Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:48 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_061223APB_FTO_16761
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 WANGJING TENTHA CD BLOCK MN-05-001-017-002/89
(Heirok Pt-II) 		2005001000NRG24061220230093859 06/12/2023 L. THABA DEVI 2005001WL000571 L. THABA DEVI 00048 BKID0005053 3640 3640 Processed 07/12/2023 8339135872 LAISHRAM ONGBI THABA DEVI BANK OF INDIA(508505)
SubTotal 3640 3640
2 WANGJING TENTHA CD BLOCK MN-05-001-017-001/27
(Heirok Pt-II) 		2005001000NRG24061220230093783 06/12/2023 Y.Bungo singh 2005001WL000571 Y.Bungo singh 00282 PUNB0RRBMRB 3640 3640 Processed 07/12/2023 8339135966 YUMNAM BUNGO SINGH MANIPUR RURAL BANK(607062)
3 WANGJING TENTHA CD BLOCK MN-05-001-017-002/1837
(Heirok Pt-II) 		2005001000NRG24061220230093840 06/12/2023 Ningthoujam Gobin Singh 2005001WL000571 Ningthoujam Gobin Singh 00282 PUNB0RRBMRB 3640 3640 Processed 07/12/2023 8339135995 NINGTHOUJAM GOBIN SINGH BANK OF INDIA(508505)
4 WANGJING TENTHA CD BLOCK MN-05-001-017-002/72
(Heirok Pt-II) 		2005001000NRG24061220230093853 06/12/2023 K. Tombi Singh 2005001WL000571 K. Tombi Singh 00282 PUNB0RRBMRB 3640 3640 Processed 07/12/2023 8339135932 KABRAM TOMBI SINGH BANK OF INDIA(508505)
SubTotal 10920 10920
5 WANGJING TENTHA CD BLOCK MN-05-001-017-001/1553
(Heirok Pt-II) 		2005001000NRG24061220230093760 06/12/2023 Th. Sanjoy Singh 2005001WL000571 Th. Sanjoy Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135980 THOUNAOJAM SANJOY SINGH MANIPUR RURAL BANK(607062)
6 WANGJING TENTHA CD BLOCK MN-05-001-017-001/1555
(Heirok Pt-II) 		2005001000NRG24061220230093761 06/12/2023 Th. Thaba Devi 2005001WL000571 Th. Thaba Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135916 THOUNAOJAM THABA DEVI MANIPUR RURAL BANK(607062)
7 WANGJING TENTHA CD BLOCK MN-05-001-017-001/1559
(Heirok Pt-II) 		2005001000NRG24061220230093762 06/12/2023 Th. Joy Singh 2005001WL000571 Th. Joy Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135965 THOUNAOJAM JOY SINGH MANIPUR RURAL BANK(607062)
8 WANGJING TENTHA CD BLOCK MN-05-001-017-001/1780
(Heirok Pt-II) 		2005001000NRG24061220230093764 06/12/2023 M. BORCHANDRA SINGH 2005001WL000571 M. BORCHANDRA SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135961 MOIRANGTHEM BORCHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 WANGJING TENTHA CD BLOCK MN-05-001-017-001/1781
(Heirok Pt-II) 		2005001000NRG24061220230093765 06/12/2023 Y. INGOCHA SINGH 2005001WL000571 Y. INGOCHA SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135909 YUMNAM INAOCHA SINGH MANIPUR RURAL BANK(607062)
10 WANGJING TENTHA CD BLOCK MN-05-001-017-001/1787
(Heirok Pt-II) 		2005001000NRG24061220230093768 06/12/2023 TH. BIKRAMJIT SINGH 2005001WL000571 TH. BIKRAMJIT SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135884 THOUNAOJAM BIKRAMJIT SINGH MANIPUR RURAL BANK(607062)
11 WANGJING TENTHA CD BLOCK MN-05-001-017-001/1789
(Heirok Pt-II) 		2005001000NRG24061220230093769 06/12/2023 TH. DINESH SINGH 2005001WL000571 TH. DINESH SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135985 THONAOJAM DINESH SINGH MANIPUR RURAL BANK(607062)
12 WANGJING TENTHA CD BLOCK MN-05-001-017-001/1790
(Heirok Pt-II) 		2005001000NRG24061220230093770 06/12/2023 L. MANGLEMBI DEVI 2005001WL000571 L. MANGLEMBI DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135962 LAISHRAM MANGLEMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 WANGJING TENTHA CD BLOCK MN-05-001-017-001/1792
(Heirok Pt-II) 		2005001000NRG24061220230093771 06/12/2023 Laishram Mani Singh 2005001WL000571 Laishram Mani Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135940 LAISHRAM MANI SINGH MANIPUR RURAL BANK(607062)
14 WANGJING TENTHA CD BLOCK MN-05-001-017-001/1795
(Heirok Pt-II) 		2005001000NRG24061220230093772 06/12/2023 M. SHYAMKUMAR SINGH 2005001WL000571 M. SHYAMKUMAR SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135958 MAIBAM SHYAMKUMAR SINGH MANIPUR RURAL BANK(607062)
15 WANGJING TENTHA CD BLOCK MN-05-001-017-001/1797
(Heirok Pt-II) 		2005001000NRG24061220230093773 06/12/2023 MAIBAM IBEM DEVI 2005001WL000571 MAIBAM IBEM DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135915 MAIBAM IBEM DEVI MANIPUR RURAL BANK(607062)
16 WANGJING TENTHA CD BLOCK MN-05-001-017-001/1805
(Heirok Pt-II) 		2005001000NRG24061220230093778 06/12/2023 L. PREMJIT SINGH 2005001WL000571 L. PREMJIT SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135981 LAISHRAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
17 WANGJING TENTHA CD BLOCK MN-05-001-017-001/1806
(Heirok Pt-II) 		2005001000NRG24061220230093779 06/12/2023 N. NAOBITON DEVI 2005001WL000571 N. NAOBITON DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135984 NAOREM NAOBITON DEI MANIPUR RURAL BANK(607062)
18 WANGJING TENTHA CD BLOCK MN-05-001-017-001/20
(Heirok Pt-II) 		2005001000NRG24061220230093781 06/12/2023 Th.Brojen Singh 2005001WL000571 Th.Brojen Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135900 THOUNAOJAM BROJEN SINGH MANIPUR RURAL BANK(607062)
19 WANGJING TENTHA CD BLOCK MN-05-001-017-001/29
(Heirok Pt-II) 		2005001000NRG24061220230093784 06/12/2023 Yaima 2005001WL000571 Yaima 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135983 THOUDAM YAIMA DEVI MANIPUR RURAL BANK(607062)
20 WANGJING TENTHA CD BLOCK MN-05-001-017-001/3
(Heirok Pt-II) 		2005001000NRG24061220230093785 06/12/2023 Moirangthem Kokngang Singh 2005001WL000571 Moirangthem Kokngang Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135964 MOIRANGTHEM KOKNGANG SINGH MANIPUR RURAL BANK(607062)
21 WANGJING TENTHA CD BLOCK MN-05-001-017-001/33
(Heirok Pt-II) 		2005001000NRG24061220230093788 06/12/2023 Th. Ibohal Singh 2005001WL000571 Th. Ibohal Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135955 THOUDAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
22 WANGJING TENTHA CD BLOCK MN-05-001-017-001/36
(Heirok Pt-II) 		2005001000NRG24061220230093789 06/12/2023 Kh. Biki Singh 2005001WL000571 Kh. Biki Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135973 KHUNDRAKPAM BK SINGH MANIPUR RURAL BANK(607062)
23 WANGJING TENTHA CD BLOCK MN-05-001-017-001/40
(Heirok Pt-II) 		2005001000NRG24061220230093791 06/12/2023 Kh.Gopen 2005001WL000571 Kh.Gopen 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135956 KHUNDONGBAM GOPEN SINGH MANIPUR RURAL BANK(607062)
24 WANGJING TENTHA CD BLOCK MN-05-001-017-001/41
(Heirok Pt-II) 		2005001000NRG24061220230093792 06/12/2023 L.Ibobi Singh 2005001WL000571 L.Ibobi Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135954 LAISHRAM IBOBI SINGH MANIPUR RURAL BANK(607062)
25 WANGJING TENTHA CD BLOCK MN-05-001-017-001/44
(Heirok Pt-II) 		2005001000NRG24061220230093795 06/12/2023 Th.Gandhi 2005001WL000571 Th.Gandhi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135859 THOUDAM GANDHI SINGH MANIPUR RURAL BANK(607062)
26 WANGJING TENTHA CD BLOCK MN-05-001-017-001/48
(Heirok Pt-II) 		2005001000NRG24061220230093797 06/12/2023 N. Nimaichand Singh 2005001WL000571 N. Nimaichand Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135970 NINGTHOUJAM NIMAICHAN MEITEI MANIPUR RURAL BANK(607062)
27 WANGJING TENTHA CD BLOCK MN-05-001-017-001/49
(Heirok Pt-II) 		2005001000NRG24061220230093798 06/12/2023 L.Sanamatum 2005001WL000571 L.Sanamatum 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135877 LAISHRAM SANAMATUM SINGH MANIPUR RURAL BANK(607062)
28 WANGJING TENTHA CD BLOCK MN-05-001-017-001/51
(Heirok Pt-II) 		2005001000NRG24061220230093799 06/12/2023 W. Memthoi Devi 2005001WL000571 W. Memthoi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135876 WAIROKPAM MEMTHOI DEVI MANIPUR RURAL BANK(607062)
29 WANGJING TENTHA CD BLOCK MN-05-001-017-001/55
(Heirok Pt-II) 		2005001000NRG24061220230093802 06/12/2023 Th.Chaoton Singh 2005001WL000571 Th.Chaoton Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135957 THOUNAOJAM CHAOTON SINGH MANIPUR RURAL BANK(607062)
30 WANGJING TENTHA CD BLOCK MN-05-001-017-001/58
(Heirok Pt-II) 		2005001000NRG24061220230093803 06/12/2023 Th.Santa Singh 2005001WL000571 Th.Santa Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135929 THOUNAOJAM SHANTA SINGH MANIPUR RURAL BANK(607062)
31 WANGJING TENTHA CD BLOCK MN-05-001-017-001/59
(Heirok Pt-II) 		2005001000NRG24061220230093804 06/12/2023 Th.Pramod Singh 2005001WL000571 Th.Pramod Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135953 THOUNAOJAM PRAMOT SINGH MANIPUR RURAL BANK(607062)
32 WANGJING TENTHA CD BLOCK MN-05-001-017-001/60
(Heirok Pt-II) 		2005001000NRG24061220230093805 06/12/2023 Th.Kesho 2005001WL000571 Th.Kesho 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135959 THOUNAOJAM KESHO SINGH MANIPUR RURAL BANK(607062)
33 WANGJING TENTHA CD BLOCK MN-05-001-017-001/7
(Heirok Pt-II) 		2005001000NRG24061220230093806 06/12/2023 W.Bilashini 2005001WL000571 W.Bilashini 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135963 WAROKPAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
34 WANGJING TENTHA CD BLOCK MN-05-001-017-001/8
(Heirok Pt-II) 		2005001000NRG24061220230093807 06/12/2023 L.Khomei Singh 2005001WL000571 L.Khomei Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135960 LAISHRAM KHOMEI SINGH MANIPUR RURAL BANK(607062)
35 WANGJING TENTHA CD BLOCK MN-05-001-017-002/113
(Heirok Pt-II) 		2005001000NRG24061220230093809 06/12/2023 L. Premjit Singh 2005001WL000571 L. Premjit Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135906 LAISHRAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
36 WANGJING TENTHA CD BLOCK MN-05-001-017-002/114
(Heirok Pt-II) 		2005001000NRG24061220230093810 06/12/2023 N. Gunadhor Singh 2005001WL000571 N. Gunadhor Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135874 NINGTHOUJAM GUNADHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 WANGJING TENTHA CD BLOCK MN-05-001-017-002/118
(Heirok Pt-II) 		2005001000NRG24061220230093812 06/12/2023 N. Tampha Devi 2005001WL000571 N. Tampha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135911 NINGTHOUJAM TAMPHA DEVI MANIPUR RURAL BANK(607062)
38 WANGJING TENTHA CD BLOCK MN-05-001-017-002/122
(Heirok Pt-II) 		2005001000NRG24061220230093813 06/12/2023 L. Debananda Singh 2005001WL000571 L. Debananda Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135933 LAISHRAM DEVANANDA SINGH MANIPUR RURAL BANK(607062)
39 WANGJING TENTHA CD BLOCK MN-05-001-017-002/123
(Heirok Pt-II) 		2005001000NRG24061220230093814 06/12/2023 Th. Thoinu Devi 2005001WL000571 Th. Thoinu Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135978 THOUNAOJAM THOINU DEVI MANIPUR RURAL BANK(607062)
40 WANGJING TENTHA CD BLOCK MN-05-001-017-002/125
(Heirok Pt-II) 		2005001000NRG24061220230093815 06/12/2023 N. Shumila Devi 2005001WL000571 N. Shumila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135878 NINGTHOUJAM ONGBI SUMILA DEVI MANIPUR RURAL BANK(607062)
41 WANGJING TENTHA CD BLOCK MN-05-001-017-002/131
(Heirok Pt-II) 		2005001000NRG24061220230093816 06/12/2023 T. INGO MEITEI 2005001WL000571 T. INGO MEITEI 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135977 TONJAM INGO MEITEI MANIPUR RURAL BANK(607062)
42 WANGJING TENTHA CD BLOCK MN-05-001-017-002/133
(Heirok Pt-II) 		2005001000NRG24061220230093817 06/12/2023 TH. JUGOL SINGH 2005001WL000571 TH. JUGOL SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135971 THONGABAM JUGOL SINGH BANK OF INDIA(508505)
43 WANGJING TENTHA CD BLOCK MN-05-001-017-002/139
(Heirok Pt-II) 		2005001000NRG24061220230093818 06/12/2023 Th. Sumer Singh 2005001WL000571 Th. Sumer Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135885 THONGABAM SUMER SINGH MANIPUR RURAL BANK(607062)
44 WANGJING TENTHA CD BLOCK MN-05-001-017-002/143
(Heirok Pt-II) 		2005001000NRG24061220230093819 06/12/2023 Th. Radhamani Devi 2005001WL000571 Th. Radhamani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135993 THOUNAOJAM RADHAMANI DEVI MANIPUR RURAL BANK(607062)
45 WANGJING TENTHA CD BLOCK MN-05-001-017-002/144
(Heirok Pt-II) 		2005001000NRG24061220230093820 06/12/2023 L. Roji Devi 2005001WL000571 L. Roji Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135922 LAISHRAM ROJI DEVI MANIPUR RURAL BANK(607062)
46 WANGJING TENTHA CD BLOCK MN-05-001-017-002/147
(Heirok Pt-II) 		2005001000NRG24061220230093821 06/12/2023 N. Madumangol 2005001WL000571 N. Madumangol 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135996 NINGTHOUJAM MADHUMANGOL SINGH MANIPUR RURAL BANK(607062)
47 WANGJING TENTHA CD BLOCK MN-05-001-017-002/149
(Heirok Pt-II) 		2005001000NRG24061220230093822 06/12/2023 Th. Maimu Singh 2005001WL000571 Th. Maimu Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135972 THOUNAOJAM MAIMU SINGH MANIPUR RURAL BANK(607062)
48 WANGJING TENTHA CD BLOCK MN-05-001-017-002/1575
(Heirok Pt-II) 		2005001000NRG24061220230093824 06/12/2023 M. SHANTINATH SINGH 2005001WL000571 M. SHANTINATH SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135937 MOIRANGHTEM SHANTINAHTA SINGH MANIPUR RURAL BANK(607062)
49 WANGJING TENTHA CD BLOCK MN-05-001-017-002/1576
(Heirok Pt-II) 		2005001000NRG24061220230093825 06/12/2023 N. Pabi Devi 2005001WL000571 N. Pabi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135896 NINGTHOUJAM PABI DEVI BANK OF INDIA(508505)
50 WANGJING TENTHA CD BLOCK MN-05-001-017-002/1581
(Heirok Pt-II) 		2005001000NRG24061220230093826 06/12/2023 Th. Anandi Devi 2005001WL000571 Th. Anandi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135881 THOUNAOJAM ANANDI DEVI MANIPUR RURAL BANK(607062)
51 WANGJING TENTHA CD BLOCK MN-05-001-017-002/1584
(Heirok Pt-II) 		2005001000NRG24061220230093827 06/12/2023 K.Sanahal Devi 2005001WL000571 K.Sanahal Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135903 KABRAM SANAHAL DEVI MANIPUR RURAL BANK(607062)
52 WANGJING TENTHA CD BLOCK MN-05-001-017-002/1810
(Heirok Pt-II) 		2005001000NRG24061220230093828 06/12/2023 K.Bina Devi 2005001WL000571 K.Bina Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135920 KABRAM BINA DEVI MANIPUR RURAL BANK(607062)
53 WANGJING TENTHA CD BLOCK MN-05-001-017-002/1811
(Heirok Pt-II) 		2005001000NRG24061220230093829 06/12/2023 Thongam Punikanta Singh 2005001WL000571 Thongam Punikanta Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135969 THONGABAM PUNILKANTA SINGH MANIPUR RURAL BANK(607062)
54 WANGJING TENTHA CD BLOCK MN-05-001-017-002/1819
(Heirok Pt-II) 		2005001000NRG24061220230093830 06/12/2023 M. TOMBI DEVI 2005001WL000571 M. TOMBI DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135910 MOIRANGTHEM GANGATOMBI DEVI MANIPUR RURAL BANK(607062)
55 WANGJING TENTHA CD BLOCK MN-05-001-017-002/1820
(Heirok Pt-II) 		2005001000NRG24061220230093831 06/12/2023 L. ROJITA DEVI 2005001WL000571 L. ROJITA DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135912 NINGTHOUJAM ROJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 WANGJING TENTHA CD BLOCK MN-05-001-017-002/1821
(Heirok Pt-II) 		2005001000NRG24061220230093832 06/12/2023 L. RATAN MEITEI 2005001WL000571 L. RATAN MEITEI 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135928 LAISHRAM RATAN MEITEI BANK OF INDIA(508505)
57 WANGJING TENTHA CD BLOCK MN-05-001-017-002/1822
(Heirok Pt-II) 		2005001000NRG24061220230093833 06/12/2023 TH. MANI DEVI 2005001WL000571 TH. MANI DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135994 THOUNAOJAM MANI DEVI MANIPUR RURAL BANK(607062)
58 WANGJING TENTHA CD BLOCK MN-05-001-017-002/1823
(Heirok Pt-II) 		2005001000NRG24061220230093834 06/12/2023 N. NANAO DEVI 2005001WL000571 N. NANAO DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135899 NINGTHOUJAM NANAO DEVI MANIPUR RURAL BANK(607062)
59 WANGJING TENTHA CD BLOCK MN-05-001-017-002/1829
(Heirok Pt-II) 		2005001000NRG24061220230093835 06/12/2023 W. PREMESHORI DEVI 2005001WL000571 W. PREMESHORI DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135917 WAIROKPAM PREMI DEVI MANIPUR RURAL BANK(607062)
60 WANGJING TENTHA CD BLOCK MN-05-001-017-002/1831
(Heirok Pt-II) 		2005001000NRG24061220230093836 06/12/2023 L. PEMCHA DEVI 2005001WL000571 L. PEMCHA DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135952 LAISHRAM PEMCHA DEVI MANIPUR RURAL BANK(607062)
61 WANGJING TENTHA CD BLOCK MN-05-001-017-002/1834
(Heirok Pt-II) 		2005001000NRG24061220230093837 06/12/2023 N. KHOMEI DEVI 2005001WL000571 N. KHOMEI DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135880 NINGTHOUJAM KHOMEI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 WANGJING TENTHA CD BLOCK MN-05-001-017-002/1835
(Heirok Pt-II) 		2005001000NRG24061220230093838 06/12/2023 M. ITOMUBI DEVI 2005001WL000571 M. ITOMUBI DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135858 MOIRANGTHEM ITONGOUBI DEVI MANIPUR RURAL BANK(607062)
63 WANGJING TENTHA CD BLOCK MN-05-001-017-002/1836
(Heirok Pt-II) 		2005001000NRG24061220230093839 06/12/2023 L. SHOPHIYA DEVI 2005001WL000571 L. SHOPHIYA DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135923 LAISHRAM SOPHIYA DEVI MANIPUR RURAL BANK(607062)
64 WANGJING TENTHA CD BLOCK MN-05-001-017-002/1849
(Heirok Pt-II) 		2005001000NRG24061220230093841 06/12/2023 M. NIRMALA DEVI 2005001WL000571 M. NIRMALA DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135939 YENDREMBAM NIRMALA DEVI MANIPUR RURAL BANK(607062)
65 WANGJING TENTHA CD BLOCK MN-05-001-017-002/1852
(Heirok Pt-II) 		2005001000NRG24061220230093842 06/12/2023 M. PAIKHOMBA SINGH 2005001WL000571 M. PAIKHOMBA SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135934 PAIKHOMBA MEITEI MOIRANGTHEM MANIPUR RURAL BANK(607062)
66 WANGJING TENTHA CD BLOCK MN-05-001-017-002/1855
(Heirok Pt-II) 		2005001000NRG24061220230093843 06/12/2023 E. LANDHONI DEVI 2005001WL000571 E. LANDHONI DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135886 ELANGBAM LANDONI DEVI MANIPUR RURAL BANK(607062)
67 WANGJING TENTHA CD BLOCK MN-05-001-017-002/1858
(Heirok Pt-II) 		2005001000NRG24061220230093844 06/12/2023 L.Inaobi Devi 2005001WL000571 L.Inaobi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135979 LAISHRAM INAOBI DEVI MANIPUR RURAL BANK(607062)
68 WANGJING TENTHA CD BLOCK MN-05-001-017-002/1861
(Heirok Pt-II) 		2005001000NRG24061220230093845 06/12/2023 N. RASAPATI DEVI 2005001WL000571 N. RASAPATI DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135919 NINGTHOUJAM RASAPTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 WANGJING TENTHA CD BLOCK MN-05-001-017-002/1862
(Heirok Pt-II) 		2005001000NRG24061220230093846 06/12/2023 M. IBOMCHA SINGH 2005001WL000571 M. IBOMCHA SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135935 MOIRANGTHEM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
70 WANGJING TENTHA CD BLOCK MN-05-001-017-002/63
(Heirok Pt-II) 		2005001000NRG24061220230093847 06/12/2023 T. Pati chanu 2005001WL000571 T. Pati chanu 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135860 TONJAM PATI LEIMA MANIPUR RURAL BANK(607062)
71 WANGJING TENTHA CD BLOCK MN-05-001-017-002/64
(Heirok Pt-II) 		2005001000NRG24061220230093848 06/12/2023 Joishini Devi 2005001WL000571 Joishini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135891 MAIBAM JOYSINI DEVI MANIPUR RURAL BANK(607062)
72 WANGJING TENTHA CD BLOCK MN-05-001-017-002/65
(Heirok Pt-II) 		2005001000NRG24061220230093849 06/12/2023 N. Bina Devi 2005001WL000571 N. Bina Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135938 NINGTHOUJAM BINA DEVI BANK OF INDIA(508505)
73 WANGJING TENTHA CD BLOCK MN-05-001-017-002/651
(Heirok Pt-II) 		2005001000NRG24061220230093850 06/12/2023 L. Binokumar Singh 2005001WL000571 L. Binokumar Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135921 LAISHRAM BINODKUMAR SINGH MANIPUR RURAL BANK(607062)
74 WANGJING TENTHA CD BLOCK MN-05-001-017-002/688
(Heirok Pt-II) 		2005001000NRG24061220230093851 06/12/2023 L. Ito Singh 2005001WL000571 L. Ito Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135924 LAISHRAM ITO SINGH MANIPUR RURAL BANK(607062)
75 WANGJING TENTHA CD BLOCK MN-05-001-017-002/69
(Heirok Pt-II) 		2005001000NRG24061220230093852 06/12/2023 N. SOBASINI DEVI 2005001WL000571 N. SOBASINI DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135894 NINGTHOUJAM SOBASINI DEVI MANIPUR RURAL BANK(607062)
76 WANGJING TENTHA CD BLOCK MN-05-001-017-002/73
(Heirok Pt-II) 		2005001000NRG24061220230093854 06/12/2023 L. Bina Devi 2005001WL000571 L. Bina Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135925 LAISHRAM BINA DEVI MANIPUR RURAL BANK(607062)
77 WANGJING TENTHA CD BLOCK MN-05-001-017-002/75
(Heirok Pt-II) 		2005001000NRG24061220230093855 06/12/2023 T. IBOHAL SINGH 2005001WL000571 T. IBOHAL SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135991 TEKCHAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
78 WANGJING TENTHA CD BLOCK MN-05-001-017-002/76
(Heirok Pt-II) 		2005001000NRG24061220230093856 06/12/2023 L. Gopen Meitei 2005001WL000571 L. Gopen Meitei 00282 UTBI0RRBMRB 3640 3640 Rejected 07/12/2023 8339135931 A/C Blocked or Frozen
79 WANGJING TENTHA CD BLOCK MN-05-001-017-002/80
(Heirok Pt-II) 		2005001000NRG24061220230093857 06/12/2023 TH. TOMBI SINGH 2005001WL000571 TH. TOMBI SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135976 THONGABAM TOMBI SINGH MANIPUR RURAL BANK(607062)
80 WANGJING TENTHA CD BLOCK MN-05-001-017-002/85
(Heirok Pt-II) 		2005001000NRG24061220230093858 06/12/2023 Th. Pramo Devi 2005001WL000571 Th. Pramo Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135975 THONGABAM PRAMO DEVI MANIPUR RURAL BANK(607062)
81 WANGJING TENTHA CD BLOCK MN-05-001-017-002/91
(Heirok Pt-II) 		2005001000NRG24061220230093860 06/12/2023 Kh. Kumari Devi 2005001WL000571 Kh. Kumari Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135988 KHUNDONGBAM KUMARI DEVI MANIPUR RURAL BANK(607062)
82 WANGJING TENTHA CD BLOCK MN-05-001-017-002/92
(Heirok Pt-II) 		2005001000NRG24061220230093861 06/12/2023 L. Momonleima Devi 2005001WL000571 L. Momonleima Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135914 LAISHRAM MOMONLEIMA DEVI MANIPUR RURAL BANK(607062)
83 WANGJING TENTHA CD BLOCK MN-05-001-017-002/96
(Heirok Pt-II) 		2005001000NRG24061220230093862 06/12/2023 Kh. Sorojini Devi 2005001WL000571 Kh. Sorojini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135893 KHUNDONGBAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
84 WANGJING TENTHA CD BLOCK MN-05-001-017-002/97
(Heirok Pt-II) 		2005001000NRG24061220230093863 06/12/2023 N.Boy Singh 2005001WL000571 N.Boy Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135967 NINGTHOUJAM BOY SINGH MANIPUR RURAL BANK(607062)
85 WANGJING TENTHA CD BLOCK MN-05-001-017-003/151
(Heirok Pt-II) 		2005001000NRG24061220230093864 06/12/2023 KH. BINOY SINGH 2005001WL000571 KH. BINOY SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135926 KHUNDRAKPAM BINOY SINGH MANIPUR RURAL BANK(607062)
86 WANGJING TENTHA CD BLOCK MN-05-001-017-003/152
(Heirok Pt-II) 		2005001000NRG24061220230093865 06/12/2023 Kh.Rajen Singh 2005001WL000571 Kh.Rajen Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135889 KHUNDONGBAM RAJEN SINGH BANK OF INDIA(508505)
87 WANGJING TENTHA CD BLOCK MN-05-001-017-003/153
(Heirok Pt-II) 		2005001000NRG24061220230093866 06/12/2023 Th. Imem Devi 2005001WL000571 Th. Imem Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135936 THOKCHOM IMEM DEVI MANIPUR RURAL BANK(607062)
88 WANGJING TENTHA CD BLOCK MN-05-001-017-003/156
(Heirok Pt-II) 		2005001000NRG24061220230093867 06/12/2023 Kh.Amuba Singh 2005001WL000571 Kh.Amuba Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135982 KHUNDONGBAM AMUBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 WANGJING TENTHA CD BLOCK MN-05-001-017-003/157
(Heirok Pt-II) 		2005001000NRG24061220230093868 06/12/2023 Kh.Ibemton Devi 2005001WL000571 Kh.Ibemton Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135930 KHUNDONGBAM IBEMTON DEVI MANIPUR RURAL BANK(607062)
90 WANGJING TENTHA CD BLOCK MN-05-001-017-003/1590
(Heirok Pt-II) 		2005001000NRG24061220230093869 06/12/2023 N. Ongbi Romita Devi 2005001WL000571 N. Ongbi Romita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135943 NINGTHOUJAM ROMITA DEVI MANIPUR RURAL BANK(607062)
91 WANGJING TENTHA CD BLOCK MN-05-001-017-003/1592
(Heirok Pt-II) 		2005001000NRG24061220230093871 06/12/2023 Kh. Tampakleima Devi 2005001WL000571 Kh. Tampakleima Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135883 KHUNDONGBAM TAMPAKLEIMA DEVI MANIPUR RURAL BANK(607062)
92 WANGJING TENTHA CD BLOCK MN-05-001-017-003/160
(Heirok Pt-II) 		2005001000NRG24061220230093872 06/12/2023 Kh. Tamphasana Devi 2005001WL000571 Kh. Tamphasana Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135908 KHUNDONGBAM TAMPHASHANA DEVI MANIPUR RURAL BANK(607062)
93 WANGJING TENTHA CD BLOCK MN-05-001-017-003/163
(Heirok Pt-II) 		2005001000NRG24061220230093873 06/12/2023 N.Chaobi Devi 2005001WL000571 N.Chaobi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135944 NINGTHOUJAM CHAOBI DEVI MANIPUR RURAL BANK(607062)
94 WANGJING TENTHA CD BLOCK MN-05-001-017-003/165
(Heirok Pt-II) 		2005001000NRG24061220230093874 06/12/2023 N.Imem Devi 2005001WL000571 N.Imem Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135948 NINGTHOUJAM IBEMMA DEVI MANIPUR RURAL BANK(607062)
95 WANGJING TENTHA CD BLOCK MN-05-001-017-003/166
(Heirok Pt-II) 		2005001000NRG24061220230093875 06/12/2023 N.Punimashi Devi 2005001WL000571 N.Punimashi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135947 MRS NINGTHOUJAM PURNIMASHI LEIMA STATE BANK OF INDIA(508548)
96 WANGJING TENTHA CD BLOCK MN-05-001-017-003/177
(Heirok Pt-II) 		2005001000NRG24061220230093876 06/12/2023 E. DHIREN SINGH 2005001WL000571 E. DHIREN SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135901 E DHIREN SINGH MANIPUR RURAL BANK(607062)
97 WANGJING TENTHA CD BLOCK MN-05-001-017-003/179
(Heirok Pt-II) 		2005001000NRG24061220230093877 06/12/2023 M .Nungshi Singh 2005001WL000571 M .Nungshi Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135918 MOIRANGTHEM NUNGSI SINGH BANK OF INDIA(508505)
98 WANGJING TENTHA CD BLOCK MN-05-001-017-003/1869
(Heirok Pt-II) 		2005001000NRG24061220230093880 06/12/2023 M.Madhori Devi 2005001WL000571 M.Madhori Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135950 MOIRANGTHEM MADHORI DEVI MANIPUR RURAL BANK(607062)
99 WANGJING TENTHA CD BLOCK MN-05-001-017-003/1870
(Heirok Pt-II) 		2005001000NRG24061220230093881 06/12/2023 M. SAJOU SINGH 2005001WL000571 M. SAJOU SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135949 MOIRANTHEM SAJOU SINGH MANIPUR RURAL BANK(607062)
100 WANGJING TENTHA CD BLOCK MN-05-001-017-003/1871
(Heirok Pt-II) 		2005001000NRG24061220230093882 06/12/2023 TH. MAIMU DEVI 2005001WL000571 TH. MAIMU DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135945 THOUNAOJAM MAINU DEVI MANIPUR RURAL BANK(607062)
101 WANGJING TENTHA CD BLOCK MN-05-001-017-003/1880
(Heirok Pt-II) 		2005001000NRG24061220230093883 06/12/2023 KH. THOIBI DEVI 2005001WL000571 KH. THOIBI DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135946 KHUNDONGBAM THOIBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 WANGJING TENTHA CD BLOCK MN-05-001-017-003/1885
(Heirok Pt-II) 		2005001000NRG24061220230093884 06/12/2023 M. MAIPAKSHANA DEVI 2005001WL000571 M. MAIPAKSHANA DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135951 MOIRANGHTHEM MAIPAKSANA LEIMA BANK OF INDIA(508505)
103 WANGJING TENTHA CD BLOCK MN-05-001-017-004/1601
(Heirok Pt-II) 		2005001000NRG24061220230093885 06/12/2023 N. Ongbi Thadoleima Devi 2005001WL000571 N. Ongbi Thadoleima Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135892 NINGTHOUJAM THADOILEIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 WANGJING TENTHA CD BLOCK MN-05-001-017-004/1614
(Heirok Pt-II) 		2005001000NRG24061220230093886 06/12/2023 Kh. Kheloda Devi 2005001WL000571 Kh. Kheloda Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135902 KHUNDRAKPAM KERODA LEIMA MANIPUR RURAL BANK(607062)
105 WANGJING TENTHA CD BLOCK MN-05-001-017-004/1899
(Heirok Pt-II) 		2005001000NRG24061220230093890 06/12/2023 Kh. Suresh Singh 2005001WL000571 Kh. Suresh Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135992 KHUNDRAKPAM SURESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 WANGJING TENTHA CD BLOCK MN-05-001-017-004/216
(Heirok Pt-II) 		2005001000NRG24061220230093891 06/12/2023 Kh. Manglem Singh 2005001WL000571 Kh. Manglem Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135968 KHUNDRAKPAM MANGLEM SINGH MANIPUR RURAL BANK(607062)
107 WANGJING TENTHA CD BLOCK MN-05-001-017-004/217
(Heirok Pt-II) 		2005001000NRG24061220230093892 06/12/2023 Kh. Ningthem Sing 2005001WL000571 Kh. Ningthem Sing 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135895 KHUNDRAKPAM NINGTHEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 WANGJING TENTHA CD BLOCK MN-05-001-017-004/220
(Heirok Pt-II) 		2005001000NRG24061220230093893 06/12/2023 Kh. Nabadip Singh 2005001WL000571 Kh. Nabadip Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135897 KHUNDRAKPAM NABADWIP SINGH BANK OF INDIA(508505)
109 WANGJING TENTHA CD BLOCK MN-05-001-017-004/223
(Heirok Pt-II) 		2005001000NRG24061220230093894 06/12/2023 Kh.Thoibi Devi 2005001WL000571 Kh.Thoibi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135887 LAISHRAM THOIBI LEIMA MANIPUR RURAL BANK(607062)
110 WANGJING TENTHA CD BLOCK MN-05-001-017-004/231
(Heirok Pt-II) 		2005001000NRG24061220230093895 06/12/2023 Kh. Sachi Singh 2005001WL000571 Kh. Sachi Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135898 KHUMANTHEM SACHI LEIMA BANK OF INDIA(508505)
111 WANGJING TENTHA CD BLOCK MN-05-001-017-004/249
(Heirok Pt-II) 		2005001000NRG24061220230093896 06/12/2023 Kh. Khomei Singh 2005001WL000571 Kh. Khomei Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135904 KHUNDRAKPAM KHOMEI SINGH MANIPUR RURAL BANK(607062)
112 WANGJING TENTHA CD BLOCK MN-05-001-017-004/258
(Heirok Pt-II) 		2005001000NRG24061220230093898 06/12/2023 LAISHRAM SARAT SINGH 2005001WL000571 LAISHRAM SARAT SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135927 LAISHRAM SARAT SINGH MANIPUR RURAL BANK(607062)
113 WANGJING TENTHA CD BLOCK MN-05-001-017-004/268
(Heirok Pt-II) 		2005001000NRG24061220230093899 06/12/2023 N. Keloda Devi 2005001WL000571 N. Keloda Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135974 NINGTHOUJAM KHERODA DEVI MANIPUR RURAL BANK(607062)
114 WANGJING TENTHA CD BLOCK MN-05-001-017-008/1718
(Heirok Pt-II) 		2005001000NRG24061220230093900 06/12/2023 Th. Ongbi Tombi Devi 2005001WL000571 Th. Ongbi Tombi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135913 THOKCHOM TOMBI DEVI MANIPUR RURAL BANK(607062)
115 WANGJING TENTHA CD BLOCK MN-05-001-017-008/2024
(Heirok Pt-II) 		2005001000NRG24061220230093901 06/12/2023 Th. Juli Devi 2005001WL000571 Th. Juli Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135990 THOKCHOM JULI DEVI MANIPUR RURAL BANK(607062)
116 WANGJING TENTHA CD BLOCK MN-05-001-017-008/642
(Heirok Pt-II) 		2005001000NRG24061220230093902 06/12/2023 Kh. Saya Devi 2005001WL000571 Kh. Saya Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135888 KHUMUKCHAM SAYA DEVI MANIPUR RURAL BANK(607062)
117 WANGJING TENTHA CD BLOCK MN-05-001-017-008/648
(Heirok Pt-II) 		2005001000NRG24061220230093903 06/12/2023 H. MOHON SINGH 2005001WL000571 H. MOHON SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135873 THOKCHOM MOHON SINGH PUNJAB NATIONAL BANK(508568)
118 WANGJING TENTHA CD BLOCK MN-05-001-017-008/656
(Heirok Pt-II) 		2005001000NRG24061220230093905 06/12/2023 Th .Binaka Dev 2005001WL000571 Th .Binaka Dev 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135941 THOKCHOM BINAKA DEVI MANIPUR RURAL BANK(607062)
119 WANGJING TENTHA CD BLOCK MN-05-001-017-008/657
(Heirok Pt-II) 		2005001000NRG24061220230093906 06/12/2023 Th. Sangita Devi 2005001WL000571 Th. Sangita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135905 THOKCHOM SANGITA DEVI MANIPUR RURAL BANK(607062)
120 WANGJING TENTHA CD BLOCK MN-05-001-017-008/658
(Heirok Pt-II) 		2005001000NRG24061220230093907 06/12/2023 Th. Sellungba Singh 2005001WL000571 Th. Sellungba Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135875 THOKCHOM SELUNGBA SINGH MANIPUR RURAL BANK(607062)
121 WANGJING TENTHA CD BLOCK MN-05-001-017-008/675
(Heirok Pt-II) 		2005001000NRG24061220230093908 06/12/2023 Th. Damei Devi 2005001WL000571 Th. Damei Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135907 THOKCHOM DAMEI DEVI MANIPUR RURAL BANK(607062)
122 WANGJING TENTHA CD BLOCK MN-05-001-017-008/679
(Heirok Pt-II) 		2005001000NRG24061220230093909 06/12/2023 Th. Nungshi Devi 2005001WL000571 Th. Nungshi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135989 THOKCHOM NUNGSHI DEVI MANIPUR RURAL BANK(607062)
123 WANGJING TENTHA CD BLOCK MN-05-001-017-008/689
(Heirok Pt-II) 		2005001000NRG24061220230093910 06/12/2023 TH. BEDAJIT SINGH 2005001WL000571 TH. BEDAJIT SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135879 THOKCHOM BEDAJIT SINGH MANIPUR RURAL BANK(607062)
124 WANGJING TENTHA CD BLOCK MN-05-001-017-008/700
(Heirok Pt-II) 		2005001000NRG24061220230093912 06/12/2023 Th. Rojen Singh 2005001WL000571 Th. Rojen Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135986 HOKCHOM ROJEN SINGH MANIPUR RURAL BANK(607062)
125 WANGJING TENTHA CD BLOCK MN-05-001-017-008/757
(Heirok Pt-II) 		2005001000NRG24061220230093914 06/12/2023 KH. RAJEN SINGH 2005001WL000571 KH. RAJEN SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135987 KHUMANTHEM RAJEN SINGH MANIPUR RURAL BANK(607062)
126 WANGJING TENTHA CD BLOCK MN-05-001-017-008/761
(Heirok Pt-II) 		2005001000NRG24061220230093915 06/12/2023 Th. Ranjita Devi 2005001WL000571 Th. Ranjita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135942 THOKCHOM RANJITA DEVI MANIPUR RURAL BANK(607062)
127 WANGJING TENTHA CD BLOCK MN-05-001-017-008/762
(Heirok Pt-II) 		2005001000NRG24061220230093916 06/12/2023 Th. Kumar Singh 2005001WL000571 Th. Kumar Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135882 THOKCHOM KUMAR SINGH MANIPUR RURAL BANK(607062)
128 WANGJING TENTHA CD BLOCK MN-05-001-017-008/810
(Heirok Pt-II) 		2005001000NRG24061220230093917 06/12/2023 Th. Nungshitombi Devi 2005001WL000571 Th. Nungshitombi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/12/2023 8339135890 THOKCHOM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
SubTotal 451360 451360
129 WANGJING TENTHA CD BLOCK MN-05-001-017-002/1526
(Heirok Pt-II) 		2005001000NRG24061220230093823 06/12/2023 N. BIREN SINGH 2005001WL000571 N. BIREN SINGH 00415 SBIN0004461 3640 3640 Processed 07/12/2023 8339135871 MR NINGTHOUJAM BIJEN SINGH STATE BANK OF INDIA(508548)
SubTotal 3640 3640
130 WANGJING TENTHA CD BLOCK MN-05-001-017-001/1785
(Heirok Pt-II) 		2005001000NRG24061220230093767 06/12/2023 TH. JAYENTA SINGH 2005001WL000571 TH. JAYENTA SINGH 00691 IPOS0000001 3640 3640 Processed 07/12/2023 8339135861 THOUNAOJAM JAYENTA SINGH MANIPUR RURAL BANK(607062)
131 WANGJING TENTHA CD BLOCK MN-05-001-017-001/30
(Heirok Pt-II) 		2005001000NRG24061220230093786 06/12/2023 Noyon 2005001WL000571 Noyon 00691 IPOS0000001 3640 3640 Processed 07/12/2023 8339135865 KHUNDRAKPAM NOYONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 WANGJING TENTHA CD BLOCK MN-05-001-017-001/52
(Heirok Pt-II) 		2005001000NRG24061220230093800 06/12/2023 Th.Tomba 2005001WL000571 Th.Tomba 00691 IPOS0000001 3640 3640 Processed 07/12/2023 8339135866 THOUNAOJAM TOMBA SINGH MANIPUR RURAL BANK(607062)
133 WANGJING TENTHA CD BLOCK MN-05-001-017-001/53
(Heirok Pt-II) 		2005001000NRG24061220230093801 06/12/2023 N.Sumila Devi 2005001WL000571 N.Sumila Devi 00691 IPOS0000001 3640 3640 Processed 07/12/2023 8339135863 NAOREM SUMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 WANGJING TENTHA CD BLOCK MN-05-001-017-002/112
(Heirok Pt-II) 		2005001000NRG24061220230093808 06/12/2023 N. Radhika Devi 2005001WL000571 N. Radhika Devi 00691 IPOS0000001 3640 3640 Processed 07/12/2023 8339135864 NINGTHOUJAM RADHIKA SINGH BANK OF INDIA(508505)
135 WANGJING TENTHA CD BLOCK MN-05-001-017-002/115
(Heirok Pt-II) 		2005001000NRG24061220230093811 06/12/2023 N.Shandhyarani Devi 2005001WL000571 N.Shandhyarani Devi 00691 IPOS0000001 3640 3640 Processed 07/12/2023 8339135862 NINGTHOUJAM SHANDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
136 WANGJING TENTHA CD BLOCK MN-05-001-017-003/1865
(Heirok Pt-II) 		2005001000NRG24061220230093878 06/12/2023 M. ROMITA DEVI 2005001WL000571 M. ROMITA DEVI 00691 IPOS0000001 3640 3640 Processed 07/12/2023 8339135870 MOIRANGTHEM ROMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 WANGJING TENTHA CD BLOCK MN-05-001-017-008/652
(Heirok Pt-II) 		2005001000NRG24061220230093904 06/12/2023 L. Ramo Singh 2005001WL000571 L. Ramo Singh 00691 IPOS0000001 3640 3640 Processed 07/12/2023 8339135867 LAISHRAM RAMO SINGH MANIPUR RURAL BANK(607062)
138 WANGJING TENTHA CD BLOCK MN-05-001-017-008/697
(Heirok Pt-II) 		2005001000NRG24061220230093911 06/12/2023 Th. Sanahanbi Devi 2005001WL000571 Th. Sanahanbi Devi 00691 IPOS0000001 3640 3640 Processed 07/12/2023 8339135868 THOKCHOM SANAHANBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 WANGJING TENTHA CD BLOCK MN-05-001-017-008/751
(Heirok Pt-II) 		2005001000NRG24061220230093913 06/12/2023 Th. Nilakanta Singh 2005001WL000571 Th. Nilakanta Singh 00691 IPOS0000001 3640 3640 Processed 07/12/2023 8339135869 NILAKANTA THOKCHOM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36400 36400
Total 505960 505960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANGJING TENTHA CD BLOCK MN2005004_061223APB_FTO_16761 Bank of India BKID0005053 THOUBAL 3640
2 WANGJING TENTHA CD BLOCK MN2005004_061223APB_FTO_16761 Manipur Rural Bank PUNB0RRBMRB Wangjing 10920
3 WANGJING TENTHA CD BLOCK MN2005004_061223APB_FTO_16761 Manipur Rural Bank UTBI0RRBMRB WANGJING 451360
4 WANGJING TENTHA CD BLOCK MN2005004_061223APB_FTO_16761 State Bank of India SBIN0004461 THOUBAL 3640
5 WANGJING TENTHA CD BLOCK MN2005004_061223APB_FTO_16761 India Post Payments Bank IPOS0000001 Thoubal branch 36400

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