Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:46 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : LILONG CD BLOCK
Fto No. : MN2005003_080423APB_FTO_2165
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) 		2005001000NRG23310320230106630 08/04/2023 Samina 2005001WL000680 Samina 00048 BKID0005053 3514 3514 Processed 10/04/2023 0687298829 SAMINA BANK OF INDIA(508505)
2 LILONG CD BLOCK MN-05-001-008-011/1257
(Wangkhem) 		2005001000NRG23310320230106731 08/04/2023 Mrs Shajina 2005001WL000680 Mrs Shajina 00048 BKID0005053 3514 3514 Processed 10/04/2023 0687298828 MRS. SAJINA PUNJAB NATIONAL BANK(508568)
SubTotal 7028 7028
3 LILONG CD BLOCK MN-05-001-008-011/1687
(Wangkhem) 		2005001000NRG23310320230106754 08/04/2023 Reva 2005001WL000680 Reva 00089 CBIN0284801 3263 3263 Processed 10/04/2023 0687298790 Miss. REVA . CENTRAL BANK OF INDIA(607115)
SubTotal 3263 3263
4 LILONG CD BLOCK MN-05-001-008-010/1428
(Wangkhem) 		2005001000NRG23310320230106595 08/04/2023 Mrs Nafisa 2005001WL000680 Mrs Nafisa 00282 UTBI0RRBMRB 3514 3514 Processed 10/04/2023 0687298831 NAFISHA SHAH MANIPUR RURAL BANK(607062)
5 LILONG CD BLOCK MN-05-001-008-011/1231
(Wangkhem) 		2005001000NRG23310320230106710 08/04/2023 Sm Taj Begum 2005001WL000680 Sm Taj Begum 00282 UTBI0RRBMRB 3514 3514 Processed 10/04/2023 0687298788 SM TAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
6 LILONG CD BLOCK MN-05-001-008-011/1260
(Wangkhem) 		2005001000NRG23310320230106735 08/04/2023 Mrs Samina 2005001WL000680 Mrs Samina 00282 UTBI0RRBMRB 3514 3514 Processed 10/04/2023 0687298830 SAMINA SHAHANI MANIPUR RURAL BANK(607062)
SubTotal 10542 10542
7 LILONG CD BLOCK MN-05-001-008-010/1
(Wangkhem) 		2005001000NRG23310320230106496 08/04/2023 Miss Nasima Bibi 2005001WL000680 Miss Nasima Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298770 NASHIMA BIBI PUNJAB NATIONAL BANK(508568)
8 LILONG CD BLOCK MN-05-001-008-010/12
(Wangkhem) 		2005001000NRG23310320230106524 08/04/2023 Ijal 2005001WL000680 Ijal 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298772 IJAL PUNJAB NATIONAL BANK(508568)
9 LILONG CD BLOCK MN-05-001-008-010/1214
(Wangkhem) 		2005001000NRG23310320230106533 08/04/2023 Samina 2005001WL000680 Samina 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298751 MRS MRS SAMINA STATE BANK OF INDIA(508548)
10 LILONG CD BLOCK MN-05-001-008-010/1221
(Wangkhem) 		2005001000NRG23310320230106540 08/04/2023 Md Amin 2005001WL000680 Md Amin 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298750 MD.AMIN PUNJAB NATIONAL BANK(508568)
11 LILONG CD BLOCK MN-05-001-008-010/131
(Wangkhem) 		2005001000NRG23310320230106558 08/04/2023 Miss Sara Bibi 2005001WL000680 Miss Sara Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298760 SARA BIBI PUNJAB NATIONAL BANK(508568)
12 LILONG CD BLOCK MN-05-001-008-010/1362
(Wangkhem) 		2005001000NRG23310320230106568 08/04/2023 Ibecha bibi 2005001WL000680 Ibecha bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298773 IBECHA PUNJAB NATIONAL BANK(508568)
13 LILONG CD BLOCK MN-05-001-008-010/1363
(Wangkhem) 		2005001000NRG23310320230106569 08/04/2023 Samila 2005001WL000680 Samila 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298778 SAMILA SHAHANI PUNJAB NATIONAL BANK(508568)
14 LILONG CD BLOCK MN-05-001-008-010/137
(Wangkhem) 		2005001000NRG23310320230106581 08/04/2023 Seida Begum 2005001WL000680 Seida Begum 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298761 SAHIDA BEGAM PUNJAB NATIONAL BANK(508568)
15 LILONG CD BLOCK MN-05-001-008-010/1371
(Wangkhem) 		2005001000NRG23310320230106584 08/04/2023 Ajimina 2005001WL000680 Ajimina 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298776 AJMINA PUNJAB NATIONAL BANK(508568)
16 LILONG CD BLOCK MN-05-001-008-010/1376
(Wangkhem) 		2005001000NRG23310320230106588 08/04/2023 Nasir Khan 2005001WL000680 Nasir Khan 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298779 MD.NASEER KHAN PUNJAB NATIONAL BANK(508568)
17 LILONG CD BLOCK MN-05-001-008-010/1381
(Wangkhem) 		2005001000NRG23310320230106589 08/04/2023 Sureiya 2005001WL000680 Sureiya 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298777 SUREIYA PUNJAB NATIONAL BANK(508568)
18 LILONG CD BLOCK MN-05-001-008-010/1429
(Wangkhem) 		2005001000NRG23310320230106596 08/04/2023 Md Kudush 2005001WL000680 Md Kudush 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298782 Md Kudush PUNJAB NATIONAL BANK(508568)
19 LILONG CD BLOCK MN-05-001-008-010/1589
(Wangkhem) 		2005001000NRG23310320230106616 08/04/2023 Tampakmayum Momina 2005001WL000680 Tampakmayum Momina 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298785 TAMPAKMAYUM MOMINA CANARA BANK(508532)
20 LILONG CD BLOCK MN-05-001-008-010/1590
(Wangkhem) 		2005001000NRG23310320230106617 08/04/2023 Mayangmayum Khusida 2005001WL000680 Mayangmayum Khusida 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298786 MAYANGMAYUM KHUSIDA MANIPUR RURAL BANK(607062)
21 LILONG CD BLOCK MN-05-001-008-010/1597
(Wangkhem) 		2005001000NRG23310320230106621 08/04/2023 Miss Ruhi Begum 2005001WL000680 Miss Ruhi Begum 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298787 MRS MISS RUHI BEGUM STATE BANK OF INDIA(508548)
22 LILONG CD BLOCK MN-05-001-008-010/16
(Wangkhem) 		2005001000NRG23310320230106624 08/04/2023 Memma bibi 2005001WL000680 Memma bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298764 MEMA BIBI PUNJAB NATIONAL BANK(508568)
23 LILONG CD BLOCK MN-05-001-008-010/1641
(Wangkhem) 		2005001000NRG23310320230106625 08/04/2023 Mrs Nazira 2005001WL000680 Mrs Nazira 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298780 MRS MRS NAZIRA STATE BANK OF INDIA(508548)
24 LILONG CD BLOCK MN-05-001-008-010/19
(Wangkhem) 		2005001000NRG23310320230106629 08/04/2023 Apabi Bibi 2005001WL000680 Apabi Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298766 APABI BIBI PUNJAB NATIONAL BANK(508568)
25 LILONG CD BLOCK MN-05-001-008-010/22
(Wangkhem) 		2005001000NRG23310320230106633 08/04/2023 Mumtaj 2005001WL000680 Mumtaj 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298758 MAMTAZ MANIPUR RURAL BANK(607062)
26 LILONG CD BLOCK MN-05-001-008-010/25
(Wangkhem) 		2005001000NRG23310320230106638 08/04/2023 Mrs. Baratun 2005001WL000680 Mrs. Baratun 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298754 BARATUN BIBI PUNJAB NATIONAL BANK(508568)
27 LILONG CD BLOCK MN-05-001-008-010/27
(Wangkhem) 		2005001000NRG23310320230106641 08/04/2023 Mrs. Tondon Bibi 2005001WL000680 Mrs. Tondon Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298748 MRS MOMIN SHAHNI STATE BANK OF INDIA(508548)
28 LILONG CD BLOCK MN-05-001-008-010/3
(Wangkhem) 		2005001000NRG23310320230106642 08/04/2023 Mrs. Baratun 2005001WL000680 Mrs. Baratun 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298756 BARATUN MANIPUR RURAL BANK(607062)
29 LILONG CD BLOCK MN-05-001-008-010/30
(Wangkhem) 		2005001000NRG23310320230106645 08/04/2023 Mrs. Tombi bibi 2005001WL000680 Mrs. Tombi bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298765 TOMBI BIBI PUNJAB NATIONAL BANK(508568)
30 LILONG CD BLOCK MN-05-001-008-010/4
(Wangkhem) 		2005001000NRG23310320230106650 08/04/2023 Mrs. Baratun 2005001WL000680 Mrs. Baratun 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298769 BARATUN PUNJAB NATIONAL BANK(508568)
31 LILONG CD BLOCK MN-05-001-008-010/47
(Wangkhem) 		2005001000NRG23310320230106656 08/04/2023 Gulerjan bibi 2005001WL000680 Gulerjan bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298747 GULERJAN BIBI PUNJAB NATIONAL BANK(508568)
32 LILONG CD BLOCK MN-05-001-008-010/63
(Wangkhem) 		2005001000NRG23310320230106661 08/04/2023 Mrs. Bimola 2005001WL000680 Mrs. Bimola 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298757 BIMOLA PUNJAB NATIONAL BANK(508568)
33 LILONG CD BLOCK MN-05-001-008-010/80
(Wangkhem) 		2005001000NRG23310320230106670 08/04/2023 Gouhorjan Bibi 2005001WL000680 Gouhorjan Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298755 MRS GAHORJAN BIBI STATE BANK OF INDIA(508548)
34 LILONG CD BLOCK MN-05-001-008-010/85
(Wangkhem) 		2005001000NRG23310320230106680 08/04/2023 Basira bibi 2005001WL000680 Basira bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298768 BASHIRA BIBI PUNJAB NATIONAL BANK(508568)
35 LILONG CD BLOCK MN-05-001-008-010/851
(Wangkhem) 		2005001000NRG23310320230106684 08/04/2023 Mrs Rekha Bibi 2005001WL000680 Mrs Rekha Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298749 MRS SANATHOI SANATHOI STATE BANK OF INDIA(508548)
36 LILONG CD BLOCK MN-05-001-008-010/86
(Wangkhem) 		2005001000NRG23310320230106685 08/04/2023 Mrs. Nurjahan 2005001WL000680 Mrs. Nurjahan 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298752 MRS NURJAHAN NURJAHAN STATE BANK OF INDIA(508548)
37 LILONG CD BLOCK MN-05-001-008-010/9
(Wangkhem) 		2005001000NRG23310320230106689 08/04/2023 Mrs. Sera bibi 2005001WL000680 Mrs. Sera bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298767 SHERA BIBI PUNJAB NATIONAL BANK(508568)
38 LILONG CD BLOCK MN-05-001-008-010/96
(Wangkhem) 		2005001000NRG23310320230106690 08/04/2023 Sumita 2005001WL000680 Sumita 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298759 SUMITA PUNJAB NATIONAL BANK(508568)
39 LILONG CD BLOCK MN-05-001-008-010/97
(Wangkhem) 		2005001000NRG23310320230106693 08/04/2023 Miss Lukiya Bibi 2005001WL000680 Miss Lukiya Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298762 LAKIYA BIBI PUNJAB NATIONAL BANK(508568)
40 LILONG CD BLOCK MN-05-001-008-010/98
(Wangkhem) 		2005001000NRG23310320230106694 08/04/2023 Najira Bibi 2005001WL000680 Najira Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298763 NAJIBA BIBI PUNJAB NATIONAL BANK(508568)
41 LILONG CD BLOCK MN-05-001-008-011/1061
(Wangkhem) 		2005001000NRG23310320230106701 08/04/2023 Mrs Wajira Bibi 2005001WL000680 Mrs Wajira Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298784 WAJIRA PUNJAB NATIONAL BANK(508568)
42 LILONG CD BLOCK MN-05-001-008-011/1243
(Wangkhem) 		2005001000NRG23310320230106725 08/04/2023 Mrs Sera 2005001WL000680 Mrs Sera 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298774 SERA MANIPUR RURAL BANK(607062)
43 LILONG CD BLOCK MN-05-001-008-011/1247
(Wangkhem) 		2005001000NRG23310320230106727 08/04/2023 Mrs Chaoba begum 2005001WL000680 Mrs Chaoba begum 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298775 CHAOBA BEGAM PUNJAB NATIONAL BANK(508568)
44 LILONG CD BLOCK MN-05-001-008-011/1442
(Wangkhem) 		2005001000NRG23310320230106742 08/04/2023 Mrs Sajina 2005001WL000680 Mrs Sajina 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298783 SAJINA PUNJAB NATIONAL BANK(508568)
45 LILONG CD BLOCK MN-05-001-008-011/1444
(Wangkhem) 		2005001000NRG23310320230106743 08/04/2023 Mrs Banerjee 2005001WL000680 Mrs Banerjee 00354 PUNB0035320 3263 3263 Processed 10/04/2023 0687298781 Khulakpam Banerjee PUNJAB NATIONAL BANK(508568)
46 LILONG CD BLOCK MN-05-001-008-011/523
(Wangkhem) 		2005001000NRG23310320230106770 08/04/2023 Miss.Jaherun Bibi 2005001WL000680 Miss.Jaherun Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0687298753 JAHIRAN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 140309 140309
47 LILONG CD BLOCK MN-05-001-008-010/1437
(Wangkhem) 		2005001000NRG23310320230106605 08/04/2023 Mrs Ranjina 2005001WL000680 Mrs Ranjina 00354 PUNB0876100 3514 3514 Processed 10/04/2023 0687298771 MRS TASLIMA TASLIMA STATE BANK OF INDIA(508548)
SubTotal 3514 3514
48 LILONG CD BLOCK MN-05-001-008-010/1215
(Wangkhem) 		2005001000NRG23310320230106536 08/04/2023 Mrs Maheta 2005001WL000680 Mrs Maheta 00415 SBIN0004461 3514 3514 Processed 10/04/2023 0687298826 PECHA PUNJAB NATIONAL BANK(508568)
49 LILONG CD BLOCK MN-05-001-008-011/1063
(Wangkhem) 		2005001000NRG23310320230106702 08/04/2023 Wahida 2005001WL000680 Wahida 00415 SBIN0004461 3514 3514 Processed 10/04/2023 0687298789 MRS WAHIDA STATE BANK OF INDIA(508548)
50 LILONG CD BLOCK MN-05-001-008-011/1064
(Wangkhem) 		2005001000NRG23310320230106704 08/04/2023 Amita 2005001WL000680 Amita 00415 SBIN0004461 3514 3514 Processed 10/04/2023 0687298791 AMITA PUNJAB NATIONAL BANK(508568)
51 LILONG CD BLOCK MN-05-001-008-011/1239
(Wangkhem) 		2005001000NRG23310320230106718 08/04/2023 Mrs Nasima 2005001WL000680 Mrs Nasima 00415 SBIN0004461 3514 3514 Processed 10/04/2023 0687298798 MRS MRS NASIMA STATE BANK OF INDIA(508548)
52 LILONG CD BLOCK MN-05-001-008-011/1249
(Wangkhem) 		2005001000NRG23310320230106730 08/04/2023 Md Abdul Hei 2005001WL000680 Md Abdul Hei 00415 SBIN0004461 3514 3514 Processed 10/04/2023 0687298795 ABDULHEI PUNJAB NATIONAL BANK(508568)
53 LILONG CD BLOCK MN-05-001-008-011/1538
(Wangkhem) 		2005001000NRG23310320230106746 08/04/2023 Miss Rabiya Basari 2005001WL000680 Miss Rabiya Basari 00415 SBIN0004461 3263 3263 Processed 10/04/2023 0687298796 MISS RABIYA BASARI STATE BANK OF INDIA(508548)
54 LILONG CD BLOCK MN-05-001-008-011/1642
(Wangkhem) 		2005001000NRG23310320230106750 08/04/2023 Miss Fatima 2005001WL000680 Miss Fatima 00415 SBIN0004461 3263 3263 Processed 10/04/2023 0687298792 MS FATIMA SAHANI STATE BANK OF INDIA(508548)
55 LILONG CD BLOCK MN-05-001-008-011/1684
(Wangkhem) 		2005001000NRG23310320230106751 08/04/2023 Raminajan 2005001WL000680 Raminajan 00415 SBIN0004461 3263 3263 Processed 10/04/2023 0687298819 RAMINAJAN PUNJAB NATIONAL BANK(508568)
SubTotal 27359 27359
56 LILONG CD BLOCK MN-05-001-008-010/129
(Wangkhem) 		2005001000NRG23310320230106555 08/04/2023 Miss Arjunmand 2005001WL000680 Miss Arjunmand 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687298818 ARJUMAND MANIPUR RURAL BANK(607062)
57 LILONG CD BLOCK MN-05-001-008-010/24
(Wangkhem) 		2005001000NRG23310320230106637 08/04/2023 Ms Bembem 2005001WL000680 Ms Bembem 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687298823 MS BEMBEM BEMBEM STATE BANK OF INDIA(508548)
58 LILONG CD BLOCK MN-05-001-008-010/75
(Wangkhem) 		2005001000NRG23310320230106666 08/04/2023 Mrs. Abeda bibi 2005001WL000680 Mrs. Abeda bibi 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687298808 MRS ABEDA BIBI STATE BANK OF INDIA(508548)
59 LILONG CD BLOCK MN-05-001-008-011/1054
(Wangkhem) 		2005001000NRG23310320230106697 08/04/2023 Mrs Rajina 2005001WL000680 Mrs Rajina 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687298806 MRS RASIJAN RASIJAN STATE BANK OF INDIA(508548)
60 LILONG CD BLOCK MN-05-001-008-011/1057
(Wangkhem) 		2005001000NRG23310320230106698 08/04/2023 Mrs Romina Begum 2005001WL000680 Mrs Romina Begum 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687298804 MRS MISS ROMINA BEGUM STATE BANK OF INDIA(508548)
61 LILONG CD BLOCK MN-05-001-008-011/1067
(Wangkhem) 		2005001000NRG23310320230106709 08/04/2023 Ibemcha Begum 2005001WL000680 Ibemcha Begum 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687298817 IBEMCHA BEGUM PUNJAB NATIONAL BANK(508568)
62 LILONG CD BLOCK MN-05-001-008-011/1232
(Wangkhem) 		2005001000NRG23310320230106713 08/04/2023 Mrs Wahida Tampakmayum 2005001WL000680 Mrs Wahida Tampakmayum 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687298801 MRS WAHIDA TAMPAKMAYUM STATE BANK OF INDIA(508548)
63 LILONG CD BLOCK MN-05-001-008-011/1235
(Wangkhem) 		2005001000NRG23310320230106714 08/04/2023 Mrs Amita 2005001WL000680 Mrs Amita 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687298820 AMITA MANIPUR RURAL BANK(607062)
64 LILONG CD BLOCK MN-05-001-008-011/1240
(Wangkhem) 		2005001000NRG23310320230106721 08/04/2023 Mrs Salima 2005001WL000680 Mrs Salima 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687298802 MRS SALIMA SALIMA STATE BANK OF INDIA(508548)
65 LILONG CD BLOCK MN-05-001-008-011/1242
(Wangkhem) 		2005001000NRG23310320230106722 08/04/2023 Mrs Leirang Bibi 2005001WL000680 Mrs Leirang Bibi 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687298824 MRS LEIRANG BIBI STATE BANK OF INDIA(508548)
66 LILONG CD BLOCK MN-05-001-008-011/1244
(Wangkhem) 		2005001000NRG23310320230106726 08/04/2023 Mrs Serabanu 2005001WL000680 Mrs Serabanu 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687298822 SERABANU PUNJAB NATIONAL BANK(508568)
67 LILONG CD BLOCK MN-05-001-008-011/1539
(Wangkhem) 		2005001000NRG23310320230106747 08/04/2023 Ibemcha 2005001WL000680 Ibemcha 00415 SBIN0005320 3263 3263 Processed 10/04/2023 0687298811 MRS IBEMCHA IBEMCHA STATE BANK OF INDIA(508548)
68 LILONG CD BLOCK MN-05-001-008-011/503
(Wangkhem) 		2005001000NRG23310320230106755 08/04/2023 Miss.Nahachoubi 2005001WL000680 Miss.Nahachoubi 00415 SBIN0005320 3263 3263 Processed 10/04/2023 0687298825 Mrs. NAHACHAOBI . CENTRAL BANK OF INDIA(607115)
69 LILONG CD BLOCK MN-05-001-008-011/504
(Wangkhem) 		2005001000NRG23310320230106758 08/04/2023 Najira 2005001WL000680 Najira 00415 SBIN0005320 3263 3263 Processed 10/04/2023 0687298821 MRS MRS NAJIRA BIBI STATE BANK OF INDIA(508548)
70 LILONG CD BLOCK MN-05-001-008-011/506
(Wangkhem) 		2005001000NRG23310320230106759 08/04/2023 Miss.Tembi 2005001WL000680 Miss.Tembi 00415 SBIN0005320 3263 3263 Processed 10/04/2023 0687298803 MRS MIS TEMBI BIBI STATE BANK OF INDIA(508548)
71 LILONG CD BLOCK MN-05-001-008-011/512
(Wangkhem) 		2005001000NRG23310320230106765 08/04/2023 Mrs Jumera Bibi 2005001WL000680 Mrs Jumera Bibi 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687298800 MRS JUMERA JUMERA STATE BANK OF INDIA(508548)
72 LILONG CD BLOCK MN-05-001-008-011/536
(Wangkhem) 		2005001000NRG23310320230106781 08/04/2023 Miss.Majida 2005001WL000680 Miss.Majida 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687298815 MRS MRS MAJIDA STATE BANK OF INDIA(508548)
73 LILONG CD BLOCK MN-05-001-008-011/538
(Wangkhem) 		2005001000NRG23310320230106786 08/04/2023 Miss.Jamila 2005001WL000680 Miss.Jamila 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687298813 MRS MRS JAMILA STATE BANK OF INDIA(508548)
74 LILONG CD BLOCK MN-05-001-008-011/539
(Wangkhem) 		2005001000NRG23310320230106787 08/04/2023 Md Fariduddin 2005001WL000680 Md Fariduddin 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687298816 MD FARIDUDDIN CANARA BANK(508532)
75 LILONG CD BLOCK MN-05-001-008-011/834
(Wangkhem) 		2005001000NRG23310320230106790 08/04/2023 Tampakmayum Washma Bibi 2005001WL000680 Tampakmayum Washma Bibi 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687298807 MRS TAMPAKMAYUM WASHIMA BIBI STATE BANK OF INDIA(508548)
76 LILONG CD BLOCK MN-05-001-008-011/836
(Wangkhem) 		2005001000NRG23310320230106794 08/04/2023 Mrs Basijan 2005001WL000680 Mrs Basijan 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687298814 MRS TAMPAKMAYUM RASHIJAN BIBI STATE BANK OF INDIA(508548)
77 LILONG CD BLOCK MN-05-001-008-011/838
(Wangkhem) 		2005001000NRG23310320230106798 08/04/2023 Mk Sabanam 2005001WL000680 Mk Sabanam 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687298809 MRS MK SABANAM STATE BANK OF INDIA(508548)
78 LILONG CD BLOCK MN-05-001-008-011/839
(Wangkhem) 		2005001000NRG23310320230106799 08/04/2023 Mrs Najira Bibi 2005001WL000680 Mrs Najira Bibi 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687298805 NAJIRA PUNJAB NATIONAL BANK(508568)
79 LILONG CD BLOCK MN-05-001-008-011/840
(Wangkhem) 		2005001000NRG23310320230106802 08/04/2023 Mrs Sajina begum 2005001WL000680 Mrs Sajina begum 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0687298810 MRS SAJINA BEGUM STATE BANK OF INDIA(508548)
SubTotal 83332 83332
80 LILONG CD BLOCK MN-05-001-008-010/1223
(Wangkhem) 		2005001000NRG23310320230106543 08/04/2023 Mrs Jahuda Begum 2005001WL000680 Mrs Jahuda Begum 00415 SBIN0011626 3514 3514 Processed 10/04/2023 0687298799 MRS JAHUDA BEGUM STATE BANK OF INDIA(508548)
81 LILONG CD BLOCK MN-05-001-008-011/1441
(Wangkhem) 		2005001000NRG23310320230106739 08/04/2023 Mehena Bh 2005001WL000680 Mehena Bh 00415 SBIN0011626 3514 3514 Processed 10/04/2023 0687298797 MRS MEHENA BH STATE BANK OF INDIA(508548)
82 LILONG CD BLOCK MN-05-001-008-011/531-B
(Wangkhem) 		2005001000NRG23310320230106777 08/04/2023 Md.Tomba 2005001WL000680 Md.Tomba 00415 SBIN0011626 3514 3514 Processed 10/04/2023 0687298812 MR MD TOMBA STATE BANK OF INDIA(508548)
83 LILONG CD BLOCK MN-05-001-008-011/537
(Wangkhem) 		2005001000NRG23310320230106783 08/04/2023 Tampakmayum Ajam 2005001WL000680 Tampakmayum Ajam 00415 SBIN0011626 3514 3514 Processed 10/04/2023 0687298794 MR MUHAMMAD AZAM TAMPAKMAYUM STATE BANK OF INDIA(508548)
84 LILONG CD BLOCK MN-05-001-008-011/835
(Wangkhem) 		2005001000NRG23310320230106791 08/04/2023 Mrs Abeda Bibi 2005001WL000680 Mrs Abeda Bibi 00415 SBIN0011626 3514 3514 Processed 10/04/2023 0687298793 MS MRS ABEDA STATE BANK OF INDIA(508548)
SubTotal 17570 17570
85 LILONG CD BLOCK MN-05-001-008-010/1436
(Wangkhem) 		2005001000NRG23310320230106604 08/04/2023 WAKILA 2005001WL000680 WAKILA 00662 BDBL0001627 3514 3514 Processed 10/04/2023 0687298827 Shafabi PUNJAB NATIONAL BANK(508568)
SubTotal 3514 3514
Total 296431 296431

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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_2165 Bank of India BKID0005053 THOUBAL 7028
2 LILONG CD BLOCK MN2005003_080423APB_FTO_2165 Central Bank Of India CBIN0284801 THOUBAL 3263
3 LILONG CD BLOCK MN2005003_080423APB_FTO_2165 Manipur Rural Bank UTBI0RRBMRB WANGJING 3514
4 LILONG CD BLOCK MN2005003_080423APB_FTO_2165 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 7028
5 LILONG CD BLOCK MN2005003_080423APB_FTO_2165 Punjab National Bank PUNB0035320 Thoubal Branch 140309
6 LILONG CD BLOCK MN2005003_080423APB_FTO_2165 Punjab National Bank PUNB0876100 THOUBAL 3514
7 LILONG CD BLOCK MN2005003_080423APB_FTO_2165 State Bank of India SBIN0004461 THOUBAL 27359
8 LILONG CD BLOCK MN2005003_080423APB_FTO_2165 State Bank of India SBIN0005320 M U CAMPUS 83332
9 LILONG CD BLOCK MN2005003_080423APB_FTO_2165 State Bank of India SBIN0011626 POROMPAT 17570
10 LILONG CD BLOCK MN2005003_080423APB_FTO_2165 Bandhan Bank Limited BDBL0001627 IMPHAL 3514

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