Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:59:12 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : LILONG CD BLOCK
Fto No. : MN2005003_271123APB_FTO_16162
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-05-001-002-001/18
(Oinam Sawombung) 		2005001002NRG24271120230085138 27/11/2023 A. Bala Devi 2005001WL000515 A. Bala Devi 00282 PUNB0RRBMRB 520 520 Processed 30/11/2023 8083494587 ASEM BALA DEVI MANIPUR RURAL BANK(607062)
2 LILONG CD BLOCK MN-05-001-002-001/18
(Oinam Sawombung) 		2005001002NRG24271120230085137 27/11/2023 A. Bala Devi 2005001WL000515 A. Bala Devi 00282 PUNB0RRBMRB 3120 3120 Processed 30/11/2023 8083494586 ASEM BALA DEVI MANIPUR RURAL BANK(607062)
3 LILONG CD BLOCK MN-05-001-002-001/33
(Oinam Sawombung) 		2005001002NRG24271120230085168 27/11/2023 A JOY SINGH 2005001WL000515 A JOY SINGH 00282 PUNB0RRBMRB 3120 3120 Processed 30/11/2023 8083494578 JAY SINGH ASEM MANIPUR RURAL BANK(607062)
4 LILONG CD BLOCK MN-05-001-002-001/33
(Oinam Sawombung) 		2005001002NRG24271120230085167 27/11/2023 A JOY SINGH 2005001WL000515 A JOY SINGH 00282 PUNB0RRBMRB 520 520 Processed 30/11/2023 8083494577 JAY SINGH ASEM MANIPUR RURAL BANK(607062)
5 LILONG CD BLOCK MN-05-001-002-001/794
(Oinam Sawombung) 		2005001002NRG24271120230085277 27/11/2023 A Nganthoi Devi 2005001WL000515 A Nganthoi Devi 00282 PUNB0RRBMRB 3120 3120 Processed 30/11/2023 8083494424 NGANTHOI DEVI ASEM MANIPUR RURAL BANK(607062)
6 LILONG CD BLOCK MN-05-001-002-001/794
(Oinam Sawombung) 		2005001002NRG24271120230085276 27/11/2023 A Nganthoi Devi 2005001WL000515 A Nganthoi Devi 00282 PUNB0RRBMRB 520 520 Processed 30/11/2023 8083494423 NGANTHOI DEVI ASEM MANIPUR RURAL BANK(607062)
7 LILONG CD BLOCK MN-05-001-002-002/182
(Oinam Sawombung) 		2005001002NRG24271120230085424 27/11/2023 Asem Jawan Singh 2005001WL000515 Asem Jawan Singh 00282 PUNB0RRBMRB 520 520 Processed 30/11/2023 8083494356 ASEM JAWAN SINGH MANIPUR RURAL BANK(607062)
8 LILONG CD BLOCK MN-05-001-002-002/182
(Oinam Sawombung) 		2005001002NRG24271120230085423 27/11/2023 Asem Jawan Singh 2005001WL000515 Asem Jawan Singh 00282 PUNB0RRBMRB 3120 3120 Processed 30/11/2023 8083494355 ASEM JAWAN SINGH MANIPUR RURAL BANK(607062)
9 LILONG CD BLOCK MN-05-001-002-002/839
(Oinam Sawombung) 		2005001002NRG24271120230085473 27/11/2023 Leishangthem Puspa Devi 2005001WL000515 Leishangthem Puspa Devi 00282 PUNB0RRBMRB 3120 3120 Rejected 30/11/2023 8083494398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 LILONG CD BLOCK MN-05-001-002-002/839
(Oinam Sawombung) 		2005001002NRG24271120230085474 27/11/2023 Leishangthem Puspa Devi 2005001WL000515 Leishangthem Puspa Devi 00282 PUNB0RRBMRB 520 520 Rejected 30/11/2023 8083494399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 LILONG CD BLOCK MN-05-001-002-003/255
(Oinam Sawombung) 		2005001002NRG24271120230085542 27/11/2023 Oinam Thoibisana Devi 2005001WL000515 Oinam Thoibisana Devi 00282 PUNB0RRBMRB 520 520 Processed 30/11/2023 8083494716 OINAM THOIBISANA DEVI MANIPUR RURAL BANK(607062)
12 LILONG CD BLOCK MN-05-001-002-004/340
(Oinam Sawombung) 		2005001002NRG24271120230085650 27/11/2023 E. Kokngang Singh 2005001WL000515 E. Kokngang Singh 00282 PUNB0RRBMRB 520 520 Processed 30/11/2023 8083494532 MR ELANGBAM KOKNGANGSINGH STATE BANK OF INDIA(508548)
13 LILONG CD BLOCK MN-05-001-002-004/343
(Oinam Sawombung) 		2005001002NRG24271120230085653 27/11/2023 E. Surjit Singh 2005001WL000515 E. Surjit Singh 00282 PUNB0RRBMRB 520 520 Processed 30/11/2023 8083494527 MR ELANGBAM SURJITSINGH STATE BANK OF INDIA(508548)
14 LILONG CD BLOCK MN-05-001-002-004/365
(Oinam Sawombung) 		2005001002NRG24271120230085668 27/11/2023 M. Ingocha Singh 2005001WL000515 M. Ingocha Singh 00282 PUNB0RRBMRB 520 520 Processed 30/11/2023 8083494715 INGOCHA SINGH MAYENGBAM MANIPUR RURAL BANK(607062)
15 LILONG CD BLOCK MN-05-001-002-005/1157
(Oinam Sawombung) 		2005001002NRG24271120230085704 27/11/2023 Asem Arunkumar Singh 2005001WL000515 Asem Arunkumar Singh 00282 PUNB0RRBMRB 520 520 Processed 30/11/2023 8083494717 ASEM ARUNKUMAR SINGH AXIS BANK(607153)
16 LILONG CD BLOCK MN-05-001-002-005/397
(Oinam Sawombung) 		2005001002NRG24271120230085728 27/11/2023 O. Shame Singh 2005001WL000515 O. Shame Singh 00282 PUNB0RRBMRB 520 520 Processed 30/11/2023 8083494712 MR OINAM SHYAMSINGH STATE BANK OF INDIA(508548)
17 LILONG CD BLOCK MN-05-001-002-005/401
(Oinam Sawombung) 		2005001002NRG24271120230085732 27/11/2023 O. Modhumangol Singh 2005001WL000515 O. Modhumangol Singh 00282 PUNB0RRBMRB 520 520 Rejected 30/11/2023 8083494524 Aadhaar Number not mapped to Account Number
18 LILONG CD BLOCK MN-05-001-002-005/427
(Oinam Sawombung) 		2005001002NRG24271120230085743 27/11/2023 W. Ganga Devi 2005001WL000515 W. Ganga Devi 00282 PUNB0RRBMRB 520 520 Processed 30/11/2023 8083494711 MR WANGJAM ATHOI SINGH STATE BANK OF INDIA(508548)
19 LILONG CD BLOCK MN-05-001-002-005/432
(Oinam Sawombung) 		2005001002NRG24271120230085747 27/11/2023 W. Mangi Devi 2005001WL000515 W. Mangi Devi 00282 PUNB0RRBMRB 520 520 Processed 30/11/2023 8083494490 WANGJAM RAJEN SINGH UCO BANK(607066)
20 LILONG CD BLOCK MN-05-001-002-005/763
(Oinam Sawombung) 		2005001002NRG24271120230085767 27/11/2023 Wangjam Mani Devi 2005001WL000515 Wangjam Mani Devi 00282 PUNB0RRBMRB 520 520 Processed 30/11/2023 8083494518 MANI DEVI WANGJAM MANIPUR RURAL BANK(607062)
21 LILONG CD BLOCK MN-05-001-002-005/920
(Oinam Sawombung) 		2005001002NRG24271120230085772 27/11/2023 Wangjam Premjit Singh 2005001WL000515 Wangjam Premjit Singh 00282 PUNB0RRBMRB 520 520 Processed 30/11/2023 8083494714 MR WANGJAM PREMJIT SINGH STATE BANK OF INDIA(508548)
22 LILONG CD BLOCK MN-05-001-002-005/935
(Oinam Sawombung) 		2005001002NRG24271120230085775 27/11/2023 Oinam Indrakumar Singh 2005001WL000515 Oinam Indrakumar Singh 00282 PUNB0RRBMRB 520 520 Processed 30/11/2023 8083494713 INDRAKUMAR SINGH OINAM MANIPUR RURAL BANK(607062)
SubTotal 24440 24440
23 LILONG CD BLOCK MN-05-001-002-001/1
(Oinam Sawombung) 		2005001002NRG24271120230085092 27/11/2023 Asem Shakhi Devi 2005001WL000515 Asem Shakhi Devi 00282 UTBI0RRBMRB 3120 3120 Processed 30/11/2023 8083494456 SHAKHI DEVI ASEM MANIPUR RURAL BANK(607062)
24 LILONG CD BLOCK MN-05-001-002-001/1
(Oinam Sawombung) 		2005001002NRG24271120230085091 27/11/2023 Asem Shakhi Devi 2005001WL000515 Asem Shakhi Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494455 SHAKHI DEVI ASEM MANIPUR RURAL BANK(607062)
25 LILONG CD BLOCK MN-05-001-002-001/101
(Oinam Sawombung) 		2005001002NRG24271120230085096 27/11/2023 SHARUNGABAM RASHITOMBI DEVI 2005001WL000515 SHARUNGABAM RASHITOMBI DEVI 00282 UTBI0RRBMRB 3120 3120 Processed 30/11/2023 8083494555 RASHITOMBI DEVI SHARUNGBAM MANIPUR RURAL BANK(607062)
26 LILONG CD BLOCK MN-05-001-002-001/101
(Oinam Sawombung) 		2005001002NRG24271120230085095 27/11/2023 SHARUNGABAM RASHITOMBI DEVI 2005001WL000515 SHARUNGABAM RASHITOMBI DEVI 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494554 RASHITOMBI DEVI SHARUNGBAM MANIPUR RURAL BANK(607062)
27 LILONG CD BLOCK MN-05-001-002-001/104
(Oinam Sawombung) 		2005001002NRG24271120230085098 27/11/2023 SHARUNGBAM KAMALA DEVI 2005001WL000515 SHARUNGBAM KAMALA DEVI 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494553 KAMALA DEVI SHARUNGBAM MANIPUR RURAL BANK(607062)
28 LILONG CD BLOCK MN-05-001-002-001/104
(Oinam Sawombung) 		2005001002NRG24271120230085097 27/11/2023 SHARUNGBAM KAMALA DEVI 2005001WL000515 SHARUNGBAM KAMALA DEVI 00282 UTBI0RRBMRB 3120 3120 Processed 30/11/2023 8083494552 KAMALA DEVI SHARUNGBAM MANIPUR RURAL BANK(607062)
29 LILONG CD BLOCK MN-05-001-002-001/1054
(Oinam Sawombung) 		2005001002NRG24271120230085105 27/11/2023 Asem Open Singh 2005001WL000515 Asem Open Singh 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494574 ASEM OPEN SINGH MANIPUR RURAL BANK(607062)
30 LILONG CD BLOCK MN-05-001-002-001/1054
(Oinam Sawombung) 		2005001002NRG24271120230085104 27/11/2023 Asem Open Singh 2005001WL000515 Asem Open Singh 00282 UTBI0RRBMRB 3120 3120 Processed 30/11/2023 8083494573 ASEM OPEN SINGH MANIPUR RURAL BANK(607062)
31 LILONG CD BLOCK MN-05-001-002-001/106
(Oinam Sawombung) 		2005001002NRG24271120230085110 27/11/2023 A. Memtonbi Devi 2005001WL000515 A. Memtonbi Devi 00282 UTBI0RRBMRB 3120 3120 Processed 30/11/2023 8083494703 ASEM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
32 LILONG CD BLOCK MN-05-001-002-001/106
(Oinam Sawombung) 		2005001002NRG24271120230085109 27/11/2023 A. Memtonbi Devi 2005001WL000515 A. Memtonbi Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494702 ASEM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
33 LILONG CD BLOCK MN-05-001-002-001/1062
(Oinam Sawombung) 		2005001002NRG24271120230085115 27/11/2023 Asem Menaka Devi 2005001WL000515 Asem Menaka Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494576 KONJENGBAM MENAKA DEVI MANIPUR RURAL BANK(607062)
34 LILONG CD BLOCK MN-05-001-002-001/109
(Oinam Sawombung) 		2005001002NRG24271120230085118 27/11/2023 Elangbam Shamu Singh 2005001WL000515 Elangbam Shamu Singh 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494351 ELANGBAM SHAMU SINGH MANIPUR RURAL BANK(607062)
35 LILONG CD BLOCK MN-05-001-002-001/11
(Oinam Sawombung) 		2005001002NRG24271120230085120 27/11/2023 A. Tombi Devi 2005001WL000515 A. Tombi Devi 00282 UTBI0RRBMRB 3120 3120 Processed 30/11/2023 8083494668 TOMBI DEVI ASEM MANIPUR RURAL BANK(607062)
36 LILONG CD BLOCK MN-05-001-002-001/11
(Oinam Sawombung) 		2005001002NRG24271120230085119 27/11/2023 A. Tombi Devi 2005001WL000515 A. Tombi Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494667 TOMBI DEVI ASEM MANIPUR RURAL BANK(607062)
37 LILONG CD BLOCK MN-05-001-002-001/110
(Oinam Sawombung) 		2005001002NRG24271120230085122 27/11/2023 A. Saratchandra Singh 2005001WL000515 A. Saratchandra Singh 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494450 ASEM SARATCHANDRA SINGH MANIPUR RURAL BANK(607062)
38 LILONG CD BLOCK MN-05-001-002-001/110
(Oinam Sawombung) 		2005001002NRG24271120230085121 27/11/2023 A. Saratchandra Singh 2005001WL000515 A. Saratchandra Singh 00282 UTBI0RRBMRB 3120 3120 Processed 30/11/2023 8083494449 ASEM SARATCHANDRA SINGH MANIPUR RURAL BANK(607062)
39 LILONG CD BLOCK MN-05-001-002-001/12
(Oinam Sawombung) 		2005001002NRG24271120230085124 27/11/2023 A. Tampak Devi 2005001WL000515 A. Tampak Devi 00282 UTBI0RRBMRB 3120 3120 Processed 30/11/2023 8083494691 TAMPAK DEVI ASEM MANIPUR RURAL BANK(607062)
40 LILONG CD BLOCK MN-05-001-002-001/12
(Oinam Sawombung) 		2005001002NRG24271120230085123 27/11/2023 A. Tampak Devi 2005001WL000515 A. Tampak Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494690 TAMPAK DEVI ASEM MANIPUR RURAL BANK(607062)
41 LILONG CD BLOCK MN-05-001-002-001/1261
(Oinam Sawombung) 		2005001002NRG24271120230085126 27/11/2023 Monika Devi 2005001WL000515 Monika Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494343 KHOIROM MONIKA CHANU MANIPUR RURAL BANK(607062)
42 LILONG CD BLOCK MN-05-001-002-001/1261
(Oinam Sawombung) 		2005001002NRG24271120230085125 27/11/2023 Monika Devi 2005001WL000515 Monika Devi 00282 UTBI0RRBMRB 3120 3120 Processed 30/11/2023 8083494342 KHOIROM MONIKA CHANU MANIPUR RURAL BANK(607062)
43 LILONG CD BLOCK MN-05-001-002-001/13
(Oinam Sawombung) 		2005001002NRG24271120230085128 27/11/2023 A. Tomba Singh 2005001WL000515 A. Tomba Singh 00282 UTBI0RRBMRB 3120 3120 Processed 30/11/2023 8083494661 TOMBA SINGH ASEM MANIPUR RURAL BANK(607062)
44 LILONG CD BLOCK MN-05-001-002-001/13
(Oinam Sawombung) 		2005001002NRG24271120230085127 27/11/2023 A. Tomba Singh 2005001WL000515 A. Tomba Singh 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494660 TOMBA SINGH ASEM MANIPUR RURAL BANK(607062)
45 LILONG CD BLOCK MN-05-001-002-001/14
(Oinam Sawombung) 		2005001002NRG24271120230085130 27/11/2023 A. Sanajaobi Devi 2005001WL000515 A. Sanajaobi Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494708 SANAJAOBI DEVI ASEM MANIPUR RURAL BANK(607062)
46 LILONG CD BLOCK MN-05-001-002-001/14
(Oinam Sawombung) 		2005001002NRG24271120230085129 27/11/2023 A. Sanajaobi Devi 2005001WL000515 A. Sanajaobi Devi 00282 UTBI0RRBMRB 3120 3120 Processed 30/11/2023 8083494707 SANAJAOBI DEVI ASEM MANIPUR RURAL BANK(607062)
47 LILONG CD BLOCK MN-05-001-002-001/15
(Oinam Sawombung) 		2005001002NRG24271120230085132 27/11/2023 A. Ibeyaima Devi 2005001WL000515 A. Ibeyaima Devi 00282 UTBI0RRBMRB 3120 3120 Processed 30/11/2023 8083494664 IBEYAIMA DEVI ASEM MANIPUR RURAL BANK(607062)
48 LILONG CD BLOCK MN-05-001-002-001/15
(Oinam Sawombung) 		2005001002NRG24271120230085131 27/11/2023 A. Ibeyaima Devi 2005001WL000515 A. Ibeyaima Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494663 IBEYAIMA DEVI ASEM MANIPUR RURAL BANK(607062)
49 LILONG CD BLOCK MN-05-001-002-001/16
(Oinam Sawombung) 		2005001002NRG24271120230085134 27/11/2023 A. IBOMCHA SINGH 2005001WL000515 A. IBOMCHA SINGH 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494657 IBOMCHA SINGH ASEM MANIPUR RURAL BANK(607062)
50 LILONG CD BLOCK MN-05-001-002-001/16
(Oinam Sawombung) 		2005001002NRG24271120230085133 27/11/2023 A. IBOMCHA SINGH 2005001WL000515 A. IBOMCHA SINGH 00282 UTBI0RRBMRB 3120 3120 Processed 30/11/2023 8083494656 IBOMCHA SINGH ASEM MANIPUR RURAL BANK(607062)
51 LILONG CD BLOCK MN-05-001-002-001/17
(Oinam Sawombung) 		2005001002NRG24271120230085136 27/11/2023 Asem Nilachandra Singh 2005001WL000515 Asem Nilachandra Singh 00282 UTBI0RRBMRB 3120 3120 Processed 30/11/2023 8083494653 NILACHANDRA SINGH ASEM MANIPUR RURAL BANK(607062)
52 LILONG CD BLOCK MN-05-001-002-001/17
(Oinam Sawombung) 		2005001002NRG24271120230085135 27/11/2023 Asem Nilachandra Singh 2005001WL000515 Asem Nilachandra Singh 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494652 NILACHANDRA SINGH ASEM MANIPUR RURAL BANK(607062)
53 LILONG CD BLOCK MN-05-001-002-001/2
(Oinam Sawombung) 		2005001002NRG24271120230085142 27/11/2023 A. Loidang Devi 2005001WL000515 A. Loidang Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494380 LOIDANG DEVI ASEM MANIPUR RURAL BANK(607062)
54 LILONG CD BLOCK MN-05-001-002-001/2
(Oinam Sawombung) 		2005001002NRG24271120230085141 27/11/2023 A. Loidang Devi 2005001WL000515 A. Loidang Devi 00282 UTBI0RRBMRB 3120 3120 Processed 30/11/2023 8083494379 LOIDANG DEVI ASEM MANIPUR RURAL BANK(607062)
55 LILONG CD BLOCK MN-05-001-002-001/20
(Oinam Sawombung) 		2005001002NRG24271120230085144 27/11/2023 A.Yaima Singh 2005001WL000515 A.Yaima Singh 00282 UTBI0RRBMRB 3120 3120 Processed 30/11/2023 8083494655 YAIMA SINGH ASEM MANIPUR RURAL BANK(607062)
56 LILONG CD BLOCK MN-05-001-002-001/20
(Oinam Sawombung) 		2005001002NRG24271120230085143 27/11/2023 A.Yaima Singh 2005001WL000515 A.Yaima Singh 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494654 YAIMA SINGH ASEM MANIPUR RURAL BANK(607062)
57 LILONG CD BLOCK MN-05-001-002-001/21
(Oinam Sawombung) 		2005001002NRG24271120230085146 27/11/2023 A Sangita Devi 2005001WL000515 A Sangita Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494548 SANGITA DEVI ASEM MANIPUR RURAL BANK(607062)
58 LILONG CD BLOCK MN-05-001-002-001/21
(Oinam Sawombung) 		2005001002NRG24271120230085145 27/11/2023 A Sangita Devi 2005001WL000515 A Sangita Devi 00282 UTBI0RRBMRB 3120 3120 Processed 30/11/2023 8083494547 SANGITA DEVI ASEM MANIPUR RURAL BANK(607062)
59 LILONG CD BLOCK MN-05-001-002-001/22
(Oinam Sawombung) 		2005001002NRG24271120230085148 27/11/2023 ASEM REJETA DEVI 2005001WL000515 ASEM REJETA DEVI 00282 UTBI0RRBMRB 3120 3120 Processed 30/11/2023 8083494422 REJITA DEVI ASEM MANIPUR RURAL BANK(607062)
60 LILONG CD BLOCK MN-05-001-002-001/22
(Oinam Sawombung) 		2005001002NRG24271120230085147 27/11/2023 ASEM REJETA DEVI 2005001WL000515 ASEM REJETA DEVI 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494421 REJITA DEVI ASEM MANIPUR RURAL BANK(607062)
61 LILONG CD BLOCK MN-05-001-002-001/23
(Oinam Sawombung) 		2005001002NRG24271120230085150 27/11/2023 A Borni 2005001WL000515 A Borni 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494466 BORNI DEVI ASEM MANIPUR RURAL BANK(607062)
62 LILONG CD BLOCK MN-05-001-002-001/23
(Oinam Sawombung) 		2005001002NRG24271120230085149 27/11/2023 A Borni 2005001WL000515 A Borni 00282 UTBI0RRBMRB 3120 3120 Processed 30/11/2023 8083494465 BORNI DEVI ASEM MANIPUR RURAL BANK(607062)
63 LILONG CD BLOCK MN-05-001-002-001/25
(Oinam Sawombung) 		2005001002NRG24271120230085154 27/11/2023 A Rojen Singh 2005001WL000515 A Rojen Singh 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494501 ASEM ROJEN SINGH MANIPUR RURAL BANK(607062)
64 LILONG CD BLOCK MN-05-001-002-001/25
(Oinam Sawombung) 		2005001002NRG24271120230085153 27/11/2023 A Rojen Singh 2005001WL000515 A Rojen Singh 00282 UTBI0RRBMRB 3120 3120 Processed 30/11/2023 8083494500 ASEM ROJEN SINGH MANIPUR RURAL BANK(607062)
65 LILONG CD BLOCK MN-05-001-002-001/27
(Oinam Sawombung) 		2005001002NRG24271120230085156 27/11/2023 Asem Biren Singh 2005001WL000515 Asem Biren Singh 00282 UTBI0RRBMRB 3120 3120 Processed 30/11/2023 8083494631 BIREN SINGH ASEM MANIPUR RURAL BANK(607062)
66 LILONG CD BLOCK MN-05-001-002-001/27
(Oinam Sawombung) 		2005001002NRG24271120230085155 27/11/2023 Asem Biren Singh 2005001WL000515 Asem Biren Singh 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494630 BIREN SINGH ASEM MANIPUR RURAL BANK(607062)
67 LILONG CD BLOCK MN-05-001-002-001/29
(Oinam Sawombung) 		2005001002NRG24271120230085158 27/11/2023 Asem Pramo Devi 2005001WL000515 Asem Pramo Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494620 PRAMO DEVI ASEM MANIPUR RURAL BANK(607062)
68 LILONG CD BLOCK MN-05-001-002-001/29
(Oinam Sawombung) 		2005001002NRG24271120230085157 27/11/2023 Asem Pramo Devi 2005001WL000515 Asem Pramo Devi 00282 UTBI0RRBMRB 3120 3120 Processed 30/11/2023 8083494619 PRAMO DEVI ASEM MANIPUR RURAL BANK(607062)
69 LILONG CD BLOCK MN-05-001-002-001/30
(Oinam Sawombung) 		2005001002NRG24271120230085162 27/11/2023 Asem Lokeshori Devi 2005001WL000515 Asem Lokeshori Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494616 ASEM ONGBI ROKESHORI DEVI MANIPUR RURAL BANK(607062)
70 LILONG CD BLOCK MN-05-001-002-001/30
(Oinam Sawombung) 		2005001002NRG24271120230085161 27/11/2023 Asem Lokeshori Devi 2005001WL000515 Asem Lokeshori Devi 00282 UTBI0RRBMRB 3120 3120 Processed 30/11/2023 8083494615 ASEM ONGBI ROKESHORI DEVI MANIPUR RURAL BANK(607062)
71 LILONG CD BLOCK MN-05-001-002-001/35
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132 LILONG CD BLOCK MN-05-001-002-001/778
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262 LILONG CD BLOCK MN-05-001-002-002/830
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263 LILONG CD BLOCK MN-05-001-002-002/835
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264 LILONG CD BLOCK MN-05-001-002-002/844
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265 LILONG CD BLOCK MN-05-001-002-002/845
(Oinam Sawombung) 		2005001002NRG24271120230085481 27/11/2023 O Bembem Devi 2005001WL000515 O Bembem Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494420 BEMBEM DEVI OINAM MANIPUR RURAL BANK(607062)
266 LILONG CD BLOCK MN-05-001-002-003/1112
(Oinam Sawombung) 		2005001002NRG24271120230085499 27/11/2023 Oinam Karnajit Singh 2005001WL000515 Oinam Karnajit Singh 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494397 KARNAJIT SINGH OINAM MANIPUR RURAL BANK(607062)
267 LILONG CD BLOCK MN-05-001-002-003/1114
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268 LILONG CD BLOCK MN-05-001-002-003/201
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269 LILONG CD BLOCK MN-05-001-002-003/204
(Oinam Sawombung) 		2005001002NRG24271120230085506 27/11/2023 O. Rashi Devi 2005001WL000515 O. Rashi Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494469 OINAM ONGBI RASHI DEVI MANIPUR RURAL BANK(607062)
270 LILONG CD BLOCK MN-05-001-002-003/206
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271 LILONG CD BLOCK MN-05-001-002-003/207
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272 LILONG CD BLOCK MN-05-001-002-003/208
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273 LILONG CD BLOCK MN-05-001-002-003/211
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274 LILONG CD BLOCK MN-05-001-002-003/212
(Oinam Sawombung) 		2005001002NRG24271120230085512 27/11/2023 Oinam Shantibala Devi 2005001WL000515 Oinam Shantibala Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494473 SHANTIBALA DEVI OINAM MANIPUR RURAL BANK(607062)
275 LILONG CD BLOCK MN-05-001-002-003/213
(Oinam Sawombung) 		2005001002NRG24271120230085513 27/11/2023 O. Memmi Devi 2005001WL000515 O. Memmi Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494377 MEMMI DEVI OINAM MANIPUR RURAL BANK(607062)
276 LILONG CD BLOCK MN-05-001-002-003/218
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277 LILONG CD BLOCK MN-05-001-002-003/224
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278 LILONG CD BLOCK MN-05-001-002-003/225
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279 LILONG CD BLOCK MN-05-001-002-003/226
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280 LILONG CD BLOCK MN-05-001-002-003/229
(Oinam Sawombung) 		2005001002NRG24271120230085523 27/11/2023 Huidrom Surjalata Devi 2005001WL000515 Huidrom Surjalata Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494510 SUJALATA DEVI HUIDROM MANIPUR RURAL BANK(607062)
281 LILONG CD BLOCK MN-05-001-002-003/231
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282 LILONG CD BLOCK MN-05-001-002-003/236
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283 LILONG CD BLOCK MN-05-001-002-003/238
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(Oinam Sawombung) 		2005001002NRG24271120230085564 27/11/2023 Oinam Sana Devi 2005001WL000515 Oinam Sana Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494359 OINAM SANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
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(Oinam Sawombung) 		2005001002NRG24271120230085589 27/11/2023 Y Asharani Devi 2005001WL000515 Y Asharani Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494467 ASHARANI DEVI YUMNAM MANIPUR RURAL BANK(607062)
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(Oinam Sawombung) 		2005001002NRG24271120230085592 27/11/2023 O Inaocha Singh 2005001WL000515 O Inaocha Singh 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494488 OINAM INAOCHA SINGH HDFC BANK LTD(607152)
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(Oinam Sawombung) 		2005001002NRG24271120230085631 27/11/2023 Waikhom Amubi Devi 2005001WL000515 Waikhom Amubi Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494382 AMUBI DEVI WAIKHOM MANIPUR RURAL BANK(607062)
323 LILONG CD BLOCK MN-05-001-002-004/308
(Oinam Sawombung) 		2005001002NRG24271120230085632 27/11/2023 W. Mema Devi 2005001WL000515 W. Mema Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494542 MEMMA DEVI WAIROKPAM MANIPUR RURAL BANK(607062)
324 LILONG CD BLOCK MN-05-001-002-004/309
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(Oinam Sawombung) 		2005001002NRG24271120230085643 27/11/2023 Elangbam Rebika Devi 2005001WL000515 Elangbam Rebika Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494531 REBIKA DEVI ELANGBAM MANIPUR RURAL BANK(607062)
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331 LILONG CD BLOCK MN-05-001-002-004/336
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332 LILONG CD BLOCK MN-05-001-002-004/339
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335 LILONG CD BLOCK MN-05-001-002-004/348
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338 LILONG CD BLOCK MN-05-001-002-004/358
(Oinam Sawombung) 		2005001002NRG24271120230085663 27/11/2023 E. Pramodini Devi 2005001WL000515 E. Pramodini Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494534 PRAMODINI DEVI ELANGBAM MANIPUR RURAL BANK(607062)
339 LILONG CD BLOCK MN-05-001-002-004/363
(Oinam Sawombung) 		2005001002NRG24271120230085666 27/11/2023 E. Manileima Devi 2005001WL000515 E. Manileima Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494412 MANILEIMA DEVI ELANGBAM MANIPUR RURAL BANK(607062)
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342 LILONG CD BLOCK MN-05-001-002-004/379
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345 LILONG CD BLOCK MN-05-001-002-004/879
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348 LILONG CD BLOCK MN-05-001-002-004/903
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(Oinam Sawombung) 		2005001002NRG24271120230085718 27/11/2023 Asem Chaoba Chanu 2005001WL000515 Asem Chaoba Chanu 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494506 ASEM CHAOBA CHANU MANIPUR RURAL BANK(607062)
355 LILONG CD BLOCK MN-05-001-002-005/384
(Oinam Sawombung) 		2005001002NRG24271120230085719 27/11/2023 O. Chaoba Devi 2005001WL000515 O. Chaoba Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494546 MR OINAM CHAOBA SINGH STATE BANK OF INDIA(508548)
356 LILONG CD BLOCK MN-05-001-002-005/386
(Oinam Sawombung) 		2005001002NRG24271120230085721 27/11/2023 O. Bino Devi 2005001WL000515 O. Bino Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494519 BINO DEVI OINAM MANIPUR RURAL BANK(607062)
357 LILONG CD BLOCK MN-05-001-002-005/396
(Oinam Sawombung) 		2005001002NRG24271120230085727 27/11/2023 O. Anita Devi 2005001WL000515 O. Anita Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494411 OINAM ANITA DEVI MANIPUR RURAL BANK(607062)
358 LILONG CD BLOCK MN-05-001-002-005/399
(Oinam Sawombung) 		2005001002NRG24271120230085730 27/11/2023 O Sanatombi 2005001WL000515 O Sanatombi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494522 SANATOMBI DEVI OINAM MANIPUR RURAL BANK(607062)
359 LILONG CD BLOCK MN-05-001-002-005/402
(Oinam Sawombung) 		2005001002NRG24271120230085733 27/11/2023 Itomcha 2005001WL000515 Itomcha 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494517 OINAM ITOMCHA SINGH BANK OF BARODA(606985)
360 LILONG CD BLOCK MN-05-001-002-005/404
(Oinam Sawombung) 		2005001002NRG24271120230085735 27/11/2023 O Apambi Devi 2005001WL000515 O Apambi Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494427 APAMBI DEVI OINAM MANIPUR RURAL BANK(607062)
361 LILONG CD BLOCK MN-05-001-002-005/409
(Oinam Sawombung) 		2005001002NRG24271120230085739 27/11/2023 A. Amubi Devi 2005001WL000515 A. Amubi Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494512 AMUBI LEIMA ASEM MANIPUR RURAL BANK(607062)
362 LILONG CD BLOCK MN-05-001-002-005/431
(Oinam Sawombung) 		2005001002NRG24271120230085746 27/11/2023 W.Juge Singh 2005001WL000515 W.Juge Singh 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494357 WANGJAM JUGE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 LILONG CD BLOCK MN-05-001-002-005/444
(Oinam Sawombung) 		2005001002NRG24271120230085751 27/11/2023 W. Shakhi Devi 2005001WL000515 W. Shakhi Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494514 WANGJAM SHAKHI DEVI MANIPUR RURAL BANK(607062)
364 LILONG CD BLOCK MN-05-001-002-005/452
(Oinam Sawombung) 		2005001002NRG24271120230085755 27/11/2023 W. Tombi Devi 2005001WL000515 W. Tombi Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494579 WAHENGBAM ONGBI TOMBI DEVI MANIPUR RURAL BANK(607062)
365 LILONG CD BLOCK MN-05-001-002-005/482
(Oinam Sawombung) 		2005001002NRG24271120230085761 27/11/2023 Th. Bina Devi 2005001WL000515 Th. Bina Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494396 THINGUJAM BINA DEVI MANIPUR RURAL BANK(607062)
366 LILONG CD BLOCK MN-05-001-002-005/491
(Oinam Sawombung) 		2005001002NRG24271120230085763 27/11/2023 W. Raja Singh 2005001WL000515 W. Raja Singh 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494492 MR WANGJAM RAJA SINGH STATE BANK OF INDIA(508548)
367 LILONG CD BLOCK MN-05-001-002-005/764
(Oinam Sawombung) 		2005001002NRG24271120230085768 27/11/2023 Wangjam Suranjoy Singh 2005001WL000515 Wangjam Suranjoy Singh 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494585 WANGJAM SURANJOY SINGH MANIPUR RURAL BANK(607062)
368 LILONG CD BLOCK MN-05-001-002-005/913
(Oinam Sawombung) 		2005001002NRG24271120230085769 27/11/2023 Wangjam Joychand Singh 2005001WL000515 Wangjam Joychand Singh 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494516 WANGJAM JOYCHAND SINGH MANIPUR RURAL BANK(607062)
369 LILONG CD BLOCK MN-05-001-002-005/917
(Oinam Sawombung) 		2005001002NRG24271120230085771 27/11/2023 Wangjam Priyokumar Singh 2005001WL000515 Wangjam Priyokumar Singh 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494515 PRIYOKUMAR SINGH WANGJAM MANIPUR RURAL BANK(607062)
370 LILONG CD BLOCK MN-05-001-002-005/927
(Oinam Sawombung) 		2005001002NRG24271120230085773 27/11/2023 Oinam Gambhini Devi 2005001WL000515 Oinam Gambhini Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494358 OINAM ONGBI GAMBHINI DEVI MANIPUR RURAL BANK(607062)
371 LILONG CD BLOCK MN-05-001-002-005/936
(Oinam Sawombung) 		2005001002NRG24271120230085776 27/11/2023 Oinam Premjit Singh 2005001WL000515 Oinam Premjit Singh 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494523 PREMJIT SINGH OINAM MANIPUR RURAL BANK(607062)
372 LILONG CD BLOCK MN-05-001-002-005/937
(Oinam Sawombung) 		2005001002NRG24271120230085777 27/11/2023 Asem Manglemba Singh 2005001WL000515 Asem Manglemba Singh 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494491 MR ASEM MANGLEMBA SINGH STATE BANK OF INDIA(508548)
373 LILONG CD BLOCK MN-05-001-002-005/948
(Oinam Sawombung) 		2005001002NRG24271120230085781 27/11/2023 Wangjam Ajoy Singh 2005001WL000515 Wangjam Ajoy Singh 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494513 MR WANGJAM AJOY SINGH STATE BANK OF INDIA(508548)
374 LILONG CD BLOCK MN-05-001-002-005/949
(Oinam Sawombung) 		2005001002NRG24271120230085782 27/11/2023 Wangjam Hero Singh 2005001WL000515 Wangjam Hero Singh 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494521 HERO SINGH WANGJAM MANIPUR RURAL BANK(607062)
375 LILONG CD BLOCK MN-05-001-002-005/950
(Oinam Sawombung) 		2005001002NRG24271120230085783 27/11/2023 Wangjam Ashakumar Singh 2005001WL000515 Wangjam Ashakumar Singh 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494489 ASHAKUMAR SINGH WANGJAM MANIPUR RURAL BANK(607062)
376 LILONG CD BLOCK MN-05-001-002-005/952
(Oinam Sawombung) 		2005001002NRG24271120230085784 27/11/2023 W Babita Devi 2005001WL000515 W Babita Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494520 MRS WANGJAM BABITADEVI STATE BANK OF INDIA(508548)
377 LILONG CD BLOCK MN-05-001-002-005/954
(Oinam Sawombung) 		2005001002NRG24271120230085785 27/11/2023 W Ranjan Devi 2005001WL000515 W Ranjan Devi 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494509 WANGJAM RANJANA DEVI MANIPUR RURAL BANK(607062)
378 LILONG CD BLOCK MN-05-001-002-006/1142
(Oinam Sawombung) 		2005001002NRG24271120230085786 27/11/2023 Santosh Wangjam 2005001WL000515 Santosh Wangjam 00282 UTBI0RRBMRB 520 520 Processed 30/11/2023 8083494354 SANTOSH WANGJAM MANIPUR RURAL BANK(607062)
SubTotal 424320 424320
379 LILONG CD BLOCK MN-05-001-002-001/801
(Oinam Sawombung) 		2005001002NRG24271120230085292 27/11/2023 E Ratankumar Singh 2005001WL000515 E Ratankumar Singh 00354 PUNB0035320 520 520 Processed 30/11/2023 8083494561 MR ELANGBAM RATAN KUMAR SINGH STATE BANK OF INDIA(508548)
380 LILONG CD BLOCK MN-05-001-002-001/801
(Oinam Sawombung) 		2005001002NRG24271120230085291 27/11/2023 E Ratankumar Singh 2005001WL000515 E Ratankumar Singh 00354 PUNB0035320 3120 3120 Processed 30/11/2023 8083494560 MR ELANGBAM RATAN KUMAR SINGH STATE BANK OF INDIA(508548)
381 LILONG CD BLOCK MN-05-001-002-001/804
(Oinam Sawombung) 		2005001002NRG24271120230085296 27/11/2023 Sh Robika 2005001WL000515 Sh Robika 00354 PUNB0035320 520 520 Processed 30/11/2023 8083494353 SH REBIKA DEVI MANIPUR RURAL BANK(607062)
382 LILONG CD BLOCK MN-05-001-002-002/128
(Oinam Sawombung) 		2005001002NRG24271120230085373 27/11/2023 A. Ingocha Singh 2005001WL000515 A. Ingocha Singh 00354 PUNB0035320 520 520 Processed 30/11/2023 8083494607 MR ASEM INGOCHA SINGH STATE BANK OF INDIA(508548)
383 LILONG CD BLOCK MN-05-001-002-002/128
(Oinam Sawombung) 		2005001002NRG24271120230085372 27/11/2023 A. Ingocha Singh 2005001WL000515 A. Ingocha Singh 00354 PUNB0035320 3120 3120 Processed 30/11/2023 8083494606 MR ASEM INGOCHA SINGH STATE BANK OF INDIA(508548)
384 LILONG CD BLOCK MN-05-001-002-003/1103
(Oinam Sawombung) 		2005001002NRG24271120230085493 27/11/2023 Yumnam Pusparani Devi 2005001WL000515 Yumnam Pusparani Devi 00354 PUNB0035320 520 520 Processed 30/11/2023 8083494262 YUMNAM PUSHPARANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8320 8320
385 LILONG CD BLOCK MN-05-001-002-003/734
(Oinam Sawombung) 		2005001002NRG24271120230085570 27/11/2023 Shagolsem Asha Chanu 2005001WL000515 Shagolsem Asha Chanu 00415 SBIN0003777 520 520 Processed 30/11/2023 8083494290 MS SHAGOLSEM ASHA CHANU STATE BANK OF INDIA(508548)
SubTotal 520 520
386 LILONG CD BLOCK MN-05-001-002-004/297
(Oinam Sawombung) 		2005001002NRG24271120230085622 27/11/2023 Kh. Rashileibi Leima 2005001WL000515 Kh. Rashileibi Leima 00415 SBIN0004461 520 520 Rejected 30/11/2023 8083494301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 LILONG CD BLOCK MN-05-001-002-005/1295
(Oinam Sawombung) 		2005001002NRG24271120230085713 27/11/2023 Matsushita Oinam 2005001WL000515 Matsushita Oinam 00415 SBIN0004461 520 520 Processed 30/11/2023 8083494318 MATSUSHITA OINAM MANIPUR RURAL BANK(607062)
SubTotal 1040 1040
388 LILONG CD BLOCK MN-05-001-002-001/1059
(Oinam Sawombung) 		2005001002NRG24271120230085108 27/11/2023 Asem Dorendro Singh 2005001WL000515 Asem Dorendro Singh 00415 SBIN0007440 520 520 Processed 30/11/2023 8083494285 ASEM DORENDRO SINGH PUNJAB NATIONAL BANK(508568)
389 LILONG CD BLOCK MN-05-001-002-003/865
(Oinam Sawombung) 		2005001002NRG24271120230085591 27/11/2023 Oinam Ibemma Devi 2005001WL000515 Oinam Ibemma Devi 00415 SBIN0007440 520 520 Processed 30/11/2023 8083494331 MRS OINAM IBEMMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1040 1040
390 LILONG CD BLOCK MN-05-001-002-001/105
(Oinam Sawombung) 		2005001002NRG24271120230085099 27/11/2023 Sh. Ibecha Devi 2005001WL000515 Sh. Ibecha Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494319 MRS SHARUNGBAM IBECHA DEVI STATE BANK OF INDIA(508548)
391 LILONG CD BLOCK MN-05-001-002-001/1051
(Oinam Sawombung) 		2005001002NRG24271120230085100 27/11/2023 Sh Tombimacha Devi 2005001WL000515 Sh Tombimacha Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494271 MRS SOROKHAIBAM TOMBIMACHA DEVI STATE BANK OF INDIA(508548)
392 LILONG CD BLOCK MN-05-001-002-001/1061
(Oinam Sawombung) 		2005001002NRG24271120230085114 27/11/2023 Athokpam Monorama Devi 2005001WL000515 Athokpam Monorama Devi 00415 SBIN0017201 3120 3120 Processed 30/11/2023 8083494278 MS ATHOKPAM MONORAMA DEVI STATE BANK OF INDIA(508548)
393 LILONG CD BLOCK MN-05-001-002-001/1061
(Oinam Sawombung) 		2005001002NRG24271120230085113 27/11/2023 Athokpam Monorama Devi 2005001WL000515 Athokpam Monorama Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494277 MS ATHOKPAM MONORAMA DEVI STATE BANK OF INDIA(508548)
394 LILONG CD BLOCK MN-05-001-002-001/34
(Oinam Sawombung) 		2005001002NRG24271120230085169 27/11/2023 Asem Biga Singh 2005001WL000515 Asem Biga Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494332 MRS ASEM BIGIRA DEVI STATE BANK OF INDIA(508548)
395 LILONG CD BLOCK MN-05-001-002-001/46
(Oinam Sawombung) 		2005001002NRG24271120230085193 27/11/2023 A.Borkeina Devi 2005001WL000515 A.Borkeina Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494296 BORKEINA DEVI ASEM MANIPUR RURAL BANK(607062)
396 LILONG CD BLOCK MN-05-001-002-001/46
(Oinam Sawombung) 		2005001002NRG24271120230085192 27/11/2023 A.Borkeina Devi 2005001WL000515 A.Borkeina Devi 00415 SBIN0017201 3120 3120 Processed 30/11/2023 8083494295 BORKEINA DEVI ASEM MANIPUR RURAL BANK(607062)
397 LILONG CD BLOCK MN-05-001-002-001/64
(Oinam Sawombung) 		2005001002NRG24271120230085221 27/11/2023 E.Ningthemjao Singh 2005001WL000515 E.Ningthemjao Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494310 MR ELANGBAM NINGTHEMJAOSINGH STATE BANK OF INDIA(508548)
398 LILONG CD BLOCK MN-05-001-002-001/783
(Oinam Sawombung) 		2005001002NRG24271120230085258 27/11/2023 A Prithinganbi Devi 2005001WL000515 A Prithinganbi Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494268 MS ASEM PRITHINGANBI CHANU STATE BANK OF INDIA(508548)
399 LILONG CD BLOCK MN-05-001-002-001/783
(Oinam Sawombung) 		2005001002NRG24271120230085257 27/11/2023 A Prithinganbi Devi 2005001WL000515 A Prithinganbi Devi 00415 SBIN0017201 3120 3120 Processed 30/11/2023 8083494267 MS ASEM PRITHINGANBI CHANU STATE BANK OF INDIA(508548)
400 LILONG CD BLOCK MN-05-001-002-001/786
(Oinam Sawombung) 		2005001002NRG24271120230085262 27/11/2023 A Kumar Singh 2005001WL000515 A Kumar Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494325 MR ASEM KUMAR SINGH STATE BANK OF INDIA(508548)
401 LILONG CD BLOCK MN-05-001-002-001/786
(Oinam Sawombung) 		2005001002NRG24271120230085261 27/11/2023 A Kumar Singh 2005001WL000515 A Kumar Singh 00415 SBIN0017201 3120 3120 Processed 30/11/2023 8083494324 MR ASEM KUMAR SINGH STATE BANK OF INDIA(508548)
402 LILONG CD BLOCK MN-05-001-002-001/802
(Oinam Sawombung) 		2005001002NRG24271120230085294 27/11/2023 E Somendro Singh 2005001WL000515 E Somendro Singh 00415 SBIN0017201 3120 3120 Processed 30/11/2023 8083494293 MR ELANGBAM SOMENDRO SINGH STATE BANK OF INDIA(508548)
403 LILONG CD BLOCK MN-05-001-002-001/802
(Oinam Sawombung) 		2005001002NRG24271120230085293 27/11/2023 E Somendro Singh 2005001WL000515 E Somendro Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494292 MR ELANGBAM SOMENDRO SINGH STATE BANK OF INDIA(508548)
404 LILONG CD BLOCK MN-05-001-002-002/1081
(Oinam Sawombung) 		2005001002NRG24271120230085332 27/11/2023 Asem Jamson Singh 2005001WL000515 Asem Jamson Singh 00415 SBIN0017201 3120 3120 Processed 30/11/2023 8083494289 MR ASEM JEMSON SINGH STATE BANK OF INDIA(508548)
405 LILONG CD BLOCK MN-05-001-002-002/1081
(Oinam Sawombung) 		2005001002NRG24271120230085331 27/11/2023 Asem Jamson Singh 2005001WL000515 Asem Jamson Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494288 MR ASEM JEMSON SINGH STATE BANK OF INDIA(508548)
406 LILONG CD BLOCK MN-05-001-002-002/136
(Oinam Sawombung) 		2005001002NRG24271120230085384 27/11/2023 Asem Jayenta Singh 2005001WL000515 Asem Jayenta Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494291 ASEM JAYENTA SINGH MANIPUR RURAL BANK(607062)
407 LILONG CD BLOCK MN-05-001-002-002/826
(Oinam Sawombung) 		2005001002NRG24271120230085464 27/11/2023 A Meiraba Metei 2005001WL000515 A Meiraba Metei 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494280 MR ASEM CHA MEIRABA MOIRANG STATE BANK OF INDIA(508548)
408 LILONG CD BLOCK MN-05-001-002-003/1092
(Oinam Sawombung) 		2005001002NRG24271120230085486 27/11/2023 O Herojit Singh 2005001WL000515 O Herojit Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494281 MR OINAM HEROJIT SINGH STATE BANK OF INDIA(508548)
409 LILONG CD BLOCK MN-05-001-002-003/1093
(Oinam Sawombung) 		2005001002NRG24271120230085487 27/11/2023 Ningthoujam Sapana Devi 2005001WL000515 Ningthoujam Sapana Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494286 MRS NINGTHOUJAM SAPANA DEVI STATE BANK OF INDIA(508548)
410 LILONG CD BLOCK MN-05-001-002-003/1096
(Oinam Sawombung) 		2005001002NRG24271120230085488 27/11/2023 Oinam Amarjit Singh 2005001WL000515 Oinam Amarjit Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494266 OINAM AMARJIT SINGH MANIPUR RURAL BANK(607062)
411 LILONG CD BLOCK MN-05-001-002-003/1097
(Oinam Sawombung) 		2005001002NRG24271120230085489 27/11/2023 Oinam Memthoi Devi 2005001WL000515 Oinam Memthoi Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494336 MR OINAM MEMTHOI DEVI STATE BANK OF INDIA(508548)
412 LILONG CD BLOCK MN-05-001-002-003/1098
(Oinam Sawombung) 		2005001002NRG24271120230085490 27/11/2023 Oinam Tamu Devi 2005001WL000515 Oinam Tamu Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494329 MRS OINAM TAMU DEVI STATE BANK OF INDIA(508548)
413 LILONG CD BLOCK MN-05-001-002-003/1099
(Oinam Sawombung) 		2005001002NRG24271120230085491 27/11/2023 Oinam Premjit Singh 2005001WL000515 Oinam Premjit Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494326 MR OINAM PREMJIT MEETEI STATE BANK OF INDIA(508548)
414 LILONG CD BLOCK MN-05-001-002-003/1100
(Oinam Sawombung) 		2005001002NRG24271120230085492 27/11/2023 Kh Bandana Devi 2005001WL000515 Kh Bandana Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494311 MISS KHOMDRAM BANDANADEVI STATE BANK OF INDIA(508548)
415 LILONG CD BLOCK MN-05-001-002-003/1105
(Oinam Sawombung) 		2005001002NRG24271120230085494 27/11/2023 Yumnam Santosh Singh 2005001WL000515 Yumnam Santosh Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494264 MR YUMNAM SANTOSH SINGH STATE BANK OF INDIA(508548)
416 LILONG CD BLOCK MN-05-001-002-003/1107
(Oinam Sawombung) 		2005001002NRG24271120230085496 27/11/2023 Oinam Ajitkumar Singh 2005001WL000515 Oinam Ajitkumar Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494327 OINAM AJITKUMAR SINGH MANIPUR RURAL BANK(607062)
417 LILONG CD BLOCK MN-05-001-002-003/1108
(Oinam Sawombung) 		2005001002NRG24271120230085497 27/11/2023 W Bimota Devi 2005001WL000515 W Bimota Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494334 WAIROKPAM BIMOTA DEVI MANIPUR RURAL BANK(607062)
418 LILONG CD BLOCK MN-05-001-002-003/210
(Oinam Sawombung) 		2005001002NRG24271120230085510 27/11/2023 Oinam Tampakleima Devi 2005001WL000515 Oinam Tampakleima Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494284 MRS OINAM TAMPAKLEIMA LEIMA STATE BANK OF INDIA(508548)
419 LILONG CD BLOCK MN-05-001-002-003/221
(Oinam Sawombung) 		2005001002NRG24271120230085518 27/11/2023 O. Jandho Devi 2005001WL000515 O. Jandho Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494300 MRS OINAM ONGBI JANDHODEVI STATE BANK OF INDIA(508548)
420 LILONG CD BLOCK MN-05-001-002-003/251
(Oinam Sawombung) 		2005001002NRG24271120230085539 27/11/2023 Tekcham Meerabai Devi 2005001WL000515 Tekcham Meerabai Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494299 MISS TEKCHAM MEERABAIDEVI STATE BANK OF INDIA(508548)
421 LILONG CD BLOCK MN-05-001-002-003/260
(Oinam Sawombung) 		2005001002NRG24271120230085546 27/11/2023 O. Indramani Singh 2005001WL000515 O. Indramani Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494328 MRS O BINA DEVI STATE BANK OF INDIA(508548)
422 LILONG CD BLOCK MN-05-001-002-003/261
(Oinam Sawombung) 		2005001002NRG24271120230085547 27/11/2023 Oinam Itocha Singh 2005001WL000515 Oinam Itocha Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494312 OINAM ITOMCHA SINGH MANIPUR RURAL BANK(607062)
423 LILONG CD BLOCK MN-05-001-002-003/262
(Oinam Sawombung) 		2005001002NRG24271120230085548 27/11/2023 O. Babushaheb Singh 2005001WL000515 O. Babushaheb Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494340 BABUSAHEB SINGH OINAM MANIPUR RURAL BANK(607062)
424 LILONG CD BLOCK MN-05-001-002-003/263
(Oinam Sawombung) 		2005001002NRG24271120230085549 27/11/2023 Oinam Sangita Devi 2005001WL000515 Oinam Sangita Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494316 MRS OINAM ONGBI SANGITADEVI STATE BANK OF INDIA(508548)
425 LILONG CD BLOCK MN-05-001-002-003/736
(Oinam Sawombung) 		2005001002NRG24271120230085572 27/11/2023 O. ASHALATA DEVI 2005001WL000515 O. ASHALATA DEVI 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494263 MRS OINAM ASHALATA DEVI STATE BANK OF INDIA(508548)
426 LILONG CD BLOCK MN-05-001-002-003/738
(Oinam Sawombung) 		2005001002NRG24271120230085574 27/11/2023 O. ANANDI DEVI 2005001WL000515 O. ANANDI DEVI 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494276 MRS TONJAM ANANDI DEVI STATE BANK OF INDIA(508548)
427 LILONG CD BLOCK MN-05-001-002-003/870
(Oinam Sawombung) 		2005001002NRG24271120230085594 27/11/2023 O Nirupama Devi 2005001WL000515 O Nirupama Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494294 Oinam Nirupama Devi AIRTEL PAYMENTS BANK LIMITED(990288)
428 LILONG CD BLOCK MN-05-001-002-003/872
(Oinam Sawombung) 		2005001002NRG24271120230085595 27/11/2023 Oinam Bembem Devi 2005001WL000515 Oinam Bembem Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494298 OINAM BEMBEM LEIMA MANIPUR RURAL BANK(607062)
429 LILONG CD BLOCK MN-05-001-002-004/1119
(Oinam Sawombung) 		2005001002NRG24271120230085600 27/11/2023 E Bhabini Devi 2005001WL000515 E Bhabini Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494302 MRS ELANGBAM BHABEENIDEVI STATE BANK OF INDIA(508548)
430 LILONG CD BLOCK MN-05-001-002-004/1120
(Oinam Sawombung) 		2005001002NRG24271120230085601 27/11/2023 Elangbam Sophiya Devi 2005001WL000515 Elangbam Sophiya Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494313 MRS ELANGBAM SOPHIYA DEVI STATE BANK OF INDIA(508548)
431 LILONG CD BLOCK MN-05-001-002-004/1128
(Oinam Sawombung) 		2005001002NRG24271120230085604 27/11/2023 Ngaithem Ratan Singh 2005001WL000515 Ngaithem Ratan Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494272 RATAN SINGH NGAITHEM MANIPUR RURAL BANK(607062)
432 LILONG CD BLOCK MN-05-001-002-004/1129
(Oinam Sawombung) 		2005001002NRG24271120230085605 27/11/2023 Kh Muhini Devi 2005001WL000515 Kh Muhini Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494339 MRS HIDAM MUHINI DEVI STATE BANK OF INDIA(508548)
433 LILONG CD BLOCK MN-05-001-002-004/1133
(Oinam Sawombung) 		2005001002NRG24271120230085609 27/11/2023 Kh Gobinchandra Singh 2005001WL000515 Kh Gobinchandra Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494273 MR KHUMANTHEM GOBINCHANDRA SINGH STATE BANK OF INDIA(508548)
434 LILONG CD BLOCK MN-05-001-002-004/1136
(Oinam Sawombung) 		2005001002NRG24271120230085611 27/11/2023 E Shilla Devi 2005001WL000515 E Shilla Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494306 MRS SARANGTHEM SILLADEVI STATE BANK OF INDIA(508548)
435 LILONG CD BLOCK MN-05-001-002-004/1287
(Oinam Sawombung) 		2005001002NRG24271120230085613 27/11/2023 Kh Sobash Singh 2005001WL000515 Kh Sobash Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494335 MR KHUMANTHEM SOBASH SINGH STATE BANK OF INDIA(508548)
436 LILONG CD BLOCK MN-05-001-002-004/302
(Oinam Sawombung) 		2005001002NRG24271120230085627 27/11/2023 Kh. Iboyaima Singh 2005001WL000515 Kh. Iboyaima Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494321 KHUMANTHEM IBOYAIMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
437 LILONG CD BLOCK MN-05-001-002-004/310
(Oinam Sawombung) 		2005001002NRG24271120230085634 27/11/2023 Kh Thaba Devi 2005001WL000515 Kh Thaba Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494308 MRS KHUMANTHEM ONGBI THABADEVI STATE BANK OF INDIA(508548)
438 LILONG CD BLOCK MN-05-001-002-004/312
(Oinam Sawombung) 		2005001002NRG24271120230085635 27/11/2023 Kh. Anita Devi 2005001WL000515 Kh. Anita Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494274 MR KHUMANTHEM BROJENDRO MEITEI STATE BANK OF INDIA(508548)
439 LILONG CD BLOCK MN-05-001-002-004/326
(Oinam Sawombung) 		2005001002NRG24271120230085642 27/11/2023 T Bijayalaxmi Devi 2005001WL000515 T Bijayalaxmi Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494333 MISS TOIJAM BIJYALUXMI DEVI STATE BANK OF INDIA(508548)
440 LILONG CD BLOCK MN-05-001-002-004/346
(Oinam Sawombung) 		2005001002NRG24271120230085656 27/11/2023 E Nilima Devi 2005001WL000515 E Nilima Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494303 MRS HUIREM NILIMADEVI STATE BANK OF INDIA(508548)
441 LILONG CD BLOCK MN-05-001-002-004/747
(Oinam Sawombung) 		2005001002NRG24271120230085674 27/11/2023 Kh. Dinesh Singh 2005001WL000515 Kh. Dinesh Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494283 DINESH SINGH KHUMANTHEM MANIPUR RURAL BANK(607062)
442 LILONG CD BLOCK MN-05-001-002-004/748
(Oinam Sawombung) 		2005001002NRG24271120230085675 27/11/2023 Kh Chaoba Devi 2005001WL000515 Kh Chaoba Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494309 MRS KHUMANTHEM CHAOBA DEVI STATE BANK OF INDIA(508548)
443 LILONG CD BLOCK MN-05-001-002-004/880
(Oinam Sawombung) 		2005001002NRG24271120230085680 27/11/2023 E Linda Devi 2005001WL000515 E Linda Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494304 ELANGBAM LINDA DEVI MANIPUR RURAL BANK(607062)
444 LILONG CD BLOCK MN-05-001-002-004/882
(Oinam Sawombung) 		2005001002NRG24271120230085681 27/11/2023 O Monika Devi 2005001WL000515 O Monika Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494305 MRS OINAM MONIKADEVI STATE BANK OF INDIA(508548)
445 LILONG CD BLOCK MN-05-001-002-004/885
(Oinam Sawombung) 		2005001002NRG24271120230085683 27/11/2023 Kh Bormani Singh 2005001WL000515 Kh Bormani Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494275 BORMANI SINGH KHUMANTHEM MANIPUR RURAL BANK(607062)
446 LILONG CD BLOCK MN-05-001-002-004/910
(Oinam Sawombung) 		2005001002NRG24271120230085695 27/11/2023 E Ibungo Singh 2005001WL000515 E Ibungo Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494307 MR ELANGBAM IBUNGO SINGH STATE BANK OF INDIA(508548)
447 LILONG CD BLOCK MN-05-001-002-005/1064
(Oinam Sawombung) 		2005001002NRG24271120230085696 27/11/2023 Oinam Somananda Singh 2005001WL000515 Oinam Somananda Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494314 MR OINAM SOMANANDASINGH STATE BANK OF INDIA(508548)
448 LILONG CD BLOCK MN-05-001-002-005/1138
(Oinam Sawombung) 		2005001002NRG24271120230085697 27/11/2023 Yengkokpam Jaya Devi 2005001WL000515 Yengkokpam Jaya Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494279 MRS YENGKOKPAM JAYA DEVI STATE BANK OF INDIA(508548)
449 LILONG CD BLOCK MN-05-001-002-005/1139
(Oinam Sawombung) 		2005001002NRG24271120230085698 27/11/2023 Sh Nandini Devi 2005001WL000515 Sh Nandini Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494337 MRS SAIKHOM NANDINI DEVI STATE BANK OF INDIA(508548)
450 LILONG CD BLOCK MN-05-001-002-005/1152
(Oinam Sawombung) 		2005001002NRG24271120230085702 27/11/2023 Wangjam Mala Devi 2005001WL000515 Wangjam Mala Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494322 MISS WANGJAM MALA DEVI STATE BANK OF INDIA(508548)
451 LILONG CD BLOCK MN-05-001-002-005/1154
(Oinam Sawombung) 		2005001002NRG24271120230085703 27/11/2023 Oinam James Singh 2005001WL000515 Oinam James Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494320 MR OINAM JAMES SINGH STATE BANK OF INDIA(508548)
452 LILONG CD BLOCK MN-05-001-002-005/1159
(Oinam Sawombung) 		2005001002NRG24271120230085705 27/11/2023 Soibam Nungshitombi Devi 2005001WL000515 Soibam Nungshitombi Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494315 MRS SOIBAM NUNGSHITOMBI DEVI STATE BANK OF INDIA(508548)
453 LILONG CD BLOCK MN-05-001-002-005/1166
(Oinam Sawombung) 		2005001002NRG24271120230085706 27/11/2023 Oinam Priyangka Devi 2005001WL000515 Oinam Priyangka Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494330 PRIYANKA OINAM MANIPUR RURAL BANK(607062)
454 LILONG CD BLOCK MN-05-001-002-005/1167
(Oinam Sawombung) 		2005001002NRG24271120230085707 27/11/2023 Wangjam Bala Devi 2005001WL000515 Wangjam Bala Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494323 MR WANGJAM BALA DEVI STATE BANK OF INDIA(508548)
455 LILONG CD BLOCK MN-05-001-002-005/1286
(Oinam Sawombung) 		2005001002NRG24271120230085711 27/11/2023 Th Rakesh Singh 2005001WL000515 Th Rakesh Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494338 THINGUJAM RAKESH SINGH MANIPUR RURAL BANK(607062)
456 LILONG CD BLOCK MN-05-001-002-005/1294
(Oinam Sawombung) 		2005001002NRG24271120230085712 27/11/2023 Asem Somolini Devi 2005001WL000515 Asem Somolini Devi 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494270 MISS ASEM SOMOLINI DEVI STATE BANK OF INDIA(508548)
457 LILONG CD BLOCK MN-05-001-002-005/395
(Oinam Sawombung) 		2005001002NRG24271120230085726 27/11/2023 Boby Singh 2005001WL000515 Boby Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494269 OINAM BOBY SINGH MANIPUR RURAL BANK(607062)
458 LILONG CD BLOCK MN-05-001-002-005/403
(Oinam Sawombung) 		2005001002NRG24271120230085734 27/11/2023 O. Chandrabodon Singh 2005001WL000515 O. Chandrabodon Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494317 MR OINAM CHANDRABODONSINGH STATE BANK OF INDIA(508548)
459 LILONG CD BLOCK MN-05-001-002-005/941
(Oinam Sawombung) 		2005001002NRG24271120230085779 27/11/2023 Asem Santosh Singh 2005001WL000515 Asem Santosh Singh 00415 SBIN0017201 520 520 Processed 30/11/2023 8083494265 MR ASEM SANTOSH MEITEI STATE BANK OF INDIA(508548)
SubTotal 52000 52000
460 LILONG CD BLOCK MN-05-001-002-004/355
(Oinam Sawombung) 		2005001002NRG24271120230085662 27/11/2023 E. Tomba Singh 2005001WL000515 E. Tomba Singh 00415 SBIN0017395 520 520 Processed 30/11/2023 8083494297 NOLINI DEVI ELANGBAM MANIPUR RURAL BANK(607062)
SubTotal 520 520
461 LILONG CD BLOCK MN-05-001-002-003/851
(Oinam Sawombung) 		2005001002NRG24271120230085580 27/11/2023 O Nandababu Singh 2005001WL000515 O Nandababu Singh 00415 SBIN0017403 520 520 Processed 30/11/2023 8083494287 NANDABABU SINGH OINAM MANIPUR RURAL BANK(607062)
SubTotal 520 520
462 LILONG CD BLOCK MN-05-001-002-004/1137
(Oinam Sawombung) 		2005001002NRG24271120230085612 27/11/2023 E Romio Singh 2005001WL000515 E Romio Singh 00462 UCBA0002996 520 520 Processed 30/11/2023 8083494282 MR ELANGBAM ROMIO SINGH STATE BANK OF INDIA(508548)
SubTotal 520 520
463 LILONG CD BLOCK MN-05-001-002-001/97
(Oinam Sawombung) 		2005001002NRG24271120230085321 27/11/2023 Sharungbam Ibemhal Devi 2005001WL000515 Sharungbam Ibemhal Devi 00691 IPOS0000001 520 520 Processed 30/11/2023 8083494260 SHARUNGBAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
464 LILONG CD BLOCK MN-05-001-002-005/388
(Oinam Sawombung) 		2005001002NRG24271120230085722 27/11/2023 O Iboyaima Singh 2005001WL000515 O Iboyaima Singh 00691 IPOS0000001 520 520 Processed 30/11/2023 8083494259 OINAM SUMITA DEVI MANIPUR RURAL BANK(607062)
SubTotal 1040 1040
465 LILONG CD BLOCK MN-05-001-002-003/1314
(Oinam Sawombung) 		2005001002NRG24271120230085504 27/11/2023 Oinam Ithoi Devi 2005001WL000515 Oinam Ithoi Devi 00703 AIRP0000001 520 520 Processed 30/11/2023 8083494341 ETHOI OINAM MANIPUR RURAL BANK(607062)
SubTotal 520 520
Total 514800 514800

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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_271123APB_FTO_16162 Manipur Rural Bank PUNB0RRBMRB Lilong 24440
2 LILONG CD BLOCK MN2005003_271123APB_FTO_16162 Manipur Rural Bank UTBI0RRBMRB Hiyangthang 1040
3 LILONG CD BLOCK MN2005003_271123APB_FTO_16162 Manipur Rural Bank UTBI0RRBMRB LILONG 419640
4 LILONG CD BLOCK MN2005003_271123APB_FTO_16162 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 3640
5 LILONG CD BLOCK MN2005003_271123APB_FTO_16162 Punjab National Bank PUNB0035320 Thoubal Branch 8320
6 LILONG CD BLOCK MN2005003_271123APB_FTO_16162 State Bank of India SBIN0003777 SEKMAI 520
7 LILONG CD BLOCK MN2005003_271123APB_FTO_16162 State Bank of India SBIN0004461 THOUBAL 1040
8 LILONG CD BLOCK MN2005003_271123APB_FTO_16162 State Bank of India SBIN0007440 PAONA BAZAR 1040
9 LILONG CD BLOCK MN2005003_271123APB_FTO_16162 State Bank of India SBIN0017201 WANGOI 52000
10 LILONG CD BLOCK MN2005003_271123APB_FTO_16162 State Bank of India SBIN0017395 Ima Market 520
11 LILONG CD BLOCK MN2005003_271123APB_FTO_16162 State Bank of India SBIN0017403 SINGJAMEI 520
12 LILONG CD BLOCK MN2005003_271123APB_FTO_16162 UCO Bank UCBA0002996 Mantripukhri 520
13 LILONG CD BLOCK MN2005003_271123APB_FTO_16162 India Post Payments Bank IPOS0000001 Thoubal branch 1040
14 LILONG CD BLOCK MN2005003_271123APB_FTO_16162 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 520

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