Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:56 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_051023APB_FTO_11984
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-05-001-002-007/987
(Oinam Sawombung) 		2005001002NRG24041020230026401 05/10/2023 L Imo Singh 2005001WL000159 L Imo Singh 00152 HDFC0004744 1040 1040 Processed 05/10/2023 6204984338 MR LEISHANGTHEM IMO MEITEI STATE BANK OF INDIA(508548)
2 LILONG CD BLOCK MN-05-001-002-007/987
(Oinam Sawombung) 		2005001002NRG24041020230026400 05/10/2023 L Imo Singh 2005001WL000159 L Imo Singh 00152 HDFC0004744 2600 2600 Processed 05/10/2023 6204984337 MR LEISHANGTHEM IMO MEITEI STATE BANK OF INDIA(508548)
SubTotal 3640 3640
3 LILONG CD BLOCK MN-05-001-002-006/1009
(Oinam Sawombung) 		2005001002NRG24041020230026159 05/10/2023 M. Megha Singh 2005001WL000159 M. Megha Singh 00282 PUNB0RRBMRB 1040 1040 Processed 05/10/2023 6204984410 MEGHA SINGH MUTUM MANIPUR RURAL BANK(607062)
4 LILONG CD BLOCK MN-05-001-002-006/1009
(Oinam Sawombung) 		2005001002NRG24041020230026158 05/10/2023 M. Megha Singh 2005001WL000159 M. Megha Singh 00282 PUNB0RRBMRB 2600 2600 Processed 05/10/2023 6204984409 MEGHA SINGH MUTUM MANIPUR RURAL BANK(607062)
5 LILONG CD BLOCK MN-05-001-002-007/1207
(Oinam Sawombung) 		2005001002NRG24041020230026253 05/10/2023 Y Ajitkumar Singh 2005001WL000159 Y Ajitkumar Singh 00282 PUNB0RRBMRB 1040 1040 Processed 05/10/2023 6204984481 YUMNAM AJITKUMAR SINGH MANIPUR RURAL BANK(607062)
6 LILONG CD BLOCK MN-05-001-002-007/1207
(Oinam Sawombung) 		2005001002NRG24041020230026252 05/10/2023 Y Ajitkumar Singh 2005001WL000159 Y Ajitkumar Singh 00282 PUNB0RRBMRB 2600 2600 Processed 05/10/2023 6204984480 YUMNAM AJITKUMAR SINGH MANIPUR RURAL BANK(607062)
7 LILONG CD BLOCK MN-05-001-002-007/1216
(Oinam Sawombung) 		2005001002NRG24041020230026261 05/10/2023 Danish Sharungbam 2005001WL000159 Danish Sharungbam 00282 PUNB0RRBMRB 1040 1040 Processed 05/10/2023 6204984351 MR DANISH SHARUNGBAM STATE BANK OF INDIA(508548)
8 LILONG CD BLOCK MN-05-001-002-007/1216
(Oinam Sawombung) 		2005001002NRG24041020230026260 05/10/2023 Danish Sharungbam 2005001WL000159 Danish Sharungbam 00282 PUNB0RRBMRB 2600 2600 Processed 05/10/2023 6204984350 MR DANISH SHARUNGBAM STATE BANK OF INDIA(508548)
9 LILONG CD BLOCK MN-05-001-002-007/609
(Oinam Sawombung) 		2005001002NRG24041020230026293 05/10/2023 Kh. Arun Singh 2005001WL000159 Kh. Arun Singh 00282 PUNB0RRBMRB 1040 1040 Processed 05/10/2023 6204984236 KHOISNAM ARUN SINGH MANIPUR RURAL BANK(607062)
10 LILONG CD BLOCK MN-05-001-002-007/609
(Oinam Sawombung) 		2005001002NRG24041020230026292 05/10/2023 Kh. Arun Singh 2005001WL000159 Kh. Arun Singh 00282 PUNB0RRBMRB 2600 2600 Processed 05/10/2023 6204984235 KHOISNAM ARUN SINGH MANIPUR RURAL BANK(607062)
11 LILONG CD BLOCK MN-05-001-002-007/619
(Oinam Sawombung) 		2005001002NRG24041020230026307 05/10/2023 Kh Imo Singh 2005001WL000159 Kh Imo Singh 00282 PUNB0RRBMRB 2600 2600 Processed 05/10/2023 6204984349 KHOISNAM IMO SINGH MANIPUR RURAL BANK(607062)
12 LILONG CD BLOCK MN-05-001-002-007/619
(Oinam Sawombung) 		2005001002NRG24041020230026306 05/10/2023 Kh Imo Singh 2005001WL000159 Kh Imo Singh 00282 PUNB0RRBMRB 1040 1040 Processed 05/10/2023 6204984348 KHOISNAM IMO SINGH MANIPUR RURAL BANK(607062)
13 LILONG CD BLOCK MN-05-001-002-007/620
(Oinam Sawombung) 		2005001002NRG24041020230026310 05/10/2023 Kh. Sarat Singh 2005001WL000159 Kh. Sarat Singh 00282 PUNB0RRBMRB 1040 1040 Processed 05/10/2023 6204984240 KHOISNAM SHARAT SINGH MANIPUR RURAL BANK(607062)
14 LILONG CD BLOCK MN-05-001-002-007/620
(Oinam Sawombung) 		2005001002NRG24041020230026308 05/10/2023 Kh. Sarat Singh 2005001WL000159 Kh. Sarat Singh 00282 PUNB0RRBMRB 2600 2600 Processed 05/10/2023 6204984239 KHOISNAM SHARAT SINGH MANIPUR RURAL BANK(607062)
15 LILONG CD BLOCK MN-05-001-002-007/773
(Oinam Sawombung) 		2005001002NRG24041020230026359 05/10/2023 M. Sana Devi 2005001WL000159 M. Sana Devi 00282 PUNB0RRBMRB 2600 2600 Processed 05/10/2023 6204984483 MAYENGBAM SANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LILONG CD BLOCK MN-05-001-002-007/773
(Oinam Sawombung) 		2005001002NRG24041020230026358 05/10/2023 M. Sana Devi 2005001WL000159 M. Sana Devi 00282 PUNB0RRBMRB 1040 1040 Processed 05/10/2023 6204984482 MAYENGBAM SANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LILONG CD BLOCK MN-05-001-002-007/960
(Oinam Sawombung) 		2005001002NRG24041020230026365 05/10/2023 Kh Binod Singh 2005001WL000159 Kh Binod Singh 00282 PUNB0RRBMRB 1040 1040 Processed 05/10/2023 6204984463 KHOISNAM BINOT SINGH MANIPUR RURAL BANK(607062)
18 LILONG CD BLOCK MN-05-001-002-007/960
(Oinam Sawombung) 		2005001002NRG24041020230026364 05/10/2023 Kh Binod Singh 2005001WL000159 Kh Binod Singh 00282 PUNB0RRBMRB 2600 2600 Processed 05/10/2023 6204984462 KHOISNAM BINOT SINGH MANIPUR RURAL BANK(607062)
19 LILONG CD BLOCK MN-05-001-002-007/962
(Oinam Sawombung) 		2005001002NRG24041020230026368 05/10/2023 Khoisnam Naocha Devi 2005001WL000159 Khoisnam Naocha Devi 00282 PUNB0RRBMRB 2600 2600 Processed 05/10/2023 6204984232 Khoisnam Ongbi Naocha Devi FINO PAYMENTS BANK LTD(608001)
20 LILONG CD BLOCK MN-05-001-002-007/962
(Oinam Sawombung) 		2005001002NRG24041020230026366 05/10/2023 Khoisnam Naocha Devi 2005001WL000159 Khoisnam Naocha Devi 00282 PUNB0RRBMRB 1040 1040 Processed 05/10/2023 6204984231 Khoisnam Ongbi Naocha Devi FINO PAYMENTS BANK LTD(608001)
21 LILONG CD BLOCK MN-05-001-002-008/1042
(Oinam Sawombung) 		2005001002NRG24041020230026415 05/10/2023 Th Sanayaima Singh 2005001WL000159 Th Sanayaima Singh 00282 PUNB0RRBMRB 2600 2600 Processed 05/10/2023 6204984455 MR HUIDROM SANAYAIMA SINGH STATE BANK OF INDIA(508548)
22 LILONG CD BLOCK MN-05-001-002-008/1042
(Oinam Sawombung) 		2005001002NRG24041020230026414 05/10/2023 Th Sanayaima Singh 2005001WL000159 Th Sanayaima Singh 00282 PUNB0RRBMRB 1040 1040 Processed 05/10/2023 6204984454 MR HUIDROM SANAYAIMA SINGH STATE BANK OF INDIA(508548)
23 LILONG CD BLOCK MN-05-001-002-008/663
(Oinam Sawombung) 		2005001002NRG24041020230026439 05/10/2023 L Jiten Singh 2005001WL000159 L Jiten Singh 00282 PUNB0RRBMRB 2600 2600 Processed 05/10/2023 6204984242 LONGJAM JITEN SINGH MANIPUR RURAL BANK(607062)
24 LILONG CD BLOCK MN-05-001-002-008/663
(Oinam Sawombung) 		2005001002NRG24041020230026438 05/10/2023 L Jiten Singh 2005001WL000159 L Jiten Singh 00282 PUNB0RRBMRB 1040 1040 Processed 05/10/2023 6204984241 LONGJAM JITEN SINGH MANIPUR RURAL BANK(607062)
25 LILONG CD BLOCK MN-05-001-002-008/691
(Oinam Sawombung) 		2005001002NRG24041020230026477 05/10/2023 W. Inaobi Devi 2005001WL000159 W. Inaobi Devi 00282 PUNB0RRBMRB 1040 1040 Processed 05/10/2023 6204984467 WAIROKPAM ONGBI INAOBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LILONG CD BLOCK MN-05-001-002-008/691
(Oinam Sawombung) 		2005001002NRG24041020230026476 05/10/2023 W. Inaobi Devi 2005001WL000159 W. Inaobi Devi 00282 PUNB0RRBMRB 2600 2600 Processed 05/10/2023 6204984466 WAIROKPAM ONGBI INAOBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LILONG CD BLOCK MN-05-001-002-008/703
(Oinam Sawombung) 		2005001002NRG24041020230026493 05/10/2023 M. Indramani Singh 2005001WL000159 M. Indramani Singh 00282 PUNB0RRBMRB 1040 1040 Processed 05/10/2023 6204984246 MAYENGBAM INDRAMANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 LILONG CD BLOCK MN-05-001-002-008/703
(Oinam Sawombung) 		2005001002NRG24041020230026492 05/10/2023 M. Indramani Singh 2005001WL000159 M. Indramani Singh 00282 PUNB0RRBMRB 2600 2600 Processed 05/10/2023 6204984245 MAYENGBAM INDRAMANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47320 47320
29 LILONG CD BLOCK MN-05-001-002-006/1023
(Oinam Sawombung) 		2005001002NRG24041020230026163 05/10/2023 O Kamala 2005001WL000159 O Kamala 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984406 WAIROKPAM KAMALA DEVI PUNJAB NATIONAL BANK(508568)
30 LILONG CD BLOCK MN-05-001-002-006/1023
(Oinam Sawombung) 		2005001002NRG24041020230026162 05/10/2023 O Kamala 2005001WL000159 O Kamala 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984405 WAIROKPAM KAMALA DEVI PUNJAB NATIONAL BANK(508568)
31 LILONG CD BLOCK MN-05-001-002-006/1024
(Oinam Sawombung) 		2005001002NRG24041020230026165 05/10/2023 O Dhamen 2005001WL000159 O Dhamen 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984244 MR DHAMEN OINAM SINGH STATE BANK OF INDIA(508548)
32 LILONG CD BLOCK MN-05-001-002-006/1024
(Oinam Sawombung) 		2005001002NRG24041020230026164 05/10/2023 O Dhamen 2005001WL000159 O Dhamen 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984243 MR DHAMEN OINAM SINGH STATE BANK OF INDIA(508548)
33 LILONG CD BLOCK MN-05-001-002-006/1027
(Oinam Sawombung) 		2005001002NRG24041020230026169 05/10/2023 Khoisnam Debala Devi 2005001WL000159 Khoisnam Debala Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984230 MRS KHOISNAM DEBALA DEVI STATE BANK OF INDIA(508548)
34 LILONG CD BLOCK MN-05-001-002-006/1027
(Oinam Sawombung) 		2005001002NRG24041020230026168 05/10/2023 Khoisnam Debala Devi 2005001WL000159 Khoisnam Debala Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984229 MRS KHOISNAM DEBALA DEVI STATE BANK OF INDIA(508548)
35 LILONG CD BLOCK MN-05-001-002-006/1033
(Oinam Sawombung) 		2005001002NRG24041020230026175 05/10/2023 M Leiyol 2005001WL000159 M Leiyol 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984473 LEIYON DEVI MUTUM MANIPUR RURAL BANK(607062)
36 LILONG CD BLOCK MN-05-001-002-006/1033
(Oinam Sawombung) 		2005001002NRG24041020230026174 05/10/2023 M Leiyol 2005001WL000159 M Leiyol 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984472 LEIYON DEVI MUTUM MANIPUR RURAL BANK(607062)
37 LILONG CD BLOCK MN-05-001-002-006/1179
(Oinam Sawombung) 		2005001002NRG24041020230026179 05/10/2023 Kh Milan Singh 2005001WL000159 Kh Milan Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984471 MR KHOISNAM MILAN SINGH STATE BANK OF INDIA(508548)
38 LILONG CD BLOCK MN-05-001-002-006/1179
(Oinam Sawombung) 		2005001002NRG24041020230026178 05/10/2023 Kh Milan Singh 2005001WL000159 Kh Milan Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984470 MR KHOISNAM MILAN SINGH STATE BANK OF INDIA(508548)
39 LILONG CD BLOCK MN-05-001-002-006/1188
(Oinam Sawombung) 		2005001002NRG24041020230026185 05/10/2023 Ksh Aruna Devi 2005001WL000159 Ksh Aruna Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984330 KSHETRIMAYUM ARUNA DEVI MANIPUR RURAL BANK(607062)
40 LILONG CD BLOCK MN-05-001-002-006/1188
(Oinam Sawombung) 		2005001002NRG24041020230026184 05/10/2023 Ksh Aruna Devi 2005001WL000159 Ksh Aruna Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984329 KSHETRIMAYUM ARUNA DEVI MANIPUR RURAL BANK(607062)
41 LILONG CD BLOCK MN-05-001-002-006/532
(Oinam Sawombung) 		2005001002NRG24041020230026201 05/10/2023 O. Ahanbi Devi 2005001WL000159 O. Ahanbi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984451 AHANBI DEVI OINAM MANIPUR RURAL BANK(607062)
42 LILONG CD BLOCK MN-05-001-002-006/532
(Oinam Sawombung) 		2005001002NRG24041020230026200 05/10/2023 O. Ahanbi Devi 2005001WL000159 O. Ahanbi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984450 AHANBI DEVI OINAM MANIPUR RURAL BANK(607062)
43 LILONG CD BLOCK MN-05-001-002-006/533
(Oinam Sawombung) 		2005001002NRG24041020230026203 05/10/2023 O. Ibomcha Singh 2005001WL000159 O. Ibomcha Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984449 IBOCHA SINGH OINAM MANIPUR RURAL BANK(607062)
44 LILONG CD BLOCK MN-05-001-002-006/533
(Oinam Sawombung) 		2005001002NRG24041020230026202 05/10/2023 O. Ibomcha Singh 2005001WL000159 O. Ibomcha Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984448 IBOCHA SINGH OINAM MANIPUR RURAL BANK(607062)
45 LILONG CD BLOCK MN-05-001-002-006/534
(Oinam Sawombung) 		2005001002NRG24041020230026205 05/10/2023 O. Kulla Singh 2005001WL000159 O. Kulla Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984368 KULLA SINGH OINAM MANIPUR RURAL BANK(607062)
46 LILONG CD BLOCK MN-05-001-002-006/534
(Oinam Sawombung) 		2005001002NRG24041020230026204 05/10/2023 O. Kulla Singh 2005001WL000159 O. Kulla Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984367 KULLA SINGH OINAM MANIPUR RURAL BANK(607062)
47 LILONG CD BLOCK MN-05-001-002-006/535
(Oinam Sawombung) 		2005001002NRG24041020230026207 05/10/2023 O. Mema Devi 2005001WL000159 O. Mema Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984360 MEMA DEVI OINAM MANIPUR RURAL BANK(607062)
48 LILONG CD BLOCK MN-05-001-002-006/535
(Oinam Sawombung) 		2005001002NRG24041020230026206 05/10/2023 O. Mema Devi 2005001WL000159 O. Mema Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984359 MEMA DEVI OINAM MANIPUR RURAL BANK(607062)
49 LILONG CD BLOCK MN-05-001-002-006/542
(Oinam Sawombung) 		2005001002NRG24041020230026213 05/10/2023 Kh Pishakmacha Devi 2005001WL000159 Kh Pishakmacha Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984224 PISHAKMACHA DEVI KHOISNAM MANIPUR RURAL BANK(607062)
50 LILONG CD BLOCK MN-05-001-002-006/542
(Oinam Sawombung) 		2005001002NRG24041020230026212 05/10/2023 Kh Pishakmacha Devi 2005001WL000159 Kh Pishakmacha Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984223 PISHAKMACHA DEVI KHOISNAM MANIPUR RURAL BANK(607062)
51 LILONG CD BLOCK MN-05-001-002-006/543
(Oinam Sawombung) 		2005001002NRG24041020230026217 05/10/2023 Kh. Momon Devi 2005001WL000159 Kh. Momon Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984214 MOMON DEVI KHOISNAM MANIPUR RURAL BANK(607062)
52 LILONG CD BLOCK MN-05-001-002-006/543
(Oinam Sawombung) 		2005001002NRG24041020230026215 05/10/2023 Kh. Momon Devi 2005001WL000159 Kh. Momon Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984213 MOMON DEVI KHOISNAM MANIPUR RURAL BANK(607062)
53 LILONG CD BLOCK MN-05-001-002-006/551
(Oinam Sawombung) 		2005001002NRG24041020230026219 05/10/2023 Kh. Premila Devi 2005001WL000159 Kh. Premila Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984453 PREMILA DEVI KHARIBAM MANIPUR RURAL BANK(607062)
54 LILONG CD BLOCK MN-05-001-002-006/551
(Oinam Sawombung) 		2005001002NRG24041020230026218 05/10/2023 Kh. Premila Devi 2005001WL000159 Kh. Premila Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984452 PREMILA DEVI KHARIBAM MANIPUR RURAL BANK(607062)
55 LILONG CD BLOCK MN-05-001-002-006/552
(Oinam Sawombung) 		2005001002NRG24041020230026221 05/10/2023 M Mema 2005001WL000159 M Mema 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984293 MUTUM MEMMA DEVI MANIPUR RURAL BANK(607062)
56 LILONG CD BLOCK MN-05-001-002-006/552
(Oinam Sawombung) 		2005001002NRG24041020230026220 05/10/2023 M Mema 2005001WL000159 M Mema 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984292 MUTUM MEMMA DEVI MANIPUR RURAL BANK(607062)
57 LILONG CD BLOCK MN-05-001-002-006/553
(Oinam Sawombung) 		2005001002NRG24041020230026223 05/10/2023 M. Rashi 2005001WL000159 M. Rashi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984299 MUTUM RASHI DEVI MANIPUR RURAL BANK(607062)
58 LILONG CD BLOCK MN-05-001-002-006/553
(Oinam Sawombung) 		2005001002NRG24041020230026222 05/10/2023 M. Rashi 2005001WL000159 M. Rashi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984298 MUTUM RASHI DEVI MANIPUR RURAL BANK(607062)
59 LILONG CD BLOCK MN-05-001-002-006/556
(Oinam Sawombung) 		2005001002NRG24041020230026225 05/10/2023 M. Ibechaobi 2005001WL000159 M. Ibechaobi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984291 MUTUM IBECHOUBI DEVI MANIPUR RURAL BANK(607062)
60 LILONG CD BLOCK MN-05-001-002-006/556
(Oinam Sawombung) 		2005001002NRG24041020230026224 05/10/2023 M. Ibechaobi 2005001WL000159 M. Ibechaobi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984290 MUTUM IBECHOUBI DEVI MANIPUR RURAL BANK(607062)
61 LILONG CD BLOCK MN-05-001-002-006/559
(Oinam Sawombung) 		2005001002NRG24041020230026231 05/10/2023 M. Tombi 2005001WL000159 M. Tombi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984295 MUTUM ONGBI N NINGOL TOMBI DEVI MANIPUR RURAL BANK(607062)
62 LILONG CD BLOCK MN-05-001-002-006/559
(Oinam Sawombung) 		2005001002NRG24041020230026230 05/10/2023 M. Tombi 2005001WL000159 M. Tombi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984294 MUTUM ONGBI N NINGOL TOMBI DEVI MANIPUR RURAL BANK(607062)
63 LILONG CD BLOCK MN-05-001-002-006/560
(Oinam Sawombung) 		2005001002NRG24041020230026233 05/10/2023 M.Jandho Devi 2005001WL000159 M.Jandho Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984404 MUTUM JANDHO DEVI MANIPUR RURAL BANK(607062)
64 LILONG CD BLOCK MN-05-001-002-006/560
(Oinam Sawombung) 		2005001002NRG24041020230026232 05/10/2023 M.Jandho Devi 2005001WL000159 M.Jandho Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984403 MUTUM JANDHO DEVI MANIPUR RURAL BANK(607062)
65 LILONG CD BLOCK MN-05-001-002-006/561
(Oinam Sawombung) 		2005001002NRG24041020230026235 05/10/2023 M.Shanatombi Devi 2005001WL000159 M.Shanatombi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984220 SANATOMBI DEVI MUTUM MANIPUR RURAL BANK(607062)
66 LILONG CD BLOCK MN-05-001-002-006/561
(Oinam Sawombung) 		2005001002NRG24041020230026234 05/10/2023 M.Shanatombi Devi 2005001WL000159 M.Shanatombi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984219 SANATOMBI DEVI MUTUM MANIPUR RURAL BANK(607062)
67 LILONG CD BLOCK MN-05-001-002-006/562
(Oinam Sawombung) 		2005001002NRG24041020230026237 05/10/2023 M Ranjana 2005001WL000159 M Ranjana 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984303 MUTUM RANJANA DEVI MANIPUR RURAL BANK(607062)
68 LILONG CD BLOCK MN-05-001-002-006/562
(Oinam Sawombung) 		2005001002NRG24041020230026236 05/10/2023 M Ranjana 2005001WL000159 M Ranjana 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984302 MUTUM RANJANA DEVI MANIPUR RURAL BANK(607062)
69 LILONG CD BLOCK MN-05-001-002-006/563
(Oinam Sawombung) 		2005001002NRG24041020230026239 05/10/2023 M. Tombi 2005001WL000159 M. Tombi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984297 MUTUM TOMBI DEVI MANIPUR RURAL BANK(607062)
70 LILONG CD BLOCK MN-05-001-002-006/563
(Oinam Sawombung) 		2005001002NRG24041020230026238 05/10/2023 M. Tombi 2005001WL000159 M. Tombi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984296 MUTUM TOMBI DEVI MANIPUR RURAL BANK(607062)
71 LILONG CD BLOCK MN-05-001-002-006/565
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(Oinam Sawombung) 		2005001002NRG24041020230026255 05/10/2023 Kh Chandrika Devi 2005001WL000159 Kh Chandrika Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984353 KHARIBAM CHANDRIKA DEVI MANIPUR RURAL BANK(607062)
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(Oinam Sawombung) 		2005001002NRG24041020230026267 05/10/2023 Kharibam Prameshwor Singh 2005001WL000159 Kharibam Prameshwor Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984238 PRAMESHWOR SINGH KHARIBAM MANIPUR RURAL BANK(607062)
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(Oinam Sawombung) 		2005001002NRG24041020230026271 05/10/2023 Kh. Ambra Devi 2005001WL000159 Kh. Ambra Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984320 KHARIBAM [O] AMBRA DEVI MANIPUR RURAL BANK(607062)
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(Oinam Sawombung) 		2005001002NRG24041020230026270 05/10/2023 Kh. Ambra Devi 2005001WL000159 Kh. Ambra Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984319 KHARIBAM [O] AMBRA DEVI MANIPUR RURAL BANK(607062)
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(Oinam Sawombung) 		2005001002NRG24041020230026273 05/10/2023 Kh. Inaobi Devi 2005001WL000159 Kh. Inaobi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984307 KHARIBAM INAOBI DEVI MANIPUR RURAL BANK(607062)
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(Oinam Sawombung) 		2005001002NRG24041020230026272 05/10/2023 Kh. Inaobi Devi 2005001WL000159 Kh. Inaobi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984306 KHARIBAM INAOBI DEVI MANIPUR RURAL BANK(607062)
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(Oinam Sawombung) 		2005001002NRG24041020230026275 05/10/2023 L. Radhe Devi 2005001WL000159 L. Radhe Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984485 RADHE DEVI LAISHRAM MANIPUR RURAL BANK(607062)
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(Oinam Sawombung) 		2005001002NRG24041020230026274 05/10/2023 L. Radhe Devi 2005001WL000159 L. Radhe Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984484 RADHE DEVI LAISHRAM MANIPUR RURAL BANK(607062)
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(Oinam Sawombung) 		2005001002NRG24041020230026277 05/10/2023 Kh. Memmi Devi 2005001WL000159 Kh. Memmi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984423 MEMMI DEVI KHOISNAM MANIPUR RURAL BANK(607062)
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(Oinam Sawombung) 		2005001002NRG24041020230026276 05/10/2023 Kh. Memmi Devi 2005001WL000159 Kh. Memmi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984422 MEMMI DEVI KHOISNAM MANIPUR RURAL BANK(607062)
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(Oinam Sawombung) 		2005001002NRG24041020230026279 05/10/2023 Kh. Bino Devi 2005001WL000159 Kh. Bino Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984417 BINO DEVI KHOISNAM MANIPUR RURAL BANK(607062)
94 LILONG CD BLOCK MN-05-001-002-007/597
(Oinam Sawombung) 		2005001002NRG24041020230026278 05/10/2023 Kh. Bino Devi 2005001WL000159 Kh. Bino Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984416 BINO DEVI KHOISNAM MANIPUR RURAL BANK(607062)
95 LILONG CD BLOCK MN-05-001-002-007/598
(Oinam Sawombung) 		2005001002NRG24041020230026281 05/10/2023 Kh. Inakunbi Devi 2005001WL000159 Kh. Inakunbi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984364 INAKHUNBI DEVI KHOISNAM MANIPUR RURAL BANK(607062)
96 LILONG CD BLOCK MN-05-001-002-007/598
(Oinam Sawombung) 		2005001002NRG24041020230026280 05/10/2023 Kh. Inakunbi Devi 2005001WL000159 Kh. Inakunbi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984363 INAKHUNBI DEVI KHOISNAM MANIPUR RURAL BANK(607062)
97 LILONG CD BLOCK MN-05-001-002-007/600
(Oinam Sawombung) 		2005001002NRG24041020230026283 05/10/2023 Yumnam Romila Devi 2005001WL000159 Yumnam Romila Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984234 YUMNAM ROMILA DEVI MANIPUR RURAL BANK(607062)
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(Oinam Sawombung) 		2005001002NRG24041020230026282 05/10/2023 Yumnam Romila Devi 2005001WL000159 Yumnam Romila Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984233 YUMNAM ROMILA DEVI MANIPUR RURAL BANK(607062)
99 LILONG CD BLOCK MN-05-001-002-007/604
(Oinam Sawombung) 		2005001002NRG24041020230026287 05/10/2023 Kh. Pramo Devi 2005001WL000159 Kh. Pramo Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984324 KHOISNAM PRAMO DEVI MANIPUR RURAL BANK(607062)
100 LILONG CD BLOCK MN-05-001-002-007/604
(Oinam Sawombung) 		2005001002NRG24041020230026286 05/10/2023 Kh. Pramo Devi 2005001WL000159 Kh. Pramo Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984323 KHOISNAM PRAMO DEVI MANIPUR RURAL BANK(607062)
101 LILONG CD BLOCK MN-05-001-002-007/607
(Oinam Sawombung) 		2005001002NRG24041020230026291 05/10/2023 Kh. Ibecha Devi 2005001WL000159 Kh. Ibecha Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984419 KHOISNAM IBECHA DEVI MANIPUR RURAL BANK(607062)
102 LILONG CD BLOCK MN-05-001-002-007/607
(Oinam Sawombung) 		2005001002NRG24041020230026290 05/10/2023 Kh. Ibecha Devi 2005001WL000159 Kh. Ibecha Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984418 KHOISNAM IBECHA DEVI MANIPUR RURAL BANK(607062)
103 LILONG CD BLOCK MN-05-001-002-007/610
(Oinam Sawombung) 		2005001002NRG24041020230026295 05/10/2023 Kh. Bibita Devi 2005001WL000159 Kh. Bibita Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984362 BABITA DEVI KHOISNAM MANIPUR RURAL BANK(607062)
104 LILONG CD BLOCK MN-05-001-002-007/610
(Oinam Sawombung) 		2005001002NRG24041020230026294 05/10/2023 Kh. Bibita Devi 2005001WL000159 Kh. Bibita Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984361 BABITA DEVI KHOISNAM MANIPUR RURAL BANK(607062)
105 LILONG CD BLOCK MN-05-001-002-007/611
(Oinam Sawombung) 		2005001002NRG24041020230026297 05/10/2023 Kh. Ayingbi Devi 2005001WL000159 Kh. Ayingbi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984366 AYINGBI DEVI KHOISNAM MANIPUR RURAL BANK(607062)
106 LILONG CD BLOCK MN-05-001-002-007/611
(Oinam Sawombung) 		2005001002NRG24041020230026296 05/10/2023 Kh. Ayingbi Devi 2005001WL000159 Kh. Ayingbi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984365 AYINGBI DEVI KHOISNAM MANIPUR RURAL BANK(607062)
107 LILONG CD BLOCK MN-05-001-002-007/613-A
(Oinam Sawombung) 		2005001002NRG24041020230026299 05/10/2023 Wangkheimayum Kamala Devi 2005001WL000159 Wangkheimayum Kamala Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984415 KAMALA DEVI WANGKHEIMAYUM MANIPUR RURAL BANK(607062)
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(Oinam Sawombung) 		2005001002NRG24041020230026298 05/10/2023 Wangkheimayum Kamala Devi 2005001WL000159 Wangkheimayum Kamala Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984414 KAMALA DEVI WANGKHEIMAYUM MANIPUR RURAL BANK(607062)
109 LILONG CD BLOCK MN-05-001-002-007/614
(Oinam Sawombung) 		2005001002NRG24041020230026301 05/10/2023 Kh. Bina Devi 2005001WL000159 Kh. Bina Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984408 BINA DEVI KHOISNAM MANIPUR RURAL BANK(607062)
110 LILONG CD BLOCK MN-05-001-002-007/614
(Oinam Sawombung) 		2005001002NRG24041020230026300 05/10/2023 Kh. Bina Devi 2005001WL000159 Kh. Bina Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984407 BINA DEVI KHOISNAM MANIPUR RURAL BANK(607062)
111 LILONG CD BLOCK MN-05-001-002-007/615
(Oinam Sawombung) 		2005001002NRG24041020230026303 05/10/2023 Ch Borsingh 2005001WL000159 Ch Borsingh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984326 CHINGAKHAM BOR SINGH MANIPUR RURAL BANK(607062)
112 LILONG CD BLOCK MN-05-001-002-007/615
(Oinam Sawombung) 		2005001002NRG24041020230026302 05/10/2023 Ch Borsingh 2005001WL000159 Ch Borsingh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984325 CHINGAKHAM BOR SINGH MANIPUR RURAL BANK(607062)
113 LILONG CD BLOCK MN-05-001-002-007/618
(Oinam Sawombung) 		2005001002NRG24041020230026305 05/10/2023 Kh. Shyama Devi 2005001WL000159 Kh. Shyama Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984336 KHOISNAM SANA DEVI MANIPUR RURAL BANK(607062)
114 LILONG CD BLOCK MN-05-001-002-007/618
(Oinam Sawombung) 		2005001002NRG24041020230026304 05/10/2023 Kh. Shyama Devi 2005001WL000159 Kh. Shyama Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984335 KHOISNAM SANA DEVI MANIPUR RURAL BANK(607062)
115 LILONG CD BLOCK MN-05-001-002-007/620
(Oinam Sawombung) 		2005001002NRG24041020230026311 05/10/2023 Kh. Inakhunbi Devi 2005001WL000159 Kh. Inakhunbi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984322 KHOISNAM INAKHUNBI DEVI MANIPUR RURAL BANK(607062)
116 LILONG CD BLOCK MN-05-001-002-007/620
(Oinam Sawombung) 		2005001002NRG24041020230026309 05/10/2023 Kh. Inakhunbi Devi 2005001WL000159 Kh. Inakhunbi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984321 KHOISNAM INAKHUNBI DEVI MANIPUR RURAL BANK(607062)
117 LILONG CD BLOCK MN-05-001-002-007/622
(Oinam Sawombung) 		2005001002NRG24041020230026313 05/10/2023 Kh. Maniton Devi 2005001WL000159 Kh. Maniton Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984314 KHARIBAM ONGBI MANITON DEVI MANIPUR RURAL BANK(607062)
118 LILONG CD BLOCK MN-05-001-002-007/622
(Oinam Sawombung) 		2005001002NRG24041020230026312 05/10/2023 Kh. Maniton Devi 2005001WL000159 Kh. Maniton Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984313 KHARIBAM ONGBI MANITON DEVI MANIPUR RURAL BANK(607062)
119 LILONG CD BLOCK MN-05-001-002-007/623
(Oinam Sawombung) 		2005001002NRG24041020230026315 05/10/2023 Kh. Sundari Devi 2005001WL000159 Kh. Sundari Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984316 KHARIBAM SUNDARI DEVI MANIPUR RURAL BANK(607062)
120 LILONG CD BLOCK MN-05-001-002-007/623
(Oinam Sawombung) 		2005001002NRG24041020230026314 05/10/2023 Kh. Sundari Devi 2005001WL000159 Kh. Sundari Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984315 KHARIBAM SUNDARI DEVI MANIPUR RURAL BANK(607062)
121 LILONG CD BLOCK MN-05-001-002-007/624
(Oinam Sawombung) 		2005001002NRG24041020230026317 05/10/2023 Kh. Tombi Devi 2005001WL000159 Kh. Tombi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984318 KHARIBAM ONGBI TOMBI DEVI MANIPUR RURAL BANK(607062)
122 LILONG CD BLOCK MN-05-001-002-007/624
(Oinam Sawombung) 		2005001002NRG24041020230026316 05/10/2023 Kh. Tombi Devi 2005001WL000159 Kh. Tombi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984317 KHARIBAM ONGBI TOMBI DEVI MANIPUR RURAL BANK(607062)
123 LILONG CD BLOCK MN-05-001-002-007/625
(Oinam Sawombung) 		2005001002NRG24041020230026319 05/10/2023 Kh.Sarat Singh 2005001WL000159 Kh.Sarat Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984209 MENAKA DEVI KHARIBAM MANIPUR RURAL BANK(607062)
124 LILONG CD BLOCK MN-05-001-002-007/625
(Oinam Sawombung) 		2005001002NRG24041020230026318 05/10/2023 Kh.Sarat Singh 2005001WL000159 Kh.Sarat Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984208 MENAKA DEVI KHARIBAM MANIPUR RURAL BANK(607062)
125 LILONG CD BLOCK MN-05-001-002-007/626
(Oinam Sawombung) 		2005001002NRG24041020230026321 05/10/2023 Kh. Tombi Devi 2005001WL000159 Kh. Tombi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984437 KHARIBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
126 LILONG CD BLOCK MN-05-001-002-007/626
(Oinam Sawombung) 		2005001002NRG24041020230026320 05/10/2023 Kh. Tombi Devi 2005001WL000159 Kh. Tombi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984436 KHARIBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
127 LILONG CD BLOCK MN-05-001-002-007/637
(Oinam Sawombung) 		2005001002NRG24041020230026323 05/10/2023 M. Dhamenti Devi 2005001WL000159 M. Dhamenti Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984305 M. LEIBENTI DEVI MANIPUR RURAL BANK(607062)
128 LILONG CD BLOCK MN-05-001-002-007/637
(Oinam Sawombung) 		2005001002NRG24041020230026322 05/10/2023 M. Dhamenti Devi 2005001WL000159 M. Dhamenti Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984304 M. LEIBENTI DEVI MANIPUR RURAL BANK(607062)
129 LILONG CD BLOCK MN-05-001-002-007/638
(Oinam Sawombung) 		2005001002NRG24041020230026325 05/10/2023 M. Mema Devi 2005001WL000159 M. Mema Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984421 MAYENGBAM MEMA DEVI PUNJAB NATIONAL BANK(508568)
130 LILONG CD BLOCK MN-05-001-002-007/638
(Oinam Sawombung) 		2005001002NRG24041020230026324 05/10/2023 M. Mema Devi 2005001WL000159 M. Mema Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984420 MAYENGBAM MEMA DEVI PUNJAB NATIONAL BANK(508568)
131 LILONG CD BLOCK MN-05-001-002-007/639
(Oinam Sawombung) 		2005001002NRG24041020230026327 05/10/2023 M. Rashitombi Devi 2005001WL000159 M. Rashitombi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984447 RASHITOMBI DEVI MAYENGBAM MANIPUR RURAL BANK(607062)
132 LILONG CD BLOCK MN-05-001-002-007/639
(Oinam Sawombung) 		2005001002NRG24041020230026326 05/10/2023 M. Rashitombi Devi 2005001WL000159 M. Rashitombi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984446 RASHITOMBI DEVI MAYENGBAM MANIPUR RURAL BANK(607062)
133 LILONG CD BLOCK MN-05-001-002-007/641
(Oinam Sawombung) 		2005001002NRG24041020230026329 05/10/2023 M. Ibe Devi 2005001WL000159 M. Ibe Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984334 M. IBE DEVI MANIPUR RURAL BANK(607062)
134 LILONG CD BLOCK MN-05-001-002-007/641
(Oinam Sawombung) 		2005001002NRG24041020230026328 05/10/2023 M. Ibe Devi 2005001WL000159 M. Ibe Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984333 M. IBE DEVI MANIPUR RURAL BANK(607062)
135 LILONG CD BLOCK MN-05-001-002-007/644
(Oinam Sawombung) 		2005001002NRG24041020230026333 05/10/2023 M. Angoubi Devi 2005001WL000159 M. Angoubi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984427 ANGOUBI DEVI MAYENGBAM MANIPUR RURAL BANK(607062)
136 LILONG CD BLOCK MN-05-001-002-007/644
(Oinam Sawombung) 		2005001002NRG24041020230026332 05/10/2023 M. Angoubi Devi 2005001WL000159 M. Angoubi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984426 ANGOUBI DEVI MAYENGBAM MANIPUR RURAL BANK(607062)
137 LILONG CD BLOCK MN-05-001-002-007/646
(Oinam Sawombung) 		2005001002NRG24041020230026337 05/10/2023 M. Ibemcha Devi 2005001WL000159 M. Ibemcha Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984226 M. IBEMCHA DEVI MANIPUR RURAL BANK(607062)
138 LILONG CD BLOCK MN-05-001-002-007/646
(Oinam Sawombung) 		2005001002NRG24041020230026336 05/10/2023 M. Ibemcha Devi 2005001WL000159 M. Ibemcha Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984225 M. IBEMCHA DEVI MANIPUR RURAL BANK(607062)
139 LILONG CD BLOCK MN-05-001-002-007/647
(Oinam Sawombung) 		2005001002NRG24041020230026339 05/10/2023 M. Chandrakala Devi 2005001WL000159 M. Chandrakala Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984435 CHANDRAKALA DEVI MAYENGBAM MANIPUR RURAL BANK(607062)
140 LILONG CD BLOCK MN-05-001-002-007/647
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(Oinam Sawombung) 		2005001002NRG24041020230026466 05/10/2023 Th. Bujari Devi 2005001WL000159 Th. Bujari Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984468 HUIDROM PUJARI DEVI MANIPUR RURAL BANK(607062)
211 LILONG CD BLOCK MN-05-001-002-008/684
(Oinam Sawombung) 		2005001002NRG24041020230026468 05/10/2023 W.Ibecha Devi 2005001WL000159 W.Ibecha Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984369 IBECHA DEVI WAIROKPAM MANIPUR RURAL BANK(607062)
212 LILONG CD BLOCK MN-05-001-002-008/684
(Oinam Sawombung) 		2005001002NRG24041020230026469 05/10/2023 W.Ibecha Devi 2005001WL000159 W.Ibecha Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984370 IBECHA DEVI WAIROKPAM MANIPUR RURAL BANK(607062)
213 LILONG CD BLOCK MN-05-001-002-008/692
(Oinam Sawombung) 		2005001002NRG24041020230026479 05/10/2023 L. Rashi Devi 2005001WL000159 L. Rashi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984390 RASHI DEVI LEIPHRAKPAM MANIPUR RURAL BANK(607062)
214 LILONG CD BLOCK MN-05-001-002-008/692
(Oinam Sawombung) 		2005001002NRG24041020230026478 05/10/2023 L. Rashi Devi 2005001WL000159 L. Rashi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984389 RASHI DEVI LEIPHRAKPAM MANIPUR RURAL BANK(607062)
215 LILONG CD BLOCK MN-05-001-002-008/693
(Oinam Sawombung) 		2005001002NRG24041020230026481 05/10/2023 L. Madhabi Devi 2005001WL000159 L. Madhabi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984396 MADHABI DEVI LEIPHRAKPAM MANIPUR RURAL BANK(607062)
216 LILONG CD BLOCK MN-05-001-002-008/693
(Oinam Sawombung) 		2005001002NRG24041020230026480 05/10/2023 L. Madhabi Devi 2005001WL000159 L. Madhabi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984395 MADHABI DEVI LEIPHRAKPAM MANIPUR RURAL BANK(607062)
217 LILONG CD BLOCK MN-05-001-002-008/697
(Oinam Sawombung) 		2005001002NRG24041020230026483 05/10/2023 L. Chaoba Devi 2005001WL000159 L. Chaoba Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984388 CHAOBA DEVI LEIPHRAKPAM MANIPUR RURAL BANK(607062)
218 LILONG CD BLOCK MN-05-001-002-008/697
(Oinam Sawombung) 		2005001002NRG24041020230026482 05/10/2023 L. Chaoba Devi 2005001WL000159 L. Chaoba Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984387 CHAOBA DEVI LEIPHRAKPAM MANIPUR RURAL BANK(607062)
219 LILONG CD BLOCK MN-05-001-002-008/699
(Oinam Sawombung) 		2005001002NRG24041020230026485 05/10/2023 M. Bina Devi 2005001WL000159 M. Bina Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984400 BINA DEVI MAYENGBAM MANIPUR RURAL BANK(607062)
220 LILONG CD BLOCK MN-05-001-002-008/699
(Oinam Sawombung) 		2005001002NRG24041020230026484 05/10/2023 M. Bina Devi 2005001WL000159 M. Bina Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984399 BINA DEVI MAYENGBAM MANIPUR RURAL BANK(607062)
221 LILONG CD BLOCK MN-05-001-002-008/700
(Oinam Sawombung) 		2005001002NRG24041020230026487 05/10/2023 M. Geeta Devi 2005001WL000159 M. Geeta Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984425 MRS MAYENGBAM GEETA DEVI STATE BANK OF INDIA(508548)
222 LILONG CD BLOCK MN-05-001-002-008/700
(Oinam Sawombung) 		2005001002NRG24041020230026486 05/10/2023 M. Geeta Devi 2005001WL000159 M. Geeta Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984424 MRS MAYENGBAM GEETA DEVI STATE BANK OF INDIA(508548)
223 LILONG CD BLOCK MN-05-001-002-008/701
(Oinam Sawombung) 		2005001002NRG24041020230026489 05/10/2023 M. Nungshitombi Devi 2005001WL000159 M. Nungshitombi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984392 NUNGSHITOMBI DEVI MAYENGBAM MANIPUR RURAL BANK(607062)
224 LILONG CD BLOCK MN-05-001-002-008/701
(Oinam Sawombung) 		2005001002NRG24041020230026488 05/10/2023 M. Nungshitombi Devi 2005001WL000159 M. Nungshitombi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984391 NUNGSHITOMBI DEVI MAYENGBAM MANIPUR RURAL BANK(607062)
225 LILONG CD BLOCK MN-05-001-002-008/702
(Oinam Sawombung) 		2005001002NRG24041020230026491 05/10/2023 M Inao Devi 2005001WL000159 M Inao Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984394 INAO DEVI MAYENGBAM MANIPUR RURAL BANK(607062)
226 LILONG CD BLOCK MN-05-001-002-008/702
(Oinam Sawombung) 		2005001002NRG24041020230026490 05/10/2023 M Inao Devi 2005001WL000159 M Inao Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984393 INAO DEVI MAYENGBAM MANIPUR RURAL BANK(607062)
227 LILONG CD BLOCK MN-05-001-002-008/720
(Oinam Sawombung) 		2005001002NRG24041020230026501 05/10/2023 K. Ranjita Devi 2005001WL000159 K. Ranjita Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984386 RANJITA DEVI KEISAM MANIPUR RURAL BANK(607062)
228 LILONG CD BLOCK MN-05-001-002-008/720
(Oinam Sawombung) 		2005001002NRG24041020230026499 05/10/2023 K. Ranjita Devi 2005001WL000159 K. Ranjita Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984385 RANJITA DEVI KEISAM MANIPUR RURAL BANK(607062)
229 LILONG CD BLOCK MN-05-001-002-008/990
(Oinam Sawombung) 		2005001002NRG24041020230026503 05/10/2023 Longjam Agani Devi 2005001WL000159 Longjam Agani Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984358 AGNI DEVI LONGJAM MANIPUR RURAL BANK(607062)
230 LILONG CD BLOCK MN-05-001-002-008/990
(Oinam Sawombung) 		2005001002NRG24041020230026502 05/10/2023 Longjam Agani Devi 2005001WL000159 Longjam Agani Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984308 AGNI DEVI LONGJAM MANIPUR RURAL BANK(607062)
231 LILONG CD BLOCK MN-05-001-002-008/992
(Oinam Sawombung) 		2005001002NRG24041020230026505 05/10/2023 Keisham Mangijaobi Devi 2005001WL000159 Keisham Mangijaobi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984310 KEISHAM MANGIJAOBI DEVI MANIPUR RURAL BANK(607062)
232 LILONG CD BLOCK MN-05-001-002-008/992
(Oinam Sawombung) 		2005001002NRG24041020230026504 05/10/2023 Keisham Mangijaobi Devi 2005001WL000159 Keisham Mangijaobi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984309 KEISHAM MANGIJAOBI DEVI MANIPUR RURAL BANK(607062)
233 LILONG CD BLOCK MN-05-001-002-008/994
(Oinam Sawombung) 		2005001002NRG24041020230026507 05/10/2023 L Chandrika Devi 2005001WL000159 L Chandrika Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984210 CHANDRIKA DEVI LONGJAM MANIPUR RURAL BANK(607062)
234 LILONG CD BLOCK MN-05-001-002-008/994
(Oinam Sawombung) 		2005001002NRG24041020230026509 05/10/2023 L Chandrika Devi 2005001WL000159 L Chandrika Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984411 CHANDRIKA DEVI LONGJAM MANIPUR RURAL BANK(607062)
235 LILONG CD BLOCK MN-05-001-002-008/999
(Oinam Sawombung) 		2005001002NRG24041020230026519 05/10/2023 H Hemabati Devi 2005001WL000159 H Hemabati Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984207 HUIDROM HEMABATI DEVI MANIPUR RURAL BANK(607062)
236 LILONG CD BLOCK MN-05-001-002-008/999
(Oinam Sawombung) 		2005001002NRG24041020230026518 05/10/2023 H Hemabati Devi 2005001WL000159 H Hemabati Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984206 HUIDROM HEMABATI DEVI MANIPUR RURAL BANK(607062)
SubTotal 378560 378560
237 LILONG CD BLOCK MN-05-001-002-008/1250
(Oinam Sawombung) 		2005001002NRG24041020230026431 05/10/2023 Sapam Ronibala Devi 2005001WL000159 Sapam Ronibala Devi 00354 PUNB0035320 2600 2600 Processed 05/10/2023 6204984248 SAPAM RONIBALA DEVI PUNJAB NATIONAL BANK(508568)
238 LILONG CD BLOCK MN-05-001-002-008/1250
(Oinam Sawombung) 		2005001002NRG24041020230026430 05/10/2023 Sapam Ronibala Devi 2005001WL000159 Sapam Ronibala Devi 00354 PUNB0035320 1040 1040 Processed 05/10/2023 6204984247 SAPAM RONIBALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3640 3640
239 LILONG CD BLOCK MN-05-001-002-007/956
(Oinam Sawombung) 		2005001002NRG24041020230026361 05/10/2023 Khaidam Induleikha Devi 2005001WL000159 Khaidam Induleikha Devi 00415 SBIN0004461 1040 1040 Processed 05/10/2023 6204984268 MRS KHAIDEM INDULEIKHA DEVI STATE BANK OF INDIA(508548)
240 LILONG CD BLOCK MN-05-001-002-007/956
(Oinam Sawombung) 		2005001002NRG24041020230026360 05/10/2023 Khaidam Induleikha Devi 2005001WL000159 Khaidam Induleikha Devi 00415 SBIN0004461 2600 2600 Processed 05/10/2023 6204984267 MRS KHAIDEM INDULEIKHA DEVI STATE BANK OF INDIA(508548)
241 LILONG CD BLOCK MN-05-001-002-008/1248
(Oinam Sawombung) 		2005001002NRG24041020230026429 05/10/2023 W Indrasakhi Devi 2005001WL000159 W Indrasakhi Devi 00415 SBIN0004461 1040 1040 Processed 05/10/2023 6204984276 THINGOM INDRASAKHI DEVI MANIPUR RURAL BANK(607062)
242 LILONG CD BLOCK MN-05-001-002-008/1248
(Oinam Sawombung) 		2005001002NRG24041020230026428 05/10/2023 W Indrasakhi Devi 2005001WL000159 W Indrasakhi Devi 00415 SBIN0004461 2600 2600 Processed 05/10/2023 6204984275 THINGOM INDRASAKHI DEVI MANIPUR RURAL BANK(607062)
SubTotal 7280 7280
243 LILONG CD BLOCK MN-05-001-002-008/1255
(Oinam Sawombung) 		2005001002NRG24041020230026437 05/10/2023 L Sarathkumari Devi 2005001WL000159 L Sarathkumari Devi 00415 SBIN0005320 1040 1040 Processed 05/10/2023 6204984254 ANOUBAM SARATKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
244 LILONG CD BLOCK MN-05-001-002-008/1255
(Oinam Sawombung) 		2005001002NRG24041020230026436 05/10/2023 L Sarathkumari Devi 2005001WL000159 L Sarathkumari Devi 00415 SBIN0005320 2600 2600 Processed 05/10/2023 6204984253 ANOUBAM SARATKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3640 3640
245 LILONG CD BLOCK MN-05-001-002-006/1181
(Oinam Sawombung) 		2005001002NRG24041020230026181 05/10/2023 Th Anjurani Devi 2005001WL000159 Th Anjurani Devi 00415 SBIN0016014 2600 2600 Processed 05/10/2023 6204984287 MISS THOKCHOM ANJURANI DEVI STATE BANK OF INDIA(508548)
246 LILONG CD BLOCK MN-05-001-002-006/1181
(Oinam Sawombung) 		2005001002NRG24041020230026180 05/10/2023 Th Anjurani Devi 2005001WL000159 Th Anjurani Devi 00415 SBIN0016014 1040 1040 Processed 05/10/2023 6204984286 MISS THOKCHOM ANJURANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3640 3640
247 LILONG CD BLOCK MN-05-001-002-006/1021
(Oinam Sawombung) 		2005001002NRG24041020230026161 05/10/2023 Kh Chinglen 2005001WL000159 Kh Chinglen 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984259 CHINGLEN SINGH KHAIDEM MANIPUR RURAL BANK(607062)
248 LILONG CD BLOCK MN-05-001-002-006/1021
(Oinam Sawombung) 		2005001002NRG24041020230026160 05/10/2023 Kh Chinglen 2005001WL000159 Kh Chinglen 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984258 CHINGLEN SINGH KHAIDEM MANIPUR RURAL BANK(607062)
249 LILONG CD BLOCK MN-05-001-002-006/1025
(Oinam Sawombung) 		2005001002NRG24041020230026166 05/10/2023 O Ibemcha 2005001WL000159 O Ibemcha 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984265 MRS OINAM IBECHADEVI STATE BANK OF INDIA(508548)
250 LILONG CD BLOCK MN-05-001-002-006/1025
(Oinam Sawombung) 		2005001002NRG24041020230026167 05/10/2023 O Ibemcha 2005001WL000159 O Ibemcha 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984266 MRS OINAM IBECHADEVI STATE BANK OF INDIA(508548)
251 LILONG CD BLOCK MN-05-001-002-006/1177
(Oinam Sawombung) 		2005001002NRG24041020230026177 05/10/2023 Longjam Tabasini Devi 2005001WL000159 Longjam Tabasini Devi 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984280 MISS LONGJAM TABASHINI DEVI STATE BANK OF INDIA(508548)
252 LILONG CD BLOCK MN-05-001-002-006/1177
(Oinam Sawombung) 		2005001002NRG24041020230026176 05/10/2023 Longjam Tabasini Devi 2005001WL000159 Longjam Tabasini Devi 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984279 MISS LONGJAM TABASHINI DEVI STATE BANK OF INDIA(508548)
253 LILONG CD BLOCK MN-05-001-002-006/1189
(Oinam Sawombung) 		2005001002NRG24041020230026187 05/10/2023 Oinam Nongyai Singh 2005001WL000159 Oinam Nongyai Singh 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984264 MR NONGAI SINGH OINAM STATE BANK OF INDIA(508548)
254 LILONG CD BLOCK MN-05-001-002-006/1189
(Oinam Sawombung) 		2005001002NRG24041020230026186 05/10/2023 Oinam Nongyai Singh 2005001WL000159 Oinam Nongyai Singh 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984263 MR NONGAI SINGH OINAM STATE BANK OF INDIA(508548)
255 LILONG CD BLOCK MN-05-001-002-006/531
(Oinam Sawombung) 		2005001002NRG24041020230026199 05/10/2023 Kh. Dashu Devi 2005001WL000159 Kh. Dashu Devi 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984312 DASU DEVI KHAIDEM MANIPUR RURAL BANK(607062)
256 LILONG CD BLOCK MN-05-001-002-006/531
(Oinam Sawombung) 		2005001002NRG24041020230026198 05/10/2023 Kh. Dashu Devi 2005001WL000159 Kh. Dashu Devi 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984311 DASU DEVI KHAIDEM MANIPUR RURAL BANK(607062)
257 LILONG CD BLOCK MN-05-001-002-006/558
(Oinam Sawombung) 		2005001002NRG24041020230026229 05/10/2023 Mutum Vipinchandra Singh 2005001WL000159 Mutum Vipinchandra Singh 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984340 VIPINCHANDRA SINGH MUTUM MANIPUR RURAL BANK(607062)
258 LILONG CD BLOCK MN-05-001-002-006/558
(Oinam Sawombung) 		2005001002NRG24041020230026228 05/10/2023 Mutum Vipinchandra Singh 2005001WL000159 Mutum Vipinchandra Singh 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984339 VIPINCHANDRA SINGH MUTUM MANIPUR RURAL BANK(607062)
259 LILONG CD BLOCK MN-05-001-002-007/1210
(Oinam Sawombung) 		2005001002NRG24041020230026257 05/10/2023 Huidrom Princy Devi 2005001WL000159 Huidrom Princy Devi 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984347 MRS HUIDROM PRINCY DEVI STATE BANK OF INDIA(508548)
260 LILONG CD BLOCK MN-05-001-002-007/1210
(Oinam Sawombung) 		2005001002NRG24041020230026256 05/10/2023 Huidrom Princy Devi 2005001WL000159 Huidrom Princy Devi 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984281 MRS HUIDROM PRINCY DEVI STATE BANK OF INDIA(508548)
261 LILONG CD BLOCK MN-05-001-002-007/601
(Oinam Sawombung) 		2005001002NRG24041020230026285 05/10/2023 Anjali Kholsnam 2005001WL000159 Anjali Kholsnam 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984328 ANJALI KHOISNAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 LILONG CD BLOCK MN-05-001-002-007/601
(Oinam Sawombung) 		2005001002NRG24041020230026284 05/10/2023 Anjali Kholsnam 2005001WL000159 Anjali Kholsnam 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984327 ANJALI KHOISNAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 LILONG CD BLOCK MN-05-001-002-007/643
(Oinam Sawombung) 		2005001002NRG24041020230026331 05/10/2023 M. Bina Devi 2005001WL000159 M. Bina Devi 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984270 BINA DEVI MAYENGBAM MANIPUR RURAL BANK(607062)
264 LILONG CD BLOCK MN-05-001-002-007/643
(Oinam Sawombung) 		2005001002NRG24041020230026330 05/10/2023 M. Bina Devi 2005001WL000159 M. Bina Devi 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984269 BINA DEVI MAYENGBAM MANIPUR RURAL BANK(607062)
265 LILONG CD BLOCK MN-05-001-002-007/649
(Oinam Sawombung) 		2005001002NRG24041020230026342 05/10/2023 Sh. Mocha Singh 2005001WL000159 Sh. Mocha Singh 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984288 Sharungbam Mocha Singh AIRTEL PAYMENTS BANK LIMITED(990288)
266 LILONG CD BLOCK MN-05-001-002-007/649
(Oinam Sawombung) 		2005001002NRG24041020230026344 05/10/2023 Sh. Mocha Singh 2005001WL000159 Sh. Mocha Singh 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984289 Sharungbam Mocha Singh AIRTEL PAYMENTS BANK LIMITED(990288)
267 LILONG CD BLOCK MN-05-001-002-007/662
(Oinam Sawombung) 		2005001002NRG24041020230026357 05/10/2023 L. Sanahanbi Devi 2005001WL000159 L. Sanahanbi Devi 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984257 MRS LEISHANGTHEM SANAHANBI DEVI STATE BANK OF INDIA(508548)
268 LILONG CD BLOCK MN-05-001-002-007/662
(Oinam Sawombung) 		2005001002NRG24041020230026356 05/10/2023 L. Sanahanbi Devi 2005001WL000159 L. Sanahanbi Devi 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984256 MRS LEISHANGTHEM SANAHANBI DEVI STATE BANK OF INDIA(508548)
269 LILONG CD BLOCK MN-05-001-002-008/1242
(Oinam Sawombung) 		2005001002NRG24041020230026421 05/10/2023 M Ibohal Singh 2005001WL000159 M Ibohal Singh 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984285 MAYENGBAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
270 LILONG CD BLOCK MN-05-001-002-008/1242
(Oinam Sawombung) 		2005001002NRG24041020230026420 05/10/2023 M Ibohal Singh 2005001WL000159 M Ibohal Singh 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984284 MAYENGBAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
271 LILONG CD BLOCK MN-05-001-002-008/673
(Oinam Sawombung) 		2005001002NRG24041020230026455 05/10/2023 Wangjam Monika Devi 2005001WL000159 Wangjam Monika Devi 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984278 MISS WANGJAM MONIKA DEVI STATE BANK OF INDIA(508548)
272 LILONG CD BLOCK MN-05-001-002-008/673
(Oinam Sawombung) 		2005001002NRG24041020230026454 05/10/2023 Wangjam Monika Devi 2005001WL000159 Wangjam Monika Devi 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984277 MISS WANGJAM MONIKA DEVI STATE BANK OF INDIA(508548)
273 LILONG CD BLOCK MN-05-001-002-008/675
(Oinam Sawombung) 		2005001002NRG24041020230026459 05/10/2023 Th. Memtombi Devi 2005001WL000159 Th. Memtombi Devi 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984274 THOUDAM ONGBI MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
274 LILONG CD BLOCK MN-05-001-002-008/675
(Oinam Sawombung) 		2005001002NRG24041020230026458 05/10/2023 Th. Memtombi Devi 2005001WL000159 Th. Memtombi Devi 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984273 THOUDAM ONGBI MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
275 LILONG CD BLOCK MN-05-001-002-008/994
(Oinam Sawombung) 		2005001002NRG24041020230026508 05/10/2023 Longjam Sarat Singh 2005001WL000159 Longjam Sarat Singh 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984272 MR LONGJAM SARAT SINGH STATE BANK OF INDIA(508548)
276 LILONG CD BLOCK MN-05-001-002-008/994
(Oinam Sawombung) 		2005001002NRG24041020230026506 05/10/2023 Longjam Sarat Singh 2005001WL000159 Longjam Sarat Singh 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984271 MR LONGJAM SARAT SINGH STATE BANK OF INDIA(508548)
277 LILONG CD BLOCK MN-05-001-002-008/996
(Oinam Sawombung) 		2005001002NRG24041020230026513 05/10/2023 Longjam Hemchandra Singh 2005001WL000159 Longjam Hemchandra Singh 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984262 HEMACHANDRA SINGH LONGJAM MANIPUR RURAL BANK(607062)
278 LILONG CD BLOCK MN-05-001-002-008/996
(Oinam Sawombung) 		2005001002NRG24041020230026512 05/10/2023 Longjam Hemchandra Singh 2005001WL000159 Longjam Hemchandra Singh 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984261 HEMACHANDRA SINGH LONGJAM MANIPUR RURAL BANK(607062)
279 LILONG CD BLOCK MN-05-001-002-008/997
(Oinam Sawombung) 		2005001002NRG24041020230026515 05/10/2023 Longjam Birbal Singh 2005001WL000159 Longjam Birbal Singh 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984260 BIRBAL SINGH LONGJAM MANIPUR RURAL BANK(607062)
280 LILONG CD BLOCK MN-05-001-002-008/997
(Oinam Sawombung) 		2005001002NRG24041020230026514 05/10/2023 Longjam Birbal Singh 2005001WL000159 Longjam Birbal Singh 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984255 BIRBAL SINGH LONGJAM MANIPUR RURAL BANK(607062)
281 LILONG CD BLOCK MN-05-001-002-008/998
(Oinam Sawombung) 		2005001002NRG24041020230026517 05/10/2023 Thoudam Premkumar Singh 2005001WL000159 Thoudam Premkumar Singh 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984283 MR THOUDAM PREMKUMAR SINGH STATE BANK OF INDIA(508548)
282 LILONG CD BLOCK MN-05-001-002-008/998
(Oinam Sawombung) 		2005001002NRG24041020230026516 05/10/2023 Thoudam Premkumar Singh 2005001WL000159 Thoudam Premkumar Singh 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984282 MR THOUDAM PREMKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 65520 65520
283 LILONG CD BLOCK MN-05-001-002-007/1212
(Oinam Sawombung) 		2005001002NRG24041020230026259 05/10/2023 Th Priyabati Devi 2005001WL000159 Th Priyabati Devi 00415 SBIN0017403 2600 2600 Processed 05/10/2023 6204984344 MRS THONGAM PRIYABATI DEVI STATE BANK OF INDIA(508548)
284 LILONG CD BLOCK MN-05-001-002-007/1212
(Oinam Sawombung) 		2005001002NRG24041020230026258 05/10/2023 Th Priyabati Devi 2005001WL000159 Th Priyabati Devi 00415 SBIN0017403 1040 1040 Processed 05/10/2023 6204984343 MRS THONGAM PRIYABATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3640 3640
285 LILONG CD BLOCK MN-05-001-002-006/569
(Oinam Sawombung) 		2005001002NRG24041020230026247 05/10/2023 Mutum Muhindro Singh 2005001WL000159 Mutum Muhindro Singh 00691 IPOS0000001 2600 2600 Processed 05/10/2023 6204984250 MUTUM MUHINDRO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 LILONG CD BLOCK MN-05-001-002-006/569
(Oinam Sawombung) 		2005001002NRG24041020230026246 05/10/2023 Mutum Muhindro Singh 2005001WL000159 Mutum Muhindro Singh 00691 IPOS0000001 1040 1040 Processed 05/10/2023 6204984249 MUTUM MUHINDRO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3640 3640
Total 520520 520520

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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_051023APB_FTO_11984 HDFC Bank HDFC0004744 CHINGMEIRONG 3640
2 LILONG CD BLOCK MN2005003_051023APB_FTO_11984 Manipur Rural Bank PUNB0RRBMRB Lilong 47320
3 LILONG CD BLOCK MN2005003_051023APB_FTO_11984 Manipur Rural Bank UTBI0RRBMRB Hiyangthang Branch 7280
4 LILONG CD BLOCK MN2005003_051023APB_FTO_11984 Manipur Rural Bank UTBI0RRBMRB LILONG 367640
5 LILONG CD BLOCK MN2005003_051023APB_FTO_11984 Manipur Rural Bank UTBI0RRBMRB Nambol 3640
6 LILONG CD BLOCK MN2005003_051023APB_FTO_11984 Punjab National Bank PUNB0035320 Thoubal Branch 3640
7 LILONG CD BLOCK MN2005003_051023APB_FTO_11984 State Bank of India SBIN0004461 THOUBAL 7280
8 LILONG CD BLOCK MN2005003_051023APB_FTO_11984 State Bank of India SBIN0005320 M U CAMPUS 3640
9 LILONG CD BLOCK MN2005003_051023APB_FTO_11984 State Bank of India SBIN0016014 MAYANG IMPHAL 3640
10 LILONG CD BLOCK MN2005003_051023APB_FTO_11984 State Bank of India SBIN0017201 WANGOI 65520
11 LILONG CD BLOCK MN2005003_051023APB_FTO_11984 State Bank of India SBIN0017403 SINGJAMEI 3640
12 LILONG CD BLOCK MN2005003_051023APB_FTO_11984 India Post Payments Bank IPOS0000001 Thoubal branch 3640

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