Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:51:53 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_271023APB_FTO_14101
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 THOUBAL MN-05-001-020-004/1852
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062452 27/10/2023 Tejkumari Devi 2005001WL000366 Tejkumari Devi 00152 HDFC0002336 1300 1300 Processed 29/10/2023 6820014214 YENDRUMBAM ONGBI TEJKUMARI DEVI MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-020-004/392
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062470 27/10/2023 Yendrembam Binita Devi 2005001WL000366 Yendrembam Binita Devi 00152 HDFC0002336 1300 1300 Processed 29/10/2023 6820014215 YENDREMBAM BINITA DEVI MANIPUR RURAL BANK(607062)
SubTotal 2600 2600
3 THOUBAL MN-05-001-020-011/1019
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062584 27/10/2023 Miss Salima 2005001WL000366 Miss Salima 00282 PUNB0RRBMRB 2340 2340 Processed 29/10/2023 6820014036 MISS SALIMA MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-020-011/1019
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062583 27/10/2023 Miss Salima 2005001WL000366 Miss Salima 00282 PUNB0RRBMRB 1300 1300 Processed 29/10/2023 6820014035 MISS SALIMA MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-020-011/996
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062819 27/10/2023 Ruhida 2005001WL000366 Ruhida 00282 PUNB0RRBMRB 1300 1300 Processed 28/10/2023 6820014311 MRS RUHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOUBAL MN-05-001-020-011/996
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062820 27/10/2023 Ruhida 2005001WL000366 Ruhida 00282 PUNB0RRBMRB 2340 2340 Processed 28/10/2023 6820014312 MRS RUHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7280 7280
7 THOUBAL MN-05-001-020-003/1951
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062388 27/10/2023 Asem Herojit Singh 2005001WL000366 Asem Herojit Singh 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014155 ASHEM HEROJIT SINGH MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-020-003/1951
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062387 27/10/2023 Asem Herojit Singh 2005001WL000366 Asem Herojit Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014154 ASHEM HEROJIT SINGH MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-020-003/630
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062422 27/10/2023 Kh. Indu 2005001WL000366 Kh. Indu 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014258 KHUMANTHEM INDU DEVI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-020-003/630
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062421 27/10/2023 Kh. Indu 2005001WL000366 Kh. Indu 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014257 KHUMANTHEM INDU DEVI MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-020-004/1831
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062446 27/10/2023 KH. IBOTOMBA SINGH 2005001WL000366 KH. IBOTOMBA SINGH 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820013971 KHUNDRAKPAM IBOTOMBA SINGH MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-020-004/1834
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062447 27/10/2023 W. JITEN SINGH 2005001WL000366 W. JITEN SINGH 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014254 JITEN WANGKHEM MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-020-004/1835
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062448 27/10/2023 KHUNDRAKPAM GOVIND SINGH 2005001WL000366 KHUNDRAKPAM GOVIND SINGH 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820014195 MR KHUNDRAKPAM GOVIND SINGH STATE BANK OF INDIA(508548)
14 THOUBAL MN-05-001-020-004/1836
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062449 27/10/2023 KH TOMBIMACHA 2005001WL000366 KH TOMBIMACHA 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014235 KHUNDRAKPAM TOMBISANA DEVI MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-020-004/1851
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062451 27/10/2023 Y. Kala Devi 2005001WL000366 Y. Kala Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014255 KALA YENDREMBAM MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-020-004/2051
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062456 27/10/2023 Sorokhaibam Ongbi Saya Devii 2005001WL000366 Sorokhaibam Ongbi Saya Devii 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014157 SOROKHAIBAM SAYA DEVI MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-020-004/2052
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062457 27/10/2023 Sorokhaibam Ibemma Devi 2005001WL000366 Sorokhaibam Ibemma Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820013988 SOROKHAIBAM IBEMMA DEVI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-020-004/2053
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062458 27/10/2023 SOROKHAIBAM KUNJALATA DEVI 2005001WL000366 SOROKHAIBAM KUNJALATA DEVI 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014256 KUNJALA SOROKHAIBAM MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-020-004/2427
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062459 27/10/2023 Khangembam Arunkumar Singh 2005001WL000366 Khangembam Arunkumar Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014153 KHANGEMBAM ARUNKUMAR SINGH MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-020-004/2431
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062460 27/10/2023 Sapam Anjali Devi 2005001WL000366 Sapam Anjali Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014005 SAPAM ANJALI DEVI MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-020-004/2437
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062462 27/10/2023 Laishram Ongbi Shaleja Devi 2005001WL000366 Laishram Ongbi Shaleja Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014243 LAISHRAM (O) SHALEJA DEVI MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-020-004/384
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062467 27/10/2023 L. Mema Devi 2005001WL000366 L. Mema Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014249 LAISHRAM MEMA DEVI MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-020-004/390
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062468 27/10/2023 Yendrembam Malasini Devi 2005001WL000366 Yendrembam Malasini Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820013987 YENDREMBAM MALASHINI DEVI MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-020-004/391
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062469 27/10/2023 Manitombi 2005001WL000366 Manitombi 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014218 TH MANITOMBI DEVI MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-020-004/393
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062471 27/10/2023 Yendrembam Binapani Devi 2005001WL000366 Yendrembam Binapani Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820013972 BINAPANI YENDREMBAM MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-020-004/395
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062472 27/10/2023 Kh. Manisanta Singh 2005001WL000366 Kh. Manisanta Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014252 MANISHANTA KHUNDRAKPAM MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-020-004/396
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062473 27/10/2023 Khundrakpam Ibohal Singh 2005001WL000366 Khundrakpam Ibohal Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014152 KHUNDRAKPAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-020-004/401
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062475 27/10/2023 RANJITA SANASAM 2005001WL000366 RANJITA SANASAM 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014250 SANASAM RANJITA DEVI MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-020-004/402
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062476 27/10/2023 N. Kunjo Singh 2005001WL000366 N. Kunjo Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014251 NARENGBAM KUNJO SINGH MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-020-004/403
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062477 27/10/2023 N. PURNIMASHI 2005001WL000366 N. PURNIMASHI 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014149 LAISHRAM PUNIMASHI DEVI MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-020-004/404
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062478 27/10/2023 A Kills Singh 2005001WL000366 A Kills Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014150 KULLA SINGH ATHOKPAM MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-020-004/406
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062480 27/10/2023 LEIMA 2005001WL000366 LEIMA 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014223 LEIMA DEVI WANGKHEM MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-020-004/407
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062481 27/10/2023 WANGKHEM SANATOMBI 2005001WL000366 WANGKHEM SANATOMBI 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014151 SANATOMBI WANGKHEM MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-020-004/412
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062482 27/10/2023 IBOMCHA 2005001WL000366 IBOMCHA 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014253 YENDREMBAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-020-004/438
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062484 27/10/2023 Konjengbam Ongbi Bijiya Devi 2005001WL000366 Konjengbam Ongbi Bijiya Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014244 KONJENGBAM ONGBI BIJIYA DEVI MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-020-004/439
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062485 27/10/2023 Konjenbam Shyamjai Singh 2005001WL000366 Konjenbam Shyamjai Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014226 KONJENGBAM SHYAMJAI SINGH MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-020-004/440
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062486 27/10/2023 Konjengbam Keshokumar Singh 2005001WL000366 Konjengbam Keshokumar Singh 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820014219 MR KONJENGBAM KESHOKUMAR SINGH STATE BANK OF INDIA(508548)
38 THOUBAL MN-05-001-020-004/442
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062487 27/10/2023 INAOCHA 2005001WL000366 INAOCHA 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014220 KONJENGBAM INAOCHA DEVI MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-020-004/462
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062491 27/10/2023 Th. Ranjit Singh 2005001WL000366 Th. Ranjit Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014227 THOUNAOJAM RANJIT SINGH MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-020-004/466-A
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062492 27/10/2023 A. RAJESH SINGH 2005001WL000366 A. RAJESH SINGH 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820014196 MR ATHOKPAM RAJESH SINGH STATE BANK OF INDIA(508548)
41 THOUBAL MN-05-001-020-004/467
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062493 27/10/2023 Thounaojam Nungshiton Devi 2005001WL000366 Thounaojam Nungshiton Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014187 THOUNAOJAM NUNGSHITON DEVI MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-020-004/469
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062494 27/10/2023 Thounaojam Ongbi Madhumati Devi 2005001WL000366 Thounaojam Ongbi Madhumati Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014016 THOUNAOJAM ONGBI MADHUMATI DEVI MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-020-004/470
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062495 27/10/2023 Khangembam Subol Singh 2005001WL000366 Khangembam Subol Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014225 KHANGEMBAM SUBOL SINGH MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-020-004/479
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062496 27/10/2023 Thounaojam Ronibala Devi 2005001WL000366 Thounaojam Ronibala Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014240 THOUNAOJAM RONIBALA DEVI MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-020-004/493-A
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062498 27/10/2023 Khundrakpam Latabi Devi 2005001WL000366 Khundrakpam Latabi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820014222 KHUNDRAKPAM LATABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 THOUBAL MN-05-001-020-004/497
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062499 27/10/2023 Laishram Ongbi Shantibala Devi 2005001WL000366 Laishram Ongbi Shantibala Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014221 LAISHRAM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
47 THOUBAL MN-05-001-020-004/497-A
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062500 27/10/2023 Yendrembam Yohenba Singh 2005001WL000366 Yendrembam Yohenba Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014232 YENDREMBAM YOHENBA SINGH MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-020-004/505
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062502 27/10/2023 Khangembam Bishan Singh 2005001WL000366 Khangembam Bishan Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014224 KHANGEMBAM BISHAN SINGH MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-020-004/505-A
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062503 27/10/2023 TH. SHAKHI 2005001WL000366 TH. SHAKHI 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014156 SAKHI THOUNAOJAM MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-020-006/671-A
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062507 27/10/2023 APABI 2005001WL000366 APABI 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014084 APABI BIBI MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-020-006/671-A
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062506 27/10/2023 APABI 2005001WL000366 APABI 00282 UTBI0RRBMRB 780 780 Processed 29/10/2023 6820014083 APABI BIBI MANIPUR RURAL BANK(607062)
52 THOUBAL MN-05-001-020-006/671-A
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062505 27/10/2023 APABI 2005001WL000366 APABI 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014082 APABI BIBI MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-020-006/695
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062510 27/10/2023 Mrs. Amina Bibi 2005001WL000366 Mrs. Amina Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014100 AMINA BIBI MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-020-006/695
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062509 27/10/2023 Mrs. Amina Bibi 2005001WL000366 Mrs. Amina Bibi 00282 UTBI0RRBMRB 780 780 Processed 29/10/2023 6820014099 AMINA BIBI MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-020-006/695
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062508 27/10/2023 Mrs. Amina Bibi 2005001WL000366 Mrs. Amina Bibi 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014098 AMINA BIBI MANIPUR RURAL BANK(607062)
56 THOUBAL MN-05-001-020-006/700
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062512 27/10/2023 Mrs. Majida 2005001WL000366 Mrs. Majida 00282 UTBI0RRBMRB 780 780 Processed 29/10/2023 6820013961 MRS MAJIDA MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-020-006/700
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062511 27/10/2023 Mrs. Majida 2005001WL000366 Mrs. Majida 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820013960 MRS MAJIDA MANIPUR RURAL BANK(607062)
58 THOUBAL MN-05-001-020-006/700
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062513 27/10/2023 Mrs. Majida 2005001WL000366 Mrs. Majida 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820013962 MRS MAJIDA MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-020-006/701
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062516 27/10/2023 Sitabanu 2005001WL000366 Sitabanu 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014178 SITABANU MANIPUR RURAL BANK(607062)
60 THOUBAL MN-05-001-020-006/701
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062515 27/10/2023 Sitabanu 2005001WL000366 Sitabanu 00282 UTBI0RRBMRB 780 780 Processed 29/10/2023 6820014177 SITABANU MANIPUR RURAL BANK(607062)
61 THOUBAL MN-05-001-020-006/701
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062514 27/10/2023 Sitabanu 2005001WL000366 Sitabanu 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014176 SITABANU MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-020-006/707
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062522 27/10/2023 MD. ABBAJUDDIN 2005001WL000366 MD. ABBAJUDDIN 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014194 ABAJUDDIN MD MANIPUR RURAL BANK(607062)
63 THOUBAL MN-05-001-020-006/707
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062521 27/10/2023 MD. ABBAJUDDIN 2005001WL000366 MD. ABBAJUDDIN 00282 UTBI0RRBMRB 780 780 Processed 29/10/2023 6820014193 ABAJUDDIN MD MANIPUR RURAL BANK(607062)
64 THOUBAL MN-05-001-020-006/707
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062520 27/10/2023 MD. ABBAJUDDIN 2005001WL000366 MD. ABBAJUDDIN 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014192 ABAJUDDIN MD MANIPUR RURAL BANK(607062)
65 THOUBAL MN-05-001-020-006/710
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062528 27/10/2023 Manarei 2005001WL000366 Manarei 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820014186 MRS MANAREI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THOUBAL MN-05-001-020-006/710
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062527 27/10/2023 Manarei 2005001WL000366 Manarei 00282 UTBI0RRBMRB 780 780 Processed 28/10/2023 6820014185 MRS MANAREI INDIA POST PAYMENTS BANK LIMITED(508528)
67 THOUBAL MN-05-001-020-006/710
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062526 27/10/2023 Manarei 2005001WL000366 Manarei 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820014184 MRS MANAREI INDIA POST PAYMENTS BANK LIMITED(508528)
68 THOUBAL MN-05-001-020-006/712
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062531 27/10/2023 Mrs Hawari 2005001WL000366 Mrs Hawari 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014097 MRS HAWARI MANIPUR RURAL BANK(607062)
69 THOUBAL MN-05-001-020-006/712
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062530 27/10/2023 Mrs Hawari 2005001WL000366 Mrs Hawari 00282 UTBI0RRBMRB 780 780 Processed 29/10/2023 6820014096 MRS HAWARI MANIPUR RURAL BANK(607062)
70 THOUBAL MN-05-001-020-006/712
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062529 27/10/2023 Mrs Hawari 2005001WL000366 Mrs Hawari 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014095 MRS HAWARI MANIPUR RURAL BANK(607062)
71 THOUBAL MN-05-001-020-006/713
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062532 27/10/2023 MRS. ASHIYA 2005001WL000366 MRS. ASHIYA 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820014181 MRS ASHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 THOUBAL MN-05-001-020-006/713
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062533 27/10/2023 MRS. ASHIYA 2005001WL000366 MRS. ASHIYA 00282 UTBI0RRBMRB 780 780 Processed 28/10/2023 6820014182 MRS ASHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 THOUBAL MN-05-001-020-006/713
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062534 27/10/2023 MRS. ASHIYA 2005001WL000366 MRS. ASHIYA 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820014183 MRS ASHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 THOUBAL MN-05-001-020-006/722
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062537 27/10/2023 Rasida Bibi 2005001WL000366 Rasida Bibi 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014179 RASIDA BIBI MANIPUR RURAL BANK(607062)
75 THOUBAL MN-05-001-020-006/722
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062538 27/10/2023 Rasida Bibi 2005001WL000366 Rasida Bibi 00282 UTBI0RRBMRB 780 780 Processed 29/10/2023 6820014180 RASIDA BIBI MANIPUR RURAL BANK(607062)
76 THOUBAL MN-05-001-020-006/739
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062540 27/10/2023 Mrs Apik 2005001WL000366 Mrs Apik 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014094 APIK MANIPUR RURAL BANK(607062)
77 THOUBAL MN-05-001-020-006/739
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062539 27/10/2023 Mrs Apik 2005001WL000366 Mrs Apik 00282 UTBI0RRBMRB 780 780 Processed 29/10/2023 6820014093 APIK MANIPUR RURAL BANK(607062)
78 THOUBAL MN-05-001-020-006/752
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062542 27/10/2023 Mohammad Sadam Huissain 2005001WL000366 Mohammad Sadam Huissain 00282 UTBI0RRBMRB 780 780 Processed 29/10/2023 6820013964 MOHAMMAD SADAM HUSSAIN MANIPUR RURAL BANK(607062)
79 THOUBAL MN-05-001-020-006/752
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062541 27/10/2023 Mohammad Sadam Huissain 2005001WL000366 Mohammad Sadam Huissain 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820013963 MOHAMMAD SADAM HUSSAIN MANIPUR RURAL BANK(607062)
80 THOUBAL MN-05-001-020-006/758
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062544 27/10/2023 Abash KHan 2005001WL000366 Abash KHan 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820014044 MD ABBASH KHAN CANARA BANK(508532)
81 THOUBAL MN-05-001-020-006/758
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062543 27/10/2023 Abash KHan 2005001WL000366 Abash KHan 00282 UTBI0RRBMRB 780 780 Processed 28/10/2023 6820014043 MD ABBASH KHAN CANARA BANK(508532)
82 THOUBAL MN-05-001-020-008/1115
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062546 27/10/2023 Saheda 2005001WL000366 Saheda 00282 UTBI0RRBMRB 780 780 Processed 29/10/2023 6820014114 SHAHEDA MANIPUR RURAL BANK(607062)
83 THOUBAL MN-05-001-020-008/1115
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062545 27/10/2023 Saheda 2005001WL000366 Saheda 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014113 SHAHEDA MANIPUR RURAL BANK(607062)
84 THOUBAL MN-05-001-020-008/1116
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062548 27/10/2023 NAJIMA 2005001WL000366 NAJIMA 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014116 NAZIMA MANIPUR RURAL BANK(607062)
85 THOUBAL MN-05-001-020-008/1116
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062547 27/10/2023 NAJIMA 2005001WL000366 NAJIMA 00282 UTBI0RRBMRB 780 780 Processed 29/10/2023 6820014115 NAZIMA MANIPUR RURAL BANK(607062)
86 THOUBAL MN-05-001-020-008/1120
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062552 27/10/2023 SAIF ALI 2005001WL000366 SAIF ALI 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014112 MD SAIF ALI MANIPUR RURAL BANK(607062)
87 THOUBAL MN-05-001-020-008/1120
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062551 27/10/2023 SAIF ALI 2005001WL000366 SAIF ALI 00282 UTBI0RRBMRB 780 780 Processed 29/10/2023 6820014111 MD SAIF ALI MANIPUR RURAL BANK(607062)
88 THOUBAL MN-05-001-020-008/1125
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062556 27/10/2023 Nazir hamad 2005001WL000366 Nazir hamad 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014142 MD NAJIR AHAMAD MANIPUR RURAL BANK(607062)
89 THOUBAL MN-05-001-020-008/1125
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062555 27/10/2023 Nazir hamad 2005001WL000366 Nazir hamad 00282 UTBI0RRBMRB 780 780 Processed 29/10/2023 6820014141 MD NAJIR AHAMAD MANIPUR RURAL BANK(607062)
90 THOUBAL MN-05-001-020-008/1144
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062558 27/10/2023 Hibjur Rahaman 2005001WL000366 Hibjur Rahaman 00282 UTBI0RRBMRB 780 780 Processed 28/10/2023 6820014013 MD HIBJUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 THOUBAL MN-05-001-020-008/1144
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062557 27/10/2023 Hibjur Rahaman 2005001WL000366 Hibjur Rahaman 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820014012 MD HIBJUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 THOUBAL MN-05-001-020-008/1744
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062560 27/10/2023 Sarabanu 2005001WL000366 Sarabanu 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014130 SARABANU MANIPUR RURAL BANK(607062)
93 THOUBAL MN-05-001-020-008/1744
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062559 27/10/2023 Sarabanu 2005001WL000366 Sarabanu 00282 UTBI0RRBMRB 780 780 Processed 29/10/2023 6820014129 SARABANU MANIPUR RURAL BANK(607062)
94 THOUBAL MN-05-001-020-008/1746
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062562 27/10/2023 Sonia 2005001WL000366 Sonia 00282 UTBI0RRBMRB 780 780 Processed 28/10/2023 6820014132 SONIA PUNJAB NATIONAL BANK(508568)
95 THOUBAL MN-05-001-020-008/1746
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062561 27/10/2023 Sonia 2005001WL000366 Sonia 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820014131 SONIA PUNJAB NATIONAL BANK(508568)
96 THOUBAL MN-05-001-020-008/1754
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062566 27/10/2023 Rejiya 2005001WL000366 Rejiya 00282 UTBI0RRBMRB 780 780 Processed 29/10/2023 6820013959 REJIYA MANIPUR RURAL BANK(607062)
97 THOUBAL MN-05-001-020-008/1754
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062565 27/10/2023 Rejiya 2005001WL000366 Rejiya 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014317 REJIYA MANIPUR RURAL BANK(607062)
98 THOUBAL MN-05-001-020-008/1759
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062568 27/10/2023 Mrs Sitara 2005001WL000366 Mrs Sitara 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820014102 MRS SITARA INDIA POST PAYMENTS BANK LIMITED(508528)
99 THOUBAL MN-05-001-020-008/1759
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062567 27/10/2023 Mrs Sitara 2005001WL000366 Mrs Sitara 00282 UTBI0RRBMRB 780 780 Processed 28/10/2023 6820014101 MRS SITARA INDIA POST PAYMENTS BANK LIMITED(508528)
100 THOUBAL MN-05-001-020-008/1773
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062570 27/10/2023 Md. Heimu 2005001WL000366 Md. Heimu 00282 UTBI0RRBMRB 780 780 Processed 29/10/2023 6820014191 MD ALAUDDIN MANIPUR RURAL BANK(607062)
101 THOUBAL MN-05-001-020-008/1773
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062569 27/10/2023 Md. Heimu 2005001WL000366 Md. Heimu 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014190 MD ALAUDDIN MANIPUR RURAL BANK(607062)
102 THOUBAL MN-05-001-020-008/2144
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062572 27/10/2023 Md. Irshad Alam 2005001WL000366 Md. Irshad Alam 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014134 MD IRSHAD ALAM MANIPUR RURAL BANK(607062)
103 THOUBAL MN-05-001-020-008/2144
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062571 27/10/2023 Md. Irshad Alam 2005001WL000366 Md. Irshad Alam 00282 UTBI0RRBMRB 780 780 Processed 29/10/2023 6820014133 MD IRSHAD ALAM MANIPUR RURAL BANK(607062)
104 THOUBAL MN-05-001-020-009/877
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062576 27/10/2023 Mrs. Atonkhombi 2005001WL000366 Mrs. Atonkhombi 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014000 MRS ATONKHOMBI MANIPUR RURAL BANK(607062)
105 THOUBAL MN-05-001-020-009/877
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062575 27/10/2023 Mrs. Atonkhombi 2005001WL000366 Mrs. Atonkhombi 00282 UTBI0RRBMRB 780 780 Processed 29/10/2023 6820013999 MRS ATONKHOMBI MANIPUR RURAL BANK(607062)
106 THOUBAL MN-05-001-020-009/881
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062578 27/10/2023 Md Harish Khan 2005001WL000366 Md Harish Khan 00282 UTBI0RRBMRB 780 780 Processed 29/10/2023 6820014028 MD. HARISH KHAN MANIPUR RURAL BANK(607062)
107 THOUBAL MN-05-001-020-009/881
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062577 27/10/2023 Md Harish Khan 2005001WL000366 Md Harish Khan 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014027 MD. HARISH KHAN MANIPUR RURAL BANK(607062)
108 THOUBAL MN-05-001-020-009/882
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062580 27/10/2023 Farida 2005001WL000366 Farida 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014246 FARIDA MANIPUR RURAL BANK(607062)
109 THOUBAL MN-05-001-020-009/882
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062579 27/10/2023 Farida 2005001WL000366 Farida 00282 UTBI0RRBMRB 780 780 Processed 29/10/2023 6820014245 FARIDA MANIPUR RURAL BANK(607062)
110 THOUBAL MN-05-001-020-009/883
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062582 27/10/2023 Rahina 2005001WL000366 Rahina 00282 UTBI0RRBMRB 780 780 Processed 29/10/2023 6820014032 RAHINA MANIPUR RURAL BANK(607062)
111 THOUBAL MN-05-001-020-009/883
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062581 27/10/2023 Rahina 2005001WL000366 Rahina 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014031 RAHINA MANIPUR RURAL BANK(607062)
112 THOUBAL MN-05-001-020-011/1020
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062586 27/10/2023 Mrs Ahamadi 2005001WL000366 Mrs Ahamadi 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014284 AHAMADI MANIPUR RURAL BANK(607062)
113 THOUBAL MN-05-001-020-011/1020
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062585 27/10/2023 Mrs Ahamadi 2005001WL000366 Mrs Ahamadi 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014283 AHAMADI MANIPUR RURAL BANK(607062)
114 THOUBAL MN-05-001-020-011/1024
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062590 27/10/2023 Islaodin 2005001WL000366 Islaodin 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820014306 MR MD ISLAUDDIN STATE BANK OF INDIA(508548)
115 THOUBAL MN-05-001-020-011/1024
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062589 27/10/2023 Islaodin 2005001WL000366 Islaodin 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820014305 MR MD ISLAUDDIN STATE BANK OF INDIA(508548)
116 THOUBAL MN-05-001-020-011/1026
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062592 27/10/2023 Md.Abdulla 2005001WL000366 Md.Abdulla 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820014298 ABDULLAH PUNJAB NATIONAL BANK(508568)
117 THOUBAL MN-05-001-020-011/1026
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062591 27/10/2023 Md.Abdulla 2005001WL000366 Md.Abdulla 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820014297 ABDULLAH PUNJAB NATIONAL BANK(508568)
118 THOUBAL MN-05-001-020-011/1027
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062596 27/10/2023 Md Hassan Khan 2005001WL000366 Md Hassan Khan 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820013966 MD HASSAN KHAN MANIPUR RURAL BANK(607062)
119 THOUBAL MN-05-001-020-011/1027
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062595 27/10/2023 Md Hassan Khan 2005001WL000366 Md Hassan Khan 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820013965 MD HASSAN KHAN MANIPUR RURAL BANK(607062)
120 THOUBAL MN-05-001-020-011/1028
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062598 27/10/2023 Mrs umila 2005001WL000366 Mrs umila 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820014128 MISS UMELA BEGUM PUNJAB NATIONAL BANK(508568)
121 THOUBAL MN-05-001-020-011/1028
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062597 27/10/2023 Mrs umila 2005001WL000366 Mrs umila 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820014127 MISS UMELA BEGUM PUNJAB NATIONAL BANK(508568)
122 THOUBAL MN-05-001-020-011/1031
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062600 27/10/2023 Mrs. Basirjan 2005001WL000366 Mrs. Basirjan 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014046 MRS BASIRJAN MANIPUR RURAL BANK(607062)
123 THOUBAL MN-05-001-020-011/1031
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062599 27/10/2023 Mrs. Basirjan 2005001WL000366 Mrs. Basirjan 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014045 MRS BASIRJAN MANIPUR RURAL BANK(607062)
124 THOUBAL MN-05-001-020-011/1032
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062602 27/10/2023 Mrs Achoubi Begum 2005001WL000366 Mrs Achoubi Begum 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014122 MRS ACHOUBI BEGUM MANIPUR RURAL BANK(607062)
125 THOUBAL MN-05-001-020-011/1032
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062601 27/10/2023 Mrs Achoubi Begum 2005001WL000366 Mrs Achoubi Begum 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014121 MRS ACHOUBI BEGUM MANIPUR RURAL BANK(607062)
126 THOUBAL MN-05-001-020-011/1034
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062606 27/10/2023 Thambanu 2005001WL000366 Thambanu 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014146 THAMBANU MANIPUR RURAL BANK(607062)
127 THOUBAL MN-05-001-020-011/1034
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062605 27/10/2023 Thambanu 2005001WL000366 Thambanu 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014145 THAMBANU MANIPUR RURAL BANK(607062)
128 THOUBAL MN-05-001-020-011/1035
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062608 27/10/2023 Ibecha 2005001WL000366 Ibecha 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820013996 IBECHA MANIPUR RURAL BANK(607062)
129 THOUBAL MN-05-001-020-011/1035
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062607 27/10/2023 Ibecha 2005001WL000366 Ibecha 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820013995 IBECHA MANIPUR RURAL BANK(607062)
130 THOUBAL MN-05-001-020-011/1037
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062610 27/10/2023 Md.Tajiuddin 2005001WL000366 Md.Tajiuddin 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014234 TAZUDIN MANIPUR RURAL BANK(607062)
131 THOUBAL MN-05-001-020-011/1037
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062609 27/10/2023 Md.Tajiuddin 2005001WL000366 Md.Tajiuddin 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014233 TAZUDIN MANIPUR RURAL BANK(607062)
132 THOUBAL MN-05-001-020-011/1038
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062612 27/10/2023 Samsurddin 2005001WL000366 Samsurddin 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820014268 MR MD SAMSIRUDDIN STATE BANK OF INDIA(508548)
133 THOUBAL MN-05-001-020-011/1038
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062611 27/10/2023 Samsurddin 2005001WL000366 Samsurddin 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820014267 MR MD SAMSIRUDDIN STATE BANK OF INDIA(508548)
134 THOUBAL MN-05-001-020-011/1039
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062614 27/10/2023 Tehra 2005001WL000366 Tehra 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820014260 TAHERA BIBI PUNJAB NATIONAL BANK(508568)
135 THOUBAL MN-05-001-020-011/1039
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062613 27/10/2023 Tehra 2005001WL000366 Tehra 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820014259 TAHERA BIBI PUNJAB NATIONAL BANK(508568)
136 THOUBAL MN-05-001-020-011/1046
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062616 27/10/2023 Mrs Shajida Begum 2005001WL000366 Mrs Shajida Begum 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014266 SHAJIDA BEGUM MANIPUR RURAL BANK(607062)
137 THOUBAL MN-05-001-020-011/1046
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062615 27/10/2023 Mrs Shajida Begum 2005001WL000366 Mrs Shajida Begum 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014265 SHAJIDA BEGUM MANIPUR RURAL BANK(607062)
138 THOUBAL MN-05-001-020-011/1048
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062618 27/10/2023 Md. Wahid 2005001WL000366 Md. Wahid 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820013978 MD WAHID MANIPUR RURAL BANK(607062)
139 THOUBAL MN-05-001-020-011/1048
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062617 27/10/2023 Md. Wahid 2005001WL000366 Md. Wahid 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820013977 MD WAHID MANIPUR RURAL BANK(607062)
140 THOUBAL MN-05-001-020-011/1049
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062620 27/10/2023 Md. Muhamad Khan 2005001WL000366 Md. Muhamad Khan 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820013980 MD MUHAMAD KHAN MANIPUR RURAL BANK(607062)
141 THOUBAL MN-05-001-020-011/1049
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062619 27/10/2023 Md. Muhamad Khan 2005001WL000366 Md. Muhamad Khan 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820013979 MD MUHAMAD KHAN MANIPUR RURAL BANK(607062)
142 THOUBAL MN-05-001-020-011/1052
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062622 27/10/2023 Mrs. Sabi 2005001WL000366 Mrs. Sabi 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014165 SABI MANIPUR RURAL BANK(607062)
143 THOUBAL MN-05-001-020-011/1052
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062621 27/10/2023 Mrs. Sabi 2005001WL000366 Mrs. Sabi 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014164 SABI MANIPUR RURAL BANK(607062)
144 THOUBAL MN-05-001-020-011/1054
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062624 27/10/2023 Mrs. Heitombi 2005001WL000366 Mrs. Heitombi 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820013984 MRS HEITOMBI MANIPUR RURAL BANK(607062)
145 THOUBAL MN-05-001-020-011/1054
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062623 27/10/2023 Mrs. Heitombi 2005001WL000366 Mrs. Heitombi 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820013983 MRS HEITOMBI MANIPUR RURAL BANK(607062)
146 THOUBAL MN-05-001-020-011/1055-A
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062626 27/10/2023 FARIJUDDIN 2005001WL000366 FARIJUDDIN 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014167 FARIJUDIN MANIPUR RURAL BANK(607062)
147 THOUBAL MN-05-001-020-011/1055-A
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062625 27/10/2023 FARIJUDDIN 2005001WL000366 FARIJUDDIN 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014166 FARIJUDIN MANIPUR RURAL BANK(607062)
148 THOUBAL MN-05-001-020-011/1056
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062628 27/10/2023 Kaboklei 2005001WL000366 Kaboklei 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820014024 KABOKLEI INDIA POST PAYMENTS BANK LIMITED(508528)
149 THOUBAL MN-05-001-020-011/1056
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062627 27/10/2023 Kaboklei 2005001WL000366 Kaboklei 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820014023 KABOKLEI INDIA POST PAYMENTS BANK LIMITED(508528)
150 THOUBAL MN-05-001-020-011/1057
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062630 27/10/2023 Saherjan 2005001WL000366 Saherjan 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014118 SAHERJAN MANIPUR RURAL BANK(607062)
151 THOUBAL MN-05-001-020-011/1057
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062629 27/10/2023 Saherjan 2005001WL000366 Saherjan 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014117 SAHERJAN MANIPUR RURAL BANK(607062)
152 THOUBAL MN-05-001-020-011/1058
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062632 27/10/2023 Imrana 2005001WL000366 Imrana 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014018 IMRANA MANIPUR RURAL BANK(607062)
153 THOUBAL MN-05-001-020-011/1058
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062631 27/10/2023 Imrana 2005001WL000366 Imrana 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014017 IMRANA MANIPUR RURAL BANK(607062)
154 THOUBAL MN-05-001-020-011/1065
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062636 27/10/2023 Md.Wahidur Rahaman 2005001WL000366 Md.Wahidur Rahaman 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014140 MD WAHIDUR RAHAMAN MANIPUR RURAL BANK(607062)
155 THOUBAL MN-05-001-020-011/1065
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062635 27/10/2023 Md.Wahidur Rahaman 2005001WL000366 Md.Wahidur Rahaman 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014139 MD WAHIDUR RAHAMAN MANIPUR RURAL BANK(607062)
156 THOUBAL MN-05-001-020-011/1069
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062638 27/10/2023 Leilaton 2005001WL000366 Leilaton 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014007 LEILATON MANIPUR RURAL BANK(607062)
157 THOUBAL MN-05-001-020-011/1069
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062637 27/10/2023 Leilaton 2005001WL000366 Leilaton 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014006 LEILATON MANIPUR RURAL BANK(607062)
158 THOUBAL MN-05-001-020-011/1070
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062640 27/10/2023 Abdulhamid 2005001WL000366 Abdulhamid 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820014020 MR MD IBOTON STATE BANK OF INDIA(508548)
159 THOUBAL MN-05-001-020-011/1070
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062639 27/10/2023 Abdulhamid 2005001WL000366 Abdulhamid 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820014019 MR MD IBOTON STATE BANK OF INDIA(508548)
160 THOUBAL MN-05-001-020-011/1072
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062642 27/10/2023 Md Alauddin 2005001WL000366 Md Alauddin 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014124 MD ALAUDDIN MANIPUR RURAL BANK(607062)
161 THOUBAL MN-05-001-020-011/1072
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062641 27/10/2023 Md Alauddin 2005001WL000366 Md Alauddin 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014123 MD ALAUDDIN MANIPUR RURAL BANK(607062)
162 THOUBAL MN-05-001-020-011/1074
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062644 27/10/2023 Basnajan 2005001WL000366 Basnajan 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820014040 BASNAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 THOUBAL MN-05-001-020-011/1074
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062643 27/10/2023 Basnajan 2005001WL000366 Basnajan 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820014039 BASNAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 THOUBAL MN-05-001-020-011/1075
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062646 27/10/2023 Souda. 2005001WL000366 Souda. 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014294 SHOUDA MANIPUR RURAL BANK(607062)
165 THOUBAL MN-05-001-020-011/1075
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062645 27/10/2023 Souda. 2005001WL000366 Souda. 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014293 SHOUDA MANIPUR RURAL BANK(607062)
166 THOUBAL MN-05-001-020-011/1076
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062648 27/10/2023 Jalaludin 2005001WL000366 Jalaludin 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014304 JALLAUDDIN MANIPUR RURAL BANK(607062)
167 THOUBAL MN-05-001-020-011/1076
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062647 27/10/2023 Jalaludin 2005001WL000366 Jalaludin 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014303 JALLAUDDIN MANIPUR RURAL BANK(607062)
168 THOUBAL MN-05-001-020-011/1077
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062650 27/10/2023 Baratun 2005001WL000366 Baratun 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014302 BARATUN MANIPUR RURAL BANK(607062)
169 THOUBAL MN-05-001-020-011/1077
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062649 27/10/2023 Baratun 2005001WL000366 Baratun 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014301 BARATUN MANIPUR RURAL BANK(607062)
170 THOUBAL MN-05-001-020-011/1080
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062651 27/10/2023 Md. Janab Khan 2005001WL000366 Md. Janab Khan 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014188 MD JANAB KHAN MANIPUR RURAL BANK(607062)
171 THOUBAL MN-05-001-020-011/1080
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062652 27/10/2023 Md. Janab Khan 2005001WL000366 Md. Janab Khan 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014189 MD JANAB KHAN MANIPUR RURAL BANK(607062)
172 THOUBAL MN-05-001-020-011/2019
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062662 27/10/2023 Sarina 2005001WL000366 Sarina 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820013974 MRS SARINA MANIPUR RURAL BANK(607062)
173 THOUBAL MN-05-001-020-011/2019
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062661 27/10/2023 Sarina 2005001WL000366 Sarina 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820013973 MRS SARINA MANIPUR RURAL BANK(607062)
174 THOUBAL MN-05-001-020-011/2020
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062664 27/10/2023 Sharina Begum 2005001WL000366 Sharina Begum 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014314 SHARINA MANIPUR RURAL BANK(607062)
175 THOUBAL MN-05-001-020-011/2020
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062663 27/10/2023 Sharina Begum 2005001WL000366 Sharina Begum 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014313 SHARINA MANIPUR RURAL BANK(607062)
176 THOUBAL MN-05-001-020-011/2023
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062666 27/10/2023 Sarina Begum 2005001WL000366 Sarina Begum 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820014308 SALIMA BEGUM BANK OF INDIA(508505)
177 THOUBAL MN-05-001-020-011/2023
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062665 27/10/2023 Sarina Begum 2005001WL000366 Sarina Begum 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820014307 SALIMA BEGUM BANK OF INDIA(508505)
178 THOUBAL MN-05-001-020-011/2029
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062668 27/10/2023 Md. Rajaque 2005001WL000366 Md. Rajaque 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014276 RAZAK KHAN MD MANIPUR RURAL BANK(607062)
179 THOUBAL MN-05-001-020-011/2029
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062667 27/10/2023 Md. Rajaque 2005001WL000366 Md. Rajaque 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014275 RAZAK KHAN MD MANIPUR RURAL BANK(607062)
180 THOUBAL MN-05-001-020-011/2032
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062670 27/10/2023 MAJIDA 2005001WL000366 MAJIDA 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014270 MAJIDA MANIPUR RURAL BANK(607062)
181 THOUBAL MN-05-001-020-011/2032
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062669 27/10/2023 MAJIDA 2005001WL000366 MAJIDA 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014269 MAJIDA MANIPUR RURAL BANK(607062)
182 THOUBAL MN-05-001-020-011/2034
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062674 27/10/2023 Kasira Bibi 2005001WL000366 Kasira Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014169 KASIRA MANIPUR RURAL BANK(607062)
183 THOUBAL MN-05-001-020-011/2034
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062673 27/10/2023 Kasira Bibi 2005001WL000366 Kasira Bibi 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014168 KASIRA MANIPUR RURAL BANK(607062)
184 THOUBAL MN-05-001-020-011/2037
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062676 27/10/2023 UMAR KHAN 2005001WL000366 UMAR KHAN 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820013992 UMAR KHAN MANIPUR RURAL BANK(607062)
185 THOUBAL MN-05-001-020-011/2037
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062675 27/10/2023 UMAR KHAN 2005001WL000366 UMAR KHAN 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820013991 UMAR KHAN MANIPUR RURAL BANK(607062)
186 THOUBAL MN-05-001-020-011/2041
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062678 27/10/2023 MD. AMIR KHAN 2005001WL000366 MD. AMIR KHAN 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014310 AMIR KHAN MANIPUR RURAL BANK(607062)
187 THOUBAL MN-05-001-020-011/2041
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062677 27/10/2023 MD. AMIR KHAN 2005001WL000366 MD. AMIR KHAN 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014309 AMIR KHAN MANIPUR RURAL BANK(607062)
188 THOUBAL MN-05-001-020-011/2206
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062682 27/10/2023 AHANBI 2005001WL000366 AHANBI 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014300 AHANBI MANIPUR RURAL BANK(607062)
189 THOUBAL MN-05-001-020-011/2206
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062681 27/10/2023 AHANBI 2005001WL000366 AHANBI 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014299 AHANBI MANIPUR RURAL BANK(607062)
190 THOUBAL MN-05-001-020-011/2289
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062684 27/10/2023 Mrs. Momina 2005001WL000366 Mrs. Momina 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820014004 MRS MOMINA BEGUM PUNJAB NATIONAL BANK(508568)
191 THOUBAL MN-05-001-020-011/2289
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062683 27/10/2023 Mrs. Momina 2005001WL000366 Mrs. Momina 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820014003 MRS MOMINA BEGUM PUNJAB NATIONAL BANK(508568)
192 THOUBAL MN-05-001-020-011/2290
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062686 27/10/2023 Miss. Parijan 2005001WL000366 Miss. Parijan 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014242 MISS PARIJAN MANIPUR RURAL BANK(607062)
193 THOUBAL MN-05-001-020-011/2290
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062685 27/10/2023 Miss. Parijan 2005001WL000366 Miss. Parijan 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014241 MISS PARIJAN MANIPUR RURAL BANK(607062)
194 THOUBAL MN-05-001-020-011/2293
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062688 27/10/2023 Md. Idrish Khan 2005001WL000366 Md. Idrish Khan 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820014237 MD IDRISH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 THOUBAL MN-05-001-020-011/2293
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062687 27/10/2023 Md. Idrish Khan 2005001WL000366 Md. Idrish Khan 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820014236 MD IDRISH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
196 THOUBAL MN-05-001-020-011/2293-A
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062690 27/10/2023 Sarida Shahani 2005001WL000366 Sarida Shahani 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820014026 SARIDA SAHANI INDIAN OVERSEAS BANK(508541)
197 THOUBAL MN-05-001-020-011/2293-A
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062689 27/10/2023 Sarida Shahani 2005001WL000366 Sarida Shahani 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820014025 SARIDA SAHANI INDIAN OVERSEAS BANK(508541)
198 THOUBAL MN-05-001-020-011/2295
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062692 27/10/2023 Mrs. Leirang 2005001WL000366 Mrs. Leirang 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014136 LEIRANG MANIPUR RURAL BANK(607062)
199 THOUBAL MN-05-001-020-011/2295
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062691 27/10/2023 Mrs. Leirang 2005001WL000366 Mrs. Leirang 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014135 LEIRANG MANIPUR RURAL BANK(607062)
200 THOUBAL MN-05-001-020-011/2299
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062698 27/10/2023 Sajeda 2005001WL000366 Sajeda 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014002 SAJEDA MANIPUR RURAL BANK(607062)
201 THOUBAL MN-05-001-020-011/2299
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062697 27/10/2023 Sajeda 2005001WL000366 Sajeda 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014001 SAJEDA MANIPUR RURAL BANK(607062)
202 THOUBAL MN-05-001-020-011/2301
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062700 27/10/2023 Md. Abdul Wahid 2005001WL000366 Md. Abdul Wahid 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014229 MD ABDUL WAHID MANIPUR RURAL BANK(607062)
203 THOUBAL MN-05-001-020-011/2301
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062699 27/10/2023 Md. Abdul Wahid 2005001WL000366 Md. Abdul Wahid 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014228 MD ABDUL WAHID MANIPUR RURAL BANK(607062)
204 THOUBAL MN-05-001-020-011/2302
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062702 27/10/2023 Ph. Sharif 2005001WL000366 Ph. Sharif 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014144 PH. SHARIF MANIPUR RURAL BANK(607062)
205 THOUBAL MN-05-001-020-011/2302
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062701 27/10/2023 Ph. Sharif 2005001WL000366 Ph. Sharif 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014143 PH. SHARIF MANIPUR RURAL BANK(607062)
206 THOUBAL MN-05-001-020-011/2305
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062704 27/10/2023 Md. Akbar Khan 2005001WL000366 Md. Akbar Khan 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014239 MD AKBAR KHAN MANIPUR RURAL BANK(607062)
207 THOUBAL MN-05-001-020-011/2305
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062703 27/10/2023 Md. Akbar Khan 2005001WL000366 Md. Akbar Khan 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014238 MD AKBAR KHAN MANIPUR RURAL BANK(607062)
208 THOUBAL MN-05-001-020-011/2308
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062706 27/10/2023 Simila 2005001WL000366 Simila 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820014175 SIMILA INDIA POST PAYMENTS BANK LIMITED(508528)
209 THOUBAL MN-05-001-020-011/2308
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062705 27/10/2023 Simila 2005001WL000366 Simila 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820014174 SIMILA INDIA POST PAYMENTS BANK LIMITED(508528)
210 THOUBAL MN-05-001-020-011/2309
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062708 27/10/2023 Mrs. Sultana 2005001WL000366 Mrs. Sultana 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014030 MRS. SULTANA MANIPUR RURAL BANK(607062)
211 THOUBAL MN-05-001-020-011/2309
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062707 27/10/2023 Mrs. Sultana 2005001WL000366 Mrs. Sultana 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014029 MRS. SULTANA MANIPUR RURAL BANK(607062)
212 THOUBAL MN-05-001-020-011/2312
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062712 27/10/2023 Md. Nasir Hussain 2005001WL000366 Md. Nasir Hussain 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014104 MAYANGMAYUM NASIR HUSSAIN MANIPUR RURAL BANK(607062)
213 THOUBAL MN-05-001-020-011/2312
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062711 27/10/2023 Md. Nasir Hussain 2005001WL000366 Md. Nasir Hussain 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014103 MAYANGMAYUM NASIR HUSSAIN MANIPUR RURAL BANK(607062)
214 THOUBAL MN-05-001-020-011/2318
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062714 27/10/2023 Md. Sarif Khan 2005001WL000366 Md. Sarif Khan 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014231 MUHAMAD SAFI MANIPUR RURAL BANK(607062)
215 THOUBAL MN-05-001-020-011/2318
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062713 27/10/2023 Md. Sarif Khan 2005001WL000366 Md. Sarif Khan 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014230 MUHAMAD SAFI MANIPUR RURAL BANK(607062)
216 THOUBAL MN-05-001-020-011/2320
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062716 27/10/2023 Mohamad Ziaul Haque 2005001WL000366 Mohamad Ziaul Haque 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820013998 MOHAMAD ZIAUL HAQUE MANIPUR RURAL BANK(607062)
217 THOUBAL MN-05-001-020-011/2320
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062715 27/10/2023 Mohamad Ziaul Haque 2005001WL000366 Mohamad Ziaul Haque 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820013997 MOHAMAD ZIAUL HAQUE MANIPUR RURAL BANK(607062)
218 THOUBAL MN-05-001-020-011/2325
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062720 27/10/2023 Sarida 2005001WL000366 Sarida 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820014042 SARIDA BIBI PUNJAB NATIONAL BANK(508568)
219 THOUBAL MN-05-001-020-011/2325
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062719 27/10/2023 Sarida 2005001WL000366 Sarida 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820014041 SARIDA BIBI PUNJAB NATIONAL BANK(508568)
220 THOUBAL MN-05-001-020-011/2326
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062722 27/10/2023 Romina 2005001WL000366 Romina 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820014038 MISS ROMINA MAYANGMAYUM STATE BANK OF INDIA(508548)
221 THOUBAL MN-05-001-020-011/2326
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062721 27/10/2023 Romina 2005001WL000366 Romina 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820014037 MISS ROMINA MAYANGMAYUM STATE BANK OF INDIA(508548)
222 THOUBAL MN-05-001-020-011/2327
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062724 27/10/2023 Mrs. Wajina 2005001WL000366 Mrs. Wajina 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820014316 MRS WAJINA PUNJAB NATIONAL BANK(508568)
223 THOUBAL MN-05-001-020-011/2327
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062723 27/10/2023 Mrs. Wajina 2005001WL000366 Mrs. Wajina 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820014315 MRS WAJINA PUNJAB NATIONAL BANK(508568)
224 THOUBAL MN-05-001-020-011/2329
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062726 27/10/2023 Md. Nawas Sarif 2005001WL000366 Md. Nawas Sarif 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820014148 MD NAWAS SARIF INDIAN OVERSEAS BANK(508541)
225 THOUBAL MN-05-001-020-011/2329
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062725 27/10/2023 Md. Nawas Sarif 2005001WL000366 Md. Nawas Sarif 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820014147 MD NAWAS SARIF INDIAN OVERSEAS BANK(508541)
226 THOUBAL MN-05-001-020-011/2330
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062728 27/10/2023 Sainas 2005001WL000366 Sainas 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014022 SAINAS MANIPUR RURAL BANK(607062)
227 THOUBAL MN-05-001-020-011/2330
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062727 27/10/2023 Sainas 2005001WL000366 Sainas 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014021 SAINAS MANIPUR RURAL BANK(607062)
228 THOUBAL MN-05-001-020-011/2332
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062730 27/10/2023 Md. Altaf khan 2005001WL000366 Md. Altaf khan 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820013986 MD ALTAF KHAN PUNJAB NATIONAL BANK(508568)
229 THOUBAL MN-05-001-020-011/2332
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062729 27/10/2023 Md. Altaf khan 2005001WL000366 Md. Altaf khan 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820013985 MD ALTAF KHAN PUNJAB NATIONAL BANK(508568)
230 THOUBAL MN-05-001-020-011/2333
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062732 27/10/2023 Md. Zaheer Khan 2005001WL000366 Md. Zaheer Khan 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820013994 MD ZAHEER KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
231 THOUBAL MN-05-001-020-011/2333
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062731 27/10/2023 Md. Zaheer Khan 2005001WL000366 Md. Zaheer Khan 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820013993 MD ZAHEER KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
232 THOUBAL MN-05-001-020-011/2337
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062734 27/10/2023 Bobita 2005001WL000366 Bobita 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014138 PH BOBITA MANIPUR RURAL BANK(607062)
233 THOUBAL MN-05-001-020-011/2337
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062733 27/10/2023 Bobita 2005001WL000366 Bobita 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014137 PH BOBITA MANIPUR RURAL BANK(607062)
234 THOUBAL MN-05-001-020-011/2340
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062736 27/10/2023 Mohd Anash Khan 2005001WL000366 Mohd Anash Khan 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014106 ANASH KHAN MANIPUR RURAL BANK(607062)
235 THOUBAL MN-05-001-020-011/2340
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062735 27/10/2023 Mohd Anash Khan 2005001WL000366 Mohd Anash Khan 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014105 ANASH KHAN MANIPUR RURAL BANK(607062)
236 THOUBAL MN-05-001-020-011/2342
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062738 27/10/2023 Md. Rashid 2005001WL000366 Md. Rashid 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014264 RASHID KHAN MANIPUR RURAL BANK(607062)
237 THOUBAL MN-05-001-020-011/2342
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062737 27/10/2023 Md. Rashid 2005001WL000366 Md. Rashid 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014263 RASHID KHAN MANIPUR RURAL BANK(607062)
238 THOUBAL MN-05-001-020-011/2346
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062740 27/10/2023 Shajina 2005001WL000366 Shajina 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014171 SHAJINA MANIPUR RURAL BANK(607062)
239 THOUBAL MN-05-001-020-011/2346
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062739 27/10/2023 Shajina 2005001WL000366 Shajina 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014170 SHAJINA MANIPUR RURAL BANK(607062)
240 THOUBAL MN-05-001-020-011/2347
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062742 27/10/2023 Md. Mustofa 2005001WL000366 Md. Mustofa 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014110 MUSTOFA MANIPUR RURAL BANK(607062)
241 THOUBAL MN-05-001-020-011/2347
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062741 27/10/2023 Md. Mustofa 2005001WL000366 Md. Mustofa 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014109 MUSTOFA MANIPUR RURAL BANK(607062)
242 THOUBAL MN-05-001-020-011/2348
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062744 27/10/2023 Md. Zafar Ali 2005001WL000366 Md. Zafar Ali 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014108 ZAFAR ALI MANIPUR RURAL BANK(607062)
243 THOUBAL MN-05-001-020-011/2348
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062743 27/10/2023 Md. Zafar Ali 2005001WL000366 Md. Zafar Ali 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014107 ZAFAR ALI MANIPUR RURAL BANK(607062)
244 THOUBAL MN-05-001-020-011/2351
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062748 27/10/2023 Md. Azad Khan 2005001WL000366 Md. Azad Khan 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014011 MD AZAD KHAN MANIPUR RURAL BANK(607062)
245 THOUBAL MN-05-001-020-011/2351
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062747 27/10/2023 Md. Azad Khan 2005001WL000366 Md. Azad Khan 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014010 MD AZAD KHAN MANIPUR RURAL BANK(607062)
246 THOUBAL MN-05-001-020-011/2352
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062750 27/10/2023 Miss. Ibem Sana 2005001WL000366 Miss. Ibem Sana 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014034 MISS. IBEM SANA MANIPUR RURAL BANK(607062)
247 THOUBAL MN-05-001-020-011/2352
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062749 27/10/2023 Miss. Ibem Sana 2005001WL000366 Miss. Ibem Sana 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014033 MISS. IBEM SANA MANIPUR RURAL BANK(607062)
248 THOUBAL MN-05-001-020-011/2364
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062754 27/10/2023 Ruhina 2005001WL000366 Ruhina 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820013990 RUHINA MANIPUR RURAL BANK(607062)
249 THOUBAL MN-05-001-020-011/2364
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062753 27/10/2023 Ruhina 2005001WL000366 Ruhina 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820013989 RUHINA MANIPUR RURAL BANK(607062)
250 THOUBAL MN-05-001-020-011/929
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062756 27/10/2023 Md Abdul Rajak 2005001WL000366 Md Abdul Rajak 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820013970 MD ABDUL RAJAK MANIPUR RURAL BANK(607062)
251 THOUBAL MN-05-001-020-011/929
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062755 27/10/2023 Md Abdul Rajak 2005001WL000366 Md Abdul Rajak 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820013969 MD ABDUL RAJAK MANIPUR RURAL BANK(607062)
252 THOUBAL MN-05-001-020-011/950
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062758 27/10/2023 Sahana Begum 2005001WL000366 Sahana Begum 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014163 SHAHANA MANIPUR RURAL BANK(607062)
253 THOUBAL MN-05-001-020-011/950
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062757 27/10/2023 Sahana Begum 2005001WL000366 Sahana Begum 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014162 SHAHANA MANIPUR RURAL BANK(607062)
254 THOUBAL MN-05-001-020-011/953
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062762 27/10/2023 Muhamda begum 2005001WL000366 Muhamda begum 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820014161 MRS MUHAMDA BEGAM STATE BANK OF INDIA(508548)
255 THOUBAL MN-05-001-020-011/953
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062761 27/10/2023 Muhamda begum 2005001WL000366 Muhamda begum 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820014160 MRS MUHAMDA BEGAM STATE BANK OF INDIA(508548)
256 THOUBAL MN-05-001-020-011/956
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062766 27/10/2023 Md.Baniyamin 2005001WL000366 Md.Baniyamin 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014009 MD BANIYAMIN MANIPUR RURAL BANK(607062)
257 THOUBAL MN-05-001-020-011/956
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062765 27/10/2023 Md.Baniyamin 2005001WL000366 Md.Baniyamin 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014008 MD BANIYAMIN MANIPUR RURAL BANK(607062)
258 THOUBAL MN-05-001-020-011/957
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062768 27/10/2023 Md. Zakir 2005001WL000366 Md. Zakir 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014272 ZAKIR MANIPUR RURAL BANK(607062)
259 THOUBAL MN-05-001-020-011/957
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062767 27/10/2023 Md. Zakir 2005001WL000366 Md. Zakir 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014271 ZAKIR MANIPUR RURAL BANK(607062)
260 THOUBAL MN-05-001-020-011/963
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062774 27/10/2023 Hamida 2005001WL000366 Hamida 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820013968 MRS HAMIDA MANIPUR RURAL BANK(607062)
261 THOUBAL MN-05-001-020-011/963
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062773 27/10/2023 Hamida 2005001WL000366 Hamida 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820013967 MRS HAMIDA MANIPUR RURAL BANK(607062)
262 THOUBAL MN-05-001-020-011/964
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062776 27/10/2023 Md. Salaoddin 2005001WL000366 Md. Salaoddin 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014274 MD SALAUDDIN MANIPUR RURAL BANK(607062)
263 THOUBAL MN-05-001-020-011/964
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062775 27/10/2023 Md. Salaoddin 2005001WL000366 Md. Salaoddin 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014273 MD SALAUDDIN MANIPUR RURAL BANK(607062)
264 THOUBAL MN-05-001-020-011/969
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062778 27/10/2023 Mrs. Taslima 2005001WL000366 Mrs. Taslima 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014126 TASLIMA MANIPUR RURAL BANK(607062)
265 THOUBAL MN-05-001-020-011/969
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062777 27/10/2023 Mrs. Taslima 2005001WL000366 Mrs. Taslima 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014125 TASLIMA MANIPUR RURAL BANK(607062)
266 THOUBAL MN-05-001-020-011/971
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062782 27/10/2023 Amina 2005001WL000366 Amina 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820014278 AMINA BANK OF INDIA(508505)
267 THOUBAL MN-05-001-020-011/971
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062781 27/10/2023 Amina 2005001WL000366 Amina 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820014277 AMINA BANK OF INDIA(508505)
268 THOUBAL MN-05-001-020-011/972
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062784 27/10/2023 Mrs. Rasida 2005001WL000366 Mrs. Rasida 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014248 MRS RASHIDA MANIPUR RURAL BANK(607062)
269 THOUBAL MN-05-001-020-011/972
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062783 27/10/2023 Mrs. Rasida 2005001WL000366 Mrs. Rasida 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014247 MRS RASHIDA MANIPUR RURAL BANK(607062)
270 THOUBAL MN-05-001-020-011/973
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062786 27/10/2023 Majida 2005001WL000366 Majida 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014159 MAJIDA MANIPUR RURAL BANK(607062)
271 THOUBAL MN-05-001-020-011/973
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062785 27/10/2023 Majida 2005001WL000366 Majida 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014158 MAJIDA MANIPUR RURAL BANK(607062)
272 THOUBAL MN-05-001-020-011/974
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062788 27/10/2023 Mufida 2005001WL000366 Mufida 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014120 MUFEDA MANIPUR RURAL BANK(607062)
273 THOUBAL MN-05-001-020-011/974
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062787 27/10/2023 Mufida 2005001WL000366 Mufida 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014119 MUFEDA MANIPUR RURAL BANK(607062)
274 THOUBAL MN-05-001-020-011/975
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062790 27/10/2023 Mrs. Rasida 2005001WL000366 Mrs. Rasida 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014288 RASIDA MANIPUR RURAL BANK(607062)
275 THOUBAL MN-05-001-020-011/975
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062789 27/10/2023 Mrs. Rasida 2005001WL000366 Mrs. Rasida 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014287 RASIDA MANIPUR RURAL BANK(607062)
276 THOUBAL MN-05-001-020-011/976
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062792 27/10/2023 Md. Habibur Rahaman 2005001WL000366 Md. Habibur Rahaman 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014282 HABIDUR RAHAMAN MANIPUR RURAL BANK(607062)
277 THOUBAL MN-05-001-020-011/976
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062791 27/10/2023 Md. Habibur Rahaman 2005001WL000366 Md. Habibur Rahaman 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014281 HABIDUR RAHAMAN MANIPUR RURAL BANK(607062)
278 THOUBAL MN-05-001-020-011/978-A
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062794 27/10/2023 Ibempishak 2005001WL000366 Ibempishak 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820013982 IBEMPISHAK MANIPUR RURAL BANK(607062)
279 THOUBAL MN-05-001-020-011/978-A
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062793 27/10/2023 Ibempishak 2005001WL000366 Ibempishak 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820013981 IBEMPISHAK MANIPUR RURAL BANK(607062)
280 THOUBAL MN-05-001-020-011/979
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062796 27/10/2023 Mrs Leirang 2005001WL000366 Mrs Leirang 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6820014290 LEIRANG PUNJAB NATIONAL BANK(508568)
281 THOUBAL MN-05-001-020-011/979
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062795 27/10/2023 Mrs Leirang 2005001WL000366 Mrs Leirang 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6820014289 LEIRANG PUNJAB NATIONAL BANK(508568)
282 THOUBAL MN-05-001-020-011/980
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062798 27/10/2023 Md. Wajiuddin 2005001WL000366 Md. Wajiuddin 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014286 WAZIBUDIN MANIPUR RURAL BANK(607062)
283 THOUBAL MN-05-001-020-011/980
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062797 27/10/2023 Md. Wajiuddin 2005001WL000366 Md. Wajiuddin 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014285 WAZIBUDIN MANIPUR RURAL BANK(607062)
284 THOUBAL MN-05-001-020-011/986
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062803 27/10/2023 Miss Salima 2005001WL000366 Miss Salima 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820013975 MISS SALIMA MANIPUR RURAL BANK(607062)
285 THOUBAL MN-05-001-020-011/986
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062804 27/10/2023 Miss Salima 2005001WL000366 Miss Salima 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820013976 MISS SALIMA MANIPUR RURAL BANK(607062)
286 THOUBAL MN-05-001-020-011/987
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062805 27/10/2023 Mrs. Mema 2005001WL000366 Mrs. Mema 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014279 MEMMA MANIPUR RURAL BANK(607062)
287 THOUBAL MN-05-001-020-011/987
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062806 27/10/2023 Mrs. Mema 2005001WL000366 Mrs. Mema 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014280 MEMMA MANIPUR RURAL BANK(607062)
288 THOUBAL MN-05-001-020-011/991
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062811 27/10/2023 Mrs.Humeira 2005001WL000366 Mrs.Humeira 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014295 HUMEIRA MANIPUR RURAL BANK(607062)
289 THOUBAL MN-05-001-020-011/991
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062812 27/10/2023 Mrs.Humeira 2005001WL000366 Mrs.Humeira 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014296 HUMEIRA MANIPUR RURAL BANK(607062)
290 THOUBAL MN-05-001-020-011/992
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062813 27/10/2023 Md. Wahabi 2005001WL000366 Md. Wahabi 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014014 MD WAHABI MANIPUR RURAL BANK(607062)
291 THOUBAL MN-05-001-020-011/992
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062814 27/10/2023 Md. Wahabi 2005001WL000366 Md. Wahabi 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014015 MD WAHABI MANIPUR RURAL BANK(607062)
292 THOUBAL MN-05-001-020-011/993
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062815 27/10/2023 Simajan 2005001WL000366 Simajan 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014261 SIMAZAN MANIPUR RURAL BANK(607062)
293 THOUBAL MN-05-001-020-011/993
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062816 27/10/2023 Simajan 2005001WL000366 Simajan 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014262 SIMAZAN MANIPUR RURAL BANK(607062)
294 THOUBAL MN-05-001-020-011/994
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062817 27/10/2023 Rahima 2005001WL000366 Rahima 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014172 RAHIMA MANIPUR RURAL BANK(607062)
295 THOUBAL MN-05-001-020-011/994
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062818 27/10/2023 Rahima 2005001WL000366 Rahima 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014173 RAHIMA MANIPUR RURAL BANK(607062)
296 THOUBAL MN-05-001-020-011/999
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062823 27/10/2023 Mrs Bisjan 2005001WL000366 Mrs Bisjan 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820014291 MRS BASIRJAN MANIPUR RURAL BANK(607062)
297 THOUBAL MN-05-001-020-011/999
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062824 27/10/2023 Mrs Bisjan 2005001WL000366 Mrs Bisjan 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820014292 MRS BASIRJAN MANIPUR RURAL BANK(607062)
SubTotal 491140 491140
298 THOUBAL MN-05-001-020-004/498-A
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062501 27/10/2023 Soibam Bembem Chanu 2005001WL000366 Soibam Bembem Chanu 00354 PUNB0035320 1300 1300 Processed 29/10/2023 6820014047 SOIBAM BEMBEM CHANU MANIPUR RURAL BANK(607062)
SubTotal 1300 1300
299 THOUBAL MN-05-001-020-004/398
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062474 27/10/2023 Khundrakpam Nganba Meitei 2005001WL000366 Khundrakpam Nganba Meitei 00415 SBIN0000092 1300 1300 Processed 28/10/2023 6820014198 KHUNDRAKPAM NGANBA MEITEI CANARA BANK(508532)
SubTotal 1300 1300
300 THOUBAL MN-05-001-020-004/1849
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062450 27/10/2023 Y. GOMATI 2005001WL000366 Y. GOMATI 00415 SBIN0004461 1300 1300 Processed 29/10/2023 6820014206 YENDREMBAM (O) GOMTI DEVI MANIPUR RURAL BANK(607062)
301 THOUBAL MN-05-001-020-004/2043
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062455 27/10/2023 YENDREMBAM SANGITA DEVI 2005001WL000366 YENDREMBAM SANGITA DEVI 00415 SBIN0004461 1300 1300 Processed 28/10/2023 6820014199 MRS YENDREMBAM SANGITA STATE BANK OF INDIA(508548)
302 THOUBAL MN-05-001-020-004/2449
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062464 27/10/2023 Yendrembam Karnajit Singh 2005001WL000366 Yendrembam Karnajit Singh 00415 SBIN0004461 1300 1300 Processed 28/10/2023 6820014201 MR YENDREMBAM KARNAJIT SINGH STATE BANK OF INDIA(508548)
303 THOUBAL MN-05-001-020-004/405
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062479 27/10/2023 Athokpam Prabha Devi 2005001WL000366 Athokpam Prabha Devi 00415 SBIN0004461 1300 1300 Processed 29/10/2023 6820014200 PRABHA ATHOKPAM MANIPUR RURAL BANK(607062)
304 THOUBAL MN-05-001-020-006/708
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062525 27/10/2023 Md. Samsur Khan 2005001WL000366 Md. Samsur Khan 00415 SBIN0004461 2340 2340 Processed 28/10/2023 6820014091 MR MD SAMSUR KHAN STATE BANK OF INDIA(508548)
305 THOUBAL MN-05-001-020-006/708
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062524 27/10/2023 Md. Samsur Khan 2005001WL000366 Md. Samsur Khan 00415 SBIN0004461 780 780 Processed 28/10/2023 6820014090 MR MD SAMSUR KHAN STATE BANK OF INDIA(508548)
306 THOUBAL MN-05-001-020-006/708
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062523 27/10/2023 Md. Samsur Khan 2005001WL000366 Md. Samsur Khan 00415 SBIN0004461 1300 1300 Processed 28/10/2023 6820014089 MR MD SAMSUR KHAN STATE BANK OF INDIA(508548)
307 THOUBAL MN-05-001-020-011/1033
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062604 27/10/2023 Md Sirajuddin 2005001WL000366 Md Sirajuddin 00415 SBIN0004461 2340 2340 Processed 28/10/2023 6820014086 MD SIRAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
308 THOUBAL MN-05-001-020-011/1033
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062603 27/10/2023 Md Sirajuddin 2005001WL000366 Md Sirajuddin 00415 SBIN0004461 1300 1300 Processed 28/10/2023 6820014085 MD SIRAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
309 THOUBAL MN-05-001-020-011/2296
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062694 27/10/2023 Md. Warish Khan 2005001WL000366 Md. Warish Khan 00415 SBIN0004461 1300 1300 Processed 28/10/2023 6820014210 MR MDWARISH KHAN STATE BANK OF INDIA(508548)
310 THOUBAL MN-05-001-020-011/2296
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062693 27/10/2023 Md. Warish Khan 2005001WL000366 Md. Warish Khan 00415 SBIN0004461 2340 2340 Processed 28/10/2023 6820014209 MR MDWARISH KHAN STATE BANK OF INDIA(508548)
311 THOUBAL MN-05-001-020-011/2311
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062710 27/10/2023 Md. Dawad Khan 2005001WL000366 Md. Dawad Khan 00415 SBIN0004461 1300 1300 Processed 29/10/2023 6820014197 MD. DAWAD KHAN MANIPUR RURAL BANK(607062)
312 THOUBAL MN-05-001-020-011/2311
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062709 27/10/2023 Md. Dawad Khan 2005001WL000366 Md. Dawad Khan 00415 SBIN0004461 2340 2340 Processed 29/10/2023 6820014092 MD. DAWAD KHAN MANIPUR RURAL BANK(607062)
313 THOUBAL MN-05-001-020-011/2324
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062718 27/10/2023 Md. Amir Hussain 2005001WL000366 Md. Amir Hussain 00415 SBIN0004461 1300 1300 Processed 28/10/2023 6820014203 MR MD AMIR HUSSAIN STATE BANK OF INDIA(508548)
314 THOUBAL MN-05-001-020-011/2324
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062717 27/10/2023 Md. Amir Hussain 2005001WL000366 Md. Amir Hussain 00415 SBIN0004461 2340 2340 Processed 28/10/2023 6820014202 MR MD AMIR HUSSAIN STATE BANK OF INDIA(508548)
315 THOUBAL MN-05-001-020-011/2360
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062752 27/10/2023 Sunita 2005001WL000366 Sunita 00415 SBIN0004461 2340 2340 Processed 28/10/2023 6820014088 MRS SHUNITA STATE BANK OF INDIA(508548)
316 THOUBAL MN-05-001-020-011/2360
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062751 27/10/2023 Sunita 2005001WL000366 Sunita 00415 SBIN0004461 1300 1300 Processed 28/10/2023 6820014087 MRS SHUNITA STATE BANK OF INDIA(508548)
317 THOUBAL MN-05-001-020-011/951
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062760 27/10/2023 Md. Ramijuddin 2005001WL000366 Md. Ramijuddin 00415 SBIN0004461 2340 2340 Processed 29/10/2023 6820014081 MD RAMIJUDDIN MANIPUR RURAL BANK(607062)
318 THOUBAL MN-05-001-020-011/951
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062759 27/10/2023 Md. Ramijuddin 2005001WL000366 Md. Ramijuddin 00415 SBIN0004461 1300 1300 Processed 29/10/2023 6820014080 MD RAMIJUDDIN MANIPUR RURAL BANK(607062)
319 THOUBAL MN-05-001-020-011/983
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062802 27/10/2023 Mrs. Sabanam 2005001WL000366 Mrs. Sabanam 00415 SBIN0004461 1300 1300 Processed 28/10/2023 6820014212 MRS MRS SABANAM STATE BANK OF INDIA(508548)
320 THOUBAL MN-05-001-020-011/983
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062801 27/10/2023 Mrs. Sabanam 2005001WL000366 Mrs. Sabanam 00415 SBIN0004461 2340 2340 Processed 28/10/2023 6820014211 MRS MRS SABANAM STATE BANK OF INDIA(508548)
SubTotal 35100 35100
321 THOUBAL MN-05-001-020-011/1082
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062656 27/10/2023 Miss. Nureda 2005001WL000366 Miss. Nureda 00415 SBIN0005320 2340 2340 Processed 29/10/2023 6820014205 NUREDA MANIPUR RURAL BANK(607062)
322 THOUBAL MN-05-001-020-011/1082
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062655 27/10/2023 Miss. Nureda 2005001WL000366 Miss. Nureda 00415 SBIN0005320 1300 1300 Processed 29/10/2023 6820014204 NUREDA MANIPUR RURAL BANK(607062)
323 THOUBAL MN-05-001-020-011/1086
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062658 27/10/2023 Mrs. Sajida 2005001WL000366 Mrs. Sajida 00415 SBIN0005320 1300 1300 Processed 28/10/2023 6820014208 MRS MISS SAJIDA STATE BANK OF INDIA(508548)
324 THOUBAL MN-05-001-020-011/1086
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062657 27/10/2023 Mrs. Sajida 2005001WL000366 Mrs. Sajida 00415 SBIN0005320 2340 2340 Processed 28/10/2023 6820014207 MRS MISS SAJIDA STATE BANK OF INDIA(508548)
SubTotal 7280 7280
325 THOUBAL MN-05-001-020-004/2015
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062454 27/10/2023 Yendrembam Bairan Singh 2005001WL000366 Yendrembam Bairan Singh 00415 SBIN0061675 1300 1300 Processed 29/10/2023 6820014213 YENDREMBAM BAIRAN SINGH MANIPUR RURAL BANK(607062)
SubTotal 1300 1300
326 THOUBAL MN-05-001-020-004/1853
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062453 27/10/2023 Y. JOTIN SINGH 2005001WL000366 Y. JOTIN SINGH 00691 IPOS0000001 1300 1300 Processed 28/10/2023 6820014048 SEPOY YENDREMBAM JOTINKUMAR SINGH STATE BANK OF INDIA(508548)
327 THOUBAL MN-05-001-020-004/2444
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062463 27/10/2023 Soiraisham Sobita Devi 2005001WL000366 Soiraisham Sobita Devi 00691 IPOS0000001 1300 1300 Processed 29/10/2023 6820014066 SORAISAM SOBITA DEVI MANIPUR RURAL BANK(607062)
328 THOUBAL MN-05-001-020-004/2450
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062465 27/10/2023 Linda Chongtham 2005001WL000366 Linda Chongtham 00691 IPOS0000001 1300 1300 Processed 29/10/2023 6820014058 LINDA CHONGTHAM MANIPUR RURAL BANK(607062)
329 THOUBAL MN-05-001-020-004/413
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062483 27/10/2023 Y. ROSHINI DEVI 2005001WL000366 Y. ROSHINI DEVI 00691 IPOS0000001 1300 1300 Processed 29/10/2023 6820014073 ROSHNI YENDREMBAM MANIPUR RURAL BANK(607062)
330 THOUBAL MN-05-001-020-004/446
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062489 27/10/2023 Sorokhaibam Bhama Devi 2005001WL000366 Sorokhaibam Bhama Devi 00691 IPOS0000001 1300 1300 Processed 29/10/2023 6820014053 SOROKHAIBAM BHAMA DEVI MANIPUR RURAL BANK(607062)
331 THOUBAL MN-05-001-020-004/491
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062497 27/10/2023 Kh. Romes Singh 2005001WL000366 Kh. Romes Singh 00691 IPOS0000001 1300 1300 Processed 29/10/2023 6820014065 KHANGEMBAM ROMESH SINGH MANIPUR RURAL BANK(607062)
332 THOUBAL MN-05-001-020-008/1753
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062564 27/10/2023 Najima 2005001WL000366 Najima 00691 IPOS0000001 2340 2340 Processed 29/10/2023 6820014079 MISS. NAJIMA MANIPUR RURAL BANK(607062)
333 THOUBAL MN-05-001-020-008/1753
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062563 27/10/2023 Najima 2005001WL000366 Najima 00691 IPOS0000001 780 780 Processed 29/10/2023 6820014078 MISS. NAJIMA MANIPUR RURAL BANK(607062)
334 THOUBAL MN-05-001-020-008/2171
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062574 27/10/2023 Mrs. Ibethoi 2005001WL000366 Mrs. Ibethoi 00691 IPOS0000001 780 780 Processed 29/10/2023 6820014055 MRS IBETHOI MANIPUR RURAL BANK(607062)
335 THOUBAL MN-05-001-020-008/2171
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062573 27/10/2023 Mrs. Ibethoi 2005001WL000366 Mrs. Ibethoi 00691 IPOS0000001 2340 2340 Processed 29/10/2023 6820014054 MRS IBETHOI MANIPUR RURAL BANK(607062)
336 THOUBAL MN-05-001-020-011/1022
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062588 27/10/2023 Md Abdurahaman 2005001WL000366 Md Abdurahaman 00691 IPOS0000001 2340 2340 Processed 29/10/2023 6820014052 ABDURAHAMAN MANIPUR RURAL BANK(607062)
337 THOUBAL MN-05-001-020-011/1022
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062587 27/10/2023 Md Abdurahaman 2005001WL000366 Md Abdurahaman 00691 IPOS0000001 1300 1300 Processed 29/10/2023 6820014051 ABDURAHAMAN MANIPUR RURAL BANK(607062)
338 THOUBAL MN-05-001-020-011/1059
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062634 27/10/2023 Nurngambi 2005001WL000366 Nurngambi 00691 IPOS0000001 1300 1300 Processed 29/10/2023 6820014050 NURNGAMBI MANIPUR RURAL BANK(607062)
339 THOUBAL MN-05-001-020-011/1059
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062633 27/10/2023 Nurngambi 2005001WL000366 Nurngambi 00691 IPOS0000001 2340 2340 Processed 29/10/2023 6820014049 NURNGAMBI MANIPUR RURAL BANK(607062)
340 THOUBAL MN-05-001-020-011/1081
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062653 27/10/2023 Achoubi 2005001WL000366 Achoubi 00691 IPOS0000001 2340 2340 Processed 28/10/2023 6820014074 ACHOUBI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
341 THOUBAL MN-05-001-020-011/1081
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062654 27/10/2023 Achoubi 2005001WL000366 Achoubi 00691 IPOS0000001 1300 1300 Processed 28/10/2023 6820014075 ACHOUBI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
342 THOUBAL MN-05-001-020-011/2033
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062672 27/10/2023 Amir Khan 2005001WL000366 Amir Khan 00691 IPOS0000001 2340 2340 Processed 29/10/2023 6820014068 MD AMIR KHAN MANIPUR RURAL BANK(607062)
343 THOUBAL MN-05-001-020-011/2033
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062671 27/10/2023 Amir Khan 2005001WL000366 Amir Khan 00691 IPOS0000001 1300 1300 Processed 29/10/2023 6820014067 MD AMIR KHAN MANIPUR RURAL BANK(607062)
344 THOUBAL MN-05-001-020-011/2201
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062680 27/10/2023 .Rafiuddin 2005001WL000366 .Rafiuddin 00691 IPOS0000001 2340 2340 Processed 28/10/2023 6820014057 MR MD JIYAORAHAMAN STATE BANK OF INDIA(508548)
345 THOUBAL MN-05-001-020-011/2201
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062679 27/10/2023 .Rafiuddin 2005001WL000366 .Rafiuddin 00691 IPOS0000001 1300 1300 Processed 28/10/2023 6820014056 MR MD JIYAORAHAMAN STATE BANK OF INDIA(508548)
346 THOUBAL MN-05-001-020-011/2298
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062696 27/10/2023 Md. Ajher Hussain 2005001WL000366 Md. Ajher Hussain 00691 IPOS0000001 2340 2340 Processed 28/10/2023 6820014062 MR MD AJHER HUSSAIN STATE BANK OF INDIA(508548)
347 THOUBAL MN-05-001-020-011/2298
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062695 27/10/2023 Md. Ajher Hussain 2005001WL000366 Md. Ajher Hussain 00691 IPOS0000001 1300 1300 Processed 28/10/2023 6820014061 MR MD AJHER HUSSAIN STATE BANK OF INDIA(508548)
348 THOUBAL MN-05-001-020-011/2349
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062746 27/10/2023 Yusub Ali 2005001WL000366 Yusub Ali 00691 IPOS0000001 1300 1300 Processed 28/10/2023 6820014064 MD YUSUF ALI PUNJAB NATIONAL BANK(508568)
349 THOUBAL MN-05-001-020-011/2349
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062745 27/10/2023 Yusub Ali 2005001WL000366 Yusub Ali 00691 IPOS0000001 2340 2340 Processed 28/10/2023 6820014063 MD YUSUF ALI PUNJAB NATIONAL BANK(508568)
350 THOUBAL MN-05-001-020-011/954
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062764 27/10/2023 Umara Bibi 2005001WL000366 Umara Bibi 00691 IPOS0000001 2340 2340 Processed 29/10/2023 6820014060 MRS UMARA BIBI MANIPUR RURAL BANK(607062)
351 THOUBAL MN-05-001-020-011/954
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062763 27/10/2023 Umara Bibi 2005001WL000366 Umara Bibi 00691 IPOS0000001 1300 1300 Processed 29/10/2023 6820014059 MRS UMARA BIBI MANIPUR RURAL BANK(607062)
352 THOUBAL MN-05-001-020-011/961
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062770 27/10/2023 Mrs. Nursana 2005001WL000366 Mrs. Nursana 00691 IPOS0000001 1300 1300 Processed 29/10/2023 6820014072 NURSHANA MANIPUR RURAL BANK(607062)
353 THOUBAL MN-05-001-020-011/961
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062769 27/10/2023 Mrs. Nursana 2005001WL000366 Mrs. Nursana 00691 IPOS0000001 2340 2340 Processed 29/10/2023 6820014071 NURSHANA MANIPUR RURAL BANK(607062)
354 THOUBAL MN-05-001-020-011/962
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062772 27/10/2023 Md. Iklin Khan 2005001WL000366 Md. Iklin Khan 00691 IPOS0000001 2340 2340 Processed 29/10/2023 6820014077 MD IKLIN KHAN MANIPUR RURAL BANK(607062)
355 THOUBAL MN-05-001-020-011/962
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062771 27/10/2023 Md. Iklin Khan 2005001WL000366 Md. Iklin Khan 00691 IPOS0000001 1300 1300 Processed 29/10/2023 6820014076 MD IKLIN KHAN MANIPUR RURAL BANK(607062)
356 THOUBAL MN-05-001-020-011/998
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062821 27/10/2023 Md. Nasir Khan 2005001WL000366 Md. Nasir Khan 00691 IPOS0000001 2340 2340 Processed 29/10/2023 6820014069 NASIR KHAN MANIPUR RURAL BANK(607062)
357 THOUBAL MN-05-001-020-011/998
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062822 27/10/2023 Md. Nasir Khan 2005001WL000366 Md. Nasir Khan 00691 IPOS0000001 1300 1300 Processed 29/10/2023 6820014070 NASIR KHAN MANIPUR RURAL BANK(607062)
SubTotal 54080 54080
358 THOUBAL MN-05-001-020-006/717
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062535 27/10/2023 Mrs. Leihal 2005001WL000366 Mrs. Leihal 00703 AIRP0000001 780 780 Processed 28/10/2023 6820014216 MRS LEIHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
359 THOUBAL MN-05-001-020-006/717
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062536 27/10/2023 Mrs. Leihal 2005001WL000366 Mrs. Leihal 00703 AIRP0000001 2340 2340 Processed 28/10/2023 6820014217 MRS LEIHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
Total 604500 604500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_271023APB_FTO_14101 HDFC Bank HDFC0002336 THOUBAL 2600
2 THOUBAL MN2005001_271023APB_FTO_14101 Manipur Rural Bank PUNB0RRBMRB Sangaiyumpham 3640
3 THOUBAL MN2005001_271023APB_FTO_14101 Manipur Rural Bank PUNB0RRBMRB Wangjing 3640
4 THOUBAL MN2005001_271023APB_FTO_14101 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 125840
5 THOUBAL MN2005001_271023APB_FTO_14101 Manipur Rural Bank UTBI0RRBMRB WANGJING 365300
6 THOUBAL MN2005001_271023APB_FTO_14101 Punjab National Bank PUNB0035320 Thoubal Branch 1300
7 THOUBAL MN2005001_271023APB_FTO_14101 State Bank of India SBIN0000092 IMPHAL 1300
8 THOUBAL MN2005001_271023APB_FTO_14101 State Bank of India SBIN0004461 THOUBAL 35100
9 THOUBAL MN2005001_271023APB_FTO_14101 State Bank of India SBIN0005320 M U CAMPUS 7280
10 THOUBAL MN2005001_271023APB_FTO_14101 State Bank of India SBIN0061675 WANGJING BRANCH 1300
11 THOUBAL MN2005001_271023APB_FTO_14101 India Post Payments Bank IPOS0000001 Thoubal branch 54080
12 THOUBAL MN2005001_271023APB_FTO_14101 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3120

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