Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:45 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_051023APB_FTO_11983
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 LILONG CD BLOCK MN-05-001-002-001/18
(Oinam Sawombung)
2005001000NRG24041020230025862 05/10/2023 A. Bala Devi 2005001WL000158 A. Bala Devi 00282 PUNB0RRBMRB 2600 2600 Processed 05/10/2023 6204984572 ASEM BALA DEVI MANIPUR RURAL BANK(607062)
2 LILONG CD BLOCK MN-05-001-002-001/18
(Oinam Sawombung)
2005001000NRG24041020230025863 05/10/2023 A. Bala Devi 2005001WL000158 A. Bala Devi 00282 PUNB0RRBMRB 1040 1040 Processed 05/10/2023 6204984573 ASEM BALA DEVI MANIPUR RURAL BANK(607062)
3 LILONG CD BLOCK MN-05-001-002-001/33
(Oinam Sawombung)
2005001000NRG24041020230025886 05/10/2023 A JOY SINGH 2005001WL000158 A JOY SINGH 00282 PUNB0RRBMRB 2600 2600 Processed 05/10/2023 6204984665 JAY SINGH ASEM MANIPUR RURAL BANK(607062)
4 LILONG CD BLOCK MN-05-001-002-001/33
(Oinam Sawombung)
2005001000NRG24041020230025887 05/10/2023 A JOY SINGH 2005001WL000158 A JOY SINGH 00282 PUNB0RRBMRB 1040 1040 Processed 05/10/2023 6204984666 JAY SINGH ASEM MANIPUR RURAL BANK(607062)
5 LILONG CD BLOCK MN-05-001-002-001/58
(Oinam Sawombung)
2005001000NRG24041020230025924 05/10/2023 E. Mani Singh 2005001WL000158 E. Mani Singh 00282 PUNB0RRBMRB 1040 1040 Processed 05/10/2023 6204984651 ELANGBAM NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
6 LILONG CD BLOCK MN-05-001-002-001/58
(Oinam Sawombung)
2005001000NRG24041020230025925 05/10/2023 E. Mani Singh 2005001WL000158 E. Mani Singh 00282 PUNB0RRBMRB 2600 2600 Processed 05/10/2023 6204984652 ELANGBAM NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
7 LILONG CD BLOCK MN-05-001-002-001/59
(Oinam Sawombung)
2005001000NRG24041020230025926 05/10/2023 E. BANKIM SINGH 2005001WL000158 E. BANKIM SINGH 00282 PUNB0RRBMRB 2600 2600 Processed 05/10/2023 6204984751 ELANGBAM BANKIMCHANDRA SINGH MANIPUR RURAL BANK(607062)
8 LILONG CD BLOCK MN-05-001-002-001/59
(Oinam Sawombung)
2005001000NRG24041020230025927 05/10/2023 E. BANKIM SINGH 2005001WL000158 E. BANKIM SINGH 00282 PUNB0RRBMRB 1040 1040 Processed 05/10/2023 6204984752 ELANGBAM BANKIMCHANDRA SINGH MANIPUR RURAL BANK(607062)
9 LILONG CD BLOCK MN-05-001-002-001/774
(Oinam Sawombung)
2005001000NRG24041020230025952 05/10/2023 A Niranjan 2005001WL000158 A Niranjan 00282 PUNB0RRBMRB 1040 1040 Processed 05/10/2023 6204984542 ASEM NIRANJAN SINGH MANIPUR RURAL BANK(607062)
10 LILONG CD BLOCK MN-05-001-002-001/774
(Oinam Sawombung)
2005001000NRG24041020230025953 05/10/2023 A Niranjan 2005001WL000158 A Niranjan 00282 PUNB0RRBMRB 2600 2600 Processed 05/10/2023 6204984543 ASEM NIRANJAN SINGH MANIPUR RURAL BANK(607062)
11 LILONG CD BLOCK MN-05-001-002-001/794
(Oinam Sawombung)
2005001000NRG24041020230025986 05/10/2023 A Nganthoi Devi 2005001WL000158 A Nganthoi Devi 00282 PUNB0RRBMRB 2600 2600 Processed 05/10/2023 6204984681 NGANTHOI DEVI ASEM MANIPUR RURAL BANK(607062)
12 LILONG CD BLOCK MN-05-001-002-001/794
(Oinam Sawombung)
2005001000NRG24041020230025987 05/10/2023 A Nganthoi Devi 2005001WL000158 A Nganthoi Devi 00282 PUNB0RRBMRB 1040 1040 Processed 05/10/2023 6204984682 NGANTHOI DEVI ASEM MANIPUR RURAL BANK(607062)
13 LILONG CD BLOCK MN-05-001-002-007/579
(Oinam Sawombung)
2005001000NRG24041020230026130 05/10/2023 Y. Sanamacha 2005001WL000158 Y. Sanamacha 00282 PUNB0RRBMRB 2600 2600 Processed 05/10/2023 6204984596 SANAMACHA DEVI YUMNAM MANIPUR RURAL BANK(607062)
14 LILONG CD BLOCK MN-05-001-002-007/579
(Oinam Sawombung)
2005001000NRG24041020230026131 05/10/2023 Y. Sanamacha 2005001WL000158 Y. Sanamacha 00282 PUNB0RRBMRB 1040 1040 Processed 05/10/2023 6204984597 SANAMACHA DEVI YUMNAM MANIPUR RURAL BANK(607062)
SubTotal 25480 25480
15 LILONG CD BLOCK MN-05-001-002-001/11
(Oinam Sawombung)
2005001000NRG24041020230025844 05/10/2023 A. Tombi Devi 2005001WL000158 A. Tombi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984653 TOMBI DEVI ASEM MANIPUR RURAL BANK(607062)
16 LILONG CD BLOCK MN-05-001-002-001/11
(Oinam Sawombung)
2005001000NRG24041020230025845 05/10/2023 A. Tombi Devi 2005001WL000158 A. Tombi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984654 TOMBI DEVI ASEM MANIPUR RURAL BANK(607062)
17 LILONG CD BLOCK MN-05-001-002-001/110
(Oinam Sawombung)
2005001000NRG24041020230025846 05/10/2023 A. Saratchandra Singh 2005001WL000158 A. Saratchandra Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984587 ASEM SARATCHANDRA SINGH MANIPUR RURAL BANK(607062)
18 LILONG CD BLOCK MN-05-001-002-001/110
(Oinam Sawombung)
2005001000NRG24041020230025847 05/10/2023 A. Saratchandra Singh 2005001WL000158 A. Saratchandra Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984588 ASEM SARATCHANDRA SINGH MANIPUR RURAL BANK(607062)
19 LILONG CD BLOCK MN-05-001-002-001/12
(Oinam Sawombung)
2005001000NRG24041020230025848 05/10/2023 A. Tampak Devi 2005001WL000158 A. Tampak Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984671 TAMPAK DEVI ASEM MANIPUR RURAL BANK(607062)
20 LILONG CD BLOCK MN-05-001-002-001/12
(Oinam Sawombung)
2005001000NRG24041020230025849 05/10/2023 A. Tampak Devi 2005001WL000158 A. Tampak Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984672 TAMPAK DEVI ASEM MANIPUR RURAL BANK(607062)
21 LILONG CD BLOCK MN-05-001-002-001/1261
(Oinam Sawombung)
2005001000NRG24041020230025850 05/10/2023 Monika Devi 2005001WL000158 Monika Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984740 KHOIROM MONIKA CHANU MANIPUR RURAL BANK(607062)
22 LILONG CD BLOCK MN-05-001-002-001/1261
(Oinam Sawombung)
2005001000NRG24041020230025851 05/10/2023 Monika Devi 2005001WL000158 Monika Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984741 KHOIROM MONIKA CHANU MANIPUR RURAL BANK(607062)
23 LILONG CD BLOCK MN-05-001-002-001/13
(Oinam Sawombung)
2005001000NRG24041020230025852 05/10/2023 A. Tomba Singh 2005001WL000158 A. Tomba Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984631 TOMBA SINGH ASEM MANIPUR RURAL BANK(607062)
24 LILONG CD BLOCK MN-05-001-002-001/13
(Oinam Sawombung)
2005001000NRG24041020230025853 05/10/2023 A. Tomba Singh 2005001WL000158 A. Tomba Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984632 TOMBA SINGH ASEM MANIPUR RURAL BANK(607062)
25 LILONG CD BLOCK MN-05-001-002-001/14
(Oinam Sawombung)
2005001000NRG24041020230025854 05/10/2023 A. Sanajaobi Devi 2005001WL000158 A. Sanajaobi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984694 SANAJAOBI DEVI ASEM MANIPUR RURAL BANK(607062)
26 LILONG CD BLOCK MN-05-001-002-001/14
(Oinam Sawombung)
2005001000NRG24041020230025855 05/10/2023 A. Sanajaobi Devi 2005001WL000158 A. Sanajaobi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984695 SANAJAOBI DEVI ASEM MANIPUR RURAL BANK(607062)
27 LILONG CD BLOCK MN-05-001-002-001/15
(Oinam Sawombung)
2005001000NRG24041020230025856 05/10/2023 A. Ibeyaima Devi 2005001WL000158 A. Ibeyaima Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984641 IBEYAIMA DEVI ASEM MANIPUR RURAL BANK(607062)
28 LILONG CD BLOCK MN-05-001-002-001/15
(Oinam Sawombung)
2005001000NRG24041020230025857 05/10/2023 A. Ibeyaima Devi 2005001WL000158 A. Ibeyaima Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984642 IBEYAIMA DEVI ASEM MANIPUR RURAL BANK(607062)
29 LILONG CD BLOCK MN-05-001-002-001/16
(Oinam Sawombung)
2005001000NRG24041020230025858 05/10/2023 A. IBOMCHA SINGH 2005001WL000158 A. IBOMCHA SINGH 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984649 IBOMCHA SINGH ASEM MANIPUR RURAL BANK(607062)
30 LILONG CD BLOCK MN-05-001-002-001/16
(Oinam Sawombung)
2005001000NRG24041020230025859 05/10/2023 A. IBOMCHA SINGH 2005001WL000158 A. IBOMCHA SINGH 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984650 IBOMCHA SINGH ASEM MANIPUR RURAL BANK(607062)
31 LILONG CD BLOCK MN-05-001-002-001/17
(Oinam Sawombung)
2005001000NRG24041020230025860 05/10/2023 Asem Nilachandra Singh 2005001WL000158 Asem Nilachandra Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984627 NILACHANDRA SINGH ASEM MANIPUR RURAL BANK(607062)
32 LILONG CD BLOCK MN-05-001-002-001/17
(Oinam Sawombung)
2005001000NRG24041020230025861 05/10/2023 Asem Nilachandra Singh 2005001WL000158 Asem Nilachandra Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984628 NILACHANDRA SINGH ASEM MANIPUR RURAL BANK(607062)
33 LILONG CD BLOCK MN-05-001-002-001/2
(Oinam Sawombung)
2005001000NRG24041020230025864 05/10/2023 A. Loidang Devi 2005001WL000158 A. Loidang Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984494 LOIDANG DEVI ASEM MANIPUR RURAL BANK(607062)
34 LILONG CD BLOCK MN-05-001-002-001/2
(Oinam Sawombung)
2005001000NRG24041020230025865 05/10/2023 A. Loidang Devi 2005001WL000158 A. Loidang Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984495 LOIDANG DEVI ASEM MANIPUR RURAL BANK(607062)
35 LILONG CD BLOCK MN-05-001-002-001/21
(Oinam Sawombung)
2005001000NRG24041020230025866 05/10/2023 A Sangita Devi 2005001WL000158 A Sangita Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984685 SANGITA DEVI ASEM MANIPUR RURAL BANK(607062)
36 LILONG CD BLOCK MN-05-001-002-001/21
(Oinam Sawombung)
2005001000NRG24041020230025867 05/10/2023 A Sangita Devi 2005001WL000158 A Sangita Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984686 SANGITA DEVI ASEM MANIPUR RURAL BANK(607062)
37 LILONG CD BLOCK MN-05-001-002-001/22
(Oinam Sawombung)
2005001000NRG24041020230025868 05/10/2023 ASEM REJETA DEVI 2005001WL000158 ASEM REJETA DEVI 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984562 REJITA DEVI ASEM MANIPUR RURAL BANK(607062)
38 LILONG CD BLOCK MN-05-001-002-001/22
(Oinam Sawombung)
2005001000NRG24041020230025869 05/10/2023 ASEM REJETA DEVI 2005001WL000158 ASEM REJETA DEVI 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984563 REJITA DEVI ASEM MANIPUR RURAL BANK(607062)
39 LILONG CD BLOCK MN-05-001-002-001/23
(Oinam Sawombung)
2005001000NRG24041020230025870 05/10/2023 A Borni 2005001WL000158 A Borni 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984576 BORNI DEVI ASEM MANIPUR RURAL BANK(607062)
40 LILONG CD BLOCK MN-05-001-002-001/23
(Oinam Sawombung)
2005001000NRG24041020230025871 05/10/2023 A Borni 2005001WL000158 A Borni 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984577 BORNI DEVI ASEM MANIPUR RURAL BANK(607062)
41 LILONG CD BLOCK MN-05-001-002-001/24
(Oinam Sawombung)
2005001000NRG24041020230025872 05/10/2023 A Suranjoy Singh 2005001WL000158 A Suranjoy Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984589 ASEM SURANJOY SINGH MANIPUR RURAL BANK(607062)
42 LILONG CD BLOCK MN-05-001-002-001/24
(Oinam Sawombung)
2005001000NRG24041020230025873 05/10/2023 A Suranjoy Singh 2005001WL000158 A Suranjoy Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984590 ASEM SURANJOY SINGH MANIPUR RURAL BANK(607062)
43 LILONG CD BLOCK MN-05-001-002-001/25
(Oinam Sawombung)
2005001000NRG24041020230025874 05/10/2023 A Rojen Singh 2005001WL000158 A Rojen Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984594 ASEM ROJEN SINGH MANIPUR RURAL BANK(607062)
44 LILONG CD BLOCK MN-05-001-002-001/25
(Oinam Sawombung)
2005001000NRG24041020230025875 05/10/2023 A Rojen Singh 2005001WL000158 A Rojen Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984595 ASEM ROJEN SINGH MANIPUR RURAL BANK(607062)
45 LILONG CD BLOCK MN-05-001-002-001/27
(Oinam Sawombung)
2005001000NRG24041020230025876 05/10/2023 Asem Biren Singh 2005001WL000158 Asem Biren Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984611 BIREN SINGH ASEM MANIPUR RURAL BANK(607062)
46 LILONG CD BLOCK MN-05-001-002-001/27
(Oinam Sawombung)
2005001000NRG24041020230025877 05/10/2023 Asem Biren Singh 2005001WL000158 Asem Biren Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984612 BIREN SINGH ASEM MANIPUR RURAL BANK(607062)
47 LILONG CD BLOCK MN-05-001-002-001/28
(Oinam Sawombung)
2005001000NRG24041020230025878 05/10/2023 A. Ahanbi Devi 2005001WL000158 A. Ahanbi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984717 ASEM AHANBI DEVI W/O (L) A MANGOLJAO SIN MANIPUR RURAL BANK(607062)
48 LILONG CD BLOCK MN-05-001-002-001/28
(Oinam Sawombung)
2005001000NRG24041020230025879 05/10/2023 A. Ahanbi Devi 2005001WL000158 A. Ahanbi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984718 ASEM AHANBI DEVI W/O (L) A MANGOLJAO SIN MANIPUR RURAL BANK(607062)
49 LILONG CD BLOCK MN-05-001-002-001/29
(Oinam Sawombung)
2005001000NRG24041020230025880 05/10/2023 Asem Pramo Devi 2005001WL000158 Asem Pramo Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984605 PRAMO DEVI ASEM MANIPUR RURAL BANK(607062)
50 LILONG CD BLOCK MN-05-001-002-001/29
(Oinam Sawombung)
2005001000NRG24041020230025881 05/10/2023 Asem Pramo Devi 2005001WL000158 Asem Pramo Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984606 PRAMO DEVI ASEM MANIPUR RURAL BANK(607062)
51 LILONG CD BLOCK MN-05-001-002-001/30
(Oinam Sawombung)
2005001000NRG24041020230025884 05/10/2023 Asem Lokeshori Devi 2005001WL000158 Asem Lokeshori Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984603 ASEM ONGBI ROKESHORI DEVI MANIPUR RURAL BANK(607062)
52 LILONG CD BLOCK MN-05-001-002-001/30
(Oinam Sawombung)
2005001000NRG24041020230025885 05/10/2023 Asem Lokeshori Devi 2005001WL000158 Asem Lokeshori Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984604 ASEM ONGBI ROKESHORI DEVI MANIPUR RURAL BANK(607062)
53 LILONG CD BLOCK MN-05-001-002-001/35
(Oinam Sawombung)
2005001000NRG24041020230025890 05/10/2023 SOIBAM KHOMEI DEVI 2005001WL000158 SOIBAM KHOMEI DEVI 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984667 KHOMEI DEVI SOIBAM MANIPUR RURAL BANK(607062)
54 LILONG CD BLOCK MN-05-001-002-001/35
(Oinam Sawombung)
2005001000NRG24041020230025891 05/10/2023 SOIBAM KHOMEI DEVI 2005001WL000158 SOIBAM KHOMEI DEVI 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984668 KHOMEI DEVI SOIBAM MANIPUR RURAL BANK(607062)
55 LILONG CD BLOCK MN-05-001-002-001/36
(Oinam Sawombung)
2005001000NRG24041020230025892 05/10/2023 A. MEMMA DEVI 2005001WL000158 A. MEMMA DEVI 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984623 MEMMA DEVI ASEM MANIPUR RURAL BANK(607062)
56 LILONG CD BLOCK MN-05-001-002-001/36
(Oinam Sawombung)
2005001000NRG24041020230025893 05/10/2023 A. MEMMA DEVI 2005001WL000158 A. MEMMA DEVI 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984624 MEMMA DEVI ASEM MANIPUR RURAL BANK(607062)
57 LILONG CD BLOCK MN-05-001-002-001/37
(Oinam Sawombung)
2005001000NRG24041020230025894 05/10/2023 A.Sanahal Devi 2005001WL000158 A.Sanahal Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984655 SANAHAL DEVI ASEM MANIPUR RURAL BANK(607062)
58 LILONG CD BLOCK MN-05-001-002-001/37
(Oinam Sawombung)
2005001000NRG24041020230025895 05/10/2023 A.Sanahal Devi 2005001WL000158 A.Sanahal Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984656 SANAHAL DEVI ASEM MANIPUR RURAL BANK(607062)
59 LILONG CD BLOCK MN-05-001-002-001/38
(Oinam Sawombung)
2005001000NRG24041020230025896 05/10/2023 A. Jini Devi 2005001WL000158 A. Jini Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984625 JINI DEVI ASEM MANIPUR RURAL BANK(607062)
60 LILONG CD BLOCK MN-05-001-002-001/38
(Oinam Sawombung)
2005001000NRG24041020230025897 05/10/2023 A. Jini Devi 2005001WL000158 A. Jini Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984626 JINI DEVI ASEM MANIPUR RURAL BANK(607062)
61 LILONG CD BLOCK MN-05-001-002-001/39
(Oinam Sawombung)
2005001000NRG24041020230025898 05/10/2023 A Binarani Devi 2005001WL000158 A Binarani Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984486 BINARANI DEVI ASEM MANIPUR RURAL BANK(607062)
62 LILONG CD BLOCK MN-05-001-002-001/39
(Oinam Sawombung)
2005001000NRG24041020230025899 05/10/2023 A Binarani Devi 2005001WL000158 A Binarani Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984487 BINARANI DEVI ASEM MANIPUR RURAL BANK(607062)
63 LILONG CD BLOCK MN-05-001-002-001/4
(Oinam Sawombung)
2005001000NRG24041020230025900 05/10/2023 Asem Nungshi Devi 2005001WL000158 Asem Nungshi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984636 NUNGSHI DEVI ASEM MANIPUR RURAL BANK(607062)
64 LILONG CD BLOCK MN-05-001-002-001/4
(Oinam Sawombung)
2005001000NRG24041020230025901 05/10/2023 Asem Nungshi Devi 2005001WL000158 Asem Nungshi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984637 NUNGSHI DEVI ASEM MANIPUR RURAL BANK(607062)
65 LILONG CD BLOCK MN-05-001-002-001/40
(Oinam Sawombung)
2005001000NRG24041020230025902 05/10/2023 A Sunitibala Devi 2005001WL000158 A Sunitibala Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984592 ASEM SUNITIBALA DEVI MANIPUR RURAL BANK(607062)
66 LILONG CD BLOCK MN-05-001-002-001/40
(Oinam Sawombung)
2005001000NRG24041020230025903 05/10/2023 A Sunitibala Devi 2005001WL000158 A Sunitibala Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984593 ASEM SUNITIBALA DEVI MANIPUR RURAL BANK(607062)
67 LILONG CD BLOCK MN-05-001-002-001/41
(Oinam Sawombung)
2005001000NRG24041020230025904 05/10/2023 A. Rajen Singh 2005001WL000158 A. Rajen Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984723 ASEM RAJEN SINGH MANIPUR RURAL BANK(607062)
68 LILONG CD BLOCK MN-05-001-002-001/41
(Oinam Sawombung)
2005001000NRG24041020230025905 05/10/2023 A. Rajen Singh 2005001WL000158 A. Rajen Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984724 ASEM RAJEN SINGH MANIPUR RURAL BANK(607062)
69 LILONG CD BLOCK MN-05-001-002-001/43
(Oinam Sawombung)
2005001000NRG24041020230025908 05/10/2023 A. Ibeyaima Devi 2005001WL000158 A. Ibeyaima Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984613 IBEYAIMA DEVI ASEM MANIPUR RURAL BANK(607062)
70 LILONG CD BLOCK MN-05-001-002-001/43
(Oinam Sawombung)
2005001000NRG24041020230025909 05/10/2023 A. Ibeyaima Devi 2005001WL000158 A. Ibeyaima Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984614 IBEYAIMA DEVI ASEM MANIPUR RURAL BANK(607062)
71 LILONG CD BLOCK MN-05-001-002-001/44
(Oinam Sawombung)
2005001000NRG24041020230025910 05/10/2023 A. Tamphamani Singh 2005001WL000158 A. Tamphamani Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984675 TAMPHAMANI SINGH ASEM MANIPUR RURAL BANK(607062)
72 LILONG CD BLOCK MN-05-001-002-001/44
(Oinam Sawombung)
2005001000NRG24041020230025911 05/10/2023 A. Tamphamani Singh 2005001WL000158 A. Tamphamani Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984676 TAMPHAMANI SINGH ASEM MANIPUR RURAL BANK(607062)
73 LILONG CD BLOCK MN-05-001-002-001/45
(Oinam Sawombung)
2005001000NRG24041020230025912 05/10/2023 A. Sorojini Devi 2005001WL000158 A. Sorojini Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984657 SOROJINI DEVI ASEM MANIPUR RURAL BANK(607062)
74 LILONG CD BLOCK MN-05-001-002-001/45
(Oinam Sawombung)
2005001000NRG24041020230025913 05/10/2023 A. Sorojini Devi 2005001WL000158 A. Sorojini Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984658 SOROJINI DEVI ASEM MANIPUR RURAL BANK(607062)
75 LILONG CD BLOCK MN-05-001-002-001/47
(Oinam Sawombung)
2005001000NRG24041020230025916 05/10/2023 Yumnam Sundari Devi 2005001WL000158 Yumnam Sundari Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984643 SUNDARI DEVI YUMNAM MANIPUR RURAL BANK(607062)
76 LILONG CD BLOCK MN-05-001-002-001/47
(Oinam Sawombung)
2005001000NRG24041020230025917 05/10/2023 Yumnam Sundari Devi 2005001WL000158 Yumnam Sundari Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984644 SUNDARI DEVI YUMNAM MANIPUR RURAL BANK(607062)
77 LILONG CD BLOCK MN-05-001-002-001/49
(Oinam Sawombung)
2005001000NRG24041020230025920 05/10/2023 Yumnam Robindro Singh 2005001WL000158 Yumnam Robindro Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984524 YUMNAM ROBINDRO SINGH MANIPUR RURAL BANK(607062)
78 LILONG CD BLOCK MN-05-001-002-001/49
(Oinam Sawombung)
2005001000NRG24041020230025921 05/10/2023 Yumnam Robindro Singh 2005001WL000158 Yumnam Robindro Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984525 YUMNAM ROBINDRO SINGH MANIPUR RURAL BANK(607062)
79 LILONG CD BLOCK MN-05-001-002-001/5
(Oinam Sawombung)
2005001000NRG24041020230025922 05/10/2023 A. SHYAMKESHO SINGH 2005001WL000158 A. SHYAMKESHO SINGH 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984583 ASEM SHYAMKESHOR SINGH MANIPUR RURAL BANK(607062)
80 LILONG CD BLOCK MN-05-001-002-001/5
(Oinam Sawombung)
2005001000NRG24041020230025923 05/10/2023 A. SHYAMKESHO SINGH 2005001WL000158 A. SHYAMKESHO SINGH 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984584 ASEM SHYAMKESHOR SINGH MANIPUR RURAL BANK(607062)
81 LILONG CD BLOCK MN-05-001-002-001/6
(Oinam Sawombung)
2005001000NRG24041020230025928 05/10/2023 A. Inaobi Devi 2005001WL000158 A. Inaobi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984579 INAOBI DEVI ASEM MANIPUR RURAL BANK(607062)
82 LILONG CD BLOCK MN-05-001-002-001/6
(Oinam Sawombung)
2005001000NRG24041020230025929 05/10/2023 A. Inaobi Devi 2005001WL000158 A. Inaobi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984580 INAOBI DEVI ASEM MANIPUR RURAL BANK(607062)
83 LILONG CD BLOCK MN-05-001-002-001/61
(Oinam Sawombung)
2005001000NRG24041020230025930 05/10/2023 Elangbam Tikendrajit Singh 2005001WL000158 Elangbam Tikendrajit Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984526 TIKENDRAJIT SINGH ELANGBAM MANIPUR RURAL BANK(607062)
84 LILONG CD BLOCK MN-05-001-002-001/61
(Oinam Sawombung)
2005001000NRG24041020230025931 05/10/2023 Elangbam Tikendrajit Singh 2005001WL000158 Elangbam Tikendrajit Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984527 TIKENDRAJIT SINGH ELANGBAM MANIPUR RURAL BANK(607062)
85 LILONG CD BLOCK MN-05-001-002-001/62
(Oinam Sawombung)
2005001000NRG24041020230025932 05/10/2023 E. CHANDRAJINI DEVI 2005001WL000158 E. CHANDRAJINI DEVI 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984629 ELANGBAM CHANDRAJINI DEVI MANIPUR RURAL BANK(607062)
86 LILONG CD BLOCK MN-05-001-002-001/62
(Oinam Sawombung)
2005001000NRG24041020230025933 05/10/2023 E. CHANDRAJINI DEVI 2005001WL000158 E. CHANDRAJINI DEVI 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984630 ELANGBAM CHANDRAJINI DEVI MANIPUR RURAL BANK(607062)
87 LILONG CD BLOCK MN-05-001-002-001/65
(Oinam Sawombung)
2005001000NRG24041020230025934 05/10/2023 Laishram Somola Chanu 2005001WL000158 Laishram Somola Chanu 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984516 LAISHRAM SOMOLA CHANU MANIPUR RURAL BANK(607062)
88 LILONG CD BLOCK MN-05-001-002-001/65
(Oinam Sawombung)
2005001000NRG24041020230025935 05/10/2023 Laishram Somola Chanu 2005001WL000158 Laishram Somola Chanu 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984517 LAISHRAM SOMOLA CHANU MANIPUR RURAL BANK(607062)
89 LILONG CD BLOCK MN-05-001-002-001/66
(Oinam Sawombung)
2005001000NRG24041020230025936 05/10/2023 E. MEMCHA DEVI 2005001WL000158 E. MEMCHA DEVI 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984617 E MEMCHA DEVI MANIPUR RURAL BANK(607062)
90 LILONG CD BLOCK MN-05-001-002-001/66
(Oinam Sawombung)
2005001000NRG24041020230025937 05/10/2023 E. MEMCHA DEVI 2005001WL000158 E. MEMCHA DEVI 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984618 E MEMCHA DEVI MANIPUR RURAL BANK(607062)
91 LILONG CD BLOCK MN-05-001-002-001/67
(Oinam Sawombung)
2005001000NRG24041020230025938 05/10/2023 E.Shakuntala Devi 2005001WL000158 E.Shakuntala Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984635 SHAKUNTALA DEVI ELANGBAM MANIPUR RURAL BANK(607062)
92 LILONG CD BLOCK MN-05-001-002-001/67
(Oinam Sawombung)
2005001000NRG24041020230025939 05/10/2023 E.Shakuntala Devi 2005001WL000158 E.Shakuntala Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984693 SHAKUNTALA DEVI ELANGBAM MANIPUR RURAL BANK(607062)
93 LILONG CD BLOCK MN-05-001-002-001/68
(Oinam Sawombung)
2005001000NRG24041020230025940 05/10/2023 Elangbam Shanti Devi 2005001WL000158 Elangbam Shanti Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984522 SHANTI DEVI ELANGBAM MANIPUR RURAL BANK(607062)
94 LILONG CD BLOCK MN-05-001-002-001/68
(Oinam Sawombung)
2005001000NRG24041020230025941 05/10/2023 Elangbam Shanti Devi 2005001WL000158 Elangbam Shanti Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984523 SHANTI DEVI ELANGBAM MANIPUR RURAL BANK(607062)
95 LILONG CD BLOCK MN-05-001-002-001/69
(Oinam Sawombung)
2005001000NRG24041020230025942 05/10/2023 E. Lalita Devi 2005001WL000158 E. Lalita Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984619 ELANGBAM LALITABI DEVI MANIPUR RURAL BANK(607062)
96 LILONG CD BLOCK MN-05-001-002-001/69
(Oinam Sawombung)
2005001000NRG24041020230025943 05/10/2023 E. Lalita Devi 2005001WL000158 E. Lalita Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984620 ELANGBAM LALITABI DEVI MANIPUR RURAL BANK(607062)
97 LILONG CD BLOCK MN-05-001-002-001/7
(Oinam Sawombung)
2005001000NRG24041020230025944 05/10/2023 A. Chandramani Singh 2005001WL000158 A. Chandramani Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984639 CHANDRAMANI SINGH ASEM MANIPUR RURAL BANK(607062)
98 LILONG CD BLOCK MN-05-001-002-001/7
(Oinam Sawombung)
2005001000NRG24041020230025945 05/10/2023 A. Chandramani Singh 2005001WL000158 A. Chandramani Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984640 CHANDRAMANI SINGH ASEM MANIPUR RURAL BANK(607062)
99 LILONG CD BLOCK MN-05-001-002-001/70
(Oinam Sawombung)
2005001000NRG24041020230025946 05/10/2023 E. Ahanbi Devi 2005001WL000158 E. Ahanbi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984621 AHANBI DEVI ELANGBAM MANIPUR RURAL BANK(607062)
100 LILONG CD BLOCK MN-05-001-002-001/70
(Oinam Sawombung)
2005001000NRG24041020230025947 05/10/2023 E. Ahanbi Devi 2005001WL000158 E. Ahanbi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984622 AHANBI DEVI ELANGBAM MANIPUR RURAL BANK(607062)
101 LILONG CD BLOCK MN-05-001-002-001/74
(Oinam Sawombung)
2005001000NRG24041020230025950 05/10/2023 E. Chaoba Devi 2005001WL000158 E. Chaoba Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984528 CHAOBA DEVI ELANGBAM MANIPUR RURAL BANK(607062)
102 LILONG CD BLOCK MN-05-001-002-001/74
(Oinam Sawombung)
2005001000NRG24041020230025951 05/10/2023 E. Chaoba Devi 2005001WL000158 E. Chaoba Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984529 CHAOBA DEVI ELANGBAM MANIPUR RURAL BANK(607062)
103 LILONG CD BLOCK MN-05-001-002-001/776
(Oinam Sawombung)
2005001000NRG24041020230025954 05/10/2023 A Sanjukta Devi 2005001WL000158 A Sanjukta Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984532 SANJUKTA DEVI ASEM MANIPUR RURAL BANK(607062)
104 LILONG CD BLOCK MN-05-001-002-001/776
(Oinam Sawombung)
2005001000NRG24041020230025955 05/10/2023 A Sanjukta Devi 2005001WL000158 A Sanjukta Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984533 SANJUKTA DEVI ASEM MANIPUR RURAL BANK(607062)
105 LILONG CD BLOCK MN-05-001-002-001/777
(Oinam Sawombung)
2005001000NRG24041020230025956 05/10/2023 A Omika Devi 2005001WL000158 A Omika Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984536 OMIKA CHANU HUIDROM MANIPUR RURAL BANK(607062)
106 LILONG CD BLOCK MN-05-001-002-001/777
(Oinam Sawombung)
2005001000NRG24041020230025957 05/10/2023 A Omika Devi 2005001WL000158 A Omika Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984537 OMIKA CHANU HUIDROM MANIPUR RURAL BANK(607062)
107 LILONG CD BLOCK MN-05-001-002-001/778
(Oinam Sawombung)
2005001000NRG24041020230025958 05/10/2023 A Anou Devi 2005001WL000158 A Anou Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984607 ANOU DEVI ASEM MANIPUR RURAL BANK(607062)
108 LILONG CD BLOCK MN-05-001-002-001/778
(Oinam Sawombung)
2005001000NRG24041020230025959 05/10/2023 A Anou Devi 2005001WL000158 A Anou Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984608 ANOU DEVI ASEM MANIPUR RURAL BANK(607062)
109 LILONG CD BLOCK MN-05-001-002-001/780
(Oinam Sawombung)
2005001000NRG24041020230025962 05/10/2023 A Sanjit 2005001WL000158 A Sanjit 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984530 ASEM SEEMA DEVI MANIPUR RURAL BANK(607062)
110 LILONG CD BLOCK MN-05-001-002-001/780
(Oinam Sawombung)
2005001000NRG24041020230025963 05/10/2023 A Sanjit 2005001WL000158 A Sanjit 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984531 ASEM SEEMA DEVI MANIPUR RURAL BANK(607062)
111 LILONG CD BLOCK MN-05-001-002-001/781
(Oinam Sawombung)
2005001000NRG24041020230025964 05/10/2023 A Rani Devi 2005001WL000158 A Rani Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984534 RANI DEVI ASEM MANIPUR RURAL BANK(607062)
112 LILONG CD BLOCK MN-05-001-002-001/781
(Oinam Sawombung)
2005001000NRG24041020230025965 05/10/2023 A Rani Devi 2005001WL000158 A Rani Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984535 RANI DEVI ASEM MANIPUR RURAL BANK(607062)
113 LILONG CD BLOCK MN-05-001-002-001/782
(Oinam Sawombung)
2005001000NRG24041020230025966 05/10/2023 S ongbi Ibemhal Devi 2005001WL000158 S ongbi Ibemhal Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984687 IBEMHAL DEVI SOIBAM MANIPUR RURAL BANK(607062)
114 LILONG CD BLOCK MN-05-001-002-001/782
(Oinam Sawombung)
2005001000NRG24041020230025967 05/10/2023 S ongbi Ibemhal Devi 2005001WL000158 S ongbi Ibemhal Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984688 IBEMHAL DEVI SOIBAM MANIPUR RURAL BANK(607062)
115 LILONG CD BLOCK MN-05-001-002-001/789
(Oinam Sawombung)
2005001000NRG24041020230025976 05/10/2023 A Ibema Devi 2005001WL000158 A Ibema Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984504 IBEMA DEVI ASEM MANIPUR RURAL BANK(607062)
116 LILONG CD BLOCK MN-05-001-002-001/789
(Oinam Sawombung)
2005001000NRG24041020230025977 05/10/2023 A Ibema Devi 2005001WL000158 A Ibema Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984505 IBEMA DEVI ASEM MANIPUR RURAL BANK(607062)
117 LILONG CD BLOCK MN-05-001-002-001/790
(Oinam Sawombung)
2005001000NRG24041020230025978 05/10/2023 A Sarju Devi 2005001WL000158 A Sarju Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984570 SARJU DEVI ASEM MANIPUR RURAL BANK(607062)
118 LILONG CD BLOCK MN-05-001-002-001/790
(Oinam Sawombung)
2005001000NRG24041020230025979 05/10/2023 A Sarju Devi 2005001WL000158 A Sarju Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984571 SARJU DEVI ASEM MANIPUR RURAL BANK(607062)
119 LILONG CD BLOCK MN-05-001-002-001/791
(Oinam Sawombung)
2005001000NRG24041020230025980 05/10/2023 A Bidyarani Devi 2005001WL000158 A Bidyarani Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984540 BIDYARANI DEVI ASEM MANIPUR RURAL BANK(607062)
120 LILONG CD BLOCK MN-05-001-002-001/791
(Oinam Sawombung)
2005001000NRG24041020230025981 05/10/2023 A Bidyarani Devi 2005001WL000158 A Bidyarani Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984541 BIDYARANI DEVI ASEM MANIPUR RURAL BANK(607062)
121 LILONG CD BLOCK MN-05-001-002-001/792
(Oinam Sawombung)
2005001000NRG24041020230025982 05/10/2023 A Hemchandra Singh 2005001WL000158 A Hemchandra Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984581 ASEM HEMCHANDRA SINGH MANIPUR RURAL BANK(607062)
122 LILONG CD BLOCK MN-05-001-002-001/792
(Oinam Sawombung)
2005001000NRG24041020230025983 05/10/2023 A Hemchandra Singh 2005001WL000158 A Hemchandra Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984582 ASEM HEMCHANDRA SINGH MANIPUR RURAL BANK(607062)
123 LILONG CD BLOCK MN-05-001-002-001/793
(Oinam Sawombung)
2005001000NRG24041020230025984 05/10/2023 Asem Hero Singh 2005001WL000158 Asem Hero Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984700 HERO SINGH ASEM MANIPUR RURAL BANK(607062)
124 LILONG CD BLOCK MN-05-001-002-001/793
(Oinam Sawombung)
2005001000NRG24041020230025985 05/10/2023 Asem Hero Singh 2005001WL000158 Asem Hero Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984701 HERO SINGH ASEM MANIPUR RURAL BANK(607062)
125 LILONG CD BLOCK MN-05-001-002-001/795
(Oinam Sawombung)
2005001000NRG24041020230025988 05/10/2023 Yumnam Sunil Singh 2005001WL000158 Yumnam Sunil Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984696 SUNIL SINGH YUMNAM MANIPUR RURAL BANK(607062)
126 LILONG CD BLOCK MN-05-001-002-001/795
(Oinam Sawombung)
2005001000NRG24041020230025989 05/10/2023 Yumnam Sunil Singh 2005001WL000158 Yumnam Sunil Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984697 SUNIL SINGH YUMNAM MANIPUR RURAL BANK(607062)
127 LILONG CD BLOCK MN-05-001-002-001/798
(Oinam Sawombung)
2005001000NRG24041020230025990 05/10/2023 E Rashitombi Devi 2005001WL000158 E Rashitombi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984633 RASHITOMBI DEVI ELANGBAM MANIPUR RURAL BANK(607062)
128 LILONG CD BLOCK MN-05-001-002-001/798
(Oinam Sawombung)
2005001000NRG24041020230025991 05/10/2023 E Rashitombi Devi 2005001WL000158 E Rashitombi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984634 RASHITOMBI DEVI ELANGBAM MANIPUR RURAL BANK(607062)
129 LILONG CD BLOCK MN-05-001-002-001/799
(Oinam Sawombung)
2005001000NRG24041020230025992 05/10/2023 E Kalpana Devi 2005001WL000158 E Kalpana Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984689 ELANGBAM KALPANA DEVI MANIPUR RURAL BANK(607062)
130 LILONG CD BLOCK MN-05-001-002-001/799
(Oinam Sawombung)
2005001000NRG24041020230025993 05/10/2023 E Kalpana Devi 2005001WL000158 E Kalpana Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984690 ELANGBAM KALPANA DEVI MANIPUR RURAL BANK(607062)
131 LILONG CD BLOCK MN-05-001-002-001/8
(Oinam Sawombung)
2005001000NRG24041020230025994 05/10/2023 A Bamme 2005001WL000158 A Bamme 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984558 KHUMANTHEM SAKHI DEVI MANIPUR RURAL BANK(607062)
132 LILONG CD BLOCK MN-05-001-002-001/8
(Oinam Sawombung)
2005001000NRG24041020230025995 05/10/2023 A Bamme 2005001WL000158 A Bamme 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984559 KHUMANTHEM SAKHI DEVI MANIPUR RURAL BANK(607062)
133 LILONG CD BLOCK MN-05-001-002-001/800
(Oinam Sawombung)
2005001000NRG24041020230025996 05/10/2023 E Nungshitombi 2005001WL000158 E Nungshitombi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984568 NUNGSHITOMBI DEVI ELANGBAM MANIPUR RURAL BANK(607062)
134 LILONG CD BLOCK MN-05-001-002-001/800
(Oinam Sawombung)
2005001000NRG24041020230025997 05/10/2023 E Nungshitombi 2005001WL000158 E Nungshitombi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984569 NUNGSHITOMBI DEVI ELANGBAM MANIPUR RURAL BANK(607062)
135 LILONG CD BLOCK MN-05-001-002-001/9
(Oinam Sawombung)
2005001000NRG24041020230025998 05/10/2023 A. Rameshori Devi 2005001WL000158 A. Rameshori Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984615 RAMESHORI DEVI ASEM MANIPUR RURAL BANK(607062)
136 LILONG CD BLOCK MN-05-001-002-001/9
(Oinam Sawombung)
2005001000NRG24041020230025999 05/10/2023 A. Rameshori Devi 2005001WL000158 A. Rameshori Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984616 RAMESHORI DEVI ASEM MANIPUR RURAL BANK(607062)
137 LILONG CD BLOCK MN-05-001-002-002/1067
(Oinam Sawombung)
2005001000NRG24041020230026002 05/10/2023 Asem Sanajaoba Singh 2005001WL000158 Asem Sanajaoba Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984520 ASEM SANAJAOBA SINGH MANIPUR RURAL BANK(607062)
138 LILONG CD BLOCK MN-05-001-002-002/1067
(Oinam Sawombung)
2005001000NRG24041020230026003 05/10/2023 Asem Sanajaoba Singh 2005001WL000158 Asem Sanajaoba Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984521 ASEM SANAJAOBA SINGH MANIPUR RURAL BANK(607062)
139 LILONG CD BLOCK MN-05-001-002-002/112
(Oinam Sawombung)
2005001000NRG24041020230026008 05/10/2023 Asem Memcha Devi 2005001WL000158 Asem Memcha Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984669 MEMCHA DEVI ASEM MANIPUR RURAL BANK(607062)
140 LILONG CD BLOCK MN-05-001-002-002/112
(Oinam Sawombung)
2005001000NRG24041020230026009 05/10/2023 Asem Memcha Devi 2005001WL000158 Asem Memcha Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984670 MEMCHA DEVI ASEM MANIPUR RURAL BANK(607062)
141 LILONG CD BLOCK MN-05-001-002-002/113
(Oinam Sawombung)
2005001000NRG24041020230026010 05/10/2023 A. Binashakhi Devi 2005001WL000158 A. Binashakhi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984659 BINASAKHI DEVI ASEM MANIPUR RURAL BANK(607062)
142 LILONG CD BLOCK MN-05-001-002-002/113
(Oinam Sawombung)
2005001000NRG24041020230026011 05/10/2023 A. Binashakhi Devi 2005001WL000158 A. Binashakhi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984660 BINASAKHI DEVI ASEM MANIPUR RURAL BANK(607062)
143 LILONG CD BLOCK MN-05-001-002-002/117
(Oinam Sawombung)
2005001000NRG24041020230026014 05/10/2023 A Chandolei Devi 2005001WL000158 A Chandolei Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984727 A CHANDOLEI MANIPUR RURAL BANK(607062)
144 LILONG CD BLOCK MN-05-001-002-002/117
(Oinam Sawombung)
2005001000NRG24041020230026015 05/10/2023 A Chandolei Devi 2005001WL000158 A Chandolei Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984638 A CHANDOLEI MANIPUR RURAL BANK(607062)
145 LILONG CD BLOCK MN-05-001-002-002/119
(Oinam Sawombung)
2005001000NRG24041020230026018 05/10/2023 A Khomei Devi 2005001WL000158 A Khomei Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984601 KHOMEI DEVI ASEM MANIPUR RURAL BANK(607062)
146 LILONG CD BLOCK MN-05-001-002-002/119
(Oinam Sawombung)
2005001000NRG24041020230026019 05/10/2023 A Khomei Devi 2005001WL000158 A Khomei Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984602 KHOMEI DEVI ASEM MANIPUR RURAL BANK(607062)
147 LILONG CD BLOCK MN-05-001-002-002/123
(Oinam Sawombung)
2005001000NRG24041020230026020 05/10/2023 A. Memcha Leima 2005001WL000158 A. Memcha Leima 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984647 MEMCHA LEIMA ASEM MANIPUR RURAL BANK(607062)
148 LILONG CD BLOCK MN-05-001-002-002/123
(Oinam Sawombung)
2005001000NRG24041020230026021 05/10/2023 A. Memcha Leima 2005001WL000158 A. Memcha Leima 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984648 MEMCHA LEIMA ASEM MANIPUR RURAL BANK(607062)
149 LILONG CD BLOCK MN-05-001-002-002/125
(Oinam Sawombung)
2005001000NRG24041020230026022 05/10/2023 A Ibecha Devi 2005001WL000158 A Ibecha Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984725 IBEMCHA DEVI ASEM MANIPUR RURAL BANK(607062)
150 LILONG CD BLOCK MN-05-001-002-002/125
(Oinam Sawombung)
2005001000NRG24041020230026023 05/10/2023 A Ibecha Devi 2005001WL000158 A Ibecha Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984726 IBEMCHA DEVI ASEM MANIPUR RURAL BANK(607062)
151 LILONG CD BLOCK MN-05-001-002-002/126
(Oinam Sawombung)
2005001000NRG24041020230026024 05/10/2023 Asem Shama Devi 2005001WL000158 Asem Shama Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984713 SHYAMA DEVI ASEM MANIPUR RURAL BANK(607062)
152 LILONG CD BLOCK MN-05-001-002-002/126
(Oinam Sawombung)
2005001000NRG24041020230026025 05/10/2023 Asem Shama Devi 2005001WL000158 Asem Shama Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984714 SHYAMA DEVI ASEM MANIPUR RURAL BANK(607062)
153 LILONG CD BLOCK MN-05-001-002-002/127
(Oinam Sawombung)
2005001000NRG24041020230026026 05/10/2023 Asem Achoubi Devi 2005001WL000158 Asem Achoubi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984755 ACHOUBI DEVI ASEM MANIPUR RURAL BANK(607062)
154 LILONG CD BLOCK MN-05-001-002-002/127
(Oinam Sawombung)
2005001000NRG24041020230026027 05/10/2023 Asem Achoubi Devi 2005001WL000158 Asem Achoubi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984756 ACHOUBI DEVI ASEM MANIPUR RURAL BANK(607062)
155 LILONG CD BLOCK MN-05-001-002-002/129
(Oinam Sawombung)
2005001000NRG24041020230026030 05/10/2023 Gurumayum Babita Devi 2005001WL000158 Gurumayum Babita Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984721 BABITA DEVI GURUMAYUM MANIPUR RURAL BANK(607062)
156 LILONG CD BLOCK MN-05-001-002-002/129
(Oinam Sawombung)
2005001000NRG24041020230026031 05/10/2023 Gurumayum Babita Devi 2005001WL000158 Gurumayum Babita Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984722 BABITA DEVI GURUMAYUM MANIPUR RURAL BANK(607062)
157 LILONG CD BLOCK MN-05-001-002-002/130
(Oinam Sawombung)
2005001000NRG24041020230026032 05/10/2023 Gurumayum Ibetombi Devi 2005001WL000158 Gurumayum Ibetombi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984719 IBETOMBI DEVI GURUMAYUM MANIPUR RURAL BANK(607062)
158 LILONG CD BLOCK MN-05-001-002-002/130
(Oinam Sawombung)
2005001000NRG24041020230026033 05/10/2023 Gurumayum Ibetombi Devi 2005001WL000158 Gurumayum Ibetombi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984720 IBETOMBI DEVI GURUMAYUM MANIPUR RURAL BANK(607062)
159 LILONG CD BLOCK MN-05-001-002-002/131
(Oinam Sawombung)
2005001000NRG24041020230026034 05/10/2023 sh. Kwaklei Singh 2005001WL000158 sh. Kwaklei Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984645 KWAKLEI SINGH SHARUNGBAM MANIPUR RURAL BANK(607062)
160 LILONG CD BLOCK MN-05-001-002-002/131
(Oinam Sawombung)
2005001000NRG24041020230026035 05/10/2023 sh. Kwaklei Singh 2005001WL000158 sh. Kwaklei Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984646 KWAKLEI SINGH SHARUNGBAM MANIPUR RURAL BANK(607062)
161 LILONG CD BLOCK MN-05-001-002-002/132
(Oinam Sawombung)
2005001000NRG24041020230026036 05/10/2023 Sharungbam Kumudini Devi 2005001WL000158 Sharungbam Kumudini Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984759 KUMUDINI DEVI SHARUNGBAM MANIPUR RURAL BANK(607062)
162 LILONG CD BLOCK MN-05-001-002-002/132
(Oinam Sawombung)
2005001000NRG24041020230026037 05/10/2023 Sharungbam Kumudini Devi 2005001WL000158 Sharungbam Kumudini Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984598 KUMUDINI DEVI SHARUNGBAM MANIPUR RURAL BANK(607062)
163 LILONG CD BLOCK MN-05-001-002-002/157
(Oinam Sawombung)
2005001000NRG24041020230026040 05/10/2023 A. Sorojini Devi 2005001WL000158 A. Sorojini Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984609 SOROJINI DEVI ASEM MANIPUR RURAL BANK(607062)
164 LILONG CD BLOCK MN-05-001-002-002/157
(Oinam Sawombung)
2005001000NRG24041020230026041 05/10/2023 A. Sorojini Devi 2005001WL000158 A. Sorojini Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984610 SOROJINI DEVI ASEM MANIPUR RURAL BANK(607062)
165 LILONG CD BLOCK MN-05-001-002-002/158
(Oinam Sawombung)
2005001000NRG24041020230026042 05/10/2023 A. Purnimashi Devi 2005001WL000158 A. Purnimashi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984560 PURNIMASHI DEVI ASEM MANIPUR RURAL BANK(607062)
166 LILONG CD BLOCK MN-05-001-002-002/158
(Oinam Sawombung)
2005001000NRG24041020230026043 05/10/2023 A. Purnimashi Devi 2005001WL000158 A. Purnimashi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984561 PURNIMASHI DEVI ASEM MANIPUR RURAL BANK(607062)
167 LILONG CD BLOCK MN-05-001-002-002/159
(Oinam Sawombung)
2005001000NRG24041020230026044 05/10/2023 A Robita Devi 2005001WL000158 A Robita Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984683 ROBITA DEVI ASEM MANIPUR RURAL BANK(607062)
168 LILONG CD BLOCK MN-05-001-002-002/159
(Oinam Sawombung)
2005001000NRG24041020230026045 05/10/2023 A Robita Devi 2005001WL000158 A Robita Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984684 ROBITA DEVI ASEM MANIPUR RURAL BANK(607062)
169 LILONG CD BLOCK MN-05-001-002-002/160
(Oinam Sawombung)
2005001000NRG24041020230026046 05/10/2023 A. Usharani Devi 2005001WL000158 A. Usharani Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984673 USHARANI DEVI ASEM MANIPUR RURAL BANK(607062)
170 LILONG CD BLOCK MN-05-001-002-002/160
(Oinam Sawombung)
2005001000NRG24041020230026047 05/10/2023 A. Usharani Devi 2005001WL000158 A. Usharani Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984674 USHARANI DEVI ASEM MANIPUR RURAL BANK(607062)
171 LILONG CD BLOCK MN-05-001-002-002/665
(Oinam Sawombung)
2005001000NRG24041020230026048 05/10/2023 A Ibethoi Devi 2005001WL000158 A Ibethoi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984599 IBETHOI DEVI ASEM MANIPUR RURAL BANK(607062)
172 LILONG CD BLOCK MN-05-001-002-002/665
(Oinam Sawombung)
2005001000NRG24041020230026049 05/10/2023 A Ibethoi Devi 2005001WL000158 A Ibethoi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984600 IBETHOI DEVI ASEM MANIPUR RURAL BANK(607062)
173 LILONG CD BLOCK MN-05-001-002-002/724
(Oinam Sawombung)
2005001000NRG24041020230026050 05/10/2023 A. Sony Devi 2005001WL000158 A. Sony Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984496 SONY DEVI ASEM MANIPUR RURAL BANK(607062)
174 LILONG CD BLOCK MN-05-001-002-002/724
(Oinam Sawombung)
2005001000NRG24041020230026051 05/10/2023 A. Sony Devi 2005001WL000158 A. Sony Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984497 SONY DEVI ASEM MANIPUR RURAL BANK(607062)
175 LILONG CD BLOCK MN-05-001-002-002/814
(Oinam Sawombung)
2005001000NRG24041020230026052 05/10/2023 Asem Heman Singh 2005001WL000158 Asem Heman Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984691 HEMAN SINGH ASEM MANIPUR RURAL BANK(607062)
176 LILONG CD BLOCK MN-05-001-002-002/814
(Oinam Sawombung)
2005001000NRG24041020230026053 05/10/2023 Asem Heman Singh 2005001WL000158 Asem Heman Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984692 HEMAN SINGH ASEM MANIPUR RURAL BANK(607062)
177 LILONG CD BLOCK MN-05-001-002-002/818
(Oinam Sawombung)
2005001000NRG24041020230026056 05/10/2023 A Nirupama Devi 2005001WL000158 A Nirupama Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984578 NIRUPAMA DEVI ASEM MANIPUR RURAL BANK(607062)
178 LILONG CD BLOCK MN-05-001-002-002/818
(Oinam Sawombung)
2005001000NRG24041020230026057 05/10/2023 A Nirupama Devi 2005001WL000158 A Nirupama Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984591 NIRUPAMA DEVI ASEM MANIPUR RURAL BANK(607062)
179 LILONG CD BLOCK MN-05-001-002-003/1114
(Oinam Sawombung)
2005001000NRG24041020230026062 05/10/2023 Oinam Punima Devi 2005001WL000158 Oinam Punima Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984506 KONSHAM PURNIMA DEVI MANIPUR RURAL BANK(607062)
180 LILONG CD BLOCK MN-05-001-002-003/1114
(Oinam Sawombung)
2005001000NRG24041020230026063 05/10/2023 Oinam Punima Devi 2005001WL000158 Oinam Punima Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984507 KONSHAM PURNIMA DEVI MANIPUR RURAL BANK(607062)
181 LILONG CD BLOCK MN-05-001-002-003/231
(Oinam Sawombung)
2005001000NRG24041020230026064 05/10/2023 Y. Jamuna Devi 2005001WL000158 Y. Jamuna Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984538 JAMUNA DEVI YUMNAM MANIPUR RURAL BANK(607062)
182 LILONG CD BLOCK MN-05-001-002-003/231
(Oinam Sawombung)
2005001000NRG24041020230026065 05/10/2023 Y. Jamuna Devi 2005001WL000158 Y. Jamuna Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984539 JAMUNA DEVI YUMNAM MANIPUR RURAL BANK(607062)
183 LILONG CD BLOCK MN-05-001-002-003/264
(Oinam Sawombung)
2005001000NRG24041020230026066 05/10/2023 Oinam Ingoba Singh 2005001WL000158 Oinam Ingoba Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984510 OINAM INGOBA SINGH MANIPUR RURAL BANK(607062)
184 LILONG CD BLOCK MN-05-001-002-003/264
(Oinam Sawombung)
2005001000NRG24041020230026067 05/10/2023 Oinam Ingoba Singh 2005001WL000158 Oinam Ingoba Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984511 OINAM INGOBA SINGH MANIPUR RURAL BANK(607062)
185 LILONG CD BLOCK MN-05-001-002-003/266
(Oinam Sawombung)
2005001000NRG24041020230026070 05/10/2023 O. Manitombi Devi 2005001WL000158 O. Manitombi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984698 MANITOMBI DEVI OINAM MANIPUR RURAL BANK(607062)
186 LILONG CD BLOCK MN-05-001-002-003/266
(Oinam Sawombung)
2005001000NRG24041020230026071 05/10/2023 O. Manitombi Devi 2005001WL000158 O. Manitombi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984699 MANITOMBI DEVI OINAM MANIPUR RURAL BANK(607062)
187 LILONG CD BLOCK MN-05-001-002-003/269
(Oinam Sawombung)
2005001000NRG24041020230026072 05/10/2023 Oinam Premjit Singh 2005001WL000158 Oinam Premjit Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984679 PREMJIT SINGH OINAM MANIPUR RURAL BANK(607062)
188 LILONG CD BLOCK MN-05-001-002-003/269
(Oinam Sawombung)
2005001000NRG24041020230026073 05/10/2023 Oinam Premjit Singh 2005001WL000158 Oinam Premjit Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984680 PREMJIT SINGH OINAM MANIPUR RURAL BANK(607062)
189 LILONG CD BLOCK MN-05-001-002-003/272
(Oinam Sawombung)
2005001000NRG24041020230026076 05/10/2023 Oinam Ibema Devi 2005001WL000158 Oinam Ibema Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984490 IBEMA DEVI OINAM MANIPUR RURAL BANK(607062)
190 LILONG CD BLOCK MN-05-001-002-003/272
(Oinam Sawombung)
2005001000NRG24041020230026077 05/10/2023 Oinam Ibema Devi 2005001WL000158 Oinam Ibema Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984491 IBEMA DEVI OINAM MANIPUR RURAL BANK(607062)
191 LILONG CD BLOCK MN-05-001-002-003/275
(Oinam Sawombung)
2005001000NRG24041020230026078 05/10/2023 Oinam Roma Devi 2005001WL000158 Oinam Roma Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984488 ROMA DEVI OINAM MANIPUR RURAL BANK(607062)
192 LILONG CD BLOCK MN-05-001-002-003/275
(Oinam Sawombung)
2005001000NRG24041020230026079 05/10/2023 Oinam Roma Devi 2005001WL000158 Oinam Roma Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984489 ROMA DEVI OINAM MANIPUR RURAL BANK(607062)
193 LILONG CD BLOCK MN-05-001-002-003/276
(Oinam Sawombung)
2005001000NRG24041020230026080 05/10/2023 Oinam Sunita Devi 2005001WL000158 Oinam Sunita Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984492 SUNITA DEVI OINAM MANIPUR RURAL BANK(607062)
194 LILONG CD BLOCK MN-05-001-002-003/276
(Oinam Sawombung)
2005001000NRG24041020230026081 05/10/2023 Oinam Sunita Devi 2005001WL000158 Oinam Sunita Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984493 SUNITA DEVI OINAM MANIPUR RURAL BANK(607062)
195 LILONG CD BLOCK MN-05-001-002-003/289
(Oinam Sawombung)
2005001000NRG24041020230026082 05/10/2023 O. Ibetombi Devi 2005001WL000158 O. Ibetombi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984677 IBETOMBI DEVI OINAM MANIPUR RURAL BANK(607062)
196 LILONG CD BLOCK MN-05-001-002-003/289
(Oinam Sawombung)
2005001000NRG24041020230026083 05/10/2023 O. Ibetombi Devi 2005001WL000158 O. Ibetombi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984678 IBETOMBI DEVI OINAM MANIPUR RURAL BANK(607062)
197 LILONG CD BLOCK MN-05-001-002-003/744
(Oinam Sawombung)
2005001000NRG24041020230026084 05/10/2023 O. SUNIA DEVI 2005001WL000158 O. SUNIA DEVI 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984566 SONIYA DEVI OINAM MANIPUR RURAL BANK(607062)
198 LILONG CD BLOCK MN-05-001-002-003/744
(Oinam Sawombung)
2005001000NRG24041020230026085 05/10/2023 O. SUNIA DEVI 2005001WL000158 O. SUNIA DEVI 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984567 SONIYA DEVI OINAM MANIPUR RURAL BANK(607062)
199 LILONG CD BLOCK MN-05-001-002-003/853
(Oinam Sawombung)
2005001000NRG24041020230026092 05/10/2023 Oinam Ongbi Inakhunbi Devi 2005001WL000158 Oinam Ongbi Inakhunbi Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984508 MRS OINAM ONGBI INAKHUNBI DEVI STATE BANK OF INDIA(508548)
200 LILONG CD BLOCK MN-05-001-002-003/853
(Oinam Sawombung)
2005001000NRG24041020230026093 05/10/2023 Oinam Ongbi Inakhunbi Devi 2005001WL000158 Oinam Ongbi Inakhunbi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984509 MRS OINAM ONGBI INAKHUNBI DEVI STATE BANK OF INDIA(508548)
201 LILONG CD BLOCK MN-05-001-002-003/854
(Oinam Sawombung)
2005001000NRG24041020230026094 05/10/2023 O Helel Devi 2005001WL000158 O Helel Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984564 HELEN DEVI OINAM MANIPUR RURAL BANK(607062)
202 LILONG CD BLOCK MN-05-001-002-003/854
(Oinam Sawombung)
2005001000NRG24041020230026095 05/10/2023 O Helel Devi 2005001WL000158 O Helel Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984565 HELEN DEVI OINAM MANIPUR RURAL BANK(607062)
203 LILONG CD BLOCK MN-05-001-002-003/860
(Oinam Sawombung)
2005001000NRG24041020230026096 05/10/2023 Y Shila Devi 2005001WL000158 Y Shila Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984544 SHILLA DEVI YUMNAM MANIPUR RURAL BANK(607062)
204 LILONG CD BLOCK MN-05-001-002-003/860
(Oinam Sawombung)
2005001000NRG24041020230026097 05/10/2023 Y Shila Devi 2005001WL000158 Y Shila Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984545 SHILLA DEVI YUMNAM MANIPUR RURAL BANK(607062)
205 LILONG CD BLOCK MN-05-001-002-005/1299
(Oinam Sawombung)
2005001000NRG24041020230026098 05/10/2023 W Washington 2005001WL000158 W Washington 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984574 WASHINGTON WANGJAM MANIPUR RURAL BANK(607062)
206 LILONG CD BLOCK MN-05-001-002-005/1299
(Oinam Sawombung)
2005001000NRG24041020230026099 05/10/2023 W Washington 2005001WL000158 W Washington 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984575 WASHINGTON WANGJAM MANIPUR RURAL BANK(607062)
207 LILONG CD BLOCK MN-05-001-002-007/1233
(Oinam Sawombung)
2005001000NRG24041020230026106 05/10/2023 Khoisnam Manisana Singh 2005001WL000158 Khoisnam Manisana Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984554 KHOISNAM MANISANA SINGH MANIPUR RURAL BANK(607062)
208 LILONG CD BLOCK MN-05-001-002-007/1233
(Oinam Sawombung)
2005001000NRG24041020230026107 05/10/2023 Khoisnam Manisana Singh 2005001WL000158 Khoisnam Manisana Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984555 KHOISNAM MANISANA SINGH MANIPUR RURAL BANK(607062)
209 LILONG CD BLOCK MN-05-001-002-007/1275
(Oinam Sawombung)
2005001000NRG24041020230026108 05/10/2023 M Narendra Singh 2005001WL000158 M Narendra Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984514 MAYENGBAM NARENDRA SINGH MANIPUR RURAL BANK(607062)
210 LILONG CD BLOCK MN-05-001-002-007/1275
(Oinam Sawombung)
2005001000NRG24041020230026109 05/10/2023 M Narendra Singh 2005001WL000158 M Narendra Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984515 MAYENGBAM NARENDRA SINGH MANIPUR RURAL BANK(607062)
211 LILONG CD BLOCK MN-05-001-002-007/1276
(Oinam Sawombung)
2005001000NRG24041020230026110 05/10/2023 KhPremkumar Singh 2005001WL000158 KhPremkumar Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984546 KHARIBAM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
212 LILONG CD BLOCK MN-05-001-002-007/1276
(Oinam Sawombung)
2005001000NRG24041020230026111 05/10/2023 KhPremkumar Singh 2005001WL000158 KhPremkumar Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984547 KHARIBAM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
213 LILONG CD BLOCK MN-05-001-002-007/1277
(Oinam Sawombung)
2005001000NRG24041020230026112 05/10/2023 Kh Ronaldo Singh 2005001WL000158 Kh Ronaldo Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984512 KHOISNAM RONALDO SINGH MANIPUR RURAL BANK(607062)
214 LILONG CD BLOCK MN-05-001-002-007/1277
(Oinam Sawombung)
2005001000NRG24041020230026113 05/10/2023 Kh Ronaldo Singh 2005001WL000158 Kh Ronaldo Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984513 KHOISNAM RONALDO SINGH MANIPUR RURAL BANK(607062)
215 LILONG CD BLOCK MN-05-001-002-007/1278
(Oinam Sawombung)
2005001000NRG24041020230026114 05/10/2023 M Premjit Singh 2005001WL000158 M Premjit Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984550 MAYENGBAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
216 LILONG CD BLOCK MN-05-001-002-007/1278
(Oinam Sawombung)
2005001000NRG24041020230026115 05/10/2023 M Premjit Singh 2005001WL000158 M Premjit Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984551 MAYENGBAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
217 LILONG CD BLOCK MN-05-001-002-007/1279
(Oinam Sawombung)
2005001000NRG24041020230026116 05/10/2023 M Bijando Singh 2005001WL000158 M Bijando Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984548 BIJANDO MAYENGBAM MANIPUR RURAL BANK(607062)
218 LILONG CD BLOCK MN-05-001-002-007/1279
(Oinam Sawombung)
2005001000NRG24041020230026117 05/10/2023 M Bijando Singh 2005001WL000158 M Bijando Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984549 BIJANDO MAYENGBAM MANIPUR RURAL BANK(607062)
219 LILONG CD BLOCK MN-05-001-002-007/1281
(Oinam Sawombung)
2005001000NRG24041020230026118 05/10/2023 Kh Budhachandra Singh 2005001WL000158 Kh Budhachandra Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984552 KHOISNAM BUDHACHANDRA SINGH MANIPUR RURAL BANK(607062)
220 LILONG CD BLOCK MN-05-001-002-007/1281
(Oinam Sawombung)
2005001000NRG24041020230026119 05/10/2023 Kh Budhachandra Singh 2005001WL000158 Kh Budhachandra Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984553 KHOISNAM BUDHACHANDRA SINGH MANIPUR RURAL BANK(607062)
221 LILONG CD BLOCK MN-05-001-002-007/573
(Oinam Sawombung)
2005001000NRG24041020230026122 05/10/2023 Yunman Sobita Devi 2005001WL000158 Yunman Sobita Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984749 YUMNAM SOBITA DEVI MANIPUR RURAL BANK(607062)
222 LILONG CD BLOCK MN-05-001-002-007/573
(Oinam Sawombung)
2005001000NRG24041020230026123 05/10/2023 Yunman Sobita Devi 2005001WL000158 Yunman Sobita Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984750 YUMNAM SOBITA DEVI MANIPUR RURAL BANK(607062)
223 LILONG CD BLOCK MN-05-001-002-007/576
(Oinam Sawombung)
2005001000NRG24041020230026126 05/10/2023 Y. Subita Devi 2005001WL000158 Y. Subita Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984738 YUMNAM SOBITA DEVI MANIPUR RURAL BANK(607062)
224 LILONG CD BLOCK MN-05-001-002-007/576
(Oinam Sawombung)
2005001000NRG24041020230026127 05/10/2023 Y. Subita Devi 2005001WL000158 Y. Subita Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984739 YUMNAM SOBITA DEVI MANIPUR RURAL BANK(607062)
225 LILONG CD BLOCK MN-05-001-002-007/577
(Oinam Sawombung)
2005001000NRG24041020230026128 05/10/2023 Y. Ibecha Devi 2005001WL000158 Y. Ibecha Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984556 IBECHA DEVI YUMNAM MANIPUR RURAL BANK(607062)
226 LILONG CD BLOCK MN-05-001-002-007/577
(Oinam Sawombung)
2005001000NRG24041020230026129 05/10/2023 Y. Ibecha Devi 2005001WL000158 Y. Ibecha Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984557 IBECHA DEVI YUMNAM MANIPUR RURAL BANK(607062)
227 LILONG CD BLOCK MN-05-001-002-007/580
(Oinam Sawombung)
2005001000NRG24041020230026132 05/10/2023 A. Jamuna Devi 2005001WL000158 A. Jamuna Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984734 ARIBAM JAMUNA DEVI MANIPUR RURAL BANK(607062)
228 LILONG CD BLOCK MN-05-001-002-007/580
(Oinam Sawombung)
2005001000NRG24041020230026133 05/10/2023 A. Jamuna Devi 2005001WL000158 A. Jamuna Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984735 ARIBAM JAMUNA DEVI MANIPUR RURAL BANK(607062)
229 LILONG CD BLOCK MN-05-001-002-007/582
(Oinam Sawombung)
2005001000NRG24041020230026136 05/10/2023 Kh. Amusana Devi 2005001WL000158 Kh. Amusana Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984502 AMUSANA DEVI KHARIBAM MANIPUR RURAL BANK(607062)
230 LILONG CD BLOCK MN-05-001-002-007/582
(Oinam Sawombung)
2005001000NRG24041020230026137 05/10/2023 Kh. Amusana Devi 2005001WL000158 Kh. Amusana Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984503 AMUSANA DEVI KHARIBAM MANIPUR RURAL BANK(607062)
231 LILONG CD BLOCK MN-05-001-002-007/586
(Oinam Sawombung)
2005001000NRG24041020230026138 05/10/2023 Kh. Shama Devi 2005001WL000158 Kh. Shama Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984585 SAMA DEVI KHARIBAM MANIPUR RURAL BANK(607062)
232 LILONG CD BLOCK MN-05-001-002-007/586
(Oinam Sawombung)
2005001000NRG24041020230026139 05/10/2023 Kh. Shama Devi 2005001WL000158 Kh. Shama Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984586 SAMA DEVI KHARIBAM MANIPUR RURAL BANK(607062)
233 LILONG CD BLOCK MN-05-001-002-007/587
(Oinam Sawombung)
2005001000NRG24041020230026140 05/10/2023 Kh. Roma Devi 2005001WL000158 Kh. Roma Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984500 ROMA DEVI KHARIBAM MANIPUR RURAL BANK(607062)
234 LILONG CD BLOCK MN-05-001-002-007/587
(Oinam Sawombung)
2005001000NRG24041020230026141 05/10/2023 Kh. Roma Devi 2005001WL000158 Kh. Roma Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984501 ROMA DEVI KHARIBAM MANIPUR RURAL BANK(607062)
235 LILONG CD BLOCK MN-05-001-002-007/588
(Oinam Sawombung)
2005001000NRG24041020230026142 05/10/2023 Kh. Chaoba Devi 2005001WL000158 Kh. Chaoba Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984715 KHARIBAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
236 LILONG CD BLOCK MN-05-001-002-007/588
(Oinam Sawombung)
2005001000NRG24041020230026143 05/10/2023 Kh. Chaoba Devi 2005001WL000158 Kh. Chaoba Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984716 KHARIBAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
237 LILONG CD BLOCK MN-05-001-002-007/590
(Oinam Sawombung)
2005001000NRG24041020230026144 05/10/2023 Kh. Mema Devi 2005001WL000158 Kh. Mema Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984736 Kharibam Mema Devi FINO PAYMENTS BANK LTD(608001)
238 LILONG CD BLOCK MN-05-001-002-007/590
(Oinam Sawombung)
2005001000NRG24041020230026145 05/10/2023 Kh. Mema Devi 2005001WL000158 Kh. Mema Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984737 Kharibam Mema Devi FINO PAYMENTS BANK LTD(608001)
239 LILONG CD BLOCK MN-05-001-002-007/591
(Oinam Sawombung)
2005001000NRG24041020230026146 05/10/2023 H. Seitapati Devi 2005001WL000158 H. Seitapati Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984661 SEITABATI DEVI HUIDROM MANIPUR RURAL BANK(607062)
240 LILONG CD BLOCK MN-05-001-002-007/591
(Oinam Sawombung)
2005001000NRG24041020230026147 05/10/2023 H. Seitapati Devi 2005001WL000158 H. Seitapati Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984662 SEITABATI DEVI HUIDROM MANIPUR RURAL BANK(607062)
241 LILONG CD BLOCK MN-05-001-002-007/627
(Oinam Sawombung)
2005001000NRG24041020230026150 05/10/2023 Kh Dayananda Singh 2005001WL000158 Kh Dayananda Singh 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984518 DHAYANANDA SINGH KHARIBAM MANIPUR RURAL BANK(607062)
242 LILONG CD BLOCK MN-05-001-002-007/627
(Oinam Sawombung)
2005001000NRG24041020230026151 05/10/2023 Kh Dayananda Singh 2005001WL000158 Kh Dayananda Singh 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984519 DHAYANANDA SINGH KHARIBAM MANIPUR RURAL BANK(607062)
243 LILONG CD BLOCK MN-05-001-002-007/628
(Oinam Sawombung)
2005001000NRG24041020230026152 05/10/2023 Kh.Pemcha Devi 2005001WL000158 Kh.Pemcha Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984498 KHARIBAM PECHA DEVI MANIPUR RURAL BANK(607062)
244 LILONG CD BLOCK MN-05-001-002-007/628
(Oinam Sawombung)
2005001000NRG24041020230026153 05/10/2023 Kh.Pemcha Devi 2005001WL000158 Kh.Pemcha Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984499 KHARIBAM PECHA DEVI MANIPUR RURAL BANK(607062)
245 LILONG CD BLOCK MN-05-001-002-007/629
(Oinam Sawombung)
2005001000NRG24041020230026154 05/10/2023 Kh Bimola Devi 2005001WL000158 Kh Bimola Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984663 BIMOLA DEVI KHARIBAM MANIPUR RURAL BANK(607062)
246 LILONG CD BLOCK MN-05-001-002-007/629
(Oinam Sawombung)
2005001000NRG24041020230026155 05/10/2023 Kh Bimola Devi 2005001WL000158 Kh Bimola Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984664 BIMOLA DEVI KHARIBAM MANIPUR RURAL BANK(607062)
247 LILONG CD BLOCK MN-05-001-002-007/635
(Oinam Sawombung)
2005001000NRG24041020230026156 05/10/2023 M. Ibeton Devi 2005001WL000158 M. Ibeton Devi 00282 UTBI0RRBMRB 1040 1040 Processed 05/10/2023 6204984728 MRS MAYENGBAM ONGBI IBETON DEVI STATE BANK OF INDIA(508548)
248 LILONG CD BLOCK MN-05-001-002-007/635
(Oinam Sawombung)
2005001000NRG24041020230026157 05/10/2023 M. Ibeton Devi 2005001WL000158 M. Ibeton Devi 00282 UTBI0RRBMRB 2600 2600 Processed 05/10/2023 6204984729 MRS MAYENGBAM ONGBI IBETON DEVI STATE BANK OF INDIA(508548)
SubTotal 425880 425880
249 LILONG CD BLOCK MN-05-001-002-007/572
(Oinam Sawombung)
2005001000NRG24041020230026120 05/10/2023 Y Yaimchou Singh 2005001WL000158 Y Yaimchou Singh 00354 PUNB0025420 1040 1040 Processed 05/10/2023 6204984730 YAIMA SINGH YUMNAM MANIPUR RURAL BANK(607062)
250 LILONG CD BLOCK MN-05-001-002-007/572
(Oinam Sawombung)
2005001000NRG24041020230026121 05/10/2023 Y Yaimchou Singh 2005001WL000158 Y Yaimchou Singh 00354 PUNB0025420 2600 2600 Processed 05/10/2023 6204984731 YAIMA SINGH YUMNAM MANIPUR RURAL BANK(607062)
SubTotal 3640 3640
251 LILONG CD BLOCK MN-05-001-002-002/111
(Oinam Sawombung)
2005001000NRG24041020230026006 05/10/2023 A Manithoi Singh 2005001WL000158 A Manithoi Singh 00354 PUNB0035320 2600 2600 Processed 05/10/2023 6204984753 Asem Manithoi Singh AIRTEL PAYMENTS BANK LIMITED(990288)
252 LILONG CD BLOCK MN-05-001-002-002/111
(Oinam Sawombung)
2005001000NRG24041020230026007 05/10/2023 A Manithoi Singh 2005001WL000158 A Manithoi Singh 00354 PUNB0035320 1040 1040 Processed 05/10/2023 6204984754 Asem Manithoi Singh AIRTEL PAYMENTS BANK LIMITED(990288)
253 LILONG CD BLOCK MN-05-001-002-002/128
(Oinam Sawombung)
2005001000NRG24041020230026028 05/10/2023 A. Ingocha Singh 2005001WL000158 A. Ingocha Singh 00354 PUNB0035320 1040 1040 Processed 05/10/2023 6204984757 MR ASEM INGOCHA SINGH STATE BANK OF INDIA(508548)
254 LILONG CD BLOCK MN-05-001-002-002/128
(Oinam Sawombung)
2005001000NRG24041020230026029 05/10/2023 A. Ingocha Singh 2005001WL000158 A. Ingocha Singh 00354 PUNB0035320 2600 2600 Processed 05/10/2023 6204984758 MR ASEM INGOCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 7280 7280
255 LILONG CD BLOCK MN-05-001-002-001/1061
(Oinam Sawombung)
2005001000NRG24041020230025842 05/10/2023 Athokpam Monorama Devi 2005001WL000158 Athokpam Monorama Devi 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984702 MS ATHOKPAM MONORAMA DEVI STATE BANK OF INDIA(508548)
256 LILONG CD BLOCK MN-05-001-002-001/1061
(Oinam Sawombung)
2005001000NRG24041020230025843 05/10/2023 Athokpam Monorama Devi 2005001WL000158 Athokpam Monorama Devi 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984703 MS ATHOKPAM MONORAMA DEVI STATE BANK OF INDIA(508548)
257 LILONG CD BLOCK MN-05-001-002-001/34
(Oinam Sawombung)
2005001000NRG24041020230025888 05/10/2023 Asem Biga Singh 2005001WL000158 Asem Biga Singh 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984744 MRS ASEM BIGIRA DEVI STATE BANK OF INDIA(508548)
258 LILONG CD BLOCK MN-05-001-002-001/34
(Oinam Sawombung)
2005001000NRG24041020230025889 05/10/2023 Asem Biga Singh 2005001WL000158 Asem Biga Singh 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984745 MRS ASEM BIGIRA DEVI STATE BANK OF INDIA(508548)
259 LILONG CD BLOCK MN-05-001-002-001/42
(Oinam Sawombung)
2005001000NRG24041020230025906 05/10/2023 A INAOBI DEVI 2005001WL000158 A INAOBI DEVI 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984708 ASEM INAOBI DEVI MANIPUR RURAL BANK(607062)
260 LILONG CD BLOCK MN-05-001-002-001/42
(Oinam Sawombung)
2005001000NRG24041020230025907 05/10/2023 A INAOBI DEVI 2005001WL000158 A INAOBI DEVI 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984709 ASEM INAOBI DEVI MANIPUR RURAL BANK(607062)
261 LILONG CD BLOCK MN-05-001-002-001/46
(Oinam Sawombung)
2005001000NRG24041020230025914 05/10/2023 A.Borkeina Devi 2005001WL000158 A.Borkeina Devi 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984710 BORKEINA DEVI ASEM MANIPUR RURAL BANK(607062)
262 LILONG CD BLOCK MN-05-001-002-001/46
(Oinam Sawombung)
2005001000NRG24041020230025915 05/10/2023 A.Borkeina Devi 2005001WL000158 A.Borkeina Devi 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984711 BORKEINA DEVI ASEM MANIPUR RURAL BANK(607062)
263 LILONG CD BLOCK MN-05-001-002-001/783
(Oinam Sawombung)
2005001000NRG24041020230025968 05/10/2023 A Prithinganbi Devi 2005001WL000158 A Prithinganbi Devi 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984732 MS ASEM PRITHINGANBI CHANU STATE BANK OF INDIA(508548)
264 LILONG CD BLOCK MN-05-001-002-001/783
(Oinam Sawombung)
2005001000NRG24041020230025969 05/10/2023 A Prithinganbi Devi 2005001WL000158 A Prithinganbi Devi 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984733 MS ASEM PRITHINGANBI CHANU STATE BANK OF INDIA(508548)
265 LILONG CD BLOCK MN-05-001-002-001/786
(Oinam Sawombung)
2005001000NRG24041020230025972 05/10/2023 A Kumar Singh 2005001WL000158 A Kumar Singh 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984742 MR ASEM KUMAR SINGH STATE BANK OF INDIA(508548)
266 LILONG CD BLOCK MN-05-001-002-001/786
(Oinam Sawombung)
2005001000NRG24041020230025973 05/10/2023 A Kumar Singh 2005001WL000158 A Kumar Singh 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984743 MR ASEM KUMAR SINGH STATE BANK OF INDIA(508548)
267 LILONG CD BLOCK MN-05-001-002-002/1081
(Oinam Sawombung)
2005001000NRG24041020230026004 05/10/2023 Asem Jamson Singh 2005001WL000158 Asem Jamson Singh 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984706 MR ASEM JEMSON SINGH STATE BANK OF INDIA(508548)
268 LILONG CD BLOCK MN-05-001-002-002/1081
(Oinam Sawombung)
2005001000NRG24041020230026005 05/10/2023 Asem Jamson Singh 2005001WL000158 Asem Jamson Singh 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984707 MR ASEM JEMSON SINGH STATE BANK OF INDIA(508548)
269 LILONG CD BLOCK MN-05-001-002-007/581
(Oinam Sawombung)
2005001000NRG24041020230026134 05/10/2023 M. Sandhya Devi 2005001WL000158 M. Sandhya Devi 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984747 MAYENGBAM SANDHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 LILONG CD BLOCK MN-05-001-002-007/581
(Oinam Sawombung)
2005001000NRG24041020230026135 05/10/2023 M. Sandhya Devi 2005001WL000158 M. Sandhya Devi 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984748 MAYENGBAM SANDHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
271 LILONG CD BLOCK MN-05-001-002-007/592
(Oinam Sawombung)
2005001000NRG24041020230026148 05/10/2023 Y. Jarma Singh 2005001WL000158 Y. Jarma Singh 00415 SBIN0017201 1040 1040 Processed 05/10/2023 6204984712 MR YUMNAM JARMASINGH STATE BANK OF INDIA(508548)
272 LILONG CD BLOCK MN-05-001-002-007/592
(Oinam Sawombung)
2005001000NRG24041020230026149 05/10/2023 Y. Jarma Singh 2005001WL000158 Y. Jarma Singh 00415 SBIN0017201 2600 2600 Processed 05/10/2023 6204984746 MR YUMNAM JARMASINGH STATE BANK OF INDIA(508548)
SubTotal 32760 32760
273 LILONG CD BLOCK MN-05-001-002-003/851
(Oinam Sawombung)
2005001000NRG24041020230026090 05/10/2023 O Nandababu Singh 2005001WL000158 O Nandababu Singh 00415 SBIN0017403 2600 2600 Processed 05/10/2023 6204984704 NANDABABU SINGH OINAM MANIPUR RURAL BANK(607062)
274 LILONG CD BLOCK MN-05-001-002-003/851
(Oinam Sawombung)
2005001000NRG24041020230026091 05/10/2023 O Nandababu Singh 2005001WL000158 O Nandababu Singh 00415 SBIN0017403 1040 1040 Processed 05/10/2023 6204984705 NANDABABU SINGH OINAM MANIPUR RURAL BANK(607062)
SubTotal 3640 3640
Total 498680 498680

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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_11983 Manipur Rural Bank PUNB0RRBMRB Lilong 21840
2 LILONG CD BLOCK MN2005003_051023APB_FTO_11983 Manipur Rural Bank PUNB0RRBMRB NAOREMTHONG 3640
3 LILONG CD BLOCK MN2005003_051023APB_FTO_11983 Manipur Rural Bank UTBI0RRBMRB LILONG 422240
4 LILONG CD BLOCK MN2005003_051023APB_FTO_11983 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 3640
5 LILONG CD BLOCK MN2005003_051023APB_FTO_11983 Punjab National Bank PUNB0025420 Imphal 3640
6 LILONG CD BLOCK MN2005003_051023APB_FTO_11983 Punjab National Bank PUNB0035320 Thoubal Branch 7280
7 LILONG CD BLOCK MN2005003_051023APB_FTO_11983 State Bank of India SBIN0017201 WANGOI 32760
8 LILONG CD BLOCK MN2005003_051023APB_FTO_11983 State Bank of India SBIN0017403 SINGJAMEI 3640

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