Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:02 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : LILONG CD BLOCK
Fto No. : MN2005003_080423APB_FTO_2176
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LILONG CD BLOCK MN-05-001-008-010/21
(Wangkhem) 		2005001000NRG23310320230106631 08/04/2023 Samina 2005001WL000680 Samina 00048 BKID0005053 502 502 Processed 10/04/2023 0687300063 SAMINA BANK OF INDIA(508505)
2 LILONG CD BLOCK MN-05-001-008-011/1257
(Wangkhem) 		2005001000NRG23310320230106732 08/04/2023 Mrs Shajina 2005001WL000680 Mrs Shajina 00048 BKID0005053 502 502 Processed 10/04/2023 0687300062 MRS. SAJINA PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
3 LILONG CD BLOCK MN-05-001-008-011/1687
(Wangkhem) 		2005001000NRG23310320230106753 08/04/2023 Reva 2005001WL000680 Reva 00089 CBIN0284801 502 502 Processed 10/04/2023 0687300023 Miss. REVA . CENTRAL BANK OF INDIA(607115)
SubTotal 502 502
4 LILONG CD BLOCK MN-05-001-008-009/1200
(Wangkhem) 		2005001000NRG23310320230106417 08/04/2023 Mrs. Akida 2005001WL000680 Mrs. Akida 00282 UTBI0RRBMRB 502 502 Processed 10/04/2023 0687300021 MRS MRS AKIDA STATE BANK OF INDIA(508548)
5 LILONG CD BLOCK MN-05-001-008-009/1209
(Wangkhem) 		2005001000NRG23310320230106418 08/04/2023 Singamyum Farid Shah 2005001WL000680 Singamyum Farid Shah 00282 UTBI0RRBMRB 502 502 Processed 10/04/2023 0687300064 MR SINGAMAYUM FARID SHAH STATE BANK OF INDIA(508548)
6 LILONG CD BLOCK MN-05-001-008-010/1428
(Wangkhem) 		2005001000NRG23310320230106594 08/04/2023 Mrs Nafisa 2005001WL000680 Mrs Nafisa 00282 UTBI0RRBMRB 502 502 Processed 10/04/2023 0687300066 NAFISHA SHAH MANIPUR RURAL BANK(607062)
7 LILONG CD BLOCK MN-05-001-008-010/18
(Wangkhem) 		2005001000NRG23310320230106627 08/04/2023 Singamayum Rejuwana 2005001WL000680 Singamayum Rejuwana 00282 UTBI0RRBMRB 502 502 Processed 10/04/2023 0687299941 SINGAMAYUM REJUWANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LILONG CD BLOCK MN-05-001-008-010/844
(Wangkhem) 		2005001000NRG23310320230106678 08/04/2023 Ibomcha 2005001WL000680 Ibomcha 00282 UTBI0RRBMRB 502 502 Processed 10/04/2023 0687300067 MD IBOMCHA SHEIKH HDFC BANK LTD(607152)
9 LILONG CD BLOCK MN-05-001-008-010/850
(Wangkhem) 		2005001000NRG23310320230106682 08/04/2023 Mrs Ranjina 2005001WL000680 Mrs Ranjina 00282 UTBI0RRBMRB 502 502 Processed 10/04/2023 0687299956 MR MD FIROZ KHAN STATE BANK OF INDIA(508548)
10 LILONG CD BLOCK MN-05-001-008-011/1231
(Wangkhem) 		2005001000NRG23310320230106711 08/04/2023 Sm Taj Begum 2005001WL000680 Sm Taj Begum 00282 UTBI0RRBMRB 502 502 Processed 10/04/2023 0687300020 SM TAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
11 LILONG CD BLOCK MN-05-001-008-011/1260
(Wangkhem) 		2005001000NRG23310320230106736 08/04/2023 Mrs Samina 2005001WL000680 Mrs Samina 00282 UTBI0RRBMRB 502 502 Processed 10/04/2023 0687300065 SAMINA SHAHANI MANIPUR RURAL BANK(607062)
SubTotal 4016 4016
12 LILONG CD BLOCK MN-05-001-008-010/1
(Wangkhem) 		2005001000NRG23310320230106497 08/04/2023 Miss Nasima Bibi 2005001WL000680 Miss Nasima Bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299974 NASHIMA BIBI PUNJAB NATIONAL BANK(508568)
13 LILONG CD BLOCK MN-05-001-008-010/1050
(Wangkhem) 		2005001000NRG23310320230106502 08/04/2023 Thambal sana 2005001WL000680 Thambal sana 00354 PUNB0035320 502 502 Processed 10/04/2023 0687300006 THAMBALSANA PUNJAB NATIONAL BANK(508568)
14 LILONG CD BLOCK MN-05-001-008-010/107
(Wangkhem) 		2005001000NRG23310320230106507 08/04/2023 Apik 2005001WL000680 Apik 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299976 APIK BIBI PUNJAB NATIONAL BANK(508568)
15 LILONG CD BLOCK MN-05-001-008-010/109
(Wangkhem) 		2005001000NRG23310320230106508 08/04/2023 Leilabi Bibi 2005001WL000680 Leilabi Bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299996 LEILABI BIBI PUNJAB NATIONAL BANK(508568)
16 LILONG CD BLOCK MN-05-001-008-010/110
(Wangkhem) 		2005001000NRG23310320230106512 08/04/2023 Ebemton 2005001WL000680 Ebemton 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299957 IBEMTON PUNJAB NATIONAL BANK(508568)
17 LILONG CD BLOCK MN-05-001-008-010/111
(Wangkhem) 		2005001000NRG23310320230106515 08/04/2023 Sultana 2005001WL000680 Sultana 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299998 MRS SULTANA PUNJAB NATIONAL BANK(508568)
18 LILONG CD BLOCK MN-05-001-008-010/114
(Wangkhem) 		2005001000NRG23310320230106516 08/04/2023 Mrs. Basira Bibi 2005001WL000680 Mrs. Basira Bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299981 BASIRA BIBI PUNJAB NATIONAL BANK(508568)
19 LILONG CD BLOCK MN-05-001-008-010/115
(Wangkhem) 		2005001000NRG23310320230106518 08/04/2023 Memma 2005001WL000680 Memma 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299979 MEMMA PUNJAB NATIONAL BANK(508568)
20 LILONG CD BLOCK MN-05-001-008-010/118
(Wangkhem) 		2005001000NRG23310320230106519 08/04/2023 Miss Karisma 2005001WL000680 Miss Karisma 00354 PUNB0035320 502 502 Processed 10/04/2023 0687300010 SINGAMAYUM KARISHMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LILONG CD BLOCK MN-05-001-008-010/12
(Wangkhem) 		2005001000NRG23310320230106523 08/04/2023 Ijal 2005001WL000680 Ijal 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299982 IJAL PUNJAB NATIONAL BANK(508568)
22 LILONG CD BLOCK MN-05-001-008-010/120
(Wangkhem) 		2005001000NRG23310320230106526 08/04/2023 Sanahan Bibi 2005001WL000680 Sanahan Bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687300014 Sanahan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
23 LILONG CD BLOCK MN-05-001-008-010/1213
(Wangkhem) 		2005001000NRG23310320230106531 08/04/2023 Sarika 2005001WL000680 Sarika 00354 PUNB0035320 502 502 Processed 10/04/2023 0687300013 SHEIKH SADIKAH CANARA BANK(508532)
24 LILONG CD BLOCK MN-05-001-008-010/1214
(Wangkhem) 		2005001000NRG23310320230106534 08/04/2023 Samina 2005001WL000680 Samina 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299944 MRS MRS SAMINA STATE BANK OF INDIA(508548)
25 LILONG CD BLOCK MN-05-001-008-010/122
(Wangkhem) 		2005001000NRG23310320230106538 08/04/2023 Mrs Serabanu 2005001WL000680 Mrs Serabanu 00354 PUNB0035320 502 502 Processed 10/04/2023 0687300007 MRS MRS SERABANU STATE BANK OF INDIA(508548)
26 LILONG CD BLOCK MN-05-001-008-010/1221
(Wangkhem) 		2005001000NRG23310320230106541 08/04/2023 Md Amin 2005001WL000680 Md Amin 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299943 MD.AMIN PUNJAB NATIONAL BANK(508568)
27 LILONG CD BLOCK MN-05-001-008-010/124
(Wangkhem) 		2005001000NRG23310320230106546 08/04/2023 Amerjan 2005001WL000680 Amerjan 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299949 AMIRJAN BIBI PUNJAB NATIONAL BANK(508568)
28 LILONG CD BLOCK MN-05-001-008-010/125
(Wangkhem) 		2005001000NRG23310320230106549 08/04/2023 Muktijan 2005001WL000680 Muktijan 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299950 MUKTIJAN BIBI PUNJAB NATIONAL BANK(508568)
29 LILONG CD BLOCK MN-05-001-008-010/127
(Wangkhem) 		2005001000NRG23310320230106550 08/04/2023 Sera bibi 2005001WL000680 Sera bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299975 SHERABANU BIBI PUNJAB NATIONAL BANK(508568)
30 LILONG CD BLOCK MN-05-001-008-010/13
(Wangkhem) 		2005001000NRG23310320230106556 08/04/2023 Mrs Amerjan bibi 2005001WL000680 Mrs Amerjan bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299954 MRS MRS AMERJAN STATE BANK OF INDIA(508548)
31 LILONG CD BLOCK MN-05-001-008-010/131
(Wangkhem) 		2005001000NRG23310320230106557 08/04/2023 Miss Sara Bibi 2005001WL000680 Miss Sara Bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299961 SARA BIBI PUNJAB NATIONAL BANK(508568)
32 LILONG CD BLOCK MN-05-001-008-010/133
(Wangkhem) 		2005001000NRG23310320230106560 08/04/2023 Miss Begum bibi 2005001WL000680 Miss Begum bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299984 BEGAM BABY PUNJAB NATIONAL BANK(508568)
33 LILONG CD BLOCK MN-05-001-008-010/134
(Wangkhem) 		2005001000NRG23310320230106561 08/04/2023 Miss Basnajan 2005001WL000680 Miss Basnajan 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299960 BASINAJAN PUNJAB NATIONAL BANK(508568)
34 LILONG CD BLOCK MN-05-001-008-010/1361
(Wangkhem) 		2005001000NRG23310320230106566 08/04/2023 Sabanam 2005001WL000680 Sabanam 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299959 SHABANAM PUNJAB NATIONAL BANK(508568)
35 LILONG CD BLOCK MN-05-001-008-010/1362
(Wangkhem) 		2005001000NRG23310320230106567 08/04/2023 Ibecha bibi 2005001WL000680 Ibecha bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299983 IBECHA PUNJAB NATIONAL BANK(508568)
36 LILONG CD BLOCK MN-05-001-008-010/1363
(Wangkhem) 		2005001000NRG23310320230106570 08/04/2023 Samila 2005001WL000680 Samila 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299994 SAMILA SHAHANI PUNJAB NATIONAL BANK(508568)
37 LILONG CD BLOCK MN-05-001-008-010/1364
(Wangkhem) 		2005001000NRG23310320230106571 08/04/2023 Mrs Rahamjan 2005001WL000680 Mrs Rahamjan 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299980 RAHAMJAN PUNJAB NATIONAL BANK(508568)
38 LILONG CD BLOCK MN-05-001-008-010/1365
(Wangkhem) 		2005001000NRG23310320230106574 08/04/2023 Sahinas 2005001WL000680 Sahinas 00354 PUNB0035320 502 502 Processed 10/04/2023 0687300008 MAINAM SHAHNAZ BEGUM CANARA BANK(508532)
39 LILONG CD BLOCK MN-05-001-008-010/1366
(Wangkhem) 		2005001000NRG23310320230106575 08/04/2023 Nure bibi 2005001WL000680 Nure bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299992 NURI PUNJAB NATIONAL BANK(508568)
40 LILONG CD BLOCK MN-05-001-008-010/137
(Wangkhem) 		2005001000NRG23310320230106582 08/04/2023 Seida Begum 2005001WL000680 Seida Begum 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299962 SAHIDA BEGAM PUNJAB NATIONAL BANK(508568)
41 LILONG CD BLOCK MN-05-001-008-010/1371
(Wangkhem) 		2005001000NRG23310320230106583 08/04/2023 Ajimina 2005001WL000680 Ajimina 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299991 AJMINA PUNJAB NATIONAL BANK(508568)
42 LILONG CD BLOCK MN-05-001-008-010/1372
(Wangkhem) 		2005001000NRG23310320230106586 08/04/2023 Doulad Khan 2005001WL000680 Doulad Khan 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299990 MD.DOULAD KHAN PUNJAB NATIONAL BANK(508568)
43 LILONG CD BLOCK MN-05-001-008-010/1376
(Wangkhem) 		2005001000NRG23310320230106587 08/04/2023 Nasir Khan 2005001WL000680 Nasir Khan 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299995 MD.NASEER KHAN PUNJAB NATIONAL BANK(508568)
44 LILONG CD BLOCK MN-05-001-008-010/1381
(Wangkhem) 		2005001000NRG23310320230106590 08/04/2023 Sureiya 2005001WL000680 Sureiya 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299993 SUREIYA PUNJAB NATIONAL BANK(508568)
45 LILONG CD BLOCK MN-05-001-008-010/139
(Wangkhem) 		2005001000NRG23310320230106591 08/04/2023 Ibecha Bibi 2005001WL000680 Ibecha Bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299945 Ibecha AIRTEL PAYMENTS BANK LIMITED(990288)
46 LILONG CD BLOCK MN-05-001-008-010/140
(Wangkhem) 		2005001000NRG23310320230106592 08/04/2023 Ibecha Bibi 2005001WL000680 Ibecha Bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299967 IBECHA BIBI PUNJAB NATIONAL BANK(508568)
47 LILONG CD BLOCK MN-05-001-008-010/141
(Wangkhem) 		2005001000NRG23310320230106593 08/04/2023 Marijana Bibi 2005001WL000680 Marijana Bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299971 MARIJAN BIBI PUNJAB NATIONAL BANK(508568)
48 LILONG CD BLOCK MN-05-001-008-010/1429
(Wangkhem) 		2005001000NRG23310320230106597 08/04/2023 Md Kudush 2005001WL000680 Md Kudush 00354 PUNB0035320 502 502 Processed 10/04/2023 0687300000 Md Kudush PUNJAB NATIONAL BANK(508568)
49 LILONG CD BLOCK MN-05-001-008-010/1430
(Wangkhem) 		2005001000NRG23310320230106598 08/04/2023 Mrs Minarjan 2005001WL000680 Mrs Minarjan 00354 PUNB0035320 502 502 Processed 10/04/2023 0687300011 MISS MISS MINARJAN STATE BANK OF INDIA(508548)
50 LILONG CD BLOCK MN-05-001-008-010/1432
(Wangkhem) 		2005001000NRG23310320230106601 08/04/2023 Md Khursid Salman 2005001WL000680 Md Khursid Salman 00354 PUNB0035320 502 502 Processed 10/04/2023 0687300003 SM KHURSID SALMAN PUNJAB NATIONAL BANK(508568)
51 LILONG CD BLOCK MN-05-001-008-010/1435
(Wangkhem) 		2005001000NRG23310320230106602 08/04/2023 TM Rijwan 2005001WL000680 TM Rijwan 00354 PUNB0035320 502 502 Processed 10/04/2023 0687300001 TM RIJWAN IDBI BANK(607095)
52 LILONG CD BLOCK MN-05-001-008-010/1581
(Wangkhem) 		2005001000NRG23310320230106607 08/04/2023 Rizwana 2005001WL000680 Rizwana 00354 PUNB0035320 502 502 Processed 10/04/2023 0687300015 Rizwana Shahani AIRTEL PAYMENTS BANK LIMITED(990288)
53 LILONG CD BLOCK MN-05-001-008-010/1589
(Wangkhem) 		2005001000NRG23310320230106615 08/04/2023 Tampakmayum Momina 2005001WL000680 Tampakmayum Momina 00354 PUNB0035320 502 502 Processed 10/04/2023 0687300009 TAMPAKMAYUM MOMINA CANARA BANK(508532)
54 LILONG CD BLOCK MN-05-001-008-010/1590
(Wangkhem) 		2005001000NRG23310320230106618 08/04/2023 Mayangmayum Khusida 2005001WL000680 Mayangmayum Khusida 00354 PUNB0035320 502 502 Processed 10/04/2023 0687300016 MAYANGMAYUM KHUSIDA MANIPUR RURAL BANK(607062)
55 LILONG CD BLOCK MN-05-001-008-010/1597
(Wangkhem) 		2005001000NRG23310320230106620 08/04/2023 Miss Ruhi Begum 2005001WL000680 Miss Ruhi Begum 00354 PUNB0035320 502 502 Processed 10/04/2023 0687300018 MRS MISS RUHI BEGUM STATE BANK OF INDIA(508548)
56 LILONG CD BLOCK MN-05-001-008-010/1598
(Wangkhem) 		2005001000NRG23310320230106622 08/04/2023 Miss Jabereiya 2005001WL000680 Miss Jabereiya 00354 PUNB0035320 502 502 Processed 10/04/2023 0687300012 MRS MISS JABERIYA STATE BANK OF INDIA(508548)
57 LILONG CD BLOCK MN-05-001-008-010/16
(Wangkhem) 		2005001000NRG23310320230106623 08/04/2023 Memma bibi 2005001WL000680 Memma bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299966 MEMA BIBI PUNJAB NATIONAL BANK(508568)
58 LILONG CD BLOCK MN-05-001-008-010/1641
(Wangkhem) 		2005001000NRG23310320230106626 08/04/2023 Mrs Nazira 2005001WL000680 Mrs Nazira 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299997 MRS MRS NAZIRA STATE BANK OF INDIA(508548)
59 LILONG CD BLOCK MN-05-001-008-010/19
(Wangkhem) 		2005001000NRG23310320230106628 08/04/2023 Apabi Bibi 2005001WL000680 Apabi Bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299969 APABI BIBI PUNJAB NATIONAL BANK(508568)
60 LILONG CD BLOCK MN-05-001-008-010/22
(Wangkhem) 		2005001000NRG23310320230106632 08/04/2023 Mumtaj 2005001WL000680 Mumtaj 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299955 MAMTAZ MANIPUR RURAL BANK(607062)
61 LILONG CD BLOCK MN-05-001-008-010/25
(Wangkhem) 		2005001000NRG23310320230106639 08/04/2023 Mrs. Baratun 2005001WL000680 Mrs. Baratun 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299948 BARATUN BIBI PUNJAB NATIONAL BANK(508568)
62 LILONG CD BLOCK MN-05-001-008-010/27
(Wangkhem) 		2005001000NRG23310320230106640 08/04/2023 Mrs. Tondon Bibi 2005001WL000680 Mrs. Tondon Bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299940 MRS MOMIN SHAHNI STATE BANK OF INDIA(508548)
63 LILONG CD BLOCK MN-05-001-008-010/3
(Wangkhem) 		2005001000NRG23310320230106643 08/04/2023 Mrs. Baratun 2005001WL000680 Mrs. Baratun 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299952 BARATUN MANIPUR RURAL BANK(607062)
64 LILONG CD BLOCK MN-05-001-008-010/30
(Wangkhem) 		2005001000NRG23310320230106644 08/04/2023 Mrs. Tombi bibi 2005001WL000680 Mrs. Tombi bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299968 TOMBI BIBI PUNJAB NATIONAL BANK(508568)
65 LILONG CD BLOCK MN-05-001-008-010/32
(Wangkhem) 		2005001000NRG23310320230106647 08/04/2023 Nureiman 2005001WL000680 Nureiman 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299985 MRS NUREIMAN MANIPUR RURAL BANK(607062)
66 LILONG CD BLOCK MN-05-001-008-010/38
(Wangkhem) 		2005001000NRG23310320230106648 08/04/2023 Amina 2005001WL000680 Amina 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299986 AMINA MANIPUR RURAL BANK(607062)
67 LILONG CD BLOCK MN-05-001-008-010/4
(Wangkhem) 		2005001000NRG23310320230106651 08/04/2023 Mrs. Baratun 2005001WL000680 Mrs. Baratun 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299973 BARATUN PUNJAB NATIONAL BANK(508568)
68 LILONG CD BLOCK MN-05-001-008-010/41
(Wangkhem) 		2005001000NRG23310320230106652 08/04/2023 Nureda 2005001WL000680 Nureda 00354 PUNB0035320 502 502 Processed 10/04/2023 0687300017 NUREDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
69 LILONG CD BLOCK MN-05-001-008-010/41-A
(Wangkhem) 		2005001000NRG23310320230106654 08/04/2023 md. Samsur Rahaman 2005001WL000680 md. Samsur Rahaman 00354 PUNB0035320 502 502 Processed 10/04/2023 0687300002 Md Samsur Rahaman PUNJAB NATIONAL BANK(508568)
70 LILONG CD BLOCK MN-05-001-008-010/47
(Wangkhem) 		2005001000NRG23310320230106655 08/04/2023 Gulerjan bibi 2005001WL000680 Gulerjan bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299939 GULERJAN BIBI PUNJAB NATIONAL BANK(508568)
71 LILONG CD BLOCK MN-05-001-008-010/63
(Wangkhem) 		2005001000NRG23310320230106662 08/04/2023 Mrs. Bimola 2005001WL000680 Mrs. Bimola 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299953 BIMOLA PUNJAB NATIONAL BANK(508568)
72 LILONG CD BLOCK MN-05-001-008-010/64
(Wangkhem) 		2005001000NRG23310320230106663 08/04/2023 Mrs. Jeinab Bibi 2005001WL000680 Mrs. Jeinab Bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299978 JEINAP BIBI PUNJAB NATIONAL BANK(508568)
73 LILONG CD BLOCK MN-05-001-008-010/80
(Wangkhem) 		2005001000NRG23310320230106671 08/04/2023 Gouhorjan Bibi 2005001WL000680 Gouhorjan Bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299951 MRS GAHORJAN BIBI STATE BANK OF INDIA(508548)
74 LILONG CD BLOCK MN-05-001-008-010/81
(Wangkhem) 		2005001000NRG23310320230106672 08/04/2023 Muktijan bibi 2005001WL000680 Muktijan bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299964 MRS MRS MOTIZAN STATE BANK OF INDIA(508548)
75 LILONG CD BLOCK MN-05-001-008-010/85
(Wangkhem) 		2005001000NRG23310320230106679 08/04/2023 Basira bibi 2005001WL000680 Basira bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299972 BASHIRA BIBI PUNJAB NATIONAL BANK(508568)
76 LILONG CD BLOCK MN-05-001-008-010/851
(Wangkhem) 		2005001000NRG23310320230106683 08/04/2023 Mrs Rekha Bibi 2005001WL000680 Mrs Rekha Bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299942 MRS SANATHOI SANATHOI STATE BANK OF INDIA(508548)
77 LILONG CD BLOCK MN-05-001-008-010/86
(Wangkhem) 		2005001000NRG23310320230106686 08/04/2023 Mrs. Nurjahan 2005001WL000680 Mrs. Nurjahan 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299946 MRS NURJAHAN NURJAHAN STATE BANK OF INDIA(508548)
78 LILONG CD BLOCK MN-05-001-008-010/9
(Wangkhem) 		2005001000NRG23310320230106688 08/04/2023 Mrs. Sera bibi 2005001WL000680 Mrs. Sera bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299970 SHERA BIBI PUNJAB NATIONAL BANK(508568)
79 LILONG CD BLOCK MN-05-001-008-010/96
(Wangkhem) 		2005001000NRG23310320230106691 08/04/2023 Sumita 2005001WL000680 Sumita 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299958 SUMITA PUNJAB NATIONAL BANK(508568)
80 LILONG CD BLOCK MN-05-001-008-010/97
(Wangkhem) 		2005001000NRG23310320230106692 08/04/2023 Miss Lukiya Bibi 2005001WL000680 Miss Lukiya Bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299963 LAKIYA BIBI PUNJAB NATIONAL BANK(508568)
81 LILONG CD BLOCK MN-05-001-008-010/98
(Wangkhem) 		2005001000NRG23310320230106695 08/04/2023 Najira Bibi 2005001WL000680 Najira Bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299965 NAJIBA BIBI PUNJAB NATIONAL BANK(508568)
82 LILONG CD BLOCK MN-05-001-008-011/1061
(Wangkhem) 		2005001000NRG23310320230106700 08/04/2023 Mrs Wajira Bibi 2005001WL000680 Mrs Wajira Bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687300005 WAJIRA PUNJAB NATIONAL BANK(508568)
83 LILONG CD BLOCK MN-05-001-008-011/1243
(Wangkhem) 		2005001000NRG23310320230106724 08/04/2023 Mrs Sera 2005001WL000680 Mrs Sera 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299987 SERA MANIPUR RURAL BANK(607062)
84 LILONG CD BLOCK MN-05-001-008-011/1247
(Wangkhem) 		2005001000NRG23310320230106728 08/04/2023 Mrs Chaoba begum 2005001WL000680 Mrs Chaoba begum 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299988 CHAOBA BEGAM PUNJAB NATIONAL BANK(508568)
85 LILONG CD BLOCK MN-05-001-008-011/1442
(Wangkhem) 		2005001000NRG23310320230106741 08/04/2023 Mrs Sajina 2005001WL000680 Mrs Sajina 00354 PUNB0035320 502 502 Processed 10/04/2023 0687300004 SAJINA PUNJAB NATIONAL BANK(508568)
86 LILONG CD BLOCK MN-05-001-008-011/1444
(Wangkhem) 		2005001000NRG23310320230106744 08/04/2023 Mrs Banerjee 2005001WL000680 Mrs Banerjee 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299999 Khulakpam Banerjee PUNJAB NATIONAL BANK(508568)
87 LILONG CD BLOCK MN-05-001-008-011/514
(Wangkhem) 		2005001000NRG23310320230106768 08/04/2023 Miss Kheijan bibi 2005001WL000680 Miss Kheijan bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299989 MRS KHEIJAN BIBI STATE BANK OF INDIA(508548)
88 LILONG CD BLOCK MN-05-001-008-011/523
(Wangkhem) 		2005001000NRG23310320230106771 08/04/2023 Miss.Jaherun Bibi 2005001WL000680 Miss.Jaherun Bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0687299947 JAHIRAN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 38654 38654
89 LILONG CD BLOCK MN-05-001-008-010/1437
(Wangkhem) 		2005001000NRG23310320230106606 08/04/2023 Mrs Ranjina 2005001WL000680 Mrs Ranjina 00354 PUNB0876100 502 502 Processed 10/04/2023 0687299977 MRS TASLIMA TASLIMA STATE BANK OF INDIA(508548)
SubTotal 502 502
90 LILONG CD BLOCK MN-05-001-008-009/1027
(Wangkhem) 		2005001000NRG23310320230106415 08/04/2023 Miss Sarifa 2005001WL000680 Miss Sarifa 00415 SBIN0004461 502 502 Processed 10/04/2023 0687300032 MISS SM SARIFA STATE BANK OF INDIA(508548)
91 LILONG CD BLOCK MN-05-001-008-009/476-A
(Wangkhem) 		2005001000NRG23310320230106480 08/04/2023 Singamayum Akbari 2005001WL000680 Singamayum Akbari 00415 SBIN0004461 502 502 Processed 10/04/2023 0687300060 SINGAMAYUM AKBARI CANARA BANK(508532)
92 LILONG CD BLOCK MN-05-001-008-009/495
(Wangkhem) 		2005001000NRG23310320230106493 08/04/2023 Sheikh Ruhid Albash 2005001WL000680 Sheikh Ruhid Albash 00415 SBIN0004461 502 502 Processed 10/04/2023 0687300059 SHEIKH RUHID ALBASH CANARA BANK(508532)
93 LILONG CD BLOCK MN-05-001-008-010/1215
(Wangkhem) 		2005001000NRG23310320230106535 08/04/2023 Mrs Maheta 2005001WL000680 Mrs Maheta 00415 SBIN0004461 502 502 Processed 10/04/2023 0687300058 PECHA PUNJAB NATIONAL BANK(508568)
94 LILONG CD BLOCK MN-05-001-008-010/87
(Wangkhem) 		2005001000NRG23310320230106687 08/04/2023 Mr Md. Riyajuddin 2005001WL000680 Mr Md. Riyajuddin 00415 SBIN0004461 502 502 Processed 10/04/2023 0687300026 MD.RIYAJUDDIN S.O IBOTON MANIPUR RURAL BANK(607062)
95 LILONG CD BLOCK MN-05-001-008-011/1063
(Wangkhem) 		2005001000NRG23310320230106703 08/04/2023 Wahida 2005001WL000680 Wahida 00415 SBIN0004461 502 502 Processed 10/04/2023 0687300022 MRS WAHIDA STATE BANK OF INDIA(508548)
96 LILONG CD BLOCK MN-05-001-008-011/1239
(Wangkhem) 		2005001000NRG23310320230106719 08/04/2023 Mrs Nasima 2005001WL000680 Mrs Nasima 00415 SBIN0004461 502 502 Processed 10/04/2023 0687300031 MRS MRS NASIMA STATE BANK OF INDIA(508548)
97 LILONG CD BLOCK MN-05-001-008-011/1249
(Wangkhem) 		2005001000NRG23310320230106729 08/04/2023 Md Abdul Hei 2005001WL000680 Md Abdul Hei 00415 SBIN0004461 502 502 Processed 10/04/2023 0687300028 ABDULHEI PUNJAB NATIONAL BANK(508568)
98 LILONG CD BLOCK MN-05-001-008-011/1538
(Wangkhem) 		2005001000NRG23310320230106745 08/04/2023 Miss Rabiya Basari 2005001WL000680 Miss Rabiya Basari 00415 SBIN0004461 502 502 Processed 10/04/2023 0687300029 MISS RABIYA BASARI STATE BANK OF INDIA(508548)
99 LILONG CD BLOCK MN-05-001-008-011/1642
(Wangkhem) 		2005001000NRG23310320230106749 08/04/2023 Miss Fatima 2005001WL000680 Miss Fatima 00415 SBIN0004461 502 502 Processed 10/04/2023 0687300024 MS FATIMA SAHANI STATE BANK OF INDIA(508548)
100 LILONG CD BLOCK MN-05-001-008-011/1684
(Wangkhem) 		2005001000NRG23310320230106752 08/04/2023 Raminajan 2005001WL000680 Raminajan 00415 SBIN0004461 502 502 Processed 10/04/2023 0687300052 RAMINAJAN PUNJAB NATIONAL BANK(508568)
SubTotal 5522 5522
101 LILONG CD BLOCK MN-05-001-008-010/129
(Wangkhem) 		2005001000NRG23310320230106554 08/04/2023 Miss Arjunmand 2005001WL000680 Miss Arjunmand 00415 SBIN0005320 502 502 Processed 10/04/2023 0687300051 ARJUMAND MANIPUR RURAL BANK(607062)
102 LILONG CD BLOCK MN-05-001-008-010/24
(Wangkhem) 		2005001000NRG23310320230106636 08/04/2023 Ms Bembem 2005001WL000680 Ms Bembem 00415 SBIN0005320 502 502 Processed 10/04/2023 0687300055 MS BEMBEM BEMBEM STATE BANK OF INDIA(508548)
103 LILONG CD BLOCK MN-05-001-008-010/75
(Wangkhem) 		2005001000NRG23310320230106667 08/04/2023 Mrs. Abeda bibi 2005001WL000680 Mrs. Abeda bibi 00415 SBIN0005320 502 502 Processed 10/04/2023 0687300042 MRS ABEDA BIBI STATE BANK OF INDIA(508548)
104 LILONG CD BLOCK MN-05-001-008-011/1054
(Wangkhem) 		2005001000NRG23310320230106696 08/04/2023 Mrs Rajina 2005001WL000680 Mrs Rajina 00415 SBIN0005320 502 502 Processed 10/04/2023 0687300040 MRS RASIJAN RASIJAN STATE BANK OF INDIA(508548)
105 LILONG CD BLOCK MN-05-001-008-011/1057
(Wangkhem) 		2005001000NRG23310320230106699 08/04/2023 Mrs Romina Begum 2005001WL000680 Mrs Romina Begum 00415 SBIN0005320 502 502 Processed 10/04/2023 0687300038 MRS MISS ROMINA BEGUM STATE BANK OF INDIA(508548)
106 LILONG CD BLOCK MN-05-001-008-011/1232
(Wangkhem) 		2005001000NRG23310320230106712 08/04/2023 Mrs Wahida Tampakmayum 2005001WL000680 Mrs Wahida Tampakmayum 00415 SBIN0005320 502 502 Processed 10/04/2023 0687300035 MRS WAHIDA TAMPAKMAYUM STATE BANK OF INDIA(508548)
107 LILONG CD BLOCK MN-05-001-008-011/1235
(Wangkhem) 		2005001000NRG23310320230106715 08/04/2023 Mrs Amita 2005001WL000680 Mrs Amita 00415 SBIN0005320 502 502 Processed 10/04/2023 0687300053 AMITA MANIPUR RURAL BANK(607062)
108 LILONG CD BLOCK MN-05-001-008-011/1240
(Wangkhem) 		2005001000NRG23310320230106720 08/04/2023 Mrs Salima 2005001WL000680 Mrs Salima 00415 SBIN0005320 502 502 Processed 10/04/2023 0687300036 MRS SALIMA SALIMA STATE BANK OF INDIA(508548)
109 LILONG CD BLOCK MN-05-001-008-011/1242
(Wangkhem) 		2005001000NRG23310320230106723 08/04/2023 Mrs Leirang Bibi 2005001WL000680 Mrs Leirang Bibi 00415 SBIN0005320 502 502 Processed 10/04/2023 0687300056 MRS LEIRANG BIBI STATE BANK OF INDIA(508548)
110 LILONG CD BLOCK MN-05-001-008-011/1539
(Wangkhem) 		2005001000NRG23310320230106748 08/04/2023 Ibemcha 2005001WL000680 Ibemcha 00415 SBIN0005320 502 502 Processed 10/04/2023 0687300045 MRS IBEMCHA IBEMCHA STATE BANK OF INDIA(508548)
111 LILONG CD BLOCK MN-05-001-008-011/503
(Wangkhem) 		2005001000NRG23310320230106756 08/04/2023 Miss.Nahachoubi 2005001WL000680 Miss.Nahachoubi 00415 SBIN0005320 502 502 Processed 10/04/2023 0687300057 Mrs. NAHACHAOBI . CENTRAL BANK OF INDIA(607115)
112 LILONG CD BLOCK MN-05-001-008-011/504
(Wangkhem) 		2005001000NRG23310320230106757 08/04/2023 Najira 2005001WL000680 Najira 00415 SBIN0005320 502 502 Processed 10/04/2023 0687300054 MRS MRS NAJIRA BIBI STATE BANK OF INDIA(508548)
113 LILONG CD BLOCK MN-05-001-008-011/506
(Wangkhem) 		2005001000NRG23310320230106760 08/04/2023 Miss.Tembi 2005001WL000680 Miss.Tembi 00415 SBIN0005320 502 502 Processed 10/04/2023 0687300037 MRS MIS TEMBI BIBI STATE BANK OF INDIA(508548)
114 LILONG CD BLOCK MN-05-001-008-011/512
(Wangkhem) 		2005001000NRG23310320230106764 08/04/2023 Mrs Jumera Bibi 2005001WL000680 Mrs Jumera Bibi 00415 SBIN0005320 502 502 Processed 10/04/2023 0687300034 MRS JUMERA JUMERA STATE BANK OF INDIA(508548)
115 LILONG CD BLOCK MN-05-001-008-011/536
(Wangkhem) 		2005001000NRG23310320230106780 08/04/2023 Miss.Majida 2005001WL000680 Miss.Majida 00415 SBIN0005320 502 502 Processed 10/04/2023 0687300049 MRS MRS MAJIDA STATE BANK OF INDIA(508548)
116 LILONG CD BLOCK MN-05-001-008-011/538
(Wangkhem) 		2005001000NRG23310320230106785 08/04/2023 Miss.Jamila 2005001WL000680 Miss.Jamila 00415 SBIN0005320 502 502 Processed 10/04/2023 0687300047 MRS MRS JAMILA STATE BANK OF INDIA(508548)
117 LILONG CD BLOCK MN-05-001-008-011/539
(Wangkhem) 		2005001000NRG23310320230106788 08/04/2023 Md Fariduddin 2005001WL000680 Md Fariduddin 00415 SBIN0005320 502 502 Processed 10/04/2023 0687300050 MD FARIDUDDIN CANARA BANK(508532)
118 LILONG CD BLOCK MN-05-001-008-011/834
(Wangkhem) 		2005001000NRG23310320230106789 08/04/2023 Tampakmayum Washma Bibi 2005001WL000680 Tampakmayum Washma Bibi 00415 SBIN0005320 502 502 Processed 10/04/2023 0687300041 MRS TAMPAKMAYUM WASHIMA BIBI STATE BANK OF INDIA(508548)
119 LILONG CD BLOCK MN-05-001-008-011/836
(Wangkhem) 		2005001000NRG23310320230106793 08/04/2023 Mrs Basijan 2005001WL000680 Mrs Basijan 00415 SBIN0005320 502 502 Processed 10/04/2023 0687300048 MRS TAMPAKMAYUM RASHIJAN BIBI STATE BANK OF INDIA(508548)
120 LILONG CD BLOCK MN-05-001-008-011/838
(Wangkhem) 		2005001000NRG23310320230106797 08/04/2023 Mk Sabanam 2005001WL000680 Mk Sabanam 00415 SBIN0005320 502 502 Processed 10/04/2023 0687300043 MRS MK SABANAM STATE BANK OF INDIA(508548)
121 LILONG CD BLOCK MN-05-001-008-011/839
(Wangkhem) 		2005001000NRG23310320230106800 08/04/2023 Mrs Najira Bibi 2005001WL000680 Mrs Najira Bibi 00415 SBIN0005320 502 502 Processed 10/04/2023 0687300039 NAJIRA PUNJAB NATIONAL BANK(508568)
122 LILONG CD BLOCK MN-05-001-008-011/840
(Wangkhem) 		2005001000NRG23310320230106801 08/04/2023 Mrs Sajina begum 2005001WL000680 Mrs Sajina begum 00415 SBIN0005320 502 502 Processed 10/04/2023 0687300044 MRS SAJINA BEGUM STATE BANK OF INDIA(508548)
SubTotal 11044 11044
123 LILONG CD BLOCK MN-05-001-008-010/1223
(Wangkhem) 		2005001000NRG23310320230106542 08/04/2023 Mrs Jahuda Begum 2005001WL000680 Mrs Jahuda Begum 00415 SBIN0011626 502 502 Processed 10/04/2023 0687300033 MRS JAHUDA BEGUM STATE BANK OF INDIA(508548)
124 LILONG CD BLOCK MN-05-001-008-011/1441
(Wangkhem) 		2005001000NRG23310320230106740 08/04/2023 Mehena Bh 2005001WL000680 Mehena Bh 00415 SBIN0011626 502 502 Processed 10/04/2023 0687300030 MRS MEHENA BH STATE BANK OF INDIA(508548)
125 LILONG CD BLOCK MN-05-001-008-011/531-B
(Wangkhem) 		2005001000NRG23310320230106776 08/04/2023 Md.Tomba 2005001WL000680 Md.Tomba 00415 SBIN0011626 502 502 Processed 10/04/2023 0687300046 MR MD TOMBA STATE BANK OF INDIA(508548)
126 LILONG CD BLOCK MN-05-001-008-011/537
(Wangkhem) 		2005001000NRG23310320230106784 08/04/2023 Tampakmayum Ajam 2005001WL000680 Tampakmayum Ajam 00415 SBIN0011626 502 502 Processed 10/04/2023 0687300027 MR MUHAMMAD AZAM TAMPAKMAYUM STATE BANK OF INDIA(508548)
127 LILONG CD BLOCK MN-05-001-008-011/835
(Wangkhem) 		2005001000NRG23310320230106792 08/04/2023 Mrs Abeda Bibi 2005001WL000680 Mrs Abeda Bibi 00415 SBIN0011626 502 502 Processed 10/04/2023 0687300025 MS MRS ABEDA STATE BANK OF INDIA(508548)
SubTotal 2510 2510
128 LILONG CD BLOCK MN-05-001-008-010/1436
(Wangkhem) 		2005001000NRG23310320230106603 08/04/2023 WAKILA 2005001WL000680 WAKILA 00662 BDBL0001627 502 502 Processed 10/04/2023 0687300061 Shafabi PUNJAB NATIONAL BANK(508568)
SubTotal 502 502
129 LILONG CD BLOCK MN-05-001-008-010/1367
(Wangkhem) 		2005001000NRG23310320230106578 08/04/2023 Syeda Reshma Shahani 2005001WL000680 Syeda Reshma Shahani 00691 IPOS0000001 502 502 Processed 10/04/2023 0687300019 SYEDA RESHMA SHAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502 502
Total 64758 64758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LILONG CD BLOCK MN2005003_080423APB_FTO_2176 Bank of India BKID0005053 THOUBAL 1004
2 LILONG CD BLOCK MN2005003_080423APB_FTO_2176 Central Bank Of India CBIN0284801 THOUBAL 502
3 LILONG CD BLOCK MN2005003_080423APB_FTO_2176 Manipur Rural Bank UTBI0RRBMRB LILONG 502
4 LILONG CD BLOCK MN2005003_080423APB_FTO_2176 Manipur Rural Bank UTBI0RRBMRB WANGJING 2510
5 LILONG CD BLOCK MN2005003_080423APB_FTO_2176 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 1004
6 LILONG CD BLOCK MN2005003_080423APB_FTO_2176 Punjab National Bank PUNB0035320 Thoubal Branch 38654
7 LILONG CD BLOCK MN2005003_080423APB_FTO_2176 Punjab National Bank PUNB0876100 THOUBAL 502
8 LILONG CD BLOCK MN2005003_080423APB_FTO_2176 State Bank of India SBIN0004461 THOUBAL 5522
9 LILONG CD BLOCK MN2005003_080423APB_FTO_2176 State Bank of India SBIN0005320 M U CAMPUS 11044
10 LILONG CD BLOCK MN2005003_080423APB_FTO_2176 State Bank of India SBIN0011626 POROMPAT 2510
11 LILONG CD BLOCK MN2005003_080423APB_FTO_2176 Bandhan Bank Limited BDBL0001627 IMPHAL 502
12 LILONG CD BLOCK MN2005003_080423APB_FTO_2176 India Post Payments Bank IPOS0000001 Thoubal branch 502

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