Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:37:23 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_280823APB_FTO_8218
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-05-001-009-006/1366
(Leirongthel Ningel) 		2005001000NRG24240820230010145 28/08/2023 Ningombam sophiyarani 2005001WL000052 Ningombam sophiyarani 00078 CNRB0004723 2600 2600 Processed 31/08/2023 4980205615 NINGOMBAM SOPHIYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2226
(Leirongthel Ningel) 		2005001000NRG24240820230010162 28/08/2023 Hidam Piyando Singh 2005001WL000052 Hidam Piyando Singh 00078 CNRB0004723 2600 2600 Processed 31/08/2023 4980205614 HIDAM PIYANDO SINGH MANIPUR RURAL BANK(607062)
SubTotal 5200 5200
3 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2421
(Leirongthel Ningel) 		2005001000NRG24240820230010038 28/08/2023 H Rina Devi 2005001WL000052 H Rina Devi 00177 IOBA0002929 2600 2600 Processed 31/08/2023 4980205575 HIDAM RINA DEVI MANIPUR RURAL BANK(607062)
SubTotal 2600 2600
4 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2409
(Leirongthel Ningel) 		2005001000NRG24240820230010033 28/08/2023 B Premila Devi 2005001WL000052 B Premila Devi 00282 PUNB0RRBMRB 2600 2600 Processed 31/08/2023 4980205607 BASTIMAYUM PREMILA DEVI MANIPUR RURAL BANK(607062)
5 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2410
(Leirongthel Ningel) 		2005001000NRG24240820230010034 28/08/2023 H Kumari Devi 2005001WL000052 H Kumari Devi 00282 PUNB0RRBMRB 2600 2600 Processed 31/08/2023 4980205779 HAOBAM ONGBI KUMARI DEVI MANIPUR RURAL BANK(607062)
6 WANGJING TENTHA CD BLOCK MN-05-001-009-004/130
(Leirongthel Ningel) 		2005001000NRG24240820230010052 28/08/2023 Haobam Singhajit Khuman 2005001WL000052 Haobam Singhajit Khuman 00282 PUNB0RRBMRB 2600 2600 Processed 30/08/2023 4980205616 HAOBAM SINGHAJIT KHUMAN AXIS BANK(607153)
7 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1344
(Leirongthel Ningel) 		2005001000NRG24240820230010134 28/08/2023 Kh. Roben Singh 2005001WL000052 Kh. Roben Singh 00282 PUNB0RRBMRB 2600 2600 Processed 31/08/2023 4980205742 KHAIDEM ROBEN SINGH MANIPUR RURAL BANK(607062)
8 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1888
(Leirongthel Ningel) 		2005001000NRG24240820230010149 28/08/2023 H. Modhu Devi 2005001WL000052 H. Modhu Devi 00282 PUNB0RRBMRB 2600 2600 Processed 31/08/2023 4980205590 HAOBAM MODHU DEVI MANIPUR RURAL BANK(607062)
9 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1963
(Leirongthel Ningel) 		2005001000NRG24240820230010154 28/08/2023 W. Kesho Singh 2005001WL000052 W. Kesho Singh 00282 PUNB0RRBMRB 2600 2600 Processed 31/08/2023 4980205679 WAIROKPAM KESO SINGH MANIPUR RURAL BANK(607062)
10 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2502
(Leirongthel Ningel) 		2005001000NRG24240820230010168 28/08/2023 Sanathoi Toijam 2005001WL000052 Sanathoi Toijam 00282 PUNB0RRBMRB 2600 2600 Processed 31/08/2023 4980205782 SANATHOI TOIJAM UNION BANK OF INDIA(508500)
11 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2529
(Leirongthel Ningel) 		2005001000NRG24240820230010179 28/08/2023 W Thaja 2005001WL000052 W Thaja 00282 PUNB0RRBMRB 2600 2600 Processed 30/08/2023 4980205644 Wairokpam Ongbi Thaja Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2549
(Leirongthel Ningel) 		2005001000NRG24240820230010190 28/08/2023 Kh Ibecha 2005001WL000052 Kh Ibecha 00282 PUNB0RRBMRB 2600 2600 Processed 31/08/2023 4980205645 KHAIDEM ONGBI IBECHA LEIMA MANIPUR RURAL BANK(607062)
13 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2552
(Leirongthel Ningel) 		2005001000NRG24240820230010191 28/08/2023 Wairokpam Robinson Singh 2005001WL000052 Wairokpam Robinson Singh 00282 PUNB0RRBMRB 2600 2600 Processed 30/08/2023 4980205579 WAIROKPAM ROBINSON SINGH AXIS BANK(607153)
14 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2559
(Leirongthel Ningel) 		2005001000NRG24240820230010199 28/08/2023 Wairokpam Anupama Leima 2005001WL000052 Wairokpam Anupama Leima 00282 PUNB0RRBMRB 2600 2600 Processed 31/08/2023 4980205686 WAIROKPAM ANUPAMA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2572
(Leirongthel Ningel) 		2005001000NRG24240820230010204 28/08/2023 Khomdram Joymala Devi 2005001WL000052 Khomdram Joymala Devi 00282 PUNB0RRBMRB 2600 2600 Processed 31/08/2023 4980205687 KHONDRAM JOYMALA DEVI MANIPUR RURAL BANK(607062)
SubTotal 31200 31200
16 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1266
(Leirongthel Ningel) 		2005001000NRG24240820230009968 28/08/2023 S. Abem Devi 2005001WL000052 S. Abem Devi 00282 UTBI0RRBMRB 2600 2600 Processed 30/08/2023 4980205690 Sanabam Abem Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 WANGJING TENTHA CD BLOCK MN-05-001-009-001/14
(Leirongthel Ningel) 		2005001000NRG24240820230009970 28/08/2023 Khoirom Surbala Devi 2005001WL000052 Khoirom Surbala Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205774 KHOIROM SURBALA DEVI MANIPUR RURAL BANK(607062)
18 WANGJING TENTHA CD BLOCK MN-05-001-009-002/1505
(Leirongthel Ningel) 		2005001000NRG24240820230009971 28/08/2023 W. Tombi Devi 2005001WL000052 W. Tombi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205688 WAIROKPAM TOMBI MANIPUR RURAL BANK(607062)
19 WANGJING TENTHA CD BLOCK MN-05-001-009-002/1530
(Leirongthel Ningel) 		2005001000NRG24240820230009972 28/08/2023 W. Yaimabi Devi 2005001WL000052 W. Yaimabi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205632 WAROKPAM YAIMABI MANIPUR RURAL BANK(607062)
20 WANGJING TENTHA CD BLOCK MN-05-001-009-002/1545
(Leirongthel Ningel) 		2005001000NRG24240820230009973 28/08/2023 W. Tababi Devi 2005001WL000052 W. Tababi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205582 WAIROKPAM TABABI DEVI MANIPUR RURAL BANK(607062)
21 WANGJING TENTHA CD BLOCK MN-05-001-009-002/1693
(Leirongthel Ningel) 		2005001000NRG24240820230009974 28/08/2023 W. Kenedy Singh 2005001WL000052 W. Kenedy Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205634 WAIROKPAM KENEDY MANIPUR RURAL BANK(607062)
22 WANGJING TENTHA CD BLOCK MN-05-001-009-002/1695
(Leirongthel Ningel) 		2005001000NRG24240820230009975 28/08/2023 Wairokpam Nganbi 2005001WL000052 Wairokpam Nganbi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205731 WAIROKPAM NGAMBI LEIMA MANIPUR RURAL BANK(607062)
23 WANGJING TENTHA CD BLOCK MN-05-001-009-002/1697
(Leirongthel Ningel) 		2005001000NRG24240820230009976 28/08/2023 N. Pakpi Devi 2005001WL000052 N. Pakpi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205633 NAMEIRAKPAM ONGBI PAKPI DEVI MANIPUR RURAL BANK(607062)
24 WANGJING TENTHA CD BLOCK MN-05-001-009-002/1706
(Leirongthel Ningel) 		2005001000NRG24240820230009977 28/08/2023 W. Rajen Singh 2005001WL000052 W. Rajen Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205586 WAIROKPAM RAJEN MEITEI MANIPUR RURAL BANK(607062)
25 WANGJING TENTHA CD BLOCK MN-05-001-009-002/2368
(Leirongthel Ningel) 		2005001000NRG24240820230009978 28/08/2023 W Tomba 2005001WL000052 W Tomba 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205716 WAIROKPAM TOMBA MEITEI MANIPUR RURAL BANK(607062)
26 WANGJING TENTHA CD BLOCK MN-05-001-009-002/2384
(Leirongthel Ningel) 		2005001000NRG24240820230009979 28/08/2023 Sh Oken 2005001WL000052 Sh Oken 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205723 SAGOLSEM OKEN SINGH MANIPUR RURAL BANK(607062)
27 WANGJING TENTHA CD BLOCK MN-05-001-009-002/53
(Leirongthel Ningel) 		2005001000NRG24240820230009982 28/08/2023 Sanabam Ranjan Singh 2005001WL000052 Sanabam Ranjan Singh 00282 UTBI0RRBMRB 2600 2600 Processed 30/08/2023 4980205617 SANABAM RANJAN SINGH PUNJAB NATIONAL BANK(508568)
28 WANGJING TENTHA CD BLOCK MN-05-001-009-002/66
(Leirongthel Ningel) 		2005001000NRG24240820230009984 28/08/2023 Wairokpam Abe Leima 2005001WL000052 Wairokpam Abe Leima 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205685 WAIROKPAM ABE LEIMA MANIPUR RURAL BANK(607062)
29 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1747
(Leirongthel Ningel) 		2005001000NRG24240820230009985 28/08/2023 Kh. Memcha Devi 2005001WL000052 Kh. Memcha Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205630 KHOIROM ONGBI MEMCHA DEVI MANIPUR RURAL BANK(607062)
30 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1749
(Leirongthel Ningel) 		2005001000NRG24240820230009987 28/08/2023 Kh. Premi Devi 2005001WL000052 Kh. Premi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205712 KHOIROM PREMI DEVI MANIPUR RURAL BANK(607062)
31 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1750
(Leirongthel Ningel) 		2005001000NRG24240820230009988 28/08/2023 Kh Binashakhi Devi 2005001WL000052 Kh Binashakhi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205738 KHOIROM ONGBI BINASHAKHI DEVI MANIPUR RURAL BANK(607062)
32 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1751
(Leirongthel Ningel) 		2005001000NRG24240820230009989 28/08/2023 Kh. Ibemhal Devi 2005001WL000052 Kh. Ibemhal Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205626 KHOIROM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
33 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1758
(Leirongthel Ningel) 		2005001000NRG24240820230009990 28/08/2023 S. Manitombi Devi 2005001WL000052 S. Manitombi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205697 SANABAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
34 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1759
(Leirongthel Ningel) 		2005001000NRG24240820230009991 28/08/2023 Thongabam Debala Chanu 2005001WL000052 Thongabam Debala Chanu 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205606 THONGABAM DEBALA CHANU MANIPUR RURAL BANK(607062)
35 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1760
(Leirongthel Ningel) 		2005001000NRG24240820230009992 28/08/2023 Sh. Hemapati Devi 2005001WL000052 Sh. Hemapati Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205710 SHAGOLSEM ONGBI HEMABATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1761
(Leirongthel Ningel) 		2005001000NRG24240820230009993 28/08/2023 S. Krishnamohon Singh 2005001WL000052 S. Krishnamohon Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205711 SANABAM KRISHNAMOHON SINGH MANIPUR RURAL BANK(607062)
37 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1764
(Leirongthel Ningel) 		2005001000NRG24240820230009994 28/08/2023 Khangembam Sana Chanu 2005001WL000052 Khangembam Sana Chanu 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205676 MRS KHANGEMBAM SANA CHANU STATE BANK OF INDIA(508548)
38 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1765
(Leirongthel Ningel) 		2005001000NRG24240820230009995 28/08/2023 H. Santibala Devi 2005001WL000052 H. Santibala Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205665 HIDAM SANTIBALA DEVI MANIPUR RURAL BANK(607062)
39 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1766
(Leirongthel Ningel) 		2005001000NRG24240820230009996 28/08/2023 H. Ibobi Singh 2005001WL000052 H. Ibobi Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205599 HIDAM IBOBI SINGH MANIPUR RURAL BANK(607062)
40 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1767
(Leirongthel Ningel) 		2005001000NRG24240820230009997 28/08/2023 S. Ibemcha Devi 2005001WL000052 S. Ibemcha Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205598 SHAGOLSHEM IBECHA DEVI MANIPUR RURAL BANK(607062)
41 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1768
(Leirongthel Ningel) 		2005001000NRG24240820230009998 28/08/2023 B. Tomba Sharma 2005001WL000052 B. Tomba Sharma 00282 UTBI0RRBMRB 2600 2600 Processed 30/08/2023 4980205764 TOMBA SHARMA BASTIMAYUM INDIAN OVERSEAS BANK(508541)
42 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1769
(Leirongthel Ningel) 		2005001000NRG24240820230009999 28/08/2023 Moirangthem Ibemcha Devi 2005001WL000052 Moirangthem Ibemcha Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205763 MOIRANGTHEM ONGBI IBEMCHA LEIMA MANIPUR RURAL BANK(607062)
43 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1770
(Leirongthel Ningel) 		2005001000NRG24240820230010000 28/08/2023 Sh. Khomei Singh 2005001WL000052 Sh. Khomei Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205623 SHAIKHOM KHOMEI SINGH MANIPUR RURAL BANK(607062)
44 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1771
(Leirongthel Ningel) 		2005001000NRG24240820230010001 28/08/2023 Sh. Sanahanbi Devi 2005001WL000052 Sh. Sanahanbi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205749 SANAHANBI DEVI SHAIKHOM MANIPUR RURAL BANK(607062)
45 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1772
(Leirongthel Ningel) 		2005001000NRG24240820230010002 28/08/2023 L Leirik Devi 2005001WL000052 L Leirik Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205631 LAISHRAM LEIRIK DEVI MANIPUR RURAL BANK(607062)
46 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1773
(Leirongthel Ningel) 		2005001000NRG24240820230010003 28/08/2023 Kh Ahanbi Devi 2005001WL000052 Kh Ahanbi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205648 KHOIROM ONGBI HANBI DEVI MANIPUR RURAL BANK(607062)
47 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1774
(Leirongthel Ningel) 		2005001000NRG24240820230010004 28/08/2023 Th. Ngangbi Devi 2005001WL000052 Th. Ngangbi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205629 THANGJAM ONGBI NGANGBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1775
(Leirongthel Ningel) 		2005001000NRG24240820230010005 28/08/2023 H Kiranbala Devi 2005001WL000052 H Kiranbala Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205627 HIDAM KIRANMALA @ KANAN DEVI MANIPUR RURAL BANK(607062)
49 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1776
(Leirongthel Ningel) 		2005001000NRG24240820230010006 28/08/2023 H. Nolini Devi 2005001WL000052 H. Nolini Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205621 HIDAM LOLINI DEVI MANIPUR RURAL BANK(607062)
50 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1778
(Leirongthel Ningel) 		2005001000NRG24240820230010007 28/08/2023 H. Rajendro Singh 2005001WL000052 H. Rajendro Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205698 HIDAM RAJENDRO SINGH MANIPUR RURAL BANK(607062)
51 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1779
(Leirongthel Ningel) 		2005001000NRG24240820230010008 28/08/2023 H Tejmala Devi 2005001WL000052 H Tejmala Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205755 HIDAM TEJMALA DEVI MANIPUR RURAL BANK(607062)
52 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1781
(Leirongthel Ningel) 		2005001000NRG24240820230010009 28/08/2023 Th Bilasini Devi 2005001WL000052 Th Bilasini Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205619 THANGJAM ONGBI BILASHINI DEVI MANIPUR RURAL BANK(607062)
53 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1783
(Leirongthel Ningel) 		2005001000NRG24240820230010010 28/08/2023 Th. Mema Devi 2005001WL000052 Th. Mema Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205620 THANGJAM ONGBI MEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1784
(Leirongthel Ningel) 		2005001000NRG24240820230010011 28/08/2023 Sh. Pakpi Devi 2005001WL000052 Sh. Pakpi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205713 SAGOLSHEM PONGBI PAKPI DEVI MANIPUR RURAL BANK(607062)
55 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1785
(Leirongthel Ningel) 		2005001000NRG24240820230010012 28/08/2023 Th. Ibochoubi Singh 2005001WL000052 Th. Ibochoubi Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205664 THANGJAM IBOCHOUBI MANIPUR RURAL BANK(607062)
56 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1984
(Leirongthel Ningel) 		2005001000NRG24240820230010014 28/08/2023 Th. Tamphamani Devi 2005001WL000052 Th. Tamphamani Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205756 THANGJAM ONGBI TAMPHAMANI DEVI MANIPUR RURAL BANK(607062)
57 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1987
(Leirongthel Ningel) 		2005001000NRG24240820230010015 28/08/2023 Th. Nolini Devi 2005001WL000052 Th. Nolini Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205714 THANGJAM NOLINI DEVI MANIPUR RURAL BANK(607062)
58 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1988
(Leirongthel Ningel) 		2005001000NRG24240820230010016 28/08/2023 H Thambalsana Devi 2005001WL000052 H Thambalsana Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205647 HAOBAM THAMBALSANA DEVI MANIPUR RURAL BANK(607062)
59 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2134
(Leirongthel Ningel) 		2005001000NRG24240820230010017 28/08/2023 Kh. Akashini Devi 2005001WL000052 Kh. Akashini Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205709 KHOIROM ONGBI AKASHINI DEVI MANIPUR RURAL BANK(607062)
60 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2136
(Leirongthel Ningel) 		2005001000NRG24240820230010018 28/08/2023 L. Sanatomba Sharma 2005001WL000052 L. Sanatomba Sharma 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205699 LEIHAOTHABAM SANATOMBA MANIPUR RURAL BANK(607062)
61 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2390
(Leirongthel Ningel) 		2005001000NRG24240820230010019 28/08/2023 Sh Memma Devi 2005001WL000052 Sh Memma Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205657 SHAIKHOM MEMMA DEVI MANIPUR RURAL BANK(607062)
62 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2391
(Leirongthel Ningel) 		2005001000NRG24240820230010020 28/08/2023 Laishram Sushilkumar Singh 2005001WL000052 Laishram Sushilkumar Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205762 LAISHRAM SUSIL KUMAR MANIPUR RURAL BANK(607062)
63 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2392
(Leirongthel Ningel) 		2005001000NRG24240820230010021 28/08/2023 Kh Nganthoi Devi 2005001WL000052 Kh Nganthoi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205778 KHOIROM NGANTHOI LEIMA MANIPUR RURAL BANK(607062)
64 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2393
(Leirongthel Ningel) 		2005001000NRG24240820230010022 28/08/2023 Kh Radhe Devi 2005001WL000052 Kh Radhe Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205628 KHOIROM RADHE DEVI MANIPUR RURAL BANK(607062)
65 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2394
(Leirongthel Ningel) 		2005001000NRG24240820230010023 28/08/2023 Khgomdram ongbi Angoubi Devi 2005001WL000052 Khgomdram ongbi Angoubi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205678 KHOMDRAM ANGOUBI MANIPUR RURAL BANK(607062)
66 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2395
(Leirongthel Ningel) 		2005001000NRG24240820230010024 28/08/2023 H Ningthembi Singh 2005001WL000052 H Ningthembi Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205757 HAOBAM NINGTHEMBI SINGH MANIPUR RURAL BANK(607062)
67 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2396
(Leirongthel Ningel) 		2005001000NRG24240820230010025 28/08/2023 Th Manihar Singh 2005001WL000052 Th Manihar Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205724 THANGJAM MANIHAR SINGH MANIPUR RURAL BANK(607062)
68 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2398
(Leirongthel Ningel) 		2005001000NRG24240820230010026 28/08/2023 S Rebika Devi 2005001WL000052 S Rebika Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205761 SANABAM REBIKA DEVI MANIPUR RURAL BANK(607062)
69 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2399
(Leirongthel Ningel) 		2005001000NRG24240820230010027 28/08/2023 S Sodubala Devi 2005001WL000052 S Sodubala Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205672 SANABAM SODUBALA DEVI MANIPUR RURAL BANK(607062)
70 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2400
(Leirongthel Ningel) 		2005001000NRG24240820230010028 28/08/2023 H Bebe Devi 2005001WL000052 H Bebe Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205718 HIDAM ONGBI BEBE DEVI MANIPUR RURAL BANK(607062)
71 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2401
(Leirongthel Ningel) 		2005001000NRG24240820230010029 28/08/2023 Sh Purnima Devi 2005001WL000052 Sh Purnima Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205750 SHAIKHOM PURNIMA DEVI MANIPUR RURAL BANK(607062)
72 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2402
(Leirongthel Ningel) 		2005001000NRG24240820230010030 28/08/2023 Sh Abema Devi 2005001WL000052 Sh Abema Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205661 SORAISHAM SUBASHINI DEVI MANIPUR RURAL BANK(607062)
73 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2404
(Leirongthel Ningel) 		2005001000NRG24240820230010031 28/08/2023 Sh Nirat Singh 2005001WL000052 Sh Nirat Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205739 SHAIKHOM NIRAT MEITEI MANIPUR RURAL BANK(607062)
74 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2406
(Leirongthel Ningel) 		2005001000NRG24240820230010032 28/08/2023 Sh Thoinu Devi 2005001WL000052 Sh Thoinu Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205702 SHAIKHOM THOINU DEVI MANIPUR RURAL BANK(607062)
75 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2414
(Leirongthel Ningel) 		2005001000NRG24240820230010035 28/08/2023 Khoirom Kamini Devi 2005001WL000052 Khoirom Kamini Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205777 KHOIROM KAMINI DEVI MANIPUR RURAL BANK(607062)
76 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2416
(Leirongthel Ningel) 		2005001000NRG24240820230010036 28/08/2023 B Mamton Devi 2005001WL000052 B Mamton Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205658 BASTIMAYUM MEMTON DEVI MANIPUR RURAL BANK(607062)
77 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2417
(Leirongthel Ningel) 		2005001000NRG24240820230010037 28/08/2023 L Priyasama Devi 2005001WL000052 L Priyasama Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205663 LEIHAOTHABAM ONGBI RIYASANA MANIPUR RURAL BANK(607062)
78 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2424
(Leirongthel Ningel) 		2005001000NRG24240820230010040 28/08/2023 H Ibetombi Devi 2005001WL000052 H Ibetombi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205595 HIDAM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
79 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2427
(Leirongthel Ningel) 		2005001000NRG24240820230010042 28/08/2023 Th Ichal Devi 2005001WL000052 Th Ichal Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205751 THANGJAM ICHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2433
(Leirongthel Ningel) 		2005001000NRG24240820230010043 28/08/2023 Th Nitankumar Singh 2005001WL000052 Th Nitankumar Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205780 THANGJAM NITANKUMAR SINGH MANIPUR RURAL BANK(607062)
81 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2434
(Leirongthel Ningel) 		2005001000NRG24240820230010044 28/08/2023 Kh Dhananjoy Singh 2005001WL000052 Kh Dhananjoy Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205758 KHOMDRAM DHANANJOY SINGH MANIPUR RURAL BANK(607062)
82 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2435
(Leirongthel Ningel) 		2005001000NRG24240820230010045 28/08/2023 L Arjun Singh 2005001WL000052 L Arjun Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205740 LAISHRAM ARJUN SINGH MANIPUR RURAL BANK(607062)
83 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2438
(Leirongthel Ningel) 		2005001000NRG24240820230010046 28/08/2023 Kh Jolly Devi 2005001WL000052 Kh Jolly Devi 00282 UTBI0RRBMRB 2600 2600 Processed 30/08/2023 4980205752 JULIE LOITONGBAM BANK OF INDIA(508505)
84 WANGJING TENTHA CD BLOCK MN-05-001-009-003/251
(Leirongthel Ningel) 		2005001000NRG24240820230010047 28/08/2023 Thangjam Anand Singh 2005001WL000052 Thangjam Anand Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205596 THANGJAM ANAND SINGH MANIPUR RURAL BANK(607062)
85 WANGJING TENTHA CD BLOCK MN-05-001-009-003/85
(Leirongthel Ningel) 		2005001000NRG24240820230010049 28/08/2023 Haobam Ashok Singh 2005001WL000052 Haobam Ashok Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205659 HAOBAM ASHOK SINGH MANIPUR RURAL BANK(607062)
86 WANGJING TENTHA CD BLOCK MN-05-001-009-003/89
(Leirongthel Ningel) 		2005001000NRG24240820230010050 28/08/2023 Laishram Rishikanta Singh 2005001WL000052 Laishram Rishikanta Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205675 MR LAISHRAM ABOY SINGH STATE BANK OF INDIA(508548)
87 WANGJING TENTHA CD BLOCK MN-05-001-009-003/93
(Leirongthel Ningel) 		2005001000NRG24240820230010051 28/08/2023 Thangjam Sayarani Devi 2005001WL000052 Thangjam Sayarani Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205660 THANGJAM SAYARANI DEVI MANIPUR RURAL BANK(607062)
88 WANGJING TENTHA CD BLOCK MN-05-001-009-004/131
(Leirongthel Ningel) 		2005001000NRG24240820230010053 28/08/2023 Langpoklakpam ongbi Mandakini Leima 2005001WL000052 Langpoklakpam ongbi Mandakini Leima 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205760 LANGPOKLAKPAM MANDAKINI DEVI MANIPUR RURAL BANK(607062)
89 WANGJING TENTHA CD BLOCK MN-05-001-009-004/134
(Leirongthel Ningel) 		2005001000NRG24240820230010055 28/08/2023 Okram Leimaton Devi 2005001WL000052 Okram Leimaton Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205662 OKRAM LEIMATON DEVI MANIPUR RURAL BANK(607062)
90 WANGJING TENTHA CD BLOCK MN-05-001-009-004/147
(Leirongthel Ningel) 		2005001000NRG24240820230010056 28/08/2023 Moirangthem Binashakhi Leima 2005001WL000052 Moirangthem Binashakhi Leima 00282 UTBI0RRBMRB 2600 2600 Processed 30/08/2023 4980205597 MOIRANGTHEM BINASHAKHI LEIMA HDFC BANK LTD(607152)
91 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1573
(Leirongthel Ningel) 		2005001000NRG24240820230010058 28/08/2023 K. Angoubi Devi 2005001WL000052 K. Angoubi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205735 MRS KONSAM ANGOUBI DEVI STATE BANK OF INDIA(508548)
92 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1574
(Leirongthel Ningel) 		2005001000NRG24240820230010059 28/08/2023 H. Kupera Singh 2005001WL000052 H. Kupera Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205781 HAOBAM KUBER SINGH MANIPUR RURAL BANK(607062)
93 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1575
(Leirongthel Ningel) 		2005001000NRG24240820230010060 28/08/2023 H. Lata Devi 2005001WL000052 H. Lata Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205585 HAOBAM ONGBI LATA DEVI MANIPUR RURAL BANK(607062)
94 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1576
(Leirongthel Ningel) 		2005001000NRG24240820230010061 28/08/2023 H. Toni Devi 2005001WL000052 H. Toni Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205715 HAOBAM ONGBI TONI DEVI MANIPUR RURAL BANK(607062)
95 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1577
(Leirongthel Ningel) 		2005001000NRG24240820230010062 28/08/2023 M. Manglembi Devi 2005001WL000052 M. Manglembi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205677 MOIRANGTHEM MANGLEMBI MANIPUR RURAL BANK(607062)
96 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1585
(Leirongthel Ningel) 		2005001000NRG24240820230010063 28/08/2023 S Amuchou 2005001WL000052 S Amuchou 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205646 SARANGTHEM AMUCHOU SINGH MANIPUR RURAL BANK(607062)
97 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1588
(Leirongthel Ningel) 		2005001000NRG24240820230010064 28/08/2023 Sh. Sanatombi Devi 2005001WL000052 Sh. Sanatombi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 30/08/2023 4980205759 Sarangthem Sanatombi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
98 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1591
(Leirongthel Ningel) 		2005001000NRG24240820230010065 28/08/2023 A Achoubi 2005001WL000052 A Achoubi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205673 HAOBAM ACHOUBI DEVI MANIPUR RURAL BANK(607062)
99 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1592
(Leirongthel Ningel) 		2005001000NRG24240820230010066 28/08/2023 Sh. Chaoba Sngh 2005001WL000052 Sh. Chaoba Sngh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205682 SHARANGTHEM CHAOBA DEVI MANIPUR RURAL BANK(607062)
100 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1595
(Leirongthel Ningel) 		2005001000NRG24240820230010067 28/08/2023 M. Memcha Devi 2005001WL000052 M. Memcha Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205689 MEISNAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
101 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1599
(Leirongthel Ningel) 		2005001000NRG24240820230010068 28/08/2023 H Sunibala Devi 2005001WL000052 H Sunibala Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205748 HAOBAM SUNIBALA DEVI MANIPUR RURAL BANK(607062)
102 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1602
(Leirongthel Ningel) 		2005001000NRG24240820230010070 28/08/2023 T. Brajamani 2005001WL000052 T. Brajamani 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205651 TELEM BRAJAMANI SINGH MANIPUR RURAL BANK(607062)
103 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1608
(Leirongthel Ningel) 		2005001000NRG24240820230010072 28/08/2023 Sh. Irabot Singh 2005001WL000052 Sh. Irabot Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205652 SHARANGTHEM IRABOT MEITEI MANIPUR RURAL BANK(607062)
104 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1613
(Leirongthel Ningel) 		2005001000NRG24240820230010073 28/08/2023 L. Barani Devi 2005001WL000052 L. Barani Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205584 LAISHRAM ONGBI BORNI DEVI MANIPUR RURAL BANK(607062)
105 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1618
(Leirongthel Ningel) 		2005001000NRG24240820230010076 28/08/2023 L Loidang 2005001WL000052 L Loidang 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205707 LAISHRAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
106 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1620
(Leirongthel Ningel) 		2005001000NRG24240820230010077 28/08/2023 T. Santibala Devi 2005001WL000052 T. Santibala Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205593 TELEM ONGBI SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
107 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1624
(Leirongthel Ningel) 		2005001000NRG24240820230010079 28/08/2023 L. Chaobi Devi 2005001WL000052 L. Chaobi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205618 LAISHRAM ONGBI CHAOBI DEVI MANIPUR RURAL BANK(607062)
108 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1627
(Leirongthel Ningel) 		2005001000NRG24240820230010080 28/08/2023 H Jibanbala Devi 2005001WL000052 H Jibanbala Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205743 TELEM JIBAN SHANTI MANIPUR RURAL BANK(607062)
109 WANGJING TENTHA CD BLOCK MN-05-001-009-004/164
(Leirongthel Ningel) 		2005001000NRG24240820230010082 28/08/2023 Lourembam Ronibala Devi 2005001WL000052 Lourembam Ronibala Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205674 MRS LOUREMBAM RONIBALA DEVI STATE BANK OF INDIA(508548)
110 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1641
(Leirongthel Ningel) 		2005001000NRG24240820230010083 28/08/2023 S Memtombi Devi 2005001WL000052 S Memtombi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205729 SARANGTHEM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
111 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1643
(Leirongthel Ningel) 		2005001000NRG24240820230010084 28/08/2023 H Binarani 2005001WL000052 H Binarani 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205746 HAOBAM BINARANI DEVI MANIPUR RURAL BANK(607062)
112 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1646
(Leirongthel Ningel) 		2005001000NRG24240820230010086 28/08/2023 T. Mera Devi 2005001WL000052 T. Mera Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205681 TELEM ONGBI MERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1647
(Leirongthel Ningel) 		2005001000NRG24240820230010087 28/08/2023 Telem Rishikanta Singh 2005001WL000052 Telem Rishikanta Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205604 TELEM RISHIKANTA SINGH MANIPUR RURAL BANK(607062)
114 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1648
(Leirongthel Ningel) 		2005001000NRG24240820230010088 28/08/2023 H. Tombisana 2005001WL000052 H. Tombisana 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205654 HAOBAM TOMBISANA SINGH MANIPUR RURAL BANK(607062)
115 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1650
(Leirongthel Ningel) 		2005001000NRG24240820230010089 28/08/2023 H. Bashanta Singh 2005001WL000052 H. Bashanta Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205790 HAOBAM BASANTA SINGH MANIPUR RURAL BANK(607062)
116 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1651
(Leirongthel Ningel) 		2005001000NRG24240820230010090 28/08/2023 T Sanatombi 2005001WL000052 T Sanatombi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205788 TELEM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
117 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1652
(Leirongthel Ningel) 		2005001000NRG24240820230010091 28/08/2023 T. Apabi Devi 2005001WL000052 T. Apabi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205680 TELEM ONGBI APABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1655
(Leirongthel Ningel) 		2005001000NRG24240820230010092 28/08/2023 Babita Devi 2005001WL000052 Babita Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205635 HAOBAM BABITA DEVI MANIPUR RURAL BANK(607062)
119 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1656
(Leirongthel Ningel) 		2005001000NRG24240820230010093 28/08/2023 Khoirom Punima Devi 2005001WL000052 Khoirom Punima Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205670 KHOIROM PUNIMA DEVI MANIPUR RURAL BANK(607062)
120 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1661
(Leirongthel Ningel) 		2005001000NRG24240820230010095 28/08/2023 H. Ibeton Devi 2005001WL000052 H. Ibeton Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205789 HAOBAM IBETON DEVI MANIPUR RURAL BANK(607062)
121 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1673
(Leirongthel Ningel) 		2005001000NRG24240820230010096 28/08/2023 Kh. Pati Devi 2005001WL000052 Kh. Pati Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205625 KHOIROM ONGBI PATI DEVI MANIPUR RURAL BANK(607062)
122 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1678
(Leirongthel Ningel) 		2005001000NRG24240820230010097 28/08/2023 T. Budhi Singh 2005001WL000052 T. Budhi Singh 00282 UTBI0RRBMRB 2600 2600 Processed 30/08/2023 4980205719 TELEM BUDHI SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
123 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1686
(Leirongthel Ningel) 		2005001000NRG24240820230010098 28/08/2023 Sharangthem Omita Leima 2005001WL000052 Sharangthem Omita Leima 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205671 SHARANGTHEM OMITA LEIMA MANIPUR RURAL BANK(607062)
124 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1875
(Leirongthel Ningel) 		2005001000NRG24240820230010099 28/08/2023 Shagolsem Bidyarani Devi 2005001WL000052 Shagolsem Bidyarani Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205683 SHAGOLSHEM BIDYARANI DEVI MANIPUR RURAL BANK(607062)
125 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1877
(Leirongthel Ningel) 		2005001000NRG24240820230010100 28/08/2023 Kh. Bijenti 2005001WL000052 Kh. Bijenti 00282 UTBI0RRBMRB 2600 2600 Processed 30/08/2023 4980205786 Khoirom Bijenti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
126 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1881
(Leirongthel Ningel) 		2005001000NRG24240820230010102 28/08/2023 Sh. Gitarani Devi 2005001WL000052 Sh. Gitarani Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205720 SAIKHOM GITARANI DEVI MANIPUR RURAL BANK(607062)
127 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1981
(Leirongthel Ningel) 		2005001000NRG24240820230010103 28/08/2023 H. Ibemhal Devi 2005001WL000052 H. Ibemhal Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205745 HAOBAM ONGBI MEMMA DEVI MANIPUR RURAL BANK(607062)
128 WANGJING TENTHA CD BLOCK MN-05-001-009-004/2442
(Leirongthel Ningel) 		2005001000NRG24240820230010104 28/08/2023 T Asha 2005001WL000052 T Asha 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205725 TELEM ONGBI ASHA DEVI MANIPUR RURAL BANK(607062)
129 WANGJING TENTHA CD BLOCK MN-05-001-009-004/2443
(Leirongthel Ningel) 		2005001000NRG24240820230010105 28/08/2023 Sh Tamphasana 2005001WL000052 Sh Tamphasana 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205656 SHARANGTHEM TAMPHASANA DEVI MANIPUR RURAL BANK(607062)
130 WANGJING TENTHA CD BLOCK MN-05-001-009-004/2449
(Leirongthel Ningel) 		2005001000NRG24240820230010107 28/08/2023 L Surjit 2005001WL000052 L Surjit 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205583 LAISHRAM SURJIT SINGH MANIPUR RURAL BANK(607062)
131 WANGJING TENTHA CD BLOCK MN-05-001-009-004/2450
(Leirongthel Ningel) 		2005001000NRG24240820230010108 28/08/2023 T Hemosana 2005001WL000052 T Hemosana 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205726 TELEM HEMOSANA SINGH MANIPUR RURAL BANK(607062)
132 WANGJING TENTHA CD BLOCK MN-05-001-009-004/2451
(Leirongthel Ningel) 		2005001000NRG24240820230010109 28/08/2023 H Priya 2005001WL000052 H Priya 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205753 HAOBAM ONGBI PRIYA DEVI MANIPUR RURAL BANK(607062)
133 WANGJING TENTHA CD BLOCK MN-05-001-009-004/2454
(Leirongthel Ningel) 		2005001000NRG24240820230010110 28/08/2023 K Sunibala 2005001WL000052 K Sunibala 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205747 KONSAM SUNIBALA DEVI MANIPUR RURAL BANK(607062)
134 WANGJING TENTHA CD BLOCK MN-05-001-009-004/2458
(Leirongthel Ningel) 		2005001000NRG24240820230010111 28/08/2023 Sh Sandyarani 2005001WL000052 Sh Sandyarani 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205640 SHARANGTHEM SANDYARANI DEVI MANIPUR RURAL BANK(607062)
135 WANGJING TENTHA CD BLOCK MN-05-001-009-004/2461
(Leirongthel Ningel) 		2005001000NRG24240820230010112 28/08/2023 L Ibemcha 2005001WL000052 L Ibemcha 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205730 LAISHRAM ONGBI ABEMCHA DEVI MANIPUR RURAL BANK(607062)
136 WANGJING TENTHA CD BLOCK MN-05-001-009-004/2462
(Leirongthel Ningel) 		2005001000NRG24240820230010113 28/08/2023 L Surendro Singh 2005001WL000052 L Surendro Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205624 MR LAISHRAM SURENDROSINGH STATE BANK OF INDIA(508548)
137 WANGJING TENTHA CD BLOCK MN-05-001-009-004/2465
(Leirongthel Ningel) 		2005001000NRG24240820230010114 28/08/2023 Akoijam Memton Devi 2005001WL000052 Akoijam Memton Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205776 AKOIJAM MEMTON DEVI MANIPUR RURAL BANK(607062)
138 WANGJING TENTHA CD BLOCK MN-05-001-009-004/98
(Leirongthel Ningel) 		2005001000NRG24240820230010115 28/08/2023 Chirom Itocha Devi 2005001WL000052 Chirom Itocha Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205605 CHIROM ITOCHA DEVI MANIPUR RURAL BANK(607062)
139 WANGJING TENTHA CD BLOCK MN-05-001-009-004/99
(Leirongthel Ningel) 		2005001000NRG24240820230010116 28/08/2023 Langpoklakpam Noren Singh 2005001WL000052 Langpoklakpam Noren Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205603 LANGPOKLAKPAM NOREN SINGH MANIPUR RURAL BANK(607062)
140 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1447
(Leirongthel Ningel) 		2005001000NRG24240820230010117 28/08/2023 L Kunjamohon 2005001WL000052 L Kunjamohon 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205721 LAISHRAM KUNJAMOHON SINGH MANIPUR RURAL BANK(607062)
141 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1477
(Leirongthel Ningel) 		2005001000NRG24240820230010118 28/08/2023 Kh. Mombi 2005001WL000052 Kh. Mombi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205722 KHOMDRAM MOMBI DEVI MANIPUR RURAL BANK(607062)
142 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1995
(Leirongthel Ningel) 		2005001000NRG24240820230010119 28/08/2023 Kh. Anou Leima 2005001WL000052 Kh. Anou Leima 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205775 KHOMDRAM ANOUBI LEIMA MANIPUR RURAL BANK(607062)
143 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2339
(Leirongthel Ningel) 		2005001000NRG24240820230010120 28/08/2023 Th Loli 2005001WL000052 Th Loli 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205717 THONGABAM ONGBI RONI LEIMA MANIPUR RURAL BANK(607062)
144 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1309
(Leirongthel Ningel) 		2005001000NRG24240820230010121 28/08/2023 Kh. Keinahal 2005001WL000052 Kh. Keinahal 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205591 KHOIROM ONGBI KEINAHAL DEVI MANIPUR RURAL BANK(607062)
145 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1313
(Leirongthel Ningel) 		2005001000NRG24240820230010122 28/08/2023 W Ashangbi 2005001WL000052 W Ashangbi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205642 WAIROKPAM ONGBI ASHANGBI DEVI MANIPUR RURAL BANK(607062)
146 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1314
(Leirongthel Ningel) 		2005001000NRG24240820230010123 28/08/2023 W Pramo Devi 2005001WL000052 W Pramo Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205692 WAIROKPAM ONGBI PRAMODINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1318
(Leirongthel Ningel) 		2005001000NRG24240820230010124 28/08/2023 N Rajit Singh 2005001WL000052 N Rajit Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205784 NINGOMBAM RANJIT SINGH MANIPUR RURAL BANK(607062)
148 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1322
(Leirongthel Ningel) 		2005001000NRG24240820230010125 28/08/2023 W. Yunas 2005001WL000052 W. Yunas 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205693 WAIROKPAM YUNASH MEITEI MANIPUR RURAL BANK(607062)
149 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1323
(Leirongthel Ningel) 		2005001000NRG24240820230010126 28/08/2023 H. Rashini Devi 2005001WL000052 H. Rashini Devi 00282 UTBI0RRBMRB 2600 2600 Processed 30/08/2023 4980205696 Haobam Ongbi Rashini Devi AIRTEL PAYMENTS BANK LIMITED(990288)
150 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1325
(Leirongthel Ningel) 		2005001000NRG24240820230010128 28/08/2023 H. Apambi 2005001WL000052 H. Apambi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205787 HAOBAM APAMBI DEVI MANIPUR RURAL BANK(607062)
151 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1332
(Leirongthel Ningel) 		2005001000NRG24240820230010130 28/08/2023 T. Memnao Chanu 2005001WL000052 T. Memnao Chanu 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205706 TOIJAM ONGBI MENAO DEVI MANIPUR RURAL BANK(607062)
152 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1334
(Leirongthel Ningel) 		2005001000NRG24240820230010131 28/08/2023 M. Thambal Devi 2005001WL000052 M. Thambal Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205737 MOIRANGTHEM THAMBAL DEVI MANIPUR RURAL BANK(607062)
153 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1335
(Leirongthel Ningel) 		2005001000NRG24240820230010132 28/08/2023 L. Thoibi Singh 2005001WL000052 L. Thoibi Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205736 LAISHRAM THOIBI MANIPUR RURAL BANK(607062)
154 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1343
(Leirongthel Ningel) 		2005001000NRG24240820230010133 28/08/2023 T. Bimola 2005001WL000052 T. Bimola 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205704 TOIJAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
155 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1344
(Leirongthel Ningel) 		2005001000NRG24240820230010135 28/08/2023 Kh. Nando Chanu 2005001WL000052 Kh. Nando Chanu 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205655 KHAIDEM ONGBI NANDO DEVI MANIPUR RURAL BANK(607062)
156 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1345
(Leirongthel Ningel) 		2005001000NRG24240820230010136 28/08/2023 Kh. Manishang 2005001WL000052 Kh. Manishang 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205650 KEISHAM MANISHANG DEVI MANIPUR RURAL BANK(607062)
157 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1346
(Leirongthel Ningel) 		2005001000NRG24240820230010137 28/08/2023 Kh. Geeta 2005001WL000052 Kh. Geeta 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205594 KHANGCHRAKPAM GEETA DEVI MANIPUR RURAL BANK(607062)
158 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1351
(Leirongthel Ningel) 		2005001000NRG24240820230010138 28/08/2023 W Ningthempishak 2005001WL000052 W Ningthempishak 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205589 WAIROKPAM NINGTHEMPISHAK MEITEI MANIPUR RURAL BANK(607062)
159 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1355
(Leirongthel Ningel) 		2005001000NRG24240820230010139 28/08/2023 Kh. Ibeyai Devi 2005001WL000052 Kh. Ibeyai Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205653 KHAIDEM IBEYAI DEVI MANIPUR RURAL BANK(607062)
160 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1358
(Leirongthel Ningel) 		2005001000NRG24240820230010140 28/08/2023 H. Ibomcha Singh 2005001WL000052 H. Ibomcha Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205773 HIJAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
161 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1358
(Leirongthel Ningel) 		2005001000NRG24240820230010141 28/08/2023 H. Lata Devi 2005001WL000052 H. Lata Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205703 HIJAM ONGBI LATA DEVI MANIPUR RURAL BANK(607062)
162 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1364
(Leirongthel Ningel) 		2005001000NRG24240820230010144 28/08/2023 S. Khamlei Devi 2005001WL000052 S. Khamlei Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205727 SANABAM ONGBI KHAMLEI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1373
(Leirongthel Ningel) 		2005001000NRG24240820230010147 28/08/2023 T Chaoton 2005001WL000052 T Chaoton 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205592 TOIJAM ONGBI CHAOTON LEIMA MANIPUR RURAL BANK(607062)
164 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1882
(Leirongthel Ningel) 		2005001000NRG24240820230010148 28/08/2023 H. Roma Devi 2005001WL000052 H. Roma Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205754 HIDAM ROMA DEVI MANIPUR RURAL BANK(607062)
165 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1890
(Leirongthel Ningel) 		2005001000NRG24240820230010150 28/08/2023 H. Ibohal Singh 2005001WL000052 H. Ibohal Singh 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205691 HAOBAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
166 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1928
(Leirongthel Ningel) 		2005001000NRG24240820230010151 28/08/2023 Laishram Sunibala Leima 2005001WL000052 Laishram Sunibala Leima 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205668 LAISHRAM SUNIBALA LEIMA MANIPUR RURAL BANK(607062)
167 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1933
(Leirongthel Ningel) 		2005001000NRG24240820230010152 28/08/2023 Khumanthem Bandana Devi 2005001WL000052 Khumanthem Bandana Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205766 MRS KHUMANTHEM BANDANA DEVI STATE BANK OF INDIA(508548)
168 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1938
(Leirongthel Ningel) 		2005001000NRG24240820230010153 28/08/2023 Haobam Ongbi Echan Leima 2005001WL000052 Haobam Ongbi Echan Leima 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205667 HAOBAM ONGBI ECHAN LEIMA MANIPUR RURAL BANK(607062)
169 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1963
(Leirongthel Ningel) 		2005001000NRG24240820230010155 28/08/2023 W Romita Devi 2005001WL000052 W Romita Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205694 WAIROKPAM RONITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1979
(Leirongthel Ningel) 		2005001000NRG24240820230010156 28/08/2023 Haobam Ibomcha Meitei 2005001WL000052 Haobam Ibomcha Meitei 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205600 HAOBAM IBOMCHA MEITEI S.O SHAMU MANIPUR RURAL BANK(607062)
171 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1997
(Leirongthel Ningel) 		2005001000NRG24240820230010157 28/08/2023 Maibam Jenitabi Devi 2005001WL000052 Maibam Jenitabi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205666 MAIBAM JENITABI DEVI MANIPUR RURAL BANK(607062)
172 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2206
(Leirongthel Ningel) 		2005001000NRG24240820230010158 28/08/2023 W. Purnima 2005001WL000052 W. Purnima 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205700 LAITONJAM MEMI DEVI MANIPUR RURAL BANK(607062)
173 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2207
(Leirongthel Ningel) 		2005001000NRG24240820230010159 28/08/2023 W. Bobi Devi 2005001WL000052 W. Bobi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205705 WAIROKPAM BOBY LEIMA MANIPUR RURAL BANK(607062)
174 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2232
(Leirongthel Ningel) 		2005001000NRG24240820230010164 28/08/2023 S. Thambal Devi 2005001WL000052 S. Thambal Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205641 SHAIKHOM THAMBALSANA DEVI MANIPUR RURAL BANK(607062)
175 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2243
(Leirongthel Ningel) 		2005001000NRG24240820230010165 28/08/2023 Wairokpam ongbi Ayingbi Leima 2005001WL000052 Wairokpam ongbi Ayingbi Leima 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205765 WAIROKPAM ONGBI AYINGBI LEIMA MANIPUR RURAL BANK(607062)
176 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2245
(Leirongthel Ningel) 		2005001000NRG24240820230010166 28/08/2023 Laishram Geetarani Devi 2005001WL000052 Laishram Geetarani Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205601 LAISHRAM GEETARANI DEVI MANIPUR RURAL BANK(607062)
177 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2270
(Leirongthel Ningel) 		2005001000NRG24240820230010167 28/08/2023 W Kumari Devi 2005001WL000052 W Kumari Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205701 WAIROKPAM KUMARI MANIPUR RURAL BANK(607062)
178 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2503
(Leirongthel Ningel) 		2005001000NRG24240820230010169 28/08/2023 H Achoubi Devi 2005001WL000052 H Achoubi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205767 HAOBAM ONGBI ACHOUBI DEVI MANIPUR RURAL BANK(607062)
179 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2504
(Leirongthel Ningel) 		2005001000NRG24240820230010170 28/08/2023 O Kabita 2005001WL000052 O Kabita 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205708 OKRAM ONGBI KABITA DEVI MANIPUR RURAL BANK(607062)
180 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2506
(Leirongthel Ningel) 		2005001000NRG24240820230010171 28/08/2023 O Ibemu 2005001WL000052 O Ibemu 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205622 OKRAM ONGBI IBEMU DEVI MANIPUR RURAL BANK(607062)
181 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2508
(Leirongthel Ningel) 		2005001000NRG24240820230010172 28/08/2023 H Sangita 2005001WL000052 H Sangita 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205695 HIJAM SANGITA DEVI MANIPUR RURAL BANK(607062)
182 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2509
(Leirongthel Ningel) 		2005001000NRG24240820230010173 28/08/2023 Kh Tombisana 2005001WL000052 Kh Tombisana 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205741 KHOIROM TOMBISANA DEVI MANIPUR RURAL BANK(607062)
183 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2513
(Leirongthel Ningel) 		2005001000NRG24240820230010174 28/08/2023 H Angoubi 2005001WL000052 H Angoubi 00282 UTBI0RRBMRB 2600 2600 Processed 30/08/2023 4980205732 Hidam Ongbi Angoubi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
184 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2515
(Leirongthel Ningel) 		2005001000NRG24240820230010175 28/08/2023 H Basanti Devi 2005001WL000052 H Basanti Devi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205768 MRS HAOBAM BASANTI DEVI STATE BANK OF INDIA(508548)
185 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2522
(Leirongthel Ningel) 		2005001000NRG24240820230010176 28/08/2023 M Ibemcha 2005001WL000052 M Ibemcha 00282 UTBI0RRBMRB 2600 2600 Processed 30/08/2023 4980205587 Mutum Ongbi Ibemcha Leima AIRTEL PAYMENTS BANK LIMITED(990288)
186 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2529
(Leirongthel Ningel) 		2005001000NRG24240820230010178 28/08/2023 W Sanahal 2005001WL000052 W Sanahal 00282 UTBI0RRBMRB 2600 2600 Processed 30/08/2023 4980205649 WAIROKPAM SANAHAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
187 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2530
(Leirongthel Ningel) 		2005001000NRG24240820230010180 28/08/2023 W Moramba 2005001WL000052 W Moramba 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205636 WAIROKPAM MORAMBA MEITEI MANIPUR RURAL BANK(607062)
188 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2532
(Leirongthel Ningel) 		2005001000NRG24240820230010182 28/08/2023 W Bijeta 2005001WL000052 W Bijeta 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205770 MRS WAIROKPAM BIJETA LEIMA STATE BANK OF INDIA(508548)
189 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2532
(Leirongthel Ningel) 		2005001000NRG24240820230010181 28/08/2023 W Momocha 2005001WL000052 W Momocha 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205783 WAIROKPAM MOMOCHA MANIPUR RURAL BANK(607062)
190 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2534
(Leirongthel Ningel) 		2005001000NRG24240820230010183 28/08/2023 T Ranjita 2005001WL000052 T Ranjita 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205643 TAKHELLAMBAM RANJITA LEIMA MANIPUR RURAL BANK(607062)
191 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2538
(Leirongthel Ningel) 		2005001000NRG24240820230010184 28/08/2023 Kh Binokumari 2005001WL000052 Kh Binokumari 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205734 KHOMDRAM BINOKUMARI DEVI MANIPUR RURAL BANK(607062)
192 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2539
(Leirongthel Ningel) 		2005001000NRG24240820230010185 28/08/2023 W Angousana 2005001WL000052 W Angousana 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205684 WAIROKPAM ANGOUSANA LEIMA MANIPUR RURAL BANK(607062)
193 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2540
(Leirongthel Ningel) 		2005001000NRG24240820230010186 28/08/2023 W Randhoni 2005001WL000052 W Randhoni 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205638 WAIROKPAM RANDHONI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2541
(Leirongthel Ningel) 		2005001000NRG24240820230010187 28/08/2023 H Maichon 2005001WL000052 H Maichon 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205733 HAOBAM ONGBI MAICHON DEVI MANIPUR RURAL BANK(607062)
195 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2545
(Leirongthel Ningel) 		2005001000NRG24240820230010189 28/08/2023 Kh Memcha 2005001WL000052 Kh Memcha 00282 UTBI0RRBMRB 2600 2600 Processed 30/08/2023 4980205744 Mrs. KHAIDEM ONGBI MEMCHA DEVI CENTRAL BANK OF INDIA(607115)
196 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2553
(Leirongthel Ningel) 		2005001000NRG24240820230010192 28/08/2023 Sh Pritam 2005001WL000052 Sh Pritam 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205728 SHAIKHOM PRITAM SINGH MANIPUR RURAL BANK(607062)
197 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2555
(Leirongthel Ningel) 		2005001000NRG24240820230010193 28/08/2023 L Bishworjit 2005001WL000052 L Bishworjit 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205769 LAISHRAM BISHORJIT MEITEI MANIPUR RURAL BANK(607062)
198 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2557
(Leirongthel Ningel) 		2005001000NRG24240820230010195 28/08/2023 H Nongyai 2005001WL000052 H Nongyai 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205771 HIDAM NONGYAI SINGH MANIPUR RURAL BANK(607062)
199 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2558
(Leirongthel Ningel) 		2005001000NRG24240820230010197 28/08/2023 H Manglembi 2005001WL000052 H Manglembi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205772 HAOBAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
200 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2558
(Leirongthel Ningel) 		2005001000NRG24240820230010196 28/08/2023 H Thoiba 2005001WL000052 H Thoiba 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205785 HAOBAM THOIBA SINGH MANIPUR RURAL BANK(607062)
201 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2562
(Leirongthel Ningel) 		2005001000NRG24240820230010201 28/08/2023 Kh Manglembi 2005001WL000052 Kh Manglembi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205669 KHOIROM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
202 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2563
(Leirongthel Ningel) 		2005001000NRG24240820230010202 28/08/2023 H Shakhi 2005001WL000052 H Shakhi 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205639 HAOBAM ONGBI SHAKHI LEIMA MANIPUR RURAL BANK(607062)
203 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2570
(Leirongthel Ningel) 		2005001000NRG24240820230010203 28/08/2023 W Ranjan 2005001WL000052 W Ranjan 00282 UTBI0RRBMRB 2600 2600 Processed 31/08/2023 4980205637 MR WAIROKPAM RANJAN MEETEI STATE BANK OF INDIA(508548)
SubTotal 488800 488800
204 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2556
(Leirongthel Ningel) 		2005001000NRG24240820230010194 28/08/2023 Khomdram Ongbi Narashini Devi 2005001WL000052 Khomdram Ongbi Narashini Devi 00354 PUNB0025420 2600 2600 Processed 31/08/2023 4980205555 KHOMDRAM ONGBI NARASHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
205 WANGJING TENTHA CD BLOCK MN-05-001-009-001/13
(Leirongthel Ningel) 		2005001000NRG24240820230009969 28/08/2023 Th Joynita Devi 2005001WL000052 Th Joynita Devi 00354 PUNB0025620 2600 2600 Processed 30/08/2023 4980205556 THINGUJAM JOYNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
206 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2209
(Leirongthel Ningel) 		2005001000NRG24240820230010161 28/08/2023 Sana Keisham 2005001WL000052 Sana Keisham 00354 PUNB0035320 2600 2600 Processed 30/08/2023 4980205557 KEISHAM SANA CHANU CANARA BANK(508532)
SubTotal 2600 2600
207 WANGJING TENTHA CD BLOCK MN-05-001-009-002/2544-A
(Leirongthel Ningel) 		2005001000NRG24240820230009980 28/08/2023 M Primita Devi 2005001WL000052 M Primita Devi 00415 SBIN0004461 2600 2600 Processed 31/08/2023 4980205613 MUTUM PREMITA DEVI MANIPUR RURAL BANK(607062)
208 WANGJING TENTHA CD BLOCK MN-05-001-009-002/62
(Leirongthel Ningel) 		2005001000NRG24240820230009983 28/08/2023 Sanabam Loken Singh 2005001WL000052 Sanabam Loken Singh 00415 SBIN0004461 2600 2600 Processed 30/08/2023 4980205580 SANABAM LOKEN SINGH HDFC BANK LTD(607152)
209 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1614
(Leirongthel Ningel) 		2005001000NRG24240820230010074 28/08/2023 Pheiroijam Malbiya Devi 2005001WL000052 Pheiroijam Malbiya Devi 00415 SBIN0004461 2600 2600 Processed 31/08/2023 4980205576 MISS PHEIROIJAM MALBIYA DEVI STATE BANK OF INDIA(508548)
210 WANGJING TENTHA CD BLOCK MN-05-001-009-004/2448
(Leirongthel Ningel) 		2005001000NRG24240820230010106 28/08/2023 Laishram Yaiphabi Devi 2005001WL000052 Laishram Yaiphabi Devi 00415 SBIN0004461 2600 2600 Processed 31/08/2023 4980205568 MISS LAISHRAM YAIPHABI DEVI STATE BANK OF INDIA(508548)
211 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1331
(Leirongthel Ningel) 		2005001000NRG24240820230010129 28/08/2023 H. Akashini Devi 2005001WL000052 H. Akashini Devi 00415 SBIN0004461 2600 2600 Processed 31/08/2023 4980205588 MRS HAOBAMONGBI AKASINI DEVI STATE BANK OF INDIA(508548)
212 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1367
(Leirongthel Ningel) 		2005001000NRG24240820230010146 28/08/2023 H. Chaoba Singh 2005001WL000052 H. Chaoba Singh 00415 SBIN0004461 2600 2600 Processed 31/08/2023 4980205608 HAOBAM CHAOBA SINGH MANIPUR RURAL BANK(607062)
213 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2209
(Leirongthel Ningel) 		2005001000NRG24240820230010160 28/08/2023 Haobam Somorjit Singh 2005001WL000052 Haobam Somorjit Singh 00415 SBIN0004461 2600 2600 Processed 31/08/2023 4980205609 MR SOMORJIT SINGH HAOBAM STATE BANK OF INDIA(508548)
214 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2227
(Leirongthel Ningel) 		2005001000NRG24240820230010163 28/08/2023 Toijam Linthoingambi Devi 2005001WL000052 Toijam Linthoingambi Devi 00415 SBIN0004461 2600 2600 Processed 31/08/2023 4980205611 TOIJAM LINTHOINGAMBI DEVI MANIPUR RURAL BANK(607062)
215 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2528
(Leirongthel Ningel) 		2005001000NRG24240820230010177 28/08/2023 Haobam Aboy Singh 2005001WL000052 Haobam Aboy Singh 00415 SBIN0004461 2600 2600 Processed 31/08/2023 4980205610 MR H ABOY SOSHEMVS STATE BANK OF INDIA(508548)
216 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2542
(Leirongthel Ningel) 		2005001000NRG24240820230010188 28/08/2023 W Binika 2005001WL000052 W Binika 00415 SBIN0004461 2600 2600 Processed 31/08/2023 4980205602 MRS YUMNAM BINIKA DEVI STATE BANK OF INDIA(508548)
217 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2559
(Leirongthel Ningel) 		2005001000NRG24240820230010198 28/08/2023 Wairokpam Kiranjit Meitei 2005001WL000052 Wairokpam Kiranjit Meitei 00415 SBIN0004461 2600 2600 Processed 30/08/2023 4980205581 Wairokpam Kiranjit Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28600 28600
218 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1603
(Leirongthel Ningel) 		2005001000NRG24240820230010071 28/08/2023 T. Gopen Singh 2005001WL000052 T. Gopen Singh 00415 SBIN0004562 2600 2600 Processed 31/08/2023 4980205574 MR TELEM GOPEN SINGH STATE BANK OF INDIA(508548)
SubTotal 2600 2600
219 WANGJING TENTHA CD BLOCK MN-05-001-009-006/2560
(Leirongthel Ningel) 		2005001000NRG24240820230010200 28/08/2023 Laishram Jenni Devi 2005001WL000052 Laishram Jenni Devi 00415 SBIN0011626 2600 2600 Processed 31/08/2023 4980205612 MISS LAISHRAM JENNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2600 2600
220 WANGJING TENTHA CD BLOCK MN-05-001-009-002/264
(Leirongthel Ningel) 		2005001000NRG24240820230009981 28/08/2023 M Thabaton Devi 2005001WL000052 M Thabaton Devi 00691 IPOS0000001 2600 2600 Processed 31/08/2023 4980205559 MAYENGBAM THABA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
221 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1748
(Leirongthel Ningel) 		2005001000NRG24240820230009986 28/08/2023 Kh. Pakpi Devi 2005001WL000052 Kh. Pakpi Devi 00691 IPOS0000001 2600 2600 Processed 31/08/2023 4980205565 KHOIROM ONGBI PAKPI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 WANGJING TENTHA CD BLOCK MN-05-001-009-003/1786
(Leirongthel Ningel) 		2005001000NRG24240820230010013 28/08/2023 Th. Mema Devi 2005001WL000052 Th. Mema Devi 00691 IPOS0000001 2600 2600 Processed 31/08/2023 4980205564 MRS THANGJAM ONGBI MEMADEVI STATE BANK OF INDIA(508548)
223 WANGJING TENTHA CD BLOCK MN-05-001-009-003/2423
(Leirongthel Ningel) 		2005001000NRG24240820230010039 28/08/2023 Sanabam Premika Devi 2005001WL000052 Sanabam Premika Devi 00691 IPOS0000001 2600 2600 Processed 31/08/2023 4980205577 SANABAM PREMIKA DEVI MANIPUR RURAL BANK(607062)
224 WANGJING TENTHA CD BLOCK MN-05-001-009-003/259
(Leirongthel Ningel) 		2005001000NRG24240820230010048 28/08/2023 Laishram Nabakumar Singh 2005001WL000052 Laishram Nabakumar Singh 00691 IPOS0000001 2600 2600 Processed 31/08/2023 4980205572 LAISHRAM NABAKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 WANGJING TENTHA CD BLOCK MN-05-001-009-004/132
(Leirongthel Ningel) 		2005001000NRG24240820230010054 28/08/2023 Haobam Arun Singh 2005001WL000052 Haobam Arun Singh 00691 IPOS0000001 2600 2600 Processed 30/08/2023 4980205566 Haobam Arun Singh AIRTEL PAYMENTS BANK LIMITED(990288)
226 WANGJING TENTHA CD BLOCK MN-05-001-009-004/157
(Leirongthel Ningel) 		2005001000NRG24240820230010057 28/08/2023 Yumnam Mala Devi 2005001WL000052 Yumnam Mala Devi 00691 IPOS0000001 2600 2600 Processed 31/08/2023 4980205573 YUMNAM MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1601
(Leirongthel Ningel) 		2005001000NRG24240820230010069 28/08/2023 Khoirom Hemolata Devi 2005001WL000052 Khoirom Hemolata Devi 00691 IPOS0000001 2600 2600 Processed 31/08/2023 4980205571 LAISHRAM HEMOLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1617
(Leirongthel Ningel) 		2005001000NRG24240820230010075 28/08/2023 Soram Bidyarani Devi 2005001WL000052 Soram Bidyarani Devi 00691 IPOS0000001 2600 2600 Processed 31/08/2023 4980205560 SORAM BIDYARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
229 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1622
(Leirongthel Ningel) 		2005001000NRG24240820230010078 28/08/2023 Laikhuram Milky Devi 2005001WL000052 Laikhuram Milky Devi 00691 IPOS0000001 2600 2600 Processed 31/08/2023 4980205570 LAIKHURAM MILKY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1632
(Leirongthel Ningel) 		2005001000NRG24240820230010081 28/08/2023 Shamjetsabam Bidyapati Devi 2005001WL000052 Shamjetsabam Bidyapati Devi 00691 IPOS0000001 2600 2600 Processed 31/08/2023 4980205569 SHAMJETSABAM BIDYAPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1645
(Leirongthel Ningel) 		2005001000NRG24240820230010085 28/08/2023 Nandibala Pukhrambam 2005001WL000052 Nandibala Pukhrambam 00691 IPOS0000001 2600 2600 Processed 30/08/2023 4980205567 NANDIBALA PUKHRAMBAM HDFC BANK LTD(607152)
232 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1659
(Leirongthel Ningel) 		2005001000NRG24240820230010094 28/08/2023 Telem ongbi Momota Devi 2005001WL000052 Telem ongbi Momota Devi 00691 IPOS0000001 2600 2600 Processed 31/08/2023 4980205558 TELEM O MOMOTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1880
(Leirongthel Ningel) 		2005001000NRG24240820230010101 28/08/2023 Sarangthem Nilakanta Singh 2005001WL000052 Sarangthem Nilakanta Singh 00691 IPOS0000001 2600 2600 Processed 31/08/2023 4980205578 SARANGTHEM NIRANKANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1324
(Leirongthel Ningel) 		2005001000NRG24240820230010127 28/08/2023 Maipham Sandhya Devi 2005001WL000052 Maipham Sandhya Devi 00691 IPOS0000001 2600 2600 Processed 31/08/2023 4980205561 MAIPHAM SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1363
(Leirongthel Ningel) 		2005001000NRG24240820230010142 28/08/2023 Khoirom Naoba Meitei 2005001WL000052 Khoirom Naoba Meitei 00691 IPOS0000001 2600 2600 Processed 30/08/2023 4980205562 Khoirom Naoba Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
236 WANGJING TENTHA CD BLOCK MN-05-001-009-006/1363
(Leirongthel Ningel) 		2005001000NRG24240820230010143 28/08/2023 Maibam Priya Devi 2005001WL000052 Maibam Priya Devi 00691 IPOS0000001 2600 2600 Processed 31/08/2023 4980205563 SOROKHAIBAM PRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44200 44200
Total 613600 613600

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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_280823APB_FTO_8218 Canara Bank CNRB0004723 THOUBAL 5200
2 WANGJING TENTHA CD BLOCK MN2005004_280823APB_FTO_8218 Indian Overseas Bank IOBA0002929 THOUBAL 2600
3 WANGJING TENTHA CD BLOCK MN2005004_280823APB_FTO_8218 Manipur Rural Bank PUNB0RRBMRB Yairipok 31200
4 WANGJING TENTHA CD BLOCK MN2005004_280823APB_FTO_8218 Manipur Rural Bank UTBI0RRBMRB WANGJING 39000
5 WANGJING TENTHA CD BLOCK MN2005004_280823APB_FTO_8218 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 449800
6 WANGJING TENTHA CD BLOCK MN2005004_280823APB_FTO_8218 Punjab National Bank PUNB0025420 Imphal 2600
7 WANGJING TENTHA CD BLOCK MN2005004_280823APB_FTO_8218 Punjab National Bank PUNB0025620 Kakching 2600
8 WANGJING TENTHA CD BLOCK MN2005004_280823APB_FTO_8218 Punjab National Bank PUNB0035320 Thoubal Branch 2600
9 WANGJING TENTHA CD BLOCK MN2005004_280823APB_FTO_8218 State Bank of India SBIN0004461 THOUBAL 28600
10 WANGJING TENTHA CD BLOCK MN2005004_280823APB_FTO_8218 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2600
11 WANGJING TENTHA CD BLOCK MN2005004_280823APB_FTO_8218 State Bank of India SBIN0011626 POROMPAT 2600
12 WANGJING TENTHA CD BLOCK MN2005004_280823APB_FTO_8218 India Post Payments Bank IPOS0000001 Thoubal branch 44200

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