bibi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307330 MAYANUN PUNJAB NATIONAL BANK(508568)
207 LILONG CD BLOCK MN-05-001-004-006/1548
(Khekman) 		2005001000NRG23080420230132930 09/04/2023 Md Raj 2005001WL000882 Md Raj 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307298 MOHD RAJ PAYTM PAYMENTS BANK LTD(608032)
208 LILONG CD BLOCK MN-05-001-004-006/1550
(Khekman) 		2005001000NRG23080420230132931 09/04/2023 Md Taj Khan 2005001WL000882 Md Taj Khan 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307525 MD TAJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 LILONG CD BLOCK MN-05-001-004-006/1551
(Khekman) 		2005001000NRG23080420230132932 09/04/2023 Md Umar Khan 2005001WL000882 Md Umar Khan 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307284 Md Umar Khan AIRTEL PAYMENTS BANK LIMITED(990288)
210 LILONG CD BLOCK MN-05-001-004-006/1555
(Khekman) 		2005001000NRG23080420230132934 09/04/2023 Md Nawaj Khan 2005001WL000882 Md Nawaj Khan 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307526 MD NAWAJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
211 LILONG CD BLOCK MN-05-001-004-006/1587
(Khekman) 		2005001000NRG23080420230132935 09/04/2023 Mrs Jarina 2005001WL000882 Mrs Jarina 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307295 JARINA BIBI MANIPUR RURAL BANK(607062)
212 LILONG CD BLOCK MN-05-001-004-006/1852
(Khekman) 		2005001000NRG23080420230132936 09/04/2023 Miss. Farida 2005001WL000882 Miss. Farida 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307546 Miss Fareda PUNJAB NATIONAL BANK(508568)
213 LILONG CD BLOCK MN-05-001-004-006/1858
(Khekman) 		2005001000NRG23080420230132937 09/04/2023 Md. Abdul Kudus Khan 2005001WL000882 Md. Abdul Kudus Khan 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307491 MD. ABDUL QUDUS PUNJAB NATIONAL BANK(508568)
214 LILONG CD BLOCK MN-05-001-004-006/1860
(Khekman) 		2005001000NRG23080420230132938 09/04/2023 Md. Warish 2005001WL000882 Md. Warish 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307276 MD WARISH MANIPUR RURAL BANK(607062)
215 LILONG CD BLOCK MN-05-001-004-006/1866
(Khekman) 		2005001000NRG23080420230132941 09/04/2023 Alifjan 2005001WL000882 Alifjan 00691 IPOS0000001 2259 2259 Processed 10/04/2023 0687307563 ALIFJAN PUNJAB NATIONAL BANK(508568)
216 LILONG CD BLOCK MN-05-001-004-006/1876
(Khekman) 		2005001000NRG23080420230132943 09/04/2023 Mrs. Shamim bhanu 2005001WL000882 Mrs. Shamim bhanu 00691 IPOS0000001 2259 2259 Processed 10/04/2023 0687307291 LEITONGPHAM SHAMIM BANU MANIPUR RURAL BANK(607062)
217 LILONG CD BLOCK MN-05-001-004-006/660
(Khekman) 		2005001000NRG23080420230132944 09/04/2023 Mrs Najida 2005001WL000882 Mrs Najida 00691 IPOS0000001 2259 2259 Processed 10/04/2023 0687307301 MRS MRS NAJIDA STATE BANK OF INDIA(508548)
218 LILONG CD BLOCK MN-05-001-004-006/977
(Khekman) 		2005001000NRG23080420230132947 09/04/2023 Mrs. Nurul Nesha bibi 2005001WL000882 Mrs. Nurul Nesha bibi 00691 IPOS0000001 2259 2259 Processed 10/04/2023 0687307290 NURUL NESHA PUNJAB NATIONAL BANK(508568)
219 LILONG CD BLOCK MN-05-001-004-006/981
(Khekman) 		2005001000NRG23080420230132949 09/04/2023 Mrs. Majida 2005001WL000882 Mrs. Majida 00691 IPOS0000001 2259 2259 Processed 10/04/2023 0687307545 MRS MAJIDA MANIPUR RURAL BANK(607062)
220 LILONG CD BLOCK MN-05-001-004-006/984
(Khekman) 		2005001000NRG23080420230132950 09/04/2023 M.v.Yasin 2005001WL000882 M.v.Yasin 00691 IPOS0000001 2259 2259 Processed 10/04/2023 0687307292 MOULANA YASIN MANIPUR RURAL BANK(607062)
221 LILONG CD BLOCK MN-05-001-004-006/986
(Khekman) 		2005001000NRG23080420230132951 09/04/2023 Miss Tombi 2005001WL000882 Miss Tombi 00691 IPOS0000001 2259 2259 Processed 10/04/2023 0687307297 TOMBI PUNJAB NATIONAL BANK(508568)
222 LILONG CD BLOCK MN-05-001-004-006/988
(Khekman) 		2005001000NRG23080420230132952 09/04/2023 Mrs Ruhida 2005001WL000882 Mrs Ruhida 00691 IPOS0000001 2259 2259 Processed 10/04/2023 0687307293 RUHIDA BIBI PUNJAB NATIONAL BANK(508568)
223 LILONG CD BLOCK MN-05-001-004-006/991
(Khekman) 		2005001000NRG23080420230132955 09/04/2023 Abdul Manap 2005001WL000882 Abdul Manap 00691 IPOS0000001 2259 2259 Processed 10/04/2023 0687307299 MR MOHD ABDUL MANAN STATE BANK OF INDIA(508548)
224 LILONG CD BLOCK MN-05-001-004-006/992
(Khekman) 		2005001000NRG23080420230132956 09/04/2023 Mrs. Amita 2005001WL000882 Mrs. Amita 00691 IPOS0000001 2259 2259 Processed 10/04/2023 0687307544 MRS AMITA MANIPUR RURAL BANK(607062)
225 LILONG CD BLOCK MN-05-001-004-006/993
(Khekman) 		2005001000NRG23080420230132957 09/04/2023 Junus khan 2005001WL000882 Junus khan 00691 IPOS0000001 2259 2259 Processed 10/04/2023 0687307329 MD. JUNUS KHAN PUNJAB NATIONAL BANK(508568)
226 LILONG CD BLOCK MN-05-001-004-006/994
(Khekman) 		2005001000NRG23080420230132958 09/04/2023 Soukat Ali 2005001WL000882 Soukat Ali 00691 IPOS0000001 2259 2259 Processed 10/04/2023 0687307456 MR MD SOUKAT ALI STATE BANK OF INDIA(508548)
227 LILONG CD BLOCK MN-05-001-004-010/1971
(Khekman) 		2005001000NRG23080420230132983 09/04/2023 S. Jiten Singh 2005001WL000882 S. Jiten Singh 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307561 SANASAM JITEN SINGH PUNJAB NATIONAL BANK(508568)
228 LILONG CD BLOCK MN-05-001-004-010/719
(Khekman) 		2005001000NRG23080420230132993 09/04/2023 S. Maharat Singh 2005001WL000882 S. Maharat Singh 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307550 MR SANASAM MAHARAT SINGH STATE BANK OF INDIA(508548)
229 LILONG CD BLOCK MN-05-001-004-010/740
(Khekman) 		2005001000NRG23080420230133001 09/04/2023 W. Leinam Devi 2005001WL000882 W. Leinam Devi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307287 Wangjam Leinam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
230 LILONG CD BLOCK MN-05-001-004-010/751
(Khekman) 		2005001000NRG23080420230133004 09/04/2023 A. Ingo Singh 2005001WL000882 A. Ingo Singh 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307549 AHANTHEM BISESHWOR MEITEI PUNJAB NATIONAL BANK(508568)
231 LILONG CD BLOCK MN-05-001-004-010/761
(Khekman) 		2005001000NRG23080420230133005 09/04/2023 Sh. Loidang Devi 2005001WL000882 Sh. Loidang Devi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307548 MRS SH LOIDANG DEVI STATE BANK OF INDIA(508548)
232 LILONG CD BLOCK MN-05-001-004-011/1371
(Khekman) 		2005001000NRG23080420230133013 09/04/2023 Mrs Ruhina 2005001WL000882 Mrs Ruhina 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307531 MISS RUHINA INDIA POST PAYMENTS BANK LIMITED(508528)
233 LILONG CD BLOCK MN-05-001-004-011/1377
(Khekman) 		2005001000NRG23080420230133014 09/04/2023 Thongam Premabati Devi 2005001WL000882 Thongam Premabati Devi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307408 Thokchom Premabati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
234 LILONG CD BLOCK MN-05-001-004-011/1381
(Khekman) 		2005001000NRG23080420230133016 09/04/2023 Thongam Ranjita Devi 2005001WL000882 Thongam Ranjita Devi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307409 THONGAM ONGBI RANJITA DEVI MANIPUR RURAL BANK(607062)
235 LILONG CD BLOCK MN-05-001-004-011/1382
(Khekman) 		2005001000NRG23080420230133017 09/04/2023 Ph Aslam Khan 2005001WL000882 Ph Aslam Khan 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307528 MR PH ASLAM KHAN STATE BANK OF INDIA(508548)
236 LILONG CD BLOCK MN-05-001-004-011/1385
(Khekman) 		2005001000NRG23080420230133018 09/04/2023 Mrs Rahamani 2005001WL000882 Mrs Rahamani 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307492 MISS RAHAMANI MANIPUR RURAL BANK(607062)
237 LILONG CD BLOCK MN-05-001-004-011/1386
(Khekman) 		2005001000NRG23080420230133019 09/04/2023 Md Manekhan 2005001WL000882 Md Manekhan 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307412 Md Manerkhan AIRTEL PAYMENTS BANK LIMITED(990288)
238 LILONG CD BLOCK MN-05-001-004-011/1906
(Khekman) 		2005001000NRG23080420230133020 09/04/2023 Irom Nandeshwori Devi 2005001WL000882 Irom Nandeshwori Devi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307407 MISS IROM NANDESHORI DEVI STATE BANK OF INDIA(508548)
239 LILONG CD BLOCK MN-05-001-004-011/2139
(Khekman) 		2005001000NRG23080420230133024 09/04/2023 Md Nasiruddin Khan 2005001WL000882 Md Nasiruddin Khan 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307337 MD NASIRUDDIN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 LILONG CD BLOCK MN-05-001-004-011/2140
(Khekman) 		2005001000NRG23080420230133025 09/04/2023 Rusta Samiya 2005001WL000882 Rusta Samiya 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307479 RUSTA SAMIYA MANIPUR RURAL BANK(607062)
241 LILONG CD BLOCK MN-05-001-004-011/2145
(Khekman) 		2005001000NRG23080420230133030 09/04/2023 Md Samir Khan 2005001WL000882 Md Samir Khan 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307557 MD SAMIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
242 LILONG CD BLOCK MN-05-001-004-011/2150
(Khekman) 		2005001000NRG23080420230133033 09/04/2023 Samina 2005001WL000882 Samina 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307490 MS MRS SAMINA STATE BANK OF INDIA(508548)
243 LILONG CD BLOCK MN-05-001-004-011/2157
(Khekman) 		2005001000NRG23080420230133037 09/04/2023 Heishnam Purnima Devi 2005001WL000882 Heishnam Purnima Devi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307559 ASEM PURNIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
244 LILONG CD BLOCK MN-05-001-004-011/2158
(Khekman) 		2005001000NRG23080420230133038 09/04/2023 Asem Surchand Singh 2005001WL000882 Asem Surchand Singh 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307551 ASEM SURCHAND SINGH PUNJAB NATIONAL BANK(508568)
245 LILONG CD BLOCK MN-05-001-004-011/2651
(Khekman) 		2005001000NRG23080420230133042 09/04/2023 Md Jamir Khan 2005001WL000882 Md Jamir Khan 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307534 MD JAMIR KHAN MANIPUR RURAL BANK(607062)
246 LILONG CD BLOCK MN-05-001-004-011/827
(Khekman) 		2005001000NRG23080420230133044 09/04/2023 Thongam Priyobarta Singh 2005001WL000882 Thongam Priyobarta Singh 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307288 THONGAM PRIYOBARTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 LILONG CD BLOCK MN-05-001-004-011/838
(Khekman) 		2005001000NRG23080420230133046 09/04/2023 A Nimaichand Singh 2005001WL000882 A Nimaichand Singh 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307413 ASEM NIMAICHAND SINGH INDIAN OVERSEAS BANK(508541)
248 LILONG CD BLOCK MN-05-001-004-011/839
(Khekman) 		2005001000NRG23080420230133047 09/04/2023 A. sanatombi Devi 2005001WL000882 A. sanatombi Devi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307282 ASEM SANATOMBI DEVI PUNJAB NATIONAL BANK(508568)
249 LILONG CD BLOCK MN-05-001-004-011/840
(Khekman) 		2005001000NRG23080420230133048 09/04/2023 A. Bimola Devi 2005001WL000882 A. Bimola Devi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307386 MRS ASEMONGBI BIMOLA DEVI STATE BANK OF INDIA(508548)
250 LILONG CD BLOCK MN-05-001-004-011/841
(Khekman) 		2005001000NRG23080420230133049 09/04/2023 A. Aruna Devi 2005001WL000882 A. Aruna Devi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307387 MRS ASEM ONGBI ARUNA DEVI STATE BANK OF INDIA(508548)
251 LILONG CD BLOCK MN-05-001-004-011/845
(Khekman) 		2005001000NRG23080420230133050 09/04/2023 Tamira Begum 2005001WL000882 Tamira Begum 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307338 TAMIRA BEGUM MANIPUR RURAL BANK(607062)
252 LILONG CD BLOCK MN-05-001-004-011/846
(Khekman) 		2005001000NRG23080420230133051 09/04/2023 Mrs Majibun 2005001WL000882 Mrs Majibun 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307343 MRS MAJIBUN MANIPUR RURAL BANK(607062)
253 LILONG CD BLOCK MN-05-001-004-011/847
(Khekman) 		2005001000NRG23080420230133052 09/04/2023 Md. Rahaman 2005001WL000882 Md. Rahaman 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307380 MD RAHAMAN MANIPUR RURAL BANK(607062)
254 LILONG CD BLOCK MN-05-001-004-011/850
(Khekman) 		2005001000NRG23080420230133053 09/04/2023 Mrs Rejiya 2005001WL000882 Mrs Rejiya 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307353 MRS MRS RAJINA STATE BANK OF INDIA(508548)
255 LILONG CD BLOCK MN-05-001-004-011/851
(Khekman) 		2005001000NRG23080420230133054 09/04/2023 Md. Nasir Khan 2005001WL000882 Md. Nasir Khan 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307403 MRS MRS LEINA BIBI STATE BANK OF INDIA(508548)
256 LILONG CD BLOCK MN-05-001-004-011/852
(Khekman) 		2005001000NRG23080420230133055 09/04/2023 Mrs. Rasida 2005001WL000882 Mrs. Rasida 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307351 Mrs Rasida Begum AIRTEL PAYMENTS BANK LIMITED(990288)
257 LILONG CD BLOCK MN-05-001-004-011/853
(Khekman) 		2005001000NRG23080420230133056 09/04/2023 Sajina 2005001WL000882 Sajina 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307336 MRS SAJINA SAJINA STATE BANK OF INDIA(508548)
258 LILONG CD BLOCK MN-05-001-004-011/854
(Khekman) 		2005001000NRG23080420230133057 09/04/2023 Ibemsana Begum 2005001WL000882 Ibemsana Begum 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307558 Ibemsana Begum AIRTEL PAYMENTS BANK LIMITED(990288)
259 LILONG CD BLOCK MN-05-001-004-011/855
(Khekman) 		2005001000NRG23080420230133058 09/04/2023 M.V. Shamsuddin 2005001WL000882 M.V. Shamsuddin 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307331 MD SHAMSUDDIN MANIPUR RURAL BANK(607062)
260 LILONG CD BLOCK MN-05-001-004-011/856
(Khekman) 		2005001000NRG23080420230133059 09/04/2023 Mrs. Nureiman 2005001WL000882 Mrs. Nureiman 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307335 MISS NUREIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
261 LILONG CD BLOCK MN-05-001-004-011/857
(Khekman) 		2005001000NRG23080420230133060 09/04/2023 Md Ajam Khan 2005001WL000882 Md Ajam Khan 00691 IPOS0000001 2259 2259 Processed 10/04/2023 0687307341 MR MD AJAM KHAN STATE BANK OF INDIA(508548)
262 LILONG CD BLOCK MN-05-001-004-011/859
(Khekman) 		2005001000NRG23080420230133061 09/04/2023 Md. Adap 2005001WL000882 Md. Adap 00691 IPOS0000001 2259 2259 Processed 10/04/2023 0687307332 MR MD ADAB KHAN STATE BANK OF INDIA(508548)
263 LILONG CD BLOCK MN-05-001-004-011/860
(Khekman) 		2005001000NRG23080420230133062 09/04/2023 Mrs. Kaboklei 2005001WL000882 Mrs. Kaboklei 00691 IPOS0000001 2259 2259 Processed 10/04/2023 0687307383 MRS KABOKLEI MANIPUR RURAL BANK(607062)
264 LILONG CD BLOCK MN-05-001-004-011/865
(Khekman) 		2005001000NRG23080420230133063 09/04/2023 Md Nurul Islam 2005001WL000882 Md Nurul Islam 00691 IPOS0000001 2259 2259 Processed 10/04/2023 0687307352 MD ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 LILONG CD BLOCK MN-05-001-004-011/866
(Khekman) 		2005001000NRG23080420230133064 09/04/2023 Mrs. Madina 2005001WL000882 Mrs. Madina 00691 IPOS0000001 2259 2259 Processed 10/04/2023 0687307384 MRS MRS MADINA STATE BANK OF INDIA(508548)
266 LILONG CD BLOCK MN-05-001-004-011/869
(Khekman) 		2005001000NRG23080420230133065 09/04/2023 Mrs. Thoibi 2005001WL000882 Mrs. Thoibi 00691 IPOS0000001 2259 2259 Processed 10/04/2023 0687307382 THOIBI BANK OF INDIA(508505)
267 LILONG CD BLOCK MN-05-001-004-011/875
(Khekman) 		2005001000NRG23080420230133066 09/04/2023 Miss Sajina 2005001WL000882 Miss Sajina 00691 IPOS0000001 2259 2259 Processed 10/04/2023 0687307334 Miss Sajina AIRTEL PAYMENTS BANK LIMITED(990288)
268 LILONG CD BLOCK MN-05-001-004-011/878
(Khekman) 		2005001000NRG23080420230133068 09/04/2023 Md. Ferojkhan 2005001WL000882 Md. Ferojkhan 00691 IPOS0000001 2259 2259 Processed 10/04/2023 0687307333 MD FIROZ KHAN PUNJAB NATIONAL BANK(508568)
269 LILONG CD BLOCK MN-05-001-004-011/880
(Khekman) 		2005001000NRG23080420230133069 09/04/2023 Md Ajimuddin 2005001WL000882 Md Ajimuddin 00691 IPOS0000001 2259 2259 Processed 10/04/2023 0687307347 MR MD AZIMUDDIN STATE BANK OF INDIA(508548)
270 LILONG CD BLOCK MN-05-001-004-011/886
(Khekman) 		2005001000NRG23080420230133070 09/04/2023 Mrs. Ibemshana 2005001WL000882 Mrs. Ibemshana 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307349 Ibemsana AIRTEL PAYMENTS BANK LIMITED(990288)
271 LILONG CD BLOCK MN-05-001-004-011/887
(Khekman) 		2005001000NRG23080420230133071 09/04/2023 Mrs. Hajira 2005001WL000882 Mrs. Hajira 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307404 MRS HAZIRA HAZIRA STATE BANK OF INDIA(508548)
272 LILONG CD BLOCK MN-05-001-004-011/888
(Khekman) 		2005001000NRG23080420230133072 09/04/2023 Md Sadam 2005001WL000882 Md Sadam 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307350 MD SADAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 LILONG CD BLOCK MN-05-001-004-011/892
(Khekman) 		2005001000NRG23080420230133073 09/04/2023 Samina 2005001WL000882 Samina 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307520 MD. SALAODIN PUNJAB NATIONAL BANK(508568)
274 LILONG CD BLOCK MN-05-001-004-011/893
(Khekman) 		2005001000NRG23080420230133074 09/04/2023 Mrs. Amita 2005001WL000882 Mrs. Amita 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307346 AMITA PUNJAB NATIONAL BANK(508568)
275 LILONG CD BLOCK MN-05-001-004-011/895
(Khekman) 		2005001000NRG23080420230133076 09/04/2023 Mrs. Thoibi 2005001WL000882 Mrs. Thoibi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307340 MRS MRS THOIBI STATE BANK OF INDIA(508548)
276 LILONG CD BLOCK MN-05-001-004-011/896
(Khekman) 		2005001000NRG23080420230133077 09/04/2023 Md Suban Khan 2005001WL000882 Md Suban Khan 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307339 MD SUBAN KHAN MANIPUR RURAL BANK(607062)
277 LILONG CD BLOCK MN-05-001-004-011/899
(Khekman) 		2005001000NRG23080420230133078 09/04/2023 Mrs. Rina 2005001WL000882 Mrs. Rina 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307344 MRS. RINA BANU INDIAN OVERSEAS BANK(508541)
278 LILONG CD BLOCK MN-05-001-004-011/900
(Khekman) 		2005001000NRG23080420230133079 09/04/2023 Mrs. Hasimbanu 2005001WL000882 Mrs. Hasimbanu 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307345 MRS HASIM BANU STATE BANK OF INDIA(508548)
279 LILONG CD BLOCK MN-05-001-004-011/901
(Khekman) 		2005001000NRG23080420230133080 09/04/2023 Miss Mani Begum 2005001WL000882 Miss Mani Begum 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307406 MISS MANI BEGUM MANIPUR RURAL BANK(607062)
280 LILONG CD BLOCK MN-05-001-004-011/902
(Khekman) 		2005001000NRG23080420230133081 09/04/2023 Mrs. Majida 2005001WL000882 Mrs. Majida 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307342 MAJIDA BEGUM PUNJAB NATIONAL BANK(508568)
281 LILONG CD BLOCK MN-05-001-004-011/904
(Khekman) 		2005001000NRG23080420230133082 09/04/2023 Mrs. Tombi 2005001WL000882 Mrs. Tombi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307405 MRS TOMBI BIBI STATE BANK OF INDIA(508548)
282 LILONG CD BLOCK MN-05-001-004-011/906
(Khekman) 		2005001000NRG23080420230133084 09/04/2023 Mrs. Hamida 2005001WL000882 Mrs. Hamida 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307381 Mrs Hamida Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
283 LILONG CD BLOCK MN-05-001-004-011/910
(Khekman) 		2005001000NRG23080420230133085 09/04/2023 Md. Gayajuddin 2005001WL000882 Md. Gayajuddin 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307535 MD GAYAJUDDIN BANK OF INDIA(508505)
284 LILONG CD BLOCK MN-05-001-004-011/911
(Khekman) 		2005001000NRG23080420230133086 09/04/2023 Md. Kayamuddin 2005001WL000882 Md. Kayamuddin 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307355 MRS MRS NAZIMA STATE BANK OF INDIA(508548)
285 LILONG CD BLOCK MN-05-001-004-011/912
(Khekman) 		2005001000NRG23080420230133087 09/04/2023 Mrs. Sabanam 2005001WL000882 Mrs. Sabanam 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307533 SABANAM MANIPUR RURAL BANK(607062)
286 LILONG CD BLOCK MN-05-001-004-011/913
(Khekman) 		2005001000NRG23080420230133088 09/04/2023 Mrs. Amita 2005001WL000882 Mrs. Amita 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307348 MRS AMITA MANIPUR RURAL BANK(607062)
287 LILONG CD BLOCK MN-05-001-004-011/917
(Khekman) 		2005001000NRG23080420230133089 09/04/2023 Mrs. Ruhina 2005001WL000882 Mrs. Ruhina 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307385 RUHINA PUNJAB NATIONAL BANK(508568)
288 LILONG CD BLOCK MN-05-001-004-011/920
(Khekman) 		2005001000NRG23080420230133091 09/04/2023 Mrs. Ibem sana 2005001WL000882 Mrs. Ibem sana 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307527 MRS IBEMSANA MANIPUR RURAL BANK(607062)
289 LILONG CD BLOCK MN-05-001-004-011/923
(Khekman) 		2005001000NRG23080420230133092 09/04/2023 Md Raffijuddin 2005001WL000882 Md Raffijuddin 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307354 Md Raffijuddin AIRTEL PAYMENTS BANK LIMITED(990288)
290 LILONG CD BLOCK MN-05-001-004-011/927
(Khekman) 		2005001000NRG23080420230133094 09/04/2023 Mrs. Tombishana 2005001WL000882 Mrs. Tombishana 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307524 Tombisana AIRTEL PAYMENTS BANK LIMITED(990288)
291 LILONG CD BLOCK MN-05-001-004-011/928
(Khekman) 		2005001000NRG23080420230133095 09/04/2023 Miss Nganbi 2005001WL000882 Miss Nganbi 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307523 NGAMBI PUNJAB NATIONAL BANK(508568)
292 LILONG CD BLOCK MN-05-001-004-011/930
(Khekman) 		2005001000NRG23080420230133096 09/04/2023 MRS. ILABI 2005001WL000882 MRS. ILABI 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307541 ILABI PUNJAB NATIONAL BANK(508568)
293 LILONG CD BLOCK MN-05-001-004-011/932
(Khekman) 		2005001000NRG23080420230133097 09/04/2023 C. IBECHA DEVI 2005001WL000882 C. IBECHA DEVI 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687307556 NINGOMBAM ONGBI IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 514299 514299
294 LILONG CD BLOCK MN-05-001-004-004/1704
(Khekman) 		2005001000NRG23080420230132766 09/04/2023 Md Zakir Hussain 2005001WL000882 Md Zakir Hussain 00703 AIRP0000001 2510 2510 Processed 10/04/2023 0687307317 Md. Zakir Huissan AIRTEL PAYMENTS BANK LIMITED(990288)
295 LILONG CD BLOCK MN-05-001-004-004/2309
(Khekman) 		2005001000NRG23080420230132782 09/04/2023 Mufida 2005001WL000882 Mufida 00703 AIRP0000001 2510 2510 Processed 10/04/2023 0687307378 MUFIDA PUNJAB NATIONAL BANK(508568)
296 LILONG CD BLOCK MN-05-001-004-005/1087
(Khekman) 		2005001000NRG23080420230132801 09/04/2023 Md. Tajuddin 2005001WL000882 Md. Tajuddin 00703 AIRP0000001 2510 2510 Processed 10/04/2023 0687307315 MR MD TAJUDDIN STATE BANK OF INDIA(508548)
297 LILONG CD BLOCK MN-05-001-004-005/1778
(Khekman) 		2005001000NRG23080420230132875 09/04/2023 Sahina 2005001WL000882 Sahina 00703 AIRP0000001 2510 2510 Processed 10/04/2023 0687307379 SAHINA PUNJAB NATIONAL BANK(508568)
SubTotal 10040 10040
Total 737940 737940

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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_090423APB_FTO_2259 Bank of Baroda BARB0KONGBA KONGBA BRANCH 2259
2 LILONG CD BLOCK MN2005003_090423APB_FTO_2259 Bank of India BKID0005053 THOUBAL 2510
3 LILONG CD BLOCK MN2005003_090423APB_FTO_2259 Indian Overseas Bank IOBA0002929 THOUBAL 10040
4 LILONG CD BLOCK MN2005003_090423APB_FTO_2259 Manipur Rural Bank PUNB0RRBMRB Lilong 10040
5 LILONG CD BLOCK MN2005003_090423APB_FTO_2259 Manipur Rural Bank PUNB0RRBMRB Sangaiyumpham 5020
6 LILONG CD BLOCK MN2005003_090423APB_FTO_2259 Manipur Rural Bank UTBI0RRBMRB LILONG 12550
7 LILONG CD BLOCK MN2005003_090423APB_FTO_2259 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 69025
8 LILONG CD BLOCK MN2005003_090423APB_FTO_2259 Manipur Rural Bank UTBI0RRBMRB WANGJING 2259
9 LILONG CD BLOCK MN2005003_090423APB_FTO_2259 Punjab & Sind Bank PSIB0000346 IMPHAL 2510
10 LILONG CD BLOCK MN2005003_090423APB_FTO_2259 Punjab National Bank PUNB0035320 Thoubal Branch 57479
11 LILONG CD BLOCK MN2005003_090423APB_FTO_2259 Punjab National Bank PUNB0876100 THOUBAL 5020
12 LILONG CD BLOCK MN2005003_090423APB_FTO_2259 State Bank of India SBIN0004461 THOUBAL 27610
13 LILONG CD BLOCK MN2005003_090423APB_FTO_2259 State Bank of India SBIN0005246 BISHNUPUR 2510
14 LILONG CD BLOCK MN2005003_090423APB_FTO_2259 State Bank of India SBIN0016014 MAYANG IMPHAL 4769
15 LILONG CD BLOCK MN2005003_090423APB_FTO_2259 India Post Payments Bank IPOS0000001 Thoubal branch 514299
16 LILONG CD BLOCK MN2005003_090423APB_FTO_2259 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10040

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