Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:01 AM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_271023APB_FTO_14119
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-05-001-022-009/1821
(Tentha) 		2005001000NRG24271020230064944 27/10/2023 Moirangthem Maimu Singh 2005001WL000374 Moirangthem Maimu Singh 00177 IOBA0002929 3640 3640 Processed 28/10/2023 6811480282 MOIRANGTHEM MAIMU SINGH MANIPUR RURAL BANK(607062)
SubTotal 3640 3640
2 WANGJING TENTHA CD BLOCK MN-05-001-022-004/2025
(Tentha) 		2005001000NRG24271020230064861 27/10/2023 M Bidyarani Devi 2005001WL000374 M Bidyarani Devi 00282 PUNB0RRBMRB 3640 3640 Processed 28/10/2023 6811480300 MRS BIDYARANI DEVI LANGPOKLAKPAM STATE BANK OF INDIA(508548)
3 WANGJING TENTHA CD BLOCK MN-05-001-022-004/2037
(Tentha) 		2005001000NRG24271020230064868 27/10/2023 Sanasam Mema Devi 2005001WL000374 Sanasam Mema Devi 00282 PUNB0RRBMRB 3640 3640 Processed 28/10/2023 6811480383 SANASAM MEMMA DEVI MANIPUR RURAL BANK(607062)
4 WANGJING TENTHA CD BLOCK MN-05-001-022-004/2045
(Tentha) 		2005001000NRG24271020230064872 27/10/2023 NAMEIRAKPAM ROMESH 2005001WL000374 NAMEIRAKPAM ROMESH 00282 PUNB0RRBMRB 3640 3640 Processed 28/10/2023 6811480327 NAMEIRAKPAM ROMESH SINGH BANK OF INDIA(508505)
5 WANGJING TENTHA CD BLOCK MN-05-001-022-004/2048
(Tentha) 		2005001000NRG24271020230064874 27/10/2023 L Nirmala Devi 2005001WL000374 L Nirmala Devi 00282 PUNB0RRBMRB 3640 3640 Processed 28/10/2023 6811480368 NIRMALA DEVI LAIMUJAM MANIPUR RURAL BANK(607062)
6 WANGJING TENTHA CD BLOCK MN-05-001-022-006/936
(Tentha) 		2005001000NRG24271020230064881 27/10/2023 M. Gambhi 2005001WL000374 M. Gambhi 00282 PUNB0RRBMRB 3640 3640 Processed 28/10/2023 6811480339 YENDREMBAM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
SubTotal 18200 18200
7 WANGJING TENTHA CD BLOCK MN-05-001-022-002/2113
(Tentha) 		2005001000NRG24271020230064827 27/10/2023 Naorem ongbi Tombi Devi 2005001WL000374 Naorem ongbi Tombi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480353 NAOREM TOMBI DEVI MANIPUR RURAL BANK(607062)
8 WANGJING TENTHA CD BLOCK MN-05-001-022-002/2115
(Tentha) 		2005001000NRG24271020230064828 27/10/2023 Naorem Rabichandra Singh 2005001WL000374 Naorem Rabichandra Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480285 NAOREM RABICHANDRA SINGH MANIPUR RURAL BANK(607062)
9 WANGJING TENTHA CD BLOCK MN-05-001-022-002/2117
(Tentha) 		2005001000NRG24271020230064830 27/10/2023 N Pumeshwor Singh 2005001WL000374 N Pumeshwor Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480292 NAOREM PUNESHWOR SIN BANK OF BARODA(606985)
10 WANGJING TENTHA CD BLOCK MN-05-001-022-002/2118
(Tentha) 		2005001000NRG24271020230064831 27/10/2023 Naorem Premjit Singh 2005001WL000374 Naorem Premjit Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480287 NAOREM PREMJIT SINGH CANARA BANK(508532)
11 WANGJING TENTHA CD BLOCK MN-05-001-022-002/2119
(Tentha) 		2005001000NRG24271020230064832 27/10/2023 S VELENTIYA DEVI 2005001WL000374 S VELENTIYA DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480391 SANASAM VELENTIYA DEVI MANIPUR RURAL BANK(607062)
12 WANGJING TENTHA CD BLOCK MN-05-001-022-002/2120
(Tentha) 		2005001000NRG24271020230064833 27/10/2023 M Reena Devi 2005001WL000374 M Reena Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480323 RINA DEVI MAIBAM MANIPUR RURAL BANK(607062)
13 WANGJING TENTHA CD BLOCK MN-05-001-022-002/2123
(Tentha) 		2005001000NRG24271020230064834 27/10/2023 M Hembi Devi 2005001WL000374 M Hembi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480324 MAIBAM HENBI DEVI MANIPUR RURAL BANK(607062)
14 WANGJING TENTHA CD BLOCK MN-05-001-022-002/2124
(Tentha) 		2005001000NRG24271020230064835 27/10/2023 Moirangthem Mema Devi 2005001WL000374 Moirangthem Mema Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480350 GUNA SINGH MOIRANGTHEM MANIPUR RURAL BANK(607062)
15 WANGJING TENTHA CD BLOCK MN-05-001-022-002/2125
(Tentha) 		2005001000NRG24271020230064836 27/10/2023 M Sandhyarani Devi 2005001WL000374 M Sandhyarani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480301 MAIBAM SANDHYARANI DEVI MANIPUR RURAL BANK(607062)
16 WANGJING TENTHA CD BLOCK MN-05-001-022-002/2126
(Tentha) 		2005001000NRG24271020230064837 27/10/2023 N IBOHAL SINGH 2005001WL000374 N IBOHAL SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480305 NAOREM IBOHAL SINGH MANIPUR RURAL BANK(607062)
17 WANGJING TENTHA CD BLOCK MN-05-001-022-002/2199
(Tentha) 		2005001000NRG24271020230064838 27/10/2023 Naorem Kiran Singh 2005001WL000374 Naorem Kiran Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480352 KIRAN SINGH NAOREM MANIPUR RURAL BANK(607062)
18 WANGJING TENTHA CD BLOCK MN-05-001-022-003/1397
(Tentha) 		2005001000NRG24271020230064839 27/10/2023 M. Manao Singh 2005001WL000374 M. Manao Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480385 MAIBAM MANAO SINGH MANIPUR RURAL BANK(607062)
19 WANGJING TENTHA CD BLOCK MN-05-001-022-003/1399
(Tentha) 		2005001000NRG24271020230064840 27/10/2023 L. Amujao Singh 2005001WL000374 L. Amujao Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480307 LAIMUJAM AMUJAO SINGH MANIPUR RURAL BANK(607062)
20 WANGJING TENTHA CD BLOCK MN-05-001-022-003/1400
(Tentha) 		2005001000NRG24271020230064841 27/10/2023 T Bembem Devi 2005001WL000374 T Bembem Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480310 TEKCHAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
21 WANGJING TENTHA CD BLOCK MN-05-001-022-003/1729
(Tentha) 		2005001000NRG24271020230064842 27/10/2023 Oinam Ranjit Singh 2005001WL000374 Oinam Ranjit Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480370 OINAM RANJIT SINGH MANIPUR RURAL BANK(607062)
22 WANGJING TENTHA CD BLOCK MN-05-001-022-003/1734
(Tentha) 		2005001000NRG24271020230064843 27/10/2023 L. Binaswori Devi 2005001WL000374 L. Binaswori Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480308 MRS KHUMANTHEM BINASWORI DEVI STATE BANK OF INDIA(508548)
23 WANGJING TENTHA CD BLOCK MN-05-001-022-003/1735
(Tentha) 		2005001000NRG24271020230064844 27/10/2023 Laimujam Nganba Singh 2005001WL000374 Laimujam Nganba Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480351 LAIMUJAM NGANBA SINGH MANIPUR RURAL BANK(607062)
24 WANGJING TENTHA CD BLOCK MN-05-001-022-003/1753
(Tentha) 		2005001000NRG24271020230064845 27/10/2023 Naorem Birla Singh 2005001WL000374 Naorem Birla Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480369 NAOREM BIRLA SINGH MANIPUR RURAL BANK(607062)
25 WANGJING TENTHA CD BLOCK MN-05-001-022-003/2059
(Tentha) 		2005001000NRG24271020230064846 27/10/2023 M Surbala Devi 2005001WL000374 M Surbala Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480349 SURBALA DEVI MAIBAM MANIPUR RURAL BANK(607062)
26 WANGJING TENTHA CD BLOCK MN-05-001-022-003/2062
(Tentha) 		2005001000NRG24271020230064847 27/10/2023 O Mema Devi 2005001WL000374 O Mema Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480318 MEMA DEVI OINAM MANIPUR RURAL BANK(607062)
27 WANGJING TENTHA CD BLOCK MN-05-001-022-003/2064
(Tentha) 		2005001000NRG24271020230064848 27/10/2023 N Tomba Singh 2005001WL000374 N Tomba Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480317 TOMBA SINGH NAOREM MANIPUR RURAL BANK(607062)
28 WANGJING TENTHA CD BLOCK MN-05-001-022-003/2066
(Tentha) 		2005001000NRG24271020230064849 27/10/2023 Laimujam Ojit Singh 2005001WL000374 Laimujam Ojit Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480306 LAIMUJAM OJIT SINGH MANIPUR RURAL BANK(607062)
29 WANGJING TENTHA CD BLOCK MN-05-001-022-003/2067
(Tentha) 		2005001000NRG24271020230064850 27/10/2023 L. Radha Devi 2005001WL000374 L. Radha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480321 Laimujam Radha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 WANGJING TENTHA CD BLOCK MN-05-001-022-003/2069
(Tentha) 		2005001000NRG24271020230064851 27/10/2023 T Ibethoi Devi 2005001WL000374 T Ibethoi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480311 TEKCHAM IBETHOI DEVI MANIPUR RURAL BANK(607062)
31 WANGJING TENTHA CD BLOCK MN-05-001-022-003/2071
(Tentha) 		2005001000NRG24271020230064852 27/10/2023 M Sarju Devi 2005001WL000374 M Sarju Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480316 SARJU DEVI MAIBAM MANIPUR RURAL BANK(607062)
32 WANGJING TENTHA CD BLOCK MN-05-001-022-003/2074
(Tentha) 		2005001000NRG24271020230064853 27/10/2023 L Nanaobi Devi 2005001WL000374 L Nanaobi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480320 LAIMUJAM NANAOBI DEV MANIPUR RURAL BANK(607062)
33 WANGJING TENTHA CD BLOCK MN-05-001-022-003/2076
(Tentha) 		2005001000NRG24271020230064854 27/10/2023 M Memma Devi 2005001WL000374 M Memma Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480322 MEMMA DEVI MOIRANGTHEM MANIPUR RURAL BANK(607062)
34 WANGJING TENTHA CD BLOCK MN-05-001-022-003/2077
(Tentha) 		2005001000NRG24271020230064855 27/10/2023 L. Luxmi Devi 2005001WL000374 L. Luxmi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480286 LAIMUJAM LUXMI DEVI UCO BANK(607066)
35 WANGJING TENTHA CD BLOCK MN-05-001-022-003/2082
(Tentha) 		2005001000NRG24271020230064856 27/10/2023 N Budha Singh 2005001WL000374 N Budha Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480319 NAOREM BUDHA SINGH MANIPUR RURAL BANK(607062)
36 WANGJING TENTHA CD BLOCK MN-05-001-022-004/2016
(Tentha) 		2005001000NRG24271020230064859 27/10/2023 N Sumila Devi 2005001WL000374 N Sumila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480326 SUMILA NANGMEIRAKPAM DEVI MANIPUR RURAL BANK(607062)
37 WANGJING TENTHA CD BLOCK MN-05-001-022-004/2022
(Tentha) 		2005001000NRG24271020230064860 27/10/2023 S IBECHOU DEVI 2005001WL000374 S IBECHOU DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480390 IBECHOU MANIPUR RURAL BANK(607062)
38 WANGJING TENTHA CD BLOCK MN-05-001-022-004/2026
(Tentha) 		2005001000NRG24271020230064862 27/10/2023 Moirangthem Ibecha Devi 2005001WL000374 Moirangthem Ibecha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480328 IBECHA DEVI MOIRANGTHEM MANIPUR RURAL BANK(607062)
39 WANGJING TENTHA CD BLOCK MN-05-001-022-004/2030
(Tentha) 		2005001000NRG24271020230064863 27/10/2023 S Bijiya Devi 2005001WL000374 S Bijiya Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480298 SANASAM BIJAYA DEVI MANIPUR RURAL BANK(607062)
40 WANGJING TENTHA CD BLOCK MN-05-001-022-004/2032
(Tentha) 		2005001000NRG24271020230064865 27/10/2023 S Nungshi Devi 2005001WL000374 S Nungshi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480372 SANASAM NUNGSHI DEVI MANIPUR RURAL BANK(607062)
41 WANGJING TENTHA CD BLOCK MN-05-001-022-004/2033
(Tentha) 		2005001000NRG24271020230064866 27/10/2023 L Sanajaobi Devi 2005001WL000374 L Sanajaobi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480379 LAIMUJAM SANAJAOBI DEVI MANIPUR RURAL BANK(607062)
42 WANGJING TENTHA CD BLOCK MN-05-001-022-004/2034
(Tentha) 		2005001000NRG24271020230064867 27/10/2023 S Bindya Devi 2005001WL000374 S Bindya Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480325 BINDIYA SORENSANGBAM DEVI MANIPUR RURAL BANK(607062)
43 WANGJING TENTHA CD BLOCK MN-05-001-022-004/2039
(Tentha) 		2005001000NRG24271020230064869 27/10/2023 L Amubi Devi 2005001WL000374 L Amubi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480334 AMUBI DEVI LAIMUJAM MANIPUR RURAL BANK(607062)
44 WANGJING TENTHA CD BLOCK MN-05-001-022-004/2040
(Tentha) 		2005001000NRG24271020230064870 27/10/2023 S Asha Devi 2005001WL000374 S Asha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480330 ASHA DEVI SORENSANGBAM MANIPUR RURAL BANK(607062)
45 WANGJING TENTHA CD BLOCK MN-05-001-022-004/2041
(Tentha) 		2005001000NRG24271020230064871 27/10/2023 M Sunita Devi 2005001WL000374 M Sunita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480378 THOUNAOJAM SUNITA DEVI MANIPUR RURAL BANK(607062)
46 WANGJING TENTHA CD BLOCK MN-05-001-022-006/1332
(Tentha) 		2005001000NRG24271020230064876 27/10/2023 Y Sanjit Singh 2005001WL000374 Y Sanjit Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480341 SANJIT SINGH YENDREMBAM MANIPUR RURAL BANK(607062)
47 WANGJING TENTHA CD BLOCK MN-05-001-022-006/908
(Tentha) 		2005001000NRG24271020230064877 27/10/2023 N SANAYAIMA 2005001WL000374 N SANAYAIMA 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480295 NAOREM SANAYAIMA SINGH MANIPUR RURAL BANK(607062)
48 WANGJING TENTHA CD BLOCK MN-05-001-022-006/913
(Tentha) 		2005001000NRG24271020230064878 27/10/2023 Y. Modhubala Devi 2005001WL000374 Y. Modhubala Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480388 YENDREMBAM MODHU DEVI MANIPUR RURAL BANK(607062)
49 WANGJING TENTHA CD BLOCK MN-05-001-022-006/934
(Tentha) 		2005001000NRG24271020230064879 27/10/2023 S. Bashanta Singh 2005001WL000374 S. Bashanta Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480393 SAPAM BASANTA SINGH MANIPUR RURAL BANK(607062)
50 WANGJING TENTHA CD BLOCK MN-05-001-022-006/935
(Tentha) 		2005001000NRG24271020230064880 27/10/2023 N. Ibema Devi 2005001WL000374 N. Ibema Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480386 MOIRANGTHEM IBEMA DEVI MANIPUR RURAL BANK(607062)
51 WANGJING TENTHA CD BLOCK MN-05-001-022-006/937
(Tentha) 		2005001000NRG24271020230064882 27/10/2023 M. Thabalei Devi 2005001WL000374 M. Thabalei Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480336 MOIRANGTHEM THABALEI DEVI MANIPUR RURAL BANK(607062)
52 WANGJING TENTHA CD BLOCK MN-05-001-022-006/938
(Tentha) 		2005001000NRG24271020230064883 27/10/2023 K. Inao Devi 2005001WL000374 K. Inao Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480343 KEISHAM INAO DEVI MANIPUR RURAL BANK(607062)
53 WANGJING TENTHA CD BLOCK MN-05-001-022-006/940
(Tentha) 		2005001000NRG24271020230064884 27/10/2023 M. ongbi Kombirei 2005001WL000374 M. ongbi Kombirei 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480342 MOIRANGTHEM KOMBIREI DEVI MANIPUR RURAL BANK(607062)
54 WANGJING TENTHA CD BLOCK MN-05-001-022-006/941
(Tentha) 		2005001000NRG24271020230064885 27/10/2023 Sh. ongbi Manglembi 2005001WL000374 Sh. ongbi Manglembi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480335 SOROKHAIBAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
55 WANGJING TENTHA CD BLOCK MN-05-001-022-006/942
(Tentha) 		2005001000NRG24271020230064886 27/10/2023 N Pishakmacha Devi 2005001WL000374 N Pishakmacha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480387 NAOREM MANI DEVI MANIPUR RURAL BANK(607062)
56 WANGJING TENTHA CD BLOCK MN-05-001-022-006/943
(Tentha) 		2005001000NRG24271020230064887 27/10/2023 Y. O Dini Devi 2005001WL000374 Y. O Dini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480338 DANI DEVI YEMDREMBAM MANIPUR RURAL BANK(607062)
57 WANGJING TENTHA CD BLOCK MN-05-001-022-006/944
(Tentha) 		2005001000NRG24271020230064888 27/10/2023 Y. ongbi Memthoi 2005001WL000374 Y. ongbi Memthoi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480337 YENDREMBAM MEMTHOI DEVI MANIPUR RURAL BANK(607062)
58 WANGJING TENTHA CD BLOCK MN-05-001-022-006/945
(Tentha) 		2005001000NRG24271020230064889 27/10/2023 Y Ibeyai Devi 2005001WL000374 Y Ibeyai Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480303 YENDREMBAM IBEYAI DEVI MANIPUR RURAL BANK(607062)
59 WANGJING TENTHA CD BLOCK MN-05-001-022-006/949
(Tentha) 		2005001000NRG24271020230064890 27/10/2023 H. Ngungshitombi Devi 2005001WL000374 H. Ngungshitombi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480344 MRS HEIYAM NUNGSHITOMBI DEVBI STATE BANK OF INDIA(508548)
60 WANGJING TENTHA CD BLOCK MN-05-001-022-006/950
(Tentha) 		2005001000NRG24271020230064891 27/10/2023 N. O Bilasini 2005001WL000374 N. O Bilasini 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480340 NAHAKPAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
61 WANGJING TENTHA CD BLOCK MN-05-001-022-006/951
(Tentha) 		2005001000NRG24271020230064892 27/10/2023 Yaithengbam Ranjana Devi 2005001WL000374 Yaithengbam Ranjana Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480384 YAITHENGBAM RANJANA DEVI MANIPUR RURAL BANK(607062)
62 WANGJING TENTHA CD BLOCK MN-05-001-022-006/952
(Tentha) 		2005001000NRG24271020230064893 27/10/2023 S. Chandrajoy Singh 2005001WL000374 S. Chandrajoy Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480312 SINAM CHANDRAJOY SINGH MANIPUR RURAL BANK(607062)
63 WANGJING TENTHA CD BLOCK MN-05-001-022-006/953
(Tentha) 		2005001000NRG24271020230064894 27/10/2023 N. Surendro Singh 2005001WL000374 N. Surendro Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480392 NAOREM SURENDRO SINGH MANIPUR RURAL BANK(607062)
64 WANGJING TENTHA CD BLOCK MN-05-001-022-006/955
(Tentha) 		2005001000NRG24271020230064895 27/10/2023 H. Ichan 2005001WL000374 H. Ichan 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480373 HEIYAM ICHAL DEVI MANIPUR RURAL BANK(607062)
65 WANGJING TENTHA CD BLOCK MN-05-001-022-006/956
(Tentha) 		2005001000NRG24271020230064896 27/10/2023 Y. Suranjoy Singh 2005001WL000374 Y. Suranjoy Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480355 YENDREMBAM SURANJOY SINGH MANIPUR RURAL BANK(607062)
66 WANGJING TENTHA CD BLOCK MN-05-001-022-007/1939
(Tentha) 		2005001000NRG24271020230064897 27/10/2023 Maibam Ramchandra Singh 2005001WL000374 Maibam Ramchandra Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480291 MAIBAM RAMCHANDRA SINGH MANIPUR RURAL BANK(607062)
67 WANGJING TENTHA CD BLOCK MN-05-001-022-007/1942
(Tentha) 		2005001000NRG24271020230064898 27/10/2023 N Premila Devi 2005001WL000374 N Premila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480374 NAOREM PREMILA DEVI MANIPUR RURAL BANK(607062)
68 WANGJING TENTHA CD BLOCK MN-05-001-022-007/814
(Tentha) 		2005001000NRG24271020230064899 27/10/2023 M. Sakmacha Devi 2005001WL000374 M. Sakmacha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480345 MOIRANGTHEM SHAKMACHA DEVI MANIPUR RURAL BANK(607062)
69 WANGJING TENTHA CD BLOCK MN-05-001-022-007/816
(Tentha) 		2005001000NRG24271020230064900 27/10/2023 M. Yaima Singh 2005001WL000374 M. Yaima Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480294 MAIBAM YAIMA SINGH MANIPUR RURAL BANK(607062)
70 WANGJING TENTHA CD BLOCK MN-05-001-022-007/819
(Tentha) 		2005001000NRG24271020230064901 27/10/2023 L. Ibetombi Devi 2005001WL000374 L. Ibetombi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480363 LAISHRAM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
71 WANGJING TENTHA CD BLOCK MN-05-001-022-007/820
(Tentha) 		2005001000NRG24271020230064902 27/10/2023 N. Momon Devi 2005001WL000374 N. Momon Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480360 NAOREM MOMON DEVI MANIPUR RURAL BANK(607062)
72 WANGJING TENTHA CD BLOCK MN-05-001-022-007/822
(Tentha) 		2005001000NRG24271020230064903 27/10/2023 S. Chandra Singh 2005001WL000374 S. Chandra Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480284 SAPAM CHANDRA SINGH MANIPUR RURAL BANK(607062)
73 WANGJING TENTHA CD BLOCK MN-05-001-022-007/823
(Tentha) 		2005001000NRG24271020230064904 27/10/2023 M. Sobita Devi 2005001WL000374 M. Sobita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480315 MOIRANGTHEM SOBITA DEVI MANIPUR RURAL BANK(607062)
74 WANGJING TENTHA CD BLOCK MN-05-001-022-007/824
(Tentha) 		2005001000NRG24271020230064905 27/10/2023 M. O Mema Devi 2005001WL000374 M. O Mema Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480313 MOIRANGTHEM MEMA DEVI MANIPUR RURAL BANK(607062)
75 WANGJING TENTHA CD BLOCK MN-05-001-022-007/831
(Tentha) 		2005001000NRG24271020230064906 27/10/2023 M. Kumar Singh 2005001WL000374 M. Kumar Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480299 MAIBAM KUMAR SINGH MANIPUR RURAL BANK(607062)
76 WANGJING TENTHA CD BLOCK MN-05-001-022-007/832
(Tentha) 		2005001000NRG24271020230064907 27/10/2023 M. Merajaobi Devi 2005001WL000374 M. Merajaobi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480314 MAIBAM MERAJAOBI DEVI MANIPUR RURAL BANK(607062)
77 WANGJING TENTHA CD BLOCK MN-05-001-022-007/834
(Tentha) 		2005001000NRG24271020230064908 27/10/2023 M. O Mema Devi 2005001WL000374 M. O Mema Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480361 MAIBAM MEMA DEVI MANIPUR RURAL BANK(607062)
78 WANGJING TENTHA CD BLOCK MN-05-001-022-007/835
(Tentha) 		2005001000NRG24271020230064909 27/10/2023 N. Tombi Singh 2005001WL000374 N. Tombi Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480371 NAOREM TOMBI SINGH MANIPUR RURAL BANK(607062)
79 WANGJING TENTHA CD BLOCK MN-05-001-022-007/836
(Tentha) 		2005001000NRG24271020230064910 27/10/2023 N. Rameshor Singh 2005001WL000374 N. Rameshor Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480362 RAMESHWAR SINGH NAOREM MANIPUR RURAL BANK(607062)
80 WANGJING TENTHA CD BLOCK MN-05-001-022-007/837
(Tentha) 		2005001000NRG24271020230064911 27/10/2023 N Shobita Devi 2005001WL000374 N Shobita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480346 SOBITA DEVI NAOREM MANIPUR RURAL BANK(607062)
81 WANGJING TENTHA CD BLOCK MN-05-001-022-007/840
(Tentha) 		2005001000NRG24271020230064912 27/10/2023 N. Helen Devi 2005001WL000374 N. Helen Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480357 NAOREM HELEN DEVI MANIPUR RURAL BANK(607062)
82 WANGJING TENTHA CD BLOCK MN-05-001-022-008/1445
(Tentha) 		2005001000NRG24271020230064915 27/10/2023 L. Liklaleima Devi 2005001WL000374 L. Liklaleima Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480304 LAIMUJAM LIKLALEIMA DEVI MANIPUR RURAL BANK(607062)
83 WANGJING TENTHA CD BLOCK MN-05-001-022-008/1447
(Tentha) 		2005001000NRG24271020230064916 27/10/2023 Heikrujam Momon Singh 2005001WL000374 Heikrujam Momon Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480375 HEIKRUJAM MOMON SINGH MANIPUR RURAL BANK(607062)
84 WANGJING TENTHA CD BLOCK MN-05-001-022-008/1451
(Tentha) 		2005001000NRG24271020230064917 27/10/2023 M. Ongbi Ibeyaima Devi 2005001WL000374 M. Ongbi Ibeyaima Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480364 MAIBAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
85 WANGJING TENTHA CD BLOCK MN-05-001-022-008/1875
(Tentha) 		2005001000NRG24271020230064918 27/10/2023 Laimujam Mani Devi 2005001WL000374 Laimujam Mani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480333 MANI DEVI LAMUJAM MANIPUR RURAL BANK(607062)
86 WANGJING TENTHA CD BLOCK MN-05-001-022-008/1877
(Tentha) 		2005001000NRG24271020230064919 27/10/2023 M Bideshwori Devi 2005001WL000374 M Bideshwori Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480289 MAIBAM (O) BIDESHWORI DEVI MANIPUR RURAL BANK(607062)
87 WANGJING TENTHA CD BLOCK MN-05-001-022-008/1878
(Tentha) 		2005001000NRG24271020230064920 27/10/2023 Laimujam Saratchandra Singh 2005001WL000374 Laimujam Saratchandra Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480329 LAIMUJAM SARATCHANDRA SINGH MANIPUR RURAL BANK(607062)
88 WANGJING TENTHA CD BLOCK MN-05-001-022-008/1879
(Tentha) 		2005001000NRG24271020230064921 27/10/2023 Maibam Fokarjit Singh 2005001WL000374 Maibam Fokarjit Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480288 MAIBAM FOKARJIT SINGH MANIPUR RURAL BANK(607062)
89 WANGJING TENTHA CD BLOCK MN-05-001-022-008/1882
(Tentha) 		2005001000NRG24271020230064923 27/10/2023 M Sorojini Devi 2005001WL000374 M Sorojini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480332 SANASAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
90 WANGJING TENTHA CD BLOCK MN-05-001-022-008/1887
(Tentha) 		2005001000NRG24271020230064924 27/10/2023 Maibam Thoibi Devi 2005001WL000374 Maibam Thoibi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480293 MAIBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
91 WANGJING TENTHA CD BLOCK MN-05-001-022-008/1891
(Tentha) 		2005001000NRG24271020230064925 27/10/2023 Toijam Leima Devi 2005001WL000374 Toijam Leima Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480377 TOIJAM LEIMA DEVI MANIPUR RURAL BANK(607062)
92 WANGJING TENTHA CD BLOCK MN-05-001-022-008/1893
(Tentha) 		2005001000NRG24271020230064926 27/10/2023 M Rani Devi 2005001WL000374 M Rani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480331 MAIBAM RANI DEVI MANIPUR RURAL BANK(607062)
93 WANGJING TENTHA CD BLOCK MN-05-001-022-008/751
(Tentha) 		2005001000NRG24271020230064927 27/10/2023 L Herojit Singh 2005001WL000374 L Herojit Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480290 LAIMUJAM HEROJIT SINGH MANIPUR RURAL BANK(607062)
94 WANGJING TENTHA CD BLOCK MN-05-001-022-008/753
(Tentha) 		2005001000NRG24271020230064928 27/10/2023 M Inaochaoba Devi 2005001WL000374 M Inaochaoba Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480381 MAIBAM INAOCHAOBA DEVI MANIPUR RURAL BANK(607062)
95 WANGJING TENTHA CD BLOCK MN-05-001-022-008/754
(Tentha) 		2005001000NRG24271020230064929 27/10/2023 Laimujam Premila Devi 2005001WL000374 Laimujam Premila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480309 LAIMUJAM PREMITA DEVI MANIPUR RURAL BANK(607062)
96 WANGJING TENTHA CD BLOCK MN-05-001-022-008/755
(Tentha) 		2005001000NRG24271020230064930 27/10/2023 L LEKHONI DEVI 2005001WL000374 L LEKHONI DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480380 LEIKHONI DEVI LAIMUJAM MANIPUR RURAL BANK(607062)
97 WANGJING TENTHA CD BLOCK MN-05-001-022-008/757
(Tentha) 		2005001000NRG24271020230064931 27/10/2023 L DINESH SINGH 2005001WL000374 L DINESH SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480382 LAIMUJAM DINESH SINGH PUNJAB NATIONAL BANK(508568)
98 WANGJING TENTHA CD BLOCK MN-05-001-022-008/759
(Tentha) 		2005001000NRG24271020230064932 27/10/2023 M Thajamanbi Devi 2005001WL000374 M Thajamanbi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480365 MAIBAM THAJAMANBI DEVI MANIPUR RURAL BANK(607062)
99 WANGJING TENTHA CD BLOCK MN-05-001-022-008/761
(Tentha) 		2005001000NRG24271020230064933 27/10/2023 L Ibemcha Devi 2005001WL000374 L Ibemcha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480389 LAIMUJAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
100 WANGJING TENTHA CD BLOCK MN-05-001-022-008/789
(Tentha) 		2005001000NRG24271020230064934 27/10/2023 Sanatombi 2005001WL000374 Sanatombi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480367 MAIBAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
101 WANGJING TENTHA CD BLOCK MN-05-001-022-008/790
(Tentha) 		2005001000NRG24271020230064935 27/10/2023 M Inaocha Devi 2005001WL000374 M Inaocha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480356 MAIBAM INAOCHA DEVI MANIPUR RURAL BANK(607062)
102 WANGJING TENTHA CD BLOCK MN-05-001-022-008/795
(Tentha) 		2005001000NRG24271020230064936 27/10/2023 M. Piya Devi 2005001WL000374 M. Piya Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480376 MAIBAM PRIYA DEVI MANIPUR RURAL BANK(607062)
103 WANGJING TENTHA CD BLOCK MN-05-001-022-008/805
(Tentha) 		2005001000NRG24271020230064937 27/10/2023 M. Ibungo Singh 2005001WL000374 M. Ibungo Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480366 MAIBAM IBUNGO SINGH MANIPUR RURAL BANK(607062)
104 WANGJING TENTHA CD BLOCK MN-05-001-022-009/1458
(Tentha) 		2005001000NRG24271020230064939 27/10/2023 M. Pasot Devi 2005001WL000374 M. Pasot Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480347 MOIRANGTHEM PASOT DEVI MANIPUR RURAL BANK(607062)
105 WANGJING TENTHA CD BLOCK MN-05-001-022-009/1809
(Tentha) 		2005001000NRG24271020230064940 27/10/2023 M Binarani Devi 2005001WL000374 M Binarani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480348 MOIRANGTHEM BINARANI DEVI MANIPUR RURAL BANK(607062)
106 WANGJING TENTHA CD BLOCK MN-05-001-022-009/1810
(Tentha) 		2005001000NRG24271020230064941 27/10/2023 M Jina Devi 2005001WL000374 M Jina Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480358 JINA DEVI MOIRANGTHEM MANIPUR RURAL BANK(607062)
107 WANGJING TENTHA CD BLOCK MN-05-001-022-009/1815
(Tentha) 		2005001000NRG24271020230064942 27/10/2023 Moirangthem Pritam Singh 2005001WL000374 Moirangthem Pritam Singh 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480359 MOIRANGTHEM PRITAM SINGH MANIPUR RURAL BANK(607062)
108 WANGJING TENTHA CD BLOCK MN-05-001-022-009/1816
(Tentha) 		2005001000NRG24271020230064943 27/10/2023 M Shanti Devi 2005001WL000374 M Shanti Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480296 MOIRANGTHEM SHANTI DEVI MANIPUR RURAL BANK(607062)
109 WANGJING TENTHA CD BLOCK MN-05-001-022-009/1834
(Tentha) 		2005001000NRG24271020230064946 27/10/2023 Sh Ibemcha Devi 2005001WL000374 Sh Ibemcha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480297 SHRIMAYUM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
110 WANGJING TENTHA CD BLOCK MN-05-001-022-009/1843
(Tentha) 		2005001000NRG24271020230064948 27/10/2023 Shreemayum Bilashini Sharma 2005001WL000374 Shreemayum Bilashini Sharma 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480354 SHREEMAYUM BILASHINI DEVI IDBI BANK(607095)
111 WANGJING TENTHA CD BLOCK MN-05-001-022-009/1853
(Tentha) 		2005001000NRG24271020230064949 27/10/2023 M Rojita Devi 2005001WL000374 M Rojita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 28/10/2023 6811480302 MAIBAM ROJITA DEVI MANIPUR RURAL BANK(607062)
SubTotal 382200 382200
112 WANGJING TENTHA CD BLOCK MN-05-001-022-002/2116
(Tentha) 		2005001000NRG24271020230064829 27/10/2023 M Jamuna Devi 2005001WL000374 M Jamuna Devi 00349 PSIB0000346 3640 3640 Processed 28/10/2023 6811480273 MOIRANGTHEM JAMUNA DEVI PUNJAB & SIND BANK(607087)
SubTotal 3640 3640
113 WANGJING TENTHA CD BLOCK MN-05-001-022-007/854
(Tentha) 		2005001000NRG24271020230064914 27/10/2023 L. Bijen Singh 2005001WL000374 L. Bijen Singh 00354 PUNB0035320 3640 3640 Processed 28/10/2023 6811480275 LAIMUJAM BIJEN SINGH PUNJAB NATIONAL BANK(508568)
114 WANGJING TENTHA CD BLOCK MN-05-001-022-008/1881
(Tentha) 		2005001000NRG24271020230064922 27/10/2023 Laimujam Raju Singh 2005001WL000374 Laimujam Raju Singh 00354 PUNB0035320 3640 3640 Processed 28/10/2023 6811480274 LAIMUJAM RAJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7280 7280
115 WANGJING TENTHA CD BLOCK MN-05-001-022-008/808
(Tentha) 		2005001000NRG24271020230064938 27/10/2023 M SEILESH SINGH 2005001WL000374 M SEILESH SINGH 00415 SBIN0004461 3640 3640 Processed 28/10/2023 6811480283 MAIBAM SEILESH SINGH HDFC BANK LTD(607152)
SubTotal 3640 3640
116 WANGJING TENTHA CD BLOCK MN-05-001-022-003/2086
(Tentha) 		2005001000NRG24271020230064857 27/10/2023 M Premila Devi 2005001WL000374 M Premila Devi 00691 IPOS0000001 3640 3640 Processed 28/10/2023 6811480278 MAIBAM PREMILA DEVI MANIPUR RURAL BANK(607062)
117 WANGJING TENTHA CD BLOCK MN-05-001-022-004/1053
(Tentha) 		2005001000NRG24271020230064858 27/10/2023 S Dhaneswori Devi 2005001WL000374 S Dhaneswori Devi 00691 IPOS0000001 3640 3640 Processed 28/10/2023 6811480276 MAIBAM DHANESHWORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 WANGJING TENTHA CD BLOCK MN-05-001-022-004/2031
(Tentha) 		2005001000NRG24271020230064864 27/10/2023 L Punima Devi 2005001WL000374 L Punima Devi 00691 IPOS0000001 3640 3640 Processed 28/10/2023 6811480277 SHOUGRAKPAM PURNIMA CHANU MANIPUR RURAL BANK(607062)
119 WANGJING TENTHA CD BLOCK MN-05-001-022-004/2046
(Tentha) 		2005001000NRG24271020230064873 27/10/2023 L Naba Singh 2005001WL000374 L Naba Singh 00691 IPOS0000001 3640 3640 Processed 28/10/2023 6811480279 LOUREMBAM NABA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 WANGJING TENTHA CD BLOCK MN-05-001-022-007/844
(Tentha) 		2005001000NRG24271020230064913 27/10/2023 N. Tomal Singh 2005001WL000374 N. Tomal Singh 00691 IPOS0000001 3640 3640 Processed 28/10/2023 6811480280 NAOREM TOMAL SINGH IDBI BANK(607095)
121 WANGJING TENTHA CD BLOCK MN-05-001-022-009/1840
(Tentha) 		2005001000NRG24271020230064947 27/10/2023 M Alex Singh 2005001WL000374 M Alex Singh 00691 IPOS0000001 3640 3640 Processed 28/10/2023 6811480281 ALEX SINGH MOIRANGTHEM MANIPUR RURAL BANK(607062)
SubTotal 21840 21840
Total 440440 440440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANGJING TENTHA CD BLOCK MN2005004_271023APB_FTO_14119 Indian Overseas Bank IOBA0002929 THOUBAL 3640
2 WANGJING TENTHA CD BLOCK MN2005004_271023APB_FTO_14119 Manipur Rural Bank PUNB0RRBMRB Sangaiyumpham 3640
3 WANGJING TENTHA CD BLOCK MN2005004_271023APB_FTO_14119 Manipur Rural Bank PUNB0RRBMRB Wangjing 14560
4 WANGJING TENTHA CD BLOCK MN2005004_271023APB_FTO_14119 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 91000
5 WANGJING TENTHA CD BLOCK MN2005004_271023APB_FTO_14119 Manipur Rural Bank UTBI0RRBMRB WANGJING 291200
6 WANGJING TENTHA CD BLOCK MN2005004_271023APB_FTO_14119 Punjab & Sind Bank PSIB0000346 IMPHAL 3640
7 WANGJING TENTHA CD BLOCK MN2005004_271023APB_FTO_14119 Punjab National Bank PUNB0035320 Thoubal Branch 7280
8 WANGJING TENTHA CD BLOCK MN2005004_271023APB_FTO_14119 State Bank of India SBIN0004461 THOUBAL 3640
9 WANGJING TENTHA CD BLOCK MN2005004_271023APB_FTO_14119 India Post Payments Bank IPOS0000001 Thoubal branch 21840

Download In Excel